Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_010124FTO_416739
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-22-006-045-002/129-D
(Satumari) 		1722006045NRG24010120240670156 01/01/2024 Arjun 1722006045WL068263 Arjun 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685096170 Arjun (000000)
2 GANDHWANI MP-22-006-045-002/921
(Satumari) 		1722006045NRG24010120240670171 01/01/2024 Laxmi Bai 1722006045WL068263 Laxmi Bai 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685096170 LaxmiBai (000000)
SubTotal 2652 2652
3 GANDHWANI MP-22-006-048-001/91
(Gandhwani) 		1722006048NRG24010120240670119 01/01/2024 Premlata Solanki 1722006048WL068258 Premlata Solanki 00048 BKID0008847 1326 1326 Processed 13/03/2024 685096170 PremlataSolanki (000000)
SubTotal 1326 1326
4 GANDHWANI MP-22-006-012-002/56
(Bavdi Khodra) 		1722006000NRG24281220230654644 01/01/2024 Munna 1722006WL067233 Munna 00048 BKID0009809 1326 1326 Processed 13/03/2024 685096170 Munna (000000)
5 GANDHWANI MP-22-006-012-002/56
(Bavdi Khodra) 		1722006000NRG24281220230654643 01/01/2024 Munna 1722006WL067233 Munna 00048 BKID0009809 1326 1326 Processed 13/03/2024 685096170 Munna (000000)
SubTotal 2652 2652
6 GANDHWANI MP-22-006-014-001/110
(Dedali K) 		1722006014NRG24010120240670122 01/01/2024 Umesh Patidar 1722006014WL068259 Umesh Patidar 00354 PUNB0683400 442 442 Processed 13/03/2024 685096170 UmeshPatidar (000000)
SubTotal 442 442
7 GANDHWANI MP-22-006-014-001/115
(Dedali K) 		1722006014NRG24010120240670123 01/01/2024 Dhanna 1722006014WL068259 Dhanna 00688 FINO0001446 442 442 Processed 13/03/2024 685096170 Dhanna (000000)
SubTotal 442 442
8 GANDHWANI MP-22-006-012-003/27
(Bavdi Khodra) 		1722006000NRG24281220230654645 01/01/2024 sankar 1722006WL067233 sankar 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 685096170 sankar (000000)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_010124FTO_416739 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2652
2 GANDHWANI MP1722006_010124FTO_416739 Bank of India BKID0008847 Gandhwani 1326
3 GANDHWANI MP1722006_010124FTO_416739 Bank of India BKID0009809 AMZERA 2652
4 GANDHWANI MP1722006_010124FTO_416739 Punjab National Bank PUNB0683400 MANAWAR 442
5 GANDHWANI MP1722006_010124FTO_416739 Fino Payments Bank Ltd FINO0001446 MP RO 442
6 GANDHWANI MP1722006_010124FTO_416739 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1326

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