Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:25:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_200923APB_FTO_275499
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-22-006-021-001/137-C
(Dhawarda) 		1722006021NRG24190920230400816 20/09/2023 Bhuru 1722006021WL043163 Bhuru 00045 BARB0BARDHA 442 442 Processed 10/11/2023 309472285 Bhuru BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-021-001/137-C
(Dhawarda) 		1722006021NRG24190920230400817 20/09/2023 Kavita 1722006021WL043163 Kavita 00045 BARB0BARDHA 442 442 Processed 10/11/2023 309472285 Kavita BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-047-001/104
(Kosadna) 		1722006067NRG24180920230397650 20/09/2023 KANHEYA UMRAW 1722006067WL042747 KANHEYA UMRAW 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 309472285 KANHEYAUMRAW BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-047-001/124-A
(Kosadna) 		1722006067NRG24180920230397653 20/09/2023 HIRALAL GULASINGH 1722006067WL042747 HIRALAL GULASINGH 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 309472285 HIRALALGULASINGH FINO PAYMENTS BANK LTD(608001)
5 GANDHWANI MP-22-006-047-001/124-B
(Kosadna) 		1722006067NRG24180920230397656 20/09/2023 Kanchan mangilal 1722006067WL042747 Kanchan mangilal 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 309472285 Kanchanmangilal NARMADA JHABUA GRAMIN BANK(508515)
6 GANDHWANI MP-22-006-047-001/130
(Kosadna) 		1722006067NRG24180920230397657 20/09/2023 Nandaram 1722006067WL042747 Nandaram 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 309472285 Nandaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 GANDHWANI MP-22-006-047-001/73
(Kosadna) 		1722006067NRG24180920230397663 20/09/2023 RAMESH MADAN 1722006067WL042747 RAMESH MADAN 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 309472285 RAMESHMADAN BANK OF BARODA(606985)
SubTotal 6409 6409
8 GANDHWANI MP-22-006-014-001/105
(Dedali K) 		1722006014NRG24180920230397810 20/09/2023 rahdu 1722006014WL042775 rahdu 00048 BKID0008847 1547 1547 Processed 10/11/2023 309472285 rahdu NARMADA JHABUA GRAMIN BANK(508515)
9 GANDHWANI MP-22-006-014-001/129
(Dedali K) 		1722006014NRG24180920230397805 20/09/2023 saydabai 1722006014WL042773 saydabai 00048 BKID0008847 1547 1547 Processed 11/11/2023 309472285 saydabai BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-014-001/150
(Dedali K) 		1722006014NRG24170920230394484 20/09/2023 sukabai 1722006014WL042327 sukabai 00048 BKID0008847 1547 1547 Processed 10/11/2023 309472285 sukabai FINO PAYMENTS BANK LTD(608001)
11 GANDHWANI MP-22-006-014-001/168-C
(Dedali K) 		1722006014NRG24180920230397807 20/09/2023 jaharsingh 1722006014WL042773 jaharsingh 00048 BKID0008847 1547 1547 Processed 11/11/2023 309472285 jaharsingh BANK OF INDIA(508505)
12 GANDHWANI MP-22-006-014-002/38
(Dedali K) 		1722006014NRG24180920230397812 20/09/2023 kisariy 1722006014WL042777 kisariy 00048 BKID0008847 1105 1105 Processed 10/11/2023 309472285 kisariy FINO PAYMENTS BANK LTD(608001)
13 GANDHWANI MP-22-006-014-002/73-B
(Dedali K) 		1722006014NRG24170920230394483 20/09/2023 mamta 1722006014WL042326 mamta 00048 BKID0008847 1105 1105 Processed 11/11/2023 309472285 mamta BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-021-001/137
(Dhawarda) 		1722006021NRG24190920230400811 20/09/2023 Raksingh 1722006021WL043163 Raksingh 00048 BKID0008847 442 442 Processed 10/11/2023 309472285 Raksingh STATE BANK OF INDIA(508548)
15 GANDHWANI MP-22-006-021-001/137-A
(Dhawarda) 		1722006021NRG24190920230400815 20/09/2023 Hirlibai 1722006021WL043163 Hirlibai 00048 BKID0008847 442 442 Processed 11/11/2023 309472285 Hirlibai BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-021-001/144
(Dhawarda) 		1722006021NRG24190920230400819 20/09/2023 Bhuribai 1722006021WL043163 Bhuribai 00048 BKID0008847 442 442 Processed 11/11/2023 309472285 Bhuribai BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-021-001/33
(Dhawarda) 		1722006021NRG24190920230400832 20/09/2023 Thakusingh 1722006021WL043168 Thakusingh 00048 BKID0008847 1547 1547 Processed 11/11/2023 309472285 Thakusingh BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-021-001/58
(Dhawarda) 		1722006021NRG24190920230400835 20/09/2023 Gudabai 1722006021WL043168 Gudabai 00048 BKID0008847 1547 1547 Processed 11/11/2023 309472285 Gudabai BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-021-001/58
(Dhawarda) 		1722006021NRG24190920230400834 20/09/2023 Versingh 1722006021WL043168 Versingh 00048 BKID0008847 1547 1547 Processed 11/11/2023 309472285 Versingh BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-021-001/8
(Dhawarda) 		1722006021NRG24190920230400820 20/09/2023 Saykubai 1722006021WL043163 Saykubai 00048 BKID0008847 442 442 Processed 11/11/2023 309472285 Saykubai BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-034-001/132
(Balvari Khurd) 		1722006034NRG24190920230399516 20/09/2023 Naharsingh 1722006034WL043017 Naharsingh 00048 BKID0008847 1547 1547 Processed 11/11/2023 309472285 Naharsingh BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-047-001/119-A
(Kosadna) 		1722006067NRG24180920230397651 20/09/2023 sunita 1722006067WL042747 sunita 00048 BKID0008847 1105 1105 Processed 10/11/2023 309472285 sunita STATE BANK OF INDIA(508548)
23 GANDHWANI MP-22-006-047-001/124-B
(Kosadna) 		1722006067NRG24180920230397655 20/09/2023 MANGILAL GULSINGH 1722006067WL042747 MANGILAL GULSINGH 00048 BKID0008847 1105 1105 Processed 11/11/2023 309472285 MANGILALGULSINGH BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-047-001/154-A
(Kosadna) 		1722006067NRG24180920230397658 20/09/2023 dayaram 1722006067WL042747 dayaram 00048 BKID0008847 1105 1105 Processed 11/11/2023 309472285 dayaram BANK OF INDIA(508505)
25 GANDHWANI MP-22-006-047-001/157
(Kosadna) 		1722006067NRG24180920230397659 20/09/2023 MUKESH NATTU 1722006067WL042747 MUKESH NATTU 00048 BKID0008847 1105 1105 Processed 11/11/2023 309472285 MUKESHNATTU BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-047-001/183
(Kosadna) 		1722006067NRG24180920230397660 20/09/2023 basanti 1722006067WL042747 basanti 00048 BKID0008847 1105 1105 Processed 10/11/2023 309472285 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANDHWANI MP-22-006-047-001/29
(Kosadna) 		1722006067NRG24180920230397661 20/09/2023 Mira Karan 1722006067WL042747 Mira Karan 00048 BKID0008847 1105 1105 Processed 11/11/2023 309472285 MiraKaran BANK OF INDIA(508505)
28 GANDHWANI MP-22-006-047-001/73-C
(Kosadna) 		1722006067NRG24180920230397664 20/09/2023 Dinesh Ramesh 1722006067WL042747 Dinesh Ramesh 00048 BKID0008847 1105 1105 Processed 11/11/2023 309472285 DineshRamesh BANK OF INDIA(508505)
29 GANDHWANI MP-22-006-047-001/87-A
(Kosadna) 		1722006067NRG24180920230397666 20/09/2023 RANCHOD BAPU 1722006067WL042747 RANCHOD BAPU 00048 BKID0008847 1105 1105 Processed 11/11/2023 309472285 RANCHODBAPU BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-047-001/99-B
(Kosadna) 		1722006067NRG24180920230397670 20/09/2023 NIRBHAYSINGH SEKDIYA 1722006067WL042747 NIRBHAYSINGH SEKDIYA 00048 BKID0008847 1105 1105 Processed 11/11/2023 309472285 NIRBHAYSINGHSEKDIYA BANK OF INDIA(508505)
31 GANDHWANI MP-22-006-059-001/263
(Kabarwa) 		1722006059NRG24180920230398336 20/09/2023 Puspabai Sardar 1722006059WL042824 Puspabai Sardar 00048 BKID0008847 1547 1547 Processed 10/11/2023 309472285 PuspabaiSardar INDIA POST PAYMENTS BANK LIMITED(508528)
32 GANDHWANI MP-22-006-059-001/42
(Kabarwa) 		1722006059NRG24180920230398339 20/09/2023 Bansingh FATTU 1722006059WL042824 Bansingh FATTU 00048 BKID0008847 1547 1547 Processed 11/11/2023 309472285 BansinghFATTU BANK OF INDIA(508505)
SubTotal 29393 29393
33 GANDHWANI MP-22-006-008-003/249-D
(Pantha) 		1722006008NRG24180920230398901 20/09/2023 jhejhiya 1722006008WL042891 jhejhiya 00048 BKID0009809 1326 1326 Processed 10/11/2023 309472285 jhejhiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
34 GANDHWANI MP-22-006-014-002/73
(Dedali K) 		1722006014NRG24180920230397814 20/09/2023 seru haru 1722006014WL042778 seru haru 00114 CBIN0MPDCAK 1105 1105 Processed 10/11/2023 309472285 seruharu NARMADA JHABUA GRAMIN BANK(508515)
35 GANDHWANI MP-22-006-059-001/111
(Kabarwa) 		1722006059NRG24180920230398328 20/09/2023 Bapu Aniya 1722006059WL042824 Bapu Aniya 00114 CBIN0MPDCAK 1547 1547 Processed 10/11/2023 309472285 BapuAniya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
36 GANDHWANI MP-22-006-059-001/112
(Kabarwa) 		1722006059NRG24180920230398329 20/09/2023 Jamna 1722006059WL042824 Jamna 00415 SBIN0030045 1547 1547 Processed 10/11/2023 309472285 Jamna FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
37 GANDHWANI MP-22-006-014-001/26
(Dedali K) 		1722006014NRG24170920230394568 20/09/2023 Lokendra 1722006014WL042332 Lokendra 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472285 Lokendra FINO PAYMENTS BANK LTD(608001)
38 GANDHWANI MP-22-006-014-001/280
(Dedali K) 		1722006014NRG24170920230394570 20/09/2023 Suniln morya 1722006014WL042333 Suniln morya 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472285 Sunilnmorya FINO PAYMENTS BANK LTD(608001)
39 GANDHWANI MP-22-006-014-001/282
(Dedali K) 		1722006014NRG24180920230397811 20/09/2023 nihalsingh 1722006014WL042776 nihalsingh 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472285 nihalsingh FINO PAYMENTS BANK LTD(608001)
40 GANDHWANI MP-22-006-021-001/137
(Dhawarda) 		1722006021NRG24190920230400813 20/09/2023 Shantilal 1722006021WL043163 Shantilal 00415 SBIN0030149 442 442 Processed 11/11/2023 309472285 Shantilal BANK OF INDIA(508505)
41 GANDHWANI MP-22-006-021-001/137-A
(Dhawarda) 		1722006021NRG24190920230400814 20/09/2023 Motesingh 1722006021WL043163 Motesingh 00415 SBIN0030149 442 442 Processed 10/11/2023 309472285 Motesingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANDHWANI MP-22-006-021-001/144
(Dhawarda) 		1722006021NRG24190920230400818 20/09/2023 Remsingh 1722006021WL043163 Remsingh 00415 SBIN0030149 442 442 Processed 10/11/2023 309472285 Remsingh STATE BANK OF INDIA(508548)
43 GANDHWANI MP-22-006-047-001/100
(Kosadna) 		1722006067NRG24180920230397649 20/09/2023 Ranjeet Singh Ramsingh 1722006067WL042747 Ranjeet Singh Ramsingh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309472285 RanjeetSinghRamsingh STATE BANK OF INDIA(508548)
44 GANDHWANI MP-22-006-047-001/124-A
(Kosadna) 		1722006067NRG24180920230397654 20/09/2023 Kusum hiralal 1722006067WL042747 Kusum hiralal 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309472285 Kusumhiralal STATE BANK OF INDIA(508548)
45 GANDHWANI MP-22-006-047-001/29
(Kosadna) 		1722006067NRG24180920230397662 20/09/2023 KARAN BADARI 1722006067WL042747 KARAN BADARI 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309472285 KARANBADARI STATE BANK OF INDIA(508548)
46 GANDHWANI MP-22-006-047-001/94-A
(Kosadna) 		1722006067NRG24180920230397667 20/09/2023 MAHESH MANGILAL 1722006067WL042747 MAHESH MANGILAL 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309472285 MAHESHMANGILAL BANK OF BARODA(606985)
47 GANDHWANI MP-22-006-056-002/143-B
(Anjantad) 		1722006056NRG24180920230397122 20/09/2023 BHOLIYA BHUVANSINGH 1722006056WL042710 BHOLIYA BHUVANSINGH 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472285 BHOLIYABHUVANSINGH FINO PAYMENTS BANK LTD(608001)
48 GANDHWANI MP-22-006-059-001/113-B
(Kabarwa) 		1722006059NRG24180920230398330 20/09/2023 Ravina 1722006059WL042824 Ravina 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472285 Ravina STATE BANK OF INDIA(508548)
49 GANDHWANI MP-22-006-059-001/263
(Kabarwa) 		1722006059NRG24180920230398335 20/09/2023 rukhdiya bhavsingh 1722006059WL042824 rukhdiya bhavsingh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309472285 rukhdiyabhavsingh STATE BANK OF INDIA(508548)
50 GANDHWANI MP-22-006-059-001/40
(Kabarwa) 		1722006059NRG24180920230398337 20/09/2023 MAGILAL RATN 1722006059WL042824 MAGILAL RATN 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472285 MAGILALRATN STATE BANK OF INDIA(508548)
51 GANDHWANI MP-22-006-059-001/40
(Kabarwa) 		1722006059NRG24180920230398338 20/09/2023 Ramtibai MAGILAL 1722006059WL042824 Ramtibai MAGILAL 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472285 RamtibaiMAGILAL STATE BANK OF INDIA(508548)
52 GANDHWANI MP-22-006-059-001/62
(Kabarwa) 		1722006059NRG24180920230398340 20/09/2023 Sitaram Ganpat 1722006059WL042824 Sitaram Ganpat 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472285 SitaramGanpat NARMADA JHABUA GRAMIN BANK(508515)
53 GANDHWANI MP-22-006-059-001/62-B
(Kabarwa) 		1722006059NRG24180920230398342 20/09/2023 karan 1722006059WL042824 karan 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472285 karan BANK OF BARODA(606985)
SubTotal 20995 20995
54 GANDHWANI MP-22-006-014-001/2
(Dedali K) 		1722006014NRG24170920230394565 20/09/2023 Indarsingh 1722006014WL042332 Indarsingh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472285 Indarsingh FINO PAYMENTS BANK LTD(608001)
55 GANDHWANI MP-22-006-014-001/21-C
(Dedali K) 		1722006014NRG24170920230394566 20/09/2023 bhawar 1722006014WL042332 bhawar 00688 FINO0001446 1547 1547 Processed 10/11/2023 309472285 bhawar STATE BANK OF INDIA(508548)
56 GANDHWANI MP-22-006-014-002/73-A
(Dedali K) 		1722006014NRG24180920230397815 20/09/2023 prakash 1722006014WL042778 prakash 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472285 prakash FINO PAYMENTS BANK LTD(608001)
57 GANDHWANI MP-22-006-047-001/99
(Kosadna) 		1722006067NRG24180920230397669 20/09/2023 PRAMSINGH 1722006067WL042747 PRAMSINGH 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472285 PRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
58 GANDHWANI MP-22-006-014-001/172-C
(Dedali K) 		1722006014NRG24180920230397808 20/09/2023 rakesh 1722006014WL042774 rakesh 00691 IPOS0000001 1547 1547 Processed 11/11/2023 309472285 rakesh BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
59 GANDHWANI MP-22-006-059-001/158
(Kabarwa) 		1722006059NRG24180920230398331 20/09/2023 Sitaram 1722006059WL042824 Sitaram 00697 BKID0MG6042 1547 1547 Processed 10/11/2023 309472285 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
60 GANDHWANI MP-22-006-059-001/236-A
(Kabarwa) 		1722006059NRG24180920230398332 20/09/2023 Sima 1722006059WL042824 Sima 00697 BKID0MG6042 1547 1547 Processed 11/11/2023 309472285 Sima BANK OF INDIA(508505)
61 GANDHWANI MP-22-006-059-001/62-A
(Kabarwa) 		1722006059NRG24180920230398341 20/09/2023 sunil 1722006059WL042824 sunil 00697 BKID0MG6042 1547 1547 Processed 10/11/2023 309472285 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
62 GANDHWANI MP-22-006-008-002/242-A
(Pantha) 		1722006008NRG24170920230394990 20/09/2023 kanta bai 1722006008WL042404 kanta bai 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309472285 kantabai NARMADA JHABUA GRAMIN BANK(508515)
63 GANDHWANI MP-22-006-008-002/242-B
(Pantha) 		1722006008NRG24170920230394992 20/09/2023 sarju bai 1722006008WL042405 sarju bai 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309472285 sarjubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 GANDHWANI MP-22-006-008-002/244-B
(Pantha) 		1722006008NRG24180920230398897 20/09/2023 gumali bai 1722006008WL042891 gumali bai 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309472285 gumalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 GANDHWANI MP-22-006-008-002/245-C
(Pantha) 		1722006008NRG24170920230394991 20/09/2023 pangali bai 1722006008WL042404 pangali bai 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309472285 pangalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
66 GANDHWANI MP-22-006-014-001/132
(Dedali K) 		1722006014NRG24170920230394490 20/09/2023 mangliya 1722006014WL042330 mangliya 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472285 mangliya FINO PAYMENTS BANK LTD(608001)
67 GANDHWANI MP-22-006-014-001/168
(Dedali K) 		1722006014NRG24170920230394486 20/09/2023 magliya 1722006014WL042327 magliya 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472285 magliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 82212 82212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_200923APB_FTO_275499 Bank of Baroda BARB0BARDHA BARIYA 1105
2 GANDHWANI MP1722006_200923APB_FTO_275499 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 5304
3 GANDHWANI MP1722006_200923APB_FTO_275499 Bank of India BKID0008847 Gandhwani 29393
4 GANDHWANI MP1722006_200923APB_FTO_275499 Bank of India BKID0009809 AMZERA 1326
5 GANDHWANI MP1722006_200923APB_FTO_275499 District Central Cooperative Bank CBIN0MPDCAK Bagdi 2652
6 GANDHWANI MP1722006_200923APB_FTO_275499 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547
7 GANDHWANI MP1722006_200923APB_FTO_275499 State Bank of India SBIN0030149 GANDHWANI 20995
8 GANDHWANI MP1722006_200923APB_FTO_275499 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 GANDHWANI MP1722006_200923APB_FTO_275499 India Post Payments Bank IPOS0000001 DHAR 1547
10 GANDHWANI MP1722006_200923APB_FTO_275499 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 4641
11 GANDHWANI MP1722006_200923APB_FTO_275499 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 5304
12 GANDHWANI MP1722006_200923APB_FTO_275499 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1547
13 GANDHWANI MP1722006_200923APB_FTO_275499 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 1547

Download In Excel