Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_251223APB_FTO_406679
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-22-001-073-001/193
(Karod Kala) 		1722001000NRG24251220230642800 25/12/2023 Anju 1722001WL066260 Anju 00045 BARB0BADNAW 884 884 Processed 12/03/2024 664176155 Anju BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-073-001/208
(Karod Kala) 		1722001000NRG24251220230642802 25/12/2023 Durgesh Dhakad 1722001WL066260 Durgesh Dhakad 00045 BARB0BADNAW 884 884 Processed 12/03/2024 664176155 DurgeshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-073-001/211
(Karod Kala) 		1722001000NRG24251220230642803 25/12/2023 Sangita 1722001WL066260 Sangita 00045 BARB0BADNAW 884 884 Processed 12/03/2024 664176155 Sangita BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-073-001/213
(Karod Kala) 		1722001000NRG24251220230642804 25/12/2023 Sonu 1722001WL066260 Sonu 00045 BARB0BADNAW 884 884 Processed 12/03/2024 664176155 Sonu BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-073-001/603
(Karod Kala) 		1722001000NRG24251220230642833 25/12/2023 Santosh Bai Dhakad 1722001WL066260 Santosh Bai Dhakad 00045 BARB0BADNAW 663 663 Processed 12/03/2024 664176155 SantoshBaiDhakad BANK OF BARODA(606985)
SubTotal 4199 4199
6 BADNAWAR MP-22-001-073-001/204
(Karod Kala) 		1722001000NRG24251220230642801 25/12/2023 Mamta Muniya 1722001WL066260 Mamta Muniya 00045 BARB0DBBAKT 884 884 Processed 12/03/2024 664176155 MamtaMuniya BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-073-001/308-A
(Karod Kala) 		1722001000NRG24251220230642811 25/12/2023 Vipin Vyas 1722001WL066260 Vipin Vyas 00045 BARB0DBBAKT 884 884 Processed 12/03/2024 664176155 VipinVyas STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-073-001/380
(Karod Kala) 		1722001000NRG24251220230642816 25/12/2023 Kailash Chandra Dhakad 1722001WL066260 Kailash Chandra Dhakad 00045 BARB0DBBAKT 884 884 Processed 12/03/2024 664176155 KailashChandraDhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BADNAWAR MP-22-001-073-001/322-A
(Karod Kala) 		1722001000NRG24251220230642813 25/12/2023 vishal 1722001WL066260 vishal 00048 BKID0009811 884 884 Processed 12/03/2024 664176155 vishal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
10 BADNAWAR MP-22-001-073-001/262
(Karod Kala) 		1722001000NRG24251220230642807 25/12/2023 Hemlata 1722001WL066260 Hemlata 00051 MAHB0000611 884 884 Processed 12/03/2024 664176155 Hemlata BANK OF MAHARASHTRA(607387)
SubTotal 884 884
11 BADNAWAR MP-22-001-073-001/673-A
(Karod Kala) 		1722001000NRG24251220230642841 25/12/2023 Sunil Mukati 1722001WL066260 Sunil Mukati 00152 HDFC0000906 884 884 Processed 12/03/2024 664176155 SunilMukati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
12 BADNAWAR MP-22-001-073-001/608
(Karod Kala) 		1722001000NRG24251220230642834 25/12/2023 rakesh 1722001WL066260 rakesh 00415 SBIN0003417 663 663 Processed 12/03/2024 664176155 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
13 BADNAWAR MP-22-001-073-001/61
(Karod Kala) 		1722001000NRG24251220230642836 25/12/2023 Neelam Dhakad 1722001WL066260 Neelam Dhakad 00415 SBIN0030161 884 884 Processed 12/03/2024 664176155 NeelamDhakad STATE BANK OF INDIA(508548)
SubTotal 884 884
14 BADNAWAR MP-22-001-073-001/283
(Karod Kala) 		1722001000NRG24251220230642810 25/12/2023 Krishnakant Panwar 1722001WL066260 Krishnakant Panwar 00666 IDFB0041223 884 884 Processed 12/03/2024 664176155 KrishnakantPanwar NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-073-001/451
(Karod Kala) 		1722001000NRG24251220230642821 25/12/2023 Rahul Rathore 1722001WL066260 Rahul Rathore 00666 IDFB0041223 884 884 Processed 12/03/2024 664176155 RahulRathore BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-073-001/584
(Karod Kala) 		1722001000NRG24251220230642831 25/12/2023 Mayank Jain 1722001WL066260 Mayank Jain 00666 IDFB0041223 663 663 Processed 12/03/2024 664176155 MayankJain IDFC BANK LIMITED(608117)
SubTotal 2431 2431
17 BADNAWAR MP-22-001-073-001/157
(Karod Kala) 		1722001000NRG24251220230642798 25/12/2023 Vishnubai 1722001WL066260 Vishnubai 00697 BKID0MG6004 884 884 Processed 12/03/2024 664176155 Vishnubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
18 BADNAWAR MP-22-001-073-001/1011
(Karod Kala) 		1722001000NRG24251220230642795 25/12/2023 Heeralal 1722001WL066260 Heeralal 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Heeralal NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-073-001/1024
(Karod Kala) 		1722001000NRG24251220230642797 25/12/2023 Shyam 1722001WL066260 Shyam 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Shyam NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-073-001/158
(Karod Kala) 		1722001000NRG24251220230642799 25/12/2023 Pawan 1722001WL066260 Pawan 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Pawan NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-073-001/234
(Karod Kala) 		1722001000NRG24251220230642805 25/12/2023 Manoj kashiram 1722001WL066260 Manoj kashiram 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Manojkashiram STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-073-001/235
(Karod Kala) 		1722001000NRG24251220230642806 25/12/2023 Bherulal 1722001WL066260 Bherulal 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-073-001/267
(Karod Kala) 		1722001000NRG24251220230642808 25/12/2023 rajesh 1722001WL066260 rajesh 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 rajesh STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-073-001/275
(Karod Kala) 		1722001000NRG24251220230642809 25/12/2023 gendabai 1722001WL066260 gendabai 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 gendabai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-073-001/315
(Karod Kala) 		1722001000NRG24251220230642812 25/12/2023 Ravi 1722001WL066260 Ravi 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Ravi HDFC BANK LTD(607152)
26 BADNAWAR MP-22-001-073-001/337-A
(Karod Kala) 		1722001000NRG24251220230642814 25/12/2023 Sanjay 1722001WL066260 Sanjay 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-073-001/358
(Karod Kala) 		1722001000NRG24251220230642815 25/12/2023 Geeta Bai 1722001WL066260 Geeta Bai 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-073-001/401-A
(Karod Kala) 		1722001000NRG24251220230642817 25/12/2023 Laxman 1722001WL066260 Laxman 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Laxman BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-073-001/401-B
(Karod Kala) 		1722001000NRG24251220230642818 25/12/2023 Krishna ratanlal 1722001WL066260 Krishna ratanlal 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Krishnaratanlal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-073-001/412-A
(Karod Kala) 		1722001000NRG24251220230642819 25/12/2023 Hukumsingh 1722001WL066260 Hukumsingh 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Hukumsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-073-001/438
(Karod Kala) 		1722001000NRG24251220230642820 25/12/2023 prdee 1722001WL066260 prdee 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 prdee NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-073-001/458
(Karod Kala) 		1722001000NRG24251220230642822 25/12/2023 Laxman Singh 1722001WL066260 Laxman Singh 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 LaxmanSingh NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-073-001/462
(Karod Kala) 		1722001000NRG24251220230642823 25/12/2023 Mahesh 1722001WL066260 Mahesh 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-073-001/478
(Karod Kala) 		1722001000NRG24251220230642824 25/12/2023 Kailash 1722001WL066260 Kailash 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Kailash NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-073-001/482
(Karod Kala) 		1722001000NRG24251220230642825 25/12/2023 Ghanshyam 1722001WL066260 Ghanshyam 00697 BKID0MG6049 663 663 Processed 12/03/2024 664176155 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-073-001/484
(Karod Kala) 		1722001000NRG24251220230642826 25/12/2023 Mohamad Hanif 1722001WL066260 Mohamad Hanif 00697 BKID0MG6049 663 663 Processed 12/03/2024 664176155 MohamadHanif NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-073-001/524-A
(Karod Kala) 		1722001000NRG24251220230642828 25/12/2023 Umesh Dhakad 1722001WL066260 Umesh Dhakad 00697 BKID0MG6049 663 663 Processed 12/03/2024 664176155 UmeshDhakad NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-073-001/580
(Karod Kala) 		1722001000NRG24251220230642830 25/12/2023 Pannalal 1722001WL066260 Pannalal 00697 BKID0MG6049 663 663 Processed 12/03/2024 664176155 Pannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-073-001/600
(Karod Kala) 		1722001000NRG24251220230642832 25/12/2023 Kamlesh 1722001WL066260 Kamlesh 00697 BKID0MG6049 663 663 Processed 12/03/2024 664176155 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-073-001/608
(Karod Kala) 		1722001000NRG24251220230642835 25/12/2023 Manoj Dod 1722001WL066260 Manoj Dod 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 ManojDod NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-073-001/666
(Karod Kala) 		1722001000NRG24251220230642838 25/12/2023 mohan 1722001WL066260 mohan 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-073-001/668
(Karod Kala) 		1722001000NRG24251220230642839 25/12/2023 vishnu 1722001WL066260 vishnu 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 vishnu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-073-001/668-B
(Karod Kala) 		1722001000NRG24251220230642840 25/12/2023 Gopal 1722001WL066260 Gopal 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-073-001/698
(Karod Kala) 		1722001000NRG24251220230642842 25/12/2023 Hariram 1722001WL066260 Hariram 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Hariram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-073-001/71-B
(Karod Kala) 		1722001000NRG24251220230642843 25/12/2023 Pramod 1722001WL066260 Pramod 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 Pramod NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-073-001/803
(Karod Kala) 		1722001000NRG24251220230642844 25/12/2023 jyoti 1722001WL066260 jyoti 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 jyoti NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-073-001/96
(Karod Kala) 		1722001000NRG24251220230642845 25/12/2023 Mamta Dodariya 1722001WL066260 Mamta Dodariya 00697 BKID0MG6049 884 884 Processed 12/03/2024 664176155 MamtaDodariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25415 25415
48 BADNAWAR MP-22-001-073-001/1014
(Karod Kala) 		1722001000NRG24251220230642796 25/12/2023 santosh 1722001WL066260 santosh 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664176155 santosh NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-073-001/504
(Karod Kala) 		1722001000NRG24251220230642827 25/12/2023 Umesh 1722001WL066260 Umesh 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664176155 Umesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 41327 41327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_251223APB_FTO_406679 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4199
2 BADNAWAR MP1722001_251223APB_FTO_406679 Bank of Baroda BARB0DBBAKT BAKHATGARH 2652
3 BADNAWAR MP1722001_251223APB_FTO_406679 Bank of India BKID0009811 KANWAN 884
4 BADNAWAR MP1722001_251223APB_FTO_406679 Bank of Maharastra MAHB0000611 RAJOD 884
5 BADNAWAR MP1722001_251223APB_FTO_406679 HDFC bank HDFC0000906 DHAR 884
6 BADNAWAR MP1722001_251223APB_FTO_406679 State Bank of India SBIN0003417 DHAR 663
7 BADNAWAR MP1722001_251223APB_FTO_406679 State Bank of India SBIN0030161 BIDWAL 884
8 BADNAWAR MP1722001_251223APB_FTO_406679 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2431
9 BADNAWAR MP1722001_251223APB_FTO_406679 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 884
10 BADNAWAR MP1722001_251223APB_FTO_406679 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 25415
11 BADNAWAR MP1722001_251223APB_FTO_406679 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1547

Download In Excel