Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_180923APB_FTO_271065
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-22-001-074-001/177-A
(Kishanpura) 		1722001000NRG24180920230396336 18/09/2023 aasharam 1722001WL042595 aasharam 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309521187 aasharam BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-074-002/42-A
(Kishanpura) 		1722001000NRG24180920230396342 18/09/2023 kanta 1722001WL042595 kanta 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309521187 kanta BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-074-002/101-D
(Kishanpura) 		1722001000NRG24180920230396339 18/09/2023 Sohan 1722001WL042595 Sohan 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309521187 Sohan BANK OF BARODA(606985)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-029-004/175
(Dharsikheda) 		1722001029NRG24180920230397225 18/09/2023 sugna 1722001029WL042721 sugna 00048 BKID0008848 1326 1326 Processed 10/11/2023 309521187 sugna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-029-004/210
(Dharsikheda) 		1722001000NRG24180920230397539 18/09/2023 lalita 1722001WL042737 lalita 00048 BKID0008848 1326 1326 Processed 10/11/2023 309521187 lalita BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-029-004/291
(Dharsikheda) 		1722001029NRG24180920230397228 18/09/2023 lakhandas mangudas 1722001029WL042721 lakhandas mangudas 00048 BKID0008848 1326 1326 Processed 10/11/2023 309521187 lakhandasmangudas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
7 BADNAWAR MP-22-001-048-004/17
(Kachnariya) 		1722001087NRG24180920230397110 18/09/2023 bhomabai 1722001087WL042707 bhomabai 00048 BKID0009811 1326 1326 Processed 10/11/2023 309521187 bhomabai FINCARE SMALL FINANCE BANK LTD(608304)
8 BADNAWAR MP-22-001-048-004/47
(Kachnariya) 		1722001087NRG24180920230397111 18/09/2023 BHULI 1722001087WL042707 BHULI 00048 BKID0009811 1326 1326 Processed 10/11/2023 309521187 BHULI BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-056-001/51-A
(Khandigara) 		1722001000NRG24180920230397299 18/09/2023 Ramsingh Balu 1722001WL042735 Ramsingh Balu 00048 BKID0009811 1326 1326 Processed 10/11/2023 309521187 RamsinghBalu BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-087-002/20-C
(Kachnariya) 		1722001087NRG24180920230397113 18/09/2023 Sohanlal 1722001087WL042707 Sohanlal 00048 BKID0009811 1326 1326 Processed 10/11/2023 309521187 Sohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-087-002/20-C
(Kachnariya) 		1722001087NRG24180920230397112 18/09/2023 Sohanlal 1722001087WL042707 Sohanlal 00048 BKID0009811 1326 1326 Processed 10/11/2023 309521187 Sohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-087-002/65-A
(Kachnariya) 		1722001087NRG24180920230397114 18/09/2023 VINOD 1722001087WL042707 VINOD 00048 BKID0009811 1326 1326 Processed 10/11/2023 309521187 VINOD PAYTM PAYMENTS BANK LTD(608032)
SubTotal 7956 7956
13 BADNAWAR MP-22-001-004-001/1059
(Multhan) 		1722001000NRG24180920230396820 18/09/2023 kishor jashval 1722001WL042670 kishor jashval 00048 BKID0009815 1105 1105 Processed 10/11/2023 309521187 kishorjashval BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-004-001/1059
(Multhan) 		1722001000NRG24180920230396821 18/09/2023 meenakshi 1722001WL042670 meenakshi 00048 BKID0009815 1105 1105 Processed 10/11/2023 309521187 meenakshi BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-004-001/372
(Multhan) 		1722001000NRG24180920230396813 18/09/2023 rameshwar 1722001WL042668 rameshwar 00048 BKID0009815 1326 1326 Processed 10/11/2023 309521187 rameshwar BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-004-001/387
(Multhan) 		1722001000NRG24180920230396815 18/09/2023 bhagwan 1722001WL042668 bhagwan 00048 BKID0009815 1326 1326 Processed 10/11/2023 309521187 bhagwan BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-004-001/652
(Multhan) 		1722001000NRG24180920230396823 18/09/2023 patesingh 1722001WL042670 patesingh 00048 BKID0009815 1326 1326 Processed 10/11/2023 309521187 patesingh BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-004-001/652
(Multhan) 		1722001000NRG24180920230396822 18/09/2023 punja 1722001WL042670 punja 00048 BKID0009815 1326 1326 Processed 10/11/2023 309521187 punja BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-004-001/835
(Multhan) 		1722001000NRG24180920230396816 18/09/2023 kalu 1722001WL042668 kalu 00048 BKID0009815 1326 1326 Processed 10/11/2023 309521187 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-004-001/868
(Multhan) 		1722001000NRG24180920230396818 18/09/2023 Kilash Peruji 1722001WL042668 Kilash Peruji 00048 BKID0009815 1326 1326 Processed 10/11/2023 309521187 KilashPeruji HDFC BANK LTD(607152)
21 BADNAWAR MP-22-001-004-001/868
(Multhan) 		1722001000NRG24180920230396817 18/09/2023 Kilash Peruji 1722001WL042668 Kilash Peruji 00048 BKID0009815 1326 1326 Processed 10/11/2023 309521187 KilashPeruji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-004-001/898
(Multhan) 		1722001000NRG24180920230396825 18/09/2023 ramu bai 1722001WL042670 ramu bai 00048 BKID0009815 221 221 Processed 10/11/2023 309521187 ramubai BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-004-001/898
(Multhan) 		1722001000NRG24180920230396824 18/09/2023 ramu bai 1722001WL042670 ramu bai 00048 BKID0009815 1326 1326 Processed 10/11/2023 309521187 ramubai BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-004-001/926
(Multhan) 		1722001000NRG24180920230396826 18/09/2023 Tulasibai Ramprasad 1722001WL042670 Tulasibai Ramprasad 00048 BKID0009815 1326 1326 Processed 10/11/2023 309521187 TulasibaiRamprasad INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-014-002/89-B
(Bhuwani Kheda) 		1722001014NRG24180920230397072 18/09/2023 Bharat 1722001014WL042695 Bharat 00048 BKID0009815 884 884 Processed 10/11/2023 309521187 Bharat BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-014-002/96
(Bhuwani Kheda) 		1722001014NRG24180920230397073 18/09/2023 Hiralal Kalu 1722001014WL042695 Hiralal Kalu 00048 BKID0009815 884 884 Processed 10/11/2023 309521187 HiralalKalu BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-014-002/96-A
(Bhuwani Kheda) 		1722001014NRG24180920230397074 18/09/2023 Gopal Hiraji 1722001014WL042695 Gopal Hiraji 00048 BKID0009815 884 884 Processed 10/11/2023 309521187 GopalHiraji BANK OF INDIA(508505)
SubTotal 17017 17017
28 BADNAWAR MP-22-001-029-004/151
(Dharsikheda) 		1722001029NRG24180920230397223 18/09/2023 geeta 1722001029WL042721 geeta 00051 MAHB0000611 1326 1326 Processed 10/11/2023 309521187 geeta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-029-004/175
(Dharsikheda) 		1722001029NRG24180920230397224 18/09/2023 babulal 1722001029WL042721 babulal 00051 MAHB0000611 1326 1326 Processed 11/11/2023 309521187 babulal BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
30 BADNAWAR MP-22-001-029-004/222-A
(Dharsikheda) 		1722001029NRG24180920230397226 18/09/2023 samrth 1722001029WL042721 samrth 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309521187 samrth NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 BADNAWAR MP-22-001-074-001/173-B
(Kishanpura) 		1722001000NRG24180920230396335 18/09/2023 Sanju bai 1722001WL042595 Sanju bai 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309521187 Sanjubai STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-074-001/202
(Kishanpura) 		1722001000NRG24180920230396337 18/09/2023 gendalal 1722001WL042595 gendalal 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309521187 gendalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-074-001/202
(Kishanpura) 		1722001000NRG24180920230396338 18/09/2023 Syamubai 1722001WL042595 Syamubai 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309521187 Syamubai STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-074-002/275
(Kishanpura) 		1722001000NRG24180920230396341 18/09/2023 Shanti Bai 1722001WL042595 Shanti Bai 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309521187 ShantiBai STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-077-002/27
(Phuledi) 		1722001000NRG24180920230396343 18/09/2023 mangu 1722001WL042596 mangu 00415 SBIN0030161 1326 1326 Processed 10/11/2023 309521187 mangu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
36 BADNAWAR MP-22-001-077-002/161
(Phuledi) 		1722001000NRG24180920230397606 18/09/2023 Rahul 1722001WL042742 Rahul 00415 SBIN0030187 1326 1326 Processed 10/11/2023 309521187 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 BADNAWAR MP-22-001-029-004/210
(Dharsikheda) 		1722001000NRG24180920230397538 18/09/2023 Ishwarlal popandiya dhakad 1722001WL042737 Ishwarlal popandiya dhakad 00666 IDFB0041225 1326 1326 Processed 10/11/2023 309521187 Ishwarlalpopandiyadhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BADNAWAR MP-22-001-012-001/537
(Tilgara) 		1722001000NRG24180920230397542 18/09/2023 Gopal Lxciram 1722001WL042739 Gopal Lxciram 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309521187 GopalLxciram FINO PAYMENTS BANK LTD(608001)
39 BADNAWAR MP-22-001-012-001/591
(Tilgara) 		1722001000NRG24180920230397543 18/09/2023 Shardabai 1722001WL042739 Shardabai 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309521187 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-012-001/591-A
(Tilgara) 		1722001000NRG24180920230397544 18/09/2023 Snkarlal pemchand 1722001WL042739 Snkarlal pemchand 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309521187 Snkarlalpemchand NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-012-001/604
(Tilgara) 		1722001000NRG24180920230397546 18/09/2023 Badrilal 1722001WL042739 Badrilal 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309521187 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-012-001/604
(Tilgara) 		1722001000NRG24180920230397547 18/09/2023 kashibai badrilal 1722001WL042739 kashibai badrilal 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309521187 kashibaibadrilal NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-012-001/605
(Tilgara) 		1722001000NRG24180920230397548 18/09/2023 Balram ramlal 1722001WL042739 Balram ramlal 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309521187 Balramramlal INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADNAWAR MP-22-001-012-001/652
(Tilgara) 		1722001000NRG24180920230397549 18/09/2023 Rameswar 1722001WL042739 Rameswar 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309521187 Rameswar NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-012-001/756
(Tilgara) 		1722001000NRG24180920230397551 18/09/2023 Motilal Jagnnath 1722001WL042739 Motilal Jagnnath 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309521187 MotilalJagnnath NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-012-001/756
(Tilgara) 		1722001000NRG24180920230397552 18/09/2023 priynka motilal 1722001WL042739 priynka motilal 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309521187 priynkamotilal NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-012-001/756
(Tilgara) 		1722001000NRG24180920230397550 18/09/2023 Surajbai jagnnath 1722001WL042739 Surajbai jagnnath 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309521187 Surajbaijagnnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-012-001/992
(Tilgara) 		1722001000NRG24180920230397553 18/09/2023 premlatabai mukesh 1722001WL042739 premlatabai mukesh 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 309521187 premlatabaimukesh IDFC BANK LIMITED(608117)
SubTotal 14586 14586
49 BADNAWAR MP-22-001-077-003/91
(Phuledi) 		1722001000NRG24180920230396347 18/09/2023 Sashrath Singh 1722001WL042596 Sashrath Singh 00697 BKID0MG6049 1326 1326 Processed 10/11/2023 309521187 SashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 BADNAWAR MP-22-001-077-003/233
(Phuledi) 		1722001000NRG24180920230396345 18/09/2023 Bheru 1722001WL042596 Bheru 00697 BKID0MG6093 1105 1105 Processed 10/11/2023 309521187 Bheru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
51 BADNAWAR MP-22-001-012-001/591-A
(Tilgara) 		1722001000NRG24180920230397545 18/09/2023 Ramkanyabai sankar 1722001WL042739 Ramkanyabai sankar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309521187 Ramkanyabaisankar INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADNAWAR MP-22-001-077-003/211-A
(Phuledi) 		1722001000NRG24180920230396344 18/09/2023 syam lal 1722001WL042596 syam lal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309521187 syamlal NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-077-003/91
(Phuledi) 		1722001000NRG24180920230396346 18/09/2023 vasant 1722001WL042596 vasant 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309521187 vasant IDFC BANK LIMITED(608117)
SubTotal 3978 3978
54 BADNAWAR MP-22-001-029-004/149-A
(Dharsikheda) 		1722001029NRG24180920230397222 18/09/2023 sitabai 1722001029WL042721 sitabai 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309521187 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 68510 68510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_180923APB_FTO_271065 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_180923APB_FTO_271065 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
3 BADNAWAR MP1722001_180923APB_FTO_271065 Bank of India BKID0008848 RAJOD 3978
4 BADNAWAR MP1722001_180923APB_FTO_271065 Bank of India BKID0009811 KANWAN 7956
5 BADNAWAR MP1722001_180923APB_FTO_271065 Bank of India BKID0009815 MULTHAN 17017
6 BADNAWAR MP1722001_180923APB_FTO_271065 Bank of Maharastra MAHB0000611 RAJOD 2652
7 BADNAWAR MP1722001_180923APB_FTO_271065 State Bank of India SBIN0030043 BADNAWAR 1326
8 BADNAWAR MP1722001_180923APB_FTO_271065 State Bank of India SBIN0030161 BIDWAL 6630
9 BADNAWAR MP1722001_180923APB_FTO_271065 State Bank of India SBIN0030187 KOD 1326
10 BADNAWAR MP1722001_180923APB_FTO_271065 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
11 BADNAWAR MP1722001_180923APB_FTO_271065 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 14586
12 BADNAWAR MP1722001_180923APB_FTO_271065 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1326
13 BADNAWAR MP1722001_180923APB_FTO_271065 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1105
14 BADNAWAR MP1722001_180923APB_FTO_271065 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2652
15 BADNAWAR MP1722001_180923APB_FTO_271065 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326
16 BADNAWAR MP1722001_180923APB_FTO_271065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel