Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_290423APB_FTO_22646
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-22-006-016-001/696-B
(Jamli) 		1722006016NRG24290420230012928 29/04/2023 nihal 1722006016WL001521 nihal 00045 BARB0ALOTXX 1326 1326 Processed 13/05/2023 641938502 nihal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 GANDHWANI MP-22-006-016-001/575-A
(Jamli) 		1722006016NRG24290420230012925 29/04/2023 Rahul 1722006016WL001521 Rahul 00045 BARB0BARDHA 1326 1326 Processed 12/05/2023 641938502 Rahul STATE BANK OF INDIA(508548)
3 GANDHWANI MP-22-006-016-001/883
(Jamli) 		1722006016NRG24290420230012912 29/04/2023 Kanheya mandloi 1722006016WL001520 Kanheya mandloi 00045 BARB0BARDHA 1326 1326 Processed 12/05/2023 641938502 Kanheyamandloi BANK OF BARODA(606985)
SubTotal 2652 2652
4 GANDHWANI MP-22-006-016-001/337
(Jamli) 		1722006016NRG24290420230012919 29/04/2023 nadlibai 1722006016WL001521 nadlibai 00048 BKID0008847 1326 1326 Processed 12/05/2023 641938502 nadlibai BANK OF INDIA(508505)
5 GANDHWANI MP-22-006-016-001/404-A
(Jamli) 		1722006016NRG24290420230012907 29/04/2023 Ganu 1722006016WL001520 Ganu 00048 BKID0008847 1326 1326 Processed 13/05/2023 641938502 Ganu INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANDHWANI MP-22-006-016-001/404-A
(Jamli) 		1722006016NRG24290420230012906 29/04/2023 Ganu 1722006016WL001520 Ganu 00048 BKID0008847 1326 1326 Processed 13/05/2023 641938502 Ganu INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANDHWANI MP-22-006-016-001/565
(Jamli) 		1722006016NRG24290420230012922 29/04/2023 Nurli 1722006016WL001521 Nurli 00048 BKID0008847 1326 1326 Processed 12/05/2023 641938502 Nurli BANK OF INDIA(508505)
8 GANDHWANI MP-22-006-016-001/696
(Jamli) 		1722006016NRG24290420230012926 29/04/2023 Bangda 1722006016WL001521 Bangda 00048 BKID0008847 1326 1326 Processed 12/05/2023 641938502 Bangda BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-016-001/696
(Jamli) 		1722006016NRG24290420230012927 29/04/2023 SAYDI 1722006016WL001521 SAYDI 00048 BKID0008847 1326 1326 Processed 12/05/2023 641938502 SAYDI BANK OF INDIA(508505)
SubTotal 7956 7956
10 GANDHWANI MP-22-006-016-001/278
(Jamli) 		1722006016NRG24290420230012915 29/04/2023 VERSINGH 1722006016WL001521 VERSINGH 00114 CBIN0MPDCAK 1326 1326 Processed 12/05/2023 641938502 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 GANDHWANI MP-22-006-016-001/565
(Jamli) 		1722006016NRG24290420230012921 29/04/2023 Nanka 1722006016WL001521 Nanka 00114 CBIN0MPDCAK 1326 1326 Rejected 12/05/2023 641938502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GANDHWANI MP-22-006-016-001/700
(Jamli) 		1722006016NRG24290420230012930 29/04/2023 Sitaram 1722006016WL001521 Sitaram 00114 CBIN0MPDCAK 1326 1326 Processed 12/05/2023 641938502 Sitaram BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-016-001/735
(Jamli) 		1722006016NRG24290420230012931 29/04/2023 kuwarsingh 1722006016WL001521 kuwarsingh 00114 CBIN0MPDCAK 1326 1326 Processed 12/05/2023 641938502 kuwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
14 GANDHWANI MP-22-006-005-005/88
(Kelikala) 		1722006005NRG24280420230012285 29/04/2023 jayram 1722006005WL001466 jayram 00354 PUNB0659300 1105 1105 Processed 12/05/2023 641938502 jayram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
15 GANDHWANI MP-22-006-016-001/278-B
(Jamli) 		1722006016NRG24290420230012916 29/04/2023 jeram 1722006016WL001521 jeram 00415 SBIN0030149 1326 1326 Processed 12/05/2023 641938502 jeram STATE BANK OF INDIA(508548)
16 GANDHWANI MP-22-006-016-001/278-B
(Jamli) 		1722006016NRG24290420230012917 29/04/2023 resam 1722006016WL001521 resam 00415 SBIN0030149 1326 1326 Processed 12/05/2023 641938502 resam STATE BANK OF INDIA(508548)
17 GANDHWANI MP-22-006-016-001/404
(Jamli) 		1722006016NRG24290420230012903 29/04/2023 BHERUSINGH 1722006016WL001520 BHERUSINGH 00415 SBIN0030149 1326 1326 Processed 12/05/2023 641938502 BHERUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 GANDHWANI MP-22-006-016-001/279
(Jamli) 		1722006016NRG24290420230012918 29/04/2023 Rumal 1722006016WL001521 Rumal 00667 SMCB0001006 1326 1326 Rejected 12/05/2023 641938502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
19 GANDHWANI MP-22-006-016-001/404-B
(Jamli) 		1722006016NRG24290420230012909 29/04/2023 jambai 1722006016WL001520 jambai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641938502 jambai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 GANDHWANI MP-22-006-016-001/404-C
(Jamli) 		1722006016NRG24290420230012911 29/04/2023 mirabai 1722006016WL001520 mirabai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641938502 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANDHWANI MP-22-006-016-001/453-A
(Jamli) 		1722006016NRG24290420230012920 29/04/2023 Suresh 1722006016WL001521 Suresh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641938502 Suresh BANK OF BARODA(606985)
22 GANDHWANI MP-22-006-016-001/565-A
(Jamli) 		1722006016NRG24290420230012924 29/04/2023 Madi 1722006016WL001521 Madi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641938502 Madi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 28951 28951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_290423APB_FTO_22646 Bank of Baroda BARB0ALOTXX ALOT, MP 1326
2 GANDHWANI MP1722006_290423APB_FTO_22646 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2652
3 GANDHWANI MP1722006_290423APB_FTO_22646 Bank of India BKID0008847 Gandhwani 7956
4 GANDHWANI MP1722006_290423APB_FTO_22646 District Central Cooperative Bank CBIN0MPDCAK Bagdi 5304
5 GANDHWANI MP1722006_290423APB_FTO_22646 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1105
6 GANDHWANI MP1722006_290423APB_FTO_22646 State Bank of India SBIN0030149 GANDHWANI 3978
7 GANDHWANI MP1722006_290423APB_FTO_22646 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1326
8 GANDHWANI MP1722006_290423APB_FTO_22646 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 GANDHWANI MP1722006_290423APB_FTO_22646 India Post Payments Bank IPOS0000001 DHAR 3978

Download In Excel