Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_240423FTO_16526
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-22-006-063-002/19-C
(Ratanpura) 		1722006000NRG24240420230006943 24/04/2023 sunil 1722006WL000825 sunil 00048 BKID0009809 1326 1326 Processed 12/05/2023 644068848 sunil (000000)
SubTotal 1326 1326
2 GANDHWANI MP-22-006-016-001/404
(Jamli) 		1722006016NRG24210420230005225 24/04/2023 Manish 1722006016WL000616 Manish 00415 SBIN0030149 1326 1326 Processed 12/05/2023 644068848 Manish (000000)
SubTotal 1326 1326
3 GANDHWANI MP-22-006-016-001/404-B
(Jamli) 		1722006016NRG24210420230005228 24/04/2023 Shantilal 1722006016WL000616 Shantilal 00688 FINO0001446 1326 1326 Processed 12/05/2023 644068848 Shantilal (000000)
SubTotal 1326 1326
4 GANDHWANI MP-22-006-016-001/404-C
(Jamli) 		1722006016NRG24210420230005230 24/04/2023 jitendar 1722006016WL000616 jitendar 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644068848 jitendar (000000)
5 GANDHWANI MP-22-006-016-001/565-A
(Jamli) 		1722006016NRG24210420230005235 24/04/2023 Aakash 1722006016WL000616 Aakash 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644068848 Aakash (000000)
6 GANDHWANI MP-22-006-016-001/885
(Jamli) 		1722006016NRG24210420230005244 24/04/2023 Mira 1722006016WL000616 Mira 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644068848 Mira (000000)
SubTotal 3757 3757
7 GANDHWANI MP-22-006-041-002/146
(Chikali) 		1722006041NRG24240420230006934 24/04/2023 Sankar 1722006041WL000824 Sankar 00697 BKID0MG6042 1105 1105 Processed 12/05/2023 644068848 Sankar (000000)
SubTotal 1105 1105
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_240423FTO_16526 Bank of India BKID0009809 AMZERA 1326
2 GANDHWANI MP1722006_240423FTO_16526 State Bank of India SBIN0030149 GANDHWANI 1326
3 GANDHWANI MP1722006_240423FTO_16526 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 GANDHWANI MP1722006_240423FTO_16526 India Post Payments Bank IPOS0000001 DHAR 3757
5 GANDHWANI MP1722006_240423FTO_16526 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1105

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