Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_071123FTO_349049
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-22-006-056-002/152-C
(Anjantad) 		1722006056NRG24071120230524622 07/11/2023 kml 1722006056WL056104 kml 00048 BKID0008847 884 884 Processed 02/01/2024 328019924 kml (000000)
2 GANDHWANI MP-22-006-056-002/155-A
(Anjantad) 		1722006056NRG24071120230524625 07/11/2023 Sher Singh 1722006056WL056104 Sher Singh 00048 BKID0008847 1105 1105 Processed 02/01/2024 328019924 SherSingh (000000)
3 GANDHWANI MP-22-006-056-002/200
(Anjantad) 		1722006056NRG24071120230524641 07/11/2023 shrmila 1722006056WL056104 shrmila 00048 BKID0008847 663 663 Processed 02/01/2024 328019924 shrmila (000000)
4 GANDHWANI MP-22-006-056-002/200
(Anjantad) 		1722006056NRG24071120230524640 07/11/2023 Vijy 1722006056WL056104 Vijy 00048 BKID0008847 884 884 Processed 02/01/2024 328019924 Vijy (000000)
5 GANDHWANI MP-22-006-056-002/200-A
(Anjantad) 		1722006056NRG24071120230524643 07/11/2023 Rina 1722006056WL056104 Rina 00048 BKID0008847 663 663 Processed 02/01/2024 328019924 Rina (000000)
SubTotal 4199 4199
6 GANDHWANI MP-22-006-056-002/120-C
(Anjantad) 		1722006056NRG24071120230524613 07/11/2023 Sukhal 1722006056WL056104 Sukhal 00415 SBIN0030149 663 663 Processed 02/01/2024 328019924 Sukhal (000000)
7 GANDHWANI MP-22-006-056-002/15
(Anjantad) 		1722006056NRG24071120230524617 07/11/2023 DOLU ANKU 1722006056WL056104 DOLU ANKU 00415 SBIN0030149 663 663 Processed 02/01/2024 328019924 DOLUANKU (000000)
SubTotal 1326 1326
8 GANDHWANI MP-22-006-056-002/152
(Anjantad) 		1722006056NRG24071120230524619 07/11/2023 Durga 1722006056WL056104 Durga 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328019924 Durga (000000)
9 GANDHWANI MP-22-006-056-002/152-B
(Anjantad) 		1722006056NRG24071120230524621 07/11/2023 Sawan 1722006056WL056104 Sawan 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328019924 Sawan (000000)
SubTotal 2210 2210
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_071123FTO_349049 Bank of India BKID0008847 Gandhwani 4199
2 GANDHWANI MP1722006_071123FTO_349049 State Bank of India SBIN0030149 GANDHWANI 1326
3 GANDHWANI MP1722006_071123FTO_349049 India Post Payments Bank IPOS0000001 DHAR 2210

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