Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_170822FTO_338638
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-22-001-012-001/833-A
(Tilgara) 		1722001012NRG23170820220587196 17/08/2022 Dwarka parsad Badrilal 1722001012WL068358 Dwarka parsad Badrilal 00045 BARB0BADNAW 1224 1224 Processed 29/08/2022 697203928 DwarkaparsadBadrilal (000000)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-012-001/614
(Tilgara) 		1722001012NRG23170820220587187 17/08/2022 Mangilal mohan 1722001012WL068358 Mangilal mohan 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 Mangilalmohan (000000)
3 BADNAWAR MP-22-001-013-003/498
(Sandla) 		1722001013NRG23170820220585193 17/08/2022 Ramchandra Gendalal 1722001013WL068098 Ramchandra Gendalal 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 RamchandraGendalal (000000)
SubTotal 2448 2448
4 BADNAWAR MP-22-001-006-003/49
(Karanpura) 		1722001000NRG23170820220586852 17/08/2022 Sagar bai 1722001WL068290 Sagar bai 00697 BKID0MG6031 1224 1224 Processed 29/08/2022 697203928 Sagarbai (000000)
SubTotal 1224 1224
5 BADNAWAR MP-22-001-006-003/47
(Karanpura) 		1722001000NRG23170820220586851 17/08/2022 Shankara moti 1722001WL068290 Shankara moti 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 Shankaramoti (000000)
6 BADNAWAR MP-22-001-012-001/126
(Tilgara) 		1722001012NRG23170820220587209 17/08/2022 Omprakash Bhavar 1722001012WL068361 Omprakash Bhavar 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 OmprakashBhavar (000000)
7 BADNAWAR MP-22-001-012-001/251-A
(Tilgara) 		1722001012NRG23170820220587210 17/08/2022 Kaluram shnkar 1722001012WL068361 Kaluram shnkar 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 Kaluramshnkar (000000)
8 BADNAWAR MP-22-001-012-001/251-A
(Tilgara) 		1722001012NRG23170820220587211 17/08/2022 Ramkanya kaluram 1722001012WL068361 Ramkanya kaluram 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 Ramkanyakaluram (000000)
9 BADNAWAR MP-22-001-012-001/428
(Tilgara) 		1722001012NRG23170820220587212 17/08/2022 Ishwarlal Nanuram 1722001012WL068361 Ishwarlal Nanuram 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 IshwarlalNanuram (000000)
10 BADNAWAR MP-22-001-012-001/603-A
(Tilgara) 		1722001012NRG23170820220587185 17/08/2022 Hariom Badrilal 1722001012WL068358 Hariom Badrilal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 HariomBadrilal (000000)
11 BADNAWAR MP-22-001-012-001/603-A
(Tilgara) 		1722001012NRG23170820220587186 17/08/2022 Radha Hariom 1722001012WL068358 Radha Hariom 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 RadhaHariom (000000)
12 BADNAWAR MP-22-001-012-001/614
(Tilgara) 		1722001012NRG23170820220587189 17/08/2022 Nandram mangilal 1722001012WL068358 Nandram mangilal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 Nandrammangilal (000000)
13 BADNAWAR MP-22-001-012-001/833
(Tilgara) 		1722001012NRG23170820220587195 17/08/2022 Mangubai Badrilal 1722001012WL068358 Mangubai Badrilal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 MangubaiBadrilal (000000)
14 BADNAWAR MP-22-001-012-001/833-A
(Tilgara) 		1722001012NRG23170820220587197 17/08/2022 Nisha Dwarka Parsad 1722001012WL068358 Nisha Dwarka Parsad 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 NishaDwarkaParsad (000000)
15 BADNAWAR MP-22-001-013-003/424-A
(Sandla) 		1722001013NRG23170820220585191 17/08/2022 Babulal 1722001013WL068098 Babulal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 Babulal (000000)
16 BADNAWAR MP-22-001-013-003/424-A
(Sandla) 		1722001013NRG23170820220585192 17/08/2022 Manju Bai 1722001013WL068098 Manju Bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 ManjuBai (000000)
17 BADNAWAR MP-22-001-013-003/498
(Sandla) 		1722001013NRG23170820220585194 17/08/2022 Dhapu Bai 1722001013WL068098 Dhapu Bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 697203928 DhapuBai (000000)
SubTotal 15912 15912
Total 20808 20808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_170822FTO_338638 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1224
2 BADNAWAR MP1722001_170822FTO_338638 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandala 1224
3 BADNAWAR MP1722001_170822FTO_338638 Narmada Jhabua Gramin Bank BKID0NAMRGB Tilgara 1224
4 BADNAWAR MP1722001_170822FTO_338638 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1224
5 BADNAWAR MP1722001_170822FTO_338638 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1224
6 BADNAWAR MP1722001_170822FTO_338638 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 3672
7 BADNAWAR MP1722001_170822FTO_338638 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 11016

Download In Excel