Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_211223APB_FTO_402580
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-22-001-069-001/178
(Manasa) 		1722001069NRG24211220230630702 21/12/2023 SANTOSH DHARANA 1722001069WL065355 SANTOSH DHARANA 00032 UTIB0001353 1266 1266 Processed 11/03/2024 644072391 SANTOSHDHARANA BANK OF INDIA(508505)
SubTotal 1266 1266
2 BADNAWAR MP-22-001-069-001/100
(Manasa) 		1722001069NRG24211220230630687 21/12/2023 sunil 1722001069WL065355 sunil 00045 BARB0DBNAGD 1326 1326 Processed 11/03/2024 644072391 sunil BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-069-001/104
(Manasa) 		1722001069NRG24211220230630688 21/12/2023 ravindra 1722001069WL065355 ravindra 00045 BARB0DBNAGD 1326 1326 Processed 11/03/2024 644072391 ravindra BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-069-001/104-A
(Manasa) 		1722001069NRG24211220230630689 21/12/2023 devendra singh 1722001069WL065355 devendra singh 00045 BARB0DBNAGD 1326 1326 Processed 11/03/2024 644072391 devendrasingh BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-069-001/140
(Manasa) 		1722001069NRG24211220230630695 21/12/2023 dharmendra 1722001069WL065355 dharmendra 00045 BARB0DBNAGD 1326 1326 Processed 11/03/2024 644072391 dharmendra BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-069-001/140-A
(Manasa) 		1722001069NRG24211220230630696 21/12/2023 jitendra jat 1722001069WL065355 jitendra jat 00045 BARB0DBNAGD 1326 1326 Processed 11/03/2024 644072391 jitendrajat BANK OF BARODA(606985)
SubTotal 6630 6630
7 BADNAWAR MP-22-001-069-001/109
(Manasa) 		1722001069NRG24211220230630690 21/12/2023 Raj parihar 1722001069WL065355 Raj parihar 00045 BARB0NAGDAX 1326 1326 Processed 11/03/2024 644072391 Rajparihar BANK OF BARODA(606985)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-007-001/183
(Jabada) 		1722001007NRG24211220230630876 21/12/2023 Bharatlal Pannalal Jat 1722001007WL065365 Bharatlal Pannalal Jat 00048 BKID0009804 1326 1326 Processed 11/03/2024 644072391 BharatlalPannalalJat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
9 BADNAWAR MP-22-001-069-001/112
(Manasa) 		1722001069NRG24211220230630691 21/12/2023 suraj 1722001069WL065355 suraj 00048 BKID0009820 1326 1326 Processed 11/03/2024 644072391 suraj NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-069-001/115-B
(Manasa) 		1722001069NRG24211220230630692 21/12/2023 Pawan 1722001069WL065355 Pawan 00048 BKID0009820 1326 1326 Processed 11/03/2024 644072391 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-069-001/150-D
(Manasa) 		1722001069NRG24211220230630700 21/12/2023 Tina 1722001069WL065355 Tina 00048 BKID0009820 1266 1266 Processed 11/03/2024 644072391 Tina BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-069-001/167-A
(Manasa) 		1722001069NRG24211220230630701 21/12/2023 Madan 1722001069WL065355 Madan 00048 BKID0009820 1266 1266 Processed 11/03/2024 644072391 Madan BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-069-001/188
(Manasa) 		1722001069NRG24211220230630703 21/12/2023 Nandkishor Jagdish yadav 1722001069WL065355 Nandkishor Jagdish yadav 00048 BKID0009820 1266 1266 Processed 11/03/2024 644072391 NandkishorJagdishyadav BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-069-002/65
(Manasa) 		1722001069NRG24211220230630706 21/12/2023 JAGDISH 1722001069WL065355 JAGDISH 00048 BKID0009820 1266 1266 Processed 11/03/2024 644072391 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7716 7716
15 BADNAWAR MP-22-001-069-001/129-D
(Manasa) 		1722001069NRG24211220230630693 21/12/2023 guddibai 1722001069WL065355 guddibai 00666 IDFB0041223 1326 1326 Processed 11/03/2024 644072391 guddibai BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-069-001/131-A
(Manasa) 		1722001069NRG24211220230630694 21/12/2023 Rekha 1722001069WL065355 Rekha 00666 IDFB0041223 1326 1326 Processed 11/03/2024 644072391 Rekha BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-069-001/189
(Manasa) 		1722001069NRG24211220230630704 21/12/2023 Sangeetaa 1722001069WL065355 Sangeetaa 00666 IDFB0041223 1266 1266 Processed 11/03/2024 644072391 Sangeetaa NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-069-001/193-A
(Manasa) 		1722001069NRG24211220230630705 21/12/2023 Mr. Dasharath 1722001069WL065355 Mr. Dasharath 00666 IDFB0041223 1266 1266 Processed 11/03/2024 644072391 Mr.Dasharath IDFC BANK LIMITED(608117)
SubTotal 5184 5184
19 BADNAWAR MP-22-001-007-001/133-A
(Jabada) 		1722001007NRG24211220230630873 21/12/2023 MAYABAI 1722001007WL065365 MAYABAI 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-007-001/133-A
(Jabada) 		1722001007NRG24211220230630872 21/12/2023 Prakash 1722001007WL065365 Prakash 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 Prakash NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-007-001/133-B
(Jabada) 		1722001007NRG24211220230630874 21/12/2023 IShwarlal 1722001007WL065365 IShwarlal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 IShwarlal NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-007-001/186
(Jabada) 		1722001007NRG24211220230630877 21/12/2023 Balakdas 1722001007WL065365 Balakdas 00697 BKID0MG6031 1326 1326 Rejected 12/03/2024 644072391 Aadhaar Number not Mapped to Account Number
23 BADNAWAR MP-22-001-007-001/192
(Jabada) 		1722001007NRG24211220230630878 21/12/2023 Kailash Dulichand 1722001007WL065365 Kailash Dulichand 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 KailashDulichand FINO PAYMENTS BANK LTD(608001)
24 BADNAWAR MP-22-001-007-001/20
(Jabada) 		1722001007NRG24211220230630879 21/12/2023 Baddibai Kailash 1722001007WL065365 Baddibai Kailash 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 BaddibaiKailash NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-007-001/208
(Jabada) 		1722001007NRG24211220230630880 21/12/2023 Kalu 1722001007WL065365 Kalu 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-007-001/234
(Jabada) 		1722001007NRG24211220230630881 21/12/2023 Badrilal Dayaram 1722001007WL065365 Badrilal Dayaram 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 BadrilalDayaram NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-007-001/25
(Jabada) 		1722001007NRG24211220230630882 21/12/2023 KALU 1722001007WL065365 KALU 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 KALU NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-007-001/25
(Jabada) 		1722001007NRG24211220230630883 21/12/2023 Seeta kalu 1722001007WL065365 Seeta kalu 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 Seetakalu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-007-001/257
(Jabada) 		1722001007NRG24211220230630884 21/12/2023 Madan 1722001007WL065365 Madan 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 Madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-007-001/257
(Jabada) 		1722001007NRG24211220230630885 21/12/2023 shanti bai 1722001007WL065365 shanti bai 00697 BKID0MG6031 1326 1326 Rejected 12/03/2024 644072391 Aadhaar Number not Mapped to Account Number
31 BADNAWAR MP-22-001-007-001/28-A
(Jabada) 		1722001007NRG24211220230630887 21/12/2023 Jagdish 1722001007WL065365 Jagdish 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 Jagdish FINO PAYMENTS BANK LTD(608001)
32 BADNAWAR MP-22-001-007-001/299
(Jabada) 		1722001007NRG24211220230630888 21/12/2023 Babulal 1722001007WL065365 Babulal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 Babulal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-007-001/299
(Jabada) 		1722001007NRG24211220230630889 21/12/2023 SHAYAMABAI 1722001007WL065365 SHAYAMABAI 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 SHAYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-007-001/316
(Jabada) 		1722001007NRG24211220230630890 21/12/2023 Govind Pannalal 1722001007WL065365 Govind Pannalal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 GovindPannalal NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-007-001/316
(Jabada) 		1722001007NRG24211220230630891 21/12/2023 kailash 1722001007WL065365 kailash 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 kailash NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-007-001/32-A
(Jabada) 		1722001007NRG24211220230630892 21/12/2023 Ramlal 1722001007WL065365 Ramlal 00697 BKID0MG6031 1326 1326 Rejected 12/03/2024 644072391 Aadhaar Number not Mapped to Account Number
37 BADNAWAR MP-22-001-007-001/323
(Jabada) 		1722001007NRG24211220230630893 21/12/2023 Ramesh mishrilal 1722001007WL065365 Ramesh mishrilal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 Rameshmishrilal NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-007-001/323-A
(Jabada) 		1722001007NRG24211220230630895 21/12/2023 bhuli bai 1722001007WL065365 bhuli bai 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-007-001/323-A
(Jabada) 		1722001007NRG24211220230630894 21/12/2023 punamchand 1722001007WL065365 punamchand 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 punamchand NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-007-001/34
(Jabada) 		1722001007NRG24211220230630896 21/12/2023 Munnalal Pema 1722001007WL065365 Munnalal Pema 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 MunnalalPema FINO PAYMENTS BANK LTD(608001)
41 BADNAWAR MP-22-001-007-001/40
(Jabada) 		1722001007NRG24211220230630897 21/12/2023 Avantibai Mulchand 1722001007WL065365 Avantibai Mulchand 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 AvantibaiMulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-007-001/41
(Jabada) 		1722001007NRG24211220230630898 21/12/2023 Kamla Kalu 1722001007WL065365 Kamla Kalu 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 KamlaKalu NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-007-001/6
(Jabada) 		1722001007NRG24211220230630899 21/12/2023 Babu 1722001007WL065365 Babu 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 Babu NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-007-001/61
(Jabada) 		1722001007NRG24211220230630900 21/12/2023 Shantibai 1722001007WL065365 Shantibai 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-007-001/85
(Jabada) 		1722001007NRG24211220230630901 21/12/2023 Mohanlal Unkarlal 1722001007WL065365 Mohanlal Unkarlal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 MohanlalUnkarlal NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-007-001/88
(Jabada) 		1722001007NRG24211220230630902 21/12/2023 Hiralal 1722001007WL065365 Hiralal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-007-001/91-A
(Jabada) 		1722001007NRG24211220230630904 21/12/2023 Manju 1722001007WL065365 Manju 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 Manju NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-007-001/91-A
(Jabada) 		1722001007NRG24211220230630903 21/12/2023 Pappu 1722001007WL065365 Pappu 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 Pappu NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-007-001/94
(Jabada) 		1722001007NRG24211220230630905 21/12/2023 Biharidas Doulatdas 1722001007WL065365 Biharidas Doulatdas 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644072391 BiharidasDoulatdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
50 BADNAWAR MP-22-001-007-001/133-B
(Jabada) 		1722001007NRG24211220230630875 21/12/2023 Kiran 1722001007WL065365 Kiran 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644072391 Kiran NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-007-001/257-A
(Jabada) 		1722001007NRG24211220230630886 21/12/2023 Rajendra kanheyalal 1722001007WL065365 Rajendra kanheyalal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644072391 Rajendrakanheyalal NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-069-001/144-B
(Manasa) 		1722001069NRG24211220230630697 21/12/2023 SANJAY 1722001069WL065355 SANJAY 00697 BKID0NAMRGB 1266 1266 Processed 11/03/2024 644072391 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-069-001/146-B
(Manasa) 		1722001069NRG24211220230630699 21/12/2023 Mahipal 1722001069WL065355 Mahipal 00697 BKID0NAMRGB 1266 1266 Processed 11/03/2024 644072391 Mahipal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5184 5184
Total 69738 69738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_211223APB_FTO_402580 AXIS BANK UTIB0001353 DHAR 1266
2 BADNAWAR MP1722001_211223APB_FTO_402580 Bank of Baroda BARB0DBNAGD NAGDA 6630
3 BADNAWAR MP1722001_211223APB_FTO_402580 Bank of Baroda BARB0NAGDAX NAGDA, MP 1326
4 BADNAWAR MP1722001_211223APB_FTO_402580 Bank of India BKID0009804 BADNAWAR 1326
5 BADNAWAR MP1722001_211223APB_FTO_402580 Bank of India BKID0009820 NAGDA(DHAR) 7716
6 BADNAWAR MP1722001_211223APB_FTO_402580 IDFC Bank IDFB0041223 IDFC BANK LIMITED 5184
7 BADNAWAR MP1722001_211223APB_FTO_402580 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 41106
8 BADNAWAR MP1722001_211223APB_FTO_402580 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1266
9 BADNAWAR MP1722001_211223APB_FTO_402580 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1266
10 BADNAWAR MP1722001_211223APB_FTO_402580 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

Download In Excel