Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:10:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_211223APB_FTO_402467
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-22-001-083-001/77-A
(Chandwadiyakala) 		1722001083NRG24211220230630410 21/12/2023 Rahul Munnalal 1722001083WL065337 Rahul Munnalal 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644037361 RahulMunnalal INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAWAR MP-22-001-083-001/77-B
(Chandwadiyakala) 		1722001083NRG24211220230630411 21/12/2023 Babulal Munnalal 1722001083WL065337 Babulal Munnalal 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644037361 BabulalMunnalal BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-083-001/20-A
(Chandwadiyakala) 		1722001083NRG24211220230630403 21/12/2023 Rahul Udaysing 1722001083WL065337 Rahul Udaysing 00048 BKID0009815 1326 1326 Processed 11/03/2024 644037361 RahulUdaysing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-013-002/92
(Chandwadiyakala) 		1722001083NRG24211220230630393 21/12/2023 Papu kalu 1722001083WL065337 Papu kalu 00354 PUNB0683100 1326 1326 Processed 11/03/2024 644037361 Papukalu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-013-002/106
(Chandwadiyakala) 		1722001083NRG24211220230630364 21/12/2023 Ramesh nanda 1722001083WL065337 Ramesh nanda 00697 BKID0MG1019 1326 1326 Processed 11/03/2024 644037361 Rameshnanda NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-013-002/83-A
(Chandwadiyakala) 		1722001083NRG24211220230630389 21/12/2023 Ambaram Shambhu 1722001083WL065337 Ambaram Shambhu 00697 BKID0MG1019 1326 1326 Processed 11/03/2024 644037361 AmbaramShambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 BADNAWAR MP-22-001-013-002/101
(Chandwadiyakala) 		1722001083NRG24211220230630360 21/12/2023 Ambaram deva 1722001083WL065337 Ambaram deva 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Ambaramdeva NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-013-002/101
(Chandwadiyakala) 		1722001083NRG24211220230630361 21/12/2023 Panchubai Ambaram 1722001083WL065337 Panchubai Ambaram 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 PanchubaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-013-002/103
(Chandwadiyakala) 		1722001083NRG24211220230630362 21/12/2023 Munibai Radhu 1722001083WL065337 Munibai Radhu 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 MunibaiRadhu NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-013-002/104
(Chandwadiyakala) 		1722001083NRG24211220230630363 21/12/2023 Narayan joga 1722001083WL065337 Narayan joga 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Narayanjoga NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-013-002/112
(Chandwadiyakala) 		1722001083NRG24211220230630365 21/12/2023 Sundarbai Jhangu 1722001083WL065337 Sundarbai Jhangu 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 SundarbaiJhangu NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-013-002/112-A
(Chandwadiyakala) 		1722001083NRG24211220230630366 21/12/2023 Badri jhangu 1722001083WL065337 Badri jhangu 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Badrijhangu NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-013-002/115
(Chandwadiyakala) 		1722001083NRG24211220230630367 21/12/2023 Babu Soma 1722001083WL065337 Babu Soma 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 BabuSoma NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-013-002/123
(Chandwadiyakala) 		1722001083NRG24211220230630368 21/12/2023 Shobharam mangu 1722001083WL065337 Shobharam mangu 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Shobharammangu NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-013-002/125
(Chandwadiyakala) 		1722001083NRG24211220230630369 21/12/2023 Kailash dalla 1722001083WL065337 Kailash dalla 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Kailashdalla NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-013-002/15
(Chandwadiyakala) 		1722001083NRG24211220230630370 21/12/2023 Sobharam Rugga 1722001083WL065337 Sobharam Rugga 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 SobharamRugga NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-013-002/151
(Chandwadiyakala) 		1722001083NRG24211220230630371 21/12/2023 Gitabai Goba 1722001083WL065337 Gitabai Goba 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 GitabaiGoba NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-013-002/151-A
(Chandwadiyakala) 		1722001083NRG24211220230630372 21/12/2023 Bholaram goba 1722001083WL065337 Bholaram goba 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Bholaramgoba NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-013-002/154
(Chandwadiyakala) 		1722001083NRG24211220230630373 21/12/2023 Mansingh 1722001083WL065337 Mansingh 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-013-002/40
(Chandwadiyakala) 		1722001083NRG24211220230630374 21/12/2023 Somibai deva 1722001083WL065337 Somibai deva 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Somibaideva INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADNAWAR MP-22-001-013-002/42
(Chandwadiyakala) 		1722001083NRG24211220230630375 21/12/2023 Jhumabai Ambaram 1722001083WL065337 Jhumabai Ambaram 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 JhumabaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-013-002/44
(Chandwadiyakala) 		1722001083NRG24211220230630376 21/12/2023 Dhapubai bheru 1722001083WL065337 Dhapubai bheru 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Dhapubaibheru NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-013-002/48
(Chandwadiyakala) 		1722001083NRG24211220230630377 21/12/2023 Dayaram ambaram 1722001083WL065337 Dayaram ambaram 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Dayaramambaram NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-013-002/48
(Chandwadiyakala) 		1722001083NRG24211220230630378 21/12/2023 Ramkaniya Dayaram 1722001083WL065337 Ramkaniya Dayaram 00697 BKID0MG6060 1326 1326 Rejected 12/03/2024 644037361 Aadhaar Number not Mapped to Account Number
25 BADNAWAR MP-22-001-013-002/52
(Chandwadiyakala) 		1722001083NRG24211220230630379 21/12/2023 Nathu Babu 1722001083WL065337 Nathu Babu 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 NathuBabu NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-013-002/57
(Chandwadiyakala) 		1722001083NRG24211220230630380 21/12/2023 Sitabai Amarnath 1722001083WL065337 Sitabai Amarnath 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 SitabaiAmarnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-013-002/59
(Chandwadiyakala) 		1722001083NRG24211220230630381 21/12/2023 Ratan gangaram 1722001083WL065337 Ratan gangaram 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Ratangangaram NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-013-002/60
(Chandwadiyakala) 		1722001083NRG24211220230630382 21/12/2023 Santibai Mathura 1722001083WL065337 Santibai Mathura 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 SantibaiMathura NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-013-002/63
(Chandwadiyakala) 		1722001083NRG24211220230630383 21/12/2023 Badrilal ranchod 1722001083WL065337 Badrilal ranchod 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Badrilalranchod NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-013-002/70
(Chandwadiyakala) 		1722001083NRG24211220230630384 21/12/2023 Nannda dalla 1722001083WL065337 Nannda dalla 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Nanndadalla NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-013-002/80
(Chandwadiyakala) 		1722001083NRG24211220230630385 21/12/2023 Khima ambaram 1722001083WL065337 Khima ambaram 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Khimaambaram NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-013-002/80
(Chandwadiyakala) 		1722001083NRG24211220230630386 21/12/2023 ramubai Khima 1722001083WL065337 ramubai Khima 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 ramubaiKhima NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-013-002/81-B
(Chandwadiyakala) 		1722001083NRG24211220230630387 21/12/2023 Chogalal khima 1722001083WL065337 Chogalal khima 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Chogalalkhima NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-013-002/82
(Chandwadiyakala) 		1722001083NRG24211220230630388 21/12/2023 Santosh ratan 1722001083WL065337 Santosh ratan 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Santoshratan BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-013-002/91
(Chandwadiyakala) 		1722001083NRG24211220230630390 21/12/2023 Dinesh shukhram 1722001083WL065337 Dinesh shukhram 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Dineshshukhram NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-013-002/91
(Chandwadiyakala) 		1722001083NRG24211220230630391 21/12/2023 RanibiaDinesh 1722001083WL065337 RanibiaDinesh 00697 BKID0MG6060 1326 1326 Rejected 12/03/2024 644037361 Aadhaar Number not Mapped to Account Number
37 BADNAWAR MP-22-001-013-002/92
(Chandwadiyakala) 		1722001083NRG24211220230630392 21/12/2023 Kalu sukhram 1722001083WL065337 Kalu sukhram 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Kalusukhram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-013-002/93-A
(Chandwadiyakala) 		1722001083NRG24211220230630394 21/12/2023 Bharatsingh jhangu 1722001083WL065337 Bharatsingh jhangu 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Bharatsinghjhangu NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-013-002/93-B
(Chandwadiyakala) 		1722001083NRG24211220230630395 21/12/2023 Jagdish jhangu 1722001083WL065337 Jagdish jhangu 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Jagdishjhangu NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-013-002/93-C
(Chandwadiyakala) 		1722001083NRG24211220230630396 21/12/2023 Sukhram Jhangu 1722001083WL065337 Sukhram Jhangu 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 SukhramJhangu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-083-001/114-A
(Chandwadiyakala) 		1722001083NRG24211220230630397 21/12/2023 Lilabai Santilal 1722001083WL065337 Lilabai Santilal 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 LilabaiSantilal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-083-001/116-A
(Chandwadiyakala) 		1722001083NRG24211220230630398 21/12/2023 Kishan kelash 1722001083WL065337 Kishan kelash 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Kishankelash INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-083-001/131-A
(Chandwadiyakala) 		1722001083NRG24211220230630399 21/12/2023 Mansingh rama 1722001083WL065337 Mansingh rama 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Mansinghrama NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-083-001/132-A
(Chandwadiyakala) 		1722001083NRG24211220230630400 21/12/2023 Mukesh ditu 1722001083WL065337 Mukesh ditu 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Mukeshditu NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-083-001/139-A
(Chandwadiyakala) 		1722001083NRG24211220230630401 21/12/2023 Bhuribai Rakesh 1722001083WL065337 Bhuribai Rakesh 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 BhuribaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-083-001/52-A
(Chandwadiyakala) 		1722001083NRG24211220230630404 21/12/2023 Teja Nathu 1722001083WL065337 Teja Nathu 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 TejaNathu NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-083-001/57-A
(Chandwadiyakala) 		1722001083NRG24211220230630406 21/12/2023 Kalu Amarnath 1722001083WL065337 Kalu Amarnath 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 KaluAmarnath INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADNAWAR MP-22-001-083-001/59-A
(Chandwadiyakala) 		1722001083NRG24211220230630407 21/12/2023 Mohan ratan 1722001083WL065337 Mohan ratan 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Mohanratan INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAWAR MP-22-001-083-001/65-C
(Chandwadiyakala) 		1722001083NRG24211220230630408 21/12/2023 Nandram Mangilal 1722001083WL065337 Nandram Mangilal 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 NandramMangilal STATE BANK OF INDIA(508548)
50 BADNAWAR MP-22-001-083-001/66-B
(Chandwadiyakala) 		1722001083NRG24211220230630409 21/12/2023 Babu mohan 1722001083WL065337 Babu mohan 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Babumohan NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-083-001/89-A
(Chandwadiyakala) 		1722001083NRG24211220230630412 21/12/2023 Jitendra Gangaram 1722001083WL065337 Jitendra Gangaram 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 JitendraGangaram NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-083-001/95-A
(Chandwadiyakala) 		1722001083NRG24211220230630413 21/12/2023 Suresh Shantilal 1722001083WL065337 Suresh Shantilal 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 SureshShantilal NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-083-002/68-A
(Chandwadiyakala) 		1722001083NRG24211220230630414 21/12/2023 Babu kachara 1722001083WL065337 Babu kachara 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 Babukachara NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-083-002/80-C
(Chandwadiyakala) 		1722001083NRG24211220230630415 21/12/2023 lalu ditu 1722001083WL065337 lalu ditu 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 laluditu IDBI BANK(607095)
55 BADNAWAR MP-22-001-083-002/80-C
(Chandwadiyakala) 		1722001083NRG24211220230630416 21/12/2023 LEELABAI LALU 1722001083WL065337 LEELABAI LALU 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644037361 LEELABAILALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64974 64974
Total 72930 72930

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_402467 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_211223APB_FTO_402467 Bank of India BKID0009815 MULTHAN 1326
3 BADNAWAR MP1722001_211223APB_FTO_402467 Punjab National Bank PUNB0683100 Badnawar 1326
4 BADNAWAR MP1722001_211223APB_FTO_402467 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 2652
5 BADNAWAR MP1722001_211223APB_FTO_402467 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 64974

Download In Excel