Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_230923APB_FTO_284179
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-22-006-010-001/122
(Sironj) 		1722006010NRG24220920230409355 23/09/2023 BHUWANSINGH BHURU 1722006010WL044268 BHUWANSINGH BHURU 00045 BARB0BARDHA 663 663 Processed 10/11/2023 309460714 BHUWANSINGHBHURU FINO PAYMENTS BANK LTD(608001)
2 GANDHWANI MP-22-006-010-001/38
(Sironj) 		1722006010NRG24220920230409363 23/09/2023 bhuwansingh butiya 1722006010WL044268 bhuwansingh butiya 00045 BARB0BARDHA 663 663 Processed 10/11/2023 309460714 bhuwansinghbutiya NARMADA JHABUA GRAMIN BANK(508515)
3 GANDHWANI MP-22-006-010-001/58-A
(Sironj) 		1722006010NRG24220920230409367 23/09/2023 parlibai ramesh 1722006010WL044268 parlibai ramesh 00045 BARB0BARDHA 663 663 Processed 10/11/2023 309460714 parlibairamesh FINO PAYMENTS BANK LTD(608001)
4 GANDHWANI MP-22-006-013-003/24-A
(Pipalya) 		1722006013NRG24220920230409145 23/09/2023 Dhumsingh 1722006013WL044245 Dhumsingh 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309460714 Dhumsingh BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-021-001/131
(Dhawarda) 		1722006000NRG24230920230409905 23/09/2023 Munesh 1722006WL044379 Munesh 00045 BARB0BARDHA 2652 2652 Processed 10/11/2023 309460714 Munesh BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-021-001/22
(Dhawarda) 		1722006000NRG24230920230409912 23/09/2023 Karansingh 1722006WL044379 Karansingh 00045 BARB0BARDHA 2652 2652 Processed 11/11/2023 309460714 Karansingh BANK OF INDIA(508505)
7 GANDHWANI MP-22-006-021-001/71-A
(Dhawarda) 		1722006000NRG24230920230409916 23/09/2023 Parkash 1722006WL044379 Parkash 00045 BARB0BARDHA 2652 2652 Processed 10/11/2023 309460714 Parkash BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-021-002/158-A
(Dhawarda) 		1722006000NRG24230920230409917 23/09/2023 Kendarsingh 1722006WL044379 Kendarsingh 00045 BARB0BARDHA 2652 2652 Processed 10/11/2023 309460714 Kendarsingh BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-021-002/158-B
(Dhawarda) 		1722006000NRG24230920230409918 23/09/2023 Devan 1722006WL044379 Devan 00045 BARB0BARDHA 2652 2652 Processed 10/11/2023 309460714 Devan BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-053-002/116-C
(Bariya) 		1722006053NRG24230920230410663 23/09/2023 Bheru 1722006053WL044478 Bheru 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309460714 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
11 GANDHWANI MP-22-006-010-001/127
(Sironj) 		1722006010NRG24220920230409358 23/09/2023 richabai mansngh 1722006010WL044268 richabai mansngh 00048 BKID0008847 663 663 Processed 10/11/2023 309460714 richabaimansngh NARMADA JHABUA GRAMIN BANK(508515)
12 GANDHWANI MP-22-006-010-001/127-B
(Sironj) 		1722006010NRG24220920230409361 23/09/2023 jhumabai ramesh 1722006010WL044268 jhumabai ramesh 00048 BKID0008847 663 663 Processed 11/11/2023 309460714 jhumabairamesh BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-021-001/104-A
(Dhawarda) 		1722006000NRG24230920230409903 23/09/2023 Kalam 1722006WL044379 Kalam 00048 BKID0008847 2652 2652 Processed 11/11/2023 309460714 Kalam BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-021-001/104-A
(Dhawarda) 		1722006000NRG24230920230409904 23/09/2023 Kasturibai 1722006WL044379 Kasturibai 00048 BKID0008847 2652 2652 Processed 11/11/2023 309460714 Kasturibai BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-021-001/16
(Dhawarda) 		1722006000NRG24230920230409908 23/09/2023 amarsingh 1722006WL044379 amarsingh 00048 BKID0008847 2652 2652 Processed 11/11/2023 309460714 amarsingh BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-021-001/16-A
(Dhawarda) 		1722006000NRG24230920230409909 23/09/2023 pansingh 1722006WL044379 pansingh 00048 BKID0008847 2652 2652 Processed 11/11/2023 309460714 pansingh BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-021-001/17
(Dhawarda) 		1722006000NRG24230920230409910 23/09/2023 kalibai 1722006WL044379 kalibai 00048 BKID0008847 2652 2652 Processed 11/11/2023 309460714 kalibai BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-021-001/59-A
(Dhawarda) 		1722006000NRG24230920230409913 23/09/2023 Bhooru Haresingh 1722006WL044379 Bhooru Haresingh 00048 BKID0008847 2652 2652 Processed 10/11/2023 309460714 BhooruHaresingh BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-021-001/60
(Dhawarda) 		1722006000NRG24230920230409914 23/09/2023 Alam 1722006WL044379 Alam 00048 BKID0008847 2652 2652 Processed 11/11/2023 309460714 Alam BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-021-001/71
(Dhawarda) 		1722006000NRG24230920230409915 23/09/2023 sohbat 1722006WL044379 sohbat 00048 BKID0008847 2652 2652 Processed 11/11/2023 309460714 sohbat BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-038-001/186-C
(Moripura) 		1722006000NRG24220920230407806 23/09/2023 Bharat 1722006WL044030 Bharat 00048 BKID0008847 1547 1547 Processed 10/11/2023 309460714 Bharat STATE BANK OF INDIA(508548)
22 GANDHWANI MP-22-006-046-001/274-A
(Khoja kua) 		1722006000NRG24220920230407819 23/09/2023 babita 1722006WL044030 babita 00048 BKID0008847 1547 1547 Processed 10/11/2023 309460714 babita STATE BANK OF INDIA(508548)
SubTotal 25636 25636
23 GANDHWANI MP-22-006-013-002/26-A
(Pipalya) 		1722006013NRG24220920230409142 23/09/2023 Ajay 1722006013WL044244 Ajay 00048 BKID0009809 1326 1326 Processed 10/11/2023 309460714 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANDHWANI MP-22-006-013-003/24
(Pipalya) 		1722006013NRG24220920230409144 23/09/2023 santu 1722006013WL044245 santu 00048 BKID0009809 1326 1326 Processed 11/11/2023 309460714 santu BANK OF INDIA(508505)
SubTotal 2652 2652
25 GANDHWANI MP-22-006-010-001/127-A
(Sironj) 		1722006010NRG24220920230409360 23/09/2023 maydi bai 1722006010WL044268 maydi bai 00114 CBIN0MPDCAK 663 663 Processed 10/11/2023 309460714 maydibai STATE BANK OF INDIA(508548)
26 GANDHWANI MP-22-006-010-001/127-A
(Sironj) 		1722006010NRG24220920230409359 23/09/2023 sohan 1722006010WL044268 sohan 00114 CBIN0MPDCAK 663 663 Processed 10/11/2023 309460714 sohan STATE BANK OF INDIA(508548)
27 GANDHWANI MP-22-006-010-001/24-B
(Sironj) 		1722006010NRG24220920230409362 23/09/2023 madu 1722006010WL044268 madu 00114 CBIN0MPDCAK 663 663 Processed 10/11/2023 309460714 madu STATE BANK OF INDIA(508548)
28 GANDHWANI MP-22-006-010-001/54
(Sironj) 		1722006010NRG24220920230409365 23/09/2023 tetiya madiya 1722006010WL044268 tetiya madiya 00114 CBIN0MPDCAK 663 663 Processed 10/11/2023 309460714 tetiyamadiya BANK OF BARODA(606985)
29 GANDHWANI MP-22-006-010-001/63-A
(Sironj) 		1722006010NRG24220920230409368 23/09/2023 sunil. 1722006010WL044268 sunil. 00114 CBIN0MPDCAK 663 663 Processed 10/11/2023 309460714 sunil. FINO PAYMENTS BANK LTD(608001)
30 GANDHWANI MP-22-006-010-001/71-B
(Sironj) 		1722006010NRG24220920230409369 23/09/2023 idiya 1722006010WL044268 idiya 00114 CBIN0MPDCAK 663 663 Processed 10/11/2023 309460714 idiya BANK OF BARODA(606985)
31 GANDHWANI MP-22-006-010-001/71-C
(Sironj) 		1722006010NRG24220920230409437 23/09/2023 keru pidu 1722006010WL044271 keru pidu 00114 CBIN0MPDCAK 663 663 Processed 10/11/2023 309460714 kerupidu BANK OF BARODA(606985)
SubTotal 4641 4641
32 GANDHWANI MP-22-006-010-001/71-B
(Sironj) 		1722006010NRG24220920230409436 23/09/2023 kani bai 1722006010WL044271 kani bai 00415 SBIN0030045 663 663 Processed 10/11/2023 309460714 kanibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 663 663
33 GANDHWANI MP-22-006-013-004/59-B
(Pipalya) 		1722006013NRG24220920230409146 23/09/2023 Pappu 1722006013WL044245 Pappu 00415 SBIN0030141 884 884 Processed 10/11/2023 309460714 Pappu STATE BANK OF INDIA(508548)
SubTotal 884 884
34 GANDHWANI MP-22-006-010-001/122
(Sironj) 		1722006010NRG24220920230409356 23/09/2023 mohan bhuwansingh 1722006010WL044268 mohan bhuwansingh 00415 SBIN0030149 663 663 Processed 10/11/2023 309460714 mohanbhuwansingh FINO PAYMENTS BANK LTD(608001)
35 GANDHWANI MP-22-006-021-001/141
(Dhawarda) 		1722006000NRG24230920230409906 23/09/2023 Mahesh 1722006WL044379 Mahesh 00415 SBIN0030149 2652 2652 Processed 10/11/2023 309460714 Mahesh STATE BANK OF INDIA(508548)
36 GANDHWANI MP-22-006-038-001/186
(Moripura) 		1722006000NRG24220920230407804 23/09/2023 RAMESH 1722006WL044030 RAMESH 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309460714 RAMESH STATE BANK OF INDIA(508548)
37 GANDHWANI MP-22-006-046-001/392
(Khoja kua) 		1722006000NRG24220920230407820 23/09/2023 Antar 1722006WL044030 Antar 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309460714 Antar STATE BANK OF INDIA(508548)
38 GANDHWANI MP-22-006-053-002/127
(Bariya) 		1722006053NRG24230920230410665 23/09/2023 Bhawarsingh 1722006053WL044478 Bhawarsingh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309460714 Bhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 GANDHWANI MP-22-006-053-002/127-A
(Bariya) 		1722006053NRG24230920230410668 23/09/2023 Parvat 1722006053WL044478 Parvat 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309460714 Parvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
40 GANDHWANI MP-22-006-056-002/207-A
(Anjantad) 		1722006000NRG24210920230404890 23/09/2023 sonu 1722006WL043710 sonu 00415 SBIN0030467 1547 1547 Processed 10/11/2023 309460714 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
41 GANDHWANI MP-22-006-019-001/303-A
(Dhaydi) 		1722006019NRG24220920230409733 23/09/2023 BHAVARSINGH 1722006019WL044325 BHAVARSINGH 00468 UBIN0542911 1326 1326 Processed 10/11/2023 309460714 BHAVARSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
42 GANDHWANI MP-22-006-002-004/36
(Goongidevi) 		1722006002NRG24230920230410308 23/09/2023 kalusingh dariyaw 1722006002WL044398 kalusingh dariyaw 00666 IDFB0041221 1459 1459 Processed 10/11/2023 309460714 kalusinghdariyaw IDFC BANK LIMITED(608117)
SubTotal 1459 1459
43 GANDHWANI MP-22-006-010-001/127
(Sironj) 		1722006010NRG24220920230409357 23/09/2023 mansingh 1722006010WL044268 mansingh 00688 FINO0001001 663 663 Processed 10/11/2023 309460714 mansingh NARMADA JHABUA GRAMIN BANK(508515)
44 GANDHWANI MP-22-006-010-001/42-A
(Sironj) 		1722006010NRG24220920230409364 23/09/2023 Ramsingh maniya 1722006010WL044268 Ramsingh maniya 00688 FINO0001001 663 663 Processed 10/11/2023 309460714 Ramsinghmaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 GANDHWANI MP-22-006-038-001/186
(Moripura) 		1722006000NRG24220920230407805 23/09/2023 sayku 1722006WL044030 sayku 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460714 sayku FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
46 GANDHWANI MP-22-006-002-003/190-A
(Goongidevi) 		1722006002NRG24230920230410307 23/09/2023 Sanju 1722006002WL044398 Sanju 00691 IPOS0000001 1459 1459 Processed 11/11/2023 309460714 Sanju BANK OF INDIA(508505)
SubTotal 1459 1459
47 GANDHWANI MP-22-006-010-001/58
(Sironj) 		1722006010NRG24220920230409366 23/09/2023 madan 1722006010WL044268 madan 00697 BKID0MG6012 663 663 Processed 11/11/2023 309460714 madan BANK OF INDIA(508505)
SubTotal 663 663
48 GANDHWANI MP-22-006-013-002/128
(Pipalya) 		1722006013NRG24220920230409141 23/09/2023 ramesh 1722006013WL044244 ramesh 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460714 ramesh FINO PAYMENTS BANK LTD(608001)
49 GANDHWANI MP-22-006-013-002/36
(Pipalya) 		1722006013NRG24220920230406741 23/09/2023 bhangdibai 1722006013WL043965 bhangdibai 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460714 bhangdibai NARMADA JHABUA GRAMIN BANK(508515)
50 GANDHWANI MP-22-006-013-002/36
(Pipalya) 		1722006013NRG24220920230406740 23/09/2023 Medhsing 1722006013WL043965 Medhsing 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460714 Medhsing NARMADA JHABUA GRAMIN BANK(508515)
51 GANDHWANI MP-22-006-013-002/51
(Pipalya) 		1722006013NRG24220920230406742 23/09/2023 Bansingh 1722006013WL043965 Bansingh 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460714 Bansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 GANDHWANI MP-22-006-013-002/55-B
(Pipalya) 		1722006013NRG24220920230409143 23/09/2023 Jatan 1722006013WL044244 Jatan 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460714 Jatan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 77395 77395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_230923APB_FTO_284179 Bank of Baroda BARB0BARDHA BARIYA 1326
2 GANDHWANI MP1722006_230923APB_FTO_284179 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 16575
3 GANDHWANI MP1722006_230923APB_FTO_284179 Bank of India BKID0008847 Gandhwani 25636
4 GANDHWANI MP1722006_230923APB_FTO_284179 Bank of India BKID0009809 AMZERA 2652
5 GANDHWANI MP1722006_230923APB_FTO_284179 District Central Cooperative Bank CBIN0MPDCAK Bagdi 4641
6 GANDHWANI MP1722006_230923APB_FTO_284179 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 663
7 GANDHWANI MP1722006_230923APB_FTO_284179 State Bank of India SBIN0030141 TIRLA 884
8 GANDHWANI MP1722006_230923APB_FTO_284179 State Bank of India SBIN0030149 GANDHWANI 9061
9 GANDHWANI MP1722006_230923APB_FTO_284179 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
10 GANDHWANI MP1722006_230923APB_FTO_284179 Union Bank of India UBIN0542911 TANDA 1326
11 GANDHWANI MP1722006_230923APB_FTO_284179 IDFC Bank IDFB0041221 DHAR 1459
12 GANDHWANI MP1722006_230923APB_FTO_284179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 GANDHWANI MP1722006_230923APB_FTO_284179 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 GANDHWANI MP1722006_230923APB_FTO_284179 India Post Payments Bank IPOS0000001 DHAR 1459
15 GANDHWANI MP1722006_230923APB_FTO_284179 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 663
16 GANDHWANI MP1722006_230923APB_FTO_284179 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 6630

Download In Excel