Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:04:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : GANDHWANI
Fto No. : MP1722006_060424APB_FTO_5567
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-22-006-052-001/94-A
(Jahedi) 		1722006000NRG24271220230651846 06/04/2024 Ganesh 1722006WL066997 Ganesh 00032 UTIB0003504 884 884 Processed 03/05/2024 614210310 Ganesh BANK OF INDIA(508505)
SubTotal 884 884
2 GANDHWANI MP-22-006-054-001/130-B
(Panwa) 		1722006054NRG24151220230609791 06/04/2024 Ramesh 1722006054WL063529 Ramesh 00045 BARB0BARDHA 1020 1020 Processed 03/05/2024 614210310 Ramesh BANK OF INDIA(508505)
3 GANDHWANI MP-22-006-054-001/130-D
(Panwa) 		1722006054NRG24151220230609798 06/04/2024 Puspa 1722006054WL063529 Puspa 00045 BARB0BARDHA 1020 1020 Processed 03/05/2024 614210310 Puspa BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-054-001/131-B
(Panwa) 		1722006054NRG24151220230609804 06/04/2024 Subhash 1722006054WL063529 Subhash 00045 BARB0BARDHA 1020 1020 Processed 03/05/2024 614210310 Subhash BANK OF BARODA(606985)
SubTotal 3060 3060
5 GANDHWANI MP-22-006-054-001/158-C
(Panwa) 		1722006054NRG24101020230445156 06/04/2024 Shankarsingh 1722006054WL048724 Shankarsingh 00045 BARB0MANAWA 1326 1326 Processed 03/05/2024 614210310 Shankarsingh BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-054-001/158-C
(Panwa) 		1722006054NRG24101020230445158 06/04/2024 Shankarsingh 1722006054WL048724 Shankarsingh 00045 BARB0MANAWA 1326 1326 Processed 03/05/2024 614210310 Shankarsingh BANK OF BARODA(606985)
SubTotal 2652 2652
7 GANDHWANI MP-22-006-044-002/142
(Soyala) 		1722006066NRG24061220230584002 06/04/2024 Sharmila Goyal 1722006066WL061266 Sharmila Goyal 00048 BKID0008847 1105 1105 Processed 03/05/2024 614210310 SharmilaGoyal BANK OF INDIA(508505)
8 GANDHWANI MP-22-006-052-002/122
(Jahedi) 		1722006000NRG24271220230651850 06/04/2024 Dudhalal 1722006WL066997 Dudhalal 00048 BKID0008847 1768 1768 Processed 03/05/2024 614210310 Dudhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 GANDHWANI MP-22-006-052-002/122-C
(Jahedi) 		1722006000NRG24271220230651851 06/04/2024 Santosh 1722006WL066997 Santosh 00048 BKID0008847 1768 1768 Processed 03/05/2024 614210310 Santosh FINO PAYMENTS BANK LTD(608001)
10 GANDHWANI MP-22-006-054-001/131-A
(Panwa) 		1722006054NRG24151220230609799 06/04/2024 Raysingh 1722006054WL063529 Raysingh 00048 BKID0008847 1020 1020 Processed 03/05/2024 614210310 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANDHWANI MP-22-006-054-001/131-A
(Panwa) 		1722006054NRG24151220230609800 06/04/2024 Richhabai 1722006054WL063529 Richhabai 00048 BKID0008847 1020 1020 Processed 03/05/2024 614210310 Richhabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANDHWANI MP-22-006-054-001/155
(Panwa) 		1722006054NRG24101020230445165 06/04/2024 Rukma Bai Baghel 1722006054WL048726 Rukma Bai Baghel 00048 BKID0008847 1326 1326 Processed 03/05/2024 614210310 RukmaBaiBaghel BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-054-001/155
(Panwa) 		1722006054NRG24101020230445166 06/04/2024 Rukma Bai Baghel 1722006054WL048726 Rukma Bai Baghel 00048 BKID0008847 1326 1326 Processed 03/05/2024 614210310 RukmaBaiBaghel BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-054-001/467-D
(Panwa) 		1722006054NRG24101020230445161 06/04/2024 pemalbai 1722006054WL048725 pemalbai 00048 BKID0008847 1326 1326 Processed 03/05/2024 614210310 pemalbai BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-054-001/467-D
(Panwa) 		1722006054NRG24101020230445162 06/04/2024 pemalbai 1722006054WL048725 pemalbai 00048 BKID0008847 1326 1326 Processed 03/05/2024 614210310 pemalbai BANK OF INDIA(508505)
SubTotal 11985 11985
16 GANDHWANI MP-22-006-044-002/142
(Soyala) 		1722006066NRG24111220230600116 06/04/2024 Pawan Goyal 1722006066WL062493 Pawan Goyal 00415 SBIN0030149 1326 1326 Processed 03/05/2024 614210310 PawanGoyal STATE BANK OF INDIA(508548)
17 GANDHWANI MP-22-006-044-002/146
(Soyala) 		1722006066NRG24221220230635573 06/04/2024 ranjana 1722006066WL065717 ranjana 00415 SBIN0030149 1547 1547 Processed 03/05/2024 614210310 ranjana PUNJAB NATIONAL BANK(508568)
18 GANDHWANI MP-22-006-044-002/153
(Soyala) 		1722006066NRG24221220230635584 06/04/2024 Revabai 1722006066WL065721 Revabai 00415 SBIN0030149 884 884 Processed 03/05/2024 614210310 Revabai BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-052-002/12
(Jahedi) 		1722006000NRG24271220230651849 06/04/2024 Jagdish 1722006WL066997 Jagdish 00415 SBIN0030149 1768 1768 Processed 03/05/2024 614210310 Jagdish STATE BANK OF INDIA(508548)
SubTotal 5525 5525
20 GANDHWANI MP-22-006-066-001/192
(Soyala) 		1722006066NRG24221220230635580 06/04/2024 sagribai 1722006066WL065719 sagribai 00688 FINO0001446 1326 1326 Processed 03/05/2024 614210310 sagribai BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-066-001/192
(Soyala) 		1722006066NRG24111220230600117 06/04/2024 sagribai 1722006066WL062493 sagribai 00688 FINO0001446 1547 1547 Processed 03/05/2024 614210310 sagribai BANK OF INDIA(508505)
SubTotal 2873 2873
22 GANDHWANI MP-22-006-054-001/158-C
(Panwa) 		1722006054NRG24101020230445159 06/04/2024 lalita 1722006054WL048724 lalita 00697 BKID0MG6042 1326 1326 Processed 03/05/2024 614210310 lalita STATE BANK OF INDIA(508548)
23 GANDHWANI MP-22-006-054-001/158-C
(Panwa) 		1722006054NRG24101020230445157 06/04/2024 lalita 1722006054WL048724 lalita 00697 BKID0MG6042 1326 1326 Processed 03/05/2024 614210310 lalita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 GANDHWANI MP-22-006-011-003/156
(Keshvi) 		1722006011NRG24211120230551050 06/04/2024 Bherulal 1722006011WL058224 Bherulal 00697 BKID0MG6063 221 221 Processed 03/05/2024 614210310 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
25 GANDHWANI MP-22-006-011-003/42
(Keshvi) 		1722006011NRG24211120230551049 06/04/2024 Bilam 1722006011WL058223 Bilam 00697 BKID0MG6063 1547 1547 Processed 03/05/2024 614210310 Bilam NARMADA JHABUA GRAMIN BANK(508515)
26 GANDHWANI MP-22-006-011-003/53
(Keshvi) 		1722006011NRG24211120230551048 06/04/2024 KAMAL 1722006011WL058222 KAMAL 00697 BKID0MG6063 221 221 Processed 03/05/2024 614210310 KAMAL BANK OF INDIA(508505)
SubTotal 1989 1989
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_060424APB_FTO_5567 AXIS BANK UTIB0003504 AWALDAMAN 884
2 GANDHWANI MP1722006_060424APB_FTO_5567 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3060
3 GANDHWANI MP1722006_060424APB_FTO_5567 Bank of Baroda BARB0MANAWA MANAWAR 2652
4 GANDHWANI MP1722006_060424APB_FTO_5567 Bank of India BKID0008847 Gandhwani 11985
5 GANDHWANI MP1722006_060424APB_FTO_5567 State Bank of India SBIN0030149 GANDHWANI 5525
6 GANDHWANI MP1722006_060424APB_FTO_5567 Fino Payments Bank Ltd FINO0001446 MP RO 2873
7 GANDHWANI MP1722006_060424APB_FTO_5567 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 2652
8 GANDHWANI MP1722006_060424APB_FTO_5567 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1989

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