Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_311223FTO_415350
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-22-006-057-001/501-B
(Jhegda) 		1722006057NRG24311220230668588 31/12/2023 Ridhima 1722006057WL068163 Ridhima 00045 BARB0TONKIX 1105 1105 Processed 13/03/2024 685288895 Ridhima (000000)
SubTotal 1105 1105
2 GANDHWANI MP-22-006-024-003/4-A
(Bildari) 		1722006000NRG24311220230668206 31/12/2023 gulabsingh 1722006WL068135 gulabsingh 00048 BKID0008847 1326 1326 Processed 13/03/2024 685288895 gulabsingh (000000)
3 GANDHWANI MP-22-006-057-002/277-B
(Jhegda) 		1722006057NRG24311220230668591 31/12/2023 Aarun Bamniya 1722006057WL068163 Aarun Bamniya 00048 BKID0008847 1105 1105 Processed 13/03/2024 685288895 AarunBamniya (000000)
SubTotal 2431 2431
4 GANDHWANI MP-22-006-023-001/164-C
(Bilda) 		1722006023NRG24311220230667482 31/12/2023 Vijay 1722006023WL068070 Vijay 00415 SBIN0030149 1105 1105 Processed 13/03/2024 685288895 Vijay (000000)
SubTotal 1105 1105
5 GANDHWANI MP-22-006-057-002/323-B
(Jhegda) 		1722006057NRG24311220230667430 31/12/2023 sanjay 1722006057WL068064 sanjay 00688 FINO0001001 663 663 Rejected 13/03/2024 685288895 No Such Account
SubTotal 663 663
6 GANDHWANI MP-22-006-034-001/188-B
(Balvari Khurd) 		1722006034NRG24311220230668358 31/12/2023 Sunil 1722006034WL068149 Sunil 00688 FINO0001446 1326 1326 Processed 13/03/2024 685288895 Sunil (000000)
SubTotal 1326 1326
7 GANDHWANI MP-22-006-057-001/85-C
(Jhegda) 		1722006057NRG24311220230668590 31/12/2023 Pyarelal 1722006057WL068163 Pyarelal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685288895 Pyarelal (000000)
8 GANDHWANI MP-22-006-057-002/600-B
(Jhegda) 		1722006057NRG24311220230668594 31/12/2023 Gulsingh 1722006057WL068163 Gulsingh 00691 IPOS0000001 884 884 Processed 13/03/2024 685288895 Gulsingh (000000)
SubTotal 1989 1989
9 GANDHWANI MP-22-006-057-001/32-C
(Jhegda) 		1722006057NRG24311220230668583 31/12/2023 Suresh 1722006057WL068163 Suresh 00697 BKID0MG6011 884 884 Processed 13/03/2024 685288895 Suresh (000000)
SubTotal 884 884
10 GANDHWANI MP-22-006-057-001/282-B
(Jhegda) 		1722006057NRG24311220230667428 31/12/2023 Ajay 1722006057WL068063 Ajay 00697 BKID0MG6042 663 663 Processed 13/03/2024 685288895 Ajay (000000)
11 GANDHWANI MP-22-006-057-001/282-B
(Jhegda) 		1722006057NRG24311220230667427 31/12/2023 Ajay 1722006057WL068063 Ajay 00697 BKID0MG6042 663 663 Processed 13/03/2024 685288895 Ajay (000000)
12 GANDHWANI MP-22-006-057-002/352-C
(Jhegda) 		1722006057NRG24311220230667429 31/12/2023 Lokesh 1722006057WL068063 Lokesh 00697 BKID0MG6042 1326 1326 Processed 13/03/2024 685288895 Lokesh (000000)
SubTotal 2652 2652
13 GANDHWANI MP-22-006-023-001/131-A
(Bilda) 		1722006023NRG24311220230667474 31/12/2023 Chandarsingh 1722006023WL068070 Chandarsingh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685288895 Chandarsingh (000000)
SubTotal 1105 1105
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_311223FTO_415350 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1105
2 GANDHWANI MP1722006_311223FTO_415350 Bank of India BKID0008847 Gandhwani 2431
3 GANDHWANI MP1722006_311223FTO_415350 State Bank of India SBIN0030149 GANDHWANI 1105
4 GANDHWANI MP1722006_311223FTO_415350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
5 GANDHWANI MP1722006_311223FTO_415350 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 GANDHWANI MP1722006_311223FTO_415350 India Post Payments Bank IPOS0000001 DHAR 1989
7 GANDHWANI MP1722006_311223FTO_415350 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 884
8 GANDHWANI MP1722006_311223FTO_415350 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 2652
9 GANDHWANI MP1722006_311223FTO_415350 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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