Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_301223FTO_413787
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-22-006-052-002/159
(Jahedi) 		1722006000NRG24301220230665161 30/12/2023 Lila 1722006WL067935 Lila 00032 UTIB0003504 1547 1547 Processed 13/03/2024 685460847 Lila (000000)
SubTotal 1547 1547
2 GANDHWANI MP-22-006-025-001/413
(Kharbardi) 		1722006000NRG24301220230665238 30/12/2023 Elsingh 1722006WL067942 Elsingh 00045 BARB0BARDHA 1326 1326 Processed 13/03/2024 685460847 Elsingh (000000)
3 GANDHWANI MP-22-006-028-001/168
(Rorada) 		1722006000NRG24301220230665418 30/12/2023 Rukhadiya 1722006WL067957 Rukhadiya 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685460847 Rukhadiya (000000)
4 GANDHWANI MP-22-006-028-001/205-A
(Rorada) 		1722006000NRG24301220230665429 30/12/2023 Mohan 1722006WL067957 Mohan 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 685460847 Mohan (000000)
SubTotal 4420 4420
5 GANDHWANI MP-22-006-010-001/110-A
(Sironj) 		1722006010NRG24301220230664449 30/12/2023 narsingh somla 1722006010WL067896 narsingh somla 00048 BKID0008847 442 442 Processed 13/03/2024 685460847 narsinghsomla (000000)
6 GANDHWANI MP-22-006-040-001/35-C
(Mohanpura) 		1722006000NRG24301220230665275 30/12/2023 Golu 1722006WL067945 Golu 00048 BKID0008847 1326 1326 Processed 13/03/2024 685460847 Golu (000000)
7 GANDHWANI MP-22-006-059-001/61-B
(Kabarwa) 		1722006059NRG24301220230663359 30/12/2023 Dilip 1722006059WL067817 Dilip 00048 BKID0008847 1326 1326 Processed 13/03/2024 685460847 Dilip (000000)
SubTotal 3094 3094
8 GANDHWANI MP-22-006-003-002/13-A
(Panchpipalya) 		1722006000NRG24301220230665305 30/12/2023 Jola Bai Vasuniya 1722006WL067951 Jola Bai Vasuniya 00048 BKID0009809 1105 1105 Processed 13/03/2024 685460847 JolaBaiVasuniya (000000)
9 GANDHWANI MP-22-006-003-004/49
(Panchpipalya) 		1722006000NRG24301220230665332 30/12/2023 mantu 1722006WL067951 mantu 00048 BKID0009809 1105 1105 Rejected 13/03/2024 685460847 A/c Blocked or Frozen
SubTotal 2210 2210
10 GANDHWANI MP-22-006-003-002/13-B
(Panchpipalya) 		1722006000NRG24301220230665306 30/12/2023 suman 1722006WL067951 suman 00078 CNRB0004141 1105 1105 Processed 13/03/2024 685460847 suman (000000)
SubTotal 1105 1105
11 GANDHWANI MP-22-006-003-002/51
(Panchpipalya) 		1722006000NRG24301220230665321 30/12/2023 LACHU 1722006WL067951 LACHU 00168 ICIC0000001 1105 1105 Rejected 13/03/2024 685460847 No Such Account
SubTotal 1105 1105
12 GANDHWANI MP-22-006-052-002/42
(Jahedi) 		1722006000NRG24301220230665283 30/12/2023 Sukhalal 1722006WL067948 Sukhalal 00415 SBIN0030149 221 221 Rejected 13/03/2024 685460847 Account closed
SubTotal 221 221
13 GANDHWANI MP-22-006-007-001/487-A
(Chunapya) 		1722006007NRG24301220230665288 30/12/2023 Vikash 1722006007WL067949 Vikash 00468 UBIN0542911 1547 1547 Processed 13/03/2024 685460847 Vikash (000000)
SubTotal 1547 1547
14 GANDHWANI MP-22-006-010-002/51-C
(Sironj) 		1722006010NRG24301220230664500 30/12/2023 dipsingh 1722006010WL067896 dipsingh 00688 FINO0001001 442 442 Processed 13/03/2024 685460847 dipsingh (000000)
SubTotal 442 442
15 GANDHWANI MP-22-006-010-001/71-D
(Sironj) 		1722006010NRG24301220230664471 30/12/2023 tetiya 1722006010WL067896 tetiya 00688 FINO0001446 442 442 Processed 13/03/2024 685460847 tetiya (000000)
16 GANDHWANI MP-22-006-014-001/115
(Dedali K) 		1722006000NRG24301220230664253 30/12/2023 Dhanna 1722006WL067881 Dhanna 00688 FINO0001446 1768 1768 Processed 13/03/2024 685460847 Dhanna (000000)
17 GANDHWANI MP-22-006-028-001/12-B
(Rorada) 		1722006000NRG24301220230665453 30/12/2023 Sunila 1722006WL067958 Sunila 00688 FINO0001446 1547 1547 Processed 13/03/2024 685460847 Sunila (000000)
18 GANDHWANI MP-22-006-028-001/187-B
(Rorada) 		1722006000NRG24301220230665405 30/12/2023 mohan 1722006WL067956 mohan 00688 FINO0001446 1105 1105 Processed 13/03/2024 685460847 mohan (000000)
19 GANDHWANI MP-22-006-028-001/31-B
(Rorada) 		1722006000NRG24301220230665443 30/12/2023 Surasingh 1722006WL067957 Surasingh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685460847 Surasingh (000000)
20 GANDHWANI MP-22-006-052-002/46
(Jahedi) 		1722006000NRG24301220230665284 30/12/2023 Ramesh 1722006WL067948 Ramesh 00688 FINO0001446 221 221 Processed 13/03/2024 685460847 Ramesh (000000)
21 GANDHWANI MP-22-006-052-002/75
(Jahedi) 		1722006000NRG24301220230665165 30/12/2023 Komal 1722006WL067936 Komal 00688 FINO0001446 1547 1547 Processed 13/03/2024 685460847 Komal (000000)
SubTotal 7956 7956
22 GANDHWANI MP-22-006-052-002/48-A
(Jahedi) 		1722006000NRG24301220230665166 30/12/2023 Shima 1722006WL067937 Shima 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685460847 Shima (000000)
23 GANDHWANI MP-22-006-063-002/73-C
(Ratanpura) 		1722006000NRG24301220230665391 30/12/2023 sonaki 1722006WL067953 sonaki 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685460847 sonaki (000000)
SubTotal 2873 2873
24 GANDHWANI MP-22-006-040-001/363
(Mohanpura) 		1722006000NRG24301220230665276 30/12/2023 rangubai 1722006WL067945 rangubai 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685460847 rangubai (000000)
25 GANDHWANI MP-22-006-060-001/493-A
(Pipali) 		1722006000NRG24301220230664244 30/12/2023 Narmda 1722006WL067878 Narmda 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 685460847 Narmda (000000)
SubTotal 2873 2873
26 GANDHWANI MP-22-006-028-001/136
(Rorada) 		1722006000NRG24301220230665454 30/12/2023 Galsingh 1722006WL067958 Galsingh 00697 BKID0MG6043 1547 1547 Processed 13/03/2024 685460847 Galsingh (000000)
27 GANDHWANI MP-22-006-028-001/150
(Rorada) 		1722006000NRG24301220230665465 30/12/2023 Ballu 1722006WL067958 Ballu 00697 BKID0MG6043 1547 1547 Processed 13/03/2024 685460847 Ballu (000000)
SubTotal 3094 3094
28 GANDHWANI MP-22-006-003-002/87
(Panchpipalya) 		1722006000NRG24301220230665323 30/12/2023 Mendarsingh 1722006WL067951 Mendarsingh 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685460847 Mendarsingh (000000)
29 GANDHWANI MP-22-006-003-002/91
(Panchpipalya) 		1722006000NRG24301220230665324 30/12/2023 VIKRAM 1722006WL067951 VIKRAM 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 685460847 VIKRAM (000000)
30 GANDHWANI MP-22-006-013-005/24
(Ratanpura) 		1722006000NRG24301220230665395 30/12/2023 sayku 1722006WL067954 sayku 00697 BKID0MG6063 1547 1547 Processed 13/03/2024 685460847 sayku (000000)
SubTotal 3757 3757
31 GANDHWANI MP-22-006-007-001/487-A
(Chunapya) 		1722006007NRG24301220230665287 30/12/2023 Surbai 1722006007WL067949 Surbai 00697 BKID0MG6064 1326 1326 Processed 13/03/2024 685460847 Surbai (000000)
SubTotal 1326 1326
32 GANDHWANI MP-22-006-003-002/2
(Panchpipalya) 		1722006000NRG24301220230665311 30/12/2023 Bhuru 1722006WL067951 Bhuru 00697 BKID0NAMRGB 1105 1105 Rejected 13/03/2024 685460847 No Such Account
SubTotal 1105 1105
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_301223FTO_413787 AXIS BANK UTIB0003504 AWALDAMAN 1547
2 GANDHWANI MP1722006_301223FTO_413787 Bank of Baroda BARB0BARDHA BARIYA 2873
3 GANDHWANI MP1722006_301223FTO_413787 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1547
4 GANDHWANI MP1722006_301223FTO_413787 Bank of India BKID0008847 Gandhwani 3094
5 GANDHWANI MP1722006_301223FTO_413787 Bank of India BKID0009809 AMZERA 2210
6 GANDHWANI MP1722006_301223FTO_413787 Canara Bank CNRB0004141 DHAR 1105
7 GANDHWANI MP1722006_301223FTO_413787 ICICI BANK ICIC0000001 CHENNAI - CENOTAPH ROAD 1105
8 GANDHWANI MP1722006_301223FTO_413787 State Bank of India SBIN0030149 GANDHWANI 221
9 GANDHWANI MP1722006_301223FTO_413787 Union Bank of India UBIN0542911 TANDA 1547
10 GANDHWANI MP1722006_301223FTO_413787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
11 GANDHWANI MP1722006_301223FTO_413787 Fino Payments Bank Ltd FINO0001446 MP RO 7956
12 GANDHWANI MP1722006_301223FTO_413787 India Post Payments Bank IPOS0000001 DHAR 2873
13 GANDHWANI MP1722006_301223FTO_413787 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 2873
14 GANDHWANI MP1722006_301223FTO_413787 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 3094
15 GANDHWANI MP1722006_301223FTO_413787 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 3757
16 GANDHWANI MP1722006_301223FTO_413787 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 1326
17 GANDHWANI MP1722006_301223FTO_413787 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 1105

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