Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_180923APB_FTO_271707
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-22-001-021-001/164
(Kankraj) 		1722001021NRG24180920230397847 18/09/2023 bherulal sirvi 1722001021WL042782 bherulal sirvi 00032 UTIB0002507 1326 1326 Processed 10/11/2023 309518989 bherulalsirvi STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-021-001/164
(Kankraj) 		1722001021NRG24180920230397846 18/09/2023 bherulal sirvi 1722001021WL042782 bherulal sirvi 00032 UTIB0002507 1326 1326 Processed 10/11/2023 309518989 bherulalsirvi NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-021-001/237-A
(Kankraj) 		1722001021NRG24180920230397893 18/09/2023 mahesh 1722001021WL042782 mahesh 00032 UTIB0002507 1326 1326 Processed 10/11/2023 309518989 mahesh BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-021-001/287
(Kankraj) 		1722001021NRG24180920230397962 18/09/2023 dinesh 1722001021WL042782 dinesh 00032 UTIB0002507 1326 1326 Processed 10/11/2023 309518989 dinesh BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-021-001/287
(Kankraj) 		1722001021NRG24180920230397963 18/09/2023 Radha 1722001021WL042782 Radha 00032 UTIB0002507 1326 1326 Processed 10/11/2023 309518989 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 BADNAWAR MP-22-001-021-001/251
(Kankraj) 		1722001021NRG24180920230397917 18/09/2023 mirabai 1722001021WL042782 mirabai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309518989 mirabai BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-021-001/39
(Kankraj) 		1722001021NRG24180920230397984 18/09/2023 Pawan Kumar Solanki 1722001021WL042782 Pawan Kumar Solanki 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309518989 PawanKumarSolanki UCO BANK(607066)
8 BADNAWAR MP-22-001-021-001/39
(Kankraj) 		1722001021NRG24180920230397985 18/09/2023 Pawan Kumar Solanki 1722001021WL042782 Pawan Kumar Solanki 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309518989 PawanKumarSolanki BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-043-001/146
(Gajnod) 		1722001043NRG24180920230397751 18/09/2023 Rina 1722001043WL042767 Rina 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309518989 Rina BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-043-001/422
(Gajnod) 		1722001043NRG24180920230397762 18/09/2023 pankaj 1722001043WL042767 pankaj 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309518989 pankaj BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-043-001/427
(Gajnod) 		1722001043NRG24180920230397763 18/09/2023 rekha 1722001043WL042767 rekha 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309518989 rekha NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-043-001/628
(Gajnod) 		1722001043NRG24180920230397772 18/09/2023 Rahul 1722001043WL042767 Rahul 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309518989 Rahul BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-081-001/266
(Shambhupada) 		1722001081NRG24180920230397776 18/09/2023 prakash 1722001081WL042768 prakash 00045 BARB0BADNAW 1105 1105 Processed 10/11/2023 309518989 prakash BANK OF BARODA(606985)
SubTotal 9061 9061
14 BADNAWAR MP-22-001-021-001/168
(Kankraj) 		1722001021NRG24180920230397852 18/09/2023 SHANTILAL 1722001021WL042782 SHANTILAL 00048 BKID0009106 1326 1326 Processed 10/11/2023 309518989 SHANTILAL BANK OF INDIA(508505)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-021-001/145
(Kankraj) 		1722001021NRG24180920230397838 18/09/2023 Madeanlal 1722001021WL042782 Madeanlal 00048 BKID0009806 1326 1326 Processed 10/11/2023 309518989 Madeanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BADNAWAR MP-22-001-043-001/106
(Gajnod) 		1722001043NRG24180920230397748 18/09/2023 santosh 1722001043WL042767 santosh 00048 BKID0009811 1105 1105 Processed 10/11/2023 309518989 santosh BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-043-001/116
(Gajnod) 		1722001043NRG24180920230397749 18/09/2023 shardabai 1722001043WL042767 shardabai 00048 BKID0009811 1105 1105 Processed 10/11/2023 309518989 shardabai BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-043-001/146
(Gajnod) 		1722001043NRG24180920230397750 18/09/2023 JITENDRA SOLANKI 1722001043WL042767 JITENDRA SOLANKI 00048 BKID0009811 1105 1105 Processed 10/11/2023 309518989 JITENDRASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-043-001/189
(Gajnod) 		1722001043NRG24180920230397754 18/09/2023 babulal 1722001043WL042767 babulal 00048 BKID0009811 1105 1105 Processed 10/11/2023 309518989 babulal BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-043-001/368
(Gajnod) 		1722001043NRG24180920230397759 18/09/2023 rahul 1722001043WL042767 rahul 00048 BKID0009811 1105 1105 Processed 10/11/2023 309518989 rahul CENTRAL BANK OF INDIA(607115)
21 BADNAWAR MP-22-001-043-001/378
(Gajnod) 		1722001043NRG24180920230397760 18/09/2023 abhay 1722001043WL042767 abhay 00048 BKID0009811 1105 1105 Processed 10/11/2023 309518989 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-043-001/469
(Gajnod) 		1722001043NRG24180920230397764 18/09/2023 dilip 1722001043WL042767 dilip 00048 BKID0009811 1105 1105 Processed 10/11/2023 309518989 dilip BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-043-001/566
(Gajnod) 		1722001043NRG24180920230397768 18/09/2023 rakesh 1722001043WL042767 rakesh 00048 BKID0009811 1105 1105 Processed 10/11/2023 309518989 rakesh BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-043-001/578
(Gajnod) 		1722001043NRG24180920230397770 18/09/2023 shyam 1722001043WL042767 shyam 00048 BKID0009811 1105 1105 Processed 10/11/2023 309518989 shyam IDBI BANK(607095)
25 BADNAWAR MP-22-001-043-001/628
(Gajnod) 		1722001043NRG24180920230397773 18/09/2023 sanju bai 1722001043WL042767 sanju bai 00048 BKID0009811 1105 1105 Processed 10/11/2023 309518989 sanjubai BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-043-001/88
(Gajnod) 		1722001043NRG24180920230397774 18/09/2023 Omprakash 1722001043WL042767 Omprakash 00048 BKID0009811 1105 1105 Processed 10/11/2023 309518989 Omprakash BANK OF BARODA(606985)
SubTotal 12155 12155
27 BADNAWAR MP-22-001-021-001/164-A
(Kankraj) 		1722001021NRG24180920230397849 18/09/2023 REENA 1722001021WL042782 REENA 00048 BKID0009815 1326 1326 Processed 10/11/2023 309518989 REENA BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-081-001/68
(Shambhupada) 		1722001081NRG24180920230397778 18/09/2023 Mohan 1722001081WL042768 Mohan 00048 BKID0009815 1105 1105 Processed 10/11/2023 309518989 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2431 2431
29 BADNAWAR MP-22-001-021-001/308
(Kankraj) 		1722001021NRG24180920230397972 18/09/2023 mirabai 1722001021WL042782 mirabai 00152 HDFC0001291 1326 1326 Processed 10/11/2023 309518989 mirabai IDBI BANK(607095)
30 BADNAWAR MP-22-001-021-001/308
(Kankraj) 		1722001021NRG24180920230397971 18/09/2023 shailendra 1722001021WL042782 shailendra 00152 HDFC0001291 1326 1326 Processed 10/11/2023 309518989 shailendra HDFC BANK LTD(607152)
SubTotal 2652 2652
31 BADNAWAR MP-22-001-021-001/267-D
(Kankraj) 		1722001021NRG24180920230397947 18/09/2023 POOJA 1722001021WL042782 POOJA 00152 HDFC0003013 1326 1326 Processed 10/11/2023 309518989 POOJA NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-021-001/267-D
(Kankraj) 		1722001021NRG24180920230397946 18/09/2023 PRAKASH 1722001021WL042782 PRAKASH 00152 HDFC0003013 1326 1326 Processed 10/11/2023 309518989 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-021-001/291
(Kankraj) 		1722001021NRG24180920230397968 18/09/2023 Himanshu 1722001021WL042782 Himanshu 00152 HDFC0003013 1326 1326 Processed 10/11/2023 309518989 Himanshu STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-043-001/352
(Gajnod) 		1722001043NRG24180920230397758 18/09/2023 amndeep 1722001043WL042767 amndeep 00152 HDFC0003013 1105 1105 Processed 10/11/2023 309518989 amndeep HDFC BANK LTD(607152)
SubTotal 5083 5083
35 BADNAWAR MP-22-001-021-001/239-B
(Kankraj) 		1722001021NRG24180920230397897 18/09/2023 jitendra 1722001021WL042782 jitendra 00354 PUNB0683100 1326 1326 Processed 10/11/2023 309518989 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 BADNAWAR MP-22-001-043-001/270
(Gajnod) 		1722001043NRG24180920230397755 18/09/2023 aanand 1722001043WL042767 aanand 00415 SBIN0030187 1105 1105 Processed 10/11/2023 309518989 aanand STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 BADNAWAR MP-22-001-043-001/501
(Gajnod) 		1722001043NRG24180920230397766 18/09/2023 mithalesh 1722001043WL042767 mithalesh 00666 IDFB0041223 1105 1105 Processed 10/11/2023 309518989 mithalesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-043-001/570
(Gajnod) 		1722001043NRG24180920230397769 18/09/2023 sandeep 1722001043WL042767 sandeep 00666 IDFB0041223 1105 1105 Processed 10/11/2023 309518989 sandeep STATE BANK OF INDIA(508548)
SubTotal 2210 2210
39 BADNAWAR MP-22-001-021-001/237-A
(Kankraj) 		1722001021NRG24180920230397894 18/09/2023 mahesh 1722001021WL042782 mahesh 00666 IDFB0041225 1326 1326 Processed 10/11/2023 309518989 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 BADNAWAR MP-22-001-079-001/103
(Takravda) 		1722001079NRG24180920230397792 18/09/2023 panchulal 1722001079WL042771 panchulal 00697 BKID0MG6049 1326 1326 Processed 10/11/2023 309518989 panchulal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-079-001/77
(Takravda) 		1722001079NRG24180920230397794 18/09/2023 Rughnath nagu 1722001079WL042771 Rughnath nagu 00697 BKID0MG6049 1326 1326 Processed 10/11/2023 309518989 Rughnathnagu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
42 BADNAWAR MP-22-001-043-001/514
(Gajnod) 		1722001043NRG24180920230397767 18/09/2023 Rukhama bai 1722001043WL042767 Rukhama bai 00697 BKID0MG6077 1105 1105 Processed 10/11/2023 309518989 Rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
43 BADNAWAR MP-22-001-021-001/157-C
(Kankraj) 		1722001021NRG24180920230397844 18/09/2023 SANTOSH 1722001021WL042782 SANTOSH 00697 BKID0MG6084 1326 1326 Processed 10/11/2023 309518989 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-021-001/157-C
(Kankraj) 		1722001021NRG24180920230397845 18/09/2023 Santosh 1722001021WL042782 Santosh 00697 BKID0MG6084 1326 1326 Processed 10/11/2023 309518989 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADNAWAR MP-22-001-021-001/227
(Kankraj) 		1722001021NRG24180920230397872 18/09/2023 narayan 1722001021WL042782 narayan 00697 BKID0MG6084 1326 1326 Processed 10/11/2023 309518989 narayan BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-021-001/227
(Kankraj) 		1722001021NRG24180920230397873 18/09/2023 narayan 1722001021WL042782 narayan 00697 BKID0MG6084 1326 1326 Processed 10/11/2023 309518989 narayan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
47 BADNAWAR MP-22-001-043-001/178
(Gajnod) 		1722001043NRG24180920230397753 18/09/2023 Durga 1722001043WL042767 Durga 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309518989 Durga FINO PAYMENTS BANK LTD(608001)
48 BADNAWAR MP-22-001-043-001/335-A
(Gajnod) 		1722001043NRG24180920230397756 18/09/2023 amit 1722001043WL042767 amit 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309518989 amit NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-043-001/404
(Gajnod) 		1722001043NRG24180920230397761 18/09/2023 SARDAR 1722001043WL042767 SARDAR 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309518989 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-079-001/167-B
(Takravda) 		1722001079NRG24180920230397793 18/09/2023 BHAYASHREE 1722001079WL042771 BHAYASHREE 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309518989 BHAYASHREE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 60333 60333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_180923APB_FTO_271707 AXIS BANK UTIB0002507 Pitgara 6630
2 BADNAWAR MP1722001_180923APB_FTO_271707 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 9061
3 BADNAWAR MP1722001_180923APB_FTO_271707 Bank of India BKID0009106 AMLA 1326
4 BADNAWAR MP1722001_180923APB_FTO_271707 Bank of India BKID0009806 KESUR 1326
5 BADNAWAR MP1722001_180923APB_FTO_271707 Bank of India BKID0009811 KANWAN 12155
6 BADNAWAR MP1722001_180923APB_FTO_271707 Bank of India BKID0009815 MULTHAN 2431
7 BADNAWAR MP1722001_180923APB_FTO_271707 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2652
8 BADNAWAR MP1722001_180923APB_FTO_271707 HDFC bank HDFC0003013 Badnawar 5083
9 BADNAWAR MP1722001_180923APB_FTO_271707 Punjab National Bank PUNB0683100 Badnawar 1326
10 BADNAWAR MP1722001_180923APB_FTO_271707 State Bank of India SBIN0030187 KOD 1105
11 BADNAWAR MP1722001_180923APB_FTO_271707 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2210
12 BADNAWAR MP1722001_180923APB_FTO_271707 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
13 BADNAWAR MP1722001_180923APB_FTO_271707 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2652
14 BADNAWAR MP1722001_180923APB_FTO_271707 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1105
15 BADNAWAR MP1722001_180923APB_FTO_271707 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 5304
16 BADNAWAR MP1722001_180923APB_FTO_271707 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 3315
17 BADNAWAR MP1722001_180923APB_FTO_271707 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1326

Download In Excel