Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_170723FTO_173454
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-22-006-037-002/44-B
(Reharada) 		1722006000NRG24140720230233602 17/07/2023 Rekha 1722006WL022203 Rekha 00045 BARB0BARDHA 1547 1547 Processed 21/07/2023 091936639 Rekha (000000)
SubTotal 1547 1547
2 GANDHWANI MP-22-006-037-002/24-A
(Reharada) 		1722006000NRG24140720230233572 17/07/2023 Surbai 1722006WL022203 Surbai 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Surbai (000000)
3 GANDHWANI MP-22-006-037-002/25-B
(Reharada) 		1722006000NRG24140720230233574 17/07/2023 Puja 1722006WL022203 Puja 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Puja (000000)
4 GANDHWANI MP-22-006-037-002/47
(Reharada) 		1722006000NRG24140720230233605 17/07/2023 RAJU HARALA 1722006WL022203 RAJU HARALA 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 RAJUHARALA (000000)
5 GANDHWANI MP-22-006-037-002/49-B
(Reharada) 		1722006000NRG24140720230233609 17/07/2023 Veshtibai 1722006WL022203 Veshtibai 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Veshtibai (000000)
6 GANDHWANI MP-22-006-037-002/51
(Reharada) 		1722006000NRG24140720230233616 17/07/2023 Velbai 1722006WL022203 Velbai 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Velbai (000000)
7 GANDHWANI MP-22-006-037-002/57-C
(Reharada) 		1722006000NRG24140720230233622 17/07/2023 Banibai 1722006WL022203 Banibai 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Banibai (000000)
8 GANDHWANI MP-22-006-037-002/59-D
(Reharada) 		1722006000NRG24140720230233624 17/07/2023 Limsingh 1722006WL022203 Limsingh 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Limsingh (000000)
9 GANDHWANI MP-22-006-037-002/71-B
(Reharada) 		1722006000NRG24140720230233635 17/07/2023 Bhuribai 1722006WL022203 Bhuribai 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Bhuribai (000000)
10 GANDHWANI MP-22-006-037-002/71-B
(Reharada) 		1722006000NRG24140720230233634 17/07/2023 Hariya 1722006WL022203 Hariya 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Hariya (000000)
11 GANDHWANI MP-22-006-037-003/121-D
(Reharada) 		1722006000NRG24140720230233654 17/07/2023 Kastur 1722006WL022203 Kastur 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Kastur (000000)
12 GANDHWANI MP-22-006-037-003/14
(Reharada) 		1722006000NRG24140720230233661 17/07/2023 Fundi 1722006WL022203 Fundi 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Fundi (000000)
13 GANDHWANI MP-22-006-037-003/171-B
(Reharada) 		1722006000NRG24140720230233663 17/07/2023 Arpita 1722006WL022203 Arpita 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Arpita (000000)
14 GANDHWANI MP-22-006-037-003/171-B
(Reharada) 		1722006000NRG24140720230233662 17/07/2023 parbhu 1722006WL022203 parbhu 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 parbhu (000000)
15 GANDHWANI MP-22-006-037-003/27
(Reharada) 		1722006000NRG24140720230233667 17/07/2023 Jhumabai 1722006WL022203 Jhumabai 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Jhumabai (000000)
16 GANDHWANI MP-22-006-037-003/79-C
(Reharada) 		1722006000NRG24140720230233671 17/07/2023 Binabai 1722006WL022203 Binabai 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Binabai (000000)
17 GANDHWANI MP-22-006-037-003/79-C
(Reharada) 		1722006000NRG24140720230233670 17/07/2023 Jiten 1722006WL022203 Jiten 00048 BKID0008847 1547 1547 Processed 21/07/2023 091936639 Jiten (000000)
SubTotal 24752 24752
18 GANDHWANI MP-22-006-037-002/16-D
(Reharada) 		1722006000NRG24140720230233563 17/07/2023 Mohbai 1722006WL022203 Mohbai 00415 SBIN0030149 1547 1547 Processed 21/07/2023 091936639 Mohbai (000000)
19 GANDHWANI MP-22-006-037-002/30
(Reharada) 		1722006000NRG24140720230233587 17/07/2023 Khevli 1722006WL022203 Khevli 00415 SBIN0030149 1547 1547 Processed 21/07/2023 091936639 Khevli (000000)
20 GANDHWANI MP-22-006-037-002/50
(Reharada) 		1722006000NRG24140720230233613 17/07/2023 THANSINGH 1722006WL022203 THANSINGH 00415 SBIN0030149 1547 1547 Processed 21/07/2023 091936639 THANSINGH (000000)
21 GANDHWANI MP-22-006-037-002/69-A
(Reharada) 		1722006000NRG24140720230233631 17/07/2023 Gulsingh Radtiya 1722006WL022203 Gulsingh Radtiya 00415 SBIN0030149 1547 1547 Processed 21/07/2023 091936639 GulsinghRadtiya (000000)
22 GANDHWANI MP-22-006-037-002/72-A
(Reharada) 		1722006000NRG24140720230233636 17/07/2023 tersingh 1722006WL022203 tersingh 00415 SBIN0030149 1547 1547 Processed 21/07/2023 091936639 tersingh (000000)
23 GANDHWANI MP-22-006-037-002/9-A
(Reharada) 		1722006000NRG24140720230233651 17/07/2023 Madiya Vesingh 1722006WL022203 Madiya Vesingh 00415 SBIN0030149 1547 1547 Processed 21/07/2023 091936639 MadiyaVesingh (000000)
24 GANDHWANI MP-22-006-037-003/87
(Reharada) 		1722006000NRG24140720230233675 17/07/2023 Chhitariya 1722006WL022203 Chhitariya 00415 SBIN0030149 1547 1547 Processed 21/07/2023 091936639 Chhitariya (000000)
SubTotal 10829 10829
25 GANDHWANI MP-22-006-037-001/537-B
(Reharada) 		1722006000NRG24140720230233554 17/07/2023 Bansingh 1722006WL022203 Bansingh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091936639 Bansingh (000000)
26 GANDHWANI MP-22-006-037-003/121-C
(Reharada) 		1722006000NRG24140720230233653 17/07/2023 chatri 1722006WL022203 chatri 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091936639 chatri (000000)
27 GANDHWANI MP-22-006-037-003/121-C
(Reharada) 		1722006000NRG24140720230233652 17/07/2023 Ramesh 1722006WL022203 Ramesh 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091936639 Ramesh (000000)
28 GANDHWANI MP-22-006-037-003/121-D
(Reharada) 		1722006000NRG24140720230233655 17/07/2023 Gopal 1722006WL022203 Gopal 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091936639 Gopal (000000)
29 GANDHWANI MP-22-006-037-003/21-C
(Reharada) 		1722006000NRG24140720230233665 17/07/2023 dipu 1722006WL022203 dipu 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091936639 dipu (000000)
30 GANDHWANI MP-22-006-037-003/79-D
(Reharada) 		1722006000NRG24140720230233673 17/07/2023 Sukmabai 1722006WL022203 Sukmabai 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091936639 Sukmabai (000000)
SubTotal 9282 9282
31 GANDHWANI MP-22-006-037-003/21-C
(Reharada) 		1722006000NRG24140720230233664 17/07/2023 Sahbai 1722006WL022203 Sahbai 00697 BKID0MG6042 1547 1547 Processed 21/07/2023 091936639 Sahbai (000000)
32 GANDHWANI MP-22-006-037-003/79-D
(Reharada) 		1722006000NRG24140720230233672 17/07/2023 Sajan 1722006WL022203 Sajan 00697 BKID0MG6042 1547 1547 Processed 21/07/2023 091936639 Sajan (000000)
SubTotal 3094 3094
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_170723FTO_173454 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1547
2 GANDHWANI MP1722006_170723FTO_173454 Bank of India BKID0008847 Gandhwani 24752
3 GANDHWANI MP1722006_170723FTO_173454 State Bank of India SBIN0030149 GANDHWANI 10829
4 GANDHWANI MP1722006_170723FTO_173454 India Post Payments Bank IPOS0000001 DHAR 9282
5 GANDHWANI MP1722006_170723FTO_173454 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 3094

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