Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_200622APB_FTO_213324
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-22-001-072-005/41
(Bamanda Kala) 		1722001072NRG23200620220354181 20/06/2022 Sardar Ambaram 1722001072WL030569 Sardar Ambaram 00045 BARB0DBNAGD 1224 1224 Processed 27/06/2022 528629706 SardarAmbaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-034-001/140
(Ghatgara) 		1722001034NRG23200620220354429 20/06/2022 andilal puna 1722001034WL030596 andilal puna 00048 BKID0009804 1224 1224 Processed 27/06/2022 528629706 andilalpuna NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-034-001/58
(Ghatgara) 		1722001034NRG23200620220354368 20/06/2022 sajanbaidevsinghg 1722001034WL030590 sajanbaidevsinghg 00048 BKID0009804 1224 1224 Processed 27/06/2022 528629706 sajanbaidevsinghg HDFC BANK LTD(607152)
SubTotal 2448 2448
4 BADNAWAR MP-22-001-004-001/1018
(Multhan) 		1722001004NRG23200620220354335 20/06/2022 sesham bai 1722001004WL030585 sesham bai 00048 BKID0009815 1224 1224 Processed 27/06/2022 528629706 seshambai BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-004-001/110
(Multhan) 		1722001004NRG23200620220354306 20/06/2022 nandkishor 1722001004WL030580 nandkishor 00048 BKID0009815 1224 1224 Processed 27/06/2022 528629706 nandkishor BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-004-001/1136
(Multhan) 		1722001004NRG23200620220354329 20/06/2022 KRISHNACHANDRA AMBARAM 1722001004WL030583 KRISHNACHANDRA AMBARAM 00048 BKID0009815 1224 1224 Processed 27/06/2022 528629706 KRISHNACHANDRAAMBARAM BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-004-001/1136
(Multhan) 		1722001004NRG23200620220354330 20/06/2022 pushpa 1722001004WL030583 pushpa 00048 BKID0009815 1224 1224 Processed 27/06/2022 528629706 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-004-001/116
(Multhan) 		1722001004NRG23200620220354317 20/06/2022 Madanlal Laxminarayanh 1722001004WL030581 Madanlal Laxminarayanh 00048 BKID0009815 1224 1224 Processed 27/06/2022 528629706 MadanlalLaxminarayanh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-004-001/1177
(Multhan) 		1722001004NRG23200620220354296 20/06/2022 Badrilal Bhagirath 1722001004WL030579 Badrilal Bhagirath 00048 BKID0009815 1224 1224 Processed 27/06/2022 528629706 BadrilalBhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-004-001/1177
(Multhan) 		1722001004NRG23200620220354295 20/06/2022 Badrilal Bhagirath 1722001004WL030579 Badrilal Bhagirath 00048 BKID0009815 1224 1224 Processed 27/06/2022 528629706 BadrilalBhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-004-001/1177-A
(Multhan) 		1722001004NRG23200620220354284 20/06/2022 Sohanlal Bhagirath 1722001004WL030578 Sohanlal Bhagirath 00048 BKID0009815 1224 1224 Processed 27/06/2022 528629706 SohanlalBhagirath BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-004-001/1177-A
(Multhan) 		1722001004NRG23200620220354283 20/06/2022 Sohanlal Bhagirath 1722001004WL030578 Sohanlal Bhagirath 00048 BKID0009815 1224 1224 Processed 27/06/2022 528629706 SohanlalBhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-004-001/1264-A
(Multhan) 		1722001004NRG23200620220354706 20/06/2022 TEJARAM 1722001004WL030614 TEJARAM 00048 BKID0009815 1224 1224 Processed 27/06/2022 528629706 TEJARAM BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-004-001/987-A
(Multhan) 		1722001004NRG23200620220354304 20/06/2022 KANCHANBAI LAXMAN 1722001004WL030579 KANCHANBAI LAXMAN 00048 BKID0009815 1224 1224 Processed 27/06/2022 528629706 KANCHANBAILAXMAN BANK OF INDIA(508505)
SubTotal 13464 13464
15 BADNAWAR MP-22-001-036-001/46
(Kathodiya) 		1722001036NRG23190620220353606 20/06/2022 SEEMABAI 1722001036WL030499 SEEMABAI 00415 SBIN0030043 1224 1224 Processed 27/06/2022 528629706 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 BADNAWAR MP-22-001-016-001/22
(Jawasya) 		1722001084NRG23190620220353369 20/06/2022 Raysingh 1722001084WL030454 Raysingh 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 Raysingh NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-016-001/60-A
(Jawasya) 		1722001084NRG23190620220353371 20/06/2022 Gopal Bherulal 1722001084WL030454 Gopal Bherulal 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 GopalBherulal NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-016-001/7
(Jawasya) 		1722001084NRG23190620220353377 20/06/2022 Kanheyalal 1722001084WL030457 Kanheyalal 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-016-001/77
(Jawasya) 		1722001084NRG23190620220353378 20/06/2022 Santosh 1722001084WL030457 Santosh 00601 BKID0NAMRGB 204 204 Processed 27/06/2022 528629706 Santosh STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-034-001/140
(Ghatgara) 		1722001034NRG23200620220354428 20/06/2022 andilal puna 1722001034WL030596 andilal puna 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 andilalpuna NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-034-001/147
(Ghatgara) 		1722001034NRG23200620220354343 20/06/2022 jagdish 1722001034WL030588 jagdish 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 jagdish NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-034-001/147
(Ghatgara) 		1722001034NRG23200620220354344 20/06/2022 rambhabai 1722001034WL030588 rambhabai 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 rambhabai FINO PAYMENTS BANK LTD(608001)
23 BADNAWAR MP-22-001-034-001/166
(Ghatgara) 		1722001034NRG23200620220354353 20/06/2022 aandibai chogalal 1722001034WL030589 aandibai chogalal 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 aandibaichogalal NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-034-001/166
(Ghatgara) 		1722001034NRG23200620220354352 20/06/2022 chogalal tulshiram 1722001034WL030589 chogalal tulshiram 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 chogalaltulshiram NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-034-001/280
(Ghatgara) 		1722001034NRG23200620220354365 20/06/2022 sohbaram devsingh 1722001034WL030590 sohbaram devsingh 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 sohbaramdevsingh NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-034-001/280
(Ghatgara) 		1722001034NRG23200620220354366 20/06/2022 sorambai devsingh 1722001034WL030590 sorambai devsingh 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 sorambaidevsingh NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-034-001/29
(Ghatgara) 		1722001034NRG23200620220354354 20/06/2022 darivyasingh nanda 1722001034WL030589 darivyasingh nanda 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 darivyasinghnanda NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-034-001/91
(Ghatgara) 		1722001034NRG23200620220354393 20/06/2022 ratan kashiram 1722001034WL030592 ratan kashiram 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 ratankashiram NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-036-001/76-A
(Kathodiya) 		1722001036NRG23190620220353609 20/06/2022 SHOBHARAM 1722001036WL030499 SHOBHARAM 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-084-001/25-A
(Jawasya) 		1722001084NRG23190620220353372 20/06/2022 Rekha Bai 1722001084WL030454 Rekha Bai 00601 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17340 17340
31 BADNAWAR MP-22-001-036-001/46
(Kathodiya) 		1722001036NRG23190620220353605 20/06/2022 KISHOR 1722001036WL030499 KISHOR 00697 BKID0MG6084 1224 1224 Processed 27/06/2022 528629706 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
32 BADNAWAR MP-22-001-034-001/58
(Ghatgara) 		1722001034NRG23200620220354367 20/06/2022 devsingh mangilal 1722001034WL030590 devsingh mangilal 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 devsinghmangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-034-001/71
(Ghatgara) 		1722001034NRG23200620220354370 20/06/2022 ramesh kisan 1722001034WL030590 ramesh kisan 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 rameshkisan STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-034-001/71
(Ghatgara) 		1722001034NRG23200620220354369 20/06/2022 ramesh kisan 1722001034WL030590 ramesh kisan 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 rameshkisan AXIS BANK(607153)
35 BADNAWAR MP-22-001-034-001/91
(Ghatgara) 		1722001034NRG23200620220354394 20/06/2022 ratan kashiram 1722001034WL030592 ratan kashiram 00697 BKID0NAMRGB 1224 1224 Processed 27/06/2022 528629706 ratankashiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 41820 41820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_200622APB_FTO_213324 Bank of Baroda BARB0DBNAGD NAGDA 1224
2 BADNAWAR MP1722001_200622APB_FTO_213324 Bank of India BKID0009804 BADNAWAR 2448
3 BADNAWAR MP1722001_200622APB_FTO_213324 Bank of India BKID0009815 MULTHAN 13464
4 BADNAWAR MP1722001_200622APB_FTO_213324 State Bank of India SBIN0030043 BADNAWAR 1224
5 BADNAWAR MP1722001_200622APB_FTO_213324 Narmada Jhabua Gramin Bank BKID0NAMRGB Badnawar 13464
6 BADNAWAR MP1722001_200622APB_FTO_213324 Narmada Jhabua Gramin Bank BKID0NAMRGB Dholana 3876
7 BADNAWAR MP1722001_200622APB_FTO_213324 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1224
8 BADNAWAR MP1722001_200622APB_FTO_213324 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 4896

Download In Excel