Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_261023APB_FTO_333580
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-22-006-039-001/25-A
(Bakhtala) 		1722006039NRG24251020230486344 26/10/2023 Govind 1722006039WL053009 Govind 00045 BARB0BARDHA 663 663 Processed 23/11/2023 289350603 Govind BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-039-001/25-A
(Bakhtala) 		1722006039NRG24251020230486346 26/10/2023 Govind 1722006039WL053009 Govind 00045 BARB0BARDHA 663 663 Processed 23/11/2023 289350603 Govind BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-039-001/25-A
(Bakhtala) 		1722006039NRG24251020230486345 26/10/2023 Lalita 1722006039WL053009 Lalita 00045 BARB0BARDHA 663 663 Processed 23/11/2023 289350603 Lalita BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-039-001/25-A
(Bakhtala) 		1722006039NRG24251020230486347 26/10/2023 Lalita 1722006039WL053009 Lalita 00045 BARB0BARDHA 663 663 Processed 23/11/2023 289350603 Lalita BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-039-001/385
(Bakhtala) 		1722006039NRG24251020230486355 26/10/2023 sevanti 1722006039WL053009 sevanti 00045 BARB0BARDHA 663 663 Processed 23/11/2023 289350603 sevanti BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-039-001/385
(Bakhtala) 		1722006039NRG24251020230486354 26/10/2023 sevanti 1722006039WL053009 sevanti 00045 BARB0BARDHA 442 442 Processed 23/11/2023 289350603 sevanti BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-042-002/159-A
(Karondiya) 		1722006042NRG24261020230490844 26/10/2023 Dilip 1722006042WL053385 Dilip 00045 BARB0BARDHA 1326 1326 Processed 23/11/2023 289350603 Dilip BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-042-002/159-A
(Karondiya) 		1722006042NRG24261020230490843 26/10/2023 Lallu 1722006042WL053385 Lallu 00045 BARB0BARDHA 1326 1326 Processed 23/11/2023 289350603 Lallu NARMADA JHABUA GRAMIN BANK(508515)
9 GANDHWANI MP-22-006-042-002/78
(Karondiya) 		1722006042NRG24261020230490848 26/10/2023 JANKIBAI 1722006042WL053385 JANKIBAI 00045 BARB0BARDHA 1326 1326 Processed 23/11/2023 289350603 JANKIBAI BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-042-002/85
(Karondiya) 		1722006042NRG24261020230490850 26/10/2023 Panki 1722006042WL053385 Panki 00045 BARB0BARDHA 1326 1326 Processed 23/11/2023 289350603 Panki BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-042-002/86
(Karondiya) 		1722006042NRG24261020230490851 26/10/2023 narayan 1722006042WL053385 narayan 00045 BARB0BARDHA 1326 1326 Processed 23/11/2023 289350603 narayan STATE BANK OF INDIA(508548)
12 GANDHWANI MP-22-006-045-002/10-D
(Satumari) 		1722006000NRG24191020230467518 26/10/2023 Bhura bai Singhar 1722006WL051528 Bhura bai Singhar 00045 BARB0BARDHA 1547 1547 Processed 23/11/2023 289350603 BhurabaiSinghar BANK OF BARODA(606985)
13 GANDHWANI MP-22-006-048-001/390-A
(Gandhwani) 		1722006048NRG24261020230491265 26/10/2023 Shamshad Bee Munda 1722006048WL053406 Shamshad Bee Munda 00045 BARB0BARDHA 1547 1547 Processed 23/11/2023 289350603 ShamshadBeeMunda BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-048-001/391-A
(Gandhwani) 		1722006048NRG24261020230491266 26/10/2023 Akila Munda 1722006048WL053406 Akila Munda 00045 BARB0BARDHA 1547 1547 Processed 23/11/2023 289350603 AkilaMunda BANK OF BARODA(606985)
15 GANDHWANI MP-22-006-048-001/511-A
(Gandhwani) 		1722006048NRG24261020230491267 26/10/2023 Shahrukh Munda 1722006048WL053406 Shahrukh Munda 00045 BARB0BARDHA 1547 1547 Processed 23/11/2023 289350603 ShahrukhMunda BANK OF BARODA(606985)
16 GANDHWANI MP-22-006-048-001/555-A
(Gandhwani) 		1722006048NRG24261020230491268 26/10/2023 Navab Munda 1722006048WL053406 Navab Munda 00045 BARB0BARDHA 1547 1547 Processed 23/11/2023 289350603 NavabMunda STATE BANK OF INDIA(508548)
17 GANDHWANI MP-22-006-048-001/556-A
(Gandhwani) 		1722006048NRG24261020230491271 26/10/2023 Tabssum Munda 1722006048WL053406 Tabssum Munda 00045 BARB0BARDHA 1547 1547 Processed 23/11/2023 289350603 TabssumMunda BANK OF BARODA(606985)
SubTotal 19669 19669
18 GANDHWANI MP-22-006-042-001/127
(Karondiya) 		1722006042NRG24261020230490833 26/10/2023 Harshvardhan 1722006042WL053385 Harshvardhan 00045 BARB0DHAMNO 1326 1326 Processed 23/11/2023 289350603 Harshvardhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 GANDHWANI MP-22-006-042-001/250
(Karondiya) 		1722006042NRG24261020230490834 26/10/2023 Aishwary waskel 1722006042WL053385 Aishwary waskel 00048 BKID0008846 1326 1326 Processed 23/11/2023 289350603 Aishwarywaskel JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
20 GANDHWANI MP-22-006-039-001/253-B
(Bakhtala) 		1722006039NRG24251020230486349 26/10/2023 Nuribai 1722006039WL053009 Nuribai 00048 BKID0008847 663 663 Processed 23/11/2023 289350603 Nuribai BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-039-001/253-B
(Bakhtala) 		1722006039NRG24251020230486348 26/10/2023 Nuribai 1722006039WL053009 Nuribai 00048 BKID0008847 663 663 Processed 23/11/2023 289350603 Nuribai BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-039-001/393
(Bakhtala) 		1722006039NRG24251020230486357 26/10/2023 Malsingh bucha 1722006039WL053009 Malsingh bucha 00048 BKID0008847 663 663 Processed 23/11/2023 289350603 Malsinghbucha BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-039-001/393
(Bakhtala) 		1722006039NRG24251020230486356 26/10/2023 Malsingh bucha 1722006039WL053009 Malsingh bucha 00048 BKID0008847 663 663 Processed 23/11/2023 289350603 Malsinghbucha BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-042-002/78
(Karondiya) 		1722006042NRG24261020230490847 26/10/2023 GULAB 1722006042WL053385 GULAB 00048 BKID0008847 1326 1326 Processed 23/11/2023 289350603 GULAB NARMADA JHABUA GRAMIN BANK(508515)
25 GANDHWANI MP-22-006-048-001/1002-D
(Gandhwani) 		1722006048NRG24261020230491272 26/10/2023 Vikranta Solanki 1722006048WL053407 Vikranta Solanki 00048 BKID0008847 1547 1547 Processed 23/11/2023 289350603 VikrantaSolanki BANK OF BARODA(606985)
26 GANDHWANI MP-22-006-048-001/147-C
(Gandhwani) 		1722006048NRG24261020230491273 26/10/2023 Bhanu Prakash 1722006048WL053407 Bhanu Prakash 00048 BKID0008847 1547 1547 Processed 23/11/2023 289350603 BhanuPrakash BANK OF BARODA(606985)
27 GANDHWANI MP-22-006-048-001/55-B
(Gandhwani) 		1722006048NRG24261020230491279 26/10/2023 Imran Munda 1722006048WL053407 Imran Munda 00048 BKID0008847 1326 1326 Processed 23/11/2023 289350603 ImranMunda BANK OF INDIA(508505)
28 GANDHWANI MP-22-006-048-001/55-B
(Gandhwani) 		1722006048NRG24261020230491280 26/10/2023 Najmeen Bi Munda 1722006048WL053407 Najmeen Bi Munda 00048 BKID0008847 1326 1326 Processed 23/11/2023 289350603 NajmeenBiMunda BANK OF INDIA(508505)
29 GANDHWANI MP-22-006-048-001/555-A
(Gandhwani) 		1722006048NRG24261020230491281 26/10/2023 Farida Bi Munda 1722006048WL053407 Farida Bi Munda 00048 BKID0008847 1326 1326 Processed 23/11/2023 289350603 FaridaBiMunda BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-048-001/556-A
(Gandhwani) 		1722006048NRG24261020230491270 26/10/2023 Shahrukh Munda 1722006048WL053406 Shahrukh Munda 00048 BKID0008847 1547 1547 Processed 23/11/2023 289350603 ShahrukhMunda BANK OF INDIA(508505)
31 GANDHWANI MP-22-006-048-001/951-A
(Gandhwani) 		1722006048NRG24261020230491263 26/10/2023 Tayyba Munda 1722006048WL053405 Tayyba Munda 00048 BKID0008847 1547 1547 Processed 23/11/2023 289350603 TayybaMunda BANK OF INDIA(508505)
SubTotal 14144 14144
32 GANDHWANI MP-22-006-005-004/23
(Kelikala) 		1722006005NRG24261020230491298 26/10/2023 jamnaba 1722006005WL053410 jamnaba 00048 BKID0009800 1547 1547 Processed 23/11/2023 289350603 jamnaba NARMADA JHABUA GRAMIN BANK(508515)
33 GANDHWANI MP-22-006-005-004/23
(Kelikala) 		1722006005NRG24261020230491300 26/10/2023 sonali 1722006005WL053410 sonali 00048 BKID0009800 1547 1547 Processed 23/11/2023 289350603 sonali BANK OF INDIA(508505)
SubTotal 3094 3094
34 GANDHWANI MP-22-006-042-001/1
(Karondiya) 		1722006042NRG24261020230490830 26/10/2023 Kalu 1722006042WL053385 Kalu 00048 BKID0009802 1326 1326 Processed 23/11/2023 289350603 Kalu STATE BANK OF INDIA(508548)
35 GANDHWANI MP-22-006-042-001/254
(Karondiya) 		1722006042NRG24261020230490836 26/10/2023 Monika Waskel 1722006042WL053385 Monika Waskel 00048 BKID0009802 1326 1326 Processed 23/11/2023 289350603 MonikaWaskel BANK OF INDIA(508505)
36 GANDHWANI MP-22-006-042-002/176
(Karondiya) 		1722006042NRG24261020230490846 26/10/2023 Amrita 1722006042WL053385 Amrita 00048 BKID0009802 1326 1326 Processed 23/11/2023 289350603 Amrita PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
37 GANDHWANI MP-22-006-005-004/23
(Kelikala) 		1722006005NRG24261020230491299 26/10/2023 bhursingh 1722006005WL053410 bhursingh 00048 BKID0009809 1547 1547 Processed 23/11/2023 289350603 bhursingh BANK OF INDIA(508505)
38 GANDHWANI MP-22-006-005-004/23
(Kelikala) 		1722006005NRG24261020230491297 26/10/2023 bhursingh 1722006005WL053410 bhursingh 00048 BKID0009809 1547 1547 Processed 23/11/2023 289350603 bhursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
39 GANDHWANI MP-22-006-005-005/88
(Kelikala) 		1722006005NRG24261020230491304 26/10/2023 jayram 1722006005WL053412 jayram 00354 PUNB0659300 1547 1547 Processed 23/11/2023 289350603 jayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
40 GANDHWANI MP-22-006-005-004/24
(Kelikala) 		1722006005NRG24261020230491303 26/10/2023 NANSINGH 1722006005WL053411 NANSINGH 00415 SBIN0003417 1547 1547 Processed 23/11/2023 289350603 NANSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 GANDHWANI MP-22-006-042-001/253
(Karondiya) 		1722006042NRG24261020230490835 26/10/2023 Rahul Waskel 1722006042WL053385 Rahul Waskel 00415 SBIN0017809 1326 1326 Processed 23/11/2023 289350603 RahulWaskel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 GANDHWANI MP-22-006-042-001/106-A
(Karondiya) 		1722006042NRG24261020230490832 26/10/2023 Mangla Ningwal 1722006042WL053385 Mangla Ningwal 00415 SBIN0030045 1326 1326 Processed 23/11/2023 289350603 ManglaNingwal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 GANDHWANI MP-22-006-042-001/103-B
(Karondiya) 		1722006042NRG24261020230490831 26/10/2023 Priyanka Morya 1722006042WL053385 Priyanka Morya 00415 SBIN0030147 1326 1326 Processed 23/11/2023 289350603 PriyankaMorya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 GANDHWANI MP-22-006-039-001/393-A
(Bakhtala) 		1722006039NRG24251020230486358 26/10/2023 Dilip 1722006039WL053009 Dilip 00415 SBIN0030149 221 221 Processed 23/11/2023 289350603 Dilip STATE BANK OF INDIA(508548)
45 GANDHWANI MP-22-006-042-002/140
(Karondiya) 		1722006042NRG24261020230490840 26/10/2023 BUDIYA 1722006042WL053385 BUDIYA 00415 SBIN0030149 1326 1326 Processed 23/11/2023 289350603 BUDIYA STATE BANK OF INDIA(508548)
46 GANDHWANI MP-22-006-045-002/11-B
(Satumari) 		1722006000NRG24191020230467519 26/10/2023 Sukhadev Singhar 1722006WL051528 Sukhadev Singhar 00415 SBIN0030149 1547 1547 Processed 23/11/2023 289350603 SukhadevSinghar STATE BANK OF INDIA(508548)
47 GANDHWANI MP-22-006-048-001/147-C
(Gandhwani) 		1722006048NRG24261020230491274 26/10/2023 Meenu Sharma 1722006048WL053407 Meenu Sharma 00415 SBIN0030149 1547 1547 Processed 23/11/2023 289350603 MeenuSharma STATE BANK OF INDIA(508548)
SubTotal 4641 4641
48 GANDHWANI MP-22-006-042-002/176
(Karondiya) 		1722006042NRG24261020230490845 26/10/2023 Hemant 1722006042WL053385 Hemant 00688 FINO0001001 1326 1326 Processed 23/11/2023 289350603 Hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 GANDHWANI MP-22-006-039-001/607
(Bakhtala) 		1722006039NRG24251020230486360 26/10/2023 jasvant 1722006039WL053009 jasvant 00688 FINO0001446 663 663 Processed 23/11/2023 289350603 jasvant BANK OF BARODA(606985)
50 GANDHWANI MP-22-006-039-001/607
(Bakhtala) 		1722006039NRG24251020230486359 26/10/2023 jasvant 1722006039WL053009 jasvant 00688 FINO0001446 663 663 Processed 23/11/2023 289350603 jasvant BANK OF BARODA(606985)
SubTotal 1326 1326
51 GANDHWANI MP-22-006-001-004/50-D
(Jalokhya) 		1722006000NRG24191020230467616 26/10/2023 Dema 1722006WL051552 Dema 00691 IPOS0000001 1547 1547 Processed 23/11/2023 289350603 Dema STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 GANDHWANI MP-22-006-039-001/65
(Bakhtala) 		1722006039NRG24251020230486361 26/10/2023 MALSINGH 1722006039WL053009 MALSINGH 00697 BKID0MG6042 221 221 Processed 23/11/2023 289350603 MALSINGH BANK OF BARODA(606985)
53 GANDHWANI MP-22-006-045-002/10
(Satumari) 		1722006000NRG24191020230467516 26/10/2023 Mohan 1722006WL051528 Mohan 00697 BKID0MG6042 1547 1547 Processed 23/11/2023 289350603 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 GANDHWANI MP-22-006-048-001/234
(Gandhwani) 		1722006048NRG24261020230491276 26/10/2023 RUKHADIYA 1722006048WL053407 RUKHADIYA 00697 BKID0MG6042 1547 1547 Processed 23/11/2023 289350603 RUKHADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 GANDHWANI MP-22-006-048-001/511-A
(Gandhwani) 		1722006048NRG24261020230491278 26/10/2023 Sofiya 1722006048WL053407 Sofiya 00697 BKID0MG6042 1326 1326 Processed 23/11/2023 289350603 Sofiya BANK OF INDIA(508505)
SubTotal 4641 4641
56 GANDHWANI MP-22-006-042-002/124
(Karondiya) 		1722006042NRG24261020230490838 26/10/2023 kali 1722006042WL053385 kali 00697 BKID0MG6043 1326 1326 Processed 23/11/2023 289350603 kali STATE BANK OF INDIA(508548)
57 GANDHWANI MP-22-006-042-002/125
(Karondiya) 		1722006042NRG24261020230490839 26/10/2023 Chagu Jhetu 1722006042WL053385 Chagu Jhetu 00697 BKID0MG6043 1326 1326 Processed 23/11/2023 289350603 ChaguJhetu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 GANDHWANI MP-22-006-042-002/142
(Karondiya) 		1722006042NRG24261020230490841 26/10/2023 MANOHAR 1722006042WL053385 MANOHAR 00697 BKID0MG6043 1326 1326 Processed 23/11/2023 289350603 MANOHAR BANK OF INDIA(508505)
59 GANDHWANI MP-22-006-042-002/85
(Karondiya) 		1722006042NRG24261020230490849 26/10/2023 KANSINGH 1722006042WL053385 KANSINGH 00697 BKID0MG6043 1326 1326 Processed 23/11/2023 289350603 KANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
60 GANDHWANI MP-22-006-004-002/14
(Baledi) 		1722006000NRG24261020230490140 26/10/2023 munna 1722006WL053314 munna 00697 BKID0MG6063 1326 1326 Processed 23/11/2023 289350603 munna INDIA POST PAYMENTS BANK LIMITED(508528)
61 GANDHWANI MP-22-006-004-002/47-A
(Baledi) 		1722006000NRG24261020230490144 26/10/2023 kelash 1722006WL053314 kelash 00697 BKID0MG6063 1326 1326 Processed 23/11/2023 289350603 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 GANDHWANI MP-22-006-004-002/83-B
(Baledi) 		1722006000NRG24261020230490146 26/10/2023 KRASHNA 1722006WL053314 KRASHNA 00697 BKID0MG6063 1326 1326 Processed 23/11/2023 289350603 KRASHNA NARMADA JHABUA GRAMIN BANK(508515)
63 GANDHWANI MP-22-006-005-004/24
(Kelikala) 		1722006005NRG24261020230491302 26/10/2023 bhangadibai 1722006005WL053411 bhangadibai 00697 BKID0MG6063 1547 1547 Processed 23/11/2023 289350603 bhangadibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 78013 78013

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_261023APB_FTO_333580 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 19669
2 GANDHWANI MP1722006_261023APB_FTO_333580 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1326
3 GANDHWANI MP1722006_261023APB_FTO_333580 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
4 GANDHWANI MP1722006_261023APB_FTO_333580 Bank of India BKID0008847 Gandhwani 14144
5 GANDHWANI MP1722006_261023APB_FTO_333580 Bank of India BKID0009800 DHAR 3094
6 GANDHWANI MP1722006_261023APB_FTO_333580 Bank of India BKID0009802 MANAWAR 3978
7 GANDHWANI MP1722006_261023APB_FTO_333580 Bank of India BKID0009809 AMZERA 3094
8 GANDHWANI MP1722006_261023APB_FTO_333580 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1547
9 GANDHWANI MP1722006_261023APB_FTO_333580 State Bank of India SBIN0003417 DHAR 1547
10 GANDHWANI MP1722006_261023APB_FTO_333580 State Bank of India SBIN0017809 Umarban 1326
11 GANDHWANI MP1722006_261023APB_FTO_333580 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
12 GANDHWANI MP1722006_261023APB_FTO_333580 State Bank of India SBIN0030147 BAKANER 1326
13 GANDHWANI MP1722006_261023APB_FTO_333580 State Bank of India SBIN0030149 GANDHWANI 4641
14 GANDHWANI MP1722006_261023APB_FTO_333580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 GANDHWANI MP1722006_261023APB_FTO_333580 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 GANDHWANI MP1722006_261023APB_FTO_333580 India Post Payments Bank IPOS0000001 DHAR 1547
17 GANDHWANI MP1722006_261023APB_FTO_333580 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 4641
18 GANDHWANI MP1722006_261023APB_FTO_333580 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 5304
19 GANDHWANI MP1722006_261023APB_FTO_333580 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 5525

Download In Excel