Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_280723FTO_192221
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-22-001-012-001/680-A
(Tilgara) 		1722001012NRG24280720230269592 28/07/2023 Ramersh 1722001012WL026309 Ramersh 00045 BARB0BADNAW 1326 1326 Processed 02/08/2023 299395554 Ramersh (000000)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-049-002/103
(Diwanya) 		1722001049NRG24280720230269342 28/07/2023 sohan radhesyam 1722001049WL026286 sohan radhesyam 00048 BKID0009811 1326 1326 Processed 02/08/2023 299395554 sohanradhesyam (000000)
3 BADNAWAR MP-22-001-049-002/145
(Diwanya) 		1722001049NRG24280720230269352 28/07/2023 Vinod 1722001049WL026286 Vinod 00048 BKID0009811 1326 1326 Processed 02/08/2023 299395554 Vinod (000000)
4 BADNAWAR MP-22-001-049-003/62
(Diwanya) 		1722001049NRG24280720230269357 28/07/2023 Narendra Singh 1722001049WL026286 Narendra Singh 00048 BKID0009811 663 663 Processed 02/08/2023 299395554 NarendraSingh (000000)
5 BADNAWAR MP-22-001-049-003/62
(Diwanya) 		1722001049NRG24280720230269358 28/07/2023 Narendra Singh 1722001049WL026286 Narendra Singh 00048 BKID0009811 1105 1105 Processed 02/08/2023 299395554 NarendraSingh (000000)
6 BADNAWAR MP-22-001-049-004/55
(Diwanya) 		1722001049NRG24280720230269369 28/07/2023 Anil 1722001049WL026286 Anil 00048 BKID0009811 663 663 Processed 02/08/2023 299395554 Anil (000000)
7 BADNAWAR MP-22-001-049-004/55
(Diwanya) 		1722001049NRG24280720230269370 28/07/2023 Anil 1722001049WL026286 Anil 00048 BKID0009811 1105 1105 Processed 02/08/2023 299395554 Anil (000000)
8 BADNAWAR MP-22-001-049-004/56
(Diwanya) 		1722001049NRG24280720230269371 28/07/2023 Rakesh Das 1722001049WL026286 Rakesh Das 00048 BKID0009811 1326 1326 Processed 02/08/2023 299395554 RakeshDas (000000)
9 BADNAWAR MP-22-001-049-004/59
(Diwanya) 		1722001049NRG24280720230269373 28/07/2023 Manish Das 1722001049WL026286 Manish Das 00048 BKID0009811 1326 1326 Processed 02/08/2023 299395554 ManishDas (000000)
10 BADNAWAR MP-22-001-049-004/61
(Diwanya) 		1722001049NRG24280720230269375 28/07/2023 Yogrsh 1722001049WL026286 Yogrsh 00048 BKID0009811 1326 1326 Processed 02/08/2023 299395554 Yogrsh (000000)
11 BADNAWAR MP-22-001-049-005/116
(Diwanya) 		1722001049NRG24280720230269377 28/07/2023 Ghanshyam 1722001049WL026286 Ghanshyam 00048 BKID0009811 1326 1326 Processed 02/08/2023 299395554 Ghanshyam (000000)
SubTotal 11492 11492
12 BADNAWAR MP-22-001-004-001/962
(Multhan) 		1722001000NRG24280720230268940 28/07/2023 NADARAM 1722001WL026250 NADARAM 00048 BKID0009815 1326 1326 Processed 02/08/2023 299395554 NADARAM (000000)
13 BADNAWAR MP-22-001-004-001/962
(Multhan) 		1722001000NRG24280720230268941 28/07/2023 SEETA BAI 1722001WL026250 SEETA BAI 00048 BKID0009815 1326 1326 Processed 02/08/2023 299395554 SEETABAI (000000)
SubTotal 2652 2652
14 BADNAWAR MP-22-001-068-001/234
(Kusavda) 		1722001068NRG24280720230271004 28/07/2023 SAIDA BEEMAKBUL 1722001068WL026419 SAIDA BEEMAKBUL 00048 BKID0009820 1105 1105 Processed 02/08/2023 299395554 SAIDABEEMAKBUL (000000)
15 BADNAWAR MP-22-001-068-001/275-A
(Kusavda) 		1722001068NRG24280720230271009 28/07/2023 Tayyabali Meharali 1722001068WL026419 Tayyabali Meharali 00048 BKID0009820 1105 1105 Processed 02/08/2023 299395554 TayyabaliMeharali (000000)
16 BADNAWAR MP-22-001-068-001/43-A
(Kusavda) 		1722001068NRG24280720230271035 28/07/2023 SITARAM RATAN 1722001068WL026429 SITARAM RATAN 00048 BKID0009820 1105 1105 Processed 02/08/2023 299395554 SITARAMRATAN (000000)
SubTotal 3315 3315
17 BADNAWAR MP-22-001-035-001/160-A
(Baloda) 		1722001035NRG24240720230260365 28/07/2023 Laxmibai Aatmaram 1722001035WL025039 Laxmibai Aatmaram 00415 SBIN0030043 1326 1326 Processed 02/08/2023 299395554 LaxmibaiAatmaram (000000)
SubTotal 1326 1326
18 BADNAWAR MP-22-001-049-005/113
(Diwanya) 		1722001049NRG24280720230269376 28/07/2023 Shivnarayan 1722001049WL026286 Shivnarayan 00666 IDFB0041223 1326 1326 Processed 02/08/2023 299395554 Shivnarayan (000000)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-011-001/166
(Bakhatpura) 		1722001011NRG24280720230270159 28/07/2023 Dilip Narayan 1722001011WL026359 Dilip Narayan 00697 BKID0MG6030 1326 1326 Processed 02/08/2023 299395554 DilipNarayan (000000)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-006-002/13
(Karanpura) 		1722001006NRG24280720230269386 28/07/2023 dilep 1722001006WL026288 dilep 00697 BKID0MG6031 1326 1326 Processed 02/08/2023 299395554 dilep (000000)
21 BADNAWAR MP-22-001-006-002/13-A
(Karanpura) 		1722001006NRG24280720230269387 28/07/2023 RAVI 1722001006WL026288 RAVI 00697 BKID0MG6031 1326 1326 Processed 02/08/2023 299395554 RAVI (000000)
SubTotal 2652 2652
22 BADNAWAR MP-22-001-035-001/590-A
(Baloda) 		1722001035NRG24240720230260368 28/07/2023 Ramkaran 1722001035WL025039 Ramkaran 00697 BKID0MG6084 1326 1326 Processed 02/08/2023 299395554 Ramkaran (000000)
SubTotal 1326 1326
23 BADNAWAR MP-22-001-042-001/1351
(Kod) 		1722001000NRG24280720230270799 28/07/2023 Shankuntala 1722001WL026386 Shankuntala 00697 BKID0MG6099 884 884 Processed 02/08/2023 299395554 Shankuntala (000000)
SubTotal 884 884
24 BADNAWAR MP-22-001-006-002/34-A
(Karanpura) 		1722001006NRG24280720230269388 28/07/2023 VINAY 1722001006WL026288 VINAY 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299395554 VINAY (000000)
SubTotal 1326 1326
Total 28951 28951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_280723FTO_192221 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_280723FTO_192221 Bank of India BKID0009811 KANWAN 11492
3 BADNAWAR MP1722001_280723FTO_192221 Bank of India BKID0009815 MULTHAN 2652
4 BADNAWAR MP1722001_280723FTO_192221 Bank of India BKID0009820 NAGDA(DHAR) 3315
5 BADNAWAR MP1722001_280723FTO_192221 State Bank of India SBIN0030043 BADNAWAR 1326
6 BADNAWAR MP1722001_280723FTO_192221 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
7 BADNAWAR MP1722001_280723FTO_192221 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
8 BADNAWAR MP1722001_280723FTO_192221 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 2652
9 BADNAWAR MP1722001_280723FTO_192221 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
10 BADNAWAR MP1722001_280723FTO_192221 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 884
11 BADNAWAR MP1722001_280723FTO_192221 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

Download In Excel