Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_240423APB_FTO_16786
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) 		1722001019NRG24240420230007078 24/04/2023 Manohar 1722001019WL000876 Manohar 00045 BARB0BADNAW 1326 1326 Processed 12/05/2023 645404491 Manohar BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-019-001/96
(Kheda) 		1722001019NRG24240420230007081 24/04/2023 Ranjana 1722001019WL000876 Ranjana 00045 BARB0BADNAW 1326 1326 Processed 13/05/2023 645404491 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-042-001/1054-A
(Kod) 		1722001042NRG24240420230006793 24/04/2023 Ramkuwar 1722001042WL000815 Ramkuwar 00045 BARB0BADNAW 663 663 Processed 12/05/2023 645404491 Ramkuwar BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-042-001/162
(Kod) 		1722001042NRG24240420230006794 24/04/2023 Radha 1722001042WL000815 Radha 00045 BARB0BADNAW 663 663 Processed 12/05/2023 645404491 Radha ICICI BANK LTD(508534)
SubTotal 3978 3978
5 BADNAWAR MP-22-001-027-001/193
(Bhesola) 		1722001027NRG24240420230006728 24/04/2023 Nilesh 1722001027WL000808 Nilesh 00048 BKID0008848 1326 1326 Processed 12/05/2023 645404491 Nilesh STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-027-001/442-A
(Bhesola) 		1722001027NRG24240420230006319 24/04/2023 Jamnalal 1722001027WL000785 Jamnalal 00048 BKID0008848 1326 1326 Processed 12/05/2023 645404491 Jamnalal BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-029-004/291
(Dharsikheda) 		1722001029NRG24240420230006409 24/04/2023 lakhandas mangudas 1722001029WL000794 lakhandas mangudas 00048 BKID0008848 1326 1326 Processed 12/05/2023 645404491 lakhandasmangudas AIRTEL PAYMENTS BANK LIMITED(990288)
8 BADNAWAR MP-22-001-029-004/292
(Dharsikheda) 		1722001029NRG24240420230007165 24/04/2023 onkarlal 1722001029WL000882 onkarlal 00048 BKID0008848 1326 1326 Processed 12/05/2023 645404491 onkarlal BANK OF INDIA(508505)
SubTotal 5304 5304
9 BADNAWAR MP-22-001-019-001/158-A
(Kheda) 		1722001019NRG24240420230007076 24/04/2023 Ratanlal 1722001019WL000876 Ratanlal 00048 BKID0009804 1326 1326 Processed 12/05/2023 645404491 Ratanlal BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-019-001/158-A
(Kheda) 		1722001019NRG24240420230007077 24/04/2023 Soniya Panchal 1722001019WL000876 Soniya Panchal 00048 BKID0009804 1326 1326 Processed 12/05/2023 645404491 SoniyaPanchal BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-024-001/181
(Chhayan) 		1722001024NRG24240420230006364 24/04/2023 Kamala 1722001024WL000790 Kamala 00048 BKID0009804 1326 1326 Processed 13/05/2023 645404491 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADNAWAR MP-22-001-024-001/181
(Chhayan) 		1722001024NRG24240420230006363 24/04/2023 Kisan Dhanna 1722001024WL000790 Kisan Dhanna 00048 BKID0009804 1326 1326 Processed 12/05/2023 645404491 KisanDhanna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
13 BADNAWAR MP-22-001-027-001/253-A
(Bhesola) 		1722001027NRG24240420230006327 24/04/2023 dulji 1722001027WL000786 dulji 00051 MAHB0000611 1326 1326 Processed 12/05/2023 645404491 dulji PUNJAB NATIONAL BANK(508568)
14 BADNAWAR MP-22-001-027-001/401
(Bhesola) 		1722001027NRG24240420230006314 24/04/2023 satyanarayan 1722001027WL000785 satyanarayan 00051 MAHB0000611 1326 1326 Processed 12/05/2023 645404491 satyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-029-004/151
(Dharsikheda) 		1722001029NRG24240420230007163 24/04/2023 geeta 1722001029WL000882 geeta 00051 MAHB0000611 1326 1326 Processed 12/05/2023 645404491 geeta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-029-004/292
(Dharsikheda) 		1722001029NRG24240420230007164 24/04/2023 bherulal 1722001029WL000882 bherulal 00051 MAHB0000611 1326 1326 Processed 12/05/2023 645404491 bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-029-004/96-A
(Dharsikheda) 		1722001029NRG24240420230007166 24/04/2023 Bhavar 1722001029WL000882 Bhavar 00051 MAHB0000611 1326 1326 Processed 12/05/2023 645404491 Bhavar BANK OF INDIA(508505)
SubTotal 6630 6630
18 BADNAWAR MP-22-001-024-001/181-A
(Chhayan) 		1722001024NRG24240420230006365 24/04/2023 kavita 1722001024WL000790 kavita 00078 CNRB0005683 1326 1326 Processed 12/05/2023 645404491 kavita CANARA BANK(508532)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-027-001/428-A
(Bhesola) 		1722001027NRG24240420230006743 24/04/2023 RUKHMA 1722001027WL000808 RUKHMA 00354 PUNB0683100 1326 1326 Rejected 12/05/2023 645404491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
20 BADNAWAR MP-22-001-019-001/96
(Kheda) 		1722001019NRG24240420230007080 24/04/2023 Ramlal Patidar 1722001019WL000876 Ramlal Patidar 00415 SBIN0030043 1326 1326 Processed 13/05/2023 645404491 RamlalPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADNAWAR MP-22-001-024-001/181-B
(Chhayan) 		1722001024NRG24240420230006366 24/04/2023 anita 1722001024WL000790 anita 00415 SBIN0030043 1326 1326 Processed 12/05/2023 645404491 anita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 BADNAWAR MP-22-001-042-001/436
(Kod) 		1722001042NRG24240420230006795 24/04/2023 vijay 1722001042WL000815 vijay 00415 SBIN0030187 663 663 Processed 12/05/2023 645404491 vijay BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-042-001/468
(Kod) 		1722001042NRG24240420230006796 24/04/2023 Santosh 1722001042WL000815 Santosh 00415 SBIN0030187 663 663 Processed 12/05/2023 645404491 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-027-001/329
(Bhesola) 		1722001027NRG24240420230006329 24/04/2023 Shanbhu Nandram 1722001027WL000786 Shanbhu Nandram 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 ShanbhuNandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-027-001/342
(Bhesola) 		1722001027NRG24240420230006331 24/04/2023 Laxman Bherulal 1722001027WL000786 Laxman Bherulal 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 LaxmanBherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-027-001/342-A
(Bhesola) 		1722001027NRG24240420230006334 24/04/2023 SUMITRA 1722001027WL000786 SUMITRA 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 SUMITRA STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-027-001/401
(Bhesola) 		1722001027NRG24240420230006315 24/04/2023 shantibai 1722001027WL000785 shantibai 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 shantibai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-027-001/413
(Bhesola) 		1722001027NRG24240420230006316 24/04/2023 KANIRAM 1722001027WL000785 KANIRAM 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 KANIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-027-001/413
(Bhesola) 		1722001027NRG24240420230006317 24/04/2023 Narmda Bai 1722001027WL000785 Narmda Bai 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 NarmdaBai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-027-001/423
(Bhesola) 		1722001027NRG24240420230006318 24/04/2023 ranjanakuwar kamalsingh 1722001027WL000785 ranjanakuwar kamalsingh 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 ranjanakuwarkamalsingh NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-027-001/428
(Bhesola) 		1722001027NRG24240420230006738 24/04/2023 Bherulal Ganpat 1722001027WL000808 Bherulal Ganpat 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 BherulalGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-027-001/428-A
(Bhesola) 		1722001027NRG24240420230006742 24/04/2023 Ramesh Bherulal 1722001027WL000808 Ramesh Bherulal 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 RameshBherulal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-027-001/477
(Bhesola) 		1722001027NRG24240420230006321 24/04/2023 laxman 1722001027WL000785 laxman 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 laxman NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-027-001/502
(Bhesola) 		1722001027NRG24240420230006746 24/04/2023 Ishwarlal 1722001027WL000808 Ishwarlal 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 Ishwarlal AIRTEL PAYMENTS BANK LIMITED(990288)
35 BADNAWAR MP-22-001-027-001/502
(Bhesola) 		1722001027NRG24240420230006747 24/04/2023 SURAJ BAI 1722001027WL000808 SURAJ BAI 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 SURAJBAI BANK OF MAHARASHTRA(607387)
36 BADNAWAR MP-22-001-027-001/502-A
(Bhesola) 		1722001027NRG24240420230006748 24/04/2023 Brajbihari 1722001027WL000808 Brajbihari 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 Brajbihari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-027-001/502-B
(Bhesola) 		1722001027NRG24240420230006754 24/04/2023 Dinesh 1722001027WL000808 Dinesh 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-027-001/520
(Bhesola) 		1722001027NRG24240420230006338 24/04/2023 Laxman Devaram 1722001027WL000786 Laxman Devaram 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 LaxmanDevaram NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-027-001/520
(Bhesola) 		1722001027NRG24240420230006339 24/04/2023 REKHA LAXMAN 1722001027WL000786 REKHA LAXMAN 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 REKHALAXMAN IDFC BANK LIMITED(608117)
40 BADNAWAR MP-22-001-027-001/550
(Bhesola) 		1722001027NRG24240420230006323 24/04/2023 bhagirath 1722001027WL000785 bhagirath 00697 BKID0MG6030 1326 1326 Rejected 12/05/2023 645404491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BADNAWAR MP-22-001-029-001/33
(Dharsikheda) 		1722001029NRG24240420230006407 24/04/2023 rakesh 1722001029WL000794 rakesh 00697 BKID0MG6030 1326 1326 Processed 13/05/2023 645404491 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAWAR MP-22-001-029-001/33
(Dharsikheda) 		1722001029NRG24240420230006406 24/04/2023 sita 1722001029WL000794 sita 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 645404491 sita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
43 BADNAWAR MP-22-001-079-001/76
(Takravda) 		1722001079NRG24240420230007233 24/04/2023 gangabai 1722001079WL000901 gangabai 00697 BKID0MG6049 1326 1326 Processed 12/05/2023 645404491 gangabai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-079-001/76
(Takravda) 		1722001079NRG24240420230007232 24/04/2023 Suresh Mallu 1722001079WL000901 Suresh Mallu 00697 BKID0MG6049 1326 1326 Rejected 12/05/2023 645404491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
45 BADNAWAR MP-22-001-042-001/783
(Kod) 		1722001042NRG24240420230006797 24/04/2023 Rajendra khemraj 1722001042WL000815 Rajendra khemraj 00697 BKID0MG6099 663 663 Processed 12/05/2023 645404491 Rajendrakhemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
46 BADNAWAR MP-22-001-027-001/329
(Bhesola) 		1722001027NRG24240420230006330 24/04/2023 Shanbhu Nandram 1722001027WL000786 Shanbhu Nandram 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645404491 ShanbhuNandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-027-001/494
(Bhesola) 		1722001027NRG24240420230006337 24/04/2023 Ranchod Nandaji 1722001027WL000786 Ranchod Nandaji 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645404491 RanchodNandaji BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 59007 59007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_240423APB_FTO_16786 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3978
2 BADNAWAR MP1722001_240423APB_FTO_16786 Bank of India BKID0008848 RAJOD 5304
3 BADNAWAR MP1722001_240423APB_FTO_16786 Bank of India BKID0009804 BADNAWAR 5304
4 BADNAWAR MP1722001_240423APB_FTO_16786 Bank of Maharastra MAHB0000611 RAJOD 6630
5 BADNAWAR MP1722001_240423APB_FTO_16786 Canara Bank CNRB0005683 Badnagar 1326
6 BADNAWAR MP1722001_240423APB_FTO_16786 Punjab National Bank PUNB0683100 Badnawar 1326
7 BADNAWAR MP1722001_240423APB_FTO_16786 State Bank of India SBIN0030043 BADNAWAR 2652
8 BADNAWAR MP1722001_240423APB_FTO_16786 State Bank of India SBIN0030187 KOD 1326
9 BADNAWAR MP1722001_240423APB_FTO_16786 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 25194
10 BADNAWAR MP1722001_240423APB_FTO_16786 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2652
11 BADNAWAR MP1722001_240423APB_FTO_16786 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 663
12 BADNAWAR MP1722001_240423APB_FTO_16786 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652

Download In Excel