Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_110324APB_FTO_497659
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-22-006-002-003/4-A
(Goongidevi) 		1722006000NRG24110320240871365 11/03/2024 Rakesh dewka 1722006WL081803 Rakesh dewka 00045 BARB0BARDHA 1702 0
SubTotal 1702 0
2 GANDHWANI MP-22-006-002-003/39
(Goongidevi) 		1722006000NRG24110320240871364 11/03/2024 Bharat jaraman 1722006WL081803 Bharat jaraman 00045 BARB0MANAWA 1702 0
SubTotal 1702 0
3 GANDHWANI MP-22-006-004-003/146
(Baledi) 		1722006000NRG24110320240871227 11/03/2024 KESHARSINGH 1722006WL081796 KESHARSINGH 00688 FINO0001446 1326 0
SubTotal 1326 0
4 GANDHWANI MP-22-006-060-001/480
(Pipali) 		1722006060NRG24110320240871656 11/03/2024 Radha 1722006060WL081820 Radha 00697 BKID0MG6042 1232 0
5 GANDHWANI MP-22-006-060-001/480
(Pipali) 		1722006060NRG24110320240871655 11/03/2024 Santosh 1722006060WL081820 Santosh 00697 BKID0MG6042 1232 0
6 GANDHWANI MP-22-006-060-001/481-B
(Pipali) 		1722006060NRG24110320240871657 11/03/2024 Ashok 1722006060WL081820 Ashok 00697 BKID0MG6042 1232 0
SubTotal 3696 0
7 GANDHWANI MP-22-006-004-003/146
(Baledi) 		1722006000NRG24110320240871228 11/03/2024 rudra 1722006WL081796 rudra 00697 BKID0MG6063 1326 0
8 GANDHWANI MP-22-006-004-003/147
(Baledi) 		1722006000NRG24110320240871229 11/03/2024 anna 1722006WL081796 anna 00697 BKID0MG6063 1326 0
SubTotal 2652 0
Total 11078 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_110324APB_FTO_497659 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1702
2 GANDHWANI MP1722006_110324APB_FTO_497659 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1702
3 GANDHWANI MP1722006_110324APB_FTO_497659 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 GANDHWANI MP1722006_110324APB_FTO_497659 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 3696
5 GANDHWANI MP1722006_110324APB_FTO_497659 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 2652

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