Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_110523FTO_37706
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-22-006-046-001/242-D
(Khoja kua) 		1722006046NRG24110520230028907 11/05/2023 arjun 1722006046WL002911 arjun 00045 BARB0BARDHA 221 221 Processed 19/05/2023 775978842 arjun (000000)
2 GANDHWANI MP-22-006-046-001/242-D
(Khoja kua) 		1722006046NRG24110520230028908 11/05/2023 karAN 1722006046WL002911 karAN 00045 BARB0BARDHA 221 221 Processed 19/05/2023 775978842 karAN (000000)
SubTotal 442 442
3 GANDHWANI MP-22-006-046-001/266-A
(Khoja kua) 		1722006046NRG24110520230028916 11/05/2023 richha 1722006046WL002911 richha 00048 BKID0008847 221 221 Processed 19/05/2023 775978842 richha (000000)
4 GANDHWANI MP-22-006-046-001/266-A
(Khoja kua) 		1722006046NRG24110520230028915 11/05/2023 suresh 1722006046WL002911 suresh 00048 BKID0008847 221 221 Processed 19/05/2023 775978842 suresh (000000)
5 GANDHWANI MP-22-006-046-001/267-D
(Khoja kua) 		1722006046NRG24110520230028917 11/05/2023 jaggu 1722006046WL002911 jaggu 00048 BKID0008847 221 221 Processed 19/05/2023 775978842 jaggu (000000)
6 GANDHWANI MP-22-006-046-001/267-D
(Khoja kua) 		1722006046NRG24110520230028918 11/05/2023 leela 1722006046WL002911 leela 00048 BKID0008847 221 221 Processed 19/05/2023 775978842 leela (000000)
7 GANDHWANI MP-22-006-046-001/274-A
(Khoja kua) 		1722006046NRG24110520230028919 11/05/2023 koshor 1722006046WL002911 koshor 00048 BKID0008847 221 221 Processed 19/05/2023 775978842 koshor (000000)
8 GANDHWANI MP-22-006-046-001/402-A
(Khoja kua) 		1722006046NRG24110520230028930 11/05/2023 Arjun 1722006046WL002911 Arjun 00048 BKID0008847 221 221 Processed 19/05/2023 775978842 Arjun (000000)
9 GANDHWANI MP-22-006-046-001/531-A
(Khoja kua) 		1722006046NRG24110520230028935 11/05/2023 Ajay 1722006046WL002911 Ajay 00048 BKID0008847 221 221 Processed 19/05/2023 775978842 Ajay (000000)
10 GANDHWANI MP-22-006-046-001/531-A
(Khoja kua) 		1722006046NRG24110520230028934 11/05/2023 Sanjay dodwe 1722006046WL002911 Sanjay dodwe 00048 BKID0008847 221 221 Processed 19/05/2023 775978842 Sanjaydodwe (000000)
SubTotal 1768 1768
11 GANDHWANI MP-22-006-046-001/400-B
(Khoja kua) 		1722006046NRG24110520230028928 11/05/2023 Lalita 1722006046WL002911 Lalita 00168 ICIC0001717 221 221 Processed 19/05/2023 775978842 Lalita (000000)
SubTotal 221 221
12 GANDHWANI MP-22-006-046-001/243-B
(Khoja kua) 		1722006046NRG24110520230028910 11/05/2023 pinki 1722006046WL002911 pinki 00415 SBIN0030149 221 221 Processed 19/05/2023 775978842 pinki (000000)
13 GANDHWANI MP-22-006-046-001/243-B
(Khoja kua) 		1722006046NRG24110520230028909 11/05/2023 Seema 1722006046WL002911 Seema 00415 SBIN0030149 221 221 Processed 19/05/2023 775978842 Seema (000000)
14 GANDHWANI MP-22-006-046-001/243-C
(Khoja kua) 		1722006046NRG24110520230028911 11/05/2023 Rali 1722006046WL002911 Rali 00415 SBIN0030149 221 221 Processed 19/05/2023 775978842 Rali (000000)
15 GANDHWANI MP-22-006-046-001/243-C
(Khoja kua) 		1722006046NRG24110520230028912 11/05/2023 Sandip 1722006046WL002911 Sandip 00415 SBIN0030149 221 221 Processed 19/05/2023 775978842 Sandip (000000)
16 GANDHWANI MP-22-006-046-001/243-D
(Khoja kua) 		1722006046NRG24110520230028914 11/05/2023 Kajal 1722006046WL002911 Kajal 00415 SBIN0030149 221 221 Processed 19/05/2023 775978842 Kajal (000000)
17 GANDHWANI MP-22-006-046-001/243-D
(Khoja kua) 		1722006046NRG24110520230028913 11/05/2023 Kajal 1722006046WL002911 Kajal 00415 SBIN0030149 221 221 Processed 19/05/2023 775978842 Kajal (000000)
SubTotal 1326 1326
18 GANDHWANI MP-22-006-046-001/274-B
(Khoja kua) 		1722006046NRG24110520230028922 11/05/2023 rekha 1722006046WL002911 rekha 00697 BKID0MG6042 221 221 Processed 19/05/2023 775978842 rekha (000000)
SubTotal 221 221
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_110523FTO_37706 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 442
2 GANDHWANI MP1722006_110523FTO_37706 Bank of India BKID0008847 Gandhwani 1768
3 GANDHWANI MP1722006_110523FTO_37706 ICICI BANK ICIC0001717 RAU, MADHYA PRADESH 221
4 GANDHWANI MP1722006_110523FTO_37706 State Bank of India SBIN0030149 GANDHWANI 1326
5 GANDHWANI MP1722006_110523FTO_37706 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 221

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