Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:58:49 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : GANDHWANI
Fto No. : MP1722006_120424APB_FTO_9188
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-22-006-023-001/12
(Bilda) 		1722006023NRG24140620230123388 12/04/2024 Sena 1722006023WL013185 Sena 00045 BARB0BARDHA 1105 1105 Processed 26/04/2024 519207736 Sena STATE BANK OF INDIA(508548)
2 GANDHWANI MP-22-006-023-001/242-C
(Bilda) 		1722006023NRG24140620230123409 12/04/2024 Ramesh 1722006023WL013185 Ramesh 00045 BARB0BARDHA 1105 1105 Processed 26/04/2024 519207736 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANDHWANI MP-22-006-054-001/130-B
(Panwa) 		1722006054NRG24150620230128417 12/04/2024 Ramesh 1722006054WL013654 Ramesh 00045 BARB0BARDHA 612 612 Processed 26/04/2024 519207736 Ramesh BANK OF INDIA(508505)
4 GANDHWANI MP-22-006-054-001/130-D
(Panwa) 		1722006054NRG24150620230128420 12/04/2024 Puspa 1722006054WL013654 Puspa 00045 BARB0BARDHA 612 612 Processed 26/04/2024 519207736 Puspa BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-054-001/203-D
(Panwa) 		1722006054NRG24150620230128426 12/04/2024 Jamnabai 1722006054WL013654 Jamnabai 00045 BARB0BARDHA 612 612 Processed 26/04/2024 519207736 Jamnabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4046 4046
6 GANDHWANI MP-22-006-023-001/144-A
(Bilda) 		1722006023NRG24140620230123393 12/04/2024 bheru 1722006023WL013185 bheru 00048 BKID0008847 1105 1105 Processed 26/04/2024 519207736 bheru BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-023-001/178-B
(Bilda) 		1722006023NRG24140620230123399 12/04/2024 Malsingh 1722006023WL013185 Malsingh 00048 BKID0008847 1105 1105 Processed 26/04/2024 519207736 Malsingh BANK OF MAHARASHTRA(607387)
8 GANDHWANI MP-22-006-023-001/34
(Bilda) 		1722006023NRG24140620230123410 12/04/2024 selbai 1722006023WL013185 selbai 00048 BKID0008847 1105 1105 Processed 26/04/2024 519207736 selbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANDHWANI MP-22-006-023-001/98-B
(Bilda) 		1722006023NRG24140620230123418 12/04/2024 Kelbai 1722006023WL013185 Kelbai 00048 BKID0008847 1105 1105 Processed 26/04/2024 519207736 Kelbai FINO PAYMENTS BANK LTD(608001)
10 GANDHWANI MP-22-006-053-002/360-A
(Bariya) 		1722006046NRG24060620230100690 12/04/2024 Babita 1722006046WL011209 Babita 00048 BKID0008847 1105 1105 Processed 26/04/2024 519207736 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANDHWANI MP-22-006-054-001/131-A
(Panwa) 		1722006054NRG24150620230128421 12/04/2024 Raysingh 1722006054WL013654 Raysingh 00048 BKID0008847 612 612 Processed 26/04/2024 519207736 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANDHWANI MP-22-006-054-001/131-A
(Panwa) 		1722006054NRG24150620230128422 12/04/2024 Richhabai 1722006054WL013654 Richhabai 00048 BKID0008847 612 612 Processed 26/04/2024 519207736 Richhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6749 6749
13 GANDHWANI MP-22-006-046-001/403-B
(Khoja kua) 		1722006046NRG24060620230100686 12/04/2024 Shree Ram 1722006046WL011209 Shree Ram 00415 SBIN0003417 1105 1105 Processed 26/04/2024 519207736 ShreeRam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 GANDHWANI MP-22-006-023-001/115-A
(Bilda) 		1722006023NRG24140620230123386 12/04/2024 Bhadiya 1722006023WL013185 Bhadiya 00415 SBIN0030149 1105 1105 Processed 26/04/2024 519207736 Bhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANDHWANI MP-22-006-023-001/242
(Bilda) 		1722006023NRG24140620230123408 12/04/2024 Ansingh 1722006023WL013185 Ansingh 00415 SBIN0030149 1105 1105 Processed 26/04/2024 519207736 Ansingh STATE BANK OF INDIA(508548)
16 GANDHWANI MP-22-006-023-001/52
(Bilda) 		1722006023NRG24140620230123411 12/04/2024 Sarmila 1722006023WL013185 Sarmila 00415 SBIN0030149 1105 1105 Processed 26/04/2024 519207736 Sarmila STATE BANK OF INDIA(508548)
SubTotal 3315 3315
17 GANDHWANI MP-22-006-023-001/115-B
(Bilda) 		1722006023NRG24140620230123387 12/04/2024 Mithun 1722006023WL013185 Mithun 00468 UBIN0542911 1105 1105 Processed 26/04/2024 519207736 Mithun BANK OF INDIA(508505)
SubTotal 1105 1105
18 GANDHWANI MP-22-006-023-001/124-A
(Bilda) 		1722006023NRG24140620230123389 12/04/2024 Leel 1722006023WL013185 Leel 00688 FINO0001446 1105 1105 Processed 26/04/2024 519207736 Leel BANK OF BARODA(606985)
SubTotal 1105 1105
19 GANDHWANI MP-22-006-023-001/87-A
(Bilda) 		1722006023NRG24140620230123416 12/04/2024 antar 1722006023WL013185 antar 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519207736 antar FINO PAYMENTS BANK LTD(608001)
20 GANDHWANI MP-22-006-046-001/404-A
(Khoja kua) 		1722006046NRG24060620230100687 12/04/2024 Komal 1722006046WL011209 Komal 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519207736 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANDHWANI MP-22-006-046-001/580
(Khoja kua) 		1722006046NRG24060620230100688 12/04/2024 Rakesh 1722006046WL011209 Rakesh 00691 IPOS0000001 1105 1105 Processed 26/04/2024 519207736 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
22 GANDHWANI MP-22-006-023-001/79
(Bilda) 		1722006023NRG24140620230123412 12/04/2024 Punamsingh Bhachariya 1722006023WL013185 Punamsingh Bhachariya 00697 BKID0MG6042 1105 1105 Processed 26/04/2024 519207736 PunamsinghBhachariya INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANDHWANI MP-22-006-054-001/187-B
(Panwa) 		1722006054NRG24150620230128423 12/04/2024 Raju 1722006054WL013654 Raju 00697 BKID0MG6042 612 612 Processed 26/04/2024 519207736 Raju BANK OF BARODA(606985)
SubTotal 1717 1717
24 GANDHWANI MP-22-006-023-001/141-A
(Bilda) 		1722006023NRG24140620230123392 12/04/2024 Kesharsingh 1722006023WL013185 Kesharsingh 00697 BKID0NAMRGB 1105 1105 Processed 26/04/2024 519207736 Kesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 23562 23562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_120424APB_FTO_9188 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 4046
2 GANDHWANI MP1722006_120424APB_FTO_9188 Bank of India BKID0008847 Gandhwani 6749
3 GANDHWANI MP1722006_120424APB_FTO_9188 State Bank of India SBIN0003417 DHAR 1105
4 GANDHWANI MP1722006_120424APB_FTO_9188 State Bank of India SBIN0030149 GANDHWANI 3315
5 GANDHWANI MP1722006_120424APB_FTO_9188 Union Bank of India UBIN0542911 TANDA 1105
6 GANDHWANI MP1722006_120424APB_FTO_9188 Fino Payments Bank Ltd FINO0001446 MP RO 1105
7 GANDHWANI MP1722006_120424APB_FTO_9188 India Post Payments Bank IPOS0000001 DHAR 3315
8 GANDHWANI MP1722006_120424APB_FTO_9188 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1717
9 GANDHWANI MP1722006_120424APB_FTO_9188 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1105

Download In Excel