Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_220323APB_FTO_723221
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-22-006-043-001/106
(Badiya) 		1722006000NRG23210320231188371 22/03/2023 Arjun 1722006WL171552 Arjun 00045 BARB0BARDHA 204 204 Processed 07/05/2023 548535982 Arjun STATE BANK OF INDIA(508548)
2 GANDHWANI MP-22-006-043-001/73
(Badiya) 		1722006000NRG23210320231188372 22/03/2023 Gomasingh 1722006WL171553 Gomasingh 00045 BARB0BARDHA 204 204 Processed 07/05/2023 548535982 Gomasingh BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-047-002/227-C
(Kosadna) 		1722006047NRG23220320231188646 22/03/2023 Kishor 1722006047WL171579 Kishor 00045 BARB0BARDHA 408 408 Processed 07/05/2023 548535982 Kishor BANK OF INDIA(508505)
SubTotal 816 816
4 GANDHWANI MP-22-006-053-002/416
(Bariya) 		1722006047NRG23220320231188651 22/03/2023 Shashilata 1722006047WL171579 Shashilata 00045 BARB0KUKSHI 408 408 Processed 07/05/2023 548535982 Shashilata BANK OF INDIA(508505)
SubTotal 408 408
5 GANDHWANI MP-22-006-047-002/146-B
(Kosadna) 		1722006047NRG23220320231188642 22/03/2023 Shubham 1722006047WL171579 Shubham 00048 BKID0008847 408 408 Processed 07/05/2023 548535982 Shubham STATE BANK OF INDIA(508548)
6 GANDHWANI MP-22-006-047-002/227-A
(Kosadna) 		1722006047NRG23220320231188644 22/03/2023 Pradeep Kishor 1722006047WL171579 Pradeep Kishor 00048 BKID0008847 408 408 Processed 07/05/2023 548535982 PradeepKishor BANK OF INDIA(508505)
7 GANDHWANI MP-22-006-047-002/227-D
(Kosadna) 		1722006047NRG23220320231188647 22/03/2023 Sandip 1722006047WL171579 Sandip 00048 BKID0008847 408 408 Processed 07/05/2023 548535982 Sandip STATE BANK OF INDIA(508548)
8 GANDHWANI MP-22-006-047-002/502-B
(Kosadna) 		1722006047NRG23220320231188649 22/03/2023 Sanjay 1722006047WL171579 Sanjay 00048 BKID0008847 408 408 Processed 07/05/2023 548535982 Sanjay BANK OF BARODA(606985)
SubTotal 1632 1632
9 GANDHWANI MP-22-006-047-002/146-D
(Kosadna) 		1722006047NRG23220320231188643 22/03/2023 Sunil 1722006047WL171579 Sunil 00114 CBIN0MPDCAK 408 408 Processed 07/05/2023 548535982 Sunil FINO PAYMENTS BANK LTD(608001)
10 GANDHWANI MP-22-006-053-002/290-C
(Bariya) 		1722006047NRG23220320231188650 22/03/2023 Sanjay 1722006047WL171579 Sanjay 00114 CBIN0MPDCAK 408 408 Processed 07/05/2023 548535982 Sanjay BANK OF INDIA(508505)
SubTotal 816 816
11 GANDHWANI MP-22-006-047-002/228-D
(Kosadna) 		1722006047NRG23220320231188648 22/03/2023 Kuldip 1722006047WL171579 Kuldip 00688 FINO0001446 408 408 Processed 07/05/2023 548535982 Kuldip FINO PAYMENTS BANK LTD(608001)
SubTotal 408 408
12 GANDHWANI MP-22-006-047-002/227-B
(Kosadna) 		1722006047NRG23220320231188645 22/03/2023 Sangeeta 1722006047WL171579 Sangeeta 00691 IPOS0000001 408 408 Processed 07/05/2023 548535982 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 408 408
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_220323APB_FTO_723221 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 816
2 GANDHWANI MP1722006_220323APB_FTO_723221 Bank of Baroda BARB0KUKSHI KUKSHI, MP 408
3 GANDHWANI MP1722006_220323APB_FTO_723221 Bank of India BKID0008847 Gandhwani 1632
4 GANDHWANI MP1722006_220323APB_FTO_723221 District Central Cooperative Bank CBIN0MPDCAK Bagdi 816
5 GANDHWANI MP1722006_220323APB_FTO_723221 Fino Payments Bank Ltd FINO0001446 MP RO 408
6 GANDHWANI MP1722006_220323APB_FTO_723221 India Post Payments Bank IPOS0000001 DHAR 408

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