Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_301123FTO_369423
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-22-006-045-003/729
(Satumari) 		1722006000NRG24281120230561425 30/11/2023 Bhuvansingh Bhanwar 1722006WL059105 Bhuvansingh Bhanwar 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 321102495 BhuvansinghBhanwar (000000)
2 GANDHWANI MP-22-006-045-003/729
(Satumari) 		1722006000NRG24301120230567855 30/11/2023 Bhuvansingh Bhanwar 1722006WL059789 Bhuvansingh Bhanwar 00045 BARB0BARDHA 442 442 Processed 01/01/2024 321102495 BhuvansinghBhanwar (000000)
3 GANDHWANI MP-22-006-045-003/732
(Satumari) 		1722006000NRG24281120230561428 30/11/2023 Dinesh Gehalot 1722006WL059105 Dinesh Gehalot 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 321102495 DineshGehalot (000000)
4 GANDHWANI MP-22-006-045-003/732
(Satumari) 		1722006000NRG24301120230567858 30/11/2023 Dinesh Gehalot 1722006WL059789 Dinesh Gehalot 00045 BARB0BARDHA 442 442 Processed 01/01/2024 321102495 DineshGehalot (000000)
5 GANDHWANI MP-22-006-045-003/733
(Satumari) 		1722006000NRG24301120230567859 30/11/2023 Munnibai Bhanwar 1722006WL059789 Munnibai Bhanwar 00045 BARB0BARDHA 442 442 Processed 01/01/2024 321102495 MunnibaiBhanwar (000000)
6 GANDHWANI MP-22-006-045-003/733
(Satumari) 		1722006000NRG24281120230561429 30/11/2023 Munnibai Bhanwar 1722006WL059105 Munnibai Bhanwar 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 321102495 MunnibaiBhanwar (000000)
SubTotal 5967 5967
7 GANDHWANI MP-22-006-058-001/55-B
(Sendla) 		1722006058NRG24301120230567013 30/11/2023 Anju 1722006058WL059679 Anju 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 321102495 Anju (000000)
8 GANDHWANI MP-22-006-058-002/50-A
(Sendla) 		1722006058NRG24301120230567045 30/11/2023 ravina 1722006058WL059679 ravina 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 321102495 ravina (000000)
SubTotal 3094 3094
9 GANDHWANI MP-22-006-014-001/9
(Dedali K) 		1722006000NRG24301120230567763 30/11/2023 seru 1722006WL059779 seru 00048 BKID0008847 1547 1547 Processed 01/01/2024 321102495 seru (000000)
10 GANDHWANI MP-22-006-045-003/19-A
(Satumari) 		1722006000NRG24301120230567840 30/11/2023 Vikram 1722006WL059789 Vikram 00048 BKID0008847 1547 1547 Processed 01/01/2024 321102495 Vikram (000000)
11 GANDHWANI MP-22-006-045-003/19-A
(Satumari) 		1722006000NRG24281120230561408 30/11/2023 Vikram 1722006WL059105 Vikram 00048 BKID0008847 1547 1547 Processed 01/01/2024 321102495 Vikram (000000)
12 GANDHWANI MP-22-006-045-003/37-A
(Satumari) 		1722006000NRG24301120230567848 30/11/2023 Mersingh 1722006WL059789 Mersingh 00048 BKID0008847 442 442 Rejected 03/01/2024 Account closed
13 GANDHWANI MP-22-006-045-003/726
(Satumari) 		1722006000NRG24301120230567853 30/11/2023 Ganga Bhide 1722006WL059789 Ganga Bhide 00048 BKID0008847 442 442 Processed 01/01/2024 321102495 GangaBhide (000000)
14 GANDHWANI MP-22-006-045-003/728
(Satumari) 		1722006000NRG24281120230561424 30/11/2023 Pratap Bhawar 1722006WL059105 Pratap Bhawar 00048 BKID0008847 1547 1547 Processed 01/01/2024 321102495 PratapBhawar (000000)
15 GANDHWANI MP-22-006-045-003/728
(Satumari) 		1722006000NRG24301120230567854 30/11/2023 Pratap Bhawar 1722006WL059789 Pratap Bhawar 00048 BKID0008847 442 442 Processed 01/01/2024 321102495 PratapBhawar (000000)
16 GANDHWANI MP-22-006-045-003/731
(Satumari) 		1722006000NRG24281120230561427 30/11/2023 Parwat Gehlot 1722006WL059105 Parwat Gehlot 00048 BKID0008847 1547 1547 Processed 01/01/2024 321102495 ParwatGehlot (000000)
17 GANDHWANI MP-22-006-045-003/731
(Satumari) 		1722006000NRG24301120230567857 30/11/2023 Parwat Gehlot 1722006WL059789 Parwat Gehlot 00048 BKID0008847 442 442 Processed 01/01/2024 321102495 ParwatGehlot (000000)
18 GANDHWANI MP-22-006-058-001/322-B
(Sendla) 		1722006058NRG24301120230567001 30/11/2023 hatri 1722006058WL059679 hatri 00048 BKID0008847 1547 1547 Processed 01/01/2024 321102495 hatri (000000)
SubTotal 11050 11050
19 GANDHWANI MP-22-006-063-001/73
(Ratanpura) 		1722006063NRG24301120230567287 30/11/2023 kanha 1722006063WL059710 kanha 00048 BKID0009809 1547 1547 Processed 01/01/2024 321102495 kanha (000000)
SubTotal 1547 1547
20 GANDHWANI MP-22-006-058-002/50
(Sendla) 		1722006058NRG24301120230567044 30/11/2023 aayush 1722006058WL059679 aayush 00415 SBIN0030045 1547 1547 Processed 01/01/2024 321102495 aayush (000000)
SubTotal 1547 1547
21 GANDHWANI MP-22-006-045-003/19
(Satumari) 		1722006000NRG24301120230567839 30/11/2023 Janu 1722006WL059789 Janu 00415 SBIN0030149 1547 1547 Processed 01/01/2024 321102495 Janu (000000)
SubTotal 1547 1547
22 GANDHWANI MP-22-006-014-001/48-C
(Dedali K) 		1722006000NRG24301120230567762 30/11/2023 Nuru 1722006WL059779 Nuru 00688 FINO0001446 1547 1547 Processed 01/01/2024 321102495 Nuru (000000)
SubTotal 1547 1547
23 GANDHWANI MP-22-006-045-003/21-C
(Satumari) 		1722006000NRG24301120230567843 30/11/2023 Jamana 1722006WL059789 Jamana 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 321102495 Jamana (000000)
24 GANDHWANI MP-22-006-045-003/730
(Satumari) 		1722006000NRG24301120230567856 30/11/2023 Ranjana Gehlot 1722006WL059789 Ranjana Gehlot 00697 BKID0MG6042 442 442 Processed 01/01/2024 321102495 RanjanaGehlot (000000)
25 GANDHWANI MP-22-006-058-001/318
(Sendla) 		1722006058NRG24301120230566994 30/11/2023 Ganpat 1722006058WL059679 Ganpat 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 321102495 Ganpat (000000)
26 GANDHWANI MP-22-006-058-002/22
(Sendla) 		1722006058NRG24301120230567016 30/11/2023 Bala 1722006058WL059679 Bala 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 321102495 Bala (000000)
27 GANDHWANI MP-22-006-058-002/322-D
(Sendla) 		1722006058NRG24301120230567020 30/11/2023 ashok 1722006058WL059679 ashok 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 321102495 ashok (000000)
SubTotal 6630 6630
28 GANDHWANI MP-22-006-063-002/115-C
(Ratanpura) 		1722006063NRG24301120230567288 30/11/2023 SAYMA 1722006063WL059711 SAYMA 00697 BKID0MG6063 1547 1547 Processed 01/01/2024 321102495 SAYMA (000000)
29 GANDHWANI MP-22-006-063-002/73-B
(Ratanpura) 		1722006063NRG24301120230567289 30/11/2023 bassu ramsingh 1722006063WL059711 bassu ramsingh 00697 BKID0MG6063 1547 1547 Processed 01/01/2024 321102495 bassuramsingh (000000)
SubTotal 3094 3094
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_301123FTO_369423 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 5967
2 GANDHWANI MP1722006_301123FTO_369423 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3094
3 GANDHWANI MP1722006_301123FTO_369423 Bank of India BKID0008847 Gandhwani 11050
4 GANDHWANI MP1722006_301123FTO_369423 Bank of India BKID0009809 AMZERA 1547
5 GANDHWANI MP1722006_301123FTO_369423 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547
6 GANDHWANI MP1722006_301123FTO_369423 State Bank of India SBIN0030149 GANDHWANI 1547
7 GANDHWANI MP1722006_301123FTO_369423 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 GANDHWANI MP1722006_301123FTO_369423 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 6630
9 GANDHWANI MP1722006_301123FTO_369423 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 3094

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