Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:13:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_051023FTO_304397
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-22-006-061-001/125-A
(Songaon) 		1722006061NRG24051020230436346 05/10/2023 anil 1722006061WL047622 anil 00032 UTIB0001680 663 663 Processed 09/11/2023 307381123 anil (000000)
2 GANDHWANI MP-22-006-061-001/125-A
(Songaon) 		1722006061NRG24051020230436347 05/10/2023 daddu 1722006061WL047622 daddu 00032 UTIB0001680 663 663 Processed 09/11/2023 307381123 daddu (000000)
3 GANDHWANI MP-22-006-061-001/175-D
(Songaon) 		1722006061NRG24051020230436478 05/10/2023 mansharam 1722006061WL047631 mansharam 00032 UTIB0001680 884 884 Processed 09/11/2023 307381123 mansharam (000000)
4 GANDHWANI MP-22-006-061-001/310-C
(Songaon) 		1722006061NRG24051020230436388 05/10/2023 Hira 1722006061WL047622 Hira 00032 UTIB0001680 442 442 Processed 09/11/2023 307381123 Hira (000000)
5 GANDHWANI MP-22-006-061-001/310-C
(Songaon) 		1722006061NRG24051020230436387 05/10/2023 sonu 1722006061WL047622 sonu 00032 UTIB0001680 442 442 Processed 09/11/2023 307381123 sonu (000000)
6 GANDHWANI MP-22-006-061-002/157-B
(Songaon) 		1722006061NRG24051020230436403 05/10/2023 madhav 1722006061WL047622 madhav 00032 UTIB0001680 663 663 Processed 09/11/2023 307381123 madhav (000000)
7 GANDHWANI MP-22-006-061-002/159-C
(Songaon) 		1722006061NRG24051020230436405 05/10/2023 radhe 1722006061WL047622 radhe 00032 UTIB0001680 663 663 Processed 09/11/2023 307381123 radhe (000000)
8 GANDHWANI MP-22-006-061-002/160-B
(Songaon) 		1722006061NRG24051020230436406 05/10/2023 geeta 1722006061WL047622 geeta 00032 UTIB0001680 663 663 Processed 09/11/2023 307381123 geeta (000000)
9 GANDHWANI MP-22-006-061-002/161-C
(Songaon) 		1722006061NRG24051020230436407 05/10/2023 sanjay 1722006061WL047622 sanjay 00032 UTIB0001680 663 663 Processed 09/11/2023 307381123 sanjay (000000)
10 GANDHWANI MP-22-006-061-002/162-B
(Songaon) 		1722006061NRG24051020230436408 05/10/2023 jyoti 1722006061WL047622 jyoti 00032 UTIB0001680 663 663 Processed 09/11/2023 307381123 jyoti (000000)
11 GANDHWANI MP-22-006-061-002/163-D
(Songaon) 		1722006061NRG24051020230436409 05/10/2023 kali 1722006061WL047622 kali 00032 UTIB0001680 663 663 Processed 09/11/2023 307381123 kali (000000)
12 GANDHWANI MP-22-006-061-002/172-C
(Songaon) 		1722006061NRG24051020230436410 05/10/2023 jsairam 1722006061WL047622 jsairam 00032 UTIB0001680 663 663 Processed 09/11/2023 307381123 jsairam (000000)
SubTotal 7735 7735
13 GANDHWANI MP-22-006-061-001/204-B
(Songaon) 		1722006061NRG24051020230436371 05/10/2023 kalu 1722006061WL047622 kalu 00032 UTIB0001681 663 663 Processed 09/11/2023 307381123 kalu (000000)
14 GANDHWANI MP-22-006-061-001/207-A
(Songaon) 		1722006061NRG24051020230436376 05/10/2023 kala bai 1722006061WL047622 kala bai 00032 UTIB0001681 663 663 Processed 09/11/2023 307381123 kalabai (000000)
15 GANDHWANI MP-22-006-061-001/207-A
(Songaon) 		1722006061NRG24051020230436375 05/10/2023 kalu 1722006061WL047622 kalu 00032 UTIB0001681 663 663 Processed 09/11/2023 307381123 kalu (000000)
SubTotal 1989 1989
16 GANDHWANI MP-22-006-061-001/260-A
(Songaon) 		1722006061NRG24051020230436385 05/10/2023 lanka 1722006061WL047622 lanka 00032 UTIB0003504 442 442 Processed 09/11/2023 307381123 lanka (000000)
17 GANDHWANI MP-22-006-061-001/260-A
(Songaon) 		1722006061NRG24051020230436386 05/10/2023 nitin 1722006061WL047622 nitin 00032 UTIB0003504 442 442 Processed 09/11/2023 307381123 nitin (000000)
SubTotal 884 884
18 GANDHWANI MP-22-006-039-001/271
(Bakhtala) 		1722006039NRG24051020230437551 05/10/2023 Dhansingh 1722006039WL047750 Dhansingh 00045 BARB0BARDHA 221 221 Processed 09/11/2023 307381123 Dhansingh (000000)
19 GANDHWANI MP-22-006-039-001/271
(Bakhtala) 		1722006039NRG24051020230437550 05/10/2023 Dhansingh 1722006039WL047750 Dhansingh 00045 BARB0BARDHA 221 221 Processed 09/11/2023 307381123 Dhansingh (000000)
20 GANDHWANI MP-22-006-061-001/196
(Songaon) 		1722006061NRG24051020230436489 05/10/2023 BALU 1722006061WL047631 BALU 00045 BARB0BARDHA 884 884 Processed 09/11/2023 307381123 BALU (000000)
21 GANDHWANI MP-22-006-061-001/214-A
(Songaon) 		1722006061NRG24051020230436379 05/10/2023 annand 1722006061WL047622 annand 00045 BARB0BARDHA 663 663 Processed 09/11/2023 307381123 annand (000000)
22 GANDHWANI MP-22-006-061-001/214-A
(Songaon) 		1722006061NRG24051020230436380 05/10/2023 maya 1722006061WL047622 maya 00045 BARB0BARDHA 663 663 Processed 09/11/2023 307381123 maya (000000)
23 GANDHWANI MP-22-006-061-001/230-A
(Songaon) 		1722006061NRG24051020230436509 05/10/2023 Buda 1722006061WL047631 Buda 00045 BARB0BARDHA 663 663 Processed 09/11/2023 307381123 Buda (000000)
SubTotal 3315 3315
24 GANDHWANI MP-22-006-061-001/165-A
(Songaon) 		1722006061NRG24051020230436471 05/10/2023 vishnu 1722006061WL047631 vishnu 00045 BARB0KUKSHI 884 884 Processed 09/11/2023 307381123 vishnu (000000)
SubTotal 884 884
25 GANDHWANI MP-22-006-061-001/160-B
(Songaon) 		1722006061NRG24051020230436467 05/10/2023 vijay 1722006061WL047631 vijay 00045 BARB0MANAWA 884 884 Processed 09/11/2023 307381123 vijay (000000)
SubTotal 884 884
26 GANDHWANI MP-22-006-061-001/130
(Songaon) 		1722006061NRG24051020230436348 05/10/2023 gopi 1722006061WL047622 gopi 00048 BKID0008847 663 663 Processed 09/11/2023 307381123 gopi (000000)
27 GANDHWANI MP-22-006-061-001/140
(Songaon) 		1722006061NRG24051020230436352 05/10/2023 bhima 1722006061WL047622 bhima 00048 BKID0008847 663 663 Processed 09/11/2023 307381123 bhima (000000)
28 GANDHWANI MP-22-006-061-001/141-A
(Songaon) 		1722006061NRG24051020230436353 05/10/2023 kamal 1722006061WL047622 kamal 00048 BKID0008847 663 663 Processed 09/11/2023 307381123 kamal (000000)
29 GANDHWANI MP-22-006-061-001/150
(Songaon) 		1722006061NRG24051020230436358 05/10/2023 Nanbai 1722006061WL047622 Nanbai 00048 BKID0008847 663 663 Processed 09/11/2023 307381123 Nanbai (000000)
30 GANDHWANI MP-22-006-061-001/150-A
(Songaon) 		1722006061NRG24051020230436360 05/10/2023 Sanju 1722006061WL047622 Sanju 00048 BKID0008847 663 663 Processed 09/11/2023 307381123 Sanju (000000)
31 GANDHWANI MP-22-006-061-001/195-B
(Songaon) 		1722006061NRG24051020230436488 05/10/2023 Bablu 1722006061WL047631 Bablu 00048 BKID0008847 884 884 Processed 09/11/2023 307381123 Bablu (000000)
SubTotal 4199 4199
32 GANDHWANI MP-22-006-012-002/127-C
(Bavdi Khodra) 		1722006012NRG24051020230437558 05/10/2023 Greta Bai 1722006012WL047751 Greta Bai 00048 BKID0009809 1326 1326 Processed 09/11/2023 307381123 GretaBai (000000)
33 GANDHWANI MP-22-006-012-002/151-A
(Bavdi Khodra) 		1722006012NRG24051020230437561 05/10/2023 Sharda 1722006012WL047751 Sharda 00048 BKID0009809 1326 1326 Processed 09/11/2023 307381123 Sharda (000000)
34 GANDHWANI MP-22-006-012-002/164-B
(Bavdi Khodra) 		1722006012NRG24051020230437525 05/10/2023 Kashiram 1722006012WL047749 Kashiram 00048 BKID0009809 1326 1326 Processed 09/11/2023 307381123 Kashiram (000000)
35 GANDHWANI MP-22-006-012-002/183-A
(Bavdi Khodra) 		1722006012NRG24051020230437526 05/10/2023 Gajari bai 1722006012WL047749 Gajari bai 00048 BKID0009809 1326 1326 Processed 09/11/2023 307381123 Gajaribai (000000)
SubTotal 5304 5304
36 GANDHWANI MP-22-006-061-001/148-A
(Songaon) 		1722006061NRG24051020230436357 05/10/2023 baban 1722006061WL047622 baban 00048 BKID0009821 663 663 Processed 09/11/2023 307381123 baban (000000)
SubTotal 663 663
37 GANDHWANI MP-22-006-061-001/109
(Songaon) 		1722006061NRG24051020230436340 05/10/2023 ravi 1722006061WL047622 ravi 00415 SBIN0030149 884 884 Processed 09/11/2023 307381123 ravi (000000)
38 GANDHWANI MP-22-006-061-001/148
(Songaon) 		1722006061NRG24051020230436355 05/10/2023 dhanpal 1722006061WL047622 dhanpal 00415 SBIN0030149 663 663 Processed 09/11/2023 307381123 dhanpal (000000)
39 GANDHWANI MP-22-006-061-001/148
(Songaon) 		1722006061NRG24051020230436356 05/10/2023 Rukmani Bai 1722006061WL047622 Rukmani Bai 00415 SBIN0030149 663 663 Processed 09/11/2023 307381123 RukmaniBai (000000)
40 GANDHWANI MP-22-006-061-001/158-A
(Songaon) 		1722006061NRG24051020230436464 05/10/2023 Jagdish 1722006061WL047631 Jagdish 00415 SBIN0030149 884 884 Processed 09/11/2023 307381123 Jagdish (000000)
41 GANDHWANI MP-22-006-061-001/160-B
(Songaon) 		1722006061NRG24051020230436468 05/10/2023 sayku 1722006061WL047631 sayku 00415 SBIN0030149 884 884 Processed 09/11/2023 307381123 sayku (000000)
42 GANDHWANI MP-22-006-061-001/173
(Songaon) 		1722006061NRG24051020230436476 05/10/2023 gotam 1722006061WL047631 gotam 00415 SBIN0030149 884 884 Processed 09/11/2023 307381123 gotam (000000)
43 GANDHWANI MP-22-006-061-001/214
(Songaon) 		1722006061NRG24051020230436497 05/10/2023 rajaram 1722006061WL047631 rajaram 00415 SBIN0030149 884 884 Processed 09/11/2023 307381123 rajaram (000000)
44 GANDHWANI MP-22-006-061-002/114
(Songaon) 		1722006061NRG24051020230436396 05/10/2023 Rajkor 1722006061WL047622 Rajkor 00415 SBIN0030149 663 663 Processed 09/11/2023 307381123 Rajkor (000000)
SubTotal 6409 6409
45 GANDHWANI MP-22-006-012-002/12-D
(Bavdi Khodra) 		1722006012NRG24051020230437577 05/10/2023 Sunil 1722006012WL047754 Sunil 00688 FINO0001001 884 884 Processed 09/11/2023 307381123 Sunil (000000)
46 GANDHWANI MP-22-006-012-002/142
(Bavdi Khodra) 		1722006012NRG24051020230437559 05/10/2023 Ramesh 1722006012WL047751 Ramesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307381123 Ramesh (000000)
47 GANDHWANI MP-22-006-012-003/48
(Bavdi Khodra) 		1722006012NRG24051020230437569 05/10/2023 Saju 1722006012WL047751 Saju 00688 FINO0001001 1326 1326 Processed 09/11/2023 307381123 Saju (000000)
48 GANDHWANI MP-22-006-061-001/19-D
(Songaon) 		1722006061NRG24051020230436365 05/10/2023 anil 1722006061WL047622 anil 00688 FINO0001001 663 663 Processed 09/11/2023 307381123 anil (000000)
49 GANDHWANI MP-22-006-061-001/19-D
(Songaon) 		1722006061NRG24051020230436366 05/10/2023 deepu 1722006061WL047622 deepu 00688 FINO0001001 663 663 Processed 09/11/2023 307381123 deepu (000000)
SubTotal 4862 4862
50 GANDHWANI MP-22-006-061-001/175-B
(Songaon) 		1722006061NRG24051020230436477 05/10/2023 jitendra 1722006061WL047631 jitendra 00688 FINO0001446 884 884 Processed 09/11/2023 307381123 jitendra (000000)
SubTotal 884 884
51 GANDHWANI MP-22-006-012-003/104
(Bavdi Khodra) 		1722006012NRG24051020230437564 05/10/2023 Gamtubai 1722006012WL047751 Gamtubai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 307381123 Gamtubai (000000)
SubTotal 1326 1326
52 GANDHWANI MP-22-006-061-001/114-B
(Songaon) 		1722006061NRG24051020230436341 05/10/2023 mona 1722006061WL047622 mona 00697 BKID0MG0290 884 884 Processed 09/11/2023 307381123 mona (000000)
SubTotal 884 884
53 GANDHWANI MP-22-006-012-003/3
(Bavdi Khodra) 		1722006012NRG24051020230437568 05/10/2023 Runda 1722006012WL047751 Runda 00697 BKID0MG6042 1326 1326 Processed 09/11/2023 307381123 Runda (000000)
54 GANDHWANI MP-22-006-012-003/3
(Bavdi Khodra) 		1722006012NRG24051020230437537 05/10/2023 Shankhr 1722006012WL047749 Shankhr 00697 BKID0MG6042 1326 1326 Processed 09/11/2023 307381123 Shankhr (000000)
55 GANDHWANI MP-22-006-039-001/212-B
(Bakhtala) 		1722006039NRG24051020230437549 05/10/2023 Bhuri bai 1722006039WL047750 Bhuri bai 00697 BKID0MG6042 221 221 Processed 09/11/2023 307381123 Bhuribai (000000)
56 GANDHWANI MP-22-006-061-001/320-A
(Songaon) 		1722006061NRG24051020230436389 05/10/2023 Roshani 1722006061WL047622 Roshani 00697 BKID0MG6042 442 442 Processed 09/11/2023 307381123 Roshani (000000)
SubTotal 3315 3315
57 GANDHWANI MP-22-006-012-002/57-C
(Bavdi Khodra) 		1722006012NRG24051020230437579 05/10/2023 Guddi bai 1722006012WL047754 Guddi bai 00697 BKID0MG6063 1326 1326 Processed 09/11/2023 307381123 Guddibai (000000)
58 GANDHWANI MP-22-006-012-002/57-C
(Bavdi Khodra) 		1722006012NRG24051020230437578 05/10/2023 Mohan 1722006012WL047754 Mohan 00697 BKID0MG6063 442 442 Processed 09/11/2023 307381123 Mohan (000000)
SubTotal 1768 1768
59 GANDHWANI MP-22-006-061-001/153
(Songaon) 		1722006061NRG24051020230436363 05/10/2023 rukhma 1722006061WL047622 rukhma 00697 BKID0MG7005 663 663 Processed 09/11/2023 307381123 rukhma (000000)
SubTotal 663 663
60 GANDHWANI MP-22-006-061-001/201-C
(Songaon) 		1722006061NRG24051020230436367 05/10/2023 kamal 1722006061WL047622 kamal 00703 AIRP0000001 663 663 Processed 09/11/2023 307381123 kamal (000000)
61 GANDHWANI MP-22-006-061-001/201-C
(Songaon) 		1722006061NRG24051020230436368 05/10/2023 rakesh 1722006061WL047622 rakesh 00703 AIRP0000001 663 663 Processed 09/11/2023 307381123 rakesh (000000)
62 GANDHWANI MP-22-006-061-001/201-D
(Songaon) 		1722006061NRG24051020230436370 05/10/2023 shantilal 1722006061WL047622 shantilal 00703 AIRP0000001 663 663 Processed 09/11/2023 307381123 shantilal (000000)
63 GANDHWANI MP-22-006-061-001/201-D
(Songaon) 		1722006061NRG24051020230436369 05/10/2023 suresh 1722006061WL047622 suresh 00703 AIRP0000001 663 663 Processed 09/11/2023 307381123 suresh (000000)
64 GANDHWANI MP-22-006-061-001/206-A
(Songaon) 		1722006061NRG24051020230436374 05/10/2023 pooja 1722006061WL047622 pooja 00703 AIRP0000001 663 663 Processed 09/11/2023 307381123 pooja (000000)
65 GANDHWANI MP-22-006-061-001/206-A
(Songaon) 		1722006061NRG24051020230436373 05/10/2023 ramesh 1722006061WL047622 ramesh 00703 AIRP0000001 663 663 Processed 09/11/2023 307381123 ramesh (000000)
66 GANDHWANI MP-22-006-061-001/209-A
(Songaon) 		1722006061NRG24051020230436378 05/10/2023 jhalu 1722006061WL047622 jhalu 00703 AIRP0000001 663 663 Processed 09/11/2023 307381123 jhalu (000000)
67 GANDHWANI MP-22-006-061-001/209-A
(Songaon) 		1722006061NRG24051020230436377 05/10/2023 ramesh 1722006061WL047622 ramesh 00703 AIRP0000001 663 663 Processed 09/11/2023 307381123 ramesh (000000)
68 GANDHWANI MP-22-006-061-001/219-B
(Songaon) 		1722006061NRG24051020230436382 05/10/2023 kali 1722006061WL047622 kali 00703 AIRP0000001 442 442 Processed 09/11/2023 307381123 kali (000000)
69 GANDHWANI MP-22-006-061-001/219-B
(Songaon) 		1722006061NRG24051020230436381 05/10/2023 lokesh 1722006061WL047622 lokesh 00703 AIRP0000001 663 663 Processed 09/11/2023 307381123 lokesh (000000)
70 GANDHWANI MP-22-006-061-001/230-D
(Songaon) 		1722006061NRG24051020230436383 05/10/2023 ajay 1722006061WL047622 ajay 00703 AIRP0000001 442 442 Processed 09/11/2023 307381123 ajay (000000)
71 GANDHWANI MP-22-006-061-001/230-D
(Songaon) 		1722006061NRG24051020230436384 05/10/2023 vijay 1722006061WL047622 vijay 00703 AIRP0000001 442 442 Processed 09/11/2023 307381123 vijay (000000)
72 GANDHWANI MP-22-006-061-001/99-C
(Songaon) 		1722006061NRG24051020230436392 05/10/2023 nan 1722006061WL047622 nan 00703 AIRP0000001 663 663 Processed 09/11/2023 307381123 nan (000000)
73 GANDHWANI MP-22-006-061-001/99-C
(Songaon) 		1722006061NRG24051020230436391 05/10/2023 ramesh 1722006061WL047622 ramesh 00703 AIRP0000001 442 442 Processed 09/11/2023 307381123 ramesh (000000)
SubTotal 8398 8398
Total 54366 54366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_051023FTO_304397 AXIS BANK UTIB0001680 A B ROAD INDORE 7735
2 GANDHWANI MP1722006_051023FTO_304397 AXIS BANK UTIB0001681 AIRPORT ROAD INDORE 1989
3 GANDHWANI MP1722006_051023FTO_304397 AXIS BANK UTIB0003504 AWALDAMAN 884
4 GANDHWANI MP1722006_051023FTO_304397 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3315
5 GANDHWANI MP1722006_051023FTO_304397 Bank of Baroda BARB0KUKSHI KUKSHI, MP 884
6 GANDHWANI MP1722006_051023FTO_304397 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 884
7 GANDHWANI MP1722006_051023FTO_304397 Bank of India BKID0008847 Gandhwani 4199
8 GANDHWANI MP1722006_051023FTO_304397 Bank of India BKID0009809 AMZERA 5304
9 GANDHWANI MP1722006_051023FTO_304397 Bank of India BKID0009821 SINGHANA 663
10 GANDHWANI MP1722006_051023FTO_304397 State Bank of India SBIN0030149 GANDHWANI 6409
11 GANDHWANI MP1722006_051023FTO_304397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
12 GANDHWANI MP1722006_051023FTO_304397 Fino Payments Bank Ltd FINO0001446 MP RO 884
13 GANDHWANI MP1722006_051023FTO_304397 India Post Payments Bank IPOS0000001 DHAR 1326
14 GANDHWANI MP1722006_051023FTO_304397 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 884
15 GANDHWANI MP1722006_051023FTO_304397 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 3315
16 GANDHWANI MP1722006_051023FTO_304397 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1768
17 GANDHWANI MP1722006_051023FTO_304397 Madhya Pradesh Gramin Bank BKID0MG7005 Bairagarh Chichli-Bhopal 663
18 GANDHWANI MP1722006_051023FTO_304397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8398

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