Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_021123FTO_342998
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-22-001-020-001/250-A
(Pitgara) 		1722001020NRG24021120230509999 02/11/2023 Dhirendra 1722001020WL054932 Dhirendra 00032 UTIB0002507 1326 1326 Processed 02/01/2024 332998180 Dhirendra (000000)
2 BADNAWAR MP-22-001-035-001/549
(Baloda) 		1722001035NRG24021120230510426 02/11/2023 jitendr ramprasad 1722001035WL054955 jitendr ramprasad 00032 UTIB0002507 1326 1326 Processed 02/01/2024 332998180 jitendrramprasad (000000)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-074-002/288
(Kishanpura) 		1722001074NRG24011120230508037 02/11/2023 Babiu 1722001074WL054740 Babiu 00045 BARB0BADNAW 1105 1105 Processed 02/01/2024 332998180 Babiu (000000)
SubTotal 1105 1105
4 BADNAWAR MP-22-001-029-004/169
(Dharsikheda) 		1722001029NRG24011120230508084 02/11/2023 Rameshwar 1722001029WL054744 Rameshwar 00048 BKID0008848 1326 1326 Processed 02/01/2024 332998180 Rameshwar (000000)
5 BADNAWAR MP-22-001-029-004/225-A
(Dharsikheda) 		1722001029NRG24011120230508088 02/11/2023 Pankaj Nayma 1722001029WL054744 Pankaj Nayma 00048 BKID0008848 1326 1326 Processed 02/01/2024 332998180 PankajNayma (000000)
SubTotal 2652 2652
6 BADNAWAR MP-22-001-035-001/339-A
(Baloda) 		1722001035NRG24021120230510359 02/11/2023 Rajendrsingh 1722001035WL054953 Rajendrsingh 00048 BKID0009804 1326 1326 Processed 02/01/2024 332998180 Rajendrsingh (000000)
7 BADNAWAR MP-22-001-035-001/348
(Baloda) 		1722001035NRG24021120230510360 02/11/2023 shyamdas 1722001035WL054953 shyamdas 00048 BKID0009804 1326 1326 Processed 02/01/2024 332998180 shyamdas (000000)
8 BADNAWAR MP-22-001-035-001/477-A
(Baloda) 		1722001035NRG24021120230510431 02/11/2023 satynarayan gendalal 1722001035WL054956 satynarayan gendalal 00048 BKID0009804 1326 1326 Processed 02/01/2024 332998180 satynarayangendalal (000000)
9 BADNAWAR MP-22-001-035-001/478
(Baloda) 		1722001035NRG24021120230510423 02/11/2023 jagdish 1722001035WL054955 jagdish 00048 BKID0009804 1326 1326 Processed 02/01/2024 332998180 jagdish (000000)
10 BADNAWAR MP-22-001-048-003/15
(Paduniya) 		1722001086NRG24011120230508125 02/11/2023 Ganesh 1722001086WL054748 Ganesh 00048 BKID0009804 1326 1326 Processed 02/01/2024 332998180 Ganesh (000000)
SubTotal 6630 6630
11 BADNAWAR MP-22-001-035-001/397-A
(Baloda) 		1722001035NRG24021120230510372 02/11/2023 Gajrajsingh Dulsingh 1722001035WL054953 Gajrajsingh Dulsingh 00152 HDFC0003013 1326 1326 Processed 02/01/2024 332998180 GajrajsinghDulsingh (000000)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-035-001/562
(Baloda) 		1722001035NRG24021120230510396 02/11/2023 Ravish gopal 1722001035WL054953 Ravish gopal 00415 SBIN0030043 1105 1105 Processed 02/01/2024 332998180 Ravishgopal (000000)
13 BADNAWAR MP-22-001-035-001/83-B
(Baloda) 		1722001035NRG24021120230510399 02/11/2023 Dilep Ganpat 1722001035WL054953 Dilep Ganpat 00415 SBIN0030043 1326 1326 Processed 02/01/2024 332998180 DilepGanpat (000000)
SubTotal 2431 2431
14 BADNAWAR MP-22-001-074-001/59-A
(Kishanpura) 		1722001074NRG24011120230507985 02/11/2023 sonu 1722001074WL054740 sonu 00415 SBIN0030161 1105 1105 Processed 02/01/2024 332998180 sonu (000000)
15 BADNAWAR MP-22-001-074-002/113-A
(Kishanpura) 		1722001074NRG24011120230508003 02/11/2023 brajlal kajru 1722001074WL054740 brajlal kajru 00415 SBIN0030161 1326 1326 Processed 02/01/2024 332998180 brajlalkajru (000000)
SubTotal 2431 2431
16 BADNAWAR MP-22-001-035-001/579
(Baloda) 		1722001035NRG24021120230510437 02/11/2023 Jivan Ashok 1722001035WL054956 Jivan Ashok 00666 IDFB0041225 1326 1326 Processed 02/01/2024 332998180 JivanAshok (000000)
SubTotal 1326 1326
17 BADNAWAR MP-22-001-006-001/138
(Karanpura) 		1722001006NRG24011120230508259 02/11/2023 Mulchand ambaram 1722001006WL054757 Mulchand ambaram 00697 BKID0MG6031 1326 1326 Rejected 04/01/2024 No Such Account
18 BADNAWAR MP-22-001-006-001/138
(Karanpura) 		1722001006NRG24011120230508258 02/11/2023 Mulchand ambaram 1722001006WL054757 Mulchand ambaram 00697 BKID0MG6031 1326 1326 Rejected 04/01/2024 No Such Account
19 BADNAWAR MP-22-001-006-001/138-A
(Karanpura) 		1722001006NRG24011120230508260 02/11/2023 Nandram 1722001006WL054757 Nandram 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332998180 Nandram (000000)
20 BADNAWAR MP-22-001-006-001/175-A
(Karanpura) 		1722001006NRG24011120230508246 02/11/2023 Mukesh girdhari 1722001006WL054756 Mukesh girdhari 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332998180 Mukeshgirdhari (000000)
21 BADNAWAR MP-22-001-006-001/179
(Karanpura) 		1722001006NRG24011120230508229 02/11/2023 koshliya bai 1722001006WL054755 koshliya bai 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332998180 koshliyabai (000000)
22 BADNAWAR MP-22-001-006-001/202
(Karanpura) 		1722001006NRG24011120230508234 02/11/2023 Radeshayam 1722001006WL054755 Radeshayam 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332998180 Radeshayam (000000)
23 BADNAWAR MP-22-001-012-001/764-B
(Tilgara) 		1722001012NRG24021120230508837 02/11/2023 Mahesh Dhul 1722001012WL054810 Mahesh Dhul 00697 BKID0MG6031 1326 1326 Processed 02/01/2024 332998180 MaheshDhul (000000)
SubTotal 9282 9282
24 BADNAWAR MP-22-001-089-001/258-A
(Silodakhurd) 		1722001089NRG24021120230508614 02/11/2023 kaluram 1722001089WL054785 kaluram 00697 BKID0MG6049 884 884 Processed 02/01/2024 332998180 kaluram (000000)
SubTotal 884 884
25 BADNAWAR MP-22-001-013-003/444
(Sandla) 		1722001013NRG24021120230508961 02/11/2023 Pinki 1722001013WL054826 Pinki 00697 BKID0MG6060 884 884 Processed 02/01/2024 332998180 Pinki (000000)
SubTotal 884 884
26 BADNAWAR MP-22-001-035-001/123
(Baloda) 		1722001035NRG24021120230510350 02/11/2023 Sahiba Musrefkha 1722001035WL054953 Sahiba Musrefkha 00697 BKID0MG6084 1326 1326 Processed 02/01/2024 332998180 SahibaMusrefkha (000000)
SubTotal 1326 1326
Total 32929 32929

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_021123FTO_342998 AXIS BANK UTIB0002507 Pitgara 2652
2 BADNAWAR MP1722001_021123FTO_342998 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
3 BADNAWAR MP1722001_021123FTO_342998 Bank of India BKID0008848 RAJOD 2652
4 BADNAWAR MP1722001_021123FTO_342998 Bank of India BKID0009804 BADNAWAR 6630
5 BADNAWAR MP1722001_021123FTO_342998 HDFC bank HDFC0003013 Badnawar 1326
6 BADNAWAR MP1722001_021123FTO_342998 State Bank of India SBIN0030043 BADNAWAR 2431
7 BADNAWAR MP1722001_021123FTO_342998 State Bank of India SBIN0030161 BIDWAL 2431
8 BADNAWAR MP1722001_021123FTO_342998 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
9 BADNAWAR MP1722001_021123FTO_342998 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 9282
10 BADNAWAR MP1722001_021123FTO_342998 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 884
11 BADNAWAR MP1722001_021123FTO_342998 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 884
12 BADNAWAR MP1722001_021123FTO_342998 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326

Download In Excel