Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_231023APB_FTO_329960
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-22-006-002-003/11-A
(Goongidevi) 		1722006000NRG24211020230473471 23/10/2023 Ratan Gundiya 1722006WL052012 Ratan Gundiya 00045 BARB0BARDHA 1216 1216 Processed 09/11/2023 291234200 RatanGundiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1216 1216
2 GANDHWANI MP-22-006-061-001/204-A
(Songaon) 		1722006061NRG24151020230456934 23/10/2023 Sanju 1722006061WL050252 Sanju 00045 BARB0KUKSHI 1105 1105 Processed 09/11/2023 291234200 Sanju BANK OF BARODA(606985)
SubTotal 1105 1105
3 GANDHWANI MP-22-006-052-002/47
(Jahedi) 		1722006000NRG24211020230473492 23/10/2023 Ramsingh 1722006WL052014 Ramsingh 00048 BKID0008847 1547 1547 Processed 09/11/2023 291234200 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 GANDHWANI MP-22-006-061-001/2-A
(Songaon) 		1722006061NRG24151020230456933 23/10/2023 madhu 1722006061WL050252 madhu 00048 BKID0008847 1105 1105 Processed 09/11/2023 291234200 madhu BANK OF INDIA(508505)
SubTotal 2652 2652
5 GANDHWANI MP-22-006-019-001/232
(Dhaydi) 		1722006019NRG24101020230446283 23/10/2023 Habu 1722006019WL048906 Habu 00468 UBIN0542911 1105 1105 Processed 09/11/2023 291234200 Habu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
6 GANDHWANI MP-22-006-052-002/48-A
(Jahedi) 		1722006000NRG24211020230473495 23/10/2023 Shima 1722006WL052014 Shima 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291234200 Shima BANK OF BARODA(606985)
SubTotal 1547 1547
Total 7625 7625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_231023APB_FTO_329960 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1216
2 GANDHWANI MP1722006_231023APB_FTO_329960 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1105
3 GANDHWANI MP1722006_231023APB_FTO_329960 Bank of India BKID0008847 Gandhwani 2652
4 GANDHWANI MP1722006_231023APB_FTO_329960 Union Bank of India UBIN0542911 TANDA 1105
5 GANDHWANI MP1722006_231023APB_FTO_329960 India Post Payments Bank IPOS0000001 DHAR 1547

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