Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_310324APB_FTO_525662
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-22-001-018-001/25
(Pali Baroda) 		1722001016NRG24310320240921546 31/03/2024 Suhag bai 1722001016WL084908 Suhag bai 00045 BARB0BADNAW 1326 0
2 BADNAWAR MP-22-001-088-002/9-B
(Chhayankhurd) 		1722001000NRG24310320240921541 31/03/2024 vishal 1722001WL084907 vishal 00045 BARB0BADNAW 663 0
SubTotal 1989 0
3 BADNAWAR MP-22-001-016-004/68-A
(Pali Baroda) 		1722001016NRG24310320240921544 31/03/2024 kevalsing 1722001016WL084908 kevalsing 00048 BKID0009804 1326 0
4 BADNAWAR MP-22-001-018-001/70
(Pali Baroda) 		1722001016NRG24310320240921549 31/03/2024 Esvar 1722001016WL084908 Esvar 00048 BKID0009804 1326 0
SubTotal 2652 0
5 BADNAWAR MP-22-001-016-002/173
(Pali Baroda) 		1722001016NRG24310320240921543 31/03/2024 anupsing 1722001016WL084908 anupsing 00152 HDFC0003013 1326 0
SubTotal 1326 0
6 BADNAWAR MP-22-001-046-002/197
(Chhokhurd) 		1722001000NRG24310320240921525 31/03/2024 antarsih 1722001WL084905 antarsih 00688 FINO0001001 1326 0
7 BADNAWAR MP-22-001-046-002/25-A
(Chhokhurd) 		1722001000NRG24310320240921526 31/03/2024 jagdies 1722001WL084905 jagdies 00688 FINO0001001 1326 0
SubTotal 2652 0
8 BADNAWAR MP-22-001-072-002/10
(Chhayankhurd) 		1722001000NRG24310320240921530 31/03/2024 radheshyam 1722001WL084907 radheshyam 00697 BKID0MG6049 663 0
9 BADNAWAR MP-22-001-072-002/12
(Chhayankhurd) 		1722001000NRG24310320240921531 31/03/2024 magaji nandaji 1722001WL084907 magaji nandaji 00697 BKID0MG6049 663 0
10 BADNAWAR MP-22-001-072-002/19
(Chhayankhurd) 		1722001000NRG24310320240921532 31/03/2024 Govind Ramaji 1722001WL084907 Govind Ramaji 00697 BKID0MG6049 663 0
11 BADNAWAR MP-22-001-072-002/20
(Chhayankhurd) 		1722001000NRG24310320240921533 31/03/2024 sankar rugaji 1722001WL084907 sankar rugaji 00697 BKID0MG6049 663 0
12 BADNAWAR MP-22-001-072-002/9
(Chhayankhurd) 		1722001000NRG24310320240921534 31/03/2024 Mukesh Shankar 1722001WL084907 Mukesh Shankar 00697 BKID0MG6049 663 0
13 BADNAWAR MP-22-001-088-002/15-B
(Chhayankhurd) 		1722001000NRG24310320240921535 31/03/2024 ravi 1722001WL084907 ravi 00697 BKID0MG6049 663 0
14 BADNAWAR MP-22-001-088-002/24-A
(Chhayankhurd) 		1722001000NRG24310320240921537 31/03/2024 Dilip 1722001WL084907 Dilip 00697 BKID0MG6049 663 0
15 BADNAWAR MP-22-001-088-002/24-B
(Chhayankhurd) 		1722001000NRG24310320240921538 31/03/2024 gangaram 1722001WL084907 gangaram 00697 BKID0MG6049 663 0
16 BADNAWAR MP-22-001-088-002/7-A
(Chhayankhurd) 		1722001000NRG24310320240921539 31/03/2024 mahendea pratap 1722001WL084907 mahendea pratap 00697 BKID0MG6049 663 0
17 BADNAWAR MP-22-001-088-002/9-A
(Chhayankhurd) 		1722001000NRG24310320240921540 31/03/2024 pankaj 1722001WL084907 pankaj 00697 BKID0MG6049 663 0
SubTotal 6630 0
18 BADNAWAR MP-22-001-013-003/271-A
(Sandla) 		1722001013NRG24310320240921528 31/03/2024 Ishvarlal Punamchand 1722001013WL084906 Ishvarlal Punamchand 00697 BKID0MG6060 1326 0
19 BADNAWAR MP-22-001-013-003/271-A
(Sandla) 		1722001013NRG24310320240921527 31/03/2024 Lakshmi bai 1722001013WL084906 Lakshmi bai 00697 BKID0MG6060 1105 0
20 BADNAWAR MP-22-001-013-003/560-A
(Sandla) 		1722001013NRG24310320240921529 31/03/2024 Moti Nanuram 1722001013WL084906 Moti Nanuram 00697 BKID0MG6060 1326 0
SubTotal 3757 0
21 BADNAWAR MP-22-001-016-002/156
(Pali Baroda) 		1722001016NRG24310320240921542 31/03/2024 vijay 1722001016WL084908 vijay 00697 BKID0MG6070 1326 0
22 BADNAWAR MP-22-001-016-004/69
(Pali Baroda) 		1722001016NRG24310320240921545 31/03/2024 Mankuwar 1722001016WL084908 Mankuwar 00697 BKID0MG6070 1326 0
23 BADNAWAR MP-22-001-018-001/39
(Pali Baroda) 		1722001016NRG24310320240921547 31/03/2024 nathu 1722001016WL084908 nathu 00697 BKID0MG6070 1326 0
24 BADNAWAR MP-22-001-018-001/44
(Pali Baroda) 		1722001016NRG24310320240921548 31/03/2024 gadpat 1722001016WL084908 gadpat 00697 BKID0MG6070 1326 0
SubTotal 5304 0
25 BADNAWAR MP-22-001-046-002/196
(Chhokhurd) 		1722001000NRG24310320240921522 31/03/2024 Seeta bai 1722001WL084905 Seeta bai 00697 BKID0MG6084 1326 0
26 BADNAWAR MP-22-001-046-002/196-A
(Chhokhurd) 		1722001000NRG24310320240921523 31/03/2024 Sunita bai 1722001WL084905 Sunita bai 00697 BKID0MG6084 1326 0
27 BADNAWAR MP-22-001-046-002/196-B
(Chhokhurd) 		1722001000NRG24310320240921524 31/03/2024 Vikram 1722001WL084905 Vikram 00697 BKID0MG6084 1326 0
SubTotal 3978 0
28 BADNAWAR MP-22-001-088-002/17-B
(Chhayankhurd) 		1722001000NRG24310320240921536 31/03/2024 kuldeep 1722001WL084907 kuldeep 00697 BKID0NAMRGB 663 0
SubTotal 663 0
Total 28951 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_310324APB_FTO_525662 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1989
2 BADNAWAR MP1722001_310324APB_FTO_525662 Bank of India BKID0009804 BADNAWAR 2652
3 BADNAWAR MP1722001_310324APB_FTO_525662 HDFC bank HDFC0003013 Badnawar 1326
4 BADNAWAR MP1722001_310324APB_FTO_525662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 BADNAWAR MP1722001_310324APB_FTO_525662 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 6630
6 BADNAWAR MP1722001_310324APB_FTO_525662 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 3757
7 BADNAWAR MP1722001_310324APB_FTO_525662 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 5304
8 BADNAWAR MP1722001_310324APB_FTO_525662 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 3978
9 BADNAWAR MP1722001_310324APB_FTO_525662 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 663

Download In Excel