Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:16:27 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : GANDHWANI
Fto No. : MP1722006_090424APB_FTO_7301
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-22-006-047-002/203-B
(Kosadna) 		1722006047NRG24290520230076230 09/04/2024 Narsingh 1722006047WL008754 Narsingh 00045 BARB0BARDHA 1326 1326 Processed 26/04/2024 519194108 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANDHWANI MP-22-006-047-002/227-C
(Kosadna) 		1722006047NRG24290520230076233 09/04/2024 Kishor 1722006047WL008754 Kishor 00045 BARB0BARDHA 1326 1326 Processed 26/04/2024 519194108 Kishor BANK OF INDIA(508505)
3 GANDHWANI MP-22-006-047-002/290-A
(Kosadna) 		1722006047NRG24290520230076236 09/04/2024 Vinita 1722006047WL008754 Vinita 00045 BARB0BARDHA 1326 1326 Processed 26/04/2024 519194108 Vinita NARMADA JHABUA GRAMIN BANK(508515)
4 GANDHWANI MP-22-006-053-002/352-B
(Bariya) 		1722006047NRG24290520230076243 09/04/2024 mukesh 1722006047WL008754 mukesh 00045 BARB0BARDHA 1326 1326 Processed 26/04/2024 519194108 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 GANDHWANI MP-22-006-033-001/128
(Khod) 		1722006000NRG24250520230065870 09/04/2024 amanibai 1722006WL007731 amanibai 00048 BKID0008847 1326 1326 Processed 26/04/2024 519194108 amanibai BANK OF INDIA(508505)
6 GANDHWANI MP-22-006-033-001/23
(Khod) 		1722006000NRG24250520230065872 09/04/2024 Malsingh 1722006WL007731 Malsingh 00048 BKID0008847 1326 1326 Processed 26/04/2024 519194108 Malsingh BANK OF INDIA(508505)
7 GANDHWANI MP-22-006-033-001/23
(Khod) 		1722006000NRG24250520230065873 09/04/2024 Manju 1722006WL007731 Manju 00048 BKID0008847 1326 1326 Processed 26/04/2024 519194108 Manju BANK OF INDIA(508505)
8 GANDHWANI MP-22-006-033-001/23-B
(Khod) 		1722006000NRG24250520230065875 09/04/2024 Ramesh 1722006WL007731 Ramesh 00048 BKID0008847 1326 1326 Processed 26/04/2024 519194108 Ramesh BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-047-002/227-A
(Kosadna) 		1722006047NRG24290520230076231 09/04/2024 Pradeep Kishor 1722006047WL008754 Pradeep Kishor 00048 BKID0008847 1326 1326 Processed 26/04/2024 519194108 PradeepKishor BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-047-002/227-D
(Kosadna) 		1722006047NRG24290520230076234 09/04/2024 Sandip 1722006047WL008754 Sandip 00048 BKID0008847 1326 1326 Processed 26/04/2024 519194108 Sandip STATE BANK OF INDIA(508548)
11 GANDHWANI MP-22-006-053-002/360-A
(Bariya) 		1722006046NRG24310520230082013 09/04/2024 Babita 1722006046WL009557 Babita 00048 BKID0008847 1105 1105 Processed 26/04/2024 519194108 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
12 GANDHWANI MP-22-006-046-001/403-B
(Khoja kua) 		1722006046NRG24310520230082009 09/04/2024 Shree Ram 1722006046WL009557 Shree Ram 00415 SBIN0003417 1105 1105 Processed 26/04/2024 519194108 ShreeRam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 GANDHWANI MP-22-006-047-002/48-D
(Kosadna) 		1722006047NRG24290520230076239 09/04/2024 Sukali bai 1722006047WL008754 Sukali bai 00415 SBIN0030149 1326 1326 Processed 26/04/2024 519194108 Sukalibai BANK OF BARODA(606985)
SubTotal 1326 1326
14 GANDHWANI MP-22-006-053-002/415-B
(Bariya) 		1722006047NRG24290520230076244 09/04/2024 Shobhit 1722006047WL008754 Shobhit 00415 SBIN0030509 1326 1326 Processed 26/04/2024 519194108 Shobhit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 GANDHWANI MP-22-006-005-004/56
(Kelikala) 		1722006005NRG24170620230135287 09/04/2024 ratansingh 1722006005WL014371 ratansingh 00688 FINO0001001 1224 1224 Processed 27/04/2024 519194108 ratansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
16 GANDHWANI MP-22-006-047-002/228-D
(Kosadna) 		1722006047NRG24290520230076235 09/04/2024 Kuldip 1722006047WL008754 Kuldip 00688 FINO0001446 1326 1326 Processed 27/04/2024 519194108 Kuldip FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 GANDHWANI MP-22-006-046-001/404-A
(Khoja kua) 		1722006046NRG24310520230082010 09/04/2024 Komal 1722006046WL009557 Komal 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519194108 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANDHWANI MP-22-006-046-001/580
(Khoja kua) 		1722006046NRG24310520230082011 09/04/2024 Rakesh 1722006046WL009557 Rakesh 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519194108 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 GANDHWANI MP-22-006-047-002/158-B
(Kosadna) 		1722006047NRG24290520230076229 09/04/2024 Radhu jamra 1722006047WL008754 Radhu jamra 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519194108 Radhujamra INDIA POST PAYMENTS BANK LIMITED(508528)
20 GANDHWANI MP-22-006-047-002/227-B
(Kosadna) 		1722006047NRG24290520230076232 09/04/2024 Sangeeta 1722006047WL008754 Sangeeta 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519194108 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANDHWANI MP-22-006-047-002/354
(Kosadna) 		1722006047NRG24290520230076237 09/04/2024 Bharat 1722006047WL008754 Bharat 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519194108 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANDHWANI MP-22-006-047-002/502-C
(Kosadna) 		1722006047NRG24290520230076240 09/04/2024 Ravi 1722006047WL008754 Ravi 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519194108 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANDHWANI MP-22-006-047-002/502-D
(Kosadna) 		1722006047NRG24290520230076241 09/04/2024 Arun 1722006047WL008754 Arun 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519194108 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANDHWANI MP-22-006-047-002/68-A
(Kosadna) 		1722006047NRG24290520230076242 09/04/2024 Mohan 1722006047WL008754 Mohan 00691 IPOS0000001 884 884 Processed 26/04/2024 519194108 Mohan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9724 9724
25 GANDHWANI MP-22-006-005-004/60
(Kelikala) 		1722006000NRG24250520230066232 09/04/2024 balu 1722006WL007814 balu 00697 BKID0NAMRGB 1326 1326 Processed 26/04/2024 519194108 balu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 31722 31722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_090424APB_FTO_7301 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 5304
2 GANDHWANI MP1722006_090424APB_FTO_7301 Bank of India BKID0008847 Gandhwani 9061
3 GANDHWANI MP1722006_090424APB_FTO_7301 State Bank of India SBIN0003417 DHAR 1105
4 GANDHWANI MP1722006_090424APB_FTO_7301 State Bank of India SBIN0030149 GANDHWANI 1326
5 GANDHWANI MP1722006_090424APB_FTO_7301 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1326
6 GANDHWANI MP1722006_090424APB_FTO_7301 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
7 GANDHWANI MP1722006_090424APB_FTO_7301 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 GANDHWANI MP1722006_090424APB_FTO_7301 India Post Payments Bank IPOS0000001 DHAR 9724
9 GANDHWANI MP1722006_090424APB_FTO_7301 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 1326

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