Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_210823APB_FTO_228944
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-22-001-019-001/373
(Kheda) 		1722001019NRG24210820230332234 21/08/2023 Manohar 1722001019WL034345 Manohar 00045 BARB0BADNAW 663 663 Processed 25/08/2023 729821596 Manohar BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-001/51-B
(Hanumantya) 		1722001000NRG24210820230330726 21/08/2023 Hukamsingh Bharawat 1722001WL034153 Hukamsingh Bharawat 00045 BARB0BADNAW 1326 1326 Processed 25/08/2023 729821596 HukamsinghBharawat BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-074-002/161
(Kishanpura) 		1722001000NRG24210820230332235 21/08/2023 Ramchandar 1722001WL034346 Ramchandar 00045 BARB0BADNAW 1224 1224 Processed 25/08/2023 729821596 Ramchandar BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-074-002/246
(Kishanpura) 		1722001074NRG24210820230332132 21/08/2023 Ratan 1722001074WL034335 Ratan 00045 BARB0BADNAW 1224 1224 Rejected 25/08/2023 729821596 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 4437 4437
5 BADNAWAR MP-22-001-031-002/79-B
(Hanumantya) 		1722001000NRG24210820230330727 21/08/2023 Jagdish Soma 1722001WL034153 Jagdish Soma 00048 BKID0009804 884 884 Processed 25/08/2023 729821596 JagdishSoma INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAWAR MP-22-001-031-005/13
(Hanumantya) 		1722001000NRG24210820230330728 21/08/2023 Kailash Teja 1722001WL034153 Kailash Teja 00048 BKID0009804 884 884 Processed 25/08/2023 729821596 KailashTeja BANK OF BARODA(606985)
SubTotal 1768 1768
7 BADNAWAR MP-22-001-080-001/232
(Khiledi) 		1722001080NRG24210820230330374 21/08/2023 Ramchandra 1722001080WL034108 Ramchandra 00048 BKID0009811 408 408 Processed 25/08/2023 729821596 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-080-001/270
(Khiledi) 		1722001080NRG24210820230330375 21/08/2023 deepak 1722001080WL034108 deepak 00048 BKID0009811 408 408 Processed 25/08/2023 729821596 deepak STATE BANK OF INDIA(508548)
SubTotal 816 816
9 BADNAWAR MP-22-001-004-001/171
(Multhan) 		1722001004NRG24210820230332130 21/08/2023 kanchan bai 1722001004WL034334 kanchan bai 00048 BKID0009815 442 442 Processed 25/08/2023 729821596 kanchanbai BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-004-001/652
(Multhan) 		1722001000NRG24210820230330746 21/08/2023 patesingh 1722001WL034156 patesingh 00048 BKID0009815 1326 1326 Processed 25/08/2023 729821596 patesingh BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-004-001/652
(Multhan) 		1722001000NRG24210820230330745 21/08/2023 punja 1722001WL034156 punja 00048 BKID0009815 1326 1326 Processed 25/08/2023 729821596 punja BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-004-001/924-B
(Multhan) 		1722001000NRG24210820230330747 21/08/2023 Jyoti 1722001WL034156 Jyoti 00048 BKID0009815 442 442 Processed 25/08/2023 729821596 Jyoti BANK OF INDIA(508505)
SubTotal 3536 3536
13 BADNAWAR MP-22-001-068-001/71-A
(Kusavda) 		1722001068NRG24210820230332110 21/08/2023 VIJAY BHUVAN SINGH 1722001068WL034328 VIJAY BHUVAN SINGH 00048 BKID0009820 1326 1326 Processed 25/08/2023 729821596 VIJAYBHUVANSINGH BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-068-001/71-B
(Kusavda) 		1722001068NRG24210820230332111 21/08/2023 RAHUL TANWAR 1722001068WL034328 RAHUL TANWAR 00048 BKID0009820 1326 1326 Processed 25/08/2023 729821596 RAHULTANWAR BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-071-001/1135
(Nagda) 		1722001071NRG24210820230332112 21/08/2023 sharad Bhatiya 1722001071WL034329 sharad Bhatiya 00048 BKID0009820 884 884 Processed 25/08/2023 729821596 sharadBhatiya IDFC BANK LIMITED(608117)
16 BADNAWAR MP-22-001-071-001/1135
(Nagda) 		1722001071NRG24210820230332113 21/08/2023 Teena Bhatiya 1722001071WL034329 Teena Bhatiya 00048 BKID0009820 884 884 Processed 25/08/2023 729821596 TeenaBhatiya BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-071-001/1244
(Nagda) 		1722001071NRG24210820230332114 21/08/2023 Mahendra 1722001071WL034329 Mahendra 00048 BKID0009820 884 884 Processed 25/08/2023 729821596 Mahendra BANK OF INDIA(508505)
SubTotal 5304 5304
18 BADNAWAR MP-22-001-080-001/305
(Khiledi) 		1722001080NRG24210820230330377 21/08/2023 sITA BAI 1722001080WL034108 sITA BAI 00051 MAHB0000640 408 408 Processed 25/08/2023 729821596 sITABAI BANK OF MAHARASHTRA(607387)
SubTotal 408 408
19 BADNAWAR MP-22-001-012-001/316
(Tilgara) 		1722001000NRG24210820230332238 21/08/2023 Homli 1722001WL034347 Homli 00078 CNRB0005683 1326 1326 Processed 25/08/2023 729821596 Homli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-019-001/222-C
(Kheda) 		1722001019NRG24210820230332233 21/08/2023 Krishna Bai 1722001019WL034345 Krishna Bai 00152 HDFC0003013 1326 1326 Processed 25/08/2023 729821596 KrishnaBai HDFC BANK LTD(607152)
SubTotal 1326 1326
21 BADNAWAR MP-22-001-080-001/308
(Khiledi) 		1722001080NRG24210820230330368 21/08/2023 gangaram 1722001080WL034107 gangaram 00415 SBIN0030161 1224 1224 Processed 25/08/2023 729821596 gangaram STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-080-001/325
(Khiledi) 		1722001080NRG24210820230330369 21/08/2023 dipak 1722001080WL034107 dipak 00415 SBIN0030161 1224 1224 Processed 25/08/2023 729821596 dipak BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-080-001/386
(Khiledi) 		1722001080NRG24210820230330380 21/08/2023 jitendra parmanand 1722001080WL034108 jitendra parmanand 00415 SBIN0030161 408 408 Processed 25/08/2023 729821596 jitendraparmanand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2856 2856
24 BADNAWAR MP-22-001-012-001/165
(Tilgara) 		1722001000NRG24210820230332249 21/08/2023 ramesh nandram 1722001WL034349 ramesh nandram 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 rameshnandram NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-012-001/215
(Tilgara) 		1722001000NRG24210820230332236 21/08/2023 Mohan Nanuram 1722001WL034347 Mohan Nanuram 00697 BKID0MG6031 442 442 Processed 25/08/2023 729821596 MohanNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-012-001/323
(Tilgara) 		1722001000NRG24210820230332239 21/08/2023 nanuram 1722001WL034347 nanuram 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-012-001/528
(Tilgara) 		1722001000NRG24210820230332244 21/08/2023 Dhapubai kasiram 1722001WL034348 Dhapubai kasiram 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 Dhapubaikasiram NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-012-001/536
(Tilgara) 		1722001000NRG24210820230332250 21/08/2023 Dinesh mangilal 1722001WL034349 Dinesh mangilal 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 Dineshmangilal NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-012-001/605
(Tilgara) 		1722001000NRG24210820230332251 21/08/2023 Govind 1722001WL034349 Govind 00697 BKID0MG6031 442 442 Processed 25/08/2023 729821596 Govind NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-012-001/68
(Tilgara) 		1722001000NRG24210820230332240 21/08/2023 Mangilal rama 1722001WL034347 Mangilal rama 00697 BKID0MG6031 442 442 Processed 25/08/2023 729821596 Mangilalrama NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-012-001/721
(Tilgara) 		1722001000NRG24210820230332252 21/08/2023 Bbabulal Dayaram 1722001WL034349 Bbabulal Dayaram 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 BbabulalDayaram NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-012-001/721
(Tilgara) 		1722001000NRG24210820230332253 21/08/2023 Nathibai Babulal 1722001WL034349 Nathibai Babulal 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 NathibaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-012-001/728
(Tilgara) 		1722001000NRG24210820230332254 21/08/2023 ramanshankar 1722001WL034349 ramanshankar 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 ramanshankar NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-012-001/728
(Tilgara) 		1722001000NRG24210820230332256 21/08/2023 Ramasankar Bharatlal 1722001WL034349 Ramasankar Bharatlal 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 RamasankarBharatlal BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-012-001/728
(Tilgara) 		1722001000NRG24210820230332255 21/08/2023 ramkniyabai 1722001WL034349 ramkniyabai 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 ramkniyabai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-012-001/75
(Tilgara) 		1722001000NRG24210820230332245 21/08/2023 nandkishor 1722001WL034348 nandkishor 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-012-001/798
(Tilgara) 		1722001000NRG24210820230332241 21/08/2023 Fakir mohhamad 1722001WL034347 Fakir mohhamad 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 Fakirmohhamad NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-012-001/798
(Tilgara) 		1722001000NRG24210820230332242 21/08/2023 SARTAJ BEE 1722001WL034347 SARTAJ BEE 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 SARTAJBEE NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-012-001/813-A
(Tilgara) 		1722001000NRG24210820230332246 21/08/2023 Sajid kha 1722001WL034348 Sajid kha 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 Sajidkha STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-012-001/813-B
(Tilgara) 		1722001000NRG24210820230332247 21/08/2023 Javed kha 1722001WL034348 Javed kha 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 Javedkha BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-012-001/909
(Tilgara) 		1722001000NRG24210820230332248 21/08/2023 Ramkanyabai patidar 1722001WL034348 Ramkanyabai patidar 00697 BKID0MG6031 1326 1326 Processed 25/08/2023 729821596 Ramkanyabaipatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
42 BADNAWAR MP-22-001-071-001/1259
(Nagda) 		1722001071NRG24210820230332116 21/08/2023 Anuradha Vinod 1722001071WL034329 Anuradha Vinod 00697 BKID0MG6044 884 884 Processed 25/08/2023 729821596 AnuradhaVinod BANK OF INDIA(508505)
SubTotal 884 884
43 BADNAWAR MP-22-001-080-001/110
(Khiledi) 		1722001080NRG24210820230330370 21/08/2023 LAKHAN SINGH 1722001080WL034108 LAKHAN SINGH 00697 BKID0MG6049 408 408 Processed 25/08/2023 729821596 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-080-001/147
(Khiledi) 		1722001080NRG24210820230330371 21/08/2023 desu 1722001080WL034108 desu 00697 BKID0MG6049 408 408 Processed 25/08/2023 729821596 desu NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-080-001/218
(Khiledi) 		1722001080NRG24210820230330372 21/08/2023 Amarsing Natha 1722001080WL034108 Amarsing Natha 00697 BKID0MG6049 408 408 Processed 25/08/2023 729821596 AmarsingNatha NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-080-001/288
(Khiledi) 		1722001080NRG24210820230330376 21/08/2023 AMRLTALAL 1722001080WL034108 AMRLTALAL 00697 BKID0MG6049 408 408 Processed 25/08/2023 729821596 AMRLTALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-080-001/324
(Khiledi) 		1722001080NRG24210820230330378 21/08/2023 Rajendra Umraosingh 1722001080WL034108 Rajendra Umraosingh 00697 BKID0MG6049 408 408 Processed 25/08/2023 729821596 RajendraUmraosingh HDFC BANK LTD(607152)
48 BADNAWAR MP-22-001-080-001/39
(Khiledi) 		1722001080NRG24210820230330381 21/08/2023 Bagdiram Babulal 1722001080WL034108 Bagdiram Babulal 00697 BKID0MG6049 408 408 Processed 25/08/2023 729821596 BagdiramBabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
49 BADNAWAR MP-22-001-019-001/222-C
(Kheda) 		1722001019NRG24210820230332232 21/08/2023 Umrao Singh 1722001019WL034345 Umrao Singh 00697 BKID0MG6084 1326 1326 Processed 25/08/2023 729821596 UmraoSingh BANK OF INDIA(508505)
SubTotal 1326 1326
50 BADNAWAR MP-22-001-080-001/386
(Khiledi) 		1722001080NRG24210820230330379 21/08/2023 Rajeandr Parmanand 1722001080WL034108 Rajeandr Parmanand 00697 BKID0MG6093 408 408 Processed 25/08/2023 729821596 RajeandrParmanand INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADNAWAR MP-22-001-080-001/45
(Khiledi) 		1722001080NRG24210820230330383 21/08/2023 Mahadev 1722001080WL034108 Mahadev 00697 BKID0MG6093 408 408 Processed 25/08/2023 729821596 Mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
52 BADNAWAR MP-22-001-012-001/47
(Tilgara) 		1722001000NRG24210820230332243 21/08/2023 babulal nandram 1722001WL034348 babulal nandram 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729821596 babulalnandram NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-071-001/1259
(Nagda) 		1722001071NRG24210820230332115 21/08/2023 Vinod 1722001071WL034329 Vinod 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 729821596 Vinod BANK OF BARODA(606985)
54 BADNAWAR MP-22-001-080-001/118
(Khiledi) 		1722001080NRG24210820230330367 21/08/2023 hiraanaath 1722001080WL034107 hiraanaath 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2023 729821596 hiraanaath NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-080-001/218
(Khiledi) 		1722001080NRG24210820230330373 21/08/2023 rajubai 1722001080WL034108 rajubai 00697 BKID0NAMRGB 408 408 Processed 25/08/2023 729821596 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAWAR MP-22-001-080-001/69-A
(Khiledi) 		1722001080NRG24210820230330384 21/08/2023 yaswant 1722001080WL034108 yaswant 00697 BKID0NAMRGB 408 408 Processed 25/08/2023 729821596 yaswant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4250 4250
Total 52717 52717

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_210823APB_FTO_228944 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4437
2 BADNAWAR MP1722001_210823APB_FTO_228944 Bank of India BKID0009804 BADNAWAR 1768
3 BADNAWAR MP1722001_210823APB_FTO_228944 Bank of India BKID0009811 KANWAN 816
4 BADNAWAR MP1722001_210823APB_FTO_228944 Bank of India BKID0009815 MULTHAN 3536
5 BADNAWAR MP1722001_210823APB_FTO_228944 Bank of India BKID0009820 NAGDA(DHAR) 5304
6 BADNAWAR MP1722001_210823APB_FTO_228944 Bank of Maharastra MAHB0000640 DASAI 408
7 BADNAWAR MP1722001_210823APB_FTO_228944 Canara Bank CNRB0005683 Badnagar 1326
8 BADNAWAR MP1722001_210823APB_FTO_228944 HDFC bank HDFC0003013 Badnawar 1326
9 BADNAWAR MP1722001_210823APB_FTO_228944 State Bank of India SBIN0030161 BIDWAL 2856
10 BADNAWAR MP1722001_210823APB_FTO_228944 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 21216
11 BADNAWAR MP1722001_210823APB_FTO_228944 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 884
12 BADNAWAR MP1722001_210823APB_FTO_228944 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2448
13 BADNAWAR MP1722001_210823APB_FTO_228944 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
14 BADNAWAR MP1722001_210823APB_FTO_228944 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 816
15 BADNAWAR MP1722001_210823APB_FTO_228944 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2040
16 BADNAWAR MP1722001_210823APB_FTO_228944 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 884
17 BADNAWAR MP1722001_210823APB_FTO_228944 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

Download In Excel