Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_310523APB_FTO_66048
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-22-001-074-001/177-A
(Kishanpura) 		1722001074NRG24310520230081624 31/05/2023 aasharam 1722001074WL009501 aasharam 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209475337 aasharam BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-074-001/177-A
(Kishanpura) 		1722001074NRG24310520230081625 31/05/2023 Shivkanya 1722001074WL009501 Shivkanya 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209475337 Shivkanya BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-070-001/7-B
(Makni) 		1722001070NRG24310520230082640 31/05/2023 Pankaj 1722001070WL009617 Pankaj 00045 BARB0DBNAGD 1105 1105 Processed 07/06/2023 209475337 Pankaj BANK OF BARODA(606985)
SubTotal 1105 1105
4 BADNAWAR MP-22-001-025-001/307-C
(Lilikhedi) 		1722001000NRG24310520230082897 31/05/2023 dharmendra 1722001WL009661 dharmendra 00048 BKID0009804 1326 1326 Processed 07/06/2023 209475337 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-070-001/127
(Makni) 		1722001070NRG24310520230082619 31/05/2023 sohan 1722001070WL009617 sohan 00048 BKID0009820 1105 1105 Processed 07/06/2023 209475337 sohan BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-070-001/151-B
(Makni) 		1722001070NRG24310520230082625 31/05/2023 LOKESH 1722001070WL009617 LOKESH 00048 BKID0009820 1105 1105 Processed 07/06/2023 209475337 LOKESH BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-070-001/159-A
(Makni) 		1722001070NRG24310520230082628 31/05/2023 Indarsingh kodarsingh 1722001070WL009617 Indarsingh kodarsingh 00048 BKID0009820 1105 1105 Processed 07/06/2023 209475337 Indarsinghkodarsingh BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-070-001/263-B
(Makni) 		1722001070NRG24310520230082632 31/05/2023 bhupendra 1722001070WL009617 bhupendra 00048 BKID0009820 1105 1105 Processed 07/06/2023 209475337 bhupendra IDFC BANK LIMITED(608117)
9 BADNAWAR MP-22-001-070-001/4-A
(Makni) 		1722001070NRG24310520230082633 31/05/2023 jayram 1722001070WL009617 jayram 00048 BKID0009820 1105 1105 Processed 07/06/2023 209475337 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
10 BADNAWAR MP-22-001-070-001/43
(Makni) 		1722001070NRG24310520230082636 31/05/2023 Basanti Bai 1722001070WL009617 Basanti Bai 00048 BKID0009820 1105 1105 Processed 07/06/2023 209475337 BasantiBai BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-070-001/7-A
(Makni) 		1722001070NRG24310520230082637 31/05/2023 jitendra 1722001070WL009617 jitendra 00048 BKID0009820 1105 1105 Processed 07/06/2023 209475337 jitendra BANK OF BARODA(606985)
SubTotal 7735 7735
12 BADNAWAR MP-22-001-051-001/40-C
(Mousar) 		1722001000NRG24310520230082686 31/05/2023 Ishwar Jat 1722001WL009624 Ishwar Jat 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209475337 IshwarJat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
13 BADNAWAR MP-22-001-070-001/129-A
(Makni) 		1722001070NRG24310520230082624 31/05/2023 imranshah Hedarshah 1722001070WL009617 imranshah Hedarshah 00666 IDFB0041223 1105 1105 Processed 07/06/2023 209475337 imranshahHedarshah BANK OF BARODA(606985)
SubTotal 1105 1105
14 BADNAWAR MP-22-001-051-001/8-C
(Mousar) 		1722001000NRG24310520230082687 31/05/2023 Pepa Kunwar 1722001WL009624 Pepa Kunwar 00697 BKID0MG6004 1326 1326 Processed 07/06/2023 209475337 PepaKunwar IDFC BANK LIMITED(608117)
15 BADNAWAR MP-22-001-051-001/8-D
(Mousar) 		1722001000NRG24310520230082688 31/05/2023 Mangusingh 1722001WL009624 Mangusingh 00697 BKID0MG6004 1326 1326 Processed 07/06/2023 209475337 Mangusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
16 BADNAWAR MP-22-001-011-001/133
(Bakhatpura) 		1722001011NRG24310520230081197 31/05/2023 Dhapubai mohan 1722001011WL009438 Dhapubai mohan 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209475337 Dhapubaimohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-011-001/133
(Bakhatpura) 		1722001011NRG24310520230081196 31/05/2023 Mohanlal Premchand 1722001011WL009438 Mohanlal Premchand 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209475337 MohanlalPremchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-011-001/169
(Bakhatpura) 		1722001011NRG24310520230081201 31/05/2023 Meghalal Shankar 1722001011WL009438 Meghalal Shankar 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209475337 MeghalalShankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-011-001/169
(Bakhatpura) 		1722001011NRG24310520230081202 31/05/2023 Shantibai Meghalal 1722001011WL009438 Shantibai Meghalal 00697 BKID0MG6030 1326 1326 Rejected 07/06/2023 209475337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BADNAWAR MP-22-001-011-001/186-A
(Bakhatpura) 		1722001011NRG24310520230081203 31/05/2023 Jankilal Nathulal 1722001011WL009438 Jankilal Nathulal 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209475337 JankilalNathulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-011-001/186-A
(Bakhatpura) 		1722001011NRG24310520230081204 31/05/2023 Pavitrabai Jankilal 1722001011WL009438 Pavitrabai Jankilal 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209475337 PavitrabaiJankilal NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-011-001/217
(Bakhatpura) 		1722001011NRG24310520230081205 31/05/2023 Basantilal Nathulal 1722001011WL009438 Basantilal Nathulal 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209475337 BasantilalNathulal NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-011-001/217
(Bakhatpura) 		1722001011NRG24310520230081206 31/05/2023 Jashodabai Basantilal 1722001011WL009438 Jashodabai Basantilal 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209475337 JashodabaiBasantilal NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-011-001/228
(Bakhatpura) 		1722001011NRG24310520230081208 31/05/2023 Rambhabai Ramlal 1722001011WL009438 Rambhabai Ramlal 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209475337 RambhabaiRamlal NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-011-001/228
(Bakhatpura) 		1722001011NRG24310520230081207 31/05/2023 Ramlal Ambaram 1722001011WL009438 Ramlal Ambaram 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209475337 RamlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-027-001/217
(Bhesola) 		1722001000NRG24310520230082644 31/05/2023 Dhapubai 1722001WL009619 Dhapubai 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209475337 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
27 BADNAWAR MP-22-001-012-001/109
(Tilgara) 		1722001012NRG24300520230080758 31/05/2023 Jagdish Punmchad 1722001012WL009320 Jagdish Punmchad 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 JagdishPunmchad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-012-001/172
(Tilgara) 		1722001012NRG24300520230080759 31/05/2023 Dinesh babulal 1722001012WL009320 Dinesh babulal 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 Dineshbabulal BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-012-001/172
(Tilgara) 		1722001012NRG24300520230080760 31/05/2023 Sumitrabai 1722001012WL009320 Sumitrabai 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-012-001/209
(Tilgara) 		1722001012NRG24300520230080761 31/05/2023 Satynarayan Mangilal 1722001012WL009320 Satynarayan Mangilal 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 SatynarayanMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-012-001/219
(Tilgara) 		1722001012NRG24300520230080763 31/05/2023 Gangabi 1722001012WL009320 Gangabi 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 Gangabi FINCARE SMALL FINANCE BANK LTD(608304)
32 BADNAWAR MP-22-001-012-001/243
(Tilgara) 		1722001012NRG24300520230080764 31/05/2023 mohnibai 1722001012WL009320 mohnibai 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 mohnibai NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-012-001/396-B
(Tilgara) 		1722001012NRG24300520230080765 31/05/2023 shima badrilal 1722001012WL009320 shima badrilal 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 shimabadrilal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-012-001/397
(Tilgara) 		1722001012NRG24300520230080766 31/05/2023 kalabai ramchandar 1722001012WL009320 kalabai ramchandar 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 kalabairamchandar NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-012-001/426-A
(Tilgara) 		1722001012NRG24300520230080768 31/05/2023 parvatibai rakesh 1722001012WL009320 parvatibai rakesh 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 parvatibairakesh NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-012-001/426-A
(Tilgara) 		1722001012NRG24300520230080767 31/05/2023 rakesh babulal 1722001012WL009320 rakesh babulal 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 rakeshbabulal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-012-001/553
(Tilgara) 		1722001012NRG24300520230080769 31/05/2023 Gopal bherulal 1722001012WL009320 Gopal bherulal 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 Gopalbherulal BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-012-001/553
(Tilgara) 		1722001012NRG24300520230080770 31/05/2023 Padmabai gopal 1722001012WL009320 Padmabai gopal 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 Padmabaigopal NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-012-001/553-A
(Tilgara) 		1722001012NRG24300520230080772 31/05/2023 Manju Rajesh 1722001012WL009320 Manju Rajesh 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 ManjuRajesh STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-012-001/553-A
(Tilgara) 		1722001012NRG24300520230080771 31/05/2023 Rajesh Gopal 1722001012WL009320 Rajesh Gopal 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 RajeshGopal BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-012-001/655
(Tilgara) 		1722001012NRG24300520230080773 31/05/2023 Rakesh Nndkisohr 1722001012WL009320 Rakesh Nndkisohr 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 RakeshNndkisohr BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-012-001/844
(Tilgara) 		1722001012NRG24300520230080774 31/05/2023 Vishanu Dhulji 1722001012WL009320 Vishanu Dhulji 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 VishanuDhulji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-012-001/992
(Tilgara) 		1722001012NRG24300520230080776 31/05/2023 premlatabai mukesh 1722001012WL009320 premlatabai mukesh 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209475337 premlatabaimukesh IDFC BANK LIMITED(608117)
SubTotal 22542 22542
44 BADNAWAR MP-22-001-070-001/127
(Makni) 		1722001070NRG24310520230082620 31/05/2023 maya Bai Sohanlal Mehra 1722001070WL009617 maya Bai Sohanlal Mehra 00697 BKID0MG6044 1105 1105 Processed 07/06/2023 209475337 mayaBaiSohanlalMehra HDFC BANK LTD(607152)
SubTotal 1105 1105
45 BADNAWAR MP-22-001-025-001/158-A
(Lilikhedi) 		1722001000NRG24310520230082893 31/05/2023 Vinod 1722001WL009661 Vinod 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209475337 Vinod FINO PAYMENTS BANK LTD(608001)
46 BADNAWAR MP-22-001-025-001/265
(Lilikhedi) 		1722001000NRG24310520230082894 31/05/2023 danalal 1722001WL009661 danalal 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209475337 danalal NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-025-001/265
(Lilikhedi) 		1722001000NRG24310520230082895 31/05/2023 Sagarbai 1722001WL009661 Sagarbai 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209475337 Sagarbai NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-025-001/267-A
(Lilikhedi) 		1722001000NRG24310520230082896 31/05/2023 SANTILAL 1722001WL009661 SANTILAL 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209475337 SANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 61438 61438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_310523APB_FTO_66048 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_310523APB_FTO_66048 Bank of Baroda BARB0DBNAGD NAGDA 1105
3 BADNAWAR MP1722001_310523APB_FTO_66048 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_310523APB_FTO_66048 Bank of India BKID0009820 NAGDA(DHAR) 7735
5 BADNAWAR MP1722001_310523APB_FTO_66048 State Bank of India SBIN0030161 BIDWAL 1326
6 BADNAWAR MP1722001_310523APB_FTO_66048 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
7 BADNAWAR MP1722001_310523APB_FTO_66048 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 2652
8 BADNAWAR MP1722001_310523APB_FTO_66048 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 14586
9 BADNAWAR MP1722001_310523APB_FTO_66048 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 22542
10 BADNAWAR MP1722001_310523APB_FTO_66048 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1105
11 BADNAWAR MP1722001_310523APB_FTO_66048 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 5304

Download In Excel