Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_220224APB_FTO_472467
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 GANDHWANI MP-22-006-063-001/270-D
(Ratanpura) 		1722006063NRG24220220240825339 22/02/2024 Runja 1722006063WL078910 Runja 00045 BARB0BARDHA 1547 1547 Processed 12/04/2024 301697435 Runja JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
2 GANDHWANI MP-22-006-054-001/113
(Panwa) 		1722006000NRG24220220240825604 22/02/2024 Jamnabai 1722006WL078933 Jamnabai 00048 BKID0008847 1326 1326 Processed 12/04/2024 301697435 Jamnabai BANK OF INDIA(508505)
3 GANDHWANI MP-22-006-054-001/113
(Panwa) 		1722006000NRG24220220240825603 22/02/2024 sundarlal 1722006WL078933 sundarlal 00048 BKID0008847 1326 1326 Processed 12/04/2024 301697435 sundarlal BANK OF BARODA(606985)
SubTotal 2652 2652
4 GANDHWANI MP-22-006-004-003/128-A
(Baledi) 		1722006000NRG24220220240825601 22/02/2024 rameshwar 1722006WL078932 rameshwar 00048 BKID0009809 1326 1326 Processed 12/04/2024 301697435 rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 GANDHWANI MP-22-006-012-001/15
(Ratanpura) 		1722006063NRG24220220240825344 22/02/2024 ansingh 1722006063WL078914 ansingh 00048 BKID0009809 1326 1326 Processed 12/04/2024 301697435 ansingh BANK OF INDIA(508505)
6 GANDHWANI MP-22-006-012-004/12
(Ratanpura) 		1722006063NRG24220220240825340 22/02/2024 bhamersingh 1722006063WL078911 bhamersingh 00048 BKID0009809 1547 1547 Processed 13/04/2024 301697435 bhamersingh FINO PAYMENTS BANK LTD(608001)
7 GANDHWANI MP-22-006-063-002/119
(Ratanpura) 		1722006063NRG24220220240825334 22/02/2024 manna 1722006063WL078907 manna 00048 BKID0009809 1547 1547 Processed 12/04/2024 301697435 manna NARMADA JHABUA GRAMIN BANK(508515)
8 GANDHWANI MP-22-006-063-002/32-A
(Ratanpura) 		1722006063NRG24220220240825335 22/02/2024 babu 1722006063WL078908 babu 00048 BKID0009809 1547 1547 Processed 12/04/2024 301697435 babu BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-063-002/60-B
(Ratanpura) 		1722006063NRG24220220240825336 22/02/2024 Pahad singh 1722006063WL078908 Pahad singh 00048 BKID0009809 1547 1547 Processed 13/04/2024 301697435 Pahadsingh FINO PAYMENTS BANK LTD(608001)
10 GANDHWANI MP-22-006-063-007/24-A
(Ratanpura) 		1722006063NRG24220220240825348 22/02/2024 babu 1722006063WL078916 babu 00048 BKID0009809 1326 1326 Processed 12/04/2024 301697435 babu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
11 GANDHWANI MP-22-006-004-003/143-C
(Baledi) 		1722006000NRG24220220240825602 22/02/2024 LOKESH 1722006WL078932 LOKESH 00415 SBIN0003417 221 221 Processed 12/04/2024 301697435 LOKESH BANK OF INDIA(508505)
SubTotal 221 221
12 GANDHWANI MP-22-006-063-004/11-A
(Ratanpura) 		1722006063NRG24220220240825337 22/02/2024 channubai 1722006063WL078909 channubai 00415 SBIN0030141 1547 1547 Processed 12/04/2024 301697435 channubai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
13 GANDHWANI MP-22-006-063-003/88
(Ratanpura) 		1722006063NRG24220220240825347 22/02/2024 seru 1722006063WL078916 seru 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301697435 seru INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANDHWANI MP-22-006-063-005/12-B
(Ratanpura) 		1722006063NRG24220220240825343 22/02/2024 anil 1722006063WL078913 anil 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301697435 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 GANDHWANI MP-22-006-012-001/32
(Ratanpura) 		1722006063NRG24220220240825338 22/02/2024 Bhangada 1722006063WL078910 Bhangada 00697 BKID0MG6063 1547 1547 Processed 12/04/2024 301697435 Bhangada NARMADA JHABUA GRAMIN BANK(508515)
16 GANDHWANI MP-22-006-012-004/19
(Ratanpura) 		1722006063NRG24220220240825333 22/02/2024 ambaram 1722006063WL078906 ambaram 00697 BKID0MG6063 1547 1547 Processed 13/04/2024 301697435 ambaram FINO PAYMENTS BANK LTD(608001)
17 GANDHWANI MP-22-006-012-005/16
(Ratanpura) 		1722006063NRG24220220240825342 22/02/2024 kanji 1722006063WL078913 kanji 00697 BKID0MG6063 1326 1326 Processed 12/04/2024 301697435 kanji INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANDHWANI MP-22-006-012-006/7
(Ratanpura) 		1722006063NRG24220220240825332 22/02/2024 sundarbai 1722006063WL078905 sundarbai 00697 BKID0MG6063 1547 1547 Processed 12/04/2024 301697435 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
19 GANDHWANI MP-22-006-013-006/22
(Ratanpura) 		1722006063NRG24220220240825346 22/02/2024 GOPIYA 1722006063WL078915 GOPIYA 00697 BKID0MG6063 663 663 Processed 12/04/2024 301697435 GOPIYA NARMADA JHABUA GRAMIN BANK(508515)
20 GANDHWANI MP-22-006-063-004/56
(Ratanpura) 		1722006063NRG24220220240825345 22/02/2024 jhetriya 1722006063WL078914 jhetriya 00697 BKID0MG6063 1326 1326 Processed 12/04/2024 301697435 jhetriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
21 GANDHWANI MP-22-006-063-002/81
(Ratanpura) 		1722006063NRG24220220240825341 22/02/2024 radha 1722006063WL078912 radha 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 301697435 radha BANK OF INDIA(508505)
SubTotal 1326 1326
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_220224APB_FTO_472467 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1547
2 GANDHWANI MP1722006_220224APB_FTO_472467 Bank of India BKID0008847 Gandhwani 2652
3 GANDHWANI MP1722006_220224APB_FTO_472467 Bank of India BKID0009809 AMZERA 10166
4 GANDHWANI MP1722006_220224APB_FTO_472467 State Bank of India SBIN0003417 DHAR 221
5 GANDHWANI MP1722006_220224APB_FTO_472467 State Bank of India SBIN0030141 TIRLA 1547
6 GANDHWANI MP1722006_220224APB_FTO_472467 India Post Payments Bank IPOS0000001 DHAR 2652
7 GANDHWANI MP1722006_220224APB_FTO_472467 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 7956
8 GANDHWANI MP1722006_220224APB_FTO_472467 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 1326

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