Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_030723APB_FTO_144942
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-22-001-031-003/24-B
(Hanumantya) 		1722001031NRG24020720230191956 03/07/2023 Munnalal 1722001031WL018790 Munnalal 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 Munnalal BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-003/25-A
(Hanumantya) 		1722001031NRG24020720230191958 03/07/2023 Rekha BAI 1722001031WL018790 Rekha BAI 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 RekhaBAI BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-003/25-C
(Hanumantya) 		1722001031NRG24020720230191959 03/07/2023 Rajesh 1722001031WL018790 Rajesh 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 Rajesh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-003/25-C
(Hanumantya) 		1722001031NRG24020720230191960 03/07/2023 SANGITABAI 1722001031WL018790 SANGITABAI 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 SANGITABAI BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-003/25-D
(Hanumantya) 		1722001031NRG24020720230191961 03/07/2023 ASHARAM 1722001031WL018790 ASHARAM 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 ASHARAM BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-031-003/30-A
(Hanumantya) 		1722001031NRG24020720230191969 03/07/2023 guddi bai 1722001031WL018790 guddi bai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 guddibai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-031-003/34-A
(Hanumantya) 		1722001031NRG24020720230191982 03/07/2023 RUPABAI 1722001031WL018790 RUPABAI 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 RUPABAI STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-031-003/34-B
(Hanumantya) 		1722001031NRG24020720230191984 03/07/2023 SUNITABAI 1722001031WL018790 SUNITABAI 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 SUNITABAI BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-031-003/4
(Hanumantya) 		1722001031NRG24020720230191986 03/07/2023 shamubai 1722001031WL018790 shamubai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 shamubai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-031-003/6
(Hanumantya) 		1722001031NRG24020720230191987 03/07/2023 anitabai 1722001031WL018790 anitabai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 anitabai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-031-003/9-C
(Hanumantya) 		1722001031NRG24020720230192043 03/07/2023 Reshambai 1722001031WL018800 Reshambai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 Reshambai FINCARE SMALL FINANCE BANK LTD(608304)
12 BADNAWAR MP-22-001-031-004/2-A
(Hanumantya) 		1722001031NRG24020720230192050 03/07/2023 Ramli bai 1722001031WL018800 Ramli bai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 Ramlibai BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-031-004/38
(Hanumantya) 		1722001031NRG24020720230192053 03/07/2023 Jivani bai 1722001031WL018800 Jivani bai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 Jivanibai BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-031-004/41
(Hanumantya) 		1722001031NRG24020720230192058 03/07/2023 saglibai 1722001031WL018800 saglibai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 saglibai BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-031-004/42
(Hanumantya) 		1722001031NRG24020720230192060 03/07/2023 RUKHMA BAI 1722001031WL018800 RUKHMA BAI 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 RUKHMABAI BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-031-004/42-A
(Hanumantya) 		1722001031NRG24020720230192062 03/07/2023 savitry 1722001031WL018800 savitry 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 savitry BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-031-004/48-A
(Hanumantya) 		1722001031NRG24020720230192069 03/07/2023 Manju 1722001031WL018800 Manju 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 Manju BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-031-004/51
(Hanumantya) 		1722001031NRG24020720230192071 03/07/2023 Nandibai indu 1722001031WL018800 Nandibai indu 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 Nandibaiindu NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-031-004/57-B
(Hanumantya) 		1722001031NRG24020720230192077 03/07/2023 Rambhabai 1722001031WL018800 Rambhabai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 Rambhabai BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-031-004/68
(Hanumantya) 		1722001031NRG24020720230192087 03/07/2023 Radheshyam 1722001031WL018800 Radheshyam 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 Radheshyam BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-031-004/68
(Hanumantya) 		1722001031NRG24020720230192086 03/07/2023 ramubai 1722001031WL018800 ramubai 00045 BARB0BADNAW 1326 1326 Processed 11/07/2023 810031763 ramubai BANK OF BARODA(606985)
SubTotal 27846 27846
22 BADNAWAR MP-22-001-031-003/23
(Hanumantya) 		1722001031NRG24020720230191953 03/07/2023 premlal 1722001031WL018790 premlal 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 premlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-031-003/24-A
(Hanumantya) 		1722001031NRG24020720230191954 03/07/2023 Kailash 1722001031WL018790 Kailash 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-031-003/25-A
(Hanumantya) 		1722001031NRG24020720230191957 03/07/2023 jagdish ramchand 1722001031WL018790 jagdish ramchand 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 jagdishramchand BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-031-003/27
(Hanumantya) 		1722001031NRG24020720230191962 03/07/2023 Punaa Ambaram 1722001031WL018790 Punaa Ambaram 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 PunaaAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-031-003/27-A
(Hanumantya) 		1722001031NRG24020720230191963 03/07/2023 Nadram puna 1722001031WL018790 Nadram puna 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 Nadrampuna PUNJAB NATIONAL BANK(508568)
27 BADNAWAR MP-22-001-031-003/28-A
(Hanumantya) 		1722001031NRG24020720230191964 03/07/2023 Gopal Lalu 1722001031WL018790 Gopal Lalu 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 GopalLalu BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-031-003/29
(Hanumantya) 		1722001031NRG24020720230191966 03/07/2023 Ratan Laxman 1722001031WL018790 Ratan Laxman 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 RatanLaxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-031-003/29-A
(Hanumantya) 		1722001031NRG24020720230191967 03/07/2023 Bheru Ratan 1722001031WL018790 Bheru Ratan 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 BheruRatan BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-031-003/30-A
(Hanumantya) 		1722001031NRG24020720230191968 03/07/2023 Radheshyam Thawar 1722001031WL018790 Radheshyam Thawar 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 RadheshyamThawar BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-031-003/31
(Hanumantya) 		1722001031NRG24020720230191973 03/07/2023 Sudibai 1722001031WL018790 Sudibai 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 Sudibai BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-031-003/31-A
(Hanumantya) 		1722001031NRG24020720230191974 03/07/2023 Rakesh Rama 1722001031WL018790 Rakesh Rama 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 RakeshRama BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-031-003/31-B
(Hanumantya) 		1722001031NRG24020720230191977 03/07/2023 Ramkanya 1722001031WL018790 Ramkanya 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 Ramkanya BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-031-003/32
(Hanumantya) 		1722001031NRG24020720230191978 03/07/2023 Hira Raychand 1722001031WL018790 Hira Raychand 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 HiraRaychand BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-031-003/33-A
(Hanumantya) 		1722001031NRG24020720230191979 03/07/2023 bheru 1722001031WL018790 bheru 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 bheru BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-031-003/33-A
(Hanumantya) 		1722001031NRG24020720230191980 03/07/2023 warsha 1722001031WL018790 warsha 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 warsha BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-031-003/34-A
(Hanumantya) 		1722001031NRG24020720230191981 03/07/2023 Bhanwar Shambhu 1722001031WL018790 Bhanwar Shambhu 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 BhanwarShambhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-031-003/4
(Hanumantya) 		1722001031NRG24020720230191985 03/07/2023 Nandu Ganpat 1722001031WL018790 Nandu Ganpat 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 NanduGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-031-003/6
(Hanumantya) 		1722001031NRG24020720230192039 03/07/2023 Mansingh Ukka 1722001031WL018800 Mansingh Ukka 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 MansinghUkka BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-031-003/7
(Hanumantya) 		1722001031NRG24020720230192040 03/07/2023 Bhawar Nanuram 1722001031WL018800 Bhawar Nanuram 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 BhawarNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-031-003/9-A
(Hanumantya) 		1722001031NRG24020720230192041 03/07/2023 Durgabai 1722001031WL018800 Durgabai 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 Durgabai BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-031-003/9-C
(Hanumantya) 		1722001031NRG24020720230192042 03/07/2023 badry 1722001031WL018800 badry 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 badry JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-031-003/9-D
(Hanumantya) 		1722001031NRG24020720230192044 03/07/2023 chagan 1722001031WL018800 chagan 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 chagan BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-031-003/9-D
(Hanumantya) 		1722001031NRG24020720230192045 03/07/2023 nandi bai 1722001031WL018800 nandi bai 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 nandibai BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-031-004/15
(Hanumantya) 		1722001031NRG24020720230192046 03/07/2023 Ambaram Soma 1722001031WL018800 Ambaram Soma 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 AmbaramSoma BANK OF BARODA(606985)
46 BADNAWAR MP-22-001-031-004/2-A
(Hanumantya) 		1722001031NRG24020720230192049 03/07/2023 Buarsingh Galla 1722001031WL018800 Buarsingh Galla 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 BuarsinghGalla BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-031-004/27
(Hanumantya) 		1722001031NRG24020720230192051 03/07/2023 Bheru Nanda 1722001031WL018800 Bheru Nanda 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 BheruNanda BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-031-004/38
(Hanumantya) 		1722001031NRG24020720230192052 03/07/2023 Hindulal Soma 1722001031WL018800 Hindulal Soma 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 HindulalSoma JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-031-004/40
(Hanumantya) 		1722001031NRG24020720230192054 03/07/2023 Sajjanbai Ramesh 1722001031WL018800 Sajjanbai Ramesh 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 SajjanbaiRamesh BANK OF BARODA(606985)
50 BADNAWAR MP-22-001-031-004/40-A
(Hanumantya) 		1722001031NRG24020720230192056 03/07/2023 rambha 1722001031WL018800 rambha 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 rambha BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-031-004/41
(Hanumantya) 		1722001031NRG24020720230192057 03/07/2023 Ratan Babu 1722001031WL018800 Ratan Babu 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 RatanBabu NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-031-004/48-A
(Hanumantya) 		1722001031NRG24020720230192068 03/07/2023 Ambaram Badri 1722001031WL018800 Ambaram Badri 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 AmbaramBadri BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-031-004/51
(Hanumantya) 		1722001031NRG24020720230192070 03/07/2023 Indulal Kawra 1722001031WL018800 Indulal Kawra 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 IndulalKawra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-031-004/57-B
(Hanumantya) 		1722001031NRG24020720230192076 03/07/2023 hindu 1722001031WL018800 hindu 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 hindu NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-031-004/57-C
(Hanumantya) 		1722001031NRG24020720230192078 03/07/2023 gordhan 1722001031WL018800 gordhan 00048 BKID0009804 1326 1326 Processed 12/07/2023 810031763 gordhan FINO PAYMENTS BANK LTD(608001)
56 BADNAWAR MP-22-001-031-004/57-C
(Hanumantya) 		1722001031NRG24020720230192079 03/07/2023 Pavitrabai 1722001031WL018800 Pavitrabai 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 Pavitrabai BANK OF INDIA(508505)
57 BADNAWAR MP-22-001-031-004/6-A
(Hanumantya) 		1722001031NRG24020720230192084 03/07/2023 Panchu bai 1722001031WL018800 Panchu bai 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 Panchubai BANK OF BARODA(606985)
58 BADNAWAR MP-22-001-031-004/6-A
(Hanumantya) 		1722001031NRG24020720230192083 03/07/2023 Radheshyam 1722001031WL018800 Radheshyam 00048 BKID0009804 1326 1326 Processed 11/07/2023 810031763 Radheshyam BANK OF BARODA(606985)
SubTotal 49062 49062
59 BADNAWAR MP-22-001-031-003/34-B
(Hanumantya) 		1722001031NRG24020720230191983 03/07/2023 samrath 1722001031WL018790 samrath 00415 SBIN0030043 1326 1326 Processed 11/07/2023 810031763 samrath BANK OF BARODA(606985)
SubTotal 1326 1326
60 BADNAWAR MP-22-001-031-003/28-A
(Hanumantya) 		1722001031NRG24020720230191965 03/07/2023 Rukhma Bai 1722001031WL018790 Rukhma Bai 00666 IDFB0041225 1326 1326 Processed 11/07/2023 810031763 RukhmaBai BANK OF BARODA(606985)
61 BADNAWAR MP-22-001-031-004/41-B
(Hanumantya) 		1722001031NRG24020720230192059 03/07/2023 Bharat galla 1722001031WL018800 Bharat galla 00666 IDFB0041225 1326 1326 Processed 11/07/2023 810031763 Bharatgalla BANK OF BARODA(606985)
SubTotal 2652 2652
62 BADNAWAR MP-22-001-031-003/24-A
(Hanumantya) 		1722001031NRG24020720230191955 03/07/2023 sangita 1722001031WL018790 sangita 00697 BKID0MG6084 1326 1326 Processed 11/07/2023 810031763 sangita BANK OF INDIA(508505)
63 BADNAWAR MP-22-001-031-004/48
(Hanumantya) 		1722001031NRG24020720230192067 03/07/2023 Geeta 1722001031WL018800 Geeta 00697 BKID0MG6084 1326 1326 Processed 11/07/2023 810031763 Geeta NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-031-004/68
(Hanumantya) 		1722001031NRG24020720230192088 03/07/2023 Radha Arad 1722001031WL018800 Radha Arad 00697 BKID0MG6084 1326 1326 Processed 11/07/2023 810031763 RadhaArad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
65 BADNAWAR MP-22-001-031-004/17-A
(Hanumantya) 		1722001031NRG24020720230192048 03/07/2023 KALA BAI 1722001031WL018800 KALA BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810031763 KALABAI STATE BANK OF INDIA(508548)
66 BADNAWAR MP-22-001-031-004/57-A
(Hanumantya) 		1722001031NRG24020720230192075 03/07/2023 SANTOSH 1722001031WL018800 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 810031763 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 87516 87516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_030723APB_FTO_144942 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 27846
2 BADNAWAR MP1722001_030723APB_FTO_144942 Bank of India BKID0009804 BADNAWAR 49062
3 BADNAWAR MP1722001_030723APB_FTO_144942 State Bank of India SBIN0030043 BADNAWAR 1326
4 BADNAWAR MP1722001_030723APB_FTO_144942 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2652
5 BADNAWAR MP1722001_030723APB_FTO_144942 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 3978
6 BADNAWAR MP1722001_030723APB_FTO_144942 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 2652

Download In Excel