Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_230923FTO_284175
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-22-006-013-005/21
(Ratanpura) 		1722006063NRG24220920230409169 23/09/2023 raisingh 1722006063WL044254 raisingh 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309460850 raisingh (000000)
2 GANDHWANI MP-22-006-013-005/21
(Ratanpura) 		1722006063NRG24220920230409168 23/09/2023 savita 1722006063WL044254 savita 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309460850 savita (000000)
3 GANDHWANI MP-22-006-048-001/394
(Gandhwani) 		1722006048NRG24220920230406797 23/09/2023 KEKADIYA 1722006048WL043981 KEKADIYA 00045 BARB0BARDHA 1547 1547 Processed 10/11/2023 309460850 KEKADIYA (000000)
SubTotal 4199 4199
4 GANDHWANI MP-22-006-010-002/26-A
(Sironj) 		1722006010NRG24220920230409450 23/09/2023 mohan 1722006010WL044271 mohan 00048 BKID0008847 663 663 Processed 10/11/2023 309460850 mohan (000000)
5 GANDHWANI MP-22-006-021-001/104
(Dhawarda) 		1722006000NRG24230920230409902 23/09/2023 Dinesh 1722006WL044379 Dinesh 00048 BKID0008847 2652 2652 Processed 10/11/2023 309460850 Dinesh (000000)
6 GANDHWANI MP-22-006-021-001/141-A
(Dhawarda) 		1722006000NRG24230920230409907 23/09/2023 Dinesh 1722006WL044379 Dinesh 00048 BKID0008847 2652 2652 Processed 10/11/2023 309460850 Dinesh (000000)
7 GANDHWANI MP-22-006-021-001/18-A
(Dhawarda) 		1722006000NRG24230920230409911 23/09/2023 Mukesh 1722006WL044379 Mukesh 00048 BKID0008847 2652 2652 Processed 10/11/2023 309460850 Mukesh (000000)
8 GANDHWANI MP-22-006-041-001/106
(Chikali) 		1722006041NRG24230920230410431 23/09/2023 Gobariya 1722006041WL044448 Gobariya 00048 BKID0008847 1326 1326 Processed 10/11/2023 309460850 Gobariya (000000)
9 GANDHWANI MP-22-006-046-001/267-D
(Khoja kua) 		1722006000NRG24220920230407816 23/09/2023 jaggu 1722006WL044030 jaggu 00048 BKID0008847 1547 1547 Processed 10/11/2023 309460850 jaggu (000000)
10 GANDHWANI MP-22-006-046-001/267-D
(Khoja kua) 		1722006000NRG24220920230407817 23/09/2023 leela 1722006WL044030 leela 00048 BKID0008847 1547 1547 Processed 10/11/2023 309460850 leela (000000)
11 GANDHWANI MP-22-006-046-001/274-A
(Khoja kua) 		1722006000NRG24220920230407818 23/09/2023 koshor 1722006WL044030 koshor 00048 BKID0008847 1547 1547 Processed 10/11/2023 309460850 koshor (000000)
12 GANDHWANI MP-22-006-048-001/352-D
(Gandhwani) 		1722006048NRG24220920230406794 23/09/2023 Mamta Prajapat 1722006048WL043981 Mamta Prajapat 00048 BKID0008847 1326 1326 Processed 10/11/2023 309460850 MamtaPrajapat (000000)
SubTotal 15912 15912
13 GANDHWANI MP-22-006-012-006/31
(Ratanpura) 		1722006063NRG24220920230409462 23/09/2023 samoti 1722006063WL044280 samoti 00048 BKID0009809 1326 1326 Processed 10/11/2023 309460850 samoti (000000)
SubTotal 1326 1326
14 GANDHWANI MP-22-006-010-002/201
(Sironj) 		1722006010NRG24220920230409448 23/09/2023 pinu 1722006010WL044271 pinu 00415 SBIN0010803 663 663 Processed 10/11/2023 309460850 pinu (000000)
SubTotal 663 663
15 GANDHWANI MP-22-006-063-002/74-B
(Ratanpura) 		1722006063NRG24220920230409172 23/09/2023 SOHAN 1722006063WL044254 SOHAN 00415 SBIN0030141 1326 1326 Processed 10/11/2023 309460850 SOHAN (000000)
SubTotal 1326 1326
16 GANDHWANI MP-22-006-043-002/60-B
(Badiya) 		1722006043NRG24230920230409960 23/09/2023 Aarti Baghel 1722006043WL044384 Aarti Baghel 00415 SBIN0030149 442 442 Processed 10/11/2023 309460850 AartiBaghel (000000)
17 GANDHWANI MP-22-006-043-002/60-B
(Badiya) 		1722006043NRG24230920230409959 23/09/2023 Aarti Baghel 1722006043WL044384 Aarti Baghel 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309460850 AartiBaghel (000000)
18 GANDHWANI MP-22-006-046-001/392
(Khoja kua) 		1722006000NRG24220920230407821 23/09/2023 Manish 1722006WL044030 Manish 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309460850 Manish (000000)
SubTotal 3536 3536
19 GANDHWANI MP-22-006-010-002/10-A
(Sironj) 		1722006010NRG24220920230409442 23/09/2023 anita 1722006010WL044271 anita 00688 FINO0001446 663 663 Processed 10/11/2023 309460850 anita (000000)
20 GANDHWANI MP-22-006-010-002/13-A
(Sironj) 		1722006010NRG24220920230409443 23/09/2023 madiya 1722006010WL044271 madiya 00688 FINO0001446 663 663 Processed 10/11/2023 309460850 madiya (000000)
21 GANDHWANI MP-22-006-010-002/13-D
(Sironj) 		1722006010NRG24220920230409444 23/09/2023 madi 1722006010WL044271 madi 00688 FINO0001446 663 663 Processed 10/11/2023 309460850 madi (000000)
22 GANDHWANI MP-22-006-010-002/17-A
(Sironj) 		1722006010NRG24220920230409445 23/09/2023 kalu 1722006010WL044271 kalu 00688 FINO0001446 663 663 Processed 10/11/2023 309460850 kalu (000000)
23 GANDHWANI MP-22-006-010-002/18
(Sironj) 		1722006010NRG24220920230409446 23/09/2023 sapna 1722006010WL044271 sapna 00688 FINO0001446 663 663 Processed 10/11/2023 309460850 sapna (000000)
24 GANDHWANI MP-22-006-010-002/2
(Sironj) 		1722006010NRG24220920230409447 23/09/2023 leela 1722006010WL044271 leela 00688 FINO0001446 663 663 Processed 10/11/2023 309460850 leela (000000)
SubTotal 3978 3978
25 GANDHWANI MP-22-006-046-001/135-D
(Khoja kua) 		1722006000NRG24220920230407813 23/09/2023 anita 1722006WL044030 anita 00688 FINO0009003 1547 1547 Processed 10/11/2023 309460850 anita (000000)
SubTotal 1547 1547
26 GANDHWANI MP-22-006-002-009/123-D
(Goongidevi) 		1722006002NRG24230920230410309 23/09/2023 Dema 1722006002WL044398 Dema 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460850 Dema (000000)
27 GANDHWANI MP-22-006-002-009/123-D
(Goongidevi) 		1722006002NRG24230920230410317 23/09/2023 ramesh 1722006002WL044403 ramesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460850 ramesh (000000)
28 GANDHWANI MP-22-006-002-009/123-D
(Goongidevi) 		1722006002NRG24230920230410310 23/09/2023 ramesh 1722006002WL044398 ramesh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460850 ramesh (000000)
29 GANDHWANI MP-22-006-012-002/9
(Ratanpura) 		1722006063NRG24220920230409163 23/09/2023 devsingh 1722006063WL044254 devsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460850 devsingh (000000)
30 GANDHWANI MP-22-006-012-002/9
(Ratanpura) 		1722006063NRG24220920230409164 23/09/2023 kamatu 1722006063WL044254 kamatu 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460850 kamatu (000000)
31 GANDHWANI MP-22-006-012-002/9
(Ratanpura) 		1722006063NRG24220920230409165 23/09/2023 rakesh 1722006063WL044254 rakesh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460850 rakesh (000000)
32 GANDHWANI MP-22-006-013-006/38
(Ratanpura) 		1722006063NRG24220920230409170 23/09/2023 mangudi 1722006063WL044254 mangudi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309460850 mangudi (000000)
33 GANDHWANI MP-22-006-046-001/120-B
(Khoja kua) 		1722006000NRG24220920230407808 23/09/2023 janki 1722006WL044030 janki 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460850 janki (000000)
34 GANDHWANI MP-22-006-046-001/120-B
(Khoja kua) 		1722006000NRG24220920230407807 23/09/2023 sanjay 1722006WL044030 sanjay 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460850 sanjay (000000)
35 GANDHWANI MP-22-006-046-001/135-C
(Khoja kua) 		1722006000NRG24220920230407811 23/09/2023 aarti 1722006WL044030 aarti 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460850 aarti (000000)
36 GANDHWANI MP-22-006-046-001/135-C
(Khoja kua) 		1722006000NRG24220920230407812 23/09/2023 kamla 1722006WL044030 kamla 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460850 kamla (000000)
37 GANDHWANI MP-22-006-046-001/140-C
(Khoja kua) 		1722006000NRG24220920230407814 23/09/2023 jagan 1722006WL044030 jagan 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460850 jagan (000000)
38 GANDHWANI MP-22-006-046-001/140-C
(Khoja kua) 		1722006000NRG24220920230407815 23/09/2023 sunita 1722006WL044030 sunita 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309460850 sunita (000000)
SubTotal 19006 19006
39 GANDHWANI MP-22-006-063-006/15
(Ratanpura) 		1722006063NRG24220920230409460 23/09/2023 Indesingh 1722006063WL044278 Indesingh 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460850 Indesingh (000000)
SubTotal 1326 1326
40 GANDHWANI MP-22-006-046-001/133-B
(Khoja kua) 		1722006000NRG24220920230407809 23/09/2023 bani 1722006WL044030 bani 00703 AIRP0000001 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
41 GANDHWANI MP-22-006-046-001/133-B
(Khoja kua) 		1722006000NRG24220920230407810 23/09/2023 kali 1722006WL044030 kali 00703 AIRP0000001 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
42 GANDHWANI MP-22-006-046-001/99-D
(Khoja kua) 		1722006000NRG24220920230407823 23/09/2023 ajay 1722006WL044030 ajay 00703 AIRP0000001 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
43 GANDHWANI MP-22-006-046-001/99-D
(Khoja kua) 		1722006000NRG24220920230407822 23/09/2023 mohan 1722006WL044030 mohan 00703 AIRP0000001 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 6188 6188
Total 59007 59007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_230923FTO_284175 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 4199
2 GANDHWANI MP1722006_230923FTO_284175 Bank of India BKID0008847 Gandhwani 15912
3 GANDHWANI MP1722006_230923FTO_284175 Bank of India BKID0009809 AMZERA 1326
4 GANDHWANI MP1722006_230923FTO_284175 State Bank of India SBIN0010803 MANAWAR 663
5 GANDHWANI MP1722006_230923FTO_284175 State Bank of India SBIN0030141 TIRLA 1326
6 GANDHWANI MP1722006_230923FTO_284175 State Bank of India SBIN0030149 GANDHWANI 3536
7 GANDHWANI MP1722006_230923FTO_284175 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 GANDHWANI MP1722006_230923FTO_284175 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547
9 GANDHWANI MP1722006_230923FTO_284175 India Post Payments Bank IPOS0000001 Ashoknagar 3094
10 GANDHWANI MP1722006_230923FTO_284175 India Post Payments Bank IPOS0000001 DHAR 15912
11 GANDHWANI MP1722006_230923FTO_284175 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1326
12 GANDHWANI MP1722006_230923FTO_284175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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