Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_181223APB_FTO_397254
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-22-006-028-001/111-A
(Rorada) 		1722006028NRG24131220230606412 18/12/2023 Chagan 1722006028WL063131 Chagan 00045 BARB0BARDHA 440 440 Processed 11/03/2024 645506343 Chagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 GANDHWANI MP-22-006-028-001/111-A
(Rorada) 		1722006028NRG24131220230606413 18/12/2023 Kamlibai 1722006028WL063131 Kamlibai 00045 BARB0BARDHA 440 440 Processed 11/03/2024 645506343 Kamlibai BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-028-001/157
(Rorada) 		1722006028NRG24131220230606415 18/12/2023 Shbasingh 1722006028WL063131 Shbasingh 00045 BARB0BARDHA 440 440 Processed 11/03/2024 645506343 Shbasingh BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-028-001/157
(Rorada) 		1722006028NRG24131220230606416 18/12/2023 Suralibai 1722006028WL063131 Suralibai 00045 BARB0BARDHA 440 440 Processed 11/03/2024 645506343 Suralibai STATE BANK OF INDIA(508548)
5 GANDHWANI MP-22-006-056-001/137
(Anjantad) 		1722006056NRG24121220230600684 18/12/2023 Jagdish Chouhan 1722006056WL062558 Jagdish Chouhan 00045 BARB0BARDHA 1105 1105 Processed 11/03/2024 645506343 JagdishChouhan BANK OF INDIA(508505)
6 GANDHWANI MP-22-006-056-002/93-C
(Anjantad) 		1722006056NRG24121220230600709 18/12/2023 shivram 1722006056WL062558 shivram 00045 BARB0BARDHA 1105 1105 Processed 11/03/2024 645506343 shivram STATE BANK OF INDIA(508548)
SubTotal 3970 3970
7 GANDHWANI MP-22-006-056-002/188
(Anjantad) 		1722006056NRG24121220230600700 18/12/2023 Bhuri 1722006056WL062558 Bhuri 00045 BARB0DHANNA 1105 1105 Processed 11/03/2024 645506343 Bhuri BANK OF INDIA(508505)
8 GANDHWANI MP-22-006-056-002/188
(Anjantad) 		1722006056NRG24121220230600701 18/12/2023 Vijay 1722006056WL062558 Vijay 00045 BARB0DHANNA 1105 1105 Rejected 12/03/2024 645506343 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
9 GANDHWANI MP-22-006-056-001/47-D
(Anjantad) 		1722006056NRG24121220230600688 18/12/2023 Rahul Nargesh 1722006056WL062558 Rahul Nargesh 00045 BARB0KHURAI 1105 1105 Processed 11/03/2024 645506343 RahulNargesh STATE BANK OF INDIA(508548)
10 GANDHWANI MP-22-006-056-001/47-D
(Anjantad) 		1722006056NRG24181220230619207 18/12/2023 Rahul Nargesh 1722006056WL064400 Rahul Nargesh 00045 BARB0KHURAI 663 663 Processed 11/03/2024 645506343 RahulNargesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
11 GANDHWANI MP-22-006-056-001/137-A
(Anjantad) 		1722006056NRG24121220230600685 18/12/2023 Manisha 1722006056WL062558 Manisha 00048 BKID0008847 1105 1105 Processed 11/03/2024 645506343 Manisha NARMADA JHABUA GRAMIN BANK(508515)
12 GANDHWANI MP-22-006-056-002/152-A
(Anjantad) 		1722006056NRG24121220230600696 18/12/2023 CHANDARSINGH SUNDRIYA 1722006056WL062558 CHANDARSINGH SUNDRIYA 00048 BKID0008847 1105 1105 Processed 11/03/2024 645506343 CHANDARSINGHSUNDRIYA BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-056-002/155
(Anjantad) 		1722006056NRG24121220230600698 18/12/2023 Sakli Kalusingh 1722006056WL062558 Sakli Kalusingh 00048 BKID0008847 1105 1105 Processed 11/03/2024 645506343 SakliKalusingh BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-056-002/200-B
(Anjantad) 		1722006056NRG24121220230600704 18/12/2023 govindh 1722006056WL062558 govindh 00048 BKID0008847 1105 1105 Processed 11/03/2024 645506343 govindh BANK OF INDIA(508505)
SubTotal 4420 4420
15 GANDHWANI MP-22-006-056-001/100
(Anjantad) 		1722006056NRG24181220230619199 18/12/2023 THANSINGH FATIYA 1722006056WL064400 THANSINGH FATIYA 00415 SBIN0030149 884 884 Processed 11/03/2024 645506343 THANSINGHFATIYA STATE BANK OF INDIA(508548)
16 GANDHWANI MP-22-006-056-001/100
(Anjantad) 		1722006056NRG24121220230600682 18/12/2023 THANSINGH FATIYA 1722006056WL062558 THANSINGH FATIYA 00415 SBIN0030149 1105 1105 Processed 11/03/2024 645506343 THANSINGHFATIYA STATE BANK OF INDIA(508548)
17 GANDHWANI MP-22-006-056-001/120
(Anjantad) 		1722006056NRG24181220230619201 18/12/2023 RUKHDIYA MALSINGH 1722006056WL064400 RUKHDIYA MALSINGH 00415 SBIN0030149 442 442 Processed 11/03/2024 645506343 RUKHDIYAMALSINGH STATE BANK OF INDIA(508548)
18 GANDHWANI MP-22-006-056-001/132-C
(Anjantad) 		1722006056NRG24181220230619202 18/12/2023 Gajdesh 1722006056WL064400 Gajdesh 00415 SBIN0030149 663 663 Processed 11/03/2024 645506343 Gajdesh STATE BANK OF INDIA(508548)
19 GANDHWANI MP-22-006-056-001/135
(Anjantad) 		1722006056NRG24181220230619203 18/12/2023 DEVSINGH KELSINGH 1722006056WL064400 DEVSINGH KELSINGH 00415 SBIN0030149 221 221 Processed 11/03/2024 645506343 DEVSINGHKELSINGH STATE BANK OF INDIA(508548)
20 GANDHWANI MP-22-006-056-001/142
(Anjantad) 		1722006056NRG24181220230619204 18/12/2023 BISAN SOBHARAM 1722006056WL064400 BISAN SOBHARAM 00415 SBIN0030149 442 442 Processed 11/03/2024 645506343 BISANSOBHARAM STATE BANK OF INDIA(508548)
21 GANDHWANI MP-22-006-056-001/18
(Anjantad) 		1722006056NRG24181220230619205 18/12/2023 LALSINGH GANSIYA 1722006056WL064400 LALSINGH GANSIYA 00415 SBIN0030149 442 442 Processed 11/03/2024 645506343 LALSINGHGANSIYA STATE BANK OF INDIA(508548)
22 GANDHWANI MP-22-006-056-001/47
(Anjantad) 		1722006056NRG24181220230619206 18/12/2023 GOPAL RUPSINGH 1722006056WL064400 GOPAL RUPSINGH 00415 SBIN0030149 884 884 Processed 11/03/2024 645506343 GOPALRUPSINGH STATE BANK OF INDIA(508548)
23 GANDHWANI MP-22-006-056-001/47
(Anjantad) 		1722006056NRG24121220230600687 18/12/2023 GOPAL RUPSINGH 1722006056WL062558 GOPAL RUPSINGH 00415 SBIN0030149 1105 1105 Processed 11/03/2024 645506343 GOPALRUPSINGH STATE BANK OF INDIA(508548)
24 GANDHWANI MP-22-006-056-001/68
(Anjantad) 		1722006056NRG24121220230600692 18/12/2023 RAJARAM KAISIYA 1722006056WL062558 RAJARAM KAISIYA 00415 SBIN0030149 1105 1105 Processed 11/03/2024 645506343 RAJARAMKAISIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANDHWANI MP-22-006-056-001/72-A
(Anjantad) 		1722006056NRG24121220230600693 18/12/2023 Kamal Thavriya 1722006056WL062558 Kamal Thavriya 00415 SBIN0030149 1105 1105 Processed 11/03/2024 645506343 KamalThavriya NARMADA JHABUA GRAMIN BANK(508515)
26 GANDHWANI MP-22-006-056-001/96
(Anjantad) 		1722006056NRG24181220230619209 18/12/2023 Endarsingh mangu 1722006056WL064400 Endarsingh mangu 00415 SBIN0030149 221 221 Processed 11/03/2024 645506343 Endarsinghmangu BANK OF INDIA(508505)
27 GANDHWANI MP-22-006-056-002/114
(Anjantad) 		1722006056NRG24121220230600694 18/12/2023 chensingh sundriya 1722006056WL062558 chensingh sundriya 00415 SBIN0030149 1105 1105 Processed 11/03/2024 645506343 chensinghsundriya STATE BANK OF INDIA(508548)
28 GANDHWANI MP-22-006-056-002/175-A
(Anjantad) 		1722006056NRG24121220230600699 18/12/2023 Naran Neva 1722006056WL062558 Naran Neva 00415 SBIN0030149 1105 1105 Processed 11/03/2024 645506343 NaranNeva STATE BANK OF INDIA(508548)
29 GANDHWANI MP-22-006-056-002/20
(Anjantad) 		1722006056NRG24121220230600703 18/12/2023 DITIYA JHAMRIYA 1722006056WL062558 DITIYA JHAMRIYA 00415 SBIN0030149 1105 1105 Processed 11/03/2024 645506343 DITIYAJHAMRIYA STATE BANK OF INDIA(508548)
30 GANDHWANI MP-22-006-056-002/201-A
(Anjantad) 		1722006056NRG24121220230600705 18/12/2023 AAksh 1722006056WL062558 AAksh 00415 SBIN0030149 1105 1105 Processed 11/03/2024 645506343 AAksh STATE BANK OF INDIA(508548)
31 GANDHWANI MP-22-006-056-002/4
(Anjantad) 		1722006056NRG24121220230600707 18/12/2023 MANGALSINGH ANKU 1722006056WL062558 MANGALSINGH ANKU 00415 SBIN0030149 1105 1105 Processed 11/03/2024 645506343 MANGALSINGHANKU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 GANDHWANI MP-22-006-056-002/77
(Anjantad) 		1722006056NRG24121220230600708 18/12/2023 Ratan bhuvan 1722006056WL062558 Ratan bhuvan 00415 SBIN0030149 1105 1105 Processed 11/03/2024 645506343 Ratanbhuvan STATE BANK OF INDIA(508548)
33 GANDHWANI MP-22-006-056-002/93-D
(Anjantad) 		1722006056NRG24121220230600710 18/12/2023 Sagrbai 1722006056WL062558 Sagrbai 00415 SBIN0030149 1105 1105 Processed 11/03/2024 645506343 Sagrbai BANK OF INDIA(508505)
34 GANDHWANI MP-22-006-056-002/94-B
(Anjantad) 		1722006056NRG24121220230600711 18/12/2023 Darmendr 1722006056WL062558 Darmendr 00415 SBIN0030149 1105 1105 Processed 11/03/2024 645506343 Darmendr BANK OF BARODA(606985)
SubTotal 17459 17459
35 GANDHWANI MP-22-006-056-002/207-A
(Anjantad) 		1722006056NRG24121220230600706 18/12/2023 sonu 1722006056WL062558 sonu 00415 SBIN0030467 1105 1105 Processed 11/03/2024 645506343 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
36 GANDHWANI MP-22-006-056-002/207-A
(Anjantad) 		1722006056NRG24181220230619212 18/12/2023 sonu 1722006056WL064400 sonu 00415 SBIN0030467 884 884 Processed 11/03/2024 645506343 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
37 GANDHWANI MP-22-006-056-002/2-D
(Anjantad) 		1722006056NRG24181220230619211 18/12/2023 Resham 1722006056WL064400 Resham 00468 UBIN0542911 884 884 Processed 11/03/2024 645506343 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANDHWANI MP-22-006-056-002/2-D
(Anjantad) 		1722006056NRG24121220230600702 18/12/2023 Resham 1722006056WL062558 Resham 00468 UBIN0542911 1105 1105 Processed 11/03/2024 645506343 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
39 GANDHWANI MP-22-006-056-001/109-A
(Anjantad) 		1722006056NRG24181220230619200 18/12/2023 Sachin 1722006056WL064400 Sachin 00468 UBIN0558702 884 884 Processed 11/03/2024 645506343 Sachin BANK OF INDIA(508505)
40 GANDHWANI MP-22-006-056-001/109-A
(Anjantad) 		1722006056NRG24121220230600683 18/12/2023 Sachin 1722006056WL062558 Sachin 00468 UBIN0558702 1105 1105 Processed 11/03/2024 645506343 Sachin BANK OF INDIA(508505)
SubTotal 1989 1989
41 GANDHWANI MP-22-006-056-001/501
(Anjantad) 		1722006056NRG24121220230600689 18/12/2023 manju 1722006056WL062558 manju 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645506343 manju INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANDHWANI MP-22-006-056-001/501
(Anjantad) 		1722006056NRG24181220230619208 18/12/2023 manju 1722006056WL064400 manju 00691 IPOS0000001 884 884 Processed 11/03/2024 645506343 manju INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANDHWANI MP-22-006-056-001/501-A
(Anjantad) 		1722006056NRG24121220230600690 18/12/2023 Jalam singh 1722006056WL062558 Jalam singh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645506343 Jalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 GANDHWANI MP-22-006-056-001/501-B
(Anjantad) 		1722006056NRG24121220230600691 18/12/2023 Kanchab Bai 1722006056WL062558 Kanchab Bai 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645506343 KanchabBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
45 GANDHWANI MP-22-006-028-001/184-C
(Rorada) 		1722006028NRG24131220230606418 18/12/2023 Premsingh 1722006028WL063131 Premsingh 00697 BKID0MG6043 440 440 Processed 11/03/2024 645506343 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 GANDHWANI MP-22-006-028-001/184-C
(Rorada) 		1722006028NRG24131220230606419 18/12/2023 Rangalibai 1722006028WL063131 Rangalibai 00697 BKID0MG6043 440 440 Processed 11/03/2024 645506343 Rangalibai BANK OF BARODA(606985)
SubTotal 880 880
47 GANDHWANI MP-22-006-028-001/236-A
(Rorada) 		1722006028NRG24131220230606421 18/12/2023 Guddi 1722006028WL063131 Guddi 00697 BKID0NAMRGB 440 440 Processed 11/03/2024 645506343 Guddi BANK OF BARODA(606985)
48 GANDHWANI MP-22-006-028-001/236-A
(Rorada) 		1722006028NRG24131220230606420 18/12/2023 Sankar 1722006028WL063131 Sankar 00697 BKID0NAMRGB 440 440 Processed 11/03/2024 645506343 Sankar BANK OF BARODA(606985)
SubTotal 880 880
Total 41753 41753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_181223APB_FTO_397254 Bank of Baroda BARB0BARDHA BARIYA 1105
2 GANDHWANI MP1722006_181223APB_FTO_397254 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2865
3 GANDHWANI MP1722006_181223APB_FTO_397254 Bank of Baroda BARB0DHANNA DHANNAD, MP 2210
4 GANDHWANI MP1722006_181223APB_FTO_397254 Bank of Baroda BARB0KHURAI KHURAI,MP 1768
5 GANDHWANI MP1722006_181223APB_FTO_397254 Bank of India BKID0008847 Gandhwani 4420
6 GANDHWANI MP1722006_181223APB_FTO_397254 State Bank of India SBIN0030149 GANDHWANI 17459
7 GANDHWANI MP1722006_181223APB_FTO_397254 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1989
8 GANDHWANI MP1722006_181223APB_FTO_397254 Union Bank of India UBIN0542911 TANDA 1989
9 GANDHWANI MP1722006_181223APB_FTO_397254 Union Bank of India UBIN0558702 RASALPURA MHOW 1989
10 GANDHWANI MP1722006_181223APB_FTO_397254 India Post Payments Bank IPOS0000001 DHAR 4199
11 GANDHWANI MP1722006_181223APB_FTO_397254 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 880
12 GANDHWANI MP1722006_181223APB_FTO_397254 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 880

Download In Excel