Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_021123APB_FTO_343058
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-22-001-078-001/109-B
(Tarod) 		1722001000NRG24021120230510591 02/11/2023 pehalwan 1722001WL054972 pehalwan 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 333003660 pehalwan BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-078-001/114-D
(Tarod) 		1722001000NRG24021120230510593 02/11/2023 kuldeep 1722001WL054972 kuldeep 00048 BKID0009811 1326 1326 Processed 02/01/2024 333003660 kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-078-001/42-A
(Tarod) 		1722001000NRG24021120230510600 02/11/2023 Dashrath 1722001WL054972 Dashrath 00048 BKID0009820 1326 1326 Processed 02/01/2024 333003660 Dashrath BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-078-001/116-A
(Tarod) 		1722001000NRG24021120230510594 02/11/2023 pankaj 1722001WL054972 pankaj 00468 UBIN0553824 1326 1326 Processed 02/01/2024 333003660 pankaj UNION BANK OF INDIA(508500)
5 BADNAWAR MP-22-001-078-001/73-C
(Tarod) 		1722001000NRG24021120230510605 02/11/2023 Mahesh 1722001WL054972 Mahesh 00468 UBIN0553824 1326 1326 Processed 02/01/2024 333003660 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 BADNAWAR MP-22-001-029-004/210
(Dharsikheda) 		1722001000NRG24011120230507832 02/11/2023 Ishwarlal popandiya dhakad 1722001WL054729 Ishwarlal popandiya dhakad 00666 IDFB0041225 663 663 Processed 02/01/2024 333003660 Ishwarlalpopandiyadhakad STATE BANK OF INDIA(508548)
SubTotal 663 663
7 BADNAWAR MP-22-001-078-001/105-A
(Tarod) 		1722001000NRG24021120230510588 02/11/2023 Sunil 1722001WL054972 Sunil 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 333003660 Sunil NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-078-001/109-A
(Tarod) 		1722001000NRG24021120230510590 02/11/2023 meharban 1722001WL054972 meharban 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 333003660 meharban JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-078-001/114-B
(Tarod) 		1722001000NRG24021120230510592 02/11/2023 Arunsingh 1722001WL054972 Arunsingh 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 333003660 Arunsingh NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-078-001/123-B
(Tarod) 		1722001000NRG24021120230510595 02/11/2023 Rajesh Bherulal 1722001WL054972 Rajesh Bherulal 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 333003660 RajeshBherulal NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-078-001/2-A
(Tarod) 		1722001000NRG24021120230510596 02/11/2023 Ghansyam 1722001WL054972 Ghansyam 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 333003660 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-078-001/27-C
(Tarod) 		1722001000NRG24021120230510597 02/11/2023 Bharat 1722001WL054972 Bharat 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 333003660 Bharat NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-078-001/37-A
(Tarod) 		1722001000NRG24021120230510598 02/11/2023 Jashwant 1722001WL054972 Jashwant 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 333003660 Jashwant NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-078-001/38-C
(Tarod) 		1722001000NRG24021120230510599 02/11/2023 Rahul 1722001WL054972 Rahul 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 333003660 Rahul NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-078-001/43-B
(Tarod) 		1722001000NRG24021120230510601 02/11/2023 Shelendra 1722001WL054972 Shelendra 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 333003660 Shelendra FINO PAYMENTS BANK LTD(608001)
16 BADNAWAR MP-22-001-078-001/48-B
(Tarod) 		1722001000NRG24021120230510602 02/11/2023 Shivalibai 1722001WL054972 Shivalibai 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 333003660 Shivalibai NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-078-001/67-A
(Tarod) 		1722001000NRG24021120230510604 02/11/2023 magan 1722001WL054972 magan 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 333003660 magan NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-078-001/78-C
(Tarod) 		1722001000NRG24021120230510606 02/11/2023 Bharat 1722001WL054972 Bharat 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 333003660 Bharat NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-078-001/80-D
(Tarod) 		1722001000NRG24021120230510607 02/11/2023 Parvatibai 1722001WL054972 Parvatibai 00697 BKID0MG6049 1326 1326 Processed 02/01/2024 333003660 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-078-001/82-A
(Tarod) 		1722001000NRG24021120230510608 02/11/2023 Arjun 1722001WL054972 Arjun 00697 BKID0MG6049 1105 1105 Processed 02/01/2024 333003660 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-078-001/94-A
(Tarod) 		1722001000NRG24021120230510609 02/11/2023 Arjunsingh 1722001WL054972 Arjunsingh 00697 BKID0MG6049 1105 1105 Processed 02/01/2024 333003660 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
22 BADNAWAR MP-22-001-078-001/106-A
(Tarod) 		1722001000NRG24021120230510589 02/11/2023 suraj 1722001WL054972 suraj 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333003660 suraj FINO PAYMENTS BANK LTD(608001)
23 BADNAWAR MP-22-001-078-001/65-D
(Tarod) 		1722001000NRG24021120230510603 02/11/2023 Rajesh 1722001WL054972 Rajesh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333003660 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_021123APB_FTO_343058 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_021123APB_FTO_343058 Bank of India BKID0009811 KANWAN 1326
3 BADNAWAR MP1722001_021123APB_FTO_343058 Bank of India BKID0009820 NAGDA(DHAR) 1326
4 BADNAWAR MP1722001_021123APB_FTO_343058 Union Bank of India UBIN0553824 DHAR 2652
5 BADNAWAR MP1722001_021123APB_FTO_343058 IDFC Bank IDFB0041225 BADNAWAR BRANCH 663
6 BADNAWAR MP1722001_021123APB_FTO_343058 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 19448
7 BADNAWAR MP1722001_021123APB_FTO_343058 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2652

Download In Excel