Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:01:31 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : GANDHWANI
Fto No. : MP1722006_150424APB_FTO_11850
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-22-006-054-001/203-D
(Panwa) 		1722006054NRG24150620230128428 15/04/2024 Sachin 1722006054WL013654 Sachin 00045 BARB0BARDHA 612 612 Processed 26/04/2024 519493546 Sachin STATE BANK OF INDIA(508548)
2 GANDHWANI MP-22-006-054-001/203-D
(Panwa) 		1722006054NRG24150620230128427 15/04/2024 Sakuntala 1722006054WL013654 Sakuntala 00045 BARB0BARDHA 612 612 Processed 26/04/2024 519493546 Sakuntala BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-054-001/204-D
(Panwa) 		1722006054NRG24150620230128434 15/04/2024 Apsingh 1722006054WL013654 Apsingh 00045 BARB0BARDHA 612 612 Processed 26/04/2024 519493546 Apsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 GANDHWANI MP-22-006-054-001/204-D
(Panwa) 		1722006054NRG24150620230128435 15/04/2024 Gavribai 1722006054WL013654 Gavribai 00045 BARB0BARDHA 612 612 Processed 26/04/2024 519493546 Gavribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 GANDHWANI MP-22-006-054-001/45-A
(Panwa) 		1722006054NRG24150620230128441 15/04/2024 Ramkovar 1722006054WL013654 Ramkovar 00045 BARB0BARDHA 612 612 Processed 26/04/2024 519493546 Ramkovar BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-054-001/45-B
(Panwa) 		1722006054NRG24150620230128442 15/04/2024 Pusperndra 1722006054WL013654 Pusperndra 00045 BARB0BARDHA 612 612 Processed 26/04/2024 519493546 Pusperndra STATE BANK OF INDIA(508548)
7 GANDHWANI MP-22-006-054-001/45-B
(Panwa) 		1722006054NRG24150620230128443 15/04/2024 Sunita 1722006054WL013654 Sunita 00045 BARB0BARDHA 612 612 Processed 26/04/2024 519493546 Sunita STATE BANK OF INDIA(508548)
SubTotal 4284 4284
8 GANDHWANI MP-22-006-054-001/204-C
(Panwa) 		1722006054NRG24150620230128432 15/04/2024 Bansingh 1722006054WL013654 Bansingh 00048 BKID0008847 612 612 Processed 26/04/2024 519493546 Bansingh BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-054-001/204-C
(Panwa) 		1722006054NRG24150620230128433 15/04/2024 Chunakibai 1722006054WL013654 Chunakibai 00048 BKID0008847 612 612 Processed 26/04/2024 519493546 Chunakibai STATE BANK OF INDIA(508548)
10 GANDHWANI MP-22-006-054-001/205-D
(Panwa) 		1722006054NRG24150620230128438 15/04/2024 Eshwar 1722006054WL013654 Eshwar 00048 BKID0008847 204 204 Processed 26/04/2024 519493546 Eshwar STATE BANK OF INDIA(508548)
11 GANDHWANI MP-22-006-054-001/205-D
(Panwa) 		1722006054NRG24150620230128436 15/04/2024 Loniya 1722006054WL013654 Loniya 00048 BKID0008847 612 612 Processed 26/04/2024 519493546 Loniya STATE BANK OF INDIA(508548)
12 GANDHWANI MP-22-006-054-001/205-D
(Panwa) 		1722006054NRG24150620230128439 15/04/2024 Vanshika 1722006054WL013654 Vanshika 00048 BKID0008847 408 408 Processed 26/04/2024 519493546 Vanshika STATE BANK OF INDIA(508548)
SubTotal 2448 2448
13 GANDHWANI MP-22-006-005-004/23
(Kelikala) 		1722006005NRG24170620230135167 15/04/2024 jamnaba 1722006005WL014368 jamnaba 00048 BKID0009800 1224 1224 Processed 26/04/2024 519493546 jamnaba NARMADA JHABUA GRAMIN BANK(508515)
14 GANDHWANI MP-22-006-005-004/23
(Kelikala) 		1722006005NRG24170620230135169 15/04/2024 sonali 1722006005WL014368 sonali 00048 BKID0009800 1224 1224 Processed 26/04/2024 519493546 sonali BANK OF INDIA(508505)
SubTotal 2448 2448
15 GANDHWANI MP-22-006-005-004/23
(Kelikala) 		1722006005NRG24170620230135168 15/04/2024 bhursingh 1722006005WL014368 bhursingh 00048 BKID0009809 1224 1224 Processed 26/04/2024 519493546 bhursingh BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-005-004/23
(Kelikala) 		1722006005NRG24170620230135166 15/04/2024 bhursingh 1722006005WL014368 bhursingh 00048 BKID0009809 1224 1224 Processed 26/04/2024 519493546 bhursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2448 2448
17 GANDHWANI MP-22-006-005-004/15
(Kelikala) 		1722006005NRG24170620230135165 15/04/2024 jhalubai 1722006005WL014368 jhalubai 00688 FINO0001446 1224 1224 Processed 26/04/2024 519493546 jhalubai FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
18 GANDHWANI MP-22-006-054-001/204-B
(Panwa) 		1722006054NRG24150620230128429 15/04/2024 Durga 1722006054WL013654 Durga 00697 BKID0MG6042 612 612 Processed 26/04/2024 519493546 Durga BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-054-001/204-B
(Panwa) 		1722006054NRG24150620230128431 15/04/2024 Raju 1722006054WL013654 Raju 00697 BKID0MG6042 612 612 Processed 26/04/2024 519493546 Raju BANK OF BARODA(606985)
SubTotal 1224 1224
Total 14076 14076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_150424APB_FTO_11850 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 4284
2 GANDHWANI MP1722006_150424APB_FTO_11850 Bank of India BKID0008847 Gandhwani 2448
3 GANDHWANI MP1722006_150424APB_FTO_11850 Bank of India BKID0009800 DHAR 2448
4 GANDHWANI MP1722006_150424APB_FTO_11850 Bank of India BKID0009809 AMZERA 2448
5 GANDHWANI MP1722006_150424APB_FTO_11850 Fino Payments Bank Ltd FINO0001446 MP RO 1224
6 GANDHWANI MP1722006_150424APB_FTO_11850 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1224

Download In Excel