Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_301123APB_FTO_369756
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-22-001-034-001/311-A
(Ghatgara) 		1722001034NRG24301120230567633 30/11/2023 himmat 1722001034WL059759 himmat 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 321067802 himmat BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-034-001/121
(Ghatgara) 		1722001034NRG24301120230567622 30/11/2023 sapana 1722001034WL059759 sapana 00048 BKID0009804 1326 1326 Processed 01/01/2024 321067802 sapana BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-034-001/143
(Ghatgara) 		1722001034NRG24301120230567624 30/11/2023 badrilal naryan 1722001034WL059759 badrilal naryan 00048 BKID0009804 1326 1326 Processed 01/01/2024 321067802 badrilalnaryan BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-034-001/29
(Ghatgara) 		1722001034NRG24301120230567631 30/11/2023 kali 1722001034WL059759 kali 00048 BKID0009804 1326 1326 Processed 01/01/2024 321067802 kali INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-034-001/7
(Ghatgara) 		1722001034NRG24301120230567639 30/11/2023 kalish 1722001034WL059759 kalish 00048 BKID0009804 1326 1326 Processed 01/01/2024 321067802 kalish BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-034-001/96
(Ghatgara) 		1722001034NRG24301120230567645 30/11/2023 lachman girdhri 1722001034WL059759 lachman girdhri 00048 BKID0009804 1326 1326 Processed 01/01/2024 321067802 lachmangirdhri BANK OF INDIA(508505)
SubTotal 6630 6630
7 BADNAWAR MP-22-001-034-001/30
(Ghatgara) 		1722001034NRG24301120230567632 30/11/2023 bharat rantlal 1722001034WL059759 bharat rantlal 00415 SBIN0030043 1326 1326 Processed 01/01/2024 321067802 bharatrantlal STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-034-001/313-B
(Ghatgara) 		1722001034NRG24301120230567635 30/11/2023 mahendra 1722001034WL059759 mahendra 00415 SBIN0030043 1326 1326 Processed 01/01/2024 321067802 mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 BADNAWAR MP-22-001-012-001/210
(Tilgara) 		1722001012NRG24301120230567586 30/11/2023 Gopal 1722001012WL059757 Gopal 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 321067802 Gopal NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-012-001/210
(Tilgara) 		1722001012NRG24301120230567587 30/11/2023 vishnubai gopal 1722001012WL059757 vishnubai gopal 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 321067802 vishnubaigopal NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-012-001/428
(Tilgara) 		1722001012NRG24301120230567588 30/11/2023 Ishwarlal Nanuram 1722001012WL059757 Ishwarlal Nanuram 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 321067802 IshwarlalNanuram NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-012-001/591
(Tilgara) 		1722001012NRG24301120230567592 30/11/2023 Shardabai 1722001012WL059757 Shardabai 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 321067802 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-012-001/652
(Tilgara) 		1722001012NRG24301120230567594 30/11/2023 Rameswar 1722001012WL059757 Rameswar 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 321067802 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-012-001/7
(Tilgara) 		1722001012NRG24301120230567595 30/11/2023 Aravin 1722001012WL059757 Aravin 00697 BKID0MG6031 1326 1326 Processed 01/01/2024 321067802 Aravin NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-012-001/771
(Tilgara) 		1722001012NRG24301120230567596 30/11/2023 Champalal 1722001012WL059757 Champalal 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 321067802 Champalal NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-012-001/771
(Tilgara) 		1722001012NRG24301120230567598 30/11/2023 Geetabai 1722001012WL059757 Geetabai 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 321067802 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-012-001/771
(Tilgara) 		1722001012NRG24301120230567597 30/11/2023 Gopal 1722001012WL059757 Gopal 00697 BKID0MG6031 1105 1105 Processed 01/01/2024 321067802 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
18 BADNAWAR MP-22-001-078-001/203
(Silodakhurd) 		1722001089NRG24301120230567300 30/11/2023 radhesyam 1722001089WL059713 radhesyam 00697 BKID0MG6049 663 663 Processed 01/01/2024 321067802 radhesyam NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-078-001/45
(Silodakhurd) 		1722001089NRG24301120230567301 30/11/2023 Shukhram punya 1722001089WL059713 Shukhram punya 00697 BKID0MG6049 663 663 Processed 01/01/2024 321067802 Shukhrampunya NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-078-001/88
(Silodakhurd) 		1722001089NRG24301120230567302 30/11/2023 Pappu mangilal 1722001089WL059713 Pappu mangilal 00697 BKID0MG6049 663 663 Processed 01/01/2024 321067802 Pappumangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
21 BADNAWAR MP-22-001-034-001/139
(Ghatgara) 		1722001034NRG24301120230567623 30/11/2023 lalu 1722001034WL059759 lalu 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 lalu NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-034-001/163
(Ghatgara) 		1722001034NRG24301120230567625 30/11/2023 rajubai jagdish 1722001034WL059759 rajubai jagdish 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 rajubaijagdish NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-034-001/163-C
(Ghatgara) 		1722001034NRG24301120230567626 30/11/2023 jyoti 1722001034WL059759 jyoti 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 jyoti HDFC BANK LTD(607152)
24 BADNAWAR MP-22-001-034-001/166
(Ghatgara) 		1722001034NRG24301120230567627 30/11/2023 chogalal tulshiram 1722001034WL059759 chogalal tulshiram 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 chogalaltulshiram NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-034-001/181
(Ghatgara) 		1722001034NRG24301120230567628 30/11/2023 aatram shankar 1722001034WL059759 aatram shankar 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 aatramshankar NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-034-001/280
(Ghatgara) 		1722001034NRG24301120230567629 30/11/2023 sorambai devsingh 1722001034WL059759 sorambai devsingh 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 sorambaidevsingh NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-034-001/29
(Ghatgara) 		1722001034NRG24301120230567630 30/11/2023 vishal 1722001034WL059759 vishal 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 vishal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-034-001/313
(Ghatgara) 		1722001034NRG24301120230567634 30/11/2023 vikramsingh 1722001034WL059759 vikramsingh 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-034-001/34
(Ghatgara) 		1722001034NRG24301120230567636 30/11/2023 ramesha chhagan 1722001034WL059759 ramesha chhagan 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 rameshachhagan NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-034-001/40
(Ghatgara) 		1722001034NRG24301120230567637 30/11/2023 angurbala 1722001034WL059759 angurbala 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 angurbala NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-034-001/461
(Ghatgara) 		1722001034NRG24301120230567638 30/11/2023 Anita 1722001034WL059759 Anita 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-034-001/75
(Ghatgara) 		1722001034NRG24301120230567640 30/11/2023 gulabsingh nathusingh 1722001034WL059759 gulabsingh nathusingh 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 gulabsinghnathusingh NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-034-001/80-B
(Ghatgara) 		1722001034NRG24301120230567641 30/11/2023 Lalita 1722001034WL059759 Lalita 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-034-001/80-C
(Ghatgara) 		1722001034NRG24301120230567642 30/11/2023 mamta 1722001034WL059759 mamta 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-034-001/84
(Ghatgara) 		1722001034NRG24301120230567643 30/11/2023 pappu shankarlal 1722001034WL059759 pappu shankarlal 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 pappushankarlal BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-034-001/86
(Ghatgara) 		1722001034NRG24301120230567644 30/11/2023 dhapubai ambaram 1722001034WL059759 dhapubai ambaram 00697 BKID0MG6084 1326 1326 Processed 01/01/2024 321067802 dhapubaiambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
37 BADNAWAR MP-22-001-012-001/557
(Tilgara) 		1722001012NRG24301120230567591 30/11/2023 Mirabai vijay 1722001012WL059757 Mirabai vijay 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321067802 Mirabaivijay BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-012-001/557
(Tilgara) 		1722001012NRG24301120230567589 30/11/2023 Ramlal ranchod 1722001012WL059757 Ramlal ranchod 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321067802 Ramlalranchod BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-012-001/557
(Tilgara) 		1722001012NRG24301120230567590 30/11/2023 vijay ramlal 1722001012WL059757 vijay ramlal 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321067802 vijayramlal NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-012-001/591-A
(Tilgara) 		1722001012NRG24301120230567593 30/11/2023 Ramkanyabai sankar 1722001012WL059757 Ramkanyabai sankar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321067802 Ramkanyabaisankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 49283 49283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_301123APB_FTO_369756 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_301123APB_FTO_369756 Bank of India BKID0009804 BADNAWAR 6630
3 BADNAWAR MP1722001_301123APB_FTO_369756 State Bank of India SBIN0030043 BADNAWAR 2652
4 BADNAWAR MP1722001_301123APB_FTO_369756 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 10829
5 BADNAWAR MP1722001_301123APB_FTO_369756 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1989
6 BADNAWAR MP1722001_301123APB_FTO_369756 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 21216
7 BADNAWAR MP1722001_301123APB_FTO_369756 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 4641

Download In Excel