Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050523APB_FTO_29985
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-22-001-019-001/899
(Kheda) 		1722001000NRG24050520230021105 05/05/2023 Navin Kumar 1722001WL002173 Navin Kumar 00045 BARB0BADNAW 1105 1105 Processed 15/05/2023 688717152 NavinKumar NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-019-001/899
(Kheda) 		1722001000NRG24050520230021106 05/05/2023 Rekha Parmar 1722001WL002173 Rekha Parmar 00045 BARB0BADNAW 1105 1105 Processed 16/05/2023 688717152 RekhaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-023-001/11-A
(Sangvi) 		1722001023NRG24040520230020602 05/05/2023 papu 1722001023WL002138 papu 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 688717152 papu BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-023-001/16
(Sangvi) 		1722001023NRG24040520230020605 05/05/2023 Sundarbai 1722001023WL002138 Sundarbai 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 688717152 Sundarbai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-023-001/23
(Sangvi) 		1722001023NRG24040520230020606 05/05/2023 gajri 1722001023WL002138 gajri 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 688717152 gajri BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-023-001/50-A
(Sangvi) 		1722001023NRG24040520230020611 05/05/2023 ARUN 1722001023WL002138 ARUN 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 688717152 ARUN BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-023-001/52-A
(Sangvi) 		1722001023NRG24040520230020612 05/05/2023 savtri 1722001023WL002138 savtri 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 688717152 savtri BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-023-001/53-A
(Sangvi) 		1722001023NRG24040520230020613 05/05/2023 jagdish 1722001023WL002138 jagdish 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 688717152 jagdish BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-023-001/59-A
(Sangvi) 		1722001023NRG24040520230020614 05/05/2023 BHURIBAI 1722001023WL002138 BHURIBAI 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 688717152 BHURIBAI BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-023-001/61-B
(Sangvi) 		1722001023NRG24040520230020615 05/05/2023 Radhabai 1722001023WL002138 Radhabai 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 688717152 Radhabai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-023-001/80-A
(Sangvi) 		1722001023NRG24040520230020616 05/05/2023 punibai 1722001023WL002138 punibai 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 688717152 punibai BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-023-002/259
(Sangvi) 		1722001023NRG24040520230020622 05/05/2023 GAJANDRE 1722001023WL002138 GAJANDRE 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 688717152 GAJANDRE BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-023-004/101
(Sangvi) 		1722001023NRG24040520230020624 05/05/2023 Bejibai Luna 1722001023WL002138 Bejibai Luna 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 688717152 BejibaiLuna BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-074-002/50-A
(Kishanpura) 		1722001074NRG24050520230020995 05/05/2023 rambha 1722001074WL002169 rambha 00045 BARB0BADNAW 1326 1326 Processed 15/05/2023 688717152 rambha BANK OF BARODA(606985)
SubTotal 18122 18122
15 BADNAWAR MP-22-001-023-001/14-C
(Sangvi) 		1722001023NRG24040520230020604 05/05/2023 bharat 1722001023WL002138 bharat 00045 BARB0DBBAKT 1326 1326 Processed 15/05/2023 688717152 bharat BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-023-001/36-B
(Sangvi) 		1722001023NRG24040520230020609 05/05/2023 mulcand 1722001023WL002138 mulcand 00045 BARB0DBBAKT 1326 1326 Processed 15/05/2023 688717152 mulcand PUNJAB NATIONAL BANK(508568)
17 BADNAWAR MP-22-001-023-001/43
(Sangvi) 		1722001023NRG24040520230020610 05/05/2023 Rama Mangu 1722001023WL002138 Rama Mangu 00045 BARB0DBBAKT 1326 1326 Processed 15/05/2023 688717152 RamaMangu BANK OF BARODA(606985)
SubTotal 3978 3978
18 BADNAWAR MP-22-001-004-001/1046
(Multhan) 		1722001004NRG24050520230020933 05/05/2023 motilal hariram 1722001004WL002163 motilal hariram 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717152 motilalhariram BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-004-001/1046
(Multhan) 		1722001004NRG24050520230020932 05/05/2023 motilal hariram 1722001004WL002163 motilal hariram 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717152 motilalhariram BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-004-001/1139
(Multhan) 		1722001004NRG24050520230020945 05/05/2023 Ashokkumar Onkarlal 1722001004WL002164 Ashokkumar Onkarlal 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717152 AshokkumarOnkarlal BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-004-001/205
(Multhan) 		1722001004NRG24050520230020925 05/05/2023 Mangubai Virsingh 1722001004WL002162 Mangubai Virsingh 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717152 MangubaiVirsingh BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-004-001/281
(Multhan) 		1722001004NRG24050520230020927 05/05/2023 SANGITA 1722001004WL002162 SANGITA 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717152 SANGITA BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-004-001/281
(Multhan) 		1722001004NRG24050520230020926 05/05/2023 Vishanulal Hiralal 1722001004WL002162 Vishanulal Hiralal 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717152 VishanulalHiralal BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-004-001/412
(Multhan) 		1722001004NRG24050520230020928 05/05/2023 KAILASH BHAGIRATH 1722001004WL002162 KAILASH BHAGIRATH 00048 BKID0009815 1105 1105 Processed 16/05/2023 688717152 KAILASHBHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-004-001/412
(Multhan) 		1722001004NRG24050520230020929 05/05/2023 kamlibai 1722001004WL002162 kamlibai 00048 BKID0009815 1105 1105 Processed 15/05/2023 688717152 kamlibai BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-004-001/512-A
(Multhan) 		1722001004NRG24050520230020937 05/05/2023 SUNITA 1722001004WL002163 SUNITA 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717152 SUNITA BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-004-001/805
(Multhan) 		1722001004NRG24050520230020941 05/05/2023 Dhani bai 1722001004WL002163 Dhani bai 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717152 Dhanibai BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-004-001/805
(Multhan) 		1722001004NRG24050520230020940 05/05/2023 Govdhan 1722001004WL002163 Govdhan 00048 BKID0009815 1326 1326 Processed 15/05/2023 688717152 Govdhan BANK OF INDIA(508505)
SubTotal 14144 14144
29 BADNAWAR MP-22-001-023-001/11-B
(Sangvi) 		1722001023NRG24040520230020603 05/05/2023 satanibai 1722001023WL002138 satanibai 00415 SBIN0030043 1326 1326 Processed 15/05/2023 688717152 satanibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 BADNAWAR MP-22-001-074-001/107
(Kishanpura) 		1722001074NRG24050520230020991 05/05/2023 MANGU 1722001074WL002169 MANGU 00415 SBIN0030161 1326 1326 Processed 15/05/2023 688717152 MANGU STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-074-001/107
(Kishanpura) 		1722001074NRG24050520230020990 05/05/2023 praksh 1722001074WL002169 praksh 00415 SBIN0030161 1326 1326 Processed 15/05/2023 688717152 praksh STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-074-001/151-A
(Kishanpura) 		1722001074NRG24050520230020993 05/05/2023 MUNNIBAI 1722001074WL002169 MUNNIBAI 00415 SBIN0030161 1326 1326 Processed 15/05/2023 688717152 MUNNIBAI STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-074-001/151-A
(Kishanpura) 		1722001074NRG24050520230020992 05/05/2023 taiash 1722001074WL002169 taiash 00415 SBIN0030161 1326 1326 Processed 15/05/2023 688717152 taiash STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-074-002/115-C
(Kishanpura) 		1722001074NRG24050520230020994 05/05/2023 Sangeeta bai 1722001074WL002169 Sangeeta bai 00415 SBIN0030161 1326 1326 Processed 15/05/2023 688717152 Sangeetabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
35 BADNAWAR MP-22-001-042-001/1323-A
(Kod) 		1722001000NRG24040520230019806 05/05/2023 BHARAT 1722001WL002096 BHARAT 00415 SBIN0030187 1326 1326 Processed 15/05/2023 688717152 BHARAT ICICI BANK LTD(508534)
SubTotal 1326 1326
36 BADNAWAR MP-22-001-023-001/23-A
(Sangvi) 		1722001023NRG24040520230020607 05/05/2023 radheshyam 1722001023WL002138 radheshyam 00697 BKID0MG6030 1326 1326 Processed 15/05/2023 688717152 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 BADNAWAR MP-22-001-023-002/148-B
(Sangvi) 		1722001023NRG24040520230020621 05/05/2023 KAHNIYA 1722001023WL002138 KAHNIYA 00697 BKID0MG6084 1326 1326 Processed 15/05/2023 688717152 KAHNIYA STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-034-001/219
(Ghatgara) 		1722001034NRG24050520230021150 05/05/2023 Dayaram 1722001034WL002176 Dayaram 00697 BKID0MG6084 1326 1326 Processed 15/05/2023 688717152 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-034-001/219
(Ghatgara) 		1722001034NRG24050520230021151 05/05/2023 Dinesh 1722001034WL002176 Dinesh 00697 BKID0MG6084 1326 1326 Processed 15/05/2023 688717152 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 50830 50830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_050523APB_FTO_29985 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 18122
2 BADNAWAR MP1722001_050523APB_FTO_29985 Bank of Baroda BARB0DBBAKT BAKHATGARH 3978
3 BADNAWAR MP1722001_050523APB_FTO_29985 Bank of India BKID0009815 MULTHAN 14144
4 BADNAWAR MP1722001_050523APB_FTO_29985 State Bank of India SBIN0030043 BADNAWAR 1326
5 BADNAWAR MP1722001_050523APB_FTO_29985 State Bank of India SBIN0030161 BIDWAL 6630
6 BADNAWAR MP1722001_050523APB_FTO_29985 State Bank of India SBIN0030187 KOD 1326
7 BADNAWAR MP1722001_050523APB_FTO_29985 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
8 BADNAWAR MP1722001_050523APB_FTO_29985 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 3978

Download In Excel