Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:40:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_250923APB_FTO_287540
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-22-006-047-001/179
(Kosadna) 		1722006000NRG24240920230414300 25/09/2023 Kanchan Kailsingh 1722006WL044875 Kanchan Kailsingh 00045 BARB0BARDHA 1547 1547 Processed 10/11/2023 308234892 KanchanKailsingh NARMADA JHABUA GRAMIN BANK(508515)
2 GANDHWANI MP-22-006-047-001/179
(Kosadna) 		1722006000NRG24240920230414301 25/09/2023 KELSINGH KEKDIYA 1722006WL044875 KELSINGH KEKDIYA 00045 BARB0BARDHA 1547 1547 Processed 10/11/2023 308234892 KELSINGHKEKDIYA BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-047-001/97-A
(Kosadna) 		1722006000NRG24240920230414308 25/09/2023 ramsingh 1722006WL044875 ramsingh 00045 BARB0BARDHA 1547 1547 Processed 10/11/2023 308234892 ramsingh BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-053-002/391-D
(Bariya) 		1722006046NRG24240920230413171 25/09/2023 Anita 1722006046WL044742 Anita 00045 BARB0BARDHA 1547 1547 Processed 10/11/2023 308234892 Anita STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 GANDHWANI MP-22-006-046-001/193
(Khoja kua) 		1722006046NRG24240920230413167 25/09/2023 Rupsingh 1722006046WL044742 Rupsingh 00048 BKID0008847 1547 1547 Processed 10/11/2023 308234892 Rupsingh FINO PAYMENTS BANK LTD(608001)
6 GANDHWANI MP-22-006-046-001/252-A
(Khoja kua) 		1722006046NRG24240920230413169 25/09/2023 Chouhan 1722006046WL044742 Chouhan 00048 BKID0008847 442 442 Processed 11/11/2023 308234892 Chouhan BANK OF INDIA(508505)
SubTotal 1989 1989
7 GANDHWANI MP-22-006-061-001/144-A
(Songaon) 		1722006061NRG24250920230414594 25/09/2023 Rakesh 1722006061WL044920 Rakesh 00415 SBIN0030042 1105 1105 Processed 10/11/2023 308234892 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
8 GANDHWANI MP-22-006-046-001/173
(Khoja kua) 		1722006046NRG24240920230413166 25/09/2023 Kamru 1722006046WL044742 Kamru 00415 SBIN0030149 1547 1547 Processed 10/11/2023 308234892 Kamru STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 GANDHWANI MP-22-006-046-001/275-D
(Khoja kua) 		1722006046NRG24240920230413170 25/09/2023 moblibai 1722006046WL044742 moblibai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308234892 moblibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 12376 12376

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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_287540 Bank of Baroda BARB0BARDHA BARIYA 1547
2 GANDHWANI MP1722006_250923APB_FTO_287540 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 4641
3 GANDHWANI MP1722006_250923APB_FTO_287540 Bank of India BKID0008847 Gandhwani 1989
4 GANDHWANI MP1722006_250923APB_FTO_287540 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1105
5 GANDHWANI MP1722006_250923APB_FTO_287540 State Bank of India SBIN0030149 GANDHWANI 1547
6 GANDHWANI MP1722006_250923APB_FTO_287540 India Post Payments Bank IPOS0000001 DHAR 1547

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