Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_271023FTO_335305
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-22-006-045-002/205-B
(Satumari) 		1722006000NRG24271020230492795 27/10/2023 Naran 1722006WL053601 Naran 00045 BARB0BARDHA 1547 1547 Processed 09/11/2023 304967272 Naran (000000)
2 GANDHWANI MP-22-006-045-002/98-B
(Satumari) 		1722006000NRG24271020230492813 27/10/2023 Sunil 1722006WL053601 Sunil 00045 BARB0BARDHA 1989 1989 Processed 09/11/2023 304967272 Sunil (000000)
3 GANDHWANI MP-22-006-045-002/98-B
(Satumari) 		1722006000NRG24271020230492812 27/10/2023 Sunil 1722006WL053601 Sunil 00045 BARB0BARDHA 1547 1547 Processed 09/11/2023 304967272 Sunil (000000)
4 GANDHWANI MP-22-006-045-002/99-A
(Satumari) 		1722006000NRG24271020230492817 27/10/2023 Sohan 1722006WL053601 Sohan 00045 BARB0BARDHA 1989 1989 Processed 09/11/2023 304967272 Sohan (000000)
5 GANDHWANI MP-22-006-045-002/99-A
(Satumari) 		1722006000NRG24271020230492816 27/10/2023 Sohan 1722006WL053601 Sohan 00045 BARB0BARDHA 1547 1547 Processed 09/11/2023 304967272 Sohan (000000)
SubTotal 8619 8619
6 GANDHWANI MP-22-006-045-002/96
(Satumari) 		1722006000NRG24271020230492811 27/10/2023 Fatiya 1722006WL053601 Fatiya 00048 BKID0008847 1547 1547 Processed 09/11/2023 304967272 Fatiya (000000)
7 GANDHWANI MP-22-006-045-002/96
(Satumari) 		1722006000NRG24271020230492810 27/10/2023 Fatiya 1722006WL053601 Fatiya 00048 BKID0008847 1989 1989 Processed 09/11/2023 304967272 Fatiya (000000)
SubTotal 3536 3536
8 GANDHWANI MP-22-006-045-002/80-A
(Satumari) 		1722006000NRG24271020230492799 27/10/2023 Jamsingh 1722006WL053601 Jamsingh 00415 SBIN0030149 1547 1547 Processed 09/11/2023 304967272 Jamsingh (000000)
9 GANDHWANI MP-22-006-045-002/80-A
(Satumari) 		1722006000NRG24271020230492798 27/10/2023 Jamsingh 1722006WL053601 Jamsingh 00415 SBIN0030149 1989 1989 Processed 09/11/2023 304967272 Jamsingh (000000)
SubTotal 3536 3536
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_271023FTO_335305 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 8619
2 GANDHWANI MP1722006_271023FTO_335305 Bank of India BKID0008847 Gandhwani 3536
3 GANDHWANI MP1722006_271023FTO_335305 State Bank of India SBIN0030149 GANDHWANI 3536

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