Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_101023APB_FTO_312399
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-22-001-007-001/355
(Jabada) 		1722001007NRG24091020230444180 10/10/2023 vishnu lal 1722001007WL048584 vishnu lal 00032 UTIB0002507 1326 1326 Processed 08/11/2023 284259447 vishnulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-077-001/76-B
(Phuledi) 		1722001077NRG24091020230443704 10/10/2023 sorambai 1722001077WL048505 sorambai 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 284259447 sorambai BANK OF INDIA(508505)
SubTotal 1105 1105
3 BADNAWAR MP-22-001-040-001/159
(Derkha) 		1722001040NRG24091020230444348 10/10/2023 Dhanna Narayanh 1722001040WL048617 Dhanna Narayanh 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284259447 DhannaNarayanh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-040-001/2
(Derkha) 		1722001040NRG24091020230444349 10/10/2023 Shantilal hira 1722001040WL048617 Shantilal hira 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284259447 Shantilalhira FINO PAYMENTS BANK LTD(608001)
5 BADNAWAR MP-22-001-040-001/98
(Derkha) 		1722001040NRG24091020230444340 10/10/2023 Rama Dulla 1722001040WL048616 Rama Dulla 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284259447 RamaDulla FINO PAYMENTS BANK LTD(608001)
6 BADNAWAR MP-22-001-040-002/122
(Derkha) 		1722001040NRG24091020230444350 10/10/2023 Pachubai 1722001040WL048617 Pachubai 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284259447 Pachubai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-040-002/174
(Derkha) 		1722001040NRG24091020230444345 10/10/2023 Lilabai Ramchandar 1722001040WL048616 Lilabai Ramchandar 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284259447 LilabaiRamchandar ICICI BANK LTD(508534)
8 BADNAWAR MP-22-001-040-002/205
(Derkha) 		1722001040NRG24091020230444351 10/10/2023 Bheru Thawar 1722001040WL048617 Bheru Thawar 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284259447 BheruThawar FINO PAYMENTS BANK LTD(608001)
9 BADNAWAR MP-22-001-040-002/49
(Derkha) 		1722001040NRG24091020230444346 10/10/2023 Chanpu Fullji 1722001040WL048616 Chanpu Fullji 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284259447 ChanpuFullji FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-040-002/97
(Derkha) 		1722001040NRG24091020230444347 10/10/2023 Shobharam Narsingh 1722001040WL048616 Shobharam Narsingh 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284259447 ShobharamNarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
11 BADNAWAR MP-22-001-045-001/34
(Ritoda) 		1722001045NRG24101020230445823 10/10/2023 ishwarlal 1722001045WL048812 ishwarlal 00048 BKID0009811 1326 1326 Processed 08/11/2023 284259447 ishwarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-045-002/75
(Ritoda) 		1722001045NRG24101020230445818 10/10/2023 SURAJBAI 1722001045WL048809 SURAJBAI 00048 BKID0009811 1326 1326 Processed 08/11/2023 284259447 SURAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAWAR MP-22-001-051-001/137-B
(Mousar) 		1722001051NRG24091020230444199 10/10/2023 Nandram 1722001051WL048588 Nandram 00048 BKID0009811 1326 1326 Processed 08/11/2023 284259447 Nandram BANK OF INDIA(508505)
SubTotal 3978 3978
14 BADNAWAR MP-22-001-007-001/90-A
(Jabada) 		1722001007NRG24091020230444188 10/10/2023 Naval 1722001007WL048584 Naval 00048 BKID0009815 1326 1326 Processed 08/11/2023 284259447 Naval BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-007-001/90-A
(Jabada) 		1722001007NRG24091020230444189 10/10/2023 resham 1722001007WL048584 resham 00048 BKID0009815 1326 1326 Processed 08/11/2023 284259447 resham BANK OF INDIA(508505)
SubTotal 2652 2652
16 BADNAWAR MP-22-001-007-001/330
(Jabada) 		1722001007NRG24091020230444178 10/10/2023 shripal 1722001007WL048584 shripal 00152 HDFC0003013 1326 1326 Processed 08/11/2023 284259447 shripal FINO PAYMENTS BANK LTD(608001)
17 BADNAWAR MP-22-001-007-001/356
(Jabada) 		1722001007NRG24091020230444181 10/10/2023 gajendra 1722001007WL048584 gajendra 00152 HDFC0003013 1326 1326 Processed 08/11/2023 284259447 gajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
18 BADNAWAR MP-22-001-007-001/287-C
(Jabada) 		1722001007NRG24091020230444167 10/10/2023 annapurna 1722001007WL048584 annapurna 00415 SBIN0030043 1326 1326 Processed 08/11/2023 284259447 annapurna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-077-001/47
(Phuledi) 		1722001077NRG24091020230443701 10/10/2023 ratan 1722001077WL048505 ratan 00415 SBIN0030161 1105 1105 Processed 08/11/2023 284259447 ratan STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-077-001/47-B
(Phuledi) 		1722001077NRG24091020230443702 10/10/2023 Rampyari bai 1722001077WL048505 Rampyari bai 00415 SBIN0030161 1105 1105 Processed 08/11/2023 284259447 Rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-077-001/76-A
(Phuledi) 		1722001077NRG24091020230443703 10/10/2023 Bherulal 1722001077WL048505 Bherulal 00415 SBIN0030161 1105 1105 Processed 08/11/2023 284259447 Bherulal STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-077-002/3
(Phuledi) 		1722001077NRG24091020230443705 10/10/2023 Kamalabai 1722001077WL048505 Kamalabai 00415 SBIN0030161 1105 1105 Processed 08/11/2023 284259447 Kamalabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 BADNAWAR MP-22-001-002-001/791
(Kachhibaroda) 		1722001000NRG24091020230444295 10/10/2023 Inidar 1722001WL048603 Inidar 00468 UBIN0542245 1326 1326 Processed 08/11/2023 284259447 Inidar STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-002-001/791
(Kachhibaroda) 		1722001000NRG24091020230444296 10/10/2023 Uma 1722001WL048603 Uma 00468 UBIN0542245 1326 1326 Processed 08/11/2023 284259447 Uma BANK OF INDIA(508505)
SubTotal 2652 2652
25 BADNAWAR MP-22-001-045-001/11
(Ritoda) 		1722001045NRG24101020230445816 10/10/2023 gokul 1722001045WL048808 gokul 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259447 gokul BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-045-001/11
(Ritoda) 		1722001045NRG24101020230445817 10/10/2023 ramkunwar 1722001045WL048808 ramkunwar 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259447 ramkunwar IDFC BANK LIMITED(608117)
27 BADNAWAR MP-22-001-045-001/32
(Ritoda) 		1722001045NRG24101020230445820 10/10/2023 kISHANDAS 1722001045WL048810 kISHANDAS 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259447 kISHANDAS BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-045-001/32
(Ritoda) 		1722001045NRG24101020230445819 10/10/2023 kISHANDAS 1722001045WL048810 kISHANDAS 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259447 kISHANDAS BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-045-001/60
(Ritoda) 		1722001045NRG24101020230445822 10/10/2023 geeta 1722001045WL048811 geeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259447 geeta BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-045-001/60
(Ritoda) 		1722001045NRG24101020230445821 10/10/2023 HARIDAS 1722001045WL048811 HARIDAS 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259447 HARIDAS NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-045-003/52
(Ritoda) 		1722001045NRG24101020230445812 10/10/2023 BHARAT 1722001045WL048805 BHARAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259447 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-045-003/72-C
(Ritoda) 		1722001045NRG24101020230445814 10/10/2023 Nagusing 1722001045WL048806 Nagusing 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259447 Nagusing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-045-003/72-C
(Ritoda) 		1722001045NRG24101020230445813 10/10/2023 Nagusing 1722001045WL048806 Nagusing 00688 FINO0001001 1326 1326 Processed 08/11/2023 284259447 Nagusing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
34 BADNAWAR MP-22-001-007-001/296
(Jabada) 		1722001007NRG24091020230444168 10/10/2023 banshilal 1722001007WL048584 banshilal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 banshilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-007-001/296
(Jabada) 		1722001007NRG24091020230444169 10/10/2023 meera bai 1722001007WL048584 meera bai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 meerabai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-007-001/296-A
(Jabada) 		1722001007NRG24091020230444170 10/10/2023 Babu Miththulal 1722001007WL048584 Babu Miththulal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 BabuMiththulal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-007-001/296-A
(Jabada) 		1722001007NRG24091020230444171 10/10/2023 Nathibai Babulal 1722001007WL048584 Nathibai Babulal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 NathibaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-007-001/296-C
(Jabada) 		1722001007NRG24091020230444173 10/10/2023 gayatri 1722001007WL048584 gayatri 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 gayatri NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-007-001/296-C
(Jabada) 		1722001007NRG24091020230444172 10/10/2023 pawan 1722001007WL048584 pawan 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 pawan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-007-001/300-B
(Jabada) 		1722001007NRG24091020230444174 10/10/2023 Ramprashad Shanbhulal 1722001007WL048584 Ramprashad Shanbhulal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 RamprashadShanbhulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-007-001/323
(Jabada) 		1722001007NRG24091020230444177 10/10/2023 Ramesh mishrilal 1722001007WL048584 Ramesh mishrilal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 Rameshmishrilal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-007-001/34
(Jabada) 		1722001007NRG24091020230444179 10/10/2023 Munnalal Pema 1722001007WL048584 Munnalal Pema 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 MunnalalPema FINO PAYMENTS BANK LTD(608001)
43 BADNAWAR MP-22-001-007-001/40
(Jabada) 		1722001007NRG24091020230444182 10/10/2023 Avantibai Mulchand 1722001007WL048584 Avantibai Mulchand 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 AvantibaiMulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-007-001/41
(Jabada) 		1722001007NRG24091020230444183 10/10/2023 Kamla Kalu 1722001007WL048584 Kamla Kalu 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 KamlaKalu NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-007-001/46-A
(Jabada) 		1722001007NRG24091020230444184 10/10/2023 Saitan 1722001007WL048584 Saitan 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 Saitan NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-007-001/61
(Jabada) 		1722001007NRG24091020230444185 10/10/2023 Shantibai 1722001007WL048584 Shantibai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-007-001/73
(Jabada) 		1722001007NRG24091020230444186 10/10/2023 Babu Hindu 1722001007WL048584 Babu Hindu 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 BabuHindu NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-007-001/85
(Jabada) 		1722001007NRG24091020230444187 10/10/2023 Mohanlal Unkarlal 1722001007WL048584 Mohanlal Unkarlal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 MohanlalUnkarlal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-007-001/90-B
(Jabada) 		1722001007NRG24091020230444190 10/10/2023 Gudda 1722001007WL048584 Gudda 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 Gudda NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-007-001/90-B
(Jabada) 		1722001007NRG24091020230444191 10/10/2023 Punibai 1722001007WL048584 Punibai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 Punibai NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-007-001/94
(Jabada) 		1722001007NRG24091020230444192 10/10/2023 Biharidas Doulatdas 1722001007WL048584 Biharidas Doulatdas 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284259447 BiharidasDoulatdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
52 BADNAWAR MP-22-001-077-001/23
(Phuledi) 		1722001077NRG24091020230443699 10/10/2023 ramchadra 1722001077WL048505 ramchadra 00697 BKID0MG6049 1105 1105 Processed 08/11/2023 284259447 ramchadra NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-077-001/23
(Phuledi) 		1722001077NRG24091020230443700 10/10/2023 savitry 1722001077WL048505 savitry 00697 BKID0MG6049 1105 1105 Processed 08/11/2023 284259447 savitry NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
54 BADNAWAR MP-22-001-013-003/164
(Sandla) 		1722001013NRG24101020230445640 10/10/2023 Prabhu 1722001013WL048781 Prabhu 00697 BKID0MG6060 1326 1326 Processed 08/11/2023 284259447 Prabhu BANK OF BARODA(606985)
55 BADNAWAR MP-22-001-013-003/198
(Sandla) 		1722001013NRG24101020230445652 10/10/2023 Shankarlal Babulal 1722001013WL048783 Shankarlal Babulal 00697 BKID0MG6060 1326 1326 Processed 08/11/2023 284259447 ShankarlalBabulal NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-013-003/198
(Sandla) 		1722001013NRG24101020230445653 10/10/2023 Sushila 1722001013WL048783 Sushila 00697 BKID0MG6060 1326 1326 Processed 08/11/2023 284259447 Sushila NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-013-003/245
(Sandla) 		1722001013NRG24101020230445654 10/10/2023 Punja ambaram 1722001013WL048783 Punja ambaram 00697 BKID0MG6060 1326 1326 Processed 08/11/2023 284259447 Punjaambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
58 BADNAWAR MP-22-001-045-001/34
(Ritoda) 		1722001045NRG24101020230445824 10/10/2023 chandabai 1722001045WL048812 chandabai 00697 BKID0MG6084 1326 1326 Processed 08/11/2023 284259447 chandabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
59 BADNAWAR MP-22-001-007-001/300-B
(Jabada) 		1722001007NRG24091020230444175 10/10/2023 Sushila Bai 1722001007WL048584 Sushila Bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284259447 SushilaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 76687 76687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_101023APB_FTO_312399 AXIS BANK UTIB0002507 Pitgara 1326
2 BADNAWAR MP1722001_101023APB_FTO_312399 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
3 BADNAWAR MP1722001_101023APB_FTO_312399 Bank of Baroda BARB0DBBAKT BAKHATGARH 10608
4 BADNAWAR MP1722001_101023APB_FTO_312399 Bank of India BKID0009811 KANWAN 3978
5 BADNAWAR MP1722001_101023APB_FTO_312399 Bank of India BKID0009815 MULTHAN 2652
6 BADNAWAR MP1722001_101023APB_FTO_312399 HDFC bank HDFC0003013 Badnawar 2652
7 BADNAWAR MP1722001_101023APB_FTO_312399 State Bank of India SBIN0030043 BADNAWAR 1326
8 BADNAWAR MP1722001_101023APB_FTO_312399 State Bank of India SBIN0030161 BIDWAL 4420
9 BADNAWAR MP1722001_101023APB_FTO_312399 Union Bank of India UBIN0542245 RATTAGARHKHEDA 2652
10 BADNAWAR MP1722001_101023APB_FTO_312399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
11 BADNAWAR MP1722001_101023APB_FTO_312399 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 23868
12 BADNAWAR MP1722001_101023APB_FTO_312399 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2210
13 BADNAWAR MP1722001_101023APB_FTO_312399 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 5304
14 BADNAWAR MP1722001_101023APB_FTO_312399 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
15 BADNAWAR MP1722001_101023APB_FTO_312399 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

Download In Excel