Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_250523FTO_57025
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-22-006-001-006/111-B
(Jalokhya) 		1722006000NRG24250520230066462 25/05/2023 dhansingh 1722006WL007860 dhansingh 00045 BARB0DHARXX 1547 1547 Processed 31/05/2023 079168672 dhansingh (000000)
2 GANDHWANI MP-22-006-001-006/111-B
(Jalokhya) 		1722006000NRG24250520230066461 25/05/2023 dhansingh 1722006WL007860 dhansingh 00045 BARB0DHARXX 1547 1547 Processed 31/05/2023 079168672 dhansingh (000000)
3 GANDHWANI MP-22-006-001-006/111-B
(Jalokhya) 		1722006000NRG24250520230066460 25/05/2023 dhansingh 1722006WL007860 dhansingh 00045 BARB0DHARXX 1547 1547 Processed 31/05/2023 079168672 dhansingh (000000)
4 GANDHWANI MP-22-006-001-006/119-B
(Jalokhya) 		1722006000NRG24250520230066484 25/05/2023 ravi 1722006WL007860 ravi 00045 BARB0DHARXX 1547 1547 Processed 31/05/2023 079168672 ravi (000000)
SubTotal 6188 6188
5 GANDHWANI MP-22-006-001-006/109
(Jalokhya) 		1722006000NRG24250520230066450 25/05/2023 mukesh 1722006WL007860 mukesh 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 mukesh (000000)
6 GANDHWANI MP-22-006-001-006/109
(Jalokhya) 		1722006000NRG24250520230066448 25/05/2023 raJU BAI 1722006WL007860 raJU BAI 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 raJUBAI (000000)
7 GANDHWANI MP-22-006-001-006/109
(Jalokhya) 		1722006000NRG24250520230066449 25/05/2023 SEEMA 1722006WL007860 SEEMA 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 SEEMA (000000)
8 GANDHWANI MP-22-006-001-006/109
(Jalokhya) 		1722006000NRG24250520230066447 25/05/2023 Suraj 1722006WL007860 Suraj 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 Suraj (000000)
9 GANDHWANI MP-22-006-001-006/110
(Jalokhya) 		1722006000NRG24250520230066452 25/05/2023 gulab 1722006WL007860 gulab 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 gulab (000000)
10 GANDHWANI MP-22-006-001-006/110
(Jalokhya) 		1722006000NRG24250520230066455 25/05/2023 rahul 1722006WL007860 rahul 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 rahul (000000)
11 GANDHWANI MP-22-006-001-006/110
(Jalokhya) 		1722006000NRG24250520230066454 25/05/2023 roshni 1722006WL007860 roshni 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 roshni (000000)
12 GANDHWANI MP-22-006-001-006/110
(Jalokhya) 		1722006000NRG24250520230066453 25/05/2023 sanjuri 1722006WL007860 sanjuri 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 sanjuri (000000)
13 GANDHWANI MP-22-006-001-006/110-A
(Jalokhya) 		1722006000NRG24250520230066456 25/05/2023 mathuri 1722006WL007860 mathuri 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 mathuri (000000)
14 GANDHWANI MP-22-006-001-006/110-A
(Jalokhya) 		1722006000NRG24250520230066457 25/05/2023 siva 1722006WL007860 siva 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 siva (000000)
15 GANDHWANI MP-22-006-001-006/114-C
(Jalokhya) 		1722006000NRG24250520230066469 25/05/2023 bhuwan 1722006WL007860 bhuwan 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 bhuwan (000000)
16 GANDHWANI MP-22-006-001-006/114-C
(Jalokhya) 		1722006000NRG24250520230066468 25/05/2023 bhuwan 1722006WL007860 bhuwan 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 bhuwan (000000)
17 GANDHWANI MP-22-006-001-006/114-C
(Jalokhya) 		1722006000NRG24250520230066467 25/05/2023 bhuwan 1722006WL007860 bhuwan 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 bhuwan (000000)
18 GANDHWANI MP-22-006-001-006/115-D
(Jalokhya) 		1722006000NRG24250520230066472 25/05/2023 ramesh 1722006WL007860 ramesh 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 ramesh (000000)
19 GANDHWANI MP-22-006-001-006/116
(Jalokhya) 		1722006000NRG24250520230066474 25/05/2023 ram 1722006WL007860 ram 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 ram (000000)
20 GANDHWANI MP-22-006-001-006/117
(Jalokhya) 		1722006000NRG24250520230066478 25/05/2023 hiralal 1722006WL007860 hiralal 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 hiralal (000000)
21 GANDHWANI MP-22-006-001-006/117
(Jalokhya) 		1722006000NRG24250520230066477 25/05/2023 hiralal 1722006WL007860 hiralal 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 hiralal (000000)
22 GANDHWANI MP-22-006-001-006/117
(Jalokhya) 		1722006000NRG24250520230066476 25/05/2023 hiralal 1722006WL007860 hiralal 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 hiralal (000000)
23 GANDHWANI MP-22-006-001-006/117-C
(Jalokhya) 		1722006000NRG24250520230066479 25/05/2023 nirbhay 1722006WL007860 nirbhay 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 nirbhay (000000)
24 GANDHWANI MP-22-006-001-006/118-B
(Jalokhya) 		1722006000NRG24250520230066483 25/05/2023 kunal 1722006WL007860 kunal 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 kunal (000000)
25 GANDHWANI MP-22-006-001-006/118-B
(Jalokhya) 		1722006000NRG24250520230066482 25/05/2023 kunal 1722006WL007860 kunal 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 kunal (000000)
26 GANDHWANI MP-22-006-001-006/120-B
(Jalokhya) 		1722006000NRG24250520230066490 25/05/2023 gitabai 1722006WL007860 gitabai 00688 FINO0001446 70 70 Processed 31/05/2023 079168672 gitabai (000000)
27 GANDHWANI MP-22-006-001-006/120-B
(Jalokhya) 		1722006000NRG24250520230066489 25/05/2023 kuvarsingh 1722006WL007860 kuvarsingh 00688 FINO0001446 70 70 Processed 31/05/2023 079168672 kuvarsingh (000000)
28 GANDHWANI MP-22-006-001-006/120-C
(Jalokhya) 		1722006000NRG24250520230066492 25/05/2023 Dema 1722006WL007860 Dema 00688 FINO0001446 70 70 Processed 31/05/2023 079168672 Dema (000000)
29 GANDHWANI MP-22-006-001-006/120-D
(Jalokhya) 		1722006000NRG24250520230066493 25/05/2023 rajaram 1722006WL007860 rajaram 00688 FINO0001446 70 70 Processed 31/05/2023 079168672 rajaram (000000)
30 GANDHWANI MP-22-006-001-006/120-D
(Jalokhya) 		1722006000NRG24250520230066494 25/05/2023 rajaram 1722006WL007860 rajaram 00688 FINO0001446 70 70 Processed 31/05/2023 079168672 rajaram (000000)
31 GANDHWANI MP-22-006-001-006/121-A
(Jalokhya) 		1722006000NRG24250520230066496 25/05/2023 Dema 1722006WL007860 Dema 00688 FINO0001446 70 70 Processed 31/05/2023 079168672 Dema (000000)
32 GANDHWANI MP-22-006-001-006/121-B
(Jalokhya) 		1722006000NRG24250520230066499 25/05/2023 gitabai 1722006WL007860 gitabai 00688 FINO0001446 1547 1547 Processed 31/05/2023 079168672 gitabai (000000)
SubTotal 34454 34454
Total 40642 40642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_250523FTO_57025 Bank of Baroda BARB0DHARXX DHAR BRANCH 6188
2 GANDHWANI MP1722006_250523FTO_57025 Fino Payments Bank Ltd FINO0001446 MP RO 34454

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