Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_280623FTO_134097
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-22-006-052-002/149
(Jahedi) 		1722006000NRG24280620230176269 28/06/2023 Sohan 1722006WL017611 Sohan 00032 UTIB0003504 884 884 Processed 05/07/2023 702456648 Sohan (000000)
2 GANDHWANI MP-22-006-052-002/158
(Jahedi) 		1722006000NRG24280620230176280 28/06/2023 Gokul 1722006WL017611 Gokul 00032 UTIB0003504 884 884 Processed 05/07/2023 702456648 Gokul (000000)
3 GANDHWANI MP-22-006-052-002/159
(Jahedi) 		1722006000NRG24280620230176282 28/06/2023 Lila 1722006WL017611 Lila 00032 UTIB0003504 884 884 Processed 05/07/2023 702456648 Lila (000000)
SubTotal 2652 2652
4 GANDHWANI MP-22-006-017-002/109-A
(Pithanpur) 		1722006000NRG24280620230176311 28/06/2023 Nema 1722006WL017621 Nema 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702456648 Nema (000000)
5 GANDHWANI MP-22-006-025-001/278-A
(Kharbardi) 		1722006000NRG24280620230176029 28/06/2023 Mukesh 1722006WL017578 Mukesh 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702456648 Mukesh (000000)
6 GANDHWANI MP-22-006-025-001/278-A
(Kharbardi) 		1722006000NRG24280620230176030 28/06/2023 Sanubai 1722006WL017578 Sanubai 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702456648 Sanubai (000000)
7 GANDHWANI MP-22-006-025-001/34-D
(Kharbardi) 		1722006000NRG24280620230174963 28/06/2023 Sohan 1722006WL017511 Sohan 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702456648 Sohan (000000)
8 GANDHWANI MP-22-006-039-001/327
(Bakhtala) 		1722006000NRG24280620230176312 28/06/2023 Gumansingh 1722006WL017622 Gumansingh 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702456648 Gumansingh (000000)
9 GANDHWANI MP-22-006-052-002/138-D
(Jahedi) 		1722006000NRG24280620230176253 28/06/2023 Ramesh 1722006WL017611 Ramesh 00045 BARB0BARDHA 884 884 Processed 05/07/2023 702456648 Ramesh (000000)
10 GANDHWANI MP-22-006-057-001/22-B
(Jhegda) 		1722006000NRG24280620230175481 28/06/2023 Sardar 1722006WL017538 Sardar 00045 BARB0BARDHA 1326 1326 Processed 05/07/2023 702456648 Sardar (000000)
SubTotal 8840 8840
11 GANDHWANI MP-22-006-039-001/59-B
(Bakhtala) 		1722006000NRG24280620230176317 28/06/2023 Arjun 1722006WL017622 Arjun 00048 BKID0008847 1326 1326 Processed 05/07/2023 702456648 Arjun (000000)
12 GANDHWANI MP-22-006-039-002/42
(Malhera) 		1722006000NRG24280620230174909 28/06/2023 keshari bail 1722006WL017506 keshari bail 00048 BKID0008847 1326 1326 Processed 05/07/2023 702456648 kesharibail (000000)
13 GANDHWANI MP-22-006-039-002/5
(Malhera) 		1722006000NRG24280620230176319 28/06/2023 Relbai 1722006WL017623 Relbai 00048 BKID0008847 1326 1326 Processed 05/07/2023 702456648 Relbai (000000)
14 GANDHWANI MP-22-006-048-001/364-B
(Gandhwani) 		1722006000NRG24280620230175477 28/06/2023 Mayank 1722006WL017536 Mayank 00048 BKID0008847 1547 1547 Processed 05/07/2023 702456648 Mayank (000000)
15 GANDHWANI MP-22-006-048-001/364-B
(Gandhwani) 		1722006000NRG24280620230175478 28/06/2023 Rajkumar Suryavanshi 1722006WL017536 Rajkumar Suryavanshi 00048 BKID0008847 1547 1547 Processed 05/07/2023 702456648 RajkumarSuryavanshi (000000)
16 GANDHWANI MP-22-006-052-002/122-C
(Jahedi) 		1722006000NRG24280620230176231 28/06/2023 Anitabai 1722006WL017611 Anitabai 00048 BKID0008847 884 884 Processed 05/07/2023 702456648 Anitabai (000000)
17 GANDHWANI MP-22-006-057-001/7-B
(Jhegda) 		1722006000NRG24280620230175586 28/06/2023 Thavariya 1722006WL017541 Thavariya 00048 BKID0008847 1326 1326 Processed 05/07/2023 702456648 Thavariya (000000)
18 GANDHWANI MP-22-006-057-001/73-C
(Jhegda) 		1722006000NRG24280620230175599 28/06/2023 Mahav 1722006WL017543 Mahav 00048 BKID0008847 1326 1326 Rejected 05/07/2023 702456648 Account closed
19 GANDHWANI MP-22-006-065-001/245-A
(Malhera) 		1722006000NRG24280620230176298 28/06/2023 mukesh 1722006WL017615 mukesh 00048 BKID0008847 1326 1326 Processed 05/07/2023 702456648 mukesh (000000)
SubTotal 11934 11934
20 GANDHWANI MP-22-006-004-002/36-A
(Baledi) 		1722006000NRG24280620230175417 28/06/2023 RAJESH 1722006WL017527 RAJESH 00048 BKID0009809 1326 1326 Processed 05/07/2023 702456648 RAJESH (000000)
21 GANDHWANI MP-22-006-004-002/36-B
(Baledi) 		1722006000NRG24280620230175418 28/06/2023 galiya 1722006WL017527 galiya 00048 BKID0009809 1326 1326 Processed 05/07/2023 702456648 galiya (000000)
SubTotal 2652 2652
22 GANDHWANI MP-22-006-052-002/15
(Jahedi) 		1722006000NRG24280620230176270 28/06/2023 Pankaj 1722006WL017611 Pankaj 00415 SBIN0030149 884 884 Processed 05/07/2023 702456648 Pankaj (000000)
SubTotal 884 884
23 GANDHWANI MP-22-006-025-001/34-B
(Kharbardi) 		1722006000NRG24280620230174961 28/06/2023 Nirmala 1722006WL017511 Nirmala 00688 FINO0001446 1326 1326 Processed 05/07/2023 702456648 Nirmala (000000)
24 GANDHWANI MP-22-006-052-002/134
(Jahedi) 		1722006000NRG24280620230176243 28/06/2023 Sona 1722006WL017611 Sona 00688 FINO0001446 884 884 Processed 05/07/2023 702456648 Sona (000000)
SubTotal 2210 2210
25 GANDHWANI MP-22-006-052-002/101-C
(Jahedi) 		1722006000NRG24280620230176203 28/06/2023 savan 1722006WL017611 savan 00691 IPOS0000001 884 884 Processed 05/07/2023 702456648 savan (000000)
26 GANDHWANI MP-22-006-052-002/101-D
(Jahedi) 		1722006000NRG24280620230176207 28/06/2023 Rekha 1722006WL017611 Rekha 00691 IPOS0000001 884 884 Processed 05/07/2023 702456648 Rekha (000000)
27 GANDHWANI MP-22-006-052-002/101-D
(Jahedi) 		1722006000NRG24280620230176209 28/06/2023 Rekha 1722006WL017611 Rekha 00691 IPOS0000001 884 884 Processed 05/07/2023 702456648 Rekha (000000)
28 GANDHWANI MP-22-006-052-002/102-B
(Jahedi) 		1722006000NRG24280620230176210 28/06/2023 Anil 1722006WL017611 Anil 00691 IPOS0000001 884 884 Processed 05/07/2023 702456648 Anil (000000)
29 GANDHWANI MP-22-006-052-002/115-D
(Jahedi) 		1722006000NRG24280620230176219 28/06/2023 Sunil 1722006WL017611 Sunil 00691 IPOS0000001 884 884 Processed 05/07/2023 702456648 Sunil (000000)
30 GANDHWANI MP-22-006-052-002/115-D
(Jahedi) 		1722006000NRG24280620230176220 28/06/2023 Sunil 1722006WL017611 Sunil 00691 IPOS0000001 884 884 Processed 05/07/2023 702456648 Sunil (000000)
31 GANDHWANI MP-22-006-052-002/12-B
(Jahedi) 		1722006000NRG24280620230176222 28/06/2023 Kamala 1722006WL017611 Kamala 00691 IPOS0000001 884 884 Processed 05/07/2023 702456648 Kamala (000000)
32 GANDHWANI MP-22-006-052-002/12-B
(Jahedi) 		1722006000NRG24280620230176224 28/06/2023 Kamala 1722006WL017611 Kamala 00691 IPOS0000001 884 884 Processed 05/07/2023 702456648 Kamala (000000)
33 GANDHWANI MP-22-006-052-002/12-C
(Jahedi) 		1722006000NRG24280620230176226 28/06/2023 Kamala 1722006WL017611 Kamala 00691 IPOS0000001 884 884 Processed 05/07/2023 702456648 Kamala (000000)
34 GANDHWANI MP-22-006-052-002/12-C
(Jahedi) 		1722006000NRG24280620230176227 28/06/2023 Kamala 1722006WL017611 Kamala 00691 IPOS0000001 884 884 Processed 05/07/2023 702456648 Kamala (000000)
35 GANDHWANI MP-22-006-052-002/12-C
(Jahedi) 		1722006000NRG24280620230176229 28/06/2023 Kamala 1722006WL017611 Kamala 00691 IPOS0000001 884 884 Processed 05/07/2023 702456648 Kamala (000000)
36 GANDHWANI MP-22-006-052-002/138-C
(Jahedi) 		1722006000NRG24280620230176251 28/06/2023 Sandip 1722006WL017611 Sandip 00691 IPOS0000001 884 884 Processed 05/07/2023 702456648 Sandip (000000)
SubTotal 10608 10608
37 GANDHWANI MP-22-006-025-001/289-B
(Kharbardi) 		1722006000NRG24280620230176033 28/06/2023 Devsingh 1722006WL017578 Devsingh 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702456648 Devsingh (000000)
38 GANDHWANI MP-22-006-025-001/289-B
(Kharbardi) 		1722006000NRG24280620230176034 28/06/2023 Malubai 1722006WL017578 Malubai 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702456648 Malubai (000000)
39 GANDHWANI MP-22-006-025-001/456-B
(Kharbardi) 		1722006000NRG24280620230176051 28/06/2023 Mlsingh 1722006WL017578 Mlsingh 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702456648 Mlsingh (000000)
40 GANDHWANI MP-22-006-025-001/456-C
(Kharbardi) 		1722006000NRG24280620230176054 28/06/2023 Babali 1722006WL017578 Babali 00697 BKID0MG6043 1326 1326 Processed 05/07/2023 702456648 Babali (000000)
SubTotal 5304 5304
41 GANDHWANI MP-22-006-004-002/36
(Baledi) 		1722006000NRG24280620230175416 28/06/2023 dhana 1722006WL017527 dhana 00697 BKID0MG6063 1326 1326 Processed 05/07/2023 702456648 dhana (000000)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_280623FTO_134097 AXIS BANK UTIB0003504 AWALDAMAN 2652
2 GANDHWANI MP1722006_280623FTO_134097 Bank of Baroda BARB0BARDHA BARIYA 1326
3 GANDHWANI MP1722006_280623FTO_134097 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 7514
4 GANDHWANI MP1722006_280623FTO_134097 Bank of India BKID0008847 Gandhwani 11934
5 GANDHWANI MP1722006_280623FTO_134097 Bank of India BKID0009809 AMZERA 2652
6 GANDHWANI MP1722006_280623FTO_134097 State Bank of India SBIN0030149 GANDHWANI 884
7 GANDHWANI MP1722006_280623FTO_134097 Fino Payments Bank Ltd FINO0001446 MP RO 2210
8 GANDHWANI MP1722006_280623FTO_134097 India Post Payments Bank IPOS0000001 DHAR 10608
9 GANDHWANI MP1722006_280623FTO_134097 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 5304
10 GANDHWANI MP1722006_280623FTO_134097 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1326

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