Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:09:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_281023FTO_335855
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-22-006-045-002/541
(Satumari) 		1722006045NRG24281020230495525 28/10/2023 Dinesh 1722006045WL053803 Dinesh 00045 BARB0BARDHA 1547 1547 Processed 08/11/2023 289245710 Dinesh (000000)
2 GANDHWANI MP-22-006-048-001/523
(Gandhwani) 		1722006000NRG24281020230495450 28/10/2023 Vinayak Arya 1722006WL053796 Vinayak Arya 00045 BARB0BARDHA 1105 1105 Processed 08/11/2023 289245710 VinayakArya (000000)
SubTotal 2652 2652
3 GANDHWANI MP-22-006-045-002/136-A
(Satumari) 		1722006045NRG24281020230495492 28/10/2023 Vikash Ajnare 1722006045WL053801 Vikash Ajnare 00048 BKID0008847 1547 1547 Rejected 15/11/2023 Account closed
4 GANDHWANI MP-22-006-045-002/62
(Satumari) 		1722006045NRG24281020230495571 28/10/2023 Dhodibai 1722006045WL053808 Dhodibai 00048 BKID0008847 1547 1547 Processed 08/11/2023 289245710 Dhodibai (000000)
5 GANDHWANI MP-22-006-045-003/726
(Satumari) 		1722006068NRG24281020230495547 28/10/2023 Ganga Bhide 1722006068WL053806 Ganga Bhide 00048 BKID0008847 1547 1547 Processed 08/11/2023 289245710 GangaBhide (000000)
6 GANDHWANI MP-22-006-048-001/93
(Gandhwani) 		1722006000NRG24281020230495457 28/10/2023 Aashish Wankhede 1722006WL053796 Aashish Wankhede 00048 BKID0008847 1105 1105 Processed 08/11/2023 289245710 AashishWankhede (000000)
7 GANDHWANI MP-22-006-054-001/360
(Panwa) 		1722006000NRG24281020230495506 28/10/2023 Ramkuvarbai 1722006WL053802 Ramkuvarbai 00048 BKID0008847 1105 1105 Processed 08/11/2023 289245710 Ramkuvarbai (000000)
SubTotal 6851 6851
8 GANDHWANI MP-22-006-008-002/246-B
(Pantha) 		1722006000NRG24271020230492692 28/10/2023 rahul 1722006WL053594 rahul 00048 BKID0009809 1547 1547 Processed 08/11/2023 289245710 rahul (000000)
SubTotal 1547 1547
9 GANDHWANI MP-22-006-045-002/541
(Satumari) 		1722006045NRG24281020230495526 28/10/2023 Panu 1722006045WL053803 Panu 00415 SBIN0030149 1547 1547 Processed 08/11/2023 289245710 Panu (000000)
SubTotal 1547 1547
10 GANDHWANI MP-22-006-019-001/211
(Dhaydi) 		1722006019NRG24281020230494821 28/10/2023 Deetabai 1722006019WL053748 Deetabai 00468 UBIN0542911 1326 1326 Processed 08/11/2023 289245710 Deetabai (000000)
SubTotal 1326 1326
11 GANDHWANI MP-22-006-024-003/223-B
(Bildari) 		1722006000NRG24281020230495394 28/10/2023 Raysingh 1722006WL053792 Raysingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289245710 Raysingh (000000)
SubTotal 1326 1326
12 GANDHWANI MP-22-006-045-002/164-C
(Satumari) 		1722006045NRG24281020230495511 28/10/2023 Santosh 1722006045WL053803 Santosh 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289245710 Santosh (000000)
13 GANDHWANI MP-22-006-045-002/37-B
(Satumari) 		1722006045NRG24281020230495569 28/10/2023 Khuman 1722006045WL053808 Khuman 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289245710 Khuman (000000)
14 GANDHWANI MP-22-006-049-001/212-D
(Khedibujurg) 		1722006000NRG24281020230496597 28/10/2023 Paru Bai 1722006WL053855 Paru Bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289245710 ParuBai (000000)
15 GANDHWANI MP-22-006-049-001/212-D
(Khedibujurg) 		1722006000NRG24281020230496596 28/10/2023 Suklal 1722006WL053855 Suklal 00691 IPOS0000001 1547 1547 Processed 08/11/2023 289245710 Suklal (000000)
SubTotal 6188 6188
16 GANDHWANI MP-22-006-045-002/164-A
(Satumari) 		1722006045NRG24281020230495565 28/10/2023 Mamata Kanash 1722006045WL053808 Mamata Kanash 00697 BKID0MG6042 1547 1547 Processed 09/11/2023 289245710 MamataKanash (000000)
SubTotal 1547 1547
17 GANDHWANI MP-22-006-008-003/247-D
(Pantha) 		1722006000NRG24271020230492693 28/10/2023 shantiya 1722006WL053594 shantiya 00697 BKID0MG6063 1547 1547 Processed 09/11/2023 289245710 shantiya (000000)
SubTotal 1547 1547
18 GANDHWANI MP-22-006-045-002/118
(Satumari) 		1722006045NRG24281020230495552 28/10/2023 mlsingh 1722006045WL053808 mlsingh 00697 BKID0NAMRGB 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
19 GANDHWANI MP-22-006-045-002/80-C
(Satumari) 		1722006045NRG24281020230495572 28/10/2023 Ajay 1722006045WL053808 Ajay 00703 AIRP0000001 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1547 1547
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_281023FTO_335855 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2652
2 GANDHWANI MP1722006_281023FTO_335855 Bank of India BKID0008847 Gandhwani 6851
3 GANDHWANI MP1722006_281023FTO_335855 Bank of India BKID0009809 AMZERA 1547
4 GANDHWANI MP1722006_281023FTO_335855 State Bank of India SBIN0030149 GANDHWANI 1547
5 GANDHWANI MP1722006_281023FTO_335855 Union Bank of India UBIN0542911 TANDA 1326
6 GANDHWANI MP1722006_281023FTO_335855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 GANDHWANI MP1722006_281023FTO_335855 India Post Payments Bank IPOS0000001 DHAR 6188
8 GANDHWANI MP1722006_281023FTO_335855 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1547
9 GANDHWANI MP1722006_281023FTO_335855 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1547
10 GANDHWANI MP1722006_281023FTO_335855 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1547
11 GANDHWANI MP1722006_281023FTO_335855 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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