Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:53:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190623FTO_109454
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-22-001-025-001/110-A
(Lilikhedi) 		1722001000NRG24190620230144233 19/06/2023 Sarvan 1722001WL015052 Sarvan 00032 UTIB0002507 1105 1105 Processed 23/06/2023 513348345 Sarvan (000000)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-077-002/184
(Phuledi) 		1722001077NRG24190620230142911 19/06/2023 Seema 1722001077WL014962 Seema 00045 BARB0BADNAW 1326 1326 Processed 23/06/2023 513348345 Seema (000000)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-082-001/49-B
(Bherupada) 		1722001000NRG24190620230143839 19/06/2023 Radhesyam 1722001WL015045 Radhesyam 00048 BKID0009804 663 663 Processed 23/06/2023 513348345 Radhesyam (000000)
SubTotal 663 663
4 BADNAWAR MP-22-001-038-003/61
(Ratanpura) 		1722001038NRG24190620230144226 19/06/2023 Ramkuwar 1722001038WL015051 Ramkuwar 00048 BKID0009811 1326 1326 Processed 23/06/2023 513348345 Ramkuwar (000000)
5 BADNAWAR MP-22-001-038-003/61-A
(Ratanpura) 		1722001038NRG24190620230144228 19/06/2023 Omprakash 1722001038WL015051 Omprakash 00048 BKID0009811 1326 1326 Processed 23/06/2023 513348345 Omprakash (000000)
6 BADNAWAR MP-22-001-048-004/86
(Kachnariya) 		1722001000NRG24190620230143760 19/06/2023 BHUVANSINGH 1722001WL015042 BHUVANSINGH 00048 BKID0009811 1326 1326 Processed 23/06/2023 513348345 BHUVANSINGH (000000)
7 BADNAWAR MP-22-001-048-004/86-A
(Kachnariya) 		1722001000NRG24190620230143762 19/06/2023 Bherulal 1722001WL015042 Bherulal 00048 BKID0009811 1326 1326 Processed 23/06/2023 513348345 Bherulal (000000)
8 BADNAWAR MP-22-001-048-004/91
(Kachnariya) 		1722001000NRG24190620230143764 19/06/2023 rekhabai 1722001WL015042 rekhabai 00048 BKID0009811 1326 1326 Processed 23/06/2023 513348345 rekhabai (000000)
9 BADNAWAR MP-22-001-048-004/92
(Kachnariya) 		1722001000NRG24190620230143766 19/06/2023 rukhmabai 1722001WL015042 rukhmabai 00048 BKID0009811 1326 1326 Processed 23/06/2023 513348345 rukhmabai (000000)
10 BADNAWAR MP-22-001-049-001/9
(Kachnariya) 		1722001000NRG24190620230143773 19/06/2023 Babulal 1722001WL015042 Babulal 00048 BKID0009811 1326 1326 Processed 23/06/2023 513348345 Babulal (000000)
11 BADNAWAR MP-22-001-087-002/66-B
(Kachnariya) 		1722001000NRG24190620230143784 19/06/2023 Vikramsingh 1722001WL015042 Vikramsingh 00048 BKID0009811 1326 1326 Processed 23/06/2023 513348345 Vikramsingh (000000)
SubTotal 10608 10608
12 BADNAWAR MP-22-001-077-003/156
(Phuledi) 		1722001077NRG24190620230142912 19/06/2023 Jitendr 1722001077WL014962 Jitendr 00051 MAHB0000640 1326 1326 Processed 23/06/2023 513348345 Jitendr (000000)
SubTotal 1326 1326
13 BADNAWAR MP-22-001-077-001/246
(Phuledi) 		1722001077NRG24190620230142908 19/06/2023 Mubarik 1722001077WL014962 Mubarik 00415 SBIN0030161 1326 1326 Processed 23/06/2023 513348345 Mubarik (000000)
SubTotal 1326 1326
14 BADNAWAR MP-22-001-027-001/362
(Bhesola) 		1722001000NRG24190620230143749 19/06/2023 mathuralal 1722001WL015038 mathuralal 00697 BKID0MG6030 1326 1326 Processed 23/06/2023 513348345 mathuralal (000000)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-012-001/53
(Tilgara) 		1722001000NRG24190620230143670 19/06/2023 Chandrakala 1722001WL015035 Chandrakala 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 513348345 Chandrakala (000000)
16 BADNAWAR MP-22-001-012-001/714-B
(Tilgara) 		1722001000NRG24190620230143680 19/06/2023 Meera bai 1722001WL015035 Meera bai 00697 BKID0MG6031 1105 1105 Processed 23/06/2023 513348345 Meerabai (000000)
SubTotal 2210 2210
17 BADNAWAR MP-22-001-073-001/407
(Karod Kala) 		1722001000NRG24190620230144483 19/06/2023 jani 1722001WL015061 jani 00697 BKID0MG6049 1326 1326 Processed 23/06/2023 513348345 jani (000000)
SubTotal 1326 1326
18 BADNAWAR MP-22-001-025-001/110-A
(Lilikhedi) 		1722001000NRG24190620230144234 19/06/2023 Kala 1722001WL015052 Kala 00697 BKID0MG6060 1105 1105 Processed 23/06/2023 513348345 Kala (000000)
SubTotal 1105 1105
19 BADNAWAR MP-22-001-038-001/52
(Ratanpura) 		1722001038NRG24190620230144202 19/06/2023 Bhart bheru 1722001038WL015051 Bhart bheru 00697 BKID0MG6077 1326 1326 Processed 23/06/2023 513348345 Bhartbheru (000000)
20 BADNAWAR MP-22-001-087-001/68-C
(Kachnariya) 		1722001000NRG24190620230143781 19/06/2023 VISHNU 1722001WL015042 VISHNU 00697 BKID0MG6077 1326 1326 Processed 23/06/2023 513348345 VISHNU (000000)
SubTotal 2652 2652
21 BADNAWAR MP-22-001-011-001/28
(Bakhatpura) 		1722001011NRG24190620230142392 19/06/2023 Narendrakumar babulal 1722001011WL014918 Narendrakumar babulal 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513348345 Narendrakumarbabulal (000000)
22 BADNAWAR MP-22-001-012-001/118
(Tilgara) 		1722001000NRG24190620230143657 19/06/2023 munnalal bachhulal 1722001WL015035 munnalal bachhulal 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513348345 munnalalbachhulal (000000)
23 BADNAWAR MP-22-001-025-001/67-C
(Lilikhedi) 		1722001000NRG24190620230144243 19/06/2023 nanalal 1722001WL015052 nanalal 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513348345 nanalal (000000)
24 BADNAWAR MP-22-001-038-003/78-B
(Ratanpura) 		1722001038NRG24190620230144229 19/06/2023 Bhola 1722001038WL015051 Bhola 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513348345 Bhola (000000)
SubTotal 4420 4420
Total 29393 29393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190623FTO_109454 AXIS BANK UTIB0002507 Pitgara 1105
2 BADNAWAR MP1722001_190623FTO_109454 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
3 BADNAWAR MP1722001_190623FTO_109454 Bank of India BKID0009804 BADNAWAR 663
4 BADNAWAR MP1722001_190623FTO_109454 Bank of India BKID0009811 KANWAN 10608
5 BADNAWAR MP1722001_190623FTO_109454 Bank of Maharastra MAHB0000640 DASAI 1326
6 BADNAWAR MP1722001_190623FTO_109454 State Bank of India SBIN0030161 BIDWAL 1326
7 BADNAWAR MP1722001_190623FTO_109454 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
8 BADNAWAR MP1722001_190623FTO_109454 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 2210
9 BADNAWAR MP1722001_190623FTO_109454 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1326
10 BADNAWAR MP1722001_190623FTO_109454 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1105
11 BADNAWAR MP1722001_190623FTO_109454 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 2652
12 BADNAWAR MP1722001_190623FTO_109454 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 1326
13 BADNAWAR MP1722001_190623FTO_109454 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 884
14 BADNAWAR MP1722001_190623FTO_109454 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1105
15 BADNAWAR MP1722001_190623FTO_109454 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1105

Download In Excel