Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_120823FTO_216023
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-22-006-012-003/15-a
(Bavdi Khodra) 		1722006000NRG21081020201530407 12/08/2023 bansinh 1722006WL077206 bansinh 00045 BARB0BARDHA 1140 1140 Processed 23/08/2023 679419169 bansinh (000000)
2 GANDHWANI MP-22-006-048-001/161-A
(Gandhwani) 		1722006048NRG21271020201657156 12/08/2023 Lila bai 1722006WL083167 Lila bai 00045 BARB0BARDHA 1140 1140 Processed 23/08/2023 679419169 Lilabai (000000)
3 GANDHWANI MP-22-006-050-001/424-A
(Awaldaman) 		1722006000NRG21141020201567806 12/08/2023 kalu 1722006WL079230 kalu 00045 BARB0BARDHA 950 950 Processed 23/08/2023 679419169 kalu (000000)
4 GANDHWANI MP-22-006-058-002/13
(Sendla) 		1722006000NRG21151020201580973 12/08/2023 sayda 1722006WL079778 sayda 00045 BARB0BARDHA 1140 1140 Processed 23/08/2023 679419169 sayda (000000)
5 GANDHWANI MP-22-006-060-001/531
(Pipali) 		1722006000NRG21141020201568145 12/08/2023 hukum 1722006WL079246 hukum 00045 BARB0BARDHA 1140 1140 Processed 23/08/2023 679419169 hukum (000000)
SubTotal 5510 5510
6 GANDHWANI MP-22-006-065-001/77-A
(Malhera) 		1722006000NRG21050220212447341 12/08/2023 Gopal 1722006WL118480 Gopal 00048 BKID0008847 1140 1140 Processed 23/08/2023 679419169 Gopal (000000)
SubTotal 1140 1140
7 GANDHWANI MP-22-006-012-003/51
(Bavdi Khodra) 		1722006000NRG21071020201527703 12/08/2023 Ganga 1722006WL076998 Ganga 00048 BKID0009809 1140 1140 Rejected 23/08/2023 679419169 No Such Account
SubTotal 1140 1140
8 GANDHWANI MP-22-006-001-004/214
(Jalokhya) 		1722006000NRG21131020201560376 12/08/2023 anita 1722006WL078768 anita 00415 SBIN0030141 1140 1140 Processed 23/08/2023 679419169 anita (000000)
9 GANDHWANI MP-22-006-001-004/214
(Jalokhya) 		1722006000NRG21131020201560375 12/08/2023 endar 1722006WL078768 endar 00415 SBIN0030141 1140 1140 Processed 23/08/2023 679419169 endar (000000)
SubTotal 2280 2280
10 GANDHWANI MP-22-006-012-002/31-A
(Bavdi Khodra) 		1722006000NRG21071020201527688 12/08/2023 Rajni 1722006WL076998 Rajni 00415 SBIN0030149 1140 1140 Rejected 23/08/2023 679419169 No Such Account
11 GANDHWANI MP-22-006-012-002/32-A
(Bavdi Khodra) 		1722006000NRG21071020201527690 12/08/2023 sunil 1722006WL076998 sunil 00415 SBIN0030149 1140 1140 Rejected 23/08/2023 679419169 No Such Account
12 GANDHWANI MP-22-006-012-003/53
(Bavdi Khodra) 		1722006000NRG21071020201527706 12/08/2023 santibai 1722006WL076998 santibai 00415 SBIN0030149 1140 1140 Rejected 23/08/2023 679419169 No Such Account
13 GANDHWANI MP-22-006-035-005/1-C
(Balvari kala) 		1722006000NRG21121020201558109 12/08/2023 nanka 1722006WL078666 nanka 00415 SBIN0030149 1140 1140 Processed 23/08/2023 679419169 nanka (000000)
14 GANDHWANI MP-22-006-035-005/1-C
(Balvari kala) 		1722006000NRG21121020201558110 12/08/2023 reena 1722006WL078666 reena 00415 SBIN0030149 1140 1140 Processed 23/08/2023 679419169 reena (000000)
15 GANDHWANI MP-22-006-035-005/13-C
(Balvari kala) 		1722006000NRG21121020201558112 12/08/2023 karu 1722006WL078666 karu 00415 SBIN0030149 1140 1140 Processed 23/08/2023 679419169 karu (000000)
16 GANDHWANI MP-22-006-035-005/13-C
(Balvari kala) 		1722006000NRG21121020201558114 12/08/2023 rajubai 1722006WL078666 rajubai 00415 SBIN0030149 1140 1140 Processed 23/08/2023 679419169 rajubai (000000)
17 GANDHWANI MP-22-006-035-005/16-B
(Balvari kala) 		1722006000NRG21121020201558116 12/08/2023 DHULIBAI 1722006WL078666 DHULIBAI 00415 SBIN0030149 1140 1140 Processed 23/08/2023 679419169 DHULIBAI (000000)
18 GANDHWANI MP-22-006-035-005/16-B
(Balvari kala) 		1722006000NRG21121020201558115 12/08/2023 MALSINGH 1722006WL078666 MALSINGH 00415 SBIN0030149 1140 1140 Processed 23/08/2023 679419169 MALSINGH (000000)
19 GANDHWANI MP-22-006-035-005/71-B
(Balvari kala) 		1722006000NRG21121020201558121 12/08/2023 babu 1722006WL078666 babu 00415 SBIN0030149 1140 1140 Processed 23/08/2023 679419169 babu (000000)
20 GANDHWANI MP-22-006-035-005/71-B
(Balvari kala) 		1722006000NRG21121020201558122 12/08/2023 sobhan 1722006WL078666 sobhan 00415 SBIN0030149 1140 1140 Processed 23/08/2023 679419169 sobhan (000000)
21 GANDHWANI MP-22-006-047-001/193
(Kosadna) 		1722006000NRG21141020201571826 12/08/2023 Divya 1722006WL079398 Divya 00415 SBIN0030149 1140 1140 Rejected 23/08/2023 679419169 No Such Account
22 GANDHWANI MP-22-006-047-001/193
(Kosadna) 		1722006000NRG21141020201571827 12/08/2023 Shivani 1722006WL079398 Shivani 00415 SBIN0030149 1140 1140 Rejected 23/08/2023 679419169 No Such Account
SubTotal 14820 14820
23 GANDHWANI MP-22-006-007-001/172-A
(Chunapya) 		1722006000NRG21131020201561527 12/08/2023 Nankibai 1722006WL078850 Nankibai 00468 UBIN0542911 1140 1140 Processed 23/08/2023 679419169 Nankibai (000000)
SubTotal 1140 1140
24 GANDHWANI MP-22-006-012-002/128-A
(Bavdi Khodra) 		1722006000NRG21141020201574081 12/08/2023 kalsingh 1722006WL079488 kalsingh 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 kalsingh (000000)
25 GANDHWANI MP-22-006-012-002/128-A
(Bavdi Khodra) 		1722006000NRG21141020201574080 12/08/2023 kalsingh 1722006WL079488 kalsingh 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 kalsingh (000000)
26 GANDHWANI MP-22-006-012-002/160
(Bavdi Khodra) 		1722006000NRG21141020201574085 12/08/2023 premsing 1722006WL079488 premsing 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 premsing (000000)
27 GANDHWANI MP-22-006-012-002/161
(Bavdi Khodra) 		1722006000NRG21141020201574087 12/08/2023 sobharam 1722006WL079488 sobharam 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 sobharam (000000)
28 GANDHWANI MP-22-006-012-002/31
(Bavdi Khodra) 		1722006000NRG21141020201574089 12/08/2023 Madibai 1722006WL079488 Madibai 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 Madibai (000000)
29 GANDHWANI MP-22-006-012-002/36
(Bavdi Khodra) 		1722006000NRG21141020201574073 12/08/2023 reva 1722006WL079488 reva 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 reva (000000)
30 GANDHWANI MP-22-006-012-002/36
(Bavdi Khodra) 		1722006000NRG21141020201574092 12/08/2023 sursingh 1722006WL079488 sursingh 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 sursingh (000000)
31 GANDHWANI MP-22-006-012-002/51
(Bavdi Khodra) 		1722006000NRG21141020201574075 12/08/2023 revsingh 1722006WL079488 revsingh 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 revsingh (000000)
32 GANDHWANI MP-22-006-012-002/93-A
(Bavdi Khodra) 		1722006000NRG21141020201574077 12/08/2023 manna 1722006WL079488 manna 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 manna (000000)
33 GANDHWANI MP-22-006-012-003/10
(Bavdi Khodra) 		1722006000NRG21071020201527693 12/08/2023 jhamku 1722006WL076998 jhamku 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 jhamku (000000)
34 GANDHWANI MP-22-006-012-003/10
(Bavdi Khodra) 		1722006000NRG21071020201527692 12/08/2023 jhamku 1722006WL076998 jhamku 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 jhamku (000000)
35 GANDHWANI MP-22-006-012-003/10
(Bavdi Khodra) 		1722006000NRG21071020201527691 12/08/2023 jhamku 1722006WL076998 jhamku 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 jhamku (000000)
36 GANDHWANI MP-22-006-012-003/104
(Bavdi Khodra) 		1722006000NRG21071020201527695 12/08/2023 kailash 1722006WL076998 kailash 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 kailash (000000)
37 GANDHWANI MP-22-006-012-003/104
(Bavdi Khodra) 		1722006000NRG21071020201527694 12/08/2023 kailash 1722006WL076998 kailash 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 kailash (000000)
38 GANDHWANI MP-22-006-012-003/107
(Bavdi Khodra) 		1722006000NRG21071020201527697 12/08/2023 gyansingh 1722006WL076998 gyansingh 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 gyansingh (000000)
39 GANDHWANI MP-22-006-012-003/107
(Bavdi Khodra) 		1722006000NRG21071020201527696 12/08/2023 rajlibai 1722006WL076998 rajlibai 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 rajlibai (000000)
40 GANDHWANI MP-22-006-012-003/11
(Bavdi Khodra) 		1722006000NRG21071020201527714 12/08/2023 sunita 1722006WL076999 sunita 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 sunita (000000)
41 GANDHWANI MP-22-006-012-003/11
(Bavdi Khodra) 		1722006000NRG21071020201527713 12/08/2023 Visti 1722006WL076999 Visti 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 Visti (000000)
42 GANDHWANI MP-22-006-012-003/35
(Bavdi Khodra) 		1722006000NRG21141020201574079 12/08/2023 dita 1722006WL079488 dita 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 dita (000000)
43 GANDHWANI MP-22-006-012-003/41
(Bavdi Khodra) 		1722006000NRG21071020201527700 12/08/2023 kabubai 1722006WL076998 kabubai 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 kabubai (000000)
44 GANDHWANI MP-22-006-012-003/41
(Bavdi Khodra) 		1722006000NRG21071020201527699 12/08/2023 kabubai 1722006WL076998 kabubai 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 kabubai (000000)
45 GANDHWANI MP-22-006-012-003/41
(Bavdi Khodra) 		1722006000NRG21071020201527698 12/08/2023 kabubai 1722006WL076998 kabubai 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 kabubai (000000)
46 GANDHWANI MP-22-006-012-003/45
(Bavdi Khodra) 		1722006000NRG21071020201527702 12/08/2023 antu 1722006WL076998 antu 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 antu (000000)
47 GANDHWANI MP-22-006-012-003/45
(Bavdi Khodra) 		1722006000NRG21071020201527701 12/08/2023 premsingh 1722006WL076998 premsingh 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 premsingh (000000)
48 GANDHWANI MP-22-006-012-003/51
(Bavdi Khodra) 		1722006000NRG21071020201527705 12/08/2023 Jalubai 1722006WL076998 Jalubai 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 Jalubai (000000)
49 GANDHWANI MP-22-006-012-003/51
(Bavdi Khodra) 		1722006000NRG21071020201527704 12/08/2023 rajesh 1722006WL076998 rajesh 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419169 rajesh (000000)
SubTotal 29640 29640
50 GANDHWANI MP-22-006-004-002/139
(Baledi) 		1722006000NRG21231020201634840 12/08/2023 BHURALAL 1722006WL082283 BHURALAL 00697 BKID0NAMRGB 1140 1140 Processed 23/08/2023 679419169 BHURALAL (000000)
51 GANDHWANI MP-22-006-006-001/663
(Holi Bayda) 		1722006006NRG21271020201657625 12/08/2023 Kalam 1722006WL083190 Kalam 00697 BKID0NAMRGB 1330 1330 Processed 23/08/2023 679419169 Kalam (000000)
52 GANDHWANI MP-22-006-006-001/663
(Holi Bayda) 		1722006006NRG21271020201657624 12/08/2023 Kalam 1722006WL083190 Kalam 00697 BKID0NAMRGB 1330 1330 Processed 23/08/2023 679419169 Kalam (000000)
53 GANDHWANI MP-22-006-006-001/663
(Holi Bayda) 		1722006006NRG21271020201657623 12/08/2023 Kalam 1722006WL083190 Kalam 00697 BKID0NAMRGB 1330 1330 Processed 23/08/2023 679419169 Kalam (000000)
54 GANDHWANI MP-22-006-006-001/664
(Holi Bayda) 		1722006006NRG21271020201657628 12/08/2023 Shaker 1722006WL083190 Shaker 00697 BKID0NAMRGB 1330 1330 Processed 23/08/2023 679419169 Shaker (000000)
55 GANDHWANI MP-22-006-006-001/664
(Holi Bayda) 		1722006006NRG21271020201657627 12/08/2023 Shaker 1722006WL083190 Shaker 00697 BKID0NAMRGB 1330 1330 Processed 23/08/2023 679419169 Shaker (000000)
56 GANDHWANI MP-22-006-006-001/664
(Holi Bayda) 		1722006006NRG21271020201657626 12/08/2023 Shaker 1722006WL083190 Shaker 00697 BKID0NAMRGB 1330 1330 Processed 23/08/2023 679419169 Shaker (000000)
57 GANDHWANI MP-22-006-028-001/222-A
(Rorada) 		1722006000NRG21151020201578279 12/08/2023 ramesh 1722006WL079676 ramesh 00697 BKID0NAMRGB 1330 1330 Rejected 23/08/2023 679419169 No Such Account
SubTotal 10450 10450
Total 66120 66120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_120823FTO_216023 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 5510
2 GANDHWANI MP1722006_120823FTO_216023 Bank of India BKID0008847 Gandhwani 1140
3 GANDHWANI MP1722006_120823FTO_216023 Bank of India BKID0009809 AMZERA 1140
4 GANDHWANI MP1722006_120823FTO_216023 State Bank of India SBIN0030141 TIRLA 2280
5 GANDHWANI MP1722006_120823FTO_216023 State Bank of India SBIN0030149 GANDHWANI 14820
6 GANDHWANI MP1722006_120823FTO_216023 Union Bank of India UBIN0542911 TANDA 1140
7 GANDHWANI MP1722006_120823FTO_216023 Fino Payments Bank Ltd FINO0001446 MP RO 29640
8 GANDHWANI MP1722006_120823FTO_216023 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 1140
9 GANDHWANI MP1722006_120823FTO_216023 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1330
10 GANDHWANI MP1722006_120823FTO_216023 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 7980

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