Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_040823FTO_202891
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-22-006-014-002/21
(Dedali K) 		1722006000NRG24040820230287182 04/08/2023 Khadak 1722006WL028525 Khadak 00045 BARB0BARDHA 1768 1768 Processed 10/08/2023 454040749 Khadak (000000)
2 GANDHWANI MP-22-006-052-002/56-B
(Jahedi) 		1722006000NRG24040820230287418 04/08/2023 Chandrakala 1722006WL028575 Chandrakala 00045 BARB0BARDHA 1105 1105 Processed 10/08/2023 454040749 Chandrakala (000000)
3 GANDHWANI MP-22-006-052-002/56-B
(Jahedi) 		1722006000NRG24040820230287417 04/08/2023 Chandrakala 1722006WL028575 Chandrakala 00045 BARB0BARDHA 1105 1105 Processed 10/08/2023 454040749 Chandrakala (000000)
4 GANDHWANI MP-22-006-052-002/56-B
(Jahedi) 		1722006000NRG24040820230287416 04/08/2023 Ravi Jamra 1722006WL028575 Ravi Jamra 00045 BARB0BARDHA 1105 1105 Processed 10/08/2023 454040749 RaviJamra (000000)
5 GANDHWANI MP-22-006-052-002/56-B
(Jahedi) 		1722006000NRG24040820230287415 04/08/2023 Ravi Jamra 1722006WL028575 Ravi Jamra 00045 BARB0BARDHA 1105 1105 Processed 10/08/2023 454040749 RaviJamra (000000)
SubTotal 6188 6188
6 GANDHWANI MP-22-006-056-001/8-D
(Anjantad) 		1722006000NRG24040820230287728 04/08/2023 Nanur 1722006WL028593 Nanur 00045 BARB0PALDAX 1547 1547 Processed 10/08/2023 454040749 Nanur (000000)
SubTotal 1547 1547
7 GANDHWANI MP-22-006-035-002/63
(Balvari kala) 		1722006000NRG24040820230287162 04/08/2023 Bangda 1722006WL028521 Bangda 00048 BKID0008847 1105 1105 Processed 10/08/2023 454040749 Bangda (000000)
8 GANDHWANI MP-22-006-037-003/184
(Reharada) 		1722006000NRG24040820230287403 04/08/2023 Bhursingh 1722006WL028571 Bhursingh 00048 BKID0008847 1547 1547 Processed 10/08/2023 454040749 Bhursingh (000000)
9 GANDHWANI MP-22-006-039-002/109
(Malhera) 		1722006000NRG24040820230287223 04/08/2023 shyama bai 1722006WL028534 shyama bai 00048 BKID0008847 1547 1547 Processed 10/08/2023 454040749 shyamabai (000000)
10 GANDHWANI MP-22-006-044-002/58
(Soyala) 		1722006000NRG24040820230287413 04/08/2023 Malsingh Chouhan 1722006WL028574 Malsingh Chouhan 00048 BKID0008847 1547 1547 Processed 10/08/2023 454040749 MalsinghChouhan (000000)
SubTotal 5746 5746
11 GANDHWANI MP-22-006-010-001/124
(Sironj) 		1722006000NRG24040820230287408 04/08/2023 sekdibai samir 1722006WL028573 sekdibai samir 00415 SBIN0030149 1547 1547 Processed 10/08/2023 454040749 sekdibaisamir (000000)
SubTotal 1547 1547
12 GANDHWANI MP-22-006-014-001/43
(Dedali K) 		1722006000NRG24040820230287179 04/08/2023 Raju 1722006WL028525 Raju 00415 SBIN0030241 800 800 Processed 10/08/2023 454040749 Raju (000000)
SubTotal 800 800
13 GANDHWANI MP-22-006-056-001/116
(Anjantad) 		1722006000NRG24040820230287112 04/08/2023 Ghansyam 1722006WL028518 Ghansyam 00415 SBIN0030467 1547 1547 Processed 10/08/2023 454040749 Ghansyam (000000)
SubTotal 1547 1547
14 GANDHWANI MP-22-006-014-001/48-C
(Dedali K) 		1722006000NRG24040820230287180 04/08/2023 Nuru 1722006WL028525 Nuru 00688 FINO0001446 800 800 Processed 11/08/2023 454040749 Nuru (000000)
SubTotal 800 800
15 GANDHWANI MP-22-006-056-001/58-D
(Anjantad) 		1722006000NRG24040820230287114 04/08/2023 Neha 1722006WL028518 Neha 00690 ESFB0014013 1547 1547 Processed 10/08/2023 454040749 Neha (000000)
SubTotal 1547 1547
16 GANDHWANI MP-22-006-056-002/152-B
(Anjantad) 		1722006000NRG24040820230287730 04/08/2023 Sanjy 1722006WL028593 Sanjy 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454040749 Sanjy (000000)
SubTotal 1547 1547
17 GANDHWANI MP-22-006-063-002/40-B
(Ratanpura) 		1722006063NRG24040820230286972 04/08/2023 mangud 1722006063WL028501 mangud 00697 BKID0MG6063 1547 1547 Processed 10/08/2023 454040749 mangud (000000)
SubTotal 1547 1547
18 GANDHWANI MP-22-006-010-001/67
(Sironj) 		1722006000NRG24040820230287409 04/08/2023 tersingh gulab 1722006WL028573 tersingh gulab 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454040749 tersinghgulab (000000)
19 GANDHWANI MP-22-006-029-003/89
(Khedi Balvari) 		1722006000NRG24040820230287187 04/08/2023 Misherabai 1722006WL028527 Misherabai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454040749 Misherabai (000000)
20 GANDHWANI MP-22-006-040-001/111
(Mohanpura) 		1722006000NRG24040820230287323 04/08/2023 kali bai 1722006WL028557 kali bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454040749 kalibai (000000)
SubTotal 4199 4199
21 GANDHWANI MP-22-006-056-002/131-B
(Anjantad) 		1722006000NRG24040820230287729 04/08/2023 Gorabai 1722006WL028593 Gorabai 00703 AIRP0000001 1547 1547 Processed 10/08/2023 454040749 Gorabai (000000)
SubTotal 1547 1547
Total 28562 28562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_040823FTO_202891 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 6188
2 GANDHWANI MP1722006_040823FTO_202891 Bank of Baroda BARB0PALDAX PALDA,INDORE,MP 1547
3 GANDHWANI MP1722006_040823FTO_202891 Bank of India BKID0008847 Gandhwani 5746
4 GANDHWANI MP1722006_040823FTO_202891 State Bank of India SBIN0030149 GANDHWANI 1547
5 GANDHWANI MP1722006_040823FTO_202891 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 800
6 GANDHWANI MP1722006_040823FTO_202891 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1547
7 GANDHWANI MP1722006_040823FTO_202891 Fino Payments Bank Ltd FINO0001446 MP RO 800
8 GANDHWANI MP1722006_040823FTO_202891 Equitas Small Finance Bank Limited ESFB0014013 Dhar 1547
9 GANDHWANI MP1722006_040823FTO_202891 India Post Payments Bank IPOS0000001 DHAR 1547
10 GANDHWANI MP1722006_040823FTO_202891 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1547
11 GANDHWANI MP1722006_040823FTO_202891 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1326
12 GANDHWANI MP1722006_040823FTO_202891 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1326
13 GANDHWANI MP1722006_040823FTO_202891 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 1547
14 GANDHWANI MP1722006_040823FTO_202891 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel