Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_010923FTO_243698
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-22-006-039-001/25-A
(Bakhtala) 		1722006000NRG24310820230354985 01/09/2023 Lalita 1722006WL037264 Lalita 00045 BARB0BARDHA 221 221 Processed 07/09/2023 066524932 Lalita (000000)
2 GANDHWANI MP-22-006-041-001/88-C
(Chikali) 		1722006041NRG24010920230356751 01/09/2023 Sunil Mujhalda 1722006041WL037569 Sunil Mujhalda 00045 BARB0BARDHA 1326 1326 Processed 07/09/2023 066524932 SunilMujhalda (000000)
SubTotal 1547 1547
3 GANDHWANI MP-22-006-057-001/39-A
(Jhegda) 		1722006000NRG24310820230355029 01/09/2023 Rajendra 1722006WL037272 Rajendra 00045 BARB0KUKSHI 1547 1547 Processed 07/09/2023 066524932 Rajendra (000000)
4 GANDHWANI MP-22-006-057-002/386
(Jhegda) 		1722006000NRG24310820230355034 01/09/2023 Kailash 1722006WL037272 Kailash 00045 BARB0KUKSHI 1547 1547 Processed 07/09/2023 066524932 Kailash (000000)
SubTotal 3094 3094
5 GANDHWANI MP-22-006-059-001/236-B
(Kabarwa) 		1722006000NRG24010920230357219 01/09/2023 mohan 1722006WL037647 mohan 00045 BARB0MANAWA 1326 1326 Processed 07/09/2023 066524932 mohan (000000)
SubTotal 1326 1326
6 GANDHWANI MP-22-006-024-001/100-A
(Bildari) 		1722006000NRG24010920230357195 01/09/2023 Shivam 1722006WL037642 Shivam 00048 BKID0008847 1547 1547 Processed 07/09/2023 066524932 Shivam (000000)
7 GANDHWANI MP-22-006-024-001/100-A
(Bildari) 		1722006000NRG24010920230357194 01/09/2023 Shivam 1722006WL037642 Shivam 00048 BKID0008847 1547 1547 Processed 07/09/2023 066524932 Shivam (000000)
8 GANDHWANI MP-22-006-024-001/100-A
(Bildari) 		1722006000NRG24010920230357193 01/09/2023 Shivam 1722006WL037642 Shivam 00048 BKID0008847 1547 1547 Processed 07/09/2023 066524932 Shivam (000000)
9 GANDHWANI MP-22-006-024-001/100-A
(Bildari) 		1722006000NRG24010920230357192 01/09/2023 Shivam 1722006WL037642 Shivam 00048 BKID0008847 1547 1547 Processed 07/09/2023 066524932 Shivam (000000)
10 GANDHWANI MP-22-006-024-001/91-A
(Bildari) 		1722006000NRG24010920230357200 01/09/2023 Sharmila 1722006WL037642 Sharmila 00048 BKID0008847 1547 1547 Processed 07/09/2023 066524932 Sharmila (000000)
11 GANDHWANI MP-22-006-024-001/91-A
(Bildari) 		1722006000NRG24010920230357199 01/09/2023 Sharmila 1722006WL037642 Sharmila 00048 BKID0008847 1547 1547 Processed 07/09/2023 066524932 Sharmila (000000)
12 GANDHWANI MP-22-006-024-001/91-A
(Bildari) 		1722006000NRG24010920230357201 01/09/2023 Sharmila 1722006WL037642 Sharmila 00048 BKID0008847 1547 1547 Processed 07/09/2023 066524932 Sharmila (000000)
13 GANDHWANI MP-22-006-029-001/133
(Khedi Balvari) 		1722006029NRG24310820230356380 01/09/2023 Golu 1722006029WL037496 Golu 00048 BKID0008847 1105 1105 Processed 07/09/2023 066524932 Golu (000000)
14 GANDHWANI MP-22-006-035-002/63
(Balvari kala) 		1722006000NRG24010920230357174 01/09/2023 Bangda 1722006WL037630 Bangda 00048 BKID0008847 1326 1326 Processed 07/09/2023 066524932 Bangda (000000)
15 GANDHWANI MP-22-006-041-001/106
(Chikali) 		1722006041NRG24010920230357131 01/09/2023 Gobariya 1722006041WL037619 Gobariya 00048 BKID0008847 1326 1326 Processed 07/09/2023 066524932 Gobariya (000000)
16 GANDHWANI MP-22-006-057-001/39-A
(Jhegda) 		1722006000NRG24310820230355030 01/09/2023 Sunil 1722006WL037272 Sunil 00048 BKID0008847 1547 1547 Processed 07/09/2023 066524932 Sunil (000000)
17 GANDHWANI MP-22-006-057-001/42-A
(Jhegda) 		1722006000NRG24310820230355031 01/09/2023 Shekhar 1722006WL037272 Shekhar 00048 BKID0008847 1547 1547 Processed 07/09/2023 066524932 Shekhar (000000)
18 GANDHWANI MP-22-006-059-001/112
(Kabarwa) 		1722006000NRG24010920230357216 01/09/2023 Mukesh Juwansingh 1722006WL037647 Mukesh Juwansingh 00048 BKID0008847 1326 1326 Processed 07/09/2023 066524932 MukeshJuwansingh (000000)
19 GANDHWANI MP-22-006-059-001/46-A
(Kabarwa) 		1722006000NRG24010920230357222 01/09/2023 Ramesh 1722006WL037647 Ramesh 00048 BKID0008847 1326 1326 Processed 07/09/2023 066524932 Ramesh (000000)
SubTotal 20332 20332
20 GANDHWANI MP-22-006-029-001/17-A
(Khedi Balvari) 		1722006029NRG24310820230356394 01/09/2023 Naharsingh 1722006029WL037496 Naharsingh 00415 SBIN0010803 1105 1105 Processed 07/09/2023 066524932 Naharsingh (000000)
21 GANDHWANI MP-22-006-029-001/23-C
(Khedi Balvari) 		1722006029NRG24310820230356397 01/09/2023 Sangita 1722006029WL037496 Sangita 00415 SBIN0010803 1105 1105 Processed 07/09/2023 066524932 Sangita (000000)
22 GANDHWANI MP-22-006-029-001/24-A
(Khedi Balvari) 		1722006029NRG24310820230356398 01/09/2023 Nanuranm 1722006029WL037496 Nanuranm 00415 SBIN0010803 1105 1105 Processed 07/09/2023 066524932 Nanuranm (000000)
23 GANDHWANI MP-22-006-029-001/30-C
(Khedi Balvari) 		1722006029NRG24310820230356400 01/09/2023 Suntia 1722006029WL037496 Suntia 00415 SBIN0010803 1105 1105 Processed 07/09/2023 066524932 Suntia (000000)
24 GANDHWANI MP-22-006-029-001/9-A
(Khedi Balvari) 		1722006029NRG24310820230356410 01/09/2023 Bishan 1722006029WL037496 Bishan 00415 SBIN0010803 1105 1105 Processed 07/09/2023 066524932 Bishan (000000)
SubTotal 5525 5525
25 GANDHWANI MP-22-006-029-001/139-B
(Khedi Balvari) 		1722006029NRG24310820230356383 01/09/2023 Rajanibai 1722006029WL037496 Rajanibai 00415 SBIN0030141 1105 1105 Processed 07/09/2023 066524932 Rajanibai (000000)
26 GANDHWANI MP-22-006-029-001/159-A
(Khedi Balvari) 		1722006029NRG24310820230356392 01/09/2023 jangbahadur 1722006029WL037496 jangbahadur 00415 SBIN0030141 1105 1105 Processed 07/09/2023 066524932 jangbahadur (000000)
27 GANDHWANI MP-22-006-029-003/13-A
(Khedi Balvari) 		1722006029NRG24310820230356411 01/09/2023 Rumabai 1722006029WL037496 Rumabai 00415 SBIN0030141 1105 1105 Processed 07/09/2023 066524932 Rumabai (000000)
28 GANDHWANI MP-22-006-029-003/16-A
(Khedi Balvari) 		1722006029NRG24310820230356412 01/09/2023 Mohan 1722006029WL037496 Mohan 00415 SBIN0030141 1105 1105 Processed 07/09/2023 066524932 Mohan (000000)
29 GANDHWANI MP-22-006-029-003/72-A
(Khedi Balvari) 		1722006029NRG24310820230356415 01/09/2023 Suraj 1722006029WL037496 Suraj 00415 SBIN0030141 1105 1105 Processed 07/09/2023 066524932 Suraj (000000)
SubTotal 5525 5525
30 GANDHWANI MP-22-006-029-001/12-A
(Khedi Balvari) 		1722006029NRG24310820230356377 01/09/2023 sunita 1722006029WL037496 sunita 00415 SBIN0030149 1105 1105 Processed 07/09/2023 066524932 sunita (000000)
31 GANDHWANI MP-22-006-029-001/14-A
(Khedi Balvari) 		1722006029NRG24310820230356385 01/09/2023 sagri 1722006029WL037496 sagri 00415 SBIN0030149 1105 1105 Processed 07/09/2023 066524932 sagri (000000)
32 GANDHWANI MP-22-006-029-001/140
(Khedi Balvari) 		1722006029NRG24310820230356386 01/09/2023 Bhangda 1722006029WL037496 Bhangda 00415 SBIN0030149 1105 1105 Processed 07/09/2023 066524932 Bhangda (000000)
33 GANDHWANI MP-22-006-029-001/152
(Khedi Balvari) 		1722006029NRG24310820230356391 01/09/2023 champabai 1722006029WL037496 champabai 00415 SBIN0030149 1105 1105 Rejected 12/09/2023 066524932 Account closed
34 GANDHWANI MP-22-006-029-001/18-A
(Khedi Balvari) 		1722006029NRG24310820230356395 01/09/2023 Gourabai 1722006029WL037496 Gourabai 00415 SBIN0030149 1105 1105 Processed 07/09/2023 066524932 Gourabai (000000)
35 GANDHWANI MP-22-006-029-001/185-C
(Khedi Balvari) 		1722006029NRG24310820230356396 01/09/2023 Ranibai 1722006029WL037496 Ranibai 00415 SBIN0030149 1105 1105 Processed 07/09/2023 066524932 Ranibai (000000)
36 GANDHWANI MP-22-006-029-001/25-A
(Khedi Balvari) 		1722006029NRG24310820230356399 01/09/2023 birsingh 1722006029WL037496 birsingh 00415 SBIN0030149 1105 1105 Processed 07/09/2023 066524932 birsingh (000000)
37 GANDHWANI MP-22-006-029-001/49
(Khedi Balvari) 		1722006029NRG24310820230356403 01/09/2023 Eirbhan 1722006029WL037496 Eirbhan 00415 SBIN0030149 1105 1105 Processed 07/09/2023 066524932 Eirbhan (000000)
38 GANDHWANI MP-22-006-032-001/206-B
(Bekalya) 		1722006000NRG24010920230357184 01/09/2023 radhu 1722006WL037636 radhu 00415 SBIN0030149 1547 1547 Processed 07/09/2023 066524932 radhu (000000)
39 GANDHWANI MP-22-006-048-001/550-C
(Gandhwani) 		1722006000NRG24010920230357215 01/09/2023 Kalawati 1722006WL037646 Kalawati 00415 SBIN0030149 1547 1547 Processed 07/09/2023 066524932 Kalawati (000000)
40 GANDHWANI MP-22-006-049-001/155
(Khedibujurg) 		1722006000NRG24010920230357235 01/09/2023 Mansharam 1722006WL037650 Mansharam 00415 SBIN0030149 221 221 Processed 07/09/2023 066524932 Mansharam (000000)
41 GANDHWANI MP-22-006-057-002/392
(Jhegda) 		1722006000NRG24310820230355035 01/09/2023 Sardabai 1722006WL037272 Sardabai 00415 SBIN0030149 1547 1547 Processed 07/09/2023 066524932 Sardabai (000000)
42 GANDHWANI MP-22-006-058-002/43
(Sendla) 		1722006000NRG24010920230356687 01/09/2023 Ramu 1722006WL037535 Ramu 00415 SBIN0030149 3094 3094 Processed 07/09/2023 066524932 Ramu (000000)
43 GANDHWANI MP-22-006-058-002/9
(Sendla) 		1722006000NRG24010920230356688 01/09/2023 Limabai 1722006WL037535 Limabai 00415 SBIN0030149 3094 3094 Processed 07/09/2023 066524932 Limabai (000000)
SubTotal 19890 19890
44 GANDHWANI MP-22-006-024-001/57
(Bildari) 		1722006000NRG24010920230357198 01/09/2023 Bhuri 1722006WL037642 Bhuri 00462 UCBA0000701 1547 1547 Processed 07/09/2023 066524932 Bhuri (000000)
45 GANDHWANI MP-22-006-024-001/57
(Bildari) 		1722006000NRG24010920230357197 01/09/2023 Bhuri 1722006WL037642 Bhuri 00462 UCBA0000701 1547 1547 Processed 07/09/2023 066524932 Bhuri (000000)
46 GANDHWANI MP-22-006-024-001/57
(Bildari) 		1722006000NRG24010920230357196 01/09/2023 Bhuri 1722006WL037642 Bhuri 00462 UCBA0000701 1547 1547 Processed 07/09/2023 066524932 Bhuri (000000)
SubTotal 4641 4641
47 GANDHWANI MP-22-006-057-002/432
(Jhegda) 		1722006000NRG24310820230355036 01/09/2023 Dharmendra 1722006WL037272 Dharmendra 00462 UCBA0002246 1547 1547 Processed 07/09/2023 066524932 Dharmendra (000000)
SubTotal 1547 1547
48 GANDHWANI MP-22-006-029-001/51-C
(Khedi Balvari) 		1722006029NRG24310820230356405 01/09/2023 Bilam 1722006029WL037496 Bilam 00688 FINO0001001 1105 1105 Processed 07/09/2023 066524932 Bilam (000000)
49 GANDHWANI MP-22-006-029-001/7
(Khedi Balvari) 		1722006029NRG24310820230356408 01/09/2023 Manishabai 1722006029WL037496 Manishabai 00688 FINO0001001 1105 1105 Processed 07/09/2023 066524932 Manishabai (000000)
SubTotal 2210 2210
50 GANDHWANI MP-22-006-029-001/13
(Khedi Balvari) 		1722006029NRG24310820230356378 01/09/2023 Riva 1722006029WL037496 Riva 00688 FINO0001446 1105 1105 Processed 07/09/2023 066524932 Riva (000000)
51 GANDHWANI MP-22-006-029-001/14
(Khedi Balvari) 		1722006029NRG24310820230356384 01/09/2023 Fulsingh 1722006029WL037496 Fulsingh 00688 FINO0001446 1105 1105 Processed 07/09/2023 066524932 Fulsingh (000000)
52 GANDHWANI MP-22-006-029-001/15-A
(Khedi Balvari) 		1722006029NRG24310820230356389 01/09/2023 Resham 1722006029WL037496 Resham 00688 FINO0001446 1105 1105 Processed 07/09/2023 066524932 Resham (000000)
53 GANDHWANI MP-22-006-029-001/16
(Khedi Balvari) 		1722006029NRG24310820230356393 01/09/2023 Suraj 1722006029WL037496 Suraj 00688 FINO0001446 1105 1105 Processed 07/09/2023 066524932 Suraj (000000)
SubTotal 4420 4420
54 GANDHWANI MP-22-006-029-001/13-B
(Khedi Balvari) 		1722006029NRG24310820230356379 01/09/2023 Jhaina 1722006029WL037496 Jhaina 00688 FINO0009003 1105 1105 Processed 07/09/2023 066524932 Jhaina (000000)
55 GANDHWANI MP-22-006-029-001/147-A
(Khedi Balvari) 		1722006029NRG24310820230356387 01/09/2023 Rahul 1722006029WL037496 Rahul 00688 FINO0009003 1105 1105 Processed 07/09/2023 066524932 Rahul (000000)
SubTotal 2210 2210
56 GANDHWANI MP-22-006-016-001/1-B
(Jamli) 		1722006000NRG24010920230357272 01/09/2023 Ravi Jamara 1722006WL037658 Ravi Jamara 00691 IPOS0000001 221 221 Processed 07/09/2023 066524932 RaviJamara (000000)
57 GANDHWANI MP-22-006-016-001/14
(Jamli) 		1722006000NRG24310820230356610 01/09/2023 Jyoti 1722006WL037515 Jyoti 00691 IPOS0000001 221 221 Processed 07/09/2023 066524932 Jyoti (000000)
SubTotal 442 442
58 GANDHWANI MP-22-006-058-002/117
(Sendla) 		1722006000NRG24010920230356679 01/09/2023 Vinod 1722006WL037535 Vinod 00697 BKID0MG6014 3094 3094 Processed 07/09/2023 066524932 Vinod (000000)
SubTotal 3094 3094
59 GANDHWANI MP-22-006-057-002/505
(Jhegda) 		1722006000NRG24310820230355039 01/09/2023 Shobhabai 1722006WL037272 Shobhabai 00697 BKID0MG6042 1547 1547 Processed 07/09/2023 066524932 Shobhabai (000000)
60 GANDHWANI MP-22-006-059-001/236-B
(Kabarwa) 		1722006000NRG24010920230357220 01/09/2023 manju 1722006WL037647 manju 00697 BKID0MG6042 1326 1326 Processed 07/09/2023 066524932 manju (000000)
61 GANDHWANI MP-22-006-059-001/94-C
(Kabarwa) 		1722006000NRG24010920230357224 01/09/2023 Shilabai 1722006WL037647 Shilabai 00697 BKID0MG6042 1326 1326 Processed 07/09/2023 066524932 Shilabai (000000)
SubTotal 4199 4199
62 GANDHWANI MP-22-006-011-002/41
(Keshvi) 		1722006000NRG24010920230357225 01/09/2023 Chagan 1722006WL037648 Chagan 00697 BKID0MG6063 1547 1547 Processed 07/09/2023 066524932 Chagan (000000)
SubTotal 1547 1547
63 GANDHWANI MP-22-006-063-002/3-B
(Ratanpura) 		1722006000NRG24010920230357241 01/09/2023 bablu 1722006WL037652 bablu 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066524932 bablu (000000)
SubTotal 1547 1547
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_010923FTO_243698 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1547
2 GANDHWANI MP1722006_010923FTO_243698 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3094
3 GANDHWANI MP1722006_010923FTO_243698 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1326
4 GANDHWANI MP1722006_010923FTO_243698 Bank of India BKID0008847 Gandhwani 20332
5 GANDHWANI MP1722006_010923FTO_243698 State Bank of India SBIN0010803 MANAWAR 5525
6 GANDHWANI MP1722006_010923FTO_243698 State Bank of India SBIN0030141 TIRLA 5525
7 GANDHWANI MP1722006_010923FTO_243698 State Bank of India SBIN0030149 GANDHWANI 19890
8 GANDHWANI MP1722006_010923FTO_243698 UCO Bank UCBA0000701 JAWAHAR MARG 4641
9 GANDHWANI MP1722006_010923FTO_243698 UCO Bank UCBA0002246 DHAR 1547
10 GANDHWANI MP1722006_010923FTO_243698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
11 GANDHWANI MP1722006_010923FTO_243698 Fino Payments Bank Ltd FINO0001446 MP RO 4420
12 GANDHWANI MP1722006_010923FTO_243698 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
13 GANDHWANI MP1722006_010923FTO_243698 India Post Payments Bank IPOS0000001 DHAR 442
14 GANDHWANI MP1722006_010923FTO_243698 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 3094
15 GANDHWANI MP1722006_010923FTO_243698 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 4199
16 GANDHWANI MP1722006_010923FTO_243698 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1547
17 GANDHWANI MP1722006_010923FTO_243698 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 1547

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