Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:29:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_131223FTO_388884
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-22-006-039-001/271
(Bakhtala) 		1722006000NRG24131220230604766 13/12/2023 Dhansingh 1722006WL062963 Dhansingh 00045 BARB0BARDHA 1105 1105 Processed 01/03/2024 478120195 Dhansingh (000000)
2 GANDHWANI MP-22-006-039-001/271
(Bakhtala) 		1722006000NRG24131220230604765 13/12/2023 Dhansingh 1722006WL062963 Dhansingh 00045 BARB0BARDHA 1105 1105 Processed 01/03/2024 478120195 Dhansingh (000000)
SubTotal 2210 2210
3 GANDHWANI MP-22-006-020-003/140
(Pura) 		1722006020NRG24131220230603223 13/12/2023 madi 1722006020WL062853 madi 00048 BKID0008847 884 884 Processed 01/03/2024 478120195 madi (000000)
4 GANDHWANI MP-22-006-020-003/144
(Pura) 		1722006020NRG24131220230603228 13/12/2023 Gattu 1722006020WL062853 Gattu 00048 BKID0008847 1326 1326 Processed 01/03/2024 478120195 Gattu (000000)
5 GANDHWANI MP-22-006-020-003/211-A
(Pura) 		1722006020NRG24131220230603251 13/12/2023 Sukali 1722006020WL062853 Sukali 00048 BKID0008847 1547 1547 Processed 01/03/2024 478120195 Sukali (000000)
6 GANDHWANI MP-22-006-020-003/211-A
(Pura) 		1722006020NRG24131220230603250 13/12/2023 Sukali 1722006020WL062853 Sukali 00048 BKID0008847 1547 1547 Processed 01/03/2024 478120195 Sukali (000000)
7 GANDHWANI MP-22-006-020-003/217
(Pura) 		1722006020NRG24131220230603255 13/12/2023 Ralibai 1722006020WL062853 Ralibai 00048 BKID0008847 1547 1547 Processed 01/03/2024 478120195 Ralibai (000000)
8 GANDHWANI MP-22-006-020-003/217
(Pura) 		1722006020NRG24131220230603254 13/12/2023 Ralibai 1722006020WL062853 Ralibai 00048 BKID0008847 1547 1547 Processed 01/03/2024 478120195 Ralibai (000000)
9 GANDHWANI MP-22-006-024-001/20-A
(Bildari) 		1722006000NRG24131220230604391 13/12/2023 GANGUBAI 1722006WL062925 GANGUBAI 00048 BKID0008847 1326 1326 Processed 01/03/2024 478120195 GANGUBAI (000000)
10 GANDHWANI MP-22-006-039-001/59-B
(Bakhtala) 		1722006000NRG24131220230604770 13/12/2023 Arjun 1722006WL062963 Arjun 00048 BKID0008847 1105 1105 Processed 01/03/2024 478120195 Arjun (000000)
11 GANDHWANI MP-22-006-044-001/103
(Sali) 		1722006044NRG24121220230602395 13/12/2023 Jagan 1722006044WL062737 Jagan 00048 BKID0008847 1547 1547 Processed 01/03/2024 478120195 Jagan (000000)
12 GANDHWANI MP-22-006-044-001/103-A
(Sali) 		1722006044NRG24121220230602396 13/12/2023 BAWLIYA 1722006044WL062737 BAWLIYA 00048 BKID0008847 1547 1547 Processed 01/03/2024 478120195 BAWLIYA (000000)
13 GANDHWANI MP-22-006-044-001/115
(Sali) 		1722006044NRG24121220230602401 13/12/2023 Dhumsingh 1722006044WL062737 Dhumsingh 00048 BKID0008847 1547 1547 Processed 01/03/2024 478120195 Dhumsingh (000000)
14 GANDHWANI MP-22-006-044-001/136
(Sali) 		1722006044NRG24121220230602404 13/12/2023 KISHWAR 1722006044WL062737 KISHWAR 00048 BKID0008847 1547 1547 Processed 01/03/2024 478120195 KISHWAR (000000)
15 GANDHWANI MP-22-006-052-001/169
(Jahedi) 		1722006000NRG24121220230601289 13/12/2023 Mangudi bai 1722006WL062628 Mangudi bai 00048 BKID0008847 1547 1547 Processed 01/03/2024 478120195 Mangudibai (000000)
SubTotal 18564 18564
16 GANDHWANI MP-22-006-024-003/217-B
(Bildari) 		1722006000NRG24131220230604392 13/12/2023 sunil premsingh 1722006WL062925 sunil premsingh 00048 BKID0009518 221 221 Processed 01/03/2024 478120195 sunilpremsingh (000000)
SubTotal 221 221
17 GANDHWANI MP-22-006-020-003/212-A
(Pura) 		1722006020NRG24131220230603252 13/12/2023 Pramila 1722006020WL062853 Pramila 00048 BKID0009801 1547 1547 Processed 01/03/2024 478120195 Pramila (000000)
SubTotal 1547 1547
18 GANDHWANI MP-22-006-055-001/194-B
(Tongaon) 		1722006000NRG24131220230604606 13/12/2023 Narayan 1722006WL062951 Narayan 00415 SBIN0003417 221 221 Processed 01/03/2024 478120195 Narayan (000000)
SubTotal 221 221
19 GANDHWANI MP-22-006-020-003/52-B
(Pura) 		1722006020NRG24131220230603263 13/12/2023 Jambai 1722006020WL062853 Jambai 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478120195 Jambai (000000)
20 GANDHWANI MP-22-006-020-003/52-B
(Pura) 		1722006020NRG24131220230603262 13/12/2023 Jambai 1722006020WL062853 Jambai 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478120195 Jambai (000000)
21 GANDHWANI MP-22-006-026-002/166-C
(Beharda) 		1722006026NRG24131220230604605 13/12/2023 NAHLIBAI 1722006026WL062950 NAHLIBAI 00415 SBIN0030149 663 663 Processed 01/03/2024 478120195 NAHLIBAI (000000)
22 GANDHWANI MP-22-006-044-001/103
(Sali) 		1722006044NRG24121220230602394 13/12/2023 Lalitabai 1722006044WL062737 Lalitabai 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478120195 Lalitabai (000000)
23 GANDHWANI MP-22-006-044-001/103-C
(Sali) 		1722006044NRG24121220230602399 13/12/2023 Sunial 1722006044WL062737 Sunial 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478120195 Sunial (000000)
24 GANDHWANI MP-22-006-044-001/103-C
(Sali) 		1722006044NRG24121220230602400 13/12/2023 Surma 1722006044WL062737 Surma 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478120195 Surma (000000)
25 GANDHWANI MP-22-006-044-001/115-A
(Sali) 		1722006044NRG24121220230602402 13/12/2023 Karan 1722006044WL062737 Karan 00415 SBIN0030149 1547 1547 Processed 01/03/2024 478120195 Karan (000000)
SubTotal 9945 9945
26 GANDHWANI MP-22-006-007-001/424-A
(Chunapya) 		1722006000NRG24131220230604552 13/12/2023 Radha Rawat 1722006WL062940 Radha Rawat 00468 UBIN0542911 1547 1547 Processed 01/03/2024 478120195 RadhaRawat (000000)
SubTotal 1547 1547
27 GANDHWANI MP-22-006-020-003/146
(Pura) 		1722006020NRG24131220230603230 13/12/2023 Mukesh 1722006020WL062853 Mukesh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478120195 Mukesh (000000)
28 GANDHWANI MP-22-006-020-003/174-A
(Pura) 		1722006020NRG24131220230603240 13/12/2023 Vijay 1722006020WL062853 Vijay 00688 FINO0001446 1547 1547 Processed 01/03/2024 478120195 Vijay (000000)
SubTotal 3094 3094
29 GANDHWANI MP-22-006-052-002/48-D
(Jahedi) 		1722006000NRG24121220230601291 13/12/2023 Raju 1722006WL062628 Raju 00691 IPOS0000001 221 221 Processed 01/03/2024 478120195 Raju (000000)
SubTotal 221 221
30 GANDHWANI MP-22-006-018-001/11
(Khedli Hanuman) 		1722006018NRG24131220230605139 13/12/2023 jogdiya 1722006018WL062995 jogdiya 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 478120195 jogdiya (000000)
SubTotal 884 884
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_131223FTO_388884 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2210
2 GANDHWANI MP1722006_131223FTO_388884 Bank of India BKID0008847 Gandhwani 18564
3 GANDHWANI MP1722006_131223FTO_388884 Bank of India BKID0009518 NEPANAGAR 221
4 GANDHWANI MP1722006_131223FTO_388884 Bank of India BKID0009801 BAGH 1547
5 GANDHWANI MP1722006_131223FTO_388884 State Bank of India SBIN0003417 DHAR 221
6 GANDHWANI MP1722006_131223FTO_388884 State Bank of India SBIN0030149 GANDHWANI 9945
7 GANDHWANI MP1722006_131223FTO_388884 Union Bank of India UBIN0542911 TANDA 1547
8 GANDHWANI MP1722006_131223FTO_388884 Fino Payments Bank Ltd FINO0001446 MP RO 3094
9 GANDHWANI MP1722006_131223FTO_388884 India Post Payments Bank IPOS0000001 DHAR 221
10 GANDHWANI MP1722006_131223FTO_388884 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 884

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