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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_020124FTO_418022
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-22-006-028-001/125-A
(Rorada) 		1722006028NRG24291220230663065 02/01/2024 Mahesh 1722006028WL067800 Mahesh 00045 BARB0BARDHA 663 663 Processed 16/03/2024 742349133 Mahesh (000000)
SubTotal 663 663
2 GANDHWANI MP-22-006-028-001/131
(Rorada) 		1722006028NRG24291220230663074 02/01/2024 Suraj 1722006028WL067800 Suraj 00045 BARB0TONKIX 663 663 Processed 16/03/2024 742349133 Suraj (000000)
SubTotal 663 663
3 GANDHWANI MP-22-006-028-001/121-B
(Rorada) 		1722006028NRG24291220230663059 02/01/2024 Sersingh 1722006028WL067800 Sersingh 00048 BKID0008847 663 663 Processed 16/03/2024 742349133 Sersingh (000000)
SubTotal 663 663
4 GANDHWANI MP-22-006-028-001/126
(Rorada) 		1722006028NRG24291220230663067 02/01/2024 ravi 1722006028WL067800 ravi 00688 FINO0001446 663 663 Processed 16/03/2024 742349133 ravi (000000)
5 GANDHWANI MP-22-006-028-001/130-B
(Rorada) 		1722006028NRG24291220230663073 02/01/2024 Parkash 1722006028WL067800 Parkash 00688 FINO0001446 663 663 Processed 16/03/2024 742349133 Parkash (000000)
6 GANDHWANI MP-22-006-028-001/131-A
(Rorada) 		1722006028NRG24291220230663075 02/01/2024 Ramesh 1722006028WL067800 Ramesh 00688 FINO0001446 663 663 Processed 16/03/2024 742349133 Ramesh (000000)
SubTotal 1989 1989
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_020124FTO_418022 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 663
2 GANDHWANI MP1722006_020124FTO_418022 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 663
3 GANDHWANI MP1722006_020124FTO_418022 Bank of India BKID0008847 Gandhwani 663
4 GANDHWANI MP1722006_020124FTO_418022 Fino Payments Bank Ltd FINO0001446 MP RO 1989

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