Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:35:48 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : GANDHWANI
Fto No. : MP1722006_100424APB_FTO_8050
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-22-006-016-001/280
(Jamli) 		1722006016NRG24010620230087729 10/04/2024 GULSINGH 1722006016WL010072 GULSINGH 00045 BARB0BARDHA 1326 1326 Processed 26/04/2024 519615342 GULSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 GANDHWANI MP-22-006-016-001/539
(Jamli) 		1722006016NRG24010620230087736 10/04/2024 nanbai 1722006016WL010072 nanbai 00045 BARB0BARDHA 1326 1326 Processed 26/04/2024 519615342 nanbai BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-016-001/883
(Jamli) 		1722006016NRG24010620230087739 10/04/2024 Kanheya mandloi 1722006016WL010072 Kanheya mandloi 00045 BARB0BARDHA 1326 1326 Processed 26/04/2024 519615342 Kanheyamandloi INDIA POST PAYMENTS BANK LIMITED(508528)
4 GANDHWANI MP-22-006-047-002/203-B
(Kosadna) 		1722006047NRG24030620230091896 10/04/2024 Narsingh 1722006047WL010457 Narsingh 00045 BARB0BARDHA 1326 1326 Processed 26/04/2024 519615342 Narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANDHWANI MP-22-006-047-002/227-C
(Kosadna) 		1722006047NRG24030620230091899 10/04/2024 Kishor 1722006047WL010457 Kishor 00045 BARB0BARDHA 1326 1326 Processed 26/04/2024 519615342 Kishor BANK OF INDIA(508505)
6 GANDHWANI MP-22-006-047-002/290-A
(Kosadna) 		1722006047NRG24030620230091901 10/04/2024 Vinita 1722006047WL010457 Vinita 00045 BARB0BARDHA 1326 1326 Processed 26/04/2024 519615342 Vinita NARMADA JHABUA GRAMIN BANK(508515)
7 GANDHWANI MP-22-006-053-002/352-B
(Bariya) 		1722006047NRG24030620230091907 10/04/2024 mukesh 1722006047WL010457 mukesh 00045 BARB0BARDHA 1326 1326 Processed 26/04/2024 519615342 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANDHWANI MP-22-006-054-001/130-B
(Panwa) 		1722006054NRG24140620230124570 10/04/2024 Ramesh 1722006054WL013286 Ramesh 00045 BARB0BARDHA 1224 1224 Processed 26/04/2024 519615342 Ramesh BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-054-001/130-D
(Panwa) 		1722006054NRG24140620230124575 10/04/2024 Puspa 1722006054WL013286 Puspa 00045 BARB0BARDHA 1224 1224 Processed 26/04/2024 519615342 Puspa BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-054-001/131-B
(Panwa) 		1722006054NRG24140620230124576 10/04/2024 Subhash 1722006054WL013286 Subhash 00045 BARB0BARDHA 1020 1020 Processed 26/04/2024 519615342 Subhash BANK OF BARODA(606985)
SubTotal 12750 12750
11 GANDHWANI MP-22-006-016-001/127
(Jamli) 		1722006016NRG24010620230087726 10/04/2024 Badibai 1722006016WL010072 Badibai 00048 BKID0008847 1326 1326 Processed 26/04/2024 519615342 Badibai BANK OF INDIA(508505)
12 GANDHWANI MP-22-006-016-001/127
(Jamli) 		1722006016NRG24010620230087727 10/04/2024 Lalsingh 1722006016WL010072 Lalsingh 00048 BKID0008847 1326 1326 Processed 26/04/2024 519615342 Lalsingh BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-016-001/280
(Jamli) 		1722006016NRG24010620230087730 10/04/2024 sayair 1722006016WL010072 sayair 00048 BKID0008847 1326 1326 Processed 26/04/2024 519615342 sayair BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-016-001/379
(Jamli) 		1722006016NRG24010620230087731 10/04/2024 sayribai 1722006016WL010072 sayribai 00048 BKID0008847 1326 1326 Processed 26/04/2024 519615342 sayribai BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-016-001/56
(Jamli) 		1722006016NRG24010620230087737 10/04/2024 Madiya 1722006016WL010072 Madiya 00048 BKID0008847 1326 1326 Processed 26/04/2024 519615342 Madiya BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-047-002/227-A
(Kosadna) 		1722006047NRG24030620230091897 10/04/2024 Pradeep Kishor 1722006047WL010457 Pradeep Kishor 00048 BKID0008847 1326 1326 Processed 26/04/2024 519615342 PradeepKishor BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-047-002/227-D
(Kosadna) 		1722006047NRG24030620230091900 10/04/2024 Sandip 1722006047WL010457 Sandip 00048 BKID0008847 1326 1326 Processed 26/04/2024 519615342 Sandip STATE BANK OF INDIA(508548)
SubTotal 9282 9282
18 GANDHWANI MP-22-006-016-001/539
(Jamli) 		1722006016NRG24010620230087735 10/04/2024 kalusingh 1722006016WL010072 kalusingh 00114 CBIN0MPDCAK 1326 1326 Processed 26/04/2024 519615342 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
19 GANDHWANI MP-22-006-016-001/127-A
(Jamli) 		1722006016NRG24010620230087728 10/04/2024 Sarmilabai 1722006016WL010072 Sarmilabai 00415 SBIN0010803 1326 1326 Processed 26/04/2024 519615342 Sarmilabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 GANDHWANI MP-22-006-047-002/48-D
(Kosadna) 		1722006047NRG24030620230091904 10/04/2024 Sukali bai 1722006047WL010457 Sukali bai 00415 SBIN0030149 1326 1326 Processed 26/04/2024 519615342 Sukalibai BANK OF BARODA(606985)
SubTotal 1326 1326
21 GANDHWANI MP-22-006-053-002/415-B
(Bariya) 		1722006047NRG24030620230091908 10/04/2024 Shobhit 1722006047WL010457 Shobhit 00415 SBIN0030509 1326 1326 Processed 26/04/2024 519615342 Shobhit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 GANDHWANI MP-22-006-047-002/158-B
(Kosadna) 		1722006047NRG24030620230091895 10/04/2024 Radhu jamra 1722006047WL010457 Radhu jamra 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519615342 Radhujamra INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANDHWANI MP-22-006-047-002/227-B
(Kosadna) 		1722006047NRG24030620230091898 10/04/2024 Sangeeta 1722006047WL010457 Sangeeta 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519615342 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANDHWANI MP-22-006-047-002/354
(Kosadna) 		1722006047NRG24030620230091902 10/04/2024 Bharat 1722006047WL010457 Bharat 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519615342 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANDHWANI MP-22-006-047-002/502-C
(Kosadna) 		1722006047NRG24030620230091905 10/04/2024 Ravi 1722006047WL010457 Ravi 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519615342 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANDHWANI MP-22-006-047-002/502-D
(Kosadna) 		1722006047NRG24030620230091906 10/04/2024 Arun 1722006047WL010457 Arun 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519615342 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
27 GANDHWANI MP-22-006-054-001/187-B
(Panwa) 		1722006054NRG24140620230124577 10/04/2024 Raju 1722006054WL013286 Raju 00697 BKID0MG6042 1224 1224 Processed 26/04/2024 519615342 Raju BANK OF BARODA(606985)
SubTotal 1224 1224
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_100424APB_FTO_8050 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 12750
2 GANDHWANI MP1722006_100424APB_FTO_8050 Bank of India BKID0008847 Gandhwani 9282
3 GANDHWANI MP1722006_100424APB_FTO_8050 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1326
4 GANDHWANI MP1722006_100424APB_FTO_8050 State Bank of India SBIN0010803 MANAWAR 1326
5 GANDHWANI MP1722006_100424APB_FTO_8050 State Bank of India SBIN0030149 GANDHWANI 1326
6 GANDHWANI MP1722006_100424APB_FTO_8050 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1326
7 GANDHWANI MP1722006_100424APB_FTO_8050 India Post Payments Bank IPOS0000001 DHAR 6630
8 GANDHWANI MP1722006_100424APB_FTO_8050 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1224

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