Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:48:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_200523FTO_50108
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-22-001-024-001/411
(Chhayan) 		1722001024NRG24190520230048479 20/05/2023 JHANNA 1722001024WL005439 JHANNA 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 865329843 JHANNA (000000)
2 BADNAWAR MP-22-001-073-001/288-B
(Karod Kala) 		1722001073NRG24200520230048985 20/05/2023 sonu 1722001073WL005509 sonu 00045 BARB0BADNAW 1105 1105 Processed 25/05/2023 865329843 sonu (000000)
3 BADNAWAR MP-22-001-074-002/1001-B
(Kishanpura) 		1722001074NRG24200520230050406 20/05/2023 bhula 1722001074WL005732 bhula 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 865329843 bhula (000000)
SubTotal 3757 3757
4 BADNAWAR MP-22-001-005-001/323-A
(Rupakheda) 		1722001005NRG24200520230050027 20/05/2023 vinita 1722001005WL005701 vinita 00048 BKID0009804 1326 1326 Processed 25/05/2023 865329843 vinita (000000)
5 BADNAWAR MP-22-001-024-001/496-A
(Chhayan) 		1722001000NRG24200520230050970 20/05/2023 mira 1722001WL005788 mira 00048 BKID0009804 1105 1105 Processed 25/05/2023 865329843 mira (000000)
6 BADNAWAR MP-22-001-031-001/1
(Hanumantya) 		1722001031NRG24200520230049355 20/05/2023 Lilabai 1722001031WL005583 Lilabai 00048 BKID0009804 1326 1326 Processed 25/05/2023 865329843 Lilabai (000000)
SubTotal 3757 3757
7 BADNAWAR MP-22-001-065-002/140
(Babarda) 		1722001065NRG24190520230048619 20/05/2023 Bharat 1722001065WL005464 Bharat 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329843 Bharat (000000)
8 BADNAWAR MP-22-001-065-002/150-A
(Babarda) 		1722001065NRG24190520230048622 20/05/2023 VIJAY 1722001065WL005464 VIJAY 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329843 VIJAY (000000)
9 BADNAWAR MP-22-001-065-002/51
(Babarda) 		1722001065NRG24190520230048635 20/05/2023 Asharam bhera ji 1722001065WL005464 Asharam bhera ji 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329843 Asharambheraji (000000)
10 BADNAWAR MP-22-001-065-002/96-A
(Babarda) 		1722001065NRG24190520230048645 20/05/2023 sanjay ramprasad 1722001065WL005464 sanjay ramprasad 00048 BKID0009806 1326 1326 Processed 25/05/2023 865329843 sanjayramprasad (000000)
SubTotal 5304 5304
11 BADNAWAR MP-22-001-005-001/242
(Rupakheda) 		1722001005NRG24200520230050014 20/05/2023 KALABAI 1722001005WL005701 KALABAI 00048 BKID0009815 1326 1326 Processed 25/05/2023 865329843 KALABAI (000000)
12 BADNAWAR MP-22-001-005-001/243-A
(Rupakheda) 		1722001005NRG24200520230050018 20/05/2023 DHULIBAI 1722001005WL005701 DHULIBAI 00048 BKID0009815 1326 1326 Processed 25/05/2023 865329843 DHULIBAI (000000)
13 BADNAWAR MP-22-001-005-001/243-A
(Rupakheda) 		1722001005NRG24200520230050017 20/05/2023 MITTHULAL 1722001005WL005701 MITTHULAL 00048 BKID0009815 1326 1326 Processed 25/05/2023 865329843 MITTHULAL (000000)
14 BADNAWAR MP-22-001-005-001/298
(Rupakheda) 		1722001005NRG24200520230050023 20/05/2023 DURGABAI 1722001005WL005701 DURGABAI 00048 BKID0009815 1326 1326 Processed 25/05/2023 865329843 DURGABAI (000000)
15 BADNAWAR MP-22-001-005-001/298
(Rupakheda) 		1722001005NRG24200520230050022 20/05/2023 Jagdish Kasturchand 1722001005WL005701 Jagdish Kasturchand 00048 BKID0009815 1326 1326 Processed 25/05/2023 865329843 JagdishKasturchand (000000)
SubTotal 6630 6630
16 BADNAWAR MP-22-001-011-001/197-A
(Bakhatpura) 		1722001000NRG24190520230048741 20/05/2023 Balkrashna 1722001WL005469 Balkrashna 00152 HDFC0003013 1105 1105 Processed 25/05/2023 865329843 Balkrashna (000000)
SubTotal 1105 1105
17 BADNAWAR MP-22-001-074-001/158-A
(Kishanpura) 		1722001074NRG24200520230050397 20/05/2023 Jagdish 1722001074WL005732 Jagdish 00415 SBIN0030161 1326 1326 Processed 25/05/2023 865329843 Jagdish (000000)
18 BADNAWAR MP-22-001-074-001/158-A
(Kishanpura) 		1722001074NRG24200520230050398 20/05/2023 sangeeta jagdish 1722001074WL005732 sangeeta jagdish 00415 SBIN0030161 1326 1326 Processed 25/05/2023 865329843 sangeetajagdish (000000)
19 BADNAWAR MP-22-001-074-002/113-A
(Kishanpura) 		1722001074NRG24200520230050446 20/05/2023 brajlal kajru 1722001074WL005734 brajlal kajru 00415 SBIN0030161 1326 1326 Processed 25/05/2023 865329843 brajlalkajru (000000)
20 BADNAWAR MP-22-001-074-002/118-B
(Kishanpura) 		1722001074NRG24200520230050485 20/05/2023 Lashaman 1722001074WL005737 Lashaman 00415 SBIN0030161 884 884 Processed 25/05/2023 865329843 Lashaman (000000)
21 BADNAWAR MP-22-001-077-001/21
(Phuledi) 		1722001077NRG24200520230050028 20/05/2023 Sanjay 1722001077WL005702 Sanjay 00415 SBIN0030161 1326 1326 Processed 25/05/2023 865329843 Sanjay (000000)
22 BADNAWAR MP-22-001-077-001/246
(Phuledi) 		1722001077NRG24200520230050030 20/05/2023 Mubarik 1722001077WL005702 Mubarik 00415 SBIN0030161 221 221 Processed 25/05/2023 865329843 Mubarik (000000)
23 BADNAWAR MP-22-001-077-001/246
(Phuledi) 		1722001077NRG24200520230050029 20/05/2023 Mubarik 1722001077WL005702 Mubarik 00415 SBIN0030161 884 884 Processed 25/05/2023 865329843 Mubarik (000000)
24 BADNAWAR MP-22-001-077-002/31-B
(Phuledi) 		1722001077NRG24200520230050041 20/05/2023 Mohan 1722001077WL005702 Mohan 00415 SBIN0030161 221 221 Processed 25/05/2023 865329843 Mohan (000000)
25 BADNAWAR MP-22-001-077-002/31-B
(Phuledi) 		1722001077NRG24200520230050040 20/05/2023 Mohan 1722001077WL005702 Mohan 00415 SBIN0030161 1105 1105 Processed 25/05/2023 865329843 Mohan (000000)
26 BADNAWAR MP-22-001-077-002/69
(Phuledi) 		1722001077NRG24200520230050048 20/05/2023 Ganesh 1722001077WL005702 Ganesh 00415 SBIN0030161 1105 1105 Processed 25/05/2023 865329843 Ganesh (000000)
27 BADNAWAR MP-22-001-077-002/69
(Phuledi) 		1722001077NRG24200520230050046 20/05/2023 Ganesh 1722001077WL005702 Ganesh 00415 SBIN0030161 221 221 Processed 25/05/2023 865329843 Ganesh (000000)
SubTotal 9945 9945
28 BADNAWAR MP-22-001-010-002/592-B
(Dotriya) 		1722001010NRG24200520230050232 20/05/2023 pooja 1722001010WL005712 pooja 00697 BKID0MG6030 1326 1326 Processed 25/05/2023 865329843 pooja (000000)
29 BADNAWAR MP-22-001-010-002/634
(Dotriya) 		1722001010NRG24200520230050216 20/05/2023 Ramratan Mohan 1722001010WL005710 Ramratan Mohan 00697 BKID0MG6030 1326 1326 Processed 25/05/2023 865329843 RamratanMohan (000000)
30 BADNAWAR MP-22-001-010-002/84
(Dotriya) 		1722001010NRG24200520230050241 20/05/2023 Sharda Bai 1722001010WL005714 Sharda Bai 00697 BKID0MG6030 1326 1326 Processed 25/05/2023 865329843 ShardaBai (000000)
31 BADNAWAR MP-22-001-024-001/99
(Chhayan) 		1722001024NRG24190520230048476 20/05/2023 radha 1722001024WL005438 radha 00697 BKID0MG6030 884 884 Processed 25/05/2023 865329843 radha (000000)
SubTotal 4862 4862
32 BADNAWAR MP-22-001-073-001/260
(Karod Kala) 		1722001073NRG24200520230048980 20/05/2023 Dhannalal 1722001073WL005509 Dhannalal 00697 BKID0MG6049 1105 1105 Processed 25/05/2023 865329843 Dhannalal (000000)
33 BADNAWAR MP-22-001-073-001/341
(Karod Kala) 		1722001073NRG24200520230048986 20/05/2023 leela bai 1722001073WL005509 leela bai 00697 BKID0MG6049 1105 1105 Processed 25/05/2023 865329843 leelabai (000000)
34 BADNAWAR MP-22-001-073-001/400-A
(Karod Kala) 		1722001073NRG24200520230048992 20/05/2023 rajesh 1722001073WL005509 rajesh 00697 BKID0MG6049 1105 1105 Processed 25/05/2023 865329843 rajesh (000000)
35 BADNAWAR MP-22-001-073-001/617
(Karod Kala) 		1722001073NRG24200520230049011 20/05/2023 kanhiyalal 1722001073WL005509 kanhiyalal 00697 BKID0MG6049 1105 1105 Processed 25/05/2023 865329843 kanhiyalal (000000)
SubTotal 4420 4420
36 BADNAWAR MP-22-001-024-001/443
(Chhayan) 		1722001000NRG24200520230050969 20/05/2023 Manna 1722001WL005788 Manna 00697 BKID0MG6060 1105 1105 Processed 25/05/2023 865329843 Manna (000000)
SubTotal 1105 1105
37 BADNAWAR MP-22-001-016-003/25
(Jawasya) 		1722001084NRG24190520230048495 20/05/2023 Vikram 1722001084WL005442 Vikram 00697 BKID0MG6070 1326 1326 Processed 25/05/2023 865329843 Vikram (000000)
38 BADNAWAR MP-22-001-021-001/135-A
(Kankraj) 		1722001021NRG24200520230049280 20/05/2023 dashrath 1722001021WL005555 dashrath 00697 BKID0MG6070 1326 1326 Processed 25/05/2023 865329843 dashrath (000000)
39 BADNAWAR MP-22-001-021-001/136
(Kankraj) 		1722001021NRG24200520230049275 20/05/2023 Mukesh pannaji 1722001021WL005552 Mukesh pannaji 00697 BKID0MG6070 1326 1326 Processed 25/05/2023 865329843 Mukeshpannaji (000000)
SubTotal 3978 3978
40 BADNAWAR MP-22-001-010-002/218
(Dotriya) 		1722001010NRG24200520230050201 20/05/2023 Jhuma 1722001010WL005708 Jhuma 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865329843 Jhuma (000000)
41 BADNAWAR MP-22-001-010-002/319-A
(Dotriya) 		1722001010NRG24200520230050203 20/05/2023 Prakash 1722001010WL005708 Prakash 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865329843 Prakash (000000)
42 BADNAWAR MP-22-001-010-002/79
(Dotriya) 		1722001010NRG24200520230050218 20/05/2023 Mangudi Bai 1722001010WL005710 Mangudi Bai 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865329843 MangudiBai (000000)
43 BADNAWAR MP-22-001-011-001/28
(Bakhatpura) 		1722001000NRG24190520230048748 20/05/2023 Narendrakumar babulal 1722001WL005469 Narendrakumar babulal 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865329843 Narendrakumarbabulal (000000)
SubTotal 4862 4862
Total 49725 49725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_200523FTO_50108 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3757
2 BADNAWAR MP1722001_200523FTO_50108 Bank of India BKID0009804 BADNAWAR 3757
3 BADNAWAR MP1722001_200523FTO_50108 Bank of India BKID0009806 KESUR 5304
4 BADNAWAR MP1722001_200523FTO_50108 Bank of India BKID0009815 MULTHAN 6630
5 BADNAWAR MP1722001_200523FTO_50108 HDFC bank HDFC0003013 Badnawar 1105
6 BADNAWAR MP1722001_200523FTO_50108 State Bank of India SBIN0030161 BIDWAL 9945
7 BADNAWAR MP1722001_200523FTO_50108 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 4862
8 BADNAWAR MP1722001_200523FTO_50108 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 4420
9 BADNAWAR MP1722001_200523FTO_50108 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1105
10 BADNAWAR MP1722001_200523FTO_50108 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 3978
11 BADNAWAR MP1722001_200523FTO_50108 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 4862

Download In Excel