Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_241023APB_FTO_330164
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-22-001-030-001/52
(Delchi) 		1722001030NRG24241020230481286 24/10/2023 Jivan Makwana 1722001030WL052615 Jivan Makwana 00045 BARB0BADNAW 663 663 Processed 10/11/2023 291218029 JivanMakwana STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-043-001/131
(Gajnod) 		1722001043NRG24231020230479459 24/10/2023 Ranchod 1722001043WL052502 Ranchod 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291218029 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-043-001/291
(Gajnod) 		1722001043NRG24231020230479465 24/10/2023 lalchand 1722001043WL052502 lalchand 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291218029 lalchand NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-043-001/316
(Gajnod) 		1722001043NRG24231020230479467 24/10/2023 jagdish 1722001043WL052502 jagdish 00045 BARB0BADNAW 884 884 Processed 10/11/2023 291218029 jagdish STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-043-001/317
(Gajnod) 		1722001043NRG24231020230479469 24/10/2023 aayush 1722001043WL052502 aayush 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291218029 aayush INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAWAR MP-22-001-043-001/318
(Gajnod) 		1722001043NRG24231020230479470 24/10/2023 rahil 1722001043WL052502 rahil 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291218029 rahil INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAWAR MP-22-001-043-001/325
(Gajnod) 		1722001043NRG24231020230479471 24/10/2023 shivnarayan 1722001043WL052502 shivnarayan 00045 BARB0BADNAW 884 884 Processed 10/11/2023 291218029 shivnarayan STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-043-001/422
(Gajnod) 		1722001043NRG24231020230479479 24/10/2023 pankaj 1722001043WL052502 pankaj 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291218029 pankaj BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-043-001/427
(Gajnod) 		1722001043NRG24231020230479480 24/10/2023 rekha 1722001043WL052502 rekha 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291218029 rekha NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-043-001/462
(Gajnod) 		1722001043NRG24231020230479481 24/10/2023 gourav 1722001043WL052502 gourav 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291218029 gourav BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-043-001/479
(Gajnod) 		1722001043NRG24231020230479483 24/10/2023 gulshan 1722001043WL052502 gulshan 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291218029 gulshan BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-047-002/144
(Paduniya) 		1722001086NRG24241020230480809 24/10/2023 radheshyam 1722001086WL052578 radheshyam 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 291218029 radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10608 10608
13 BADNAWAR MP-22-001-040-002/122
(Derkha) 		1722001040NRG24241020230481233 24/10/2023 Pachubai 1722001040WL052608 Pachubai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291218029 Pachubai BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-040-002/147
(Derkha) 		1722001040NRG24201020230470381 24/10/2023 Gitabai Mangu 1722001040WL051808 Gitabai Mangu 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291218029 GitabaiMangu FINO PAYMENTS BANK LTD(608001)
15 BADNAWAR MP-22-001-040-002/16
(Derkha) 		1722001040NRG24201020230470382 24/10/2023 Ghisa Shankar 1722001040WL051808 Ghisa Shankar 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291218029 GhisaShankar ICICI BANK LTD(508534)
16 BADNAWAR MP-22-001-040-002/164
(Derkha) 		1722001040NRG24201020230470383 24/10/2023 Gulabbai bheru 1722001040WL051808 Gulabbai bheru 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291218029 Gulabbaibheru FINO PAYMENTS BANK LTD(608001)
17 BADNAWAR MP-22-001-040-002/174
(Derkha) 		1722001040NRG24241020230481234 24/10/2023 Lilabai Ramchandar 1722001040WL052608 Lilabai Ramchandar 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291218029 LilabaiRamchandar ICICI BANK LTD(508534)
18 BADNAWAR MP-22-001-040-002/20
(Derkha) 		1722001040NRG24201020230470384 24/10/2023 Laxman Fullji 1722001040WL051808 Laxman Fullji 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291218029 LaxmanFullji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-040-002/20
(Derkha) 		1722001040NRG24201020230470385 24/10/2023 Sundarbai Laxman 1722001040WL051808 Sundarbai Laxman 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291218029 SundarbaiLaxman BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-040-002/208-A
(Derkha) 		1722001040NRG24201020230470386 24/10/2023 Mukesh Dula 1722001040WL051808 Mukesh Dula 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291218029 MukeshDula ICICI BANK LTD(508534)
21 BADNAWAR MP-22-001-040-002/49
(Derkha) 		1722001040NRG24241020230481235 24/10/2023 Chanpu Fullji 1722001040WL052608 Chanpu Fullji 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291218029 ChanpuFullji FINO PAYMENTS BANK LTD(608001)
22 BADNAWAR MP-22-001-040-002/87
(Derkha) 		1722001040NRG24201020230470387 24/10/2023 Ramchandra Teja 1722001040WL051808 Ramchandra Teja 00045 BARB0DBBAKT 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
23 BADNAWAR MP-22-001-030-001/103
(Delchi) 		1722001030NRG24241020230481278 24/10/2023 Gopal Bagdiram 1722001030WL052615 Gopal Bagdiram 00048 BKID0009804 663 663 Processed 09/11/2023 291218029 GopalBagdiram BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-030-001/118
(Delchi) 		1722001030NRG24241020230481270 24/10/2023 Babu bhera 1722001030WL052614 Babu bhera 00048 BKID0009804 442 442 Processed 09/11/2023 291218029 Babubhera BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-030-001/128
(Delchi) 		1722001030NRG24241020230481271 24/10/2023 GOBA LALU 1722001030WL052614 GOBA LALU 00048 BKID0009804 663 663 Processed 09/11/2023 291218029 GOBALALU BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-030-001/143-A
(Delchi) 		1722001030NRG24241020230481273 24/10/2023 RAmchandra Nandram 1722001030WL052614 RAmchandra Nandram 00048 BKID0009804 663 663 Processed 09/11/2023 291218029 RAmchandraNandram BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-030-001/153-A
(Delchi) 		1722001030NRG24241020230481279 24/10/2023 Mansing girwal 1722001030WL052615 Mansing girwal 00048 BKID0009804 663 663 Processed 09/11/2023 291218029 Mansinggirwal ICICI BANK LTD(508534)
28 BADNAWAR MP-22-001-030-001/199-A
(Delchi) 		1722001030NRG24241020230481275 24/10/2023 Shaymu Shakhram 1722001030WL052614 Shaymu Shakhram 00048 BKID0009804 663 663 Processed 09/11/2023 291218029 ShaymuShakhram BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-030-001/215
(Delchi) 		1722001030NRG24241020230481280 24/10/2023 Reasambai Santosh 1722001030WL052615 Reasambai Santosh 00048 BKID0009804 663 663 Processed 09/11/2023 291218029 ReasambaiSantosh HDFC BANK LTD(607152)
30 BADNAWAR MP-22-001-030-001/249
(Delchi) 		1722001030NRG24241020230481276 24/10/2023 Bholaram 1722001030WL052614 Bholaram 00048 BKID0009804 442 442 Processed 09/11/2023 291218029 Bholaram BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-030-001/274
(Delchi) 		1722001030NRG24241020230481277 24/10/2023 Suresh soma 1722001030WL052614 Suresh soma 00048 BKID0009804 663 663 Processed 09/11/2023 291218029 Sureshsoma BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-030-001/347
(Delchi) 		1722001030NRG24241020230481281 24/10/2023 Punja Taluk 1722001030WL052615 Punja Taluk 00048 BKID0009804 663 663 Processed 09/11/2023 291218029 PunjaTaluk JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-030-001/354-A
(Delchi) 		1722001030NRG24241020230481282 24/10/2023 Radheshyam Varda 1722001030WL052615 Radheshyam Varda 00048 BKID0009804 663 663 Processed 09/11/2023 291218029 RadheshyamVarda BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-030-001/355-C
(Delchi) 		1722001030NRG24241020230481283 24/10/2023 Mukesh Kalu 1722001030WL052615 Mukesh Kalu 00048 BKID0009804 663 663 Processed 09/11/2023 291218029 MukeshKalu BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-030-001/37
(Delchi) 		1722001030NRG24241020230481284 24/10/2023 Rayachand Rama 1722001030WL052615 Rayachand Rama 00048 BKID0009804 663 663 Processed 09/11/2023 291218029 RayachandRama BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-030-001/45
(Delchi) 		1722001030NRG24241020230481285 24/10/2023 Buvaan Rama 1722001030WL052615 Buvaan Rama 00048 BKID0009804 663 663 Processed 09/11/2023 291218029 BuvaanRama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-030-001/85-A
(Delchi) 		1722001030NRG24241020230481287 24/10/2023 Kaluram Harchand 1722001030WL052615 Kaluram Harchand 00048 BKID0009804 663 663 Processed 10/11/2023 291218029 KaluramHarchand STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-047-002/101-A
(Paduniya) 		1722001086NRG24241020230480806 24/10/2023 dinesh 1722001086WL052578 dinesh 00048 BKID0009804 1326 1326 Processed 09/11/2023 291218029 dinesh NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-047-002/101-A
(Paduniya) 		1722001086NRG24241020230480807 24/10/2023 sampatbai 1722001086WL052578 sampatbai 00048 BKID0009804 884 884 Processed 09/11/2023 291218029 sampatbai BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-047-002/120
(Paduniya) 		1722001086NRG24241020230480808 24/10/2023 gobind kalu 1722001086WL052578 gobind kalu 00048 BKID0009804 1105 1105 Processed 09/11/2023 291218029 gobindkalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-047-002/144
(Paduniya) 		1722001086NRG24241020230480810 24/10/2023 ratanbai 1722001086WL052578 ratanbai 00048 BKID0009804 1105 1105 Processed 09/11/2023 291218029 ratanbai BANK OF INDIA(508505)
SubTotal 13923 13923
42 BADNAWAR MP-22-001-043-001/106
(Gajnod) 		1722001043NRG24231020230479457 24/10/2023 santosh 1722001043WL052502 santosh 00048 BKID0009811 884 884 Processed 09/11/2023 291218029 santosh BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-043-001/116
(Gajnod) 		1722001043NRG24231020230479458 24/10/2023 shardabai 1722001043WL052502 shardabai 00048 BKID0009811 884 884 Processed 09/11/2023 291218029 shardabai BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-043-001/316-A
(Gajnod) 		1722001043NRG24231020230479468 24/10/2023 VIPUL PATIDAR 1722001043WL052502 VIPUL PATIDAR 00048 BKID0009811 884 884 Processed 09/11/2023 291218029 VIPULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-043-001/364-A
(Gajnod) 		1722001043NRG24231020230479475 24/10/2023 vikash 1722001043WL052502 vikash 00048 BKID0009811 884 884 Processed 09/11/2023 291218029 vikash BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-043-001/368
(Gajnod) 		1722001043NRG24231020230479476 24/10/2023 rahul 1722001043WL052502 rahul 00048 BKID0009811 884 884 Processed 09/11/2023 291218029 rahul CENTRAL BANK OF INDIA(607115)
47 BADNAWAR MP-22-001-043-001/378
(Gajnod) 		1722001043NRG24231020230479477 24/10/2023 abhay 1722001043WL052502 abhay 00048 BKID0009811 884 884 Processed 09/11/2023 291218029 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-043-001/469
(Gajnod) 		1722001043NRG24231020230479482 24/10/2023 dilip 1722001043WL052502 dilip 00048 BKID0009811 884 884 Processed 09/11/2023 291218029 dilip BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-043-001/566
(Gajnod) 		1722001043NRG24231020230479488 24/10/2023 rakesh 1722001043WL052502 rakesh 00048 BKID0009811 884 884 Processed 09/11/2023 291218029 rakesh BANK OF BARODA(606985)
50 BADNAWAR MP-22-001-043-001/88
(Gajnod) 		1722001043NRG24231020230479492 24/10/2023 Omprakash 1722001043WL052502 Omprakash 00048 BKID0009811 884 884 Processed 09/11/2023 291218029 Omprakash BANK OF BARODA(606985)
51 BADNAWAR MP-22-001-048-003/31-A
(Paduniya) 		1722001086NRG24241020230480811 24/10/2023 Amratlal 1722001086WL052578 Amratlal 00048 BKID0009811 1105 1105 Processed 09/11/2023 291218029 Amratlal BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-048-003/31-A
(Paduniya) 		1722001086NRG24241020230480812 24/10/2023 Sangitabai 1722001086WL052578 Sangitabai 00048 BKID0009811 1105 1105 Processed 09/11/2023 291218029 Sangitabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-048-003/51
(Paduniya) 		1722001086NRG24241020230480813 24/10/2023 Karnshing 1722001086WL052578 Karnshing 00048 BKID0009811 1105 1105 Processed 09/11/2023 291218029 Karnshing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-086-002/5-A
(Paduniya) 		1722001086NRG24241020230480816 24/10/2023 ratanlal 1722001086WL052578 ratanlal 00048 BKID0009811 1105 1105 Processed 09/11/2023 291218029 ratanlal BANK OF BARODA(606985)
SubTotal 12376 12376
55 BADNAWAR MP-22-001-043-001/352
(Gajnod) 		1722001043NRG24231020230479474 24/10/2023 amndeep 1722001043WL052502 amndeep 00152 HDFC0003013 884 884 Processed 09/11/2023 291218029 amndeep HDFC BANK LTD(607152)
SubTotal 884 884
56 BADNAWAR MP-22-001-043-001/166
(Gajnod) 		1722001043NRG24231020230479461 24/10/2023 dinesh 1722001043WL052502 dinesh 00415 SBIN0030187 884 884 Processed 09/11/2023 291218029 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-043-001/270
(Gajnod) 		1722001043NRG24231020230479464 24/10/2023 aanand 1722001043WL052502 aanand 00415 SBIN0030187 884 884 Processed 10/11/2023 291218029 aanand STATE BANK OF INDIA(508548)
SubTotal 1768 1768
58 BADNAWAR MP-22-001-043-001/501
(Gajnod) 		1722001043NRG24231020230479485 24/10/2023 mithalesh 1722001043WL052502 mithalesh 00666 IDFB0041223 884 884 Processed 09/11/2023 291218029 mithalesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 BADNAWAR MP-22-001-043-001/570
(Gajnod) 		1722001043NRG24231020230479489 24/10/2023 sandeep 1722001043WL052502 sandeep 00666 IDFB0041223 884 884 Processed 10/11/2023 291218029 sandeep STATE BANK OF INDIA(508548)
SubTotal 1768 1768
60 BADNAWAR MP-22-001-043-001/180
(Gajnod) 		1722001043NRG24231020230479463 24/10/2023 kamal 1722001043WL052502 kamal 00697 BKID0MG6077 884 884 Processed 09/11/2023 291218029 kamal NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-043-001/514
(Gajnod) 		1722001043NRG24231020230479486 24/10/2023 Rukhama bai 1722001043WL052502 Rukhama bai 00697 BKID0MG6077 884 884 Processed 09/11/2023 291218029 Rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-043-001/81
(Gajnod) 		1722001043NRG24231020230479491 24/10/2023 fakirchand 1722001043WL052502 fakirchand 00697 BKID0MG6077 884 884 Processed 09/11/2023 291218029 fakirchand BANK OF INDIA(508505)
SubTotal 2652 2652
63 BADNAWAR MP-22-001-086-001/188
(Paduniya) 		1722001086NRG24241020230480814 24/10/2023 RAJU SEVAARAM 1722001086WL052578 RAJU SEVAARAM 00697 BKID0MG6084 1105 1105 Processed 09/11/2023 291218029 RAJUSEVAARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
64 BADNAWAR MP-22-001-043-001/335-A
(Gajnod) 		1722001043NRG24231020230479472 24/10/2023 amit 1722001043WL052502 amit 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291218029 amit NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-043-001/404
(Gajnod) 		1722001043NRG24231020230479478 24/10/2023 SARDAR 1722001043WL052502 SARDAR 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291218029 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-043-001/550
(Gajnod) 		1722001043NRG24231020230479487 24/10/2023 devendra 1722001043WL052502 devendra 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291218029 devendra BANK OF BARODA(606985)
SubTotal 2652 2652
Total 60996 60996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_241023APB_FTO_330164 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 10608
2 BADNAWAR MP1722001_241023APB_FTO_330164 Bank of Baroda BARB0DBBAKT BAKHATGARH 13260
3 BADNAWAR MP1722001_241023APB_FTO_330164 Bank of India BKID0009804 BADNAWAR 13923
4 BADNAWAR MP1722001_241023APB_FTO_330164 Bank of India BKID0009811 KANWAN 12376
5 BADNAWAR MP1722001_241023APB_FTO_330164 HDFC bank HDFC0003013 Badnawar 884
6 BADNAWAR MP1722001_241023APB_FTO_330164 State Bank of India SBIN0030187 KOD 1768
7 BADNAWAR MP1722001_241023APB_FTO_330164 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1768
8 BADNAWAR MP1722001_241023APB_FTO_330164 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 2652
9 BADNAWAR MP1722001_241023APB_FTO_330164 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1105
10 BADNAWAR MP1722001_241023APB_FTO_330164 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 2652

Download In Excel