Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_100323APB_FTO_694557
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-22-001-001-001/187
(Karoda) 		1722001001NRG23100320231179066 10/03/2023 Mohanlal 1722001001WL170184 Mohanlal 00045 BARB0BADNAW 1224 1224 Processed 25/03/2023 691394422 Mohanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-001-001/187-B
(Karoda) 		1722001001NRG23100320231179067 10/03/2023 Vinod 1722001001WL170184 Vinod 00045 BARB0BADNAW 1224 1224 Processed 25/03/2023 691394422 Vinod BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-001-001/284
(Karoda) 		1722001001NRG23100320231179070 10/03/2023 Dinesh 1722001001WL170184 Dinesh 00045 BARB0BADNAW 1224 1224 Processed 25/03/2023 691394422 Dinesh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-084-001/125
(Jawasya) 		1722001084NRG23090320231178632 10/03/2023 om prakash 1722001084WL170079 om prakash 00045 BARB0BADNAW 1224 1224 Processed 25/03/2023 691394422 omprakash BANK OF BARODA(606985)
SubTotal 4896 4896
5 BADNAWAR MP-22-001-032-005/32
(Nindwaniya) 		1722001032NRG23100320231179157 10/03/2023 Kanji Valla 1722001032WL170205 Kanji Valla 00045 BARB0DBBAKT 1224 1224 Processed 25/03/2023 691394422 KanjiValla BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-032-005/32-B
(Nindwaniya) 		1722001032NRG23100320231179158 10/03/2023 Gopal Kanji 1722001032WL170205 Gopal Kanji 00045 BARB0DBBAKT 1224 1224 Processed 25/03/2023 691394422 GopalKanji FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
7 BADNAWAR MP-22-001-001-001/158
(Karoda) 		1722001001NRG23100320231179065 10/03/2023 jagdish 1722001001WL170184 jagdish 00048 BKID0009815 1224 1224 Processed 25/03/2023 691394422 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-004-001/416
(Multhan) 		1722001004NRG23090320231178743 10/03/2023 Mohan Bagdiram 1722001004WL170092 Mohan Bagdiram 00048 BKID0009815 1224 1224 Processed 25/03/2023 691394422 MohanBagdiram BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-004-001/879
(Multhan) 		1722001004NRG23090320231178739 10/03/2023 kana 1722001004WL170089 kana 00048 BKID0009815 1224 1224 Processed 25/03/2023 691394422 kana BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-004-001/879
(Multhan) 		1722001004NRG23090320231178740 10/03/2023 lilabai 1722001004WL170089 lilabai 00048 BKID0009815 1224 1224 Processed 25/03/2023 691394422 lilabai BANK OF INDIA(508505)
SubTotal 4896 4896
11 BADNAWAR MP-22-001-001-001/223
(Karoda) 		1722001001NRG23100320231179069 10/03/2023 ishvarlal 1722001001WL170184 ishvarlal 00168 ICIC0003647 1224 1224 Processed 25/03/2023 691394422 ishvarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
12 BADNAWAR MP-22-001-001-001/223
(Karoda) 		1722001001NRG23100320231179068 10/03/2023 SITARAM 1722001001WL170184 SITARAM 00666 IDFB0041225 1224 1224 Processed 25/03/2023 691394422 SITARAM ICICI BANK LTD(508534)
SubTotal 1224 1224
13 BADNAWAR MP-22-001-026-002/148-A
(Semalkheda) 		1722001000NRG23100320231179236 10/03/2023 Suresh Sitaram 1722001WL170216 Suresh Sitaram 00697 BKID0MG6030 1224 1224 Processed 25/03/2023 691394422 SureshSitaram NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-026-002/199
(Semalkheda) 		1722001000NRG23100320231179237 10/03/2023 bharat 1722001WL170216 bharat 00697 BKID0MG6030 1224 1224 Processed 25/03/2023 691394422 bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
15 BADNAWAR MP-22-001-016-001/71
(Jawasya) 		1722001084NRG23090320231178628 10/03/2023 Mohansingh 1722001084WL170078 Mohansingh 00697 BKID0MG6070 1224 1224 Processed 25/03/2023 691394422 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-016-001/77
(Jawasya) 		1722001084NRG23090320231178629 10/03/2023 Santosh 1722001084WL170078 Santosh 00697 BKID0MG6070 1224 1224 Processed 25/03/2023 691394422 Santosh STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-016-003/4
(Jawasya) 		1722001084NRG23090320231178631 10/03/2023 Ramprsad 1722001084WL170078 Ramprsad 00697 BKID0MG6070 1224 1224 Processed 25/03/2023 691394422 Ramprsad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
18 BADNAWAR MP-22-001-016-003/19
(Jawasya) 		1722001084NRG23090320231178630 10/03/2023 Gendalal 1722001084WL170078 Gendalal 00697 BKID0NAMRGB 1224 1224 Rejected 25/03/2023 691394422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
Total 22032 22032

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100323APB_FTO_694557 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4896
2 BADNAWAR MP1722001_100323APB_FTO_694557 Bank of Baroda BARB0DBBAKT BAKHATGARH 2448
3 BADNAWAR MP1722001_100323APB_FTO_694557 Bank of India BKID0009815 MULTHAN 4896
4 BADNAWAR MP1722001_100323APB_FTO_694557 ICICI BANK ICIC0003647 BADNWAR 1224
5 BADNAWAR MP1722001_100323APB_FTO_694557 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1224
6 BADNAWAR MP1722001_100323APB_FTO_694557 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 2448
7 BADNAWAR MP1722001_100323APB_FTO_694557 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 3672
8 BADNAWAR MP1722001_100323APB_FTO_694557 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 1224

Download In Excel