Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_130623FTO_89253
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADNAWAR MP-22-001-075-001/199-C
(Chirakhan) 		1722001075NRG24130620230121040 13/06/2023 GORAV PATIDAR 1722001075WL013021 GORAV PATIDAR 00045 BARB0BADNAW 1326 1326 Processed 17/06/2023 394198612 GORAVPATIDAR (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-023-005/154
(Sangvi) 		1722001000NRG24130620230122573 13/06/2023 Kana 1722001WL013124 Kana 00045 BARB0DBBAKT 1105 1105 Processed 17/06/2023 394198612 Kana (000000)
3 BADNAWAR MP-22-001-023-005/158
(Sangvi) 		1722001000NRG24130620230122575 13/06/2023 kisan 1722001WL013124 kisan 00045 BARB0DBBAKT 1105 1105 Processed 17/06/2023 394198612 kisan (000000)
4 BADNAWAR MP-22-001-023-005/161-A
(Sangvi) 		1722001000NRG24130620230122577 13/06/2023 Gordhan 1722001WL013124 Gordhan 00045 BARB0DBBAKT 1105 1105 Processed 17/06/2023 394198612 Gordhan (000000)
5 BADNAWAR MP-22-001-023-005/171
(Sangvi) 		1722001000NRG24130620230122578 13/06/2023 Kairam 1722001WL013124 Kairam 00045 BARB0DBBAKT 1105 1105 Processed 17/06/2023 394198612 Kairam (000000)
6 BADNAWAR MP-22-001-023-005/177
(Sangvi) 		1722001000NRG24130620230122582 13/06/2023 puna 1722001WL013124 puna 00045 BARB0DBBAKT 1105 1105 Processed 17/06/2023 394198612 puna (000000)
7 BADNAWAR MP-22-001-023-005/179
(Sangvi) 		1722001000NRG24130620230122583 13/06/2023 Dinesh 1722001WL013124 Dinesh 00045 BARB0DBBAKT 1105 1105 Processed 17/06/2023 394198612 Dinesh (000000)
8 BADNAWAR MP-22-001-023-005/182-B
(Sangvi) 		1722001000NRG24130620230122585 13/06/2023 Rakesh 1722001WL013124 Rakesh 00045 BARB0DBBAKT 1105 1105 Processed 17/06/2023 394198612 Rakesh (000000)
9 BADNAWAR MP-22-001-023-005/184
(Sangvi) 		1722001000NRG24130620230122586 13/06/2023 gopi 1722001WL013124 gopi 00045 BARB0DBBAKT 1105 1105 Processed 17/06/2023 394198612 gopi (000000)
10 BADNAWAR MP-22-001-023-005/204
(Sangvi) 		1722001000NRG24130620230122590 13/06/2023 gopal 1722001WL013124 gopal 00045 BARB0DBBAKT 1105 1105 Processed 17/06/2023 394198612 gopal (000000)
11 BADNAWAR MP-22-001-023-005/249-A
(Sangvi) 		1722001000NRG24130620230122595 13/06/2023 laxman 1722001WL013124 laxman 00045 BARB0DBBAKT 1105 1105 Processed 17/06/2023 394198612 laxman (000000)
12 BADNAWAR MP-22-001-023-005/49-D
(Sangvi) 		1722001000NRG24130620230122608 13/06/2023 suresh 1722001WL013124 suresh 00045 BARB0DBBAKT 1105 1105 Processed 17/06/2023 394198612 suresh (000000)
13 BADNAWAR MP-22-001-023-005/56-A
(Sangvi) 		1722001000NRG24130620230122613 13/06/2023 Rahul 1722001WL013124 Rahul 00045 BARB0DBBAKT 1105 1105 Processed 17/06/2023 394198612 Rahul (000000)
14 BADNAWAR MP-22-001-023-005/93-A
(Sangvi) 		1722001000NRG24130620230122631 13/06/2023 Bhima 1722001WL013124 Bhima 00045 BARB0DBBAKT 884 884 Processed 17/06/2023 394198612 Bhima (000000)
15 BADNAWAR MP-22-001-023-005/93-C
(Sangvi) 		1722001000NRG24130620230122633 13/06/2023 gulab 1722001WL013124 gulab 00045 BARB0DBBAKT 1105 1105 Processed 17/06/2023 394198612 gulab (000000)
16 BADNAWAR MP-22-001-032-008/13
(Nindwaniya) 		1722001000NRG24130620230122483 13/06/2023 Jhana baiKailash Mangu 1722001WL013121 Jhana baiKailash Mangu 00045 BARB0DBBAKT 1326 1326 Processed 17/06/2023 394198612 JhanabaiKailashMangu (000000)
17 BADNAWAR MP-22-001-032-008/13
(Nindwaniya) 		1722001000NRG24130620230122482 13/06/2023 Kailash Mangu 1722001WL013121 Kailash Mangu 00045 BARB0DBBAKT 1326 1326 Processed 17/06/2023 394198612 KailashMangu (000000)
SubTotal 17901 17901
18 BADNAWAR MP-22-001-015-001/78-A
(Khairwas) 		1722001015NRG24130620230122440 13/06/2023 Krishnabai Amarsingh 1722001015WL013118 Krishnabai Amarsingh 00048 BKID0009804 442 442 Processed 17/06/2023 394198612 KrishnabaiAmarsingh (000000)
19 BADNAWAR MP-22-001-023-005/393
(Sangvi) 		1722001000NRG24130620230122603 13/06/2023 sanoa 1722001WL013124 sanoa 00048 BKID0009804 1105 1105 Processed 17/06/2023 394198612 sanoa (000000)
20 BADNAWAR MP-22-001-023-005/52-D
(Sangvi) 		1722001000NRG24130620230122610 13/06/2023 anil 1722001WL013124 anil 00048 BKID0009804 1105 1105 Processed 17/06/2023 394198612 anil (000000)
21 BADNAWAR MP-22-001-023-005/62-B
(Sangvi) 		1722001000NRG24130620230122617 13/06/2023 RAVI 1722001WL013124 RAVI 00048 BKID0009804 1105 1105 Processed 17/06/2023 394198612 RAVI (000000)
22 BADNAWAR MP-22-001-023-005/68-C
(Sangvi) 		1722001000NRG24130620230122618 13/06/2023 ramesh 1722001WL013124 ramesh 00048 BKID0009804 1105 1105 Processed 17/06/2023 394198612 ramesh (000000)
23 BADNAWAR MP-22-001-023-005/72-C
(Sangvi) 		1722001000NRG24130620230122622 13/06/2023 PRAM 1722001WL013124 PRAM 00048 BKID0009804 1105 1105 Processed 17/06/2023 394198612 PRAM (000000)
24 BADNAWAR MP-22-001-075-001/232-A
(Chirakhan) 		1722001075NRG24130620230121064 13/06/2023 RAJARAM KALU 1722001075WL013021 RAJARAM KALU 00048 BKID0009804 1326 1326 Processed 17/06/2023 394198612 RAJARAMKALU (000000)
SubTotal 7293 7293
25 BADNAWAR MP-22-001-003-001/63
(Dhamana) 		1722001000NRG24130620230122663 13/06/2023 Madanlal 1722001WL013125 Madanlal 00048 BKID0009815 884 884 Processed 17/06/2023 394198612 Madanlal (000000)
26 BADNAWAR MP-22-001-004-001/826
(Multhan) 		1722001000NRG24130620230122332 13/06/2023 kamal 1722001WL013113 kamal 00048 BKID0009815 1326 1326 Processed 17/06/2023 394198612 kamal (000000)
27 BADNAWAR MP-22-001-015-002/21-A
(Khairwas) 		1722001015NRG24130620230122447 13/06/2023 Suraj 1722001015WL013118 Suraj 00048 BKID0009815 221 221 Processed 17/06/2023 394198612 Suraj (000000)
28 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG24130620230122465 13/06/2023 jitendra 1722001015WL013118 jitendra 00048 BKID0009815 221 221 Processed 17/06/2023 394198612 jitendra (000000)
29 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG24130620230122464 13/06/2023 ratanbai 1722001015WL013118 ratanbai 00048 BKID0009815 221 221 Processed 17/06/2023 394198612 ratanbai (000000)
SubTotal 2873 2873
30 BADNAWAR MP-22-001-067-001/50
(Siloda Bujurg) 		1722001000NRG24130620230122510 13/06/2023 kaliBai 1722001WL013122 kaliBai 00048 BKID0009820 1105 1105 Processed 17/06/2023 394198612 kaliBai (000000)
SubTotal 1105 1105
31 BADNAWAR MP-22-001-015-002/75
(Khairwas) 		1722001015NRG24130620230122473 13/06/2023 Bhaskar Malviy 1722001015WL013118 Bhaskar Malviy 00152 HDFC0003013 221 221 Processed 17/06/2023 394198612 BhaskarMalviy (000000)
SubTotal 221 221
32 BADNAWAR MP-22-001-003-001/250
(Dhamana) 		1722001000NRG24130620230122647 13/06/2023 Tikamsingh 1722001WL013125 Tikamsingh 00415 SBIN0030043 884 884 Processed 17/06/2023 394198612 Tikamsingh (000000)
33 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG24130620230122475 13/06/2023 Bhulibai 1722001015WL013118 Bhulibai 00415 SBIN0030043 221 221 Rejected 17/06/2023 394198612 No Such Account
SubTotal 1105 1105
34 BADNAWAR MP-22-001-075-001/140
(Chirakhan) 		1722001075NRG24130620230121005 13/06/2023 MUKESH JAYASVAL 1722001075WL013021 MUKESH JAYASVAL 00415 SBIN0030161 1326 1326 Processed 17/06/2023 394198612 MUKESHJAYASVAL (000000)
35 BADNAWAR MP-22-001-075-001/146-A
(Chirakhan) 		1722001075NRG24130620230121012 13/06/2023 guddi bai pannalal 1722001075WL013021 guddi bai pannalal 00415 SBIN0030161 1326 1326 Processed 17/06/2023 394198612 guddibaipannalal (000000)
36 BADNAWAR MP-22-001-075-001/146-B
(Chirakhan) 		1722001075NRG24130620230121013 13/06/2023 badri manga 1722001075WL013021 badri manga 00415 SBIN0030161 1326 1326 Processed 17/06/2023 394198612 badrimanga (000000)
37 BADNAWAR MP-22-001-075-001/154
(Chirakhan) 		1722001075NRG24130620230121024 13/06/2023 sanju bai ganpat 1722001075WL013021 sanju bai ganpat 00415 SBIN0030161 1326 1326 Processed 17/06/2023 394198612 sanjubaiganpat (000000)
38 BADNAWAR MP-22-001-075-001/157
(Chirakhan) 		1722001075NRG24130620230121025 13/06/2023 shambu BIJAL 1722001075WL013021 shambu BIJAL 00415 SBIN0030161 1326 1326 Processed 17/06/2023 394198612 shambuBIJAL (000000)
39 BADNAWAR MP-22-001-075-001/205
(Chirakhan) 		1722001075NRG24130620230121042 13/06/2023 RAMESH SUKHRAM 1722001075WL013021 RAMESH SUKHRAM 00415 SBIN0030161 1326 1326 Processed 17/06/2023 394198612 RAMESHSUKHRAM (000000)
40 BADNAWAR MP-22-001-075-001/207
(Chirakhan) 		1722001075NRG24130620230121047 13/06/2023 kanku bai balaram 1722001075WL013021 kanku bai balaram 00415 SBIN0030161 1326 1326 Processed 17/06/2023 394198612 kankubaibalaram (000000)
41 BADNAWAR MP-22-001-075-001/21
(Chirakhan) 		1722001075NRG24130620230121048 13/06/2023 BHURI BAI NANDRAM 1722001075WL013021 BHURI BAI NANDRAM 00415 SBIN0030161 1326 1326 Processed 17/06/2023 394198612 BHURIBAINANDRAM (000000)
42 BADNAWAR MP-22-001-075-001/232
(Chirakhan) 		1722001075NRG24130620230121063 13/06/2023 KALURAM AMBARAM 1722001075WL013021 KALURAM AMBARAM 00415 SBIN0030161 1326 1326 Processed 17/06/2023 394198612 KALURAMAMBARAM (000000)
43 BADNAWAR MP-22-001-075-001/302
(Chirakhan) 		1722001075NRG24130620230121141 13/06/2023 Shankar 1722001075WL013025 Shankar 00415 SBIN0030161 221 221 Processed 17/06/2023 394198612 Shankar (000000)
44 BADNAWAR MP-22-001-075-001/472
(Chirakhan) 		1722001075NRG24130620230121073 13/06/2023 resham bai mahesh 1722001075WL013021 resham bai mahesh 00415 SBIN0030161 1326 1326 Processed 17/06/2023 394198612 reshambaimahesh (000000)
45 BADNAWAR MP-22-001-075-001/481
(Chirakhan) 		1722001075NRG24130620230121078 13/06/2023 BABU LAL SHANKAR 1722001075WL013021 BABU LAL SHANKAR 00415 SBIN0030161 1326 1326 Processed 17/06/2023 394198612 BABULALSHANKAR (000000)
46 BADNAWAR MP-22-001-075-001/483
(Chirakhan) 		1722001075NRG24130620230121083 13/06/2023 RAJESH PATIDAR 1722001075WL013021 RAJESH PATIDAR 00415 SBIN0030161 1326 1326 Processed 17/06/2023 394198612 RAJESHPATIDAR (000000)
47 BADNAWAR MP-22-001-075-001/95-A
(Chirakhan) 		1722001075NRG24130620230121117 13/06/2023 parvati bai balaram 1722001075WL013021 parvati bai balaram 00415 SBIN0030161 1326 1326 Processed 17/06/2023 394198612 parvatibaibalaram (000000)
SubTotal 17459 17459
48 BADNAWAR MP-22-001-075-001/141-A
(Chirakhan) 		1722001075NRG24130620230121006 13/06/2023 prabhu shambu 1722001075WL013021 prabhu shambu 00666 IDFB0041223 1326 1326 Processed 17/06/2023 394198612 prabhushambu (000000)
49 BADNAWAR MP-22-001-075-001/149-A
(Chirakhan) 		1722001075NRG24130620230121018 13/06/2023 shantosh 1722001075WL013021 shantosh 00666 IDFB0041223 1326 1326 Processed 17/06/2023 394198612 shantosh (000000)
50 BADNAWAR MP-22-001-075-001/149-B
(Chirakhan) 		1722001075NRG24130620230121020 13/06/2023 lalita bai 1722001075WL013021 lalita bai 00666 IDFB0041223 1326 1326 Processed 17/06/2023 394198612 lalitabai (000000)
51 BADNAWAR MP-22-001-075-001/205-A
(Chirakhan) 		1722001075NRG24130620230121044 13/06/2023 agurbala govind 1722001075WL013021 agurbala govind 00666 IDFB0041223 1326 1326 Processed 17/06/2023 394198612 agurbalagovind (000000)
SubTotal 5304 5304
52 BADNAWAR MP-22-001-023-005/186
(Sangvi) 		1722001000NRG24130620230122588 13/06/2023 Luna 1722001WL013124 Luna 00697 BKID0MG6010 1105 1105 Processed 17/06/2023 394198612 Luna (000000)
SubTotal 1105 1105
53 BADNAWAR MP-22-001-035-001/99
(Baloda) 		1722001035NRG24130620230122481 13/06/2023 govid 1722001035WL013120 govid 00697 BKID0MG6084 1326 1326 Processed 17/06/2023 394198612 govid (000000)
SubTotal 1326 1326
54 BADNAWAR MP-22-001-015-002/73-A
(Khairwas) 		1722001015NRG24130620230122469 13/06/2023 raju 1722001015WL013118 raju 00697 BKID0NAMRGB 221 221 Processed 17/06/2023 394198612 raju (000000)
SubTotal 221 221
Total 57239 57239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_130623FTO_89253 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_130623FTO_89253 Bank of Baroda BARB0DBBAKT BAKHATGARH 17901
3 BADNAWAR MP1722001_130623FTO_89253 Bank of India BKID0009804 BADNAWAR 7293
4 BADNAWAR MP1722001_130623FTO_89253 Bank of India BKID0009815 MULTHAN 2873
5 BADNAWAR MP1722001_130623FTO_89253 Bank of India BKID0009820 NAGDA(DHAR) 1105
6 BADNAWAR MP1722001_130623FTO_89253 HDFC bank HDFC0003013 Badnawar 221
7 BADNAWAR MP1722001_130623FTO_89253 State Bank of India SBIN0030043 BADNAWAR 1105
8 BADNAWAR MP1722001_130623FTO_89253 State Bank of India SBIN0030161 BIDWAL 17459
9 BADNAWAR MP1722001_130623FTO_89253 IDFC Bank IDFB0041223 IDFC BANK LIMITED 5304
10 BADNAWAR MP1722001_130623FTO_89253 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1105
11 BADNAWAR MP1722001_130623FTO_89253 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
12 BADNAWAR MP1722001_130623FTO_89253 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 221

Download In Excel