Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_090623APB_FTO_81196
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-22-001-022-002/155
(Manglya) 		1722001022NRG24090620230108859 09/06/2023 Devendra Singh 1722001022WL012160 Devendra Singh 00045 BARB0BADNAW 1105 1105 Processed 15/06/2023 365292045 DevendraSingh BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-022-004/24-B
(Manglya) 		1722001022NRG24090620230108867 09/06/2023 Ashish 1722001022WL012160 Ashish 00045 BARB0BADNAW 1326 1326 Processed 15/06/2023 365292045 Ashish BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-022-004/24-B
(Manglya) 		1722001022NRG24090620230108868 09/06/2023 Dasha 1722001022WL012160 Dasha 00045 BARB0BADNAW 1326 1326 Processed 15/06/2023 365292045 Dasha NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-022-004/36-A
(Manglya) 		1722001022NRG24090620230108869 09/06/2023 Ambika 1722001022WL012160 Ambika 00045 BARB0BADNAW 1326 1326 Processed 15/06/2023 365292045 Ambika BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-022-004/36-C
(Manglya) 		1722001022NRG24090620230108870 09/06/2023 Ravindra 1722001022WL012160 Ravindra 00045 BARB0BADNAW 1326 1326 Processed 15/06/2023 365292045 Ravindra STATE BANK OF INDIA(508548)
SubTotal 6409 6409
6 BADNAWAR MP-22-001-032-002/22
(Nindwaniya) 		1722001032NRG24090620230106940 09/06/2023 Tulsiram 1722001032WL011951 Tulsiram 00045 BARB0DBBAKT 1326 1326 Processed 15/06/2023 365292045 Tulsiram FINO PAYMENTS BANK LTD(608001)
7 BADNAWAR MP-22-001-032-005/32-B
(Nindwaniya) 		1722001032NRG24090620230106935 09/06/2023 Gopal Kanji 1722001032WL011949 Gopal Kanji 00045 BARB0DBBAKT 1326 1326 Processed 15/06/2023 365292045 GopalKanji FINO PAYMENTS BANK LTD(608001)
8 BADNAWAR MP-22-001-032-006/35
(Nindwaniya) 		1722001032NRG24090620230106943 09/06/2023 Chandrsing Bhawarsing 1722001032WL011951 Chandrsing Bhawarsing 00045 BARB0DBBAKT 221 221 Processed 15/06/2023 365292045 ChandrsingBhawarsing BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-032-006/36
(Nindwaniya) 		1722001032NRG24090620230106949 09/06/2023 Antarsing Ramsing 1722001032WL011952 Antarsing Ramsing 00045 BARB0DBBAKT 1326 1326 Processed 15/06/2023 365292045 AntarsingRamsing BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-032-007/30-A
(Nindwaniya) 		1722001032NRG24090620230106950 09/06/2023 Bharat Ratan 1722001032WL011952 Bharat Ratan 00045 BARB0DBBAKT 1326 1326 Processed 15/06/2023 365292045 BharatRatan BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-032-007/74
(Nindwaniya) 		1722001032NRG24090620230106953 09/06/2023 Munna Nanuram 1722001032WL011952 Munna Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 15/06/2023 365292045 MunnaNanuram BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-032-007/95-A
(Nindwaniya) 		1722001032NRG24090620230106944 09/06/2023 Sanker Kalu 1722001032WL011951 Sanker Kalu 00045 BARB0DBBAKT 1326 1326 Processed 15/06/2023 365292045 SankerKalu BANK OF BARODA(606985)
SubTotal 8177 8177
13 BADNAWAR MP-22-001-022-002/163
(Manglya) 		1722001022NRG24090620230108860 09/06/2023 Mukesh 1722001022WL012160 Mukesh 00048 BKID0009804 1105 1105 Processed 15/06/2023 365292045 Mukesh STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-022-004/18
(Manglya) 		1722001022NRG24090620230108861 09/06/2023 Amarsingh Unkar 1722001022WL012160 Amarsingh Unkar 00048 BKID0009804 1105 1105 Processed 15/06/2023 365292045 AmarsinghUnkar BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-022-004/18
(Manglya) 		1722001022NRG24090620230108862 09/06/2023 Leela Bai Amarsingh 1722001022WL012160 Leela Bai Amarsingh 00048 BKID0009804 1105 1105 Processed 15/06/2023 365292045 LeelaBaiAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-022-004/18-A
(Manglya) 		1722001022NRG24090620230108863 09/06/2023 vijay 1722001022WL012160 vijay 00048 BKID0009804 1105 1105 Processed 15/06/2023 365292045 vijay STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-022-004/24-A
(Manglya) 		1722001022NRG24090620230108865 09/06/2023 Pawan 1722001022WL012160 Pawan 00048 BKID0009804 1105 1105 Processed 15/06/2023 365292045 Pawan BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-022-004/36-C
(Manglya) 		1722001022NRG24090620230108871 09/06/2023 Sapna 1722001022WL012160 Sapna 00048 BKID0009804 1326 1326 Processed 15/06/2023 365292045 Sapna NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-026-002/179-A
(Semalkheda) 		1722001026NRG24090620230109168 09/06/2023 Prakash Punja 1722001026WL012177 Prakash Punja 00048 BKID0009804 1326 1326 Processed 15/06/2023 365292045 PrakashPunja BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-032-006/25-A
(Nindwaniya) 		1722001032NRG24090620230106942 09/06/2023 govind rama 1722001032WL011951 govind rama 00048 BKID0009804 1326 1326 Processed 15/06/2023 365292045 govindrama FINO PAYMENTS BANK LTD(608001)
21 BADNAWAR MP-22-001-044-003/44
(Semalya) 		1722001044NRG24090620230109094 09/06/2023 Shantilal 1722001044WL012170 Shantilal 00048 BKID0009804 1326 1326 Processed 15/06/2023 365292045 Shantilal STATE BANK OF INDIA(508548)
SubTotal 10829 10829
22 BADNAWAR MP-22-001-044-002/26
(Semalya) 		1722001044NRG24090620230109087 09/06/2023 Gordhan Pannalal 1722001044WL012170 Gordhan Pannalal 00048 BKID0009811 1326 1326 Processed 15/06/2023 365292045 GordhanPannalal HDFC BANK LTD(607152)
23 BADNAWAR MP-22-001-044-003/12
(Semalya) 		1722001000NRG24090620230109163 09/06/2023 Amrat Bai 1722001WL012176 Amrat Bai 00048 BKID0009811 1326 1326 Processed 15/06/2023 365292045 AmratBai BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-044-003/39
(Semalya) 		1722001044NRG24090620230109075 09/06/2023 RAMA 1722001044WL012169 RAMA 00048 BKID0009811 1326 1326 Processed 15/06/2023 365292045 RAMA BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-044-003/39
(Semalya) 		1722001044NRG24090620230109076 09/06/2023 seeta 1722001044WL012169 seeta 00048 BKID0009811 1326 1326 Processed 15/06/2023 365292045 seeta BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-044-003/46-D
(Semalya) 		1722001044NRG24090620230109077 09/06/2023 Avinash 1722001044WL012169 Avinash 00048 BKID0009811 1326 1326 Processed 15/06/2023 365292045 Avinash BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-044-003/63-A
(Semalya) 		1722001044NRG24090620230109081 09/06/2023 AMRAT 1722001044WL012169 AMRAT 00048 BKID0009811 1326 1326 Processed 15/06/2023 365292045 AMRAT BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-044-003/63-C
(Semalya) 		1722001044NRG24090620230109083 09/06/2023 SANDIP 1722001044WL012169 SANDIP 00048 BKID0009811 1326 1326 Processed 15/06/2023 365292045 SANDIP BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-044-003/64
(Semalya) 		1722001044NRG24090620230109085 09/06/2023 GEETABAI 1722001044WL012169 GEETABAI 00048 BKID0009811 1326 1326 Processed 15/06/2023 365292045 GEETABAI BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-044-003/74-B
(Semalya) 		1722001044NRG24090620230109086 09/06/2023 Sunil 1722001044WL012169 Sunil 00048 BKID0009811 1326 1326 Processed 15/06/2023 365292045 Sunil PUNJAB NATIONAL BANK(508568)
31 BADNAWAR MP-22-001-044-003/74-B
(Semalya) 		1722001044NRG24090620230109096 09/06/2023 Sunil 1722001044WL012170 Sunil 00048 BKID0009811 1326 1326 Processed 15/06/2023 365292045 Sunil BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-058-004/62
(Warnasa) 		1722001000NRG24090620230109162 09/06/2023 jitendra 1722001WL012175 jitendra 00048 BKID0009811 1326 1326 Processed 15/06/2023 365292045 jitendra BANK OF INDIA(508505)
SubTotal 14586 14586
33 BADNAWAR MP-22-001-022-002/152-A
(Manglya) 		1722001022NRG24090620230108858 09/06/2023 Savita 1722001022WL012160 Savita 00048 BKID0009815 1105 1105 Processed 15/06/2023 365292045 Savita BANK OF INDIA(508505)
SubTotal 1105 1105
34 BADNAWAR MP-22-001-032-006/18-A
(Nindwaniya) 		1722001032NRG24090620230106941 09/06/2023 Hemalata bai 1722001032WL011951 Hemalata bai 00152 HDFC0003013 1326 1326 Processed 15/06/2023 365292045 Hemalatabai HDFC BANK LTD(607152)
SubTotal 1326 1326
35 BADNAWAR MP-22-001-022-002/152-A
(Manglya) 		1722001022NRG24090620230108857 09/06/2023 SURAJ NINAMA 1722001022WL012160 SURAJ NINAMA 00415 SBIN0030043 1105 1105 Processed 15/06/2023 365292045 SURAJNINAMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 BADNAWAR MP-22-001-044-003/44-B
(Semalya) 		1722001044NRG24090620230109095 09/06/2023 nita 1722001044WL012170 nita 00688 FINO0001001 1326 1326 Processed 15/06/2023 365292045 nita BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-044-003/56
(Semalya) 		1722001044NRG24090620230109080 09/06/2023 dinesh 1722001044WL012169 dinesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365292045 dinesh BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-044-003/63-A
(Semalya) 		1722001044NRG24090620230109082 09/06/2023 RADHA BAI 1722001044WL012169 RADHA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365292045 RADHABAI HDFC BANK LTD(607152)
39 BADNAWAR MP-22-001-044-003/63-C
(Semalya) 		1722001044NRG24090620230109084 09/06/2023 BABLI 1722001044WL012169 BABLI 00688 FINO0001001 1326 1326 Processed 15/06/2023 365292045 BABLI BANK OF INDIA(508505)
SubTotal 5304 5304
40 BADNAWAR MP-22-001-010-002/43
(Dotriya) 		1722001010NRG24080620230105793 09/06/2023 Rekha 1722001010WL011831 Rekha 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 Rekha NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-010-002/43-A
(Dotriya) 		1722001010NRG24080620230105794 09/06/2023 Ravi 1722001010WL011831 Ravi 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 Ravi NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-010-002/554
(Dotriya) 		1722001010NRG24080620230105796 09/06/2023 Bheru Gangaram 1722001010WL011831 Bheru Gangaram 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 BheruGangaram NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-010-002/554
(Dotriya) 		1722001010NRG24080620230105797 09/06/2023 mulibai 1722001010WL011831 mulibai 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 mulibai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-010-002/605
(Dotriya) 		1722001010NRG24080620230105798 09/06/2023 Mohan 1722001010WL011831 Mohan 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 Mohan NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-010-002/605-A
(Dotriya) 		1722001010NRG24080620230105799 09/06/2023 AMBARAM 1722001010WL011831 AMBARAM 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-011-001/143
(Bakhatpura) 		1722001011NRG24090620230108195 09/06/2023 Manjubai Rameshwar 1722001011WL012104 Manjubai Rameshwar 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 ManjubaiRameshwar NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-011-001/143
(Bakhatpura) 		1722001011NRG24090620230108196 09/06/2023 Rameshwar Kesuram 1722001011WL012104 Rameshwar Kesuram 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 RameshwarKesuram NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-011-001/143-A
(Bakhatpura) 		1722001011NRG24090620230108197 09/06/2023 Jammubai Badrilal 1722001011WL012104 Jammubai Badrilal 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 JammubaiBadrilal NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-011-001/248
(Bakhatpura) 		1722001011NRG24090620230108212 09/06/2023 Parwatibai Samarath 1722001011WL012104 Parwatibai Samarath 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 ParwatibaiSamarath NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-011-001/248
(Bakhatpura) 		1722001011NRG24090620230108211 09/06/2023 Samrath jagannath 1722001011WL012104 Samrath jagannath 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 Samrathjagannath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-011-001/253
(Bakhatpura) 		1722001011NRG24090620230108213 09/06/2023 Babulal shivram 1722001011WL012104 Babulal shivram 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 Babulalshivram NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-011-001/253
(Bakhatpura) 		1722001011NRG24090620230108214 09/06/2023 Janibai Babulal 1722001011WL012104 Janibai Babulal 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 JanibaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-026-002/12
(Semalkheda) 		1722001026NRG24090620230109165 09/06/2023 Mohan varda 1722001026WL012177 Mohan varda 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 Mohanvarda NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-026-002/12
(Semalkheda) 		1722001026NRG24090620230109166 09/06/2023 Mulibai 1722001026WL012177 Mulibai 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 Mulibai NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-026-002/202-B
(Semalkheda) 		1722001026NRG24090620230109169 09/06/2023 shobharam 1722001026WL012177 shobharam 00697 BKID0MG6030 1326 1326 Processed 15/06/2023 365292045 shobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
56 BADNAWAR MP-22-001-024-001/15
(Chhayan) 		1722001000NRG24090620230107739 09/06/2023 Ambarm luna 1722001WL012040 Ambarm luna 00697 BKID0MG6060 1326 1326 Processed 15/06/2023 365292045 Ambarmluna BANK OF INDIA(508505)
SubTotal 1326 1326
57 BADNAWAR MP-22-001-044-003/35
(Semalya) 		1722001000NRG24090620230109164 09/06/2023 kamalabai 1722001WL012176 kamalabai 00697 BKID0MG6077 1326 1326 Processed 15/06/2023 365292045 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-044-003/49-A
(Semalya) 		1722001044NRG24090620230109079 09/06/2023 MEERA BAI 1722001044WL012169 MEERA BAI 00697 BKID0MG6077 1326 1326 Processed 15/06/2023 365292045 MEERABAI BANK OF INDIA(508505)
59 BADNAWAR MP-22-001-044-003/49-A
(Semalya) 		1722001044NRG24090620230109078 09/06/2023 MUKESH 1722001044WL012169 MUKESH 00697 BKID0MG6077 1326 1326 Processed 15/06/2023 365292045 MUKESH BANK OF INDIA(508505)
SubTotal 3978 3978
Total 75361 75361

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_090623APB_FTO_81196 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6409
2 BADNAWAR MP1722001_090623APB_FTO_81196 Bank of Baroda BARB0DBBAKT BAKHATGARH 8177
3 BADNAWAR MP1722001_090623APB_FTO_81196 Bank of India BKID0009804 BADNAWAR 10829
4 BADNAWAR MP1722001_090623APB_FTO_81196 Bank of India BKID0009811 KANWAN 14586
5 BADNAWAR MP1722001_090623APB_FTO_81196 Bank of India BKID0009815 MULTHAN 1105
6 BADNAWAR MP1722001_090623APB_FTO_81196 HDFC bank HDFC0003013 Badnawar 1326
7 BADNAWAR MP1722001_090623APB_FTO_81196 State Bank of India SBIN0030043 BADNAWAR 1105
8 BADNAWAR MP1722001_090623APB_FTO_81196 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 BADNAWAR MP1722001_090623APB_FTO_81196 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 21216
10 BADNAWAR MP1722001_090623APB_FTO_81196 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
11 BADNAWAR MP1722001_090623APB_FTO_81196 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 3978

Download In Excel