Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_261223FTO_408016
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-22-006-010-002/78-B
(Sironj) 		1722006010NRG24261220230646840 26/12/2023 bhiru 1722006010WL066593 bhiru 00045 BARB0BARDHA 663 663 Processed 12/03/2024 663659517 bhiru (000000)
SubTotal 663 663
2 GANDHWANI MP-22-006-049-001/291
(Khedibujurg) 		1722006000NRG24261220230646292 26/12/2023 PratapSingh 1722006WL066542 PratapSingh 00045 BARB0MANAWA 221 221 Processed 12/03/2024 663659517 PratapSingh (000000)
SubTotal 221 221
3 GANDHWANI MP-22-006-023-001/249-B
(Bilda) 		1722006000NRG24261220230645951 26/12/2023 Mukesh 1722006WL066516 Mukesh 00048 BKID0008847 1105 1105 Processed 12/03/2024 663659517 Mukesh (000000)
4 GANDHWANI MP-22-006-044-001/78
(Sali) 		1722006000NRG24261220230646614 26/12/2023 ARJUN 1722006WL066576 ARJUN 00048 BKID0008847 884 884 Processed 12/03/2024 663659517 ARJUN (000000)
5 GANDHWANI MP-22-006-048-001/185-A
(Gandhwani) 		1722006000NRG24261220230645528 26/12/2023 Roshani Nigam 1722006WL066510 Roshani Nigam 00048 BKID0008847 1326 1326 Processed 12/03/2024 663659517 RoshaniNigam (000000)
SubTotal 3315 3315
6 GANDHWANI MP-22-006-063-002/56-D
(Ratanpura) 		1722006000NRG24261220230646733 26/12/2023 pappu 1722006WL066588 pappu 00048 BKID0009809 1547 1547 Processed 12/03/2024 663659517 pappu (000000)
SubTotal 1547 1547
7 GANDHWANI MP-22-006-042-001/95
(Karondiya) 		1722006000NRG24261220230646849 26/12/2023 Narsingh 1722006WL066594 Narsingh 00354 PUNB0683400 1326 1326 Processed 12/03/2024 663659517 Narsingh (000000)
SubTotal 1326 1326
8 GANDHWANI MP-22-006-023-001/164-C
(Bilda) 		1722006000NRG24261220230645920 26/12/2023 Vijay 1722006WL066516 Vijay 00415 SBIN0030149 1105 1105 Processed 12/03/2024 663659517 Vijay (000000)
9 GANDHWANI MP-22-006-042-002/239
(Karondiya) 		1722006000NRG24261220230646856 26/12/2023 Nihalsingh 1722006WL066594 Nihalsingh 00415 SBIN0030149 1326 1326 Processed 12/03/2024 663659517 Nihalsingh (000000)
10 GANDHWANI MP-22-006-044-001/122-A
(Sali) 		1722006000NRG24261220230646590 26/12/2023 Ajay 1722006WL066576 Ajay 00415 SBIN0030149 884 884 Processed 12/03/2024 663659517 Ajay (000000)
SubTotal 3315 3315
11 GANDHWANI MP-22-006-010-001/62-A
(Sironj) 		1722006010NRG24261220230646814 26/12/2023 bilamsingh endarsingh 1722006010WL066593 bilamsingh endarsingh 00688 FINO0001001 884 884 Processed 12/03/2024 663659517 bilamsinghendarsingh (000000)
12 GANDHWANI MP-22-006-010-001/69-A
(Sironj) 		1722006010NRG24261220230646817 26/12/2023 rakesh nansigh 1722006010WL066593 rakesh nansigh 00688 FINO0001001 884 884 Rejected 12/03/2024 663659517 Account closed
13 GANDHWANI MP-22-006-010-001/90-A
(Sironj) 		1722006010NRG24261220230646825 26/12/2023 parkash nharsingh 1722006010WL066593 parkash nharsingh 00688 FINO0001001 884 884 Processed 12/03/2024 663659517 parkashnharsingh (000000)
14 GANDHWANI MP-22-006-010-002/10-C
(Sironj) 		1722006010NRG24261220230646831 26/12/2023 rakesh 1722006010WL066593 rakesh 00688 FINO0001001 884 884 Processed 12/03/2024 663659517 rakesh (000000)
15 GANDHWANI MP-22-006-010-002/19-C
(Sironj) 		1722006010NRG24261220230646835 26/12/2023 badan nabu 1722006010WL066593 badan nabu 00688 FINO0001001 663 663 Processed 12/03/2024 663659517 badannabu (000000)
SubTotal 4199 4199
16 GANDHWANI MP-22-006-010-001/39-A
(Sironj) 		1722006010NRG24261220230646808 26/12/2023 dalsingh 1722006010WL066593 dalsingh 00688 FINO0001446 884 884 Processed 12/03/2024 663659517 dalsingh (000000)
17 GANDHWANI MP-22-006-010-002/10-A
(Sironj) 		1722006010NRG24261220230646830 26/12/2023 anita 1722006010WL066593 anita 00688 FINO0001446 884 884 Processed 12/03/2024 663659517 anita (000000)
18 GANDHWANI MP-22-006-010-002/17-A
(Sironj) 		1722006010NRG24261220230646834 26/12/2023 kalu 1722006010WL066593 kalu 00688 FINO0001446 663 663 Processed 12/03/2024 663659517 kalu (000000)
19 GANDHWANI MP-22-006-053-002/77-A
(Bariya) 		1722006053NRG24261220230644301 26/12/2023 Kamal 1722006053WL066371 Kamal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663659517 Kamal (000000)
SubTotal 3757 3757
20 GANDHWANI MP-22-006-053-002/80
(Bariya) 		1722006053NRG24261220230644304 26/12/2023 suersh 1722006053WL066371 suersh 00697 BKID0MG6042 1326 1326 Processed 12/03/2024 663659517 suersh (000000)
21 GANDHWANI MP-22-006-057-002/352-C
(Jhegda) 		1722006000NRG24261220230646037 26/12/2023 Lokesh 1722006WL066524 Lokesh 00697 BKID0MG6042 1547 1547 Processed 12/03/2024 663659517 Lokesh (000000)
SubTotal 2873 2873
22 GANDHWANI MP-22-006-010-001/116
(Sironj) 		1722006010NRG24261220230646795 26/12/2023 versingh 1722006010WL066593 versingh 00697 BKID0MG6043 1326 1326 Processed 12/03/2024 663659517 versingh (000000)
SubTotal 1326 1326
23 GANDHWANI MP-22-006-012-001/21
(Ratanpura) 		1722006000NRG24261220230646734 26/12/2023 shanti 1722006WL066589 shanti 00697 BKID0MG6063 1547 1547 Processed 12/03/2024 663659517 shanti (000000)
SubTotal 1547 1547
24 GANDHWANI MP-22-006-023-001/131-A
(Bilda) 		1722006000NRG24261220230645912 26/12/2023 Chandarsingh 1722006WL066516 Chandarsingh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 663659517 Chandarsingh (000000)
25 GANDHWANI MP-22-006-053-002/14
(Bariya) 		1722006053NRG24261220230644289 26/12/2023 Dumsingh 1722006053WL066371 Dumsingh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663659517 Dumsingh (000000)
SubTotal 2431 2431
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_261223FTO_408016 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 663
2 GANDHWANI MP1722006_261223FTO_408016 Bank of Baroda BARB0MANAWA MANAWAR 221
3 GANDHWANI MP1722006_261223FTO_408016 Bank of India BKID0008847 Gandhwani 3315
4 GANDHWANI MP1722006_261223FTO_408016 Bank of India BKID0009809 AMZERA 1547
5 GANDHWANI MP1722006_261223FTO_408016 Punjab National Bank PUNB0683400 MANAWAR 1326
6 GANDHWANI MP1722006_261223FTO_408016 State Bank of India SBIN0030149 GANDHWANI 3315
7 GANDHWANI MP1722006_261223FTO_408016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
8 GANDHWANI MP1722006_261223FTO_408016 Fino Payments Bank Ltd FINO0001446 MP RO 3757
9 GANDHWANI MP1722006_261223FTO_408016 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 2873
10 GANDHWANI MP1722006_261223FTO_408016 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 1326
11 GANDHWANI MP1722006_261223FTO_408016 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1547
12 GANDHWANI MP1722006_261223FTO_408016 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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