Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:37:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_090723APB_FTO_156682
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-22-001-031-004/42-A
(Hanumantya) 		1722001031NRG24090720230217518 09/07/2023 savitry 1722001031WL020756 savitry 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395145 savitry BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-004/44
(Hanumantya) 		1722001031NRG24090720230217522 09/07/2023 Shantibai 1722001031WL020756 Shantibai 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395145 Shantibai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-004/48-A
(Hanumantya) 		1722001031NRG24090720230217525 09/07/2023 Manju 1722001031WL020756 Manju 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395145 Manju BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-004/57-B
(Hanumantya) 		1722001031NRG24090720230217532 09/07/2023 Rambhabai 1722001031WL020756 Rambhabai 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395145 Rambhabai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-004/68
(Hanumantya) 		1722001031NRG24090720230217541 09/07/2023 Radheshyam 1722001031WL020756 Radheshyam 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395145 Radheshyam BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-031-004/68
(Hanumantya) 		1722001031NRG24090720230217540 09/07/2023 ramubai 1722001031WL020756 ramubai 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395145 ramubai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-031-004/72-A
(Hanumantya) 		1722001031NRG24090720230217545 09/07/2023 senabai 1722001031WL020756 senabai 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395145 senabai NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-031-004/79-A
(Hanumantya) 		1722001031NRG24090720230217547 09/07/2023 champabai 1722001031WL020756 champabai 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395145 champabai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-031-004/79-B
(Hanumantya) 		1722001031NRG24090720230217549 09/07/2023 MayaBai 1722001031WL020756 MayaBai 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395145 MayaBai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-031-004/88-D
(Hanumantya) 		1722001031NRG24090720230217553 09/07/2023 Kaluram Muniya 1722001031WL020756 Kaluram Muniya 00045 BARB0BADNAW 1326 1326 Processed 13/07/2023 843395145 KaluramMuniya BANK OF INDIA(508505)
SubTotal 13260 13260
11 BADNAWAR MP-22-001-031-004/43-A
(Hanumantya) 		1722001031NRG24090720230217519 09/07/2023 prem kaniram 1722001031WL020756 prem kaniram 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 premkaniram IDBI BANK(607095)
12 BADNAWAR MP-22-001-031-004/44
(Hanumantya) 		1722001031NRG24090720230217521 09/07/2023 Madan Kaniram 1722001031WL020756 Madan Kaniram 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 MadanKaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-031-004/48-A
(Hanumantya) 		1722001031NRG24090720230217524 09/07/2023 Ambaram Badri 1722001031WL020756 Ambaram Badri 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 AmbaramBadri BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-031-004/51
(Hanumantya) 		1722001031NRG24090720230217526 09/07/2023 Indulal Kawra 1722001031WL020756 Indulal Kawra 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 IndulalKawra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-031-004/57-B
(Hanumantya) 		1722001031NRG24090720230217531 09/07/2023 hindu 1722001031WL020756 hindu 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 hindu NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-031-004/57-C
(Hanumantya) 		1722001031NRG24090720230217533 09/07/2023 gordhan 1722001031WL020756 gordhan 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 gordhan FINO PAYMENTS BANK LTD(608001)
17 BADNAWAR MP-22-001-031-004/57-C
(Hanumantya) 		1722001031NRG24090720230217534 09/07/2023 Pavitrabai 1722001031WL020756 Pavitrabai 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 Pavitrabai BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-031-004/58
(Hanumantya) 		1722001031NRG24090720230217535 09/07/2023 GORISHANKAR 1722001031WL020756 GORISHANKAR 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 GORISHANKAR BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-031-004/59
(Hanumantya) 		1722001031NRG24090720230217536 09/07/2023 Dyaram 1722001031WL020756 Dyaram 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 Dyaram BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-031-004/6-A
(Hanumantya) 		1722001031NRG24090720230217539 09/07/2023 Panchu bai 1722001031WL020756 Panchu bai 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 Panchubai BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-031-004/6-A
(Hanumantya) 		1722001031NRG24090720230217538 09/07/2023 Radheshyam 1722001031WL020756 Radheshyam 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 Radheshyam BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-031-004/80-A
(Hanumantya) 		1722001031NRG24090720230217550 09/07/2023 Kannibai 1722001031WL020756 Kannibai 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 Kannibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-031-004/86-B
(Hanumantya) 		1722001031NRG24090720230217552 09/07/2023 Krashna damar 1722001031WL020756 Krashna damar 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 Krashnadamar BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-031-005/1
(Hanumantya) 		1722001031NRG24090720230217555 09/07/2023 Rambha Bai 1722001031WL020756 Rambha Bai 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 RambhaBai BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-031-005/1
(Hanumantya) 		1722001031NRG24090720230217554 09/07/2023 Thawar Goba 1722001031WL020756 Thawar Goba 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 ThawarGoba BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-031-005/1-A
(Hanumantya) 		1722001031NRG24090720230217556 09/07/2023 Ishwar Thawar 1722001031WL020756 Ishwar Thawar 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 IshwarThawar INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-031-005/1-A
(Hanumantya) 		1722001031NRG24090720230217557 09/07/2023 NANDI BAI 1722001031WL020756 NANDI BAI 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 NANDIBAI NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-031-005/13
(Hanumantya) 		1722001031NRG24090720230217558 09/07/2023 Kailash Teja 1722001031WL020756 Kailash Teja 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 KailashTeja BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-031-005/15-A
(Hanumantya) 		1722001031NRG24090720230217559 09/07/2023 galji 1722001031WL020756 galji 00048 BKID0009804 1326 1326 Rejected 15/07/2023 843395145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BADNAWAR MP-22-001-031-005/17
(Hanumantya) 		1722001031NRG24090720230217560 09/07/2023 Babu Limji 1722001031WL020756 Babu Limji 00048 BKID0009804 1326 1326 Processed 13/07/2023 843395145 BabuLimji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 26520 26520
31 BADNAWAR MP-22-001-031-004/48
(Hanumantya) 		1722001031NRG24090720230217523 09/07/2023 Geeta 1722001031WL020756 Geeta 00697 BKID0MG6084 1326 1326 Processed 13/07/2023 843395145 Geeta NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-031-004/68
(Hanumantya) 		1722001031NRG24090720230217542 09/07/2023 Radha Arad 1722001031WL020756 Radha Arad 00697 BKID0MG6084 1326 1326 Processed 13/07/2023 843395145 RadhaArad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 BADNAWAR MP-22-001-031-004/57-A
(Hanumantya) 		1722001031NRG24090720230217530 09/07/2023 SANTOSH 1722001031WL020756 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 843395145 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 43758 43758

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_090723APB_FTO_156682 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 13260
2 BADNAWAR MP1722001_090723APB_FTO_156682 Bank of India BKID0009804 BADNAWAR 26520
3 BADNAWAR MP1722001_090723APB_FTO_156682 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2652
4 BADNAWAR MP1722001_090723APB_FTO_156682 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1326

Download In Excel