Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_160823FTO_220702
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-22-006-024-003/186
(Bildari) 		1722006024NRG22021120222429886 16/08/2023 nahjubai 1722006WL0150986 nahjubai 00045 BARB0BARDHA 1158 1158 Processed 23/08/2023 683915780 nahjubai (000000)
2 GANDHWANI MP-22-006-024-003/186
(Bildari) 		1722006024NRG22021120222429885 16/08/2023 nahjubai 1722006WL0150986 nahjubai 00045 BARB0BARDHA 1158 1158 Processed 23/08/2023 683915780 nahjubai (000000)
SubTotal 2316 2316
3 GANDHWANI MP-22-006-041-001/95-A
(Chikali) 		1722006041NRG22091120222432070 16/08/2023 sangita 1722006WL0151238 sangita 00415 SBIN0003417 1158 1158 Rejected 23/08/2023 683915780 No Such Account
4 GANDHWANI MP-22-006-041-001/95-A
(Chikali) 		1722006041NRG22091120222432071 16/08/2023 sangita 1722006WL0151238 sangita 00415 SBIN0003417 1140 1140 Rejected 23/08/2023 683915780 No Such Account
SubTotal 2298 2298
5 GANDHWANI MP-22-006-006-001/81
(Holi Bayda) 		1722006006NRG22181020222429314 16/08/2023 Kalibai tikhya 1722006WL0150888 Kalibai tikhya 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 No Such Account
6 GANDHWANI MP-22-006-014-001/131
(Dedali K) 		1722006000NRG22030620222403835 16/08/2023 Antu 1722006WL0148470 Antu 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 A/c Blocked or Frozen
7 GANDHWANI MP-22-006-014-001/131
(Dedali K) 		1722006000NRG22030620222403834 16/08/2023 Antu 1722006WL0148470 Antu 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 A/c Blocked or Frozen
8 GANDHWANI MP-22-006-014-001/131
(Dedali K) 		1722006000NRG22030620222403833 16/08/2023 Antu 1722006WL0148470 Antu 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 A/c Blocked or Frozen
9 GANDHWANI MP-22-006-014-001/131
(Dedali K) 		1722006014NRG22310120222221098 16/08/2023 Antu 1722006WL132878 Antu 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 A/c Blocked or Frozen
10 GANDHWANI MP-22-006-014-001/131
(Dedali K) 		1722006014NRG22310120222221099 16/08/2023 Sona 1722006WL132878 Sona 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 A/c Blocked or Frozen
11 GANDHWANI MP-22-006-024-003/199-B
(Bildari) 		1722006024NRG22021120222429891 16/08/2023 seema 1722006WL0150986 seema 00688 FINO0001001 1158 1158 Processed 23/08/2023 683915780 seema (000000)
12 GANDHWANI MP-22-006-024-003/199-B
(Bildari) 		1722006024NRG22021120222429890 16/08/2023 seema 1722006WL0150986 seema 00688 FINO0001001 1158 1158 Processed 23/08/2023 683915780 seema (000000)
13 GANDHWANI MP-22-006-024-003/199-B
(Bildari) 		1722006024NRG22021120222429889 16/08/2023 seema 1722006WL0150986 seema 00688 FINO0001001 1158 1158 Processed 23/08/2023 683915780 seema (000000)
14 GANDHWANI MP-22-006-024-003/199-B
(Bildari) 		1722006024NRG22021120222429888 16/08/2023 seema 1722006WL0150986 seema 00688 FINO0001001 1158 1158 Processed 23/08/2023 683915780 seema (000000)
15 GANDHWANI MP-22-006-024-003/199-B
(Bildari) 		1722006024NRG22021120222429887 16/08/2023 seema 1722006WL0150986 seema 00688 FINO0001001 1158 1158 Processed 23/08/2023 683915780 seema (000000)
16 GANDHWANI MP-22-006-035-004/18-B
(Balvari kala) 		1722006035NRG22230820222414672 16/08/2023 magali 1722006WL0149707 magali 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 No Such Account
17 GANDHWANI MP-22-006-035-004/18-B
(Balvari kala) 		1722006035NRG22230820222414673 16/08/2023 magali 1722006WL0149707 magali 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 No Such Account
18 GANDHWANI MP-22-006-035-004/18-B
(Balvari kala) 		1722006035NRG22230820222414674 16/08/2023 magali 1722006WL0149707 magali 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 No Such Account
19 GANDHWANI MP-22-006-035-004/18-B
(Balvari kala) 		1722006035NRG22230820222414675 16/08/2023 magali 1722006WL0149707 magali 00688 FINO0001001 965 965 Rejected 23/08/2023 683915780 No Such Account
20 GANDHWANI MP-22-006-035-004/18-B
(Balvari kala) 		1722006035NRG22230820222414676 16/08/2023 magali 1722006WL0149707 magali 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 No Such Account
21 GANDHWANI MP-22-006-035-004/5-B
(Balvari kala) 		1722006035NRG22230820222414677 16/08/2023 sekada 1722006WL0149707 sekada 00688 FINO0001001 965 965 Rejected 23/08/2023 683915780 No Such Account
22 GANDHWANI MP-22-006-035-004/5-B
(Balvari kala) 		1722006035NRG22230820222414678 16/08/2023 sekada 1722006WL0149707 sekada 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 No Such Account
23 GANDHWANI MP-22-006-035-004/5-B
(Balvari kala) 		1722006035NRG22230820222414679 16/08/2023 sekada 1722006WL0149707 sekada 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 No Such Account
24 GANDHWANI MP-22-006-035-004/5-B
(Balvari kala) 		1722006035NRG22230820222414680 16/08/2023 sekada 1722006WL0149707 sekada 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 No Such Account
25 GANDHWANI MP-22-006-035-004/5-B
(Balvari kala) 		1722006035NRG22230820222414681 16/08/2023 sekada 1722006WL0149707 sekada 00688 FINO0001001 1158 1158 Rejected 23/08/2023 683915780 No Such Account
26 GANDHWANI MP-22-006-064-001/42-A
(Raypuriya) 		1722006064NRG22020920222417680 16/08/2023 SHAnu 1722006WL0149963 SHAnu 00688 FINO0001001 1158 1158 Processed 23/08/2023 683915780 SHAnu (000000)
27 GANDHWANI MP-22-006-064-001/42-A
(Raypuriya) 		1722006064NRG22020920222417678 16/08/2023 SHAnu 1722006WL0149963 SHAnu 00688 FINO0001001 1158 1158 Processed 23/08/2023 683915780 SHAnu (000000)
28 GANDHWANI MP-22-006-064-001/42-A
(Raypuriya) 		1722006064NRG22020920222417676 16/08/2023 SHAnu 1722006WL0149963 SHAnu 00688 FINO0001001 1140 1140 Processed 23/08/2023 683915780 SHAnu (000000)
29 GANDHWANI MP-22-006-064-001/42-A
(Raypuriya) 		1722006064NRG22020920222417677 16/08/2023 Shima 1722006WL0149963 Shima 00688 FINO0001001 1140 1140 Processed 23/08/2023 683915780 Shima (000000)
30 GANDHWANI MP-22-006-064-001/42-A
(Raypuriya) 		1722006064NRG22020920222417679 16/08/2023 Shima 1722006WL0149963 Shima 00688 FINO0001001 1158 1158 Processed 23/08/2023 683915780 Shima (000000)
31 GANDHWANI MP-22-006-064-001/42-A
(Raypuriya) 		1722006064NRG22020920222417681 16/08/2023 Shima 1722006WL0149963 Shima 00688 FINO0001001 1158 1158 Processed 23/08/2023 683915780 Shima (000000)
SubTotal 30844 30844
32 GANDHWANI MP-22-006-024-002/21-A
(Bildari) 		1722006024NRG22021120222429884 16/08/2023 Jivan 1722006WL0150986 Jivan 00688 FINO0001446 1158 1158 Rejected 23/08/2023 683915780 Account closed
33 GANDHWANI MP-22-006-027-001/137-A
(Dhanora) 		1722006027NRG22101120222433377 16/08/2023 Mahesh 1722006WL0151404 Mahesh 00688 FINO0001446 1351 1351 Rejected 23/08/2023 683915780 No Such Account
34 GANDHWANI MP-22-006-034-001/519
(Balvari Khurd) 		1722006034NRG22111120222433537 16/08/2023 Ramsig 1722006WL0151444 Ramsig 00688 FINO0001446 1158 1158 Rejected 23/08/2023 683915780 No Such Account
SubTotal 3667 3667
35 GANDHWANI MP-22-006-035-004/17-B
(Balvari kala) 		1722006035NRG22230820222414670 16/08/2023 ganga 1722006WL0149707 ganga 00688 FINO0009003 1158 1158 Processed 23/08/2023 683915780 ganga (000000)
36 GANDHWANI MP-22-006-035-004/17-B
(Balvari kala) 		1722006035NRG22230820222414669 16/08/2023 ganga 1722006WL0149707 ganga 00688 FINO0009003 1158 1158 Processed 23/08/2023 683915780 ganga (000000)
37 GANDHWANI MP-22-006-035-004/17-B
(Balvari kala) 		1722006035NRG22230820222414667 16/08/2023 ganga 1722006WL0149707 ganga 00688 FINO0009003 1158 1158 Processed 23/08/2023 683915780 ganga (000000)
38 GANDHWANI MP-22-006-035-004/17-B
(Balvari kala) 		1722006035NRG22230820222414664 16/08/2023 ganga 1722006WL0149707 ganga 00688 FINO0009003 1158 1158 Processed 23/08/2023 683915780 ganga (000000)
39 GANDHWANI MP-22-006-035-004/17-B
(Balvari kala) 		1722006035NRG22230820222414666 16/08/2023 jasu 1722006WL0149707 jasu 00688 FINO0009003 1158 1158 Processed 23/08/2023 683915780 jasu (000000)
40 GANDHWANI MP-22-006-035-004/17-B
(Balvari kala) 		1722006035NRG22230820222414665 16/08/2023 jasu 1722006WL0149707 jasu 00688 FINO0009003 1158 1158 Processed 23/08/2023 683915780 jasu (000000)
41 GANDHWANI MP-22-006-035-004/17-B
(Balvari kala) 		1722006035NRG22230820222414668 16/08/2023 jasu 1722006WL0149707 jasu 00688 FINO0009003 1158 1158 Processed 23/08/2023 683915780 jasu (000000)
42 GANDHWANI MP-22-006-035-004/17-B
(Balvari kala) 		1722006035NRG22230820222414671 16/08/2023 jasu 1722006WL0149707 jasu 00688 FINO0009003 1158 1158 Processed 23/08/2023 683915780 jasu (000000)
43 GANDHWANI MP-22-006-064-001/178-B
(Raypuriya) 		1722006064NRG22020920222417675 16/08/2023 Ukar 1722006WL0149963 Ukar 00688 FINO0009003 1140 1140 Rejected 23/08/2023 683915780 No Such Account
44 GANDHWANI MP-22-006-064-001/178-B
(Raypuriya) 		1722006064NRG22020920222417674 16/08/2023 Ukar 1722006WL0149963 Ukar 00688 FINO0009003 1158 1158 Rejected 23/08/2023 683915780 No Such Account
45 GANDHWANI MP-22-006-064-001/178-B
(Raypuriya) 		1722006064NRG22020920222417673 16/08/2023 Ukar 1722006WL0149963 Ukar 00688 FINO0009003 1158 1158 Rejected 23/08/2023 683915780 No Such Account
SubTotal 12720 12720
46 GANDHWANI MP-22-006-001-005/43-B
(Jalokhya) 		1722006000NRG22300520222400751 16/08/2023 jitendra 1722006WL0148182 jitendra 00697 BKID0NAMRGB 1158 1158 Rejected 23/08/2023 683915780 Account closed
47 GANDHWANI MP-22-006-001-005/43-B
(Jalokhya) 		1722006000NRG22300520222400752 16/08/2023 mamta 1722006WL0148182 mamta 00697 BKID0NAMRGB 1158 1158 Rejected 23/08/2023 683915780 Account closed
48 GANDHWANI MP-22-006-014-002/105
(Dedali K) 		1722006000NRG22030620222403831 16/08/2023 Saku 1722006WL0148470 Saku 00697 BKID0NAMRGB 1158 1158 Rejected 23/08/2023 683915780 No Such Account
SubTotal 3474 3474
Total 55319 55319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_160823FTO_220702 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2316
2 GANDHWANI MP1722006_160823FTO_220702 State Bank of India SBIN0003417 DHAR 2298
3 GANDHWANI MP1722006_160823FTO_220702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30844
4 GANDHWANI MP1722006_160823FTO_220702 Fino Payments Bank Ltd FINO0001446 MP RO 3667
5 GANDHWANI MP1722006_160823FTO_220702 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 12720
6 GANDHWANI MP1722006_160823FTO_220702 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 3474

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