Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_250923APB_FTO_287568
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-22-006-047-001/124-A
(Kosadna) 		1722006067NRG24240920230414197 25/09/2023 HIRALAL GULASINGH 1722006067WL044851 HIRALAL GULASINGH 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309426847 HIRALALGULASINGH FINO PAYMENTS BANK LTD(608001)
2 GANDHWANI MP-22-006-047-001/73
(Kosadna) 		1722006067NRG24240920230414206 25/09/2023 RAMESH MADAN 1722006067WL044851 RAMESH MADAN 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309426847 RAMESHMADAN BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-047-001/94-A
(Kosadna) 		1722006067NRG24240920230414212 25/09/2023 Ranju Mahesh 1722006067WL044851 Ranju Mahesh 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309426847 RanjuMahesh BANK OF BARODA(606985)
SubTotal 3978 3978
4 GANDHWANI MP-22-006-047-001/124
(Kosadna) 		1722006067NRG24240920230414196 25/09/2023 Devkuwar Gulsingh 1722006067WL044851 Devkuwar Gulsingh 00048 BKID0008847 1326 1326 Processed 11/11/2023 309426847 DevkuwarGulsingh BANK OF INDIA(508505)
5 GANDHWANI MP-22-006-047-001/139-A
(Kosadna) 		1722006067NRG24240920230414199 25/09/2023 Kishan govind 1722006067WL044851 Kishan govind 00048 BKID0008847 1326 1326 Processed 11/11/2023 309426847 Kishangovind BANK OF INDIA(508505)
6 GANDHWANI MP-22-006-047-001/139-A
(Kosadna) 		1722006067NRG24240920230414200 25/09/2023 Sukma kisan 1722006067WL044851 Sukma kisan 00048 BKID0008847 1326 1326 Processed 11/11/2023 309426847 Sukmakisan BANK OF INDIA(508505)
7 GANDHWANI MP-22-006-047-001/29
(Kosadna) 		1722006067NRG24240920230414205 25/09/2023 Mira Karan 1722006067WL044851 Mira Karan 00048 BKID0008847 1326 1326 Processed 11/11/2023 309426847 MiraKaran BANK OF INDIA(508505)
8 GANDHWANI MP-22-006-047-001/73-B
(Kosadna) 		1722006067NRG24240920230414208 25/09/2023 Manisha Nitesh 1722006067WL044851 Manisha Nitesh 00048 BKID0008847 1326 1326 Processed 10/11/2023 309426847 ManishaNitesh STATE BANK OF INDIA(508548)
9 GANDHWANI MP-22-006-047-001/73-B
(Kosadna) 		1722006067NRG24240920230414207 25/09/2023 Nitesh Ballu 1722006067WL044851 Nitesh Ballu 00048 BKID0008847 1326 1326 Processed 11/11/2023 309426847 NiteshBallu BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-047-001/87-A
(Kosadna) 		1722006067NRG24240920230414210 25/09/2023 RANCHOD BAPU 1722006067WL044851 RANCHOD BAPU 00048 BKID0008847 1326 1326 Processed 11/11/2023 309426847 RANCHODBAPU BANK OF INDIA(508505)
11 GANDHWANI MP-22-006-047-001/99-A
(Kosadna) 		1722006067NRG24240920230414215 25/09/2023 MADIYA SEKDIYA 1722006067WL044851 MADIYA SEKDIYA 00048 BKID0008847 1326 1326 Processed 10/11/2023 309426847 MADIYASEKDIYA FINO PAYMENTS BANK LTD(608001)
12 GANDHWANI MP-22-006-047-001/99-A
(Kosadna) 		1722006067NRG24240920230414214 25/09/2023 Shanta madiya 1722006067WL044851 Shanta madiya 00048 BKID0008847 1326 1326 Processed 11/11/2023 309426847 Shantamadiya BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-047-001/99-B
(Kosadna) 		1722006067NRG24240920230414216 25/09/2023 NIRBHAYSINGH SEKDIYA 1722006067WL044851 NIRBHAYSINGH SEKDIYA 00048 BKID0008847 1326 1326 Processed 11/11/2023 309426847 NIRBHAYSINGHSEKDIYA BANK OF INDIA(508505)
SubTotal 13260 13260
14 GANDHWANI MP-22-006-047-001/100
(Kosadna) 		1722006067NRG24240920230414194 25/09/2023 Ranjeet Singh Ramsingh 1722006067WL044851 Ranjeet Singh Ramsingh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309426847 RanjeetSinghRamsingh STATE BANK OF INDIA(508548)
15 GANDHWANI MP-22-006-047-001/124-A
(Kosadna) 		1722006067NRG24240920230414198 25/09/2023 Kusum hiralal 1722006067WL044851 Kusum hiralal 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309426847 Kusumhiralal STATE BANK OF INDIA(508548)
16 GANDHWANI MP-22-006-047-001/29
(Kosadna) 		1722006067NRG24240920230414204 25/09/2023 KARAN BADARI 1722006067WL044851 KARAN BADARI 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309426847 KARANBADARI STATE BANK OF INDIA(508548)
17 GANDHWANI MP-22-006-047-001/73-C
(Kosadna) 		1722006067NRG24240920230414209 25/09/2023 Rekhabai Dinesh 1722006067WL044851 Rekhabai Dinesh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309426847 RekhabaiDinesh NARMADA JHABUA GRAMIN BANK(508515)
18 GANDHWANI MP-22-006-047-001/94-A
(Kosadna) 		1722006067NRG24240920230414211 25/09/2023 MAHESH MANGILAL 1722006067WL044851 MAHESH MANGILAL 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309426847 MAHESHMANGILAL BANK OF BARODA(606985)
SubTotal 6630 6630
19 GANDHWANI MP-22-006-047-001/162-A
(Kosadna) 		1722006067NRG24240920230414203 25/09/2023 Anita 1722006067WL044851 Anita 00688 FINO0001001 1326 1326 Processed 10/11/2023 309426847 Anita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
20 GANDHWANI MP-22-006-047-001/162
(Kosadna) 		1722006067NRG24240920230414202 25/09/2023 BHAGWATI 1722006067WL044851 BHAGWATI 00688 FINO0001446 1326 1326 Processed 11/11/2023 309426847 BHAGWATI BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-047-001/162
(Kosadna) 		1722006067NRG24240920230414201 25/09/2023 BHAGWATI 1722006067WL044851 BHAGWATI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426847 BHAGWATI BANK OF BARODA(606985)
22 GANDHWANI MP-22-006-047-001/99
(Kosadna) 		1722006067NRG24240920230414213 25/09/2023 PRAMSINGH 1722006067WL044851 PRAMSINGH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426847 PRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_250923APB_FTO_287568 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3978
2 GANDHWANI MP1722006_250923APB_FTO_287568 Bank of India BKID0008847 Gandhwani 13260
3 GANDHWANI MP1722006_250923APB_FTO_287568 State Bank of India SBIN0030149 GANDHWANI 6630
4 GANDHWANI MP1722006_250923APB_FTO_287568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 GANDHWANI MP1722006_250923APB_FTO_287568 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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