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

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_311223APB_FTO_415199
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-22-001-008-001/421-A
(Borda) 		1722001000NRG24311220230669570 31/12/2023 Durgabai Bashantilal 1722001WL068213 Durgabai Bashantilal 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 685122101 DurgabaiBashantilal BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-008-001/315-A
(Borda) 		1722001000NRG24311220230669543 31/12/2023 Yashwant singh 1722001WL068213 Yashwant singh 00697 BKID0MG6031 1326 0
3 BADNAWAR MP-22-001-008-001/320-A
(Borda) 		1722001000NRG24311220230669544 31/12/2023 Dasrath Kasturibai 1722001WL068213 Dasrath Kasturibai 00697 BKID0MG6031 1326 0
4 BADNAWAR MP-22-001-008-001/33
(Borda) 		1722001000NRG24311220230669545 31/12/2023 Shantibai Balaram 1722001WL068213 Shantibai Balaram 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 ShantibaiBalaram JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
5 BADNAWAR MP-22-001-008-001/337
(Borda) 		1722001000NRG24311220230669547 31/12/2023 Somlibai Ambaram 1722001WL068213 Somlibai Ambaram 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 SomlibaiAmbaram FINO PAYMENTS BANK LTD(608001)
6 BADNAWAR MP-22-001-008-001/340
(Borda) 		1722001000NRG24311220230669549 31/12/2023 Dhapu Kanji 1722001WL068213 Dhapu Kanji 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 DhapuKanji NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-008-001/340
(Borda) 		1722001000NRG24311220230669548 31/12/2023 Kanji Rama 1722001WL068213 Kanji Rama 00697 BKID0MG6031 1326 0
8 BADNAWAR MP-22-001-008-001/346-A
(Borda) 		1722001000NRG24311220230669550 31/12/2023 Kamlabai Nanalal 1722001WL068213 Kamlabai Nanalal 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 KamlabaiNanalal INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADNAWAR MP-22-001-008-001/356-B
(Borda) 		1722001000NRG24311220230669551 31/12/2023 Kalibai Sarvan 1722001WL068213 Kalibai Sarvan 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 KalibaiSarvan NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-008-001/358-A
(Borda) 		1722001000NRG24311220230669552 31/12/2023 DINESH NANDRAM 1722001WL068213 DINESH NANDRAM 00697 BKID0MG6031 1326 0
11 BADNAWAR MP-22-001-008-001/358-A
(Borda) 		1722001000NRG24311220230669553 31/12/2023 Jamnabi Dinesh 1722001WL068213 Jamnabi Dinesh 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 JamnabiDinesh NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-008-001/358-C
(Borda) 		1722001000NRG24311220230669554 31/12/2023 SITARAM 1722001WL068213 SITARAM 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 SITARAM BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-008-001/371-B
(Borda) 		1722001000NRG24311220230669555 31/12/2023 Omprkash 1722001WL068213 Omprkash 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 Omprkash NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-008-001/376-C
(Borda) 		1722001000NRG24311220230669556 31/12/2023 PIYUSH 1722001WL068213 PIYUSH 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 PIYUSH NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-008-001/379-A
(Borda) 		1722001000NRG24311220230669557 31/12/2023 Jhuna Ishawar 1722001WL068213 Jhuna Ishawar 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 JhunaIshawar NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-008-001/386
(Borda) 		1722001000NRG24311220230669558 31/12/2023 Dittu Laxman 1722001WL068213 Dittu Laxman 00697 BKID0MG6031 1326 0
17 BADNAWAR MP-22-001-008-001/386
(Borda) 		1722001000NRG24311220230669559 31/12/2023 Ganga Dittu 1722001WL068213 Ganga Dittu 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 GangaDittu NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-008-001/390
(Borda) 		1722001000NRG24311220230669560 31/12/2023 Bijal tulsiram 1722001WL068213 Bijal tulsiram 00697 BKID0MG6031 1105 0
19 BADNAWAR MP-22-001-008-001/390
(Borda) 		1722001000NRG24311220230669561 31/12/2023 Nandi Bijal 1722001WL068213 Nandi Bijal 00697 BKID0MG6031 1105 1105 Processed 13/03/2024 685122101 NandiBijal NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-008-001/394
(Borda) 		1722001000NRG24311220230669563 31/12/2023 Kala 1722001WL068213 Kala 00697 BKID0MG6031 1326 0
21 BADNAWAR MP-22-001-008-001/399
(Borda) 		1722001000NRG24311220230669565 31/12/2023 Jamnabai Nandaram 1722001WL068213 Jamnabai Nandaram 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 JamnabaiNandaram NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-008-001/399
(Borda) 		1722001000NRG24311220230669564 31/12/2023 Nandram laxman 1722001WL068213 Nandram laxman 00697 BKID0MG6031 1326 0
23 BADNAWAR MP-22-001-008-001/399-A
(Borda) 		1722001000NRG24311220230669566 31/12/2023 Meerabai Ishwar 1722001WL068213 Meerabai Ishwar 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 MeerabaiIshwar NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-008-001/406-C
(Borda) 		1722001000NRG24311220230669568 31/12/2023 Kamlesh Gordhan 1722001WL068213 Kamlesh Gordhan 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 KamleshGordhan NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-008-001/421-A
(Borda) 		1722001000NRG24311220230669569 31/12/2023 Bashantilal girdhari 1722001WL068213 Bashantilal girdhari 00697 BKID0MG6031 1326 0
26 BADNAWAR MP-22-001-008-001/423
(Borda) 		1722001000NRG24311220230669571 31/12/2023 Jagdish Moti 1722001WL068213 Jagdish Moti 00697 BKID0MG6031 1326 0
27 BADNAWAR MP-22-001-008-001/423
(Borda) 		1722001000NRG24311220230669572 31/12/2023 Ramubai Jagdish 1722001WL068213 Ramubai Jagdish 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 RamubaiJagdish FINCARE SMALL FINANCE BANK LTD(608304)
28 BADNAWAR MP-22-001-008-001/434
(Borda) 		1722001000NRG24311220230669573 31/12/2023 Sharda Jagdish 1722001WL068213 Sharda Jagdish 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 ShardaJagdish NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-008-001/440
(Borda) 		1722001000NRG24311220230669574 31/12/2023 Dashrath Ramratan 1722001WL068213 Dashrath Ramratan 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 DashrathRamratan NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-008-001/461
(Borda) 		1722001000NRG24311220230669575 31/12/2023 Asharam shambhu 1722001WL068213 Asharam shambhu 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 Asharamshambhu NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-008-001/461
(Borda) 		1722001000NRG24311220230669576 31/12/2023 Mamta Asharam 1722001WL068213 Mamta Asharam 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 MamtaAsharam BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-008-001/464
(Borda) 		1722001000NRG24311220230669577 31/12/2023 Munnalal Mangu 1722001WL068213 Munnalal Mangu 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 MunnalalMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-008-001/466-C
(Borda) 		1722001000NRG24311220230669578 31/12/2023 Jagdish Babu 1722001WL068213 Jagdish Babu 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 JagdishBabu NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-008-001/67
(Borda) 		1722001000NRG24311220230669581 31/12/2023 Munni Soma 1722001WL068213 Munni Soma 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 MunniSoma NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-008-001/67
(Borda) 		1722001000NRG24311220230669580 31/12/2023 Soma Mangala 1722001WL068213 Soma Mangala 00697 BKID0MG6031 1326 0
36 BADNAWAR MP-22-001-008-001/77
(Borda) 		1722001000NRG24311220230669583 31/12/2023 Jhumali Shantilal 1722001WL068213 Jhumali Shantilal 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 JhumaliShantilal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-008-001/77
(Borda) 		1722001000NRG24311220230669582 31/12/2023 Shantilal Laxman 1722001WL068213 Shantilal Laxman 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 ShantilalLaxman NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-008-001/79
(Borda) 		1722001000NRG24311220230669585 31/12/2023 Bhgubai Sambhu 1722001WL068213 Bhgubai Sambhu 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 BhgubaiSambhu INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-008-001/79
(Borda) 		1722001000NRG24311220230669584 31/12/2023 Shanbhu Badrilal 1722001WL068213 Shanbhu Badrilal 00697 BKID0MG6031 1326 0
40 BADNAWAR MP-22-001-008-001/89
(Borda) 		1722001000NRG24311220230669586 31/12/2023 Hajnabai Lalji 1722001WL068213 Hajnabai Lalji 00697 BKID0MG6031 1326 1326 Processed 13/03/2024 685122101 HajnabaiLalji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51272 35581
41 BADNAWAR MP-22-001-008-001/335
(Borda) 		1722001000NRG24311220230669546 31/12/2023 Geeta Dayaram 1722001WL068213 Geeta Dayaram 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685122101 GeetaDayaram JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
42 BADNAWAR MP-22-001-008-001/391-D
(Borda) 		1722001000NRG24311220230669562 31/12/2023 Gopal Ramesh 1722001WL068213 Gopal Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685122101 GopalRamesh STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-008-001/402-B
(Borda) 		1722001000NRG24311220230669567 31/12/2023 Javed Bhurusha 1722001WL068213 Javed Bhurusha 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685122101 JavedBhurusha BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-008-001/47-B
(Borda) 		1722001000NRG24311220230669579 31/12/2023 Sohan Rama 1722001WL068213 Sohan Rama 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685122101 SohanRama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 57902 42211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_311223APB_FTO_415199 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_311223APB_FTO_415199 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 51272
3 BADNAWAR MP1722001_311223APB_FTO_415199 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 5304

Download In Excel