Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_280923FTO_293099
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-22-006-029-002/2
(Khedi Balvari) 		1722006029NRG24260920230418358 28/09/2023 Munnibai 1722006029WL045563 Munnibai 00045 BARB0BARDHA 1547 1547 Processed 09/11/2023 296557990 Munnibai (000000)
2 GANDHWANI MP-22-006-029-003/13
(Khedi Balvari) 		1722006029NRG24260920230418361 28/09/2023 devasingh 1722006029WL045563 devasingh 00045 BARB0BARDHA 1547 1547 Processed 09/11/2023 296557990 devasingh (000000)
3 GANDHWANI MP-22-006-038-001/103-B
(Moripura) 		1722006000NRG24280920230421649 28/09/2023 Sukama Jamara 1722006WL045920 Sukama Jamara 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 296557990 SukamaJamara (000000)
4 GANDHWANI MP-22-006-038-001/18
(Moripura) 		1722006000NRG24280920230421647 28/09/2023 Dependra chouhan 1722006WL045919 Dependra chouhan 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 296557990 Dependrachouhan (000000)
SubTotal 5746 5746
5 GANDHWANI MP-22-006-057-002/321
(Jhegda) 		1722006057NRG24280920230422531 28/09/2023 Kamal 1722006057WL046018 Kamal 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 296557990 Kamal (000000)
6 GANDHWANI MP-22-006-057-002/321
(Jhegda) 		1722006057NRG24280920230422530 28/09/2023 Kamal 1722006057WL046018 Kamal 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 296557990 Kamal (000000)
SubTotal 3094 3094
7 GANDHWANI MP-22-006-038-001/109
(Moripura) 		1722006000NRG24280920230421641 28/09/2023 Umesh Ditla Jamara 1722006WL045917 Umesh Ditla Jamara 00048 BKID0008847 1326 1326 Processed 09/11/2023 296557990 UmeshDitlaJamara (000000)
8 GANDHWANI MP-22-006-047-002/203-D
(Kosadna) 		1722006047NRG24280920230422359 28/09/2023 Deepak 1722006047WL045987 Deepak 00048 BKID0008847 884 884 Processed 09/11/2023 296557990 Deepak (000000)
9 GANDHWANI MP-22-006-047-002/238-C
(Kosadna) 		1722006047NRG24280920230422366 28/09/2023 Somsingh 1722006047WL045987 Somsingh 00048 BKID0008847 663 663 Processed 09/11/2023 296557990 Somsingh (000000)
SubTotal 2873 2873
10 GANDHWANI MP-22-006-038-001/115
(Moripura) 		1722006000NRG24280920230421644 28/09/2023 Monika Mandloi 1722006WL045918 Monika Mandloi 00048 BKID0009801 1326 1326 Processed 09/11/2023 296557990 MonikaMandloi (000000)
SubTotal 1326 1326
11 GANDHWANI MP-22-006-053-002/601-D
(Bariya) 		1722006047NRG24280920230422374 28/09/2023 Yashpaal 1722006047WL045987 Yashpaal 00048 BKID0009803 221 221 Processed 09/11/2023 296557990 Yashpaal (000000)
SubTotal 221 221
12 GANDHWANI MP-22-006-011-003/147-A
(Keshvi) 		1722006011NRG24260920230418222 28/09/2023 Suresh 1722006011WL045520 Suresh 00048 BKID0009809 1547 1547 Processed 09/11/2023 296557990 Suresh (000000)
13 GANDHWANI MP-22-006-011-003/314
(Keshvi) 		1722006011NRG24260920230418253 28/09/2023 Tarachan 1722006011WL045532 Tarachan 00048 BKID0009809 1547 1547 Processed 09/11/2023 296557990 Tarachan (000000)
SubTotal 3094 3094
14 GANDHWANI MP-22-006-029-002/98-B
(Khedi Balvari) 		1722006029NRG24260920230418360 28/09/2023 Dipsingh 1722006029WL045563 Dipsingh 00415 SBIN0030149 1547 1547 Processed 09/11/2023 296557990 Dipsingh (000000)
15 GANDHWANI MP-22-006-038-001/58-A
(Moripura) 		1722006038NRG24280920230421661 28/09/2023 Sunita Hamriya 1722006038WL045926 Sunita Hamriya 00415 SBIN0030149 1326 1326 Processed 09/11/2023 296557990 SunitaHamriya (000000)
16 GANDHWANI MP-22-006-047-002/510
(Kosadna) 		1722006047NRG24280920230422370 28/09/2023 Ghanshyam 1722006047WL045987 Ghanshyam 00415 SBIN0030149 663 663 Processed 09/11/2023 296557990 Ghanshyam (000000)
SubTotal 3536 3536
17 GANDHWANI MP-22-006-019-001/211
(Dhaydi) 		1722006019NRG24280920230421924 28/09/2023 Deetabai 1722006019WL045943 Deetabai 00468 UBIN0542911 1326 1326 Processed 09/11/2023 296557990 Deetabai (000000)
18 GANDHWANI MP-22-006-019-001/321
(Dhaydi) 		1722006019NRG24280920230421975 28/09/2023 Bhadursingh 1722006019WL045943 Bhadursingh 00468 UBIN0542911 1326 1326 Processed 09/11/2023 296557990 Bhadursingh (000000)
19 GANDHWANI MP-22-006-019-001/321
(Dhaydi) 		1722006019NRG24280920230421974 28/09/2023 Bhadursingh 1722006019WL045943 Bhadursingh 00468 UBIN0542911 1326 1326 Processed 09/11/2023 296557990 Bhadursingh (000000)
SubTotal 3978 3978
20 GANDHWANI MP-22-006-016-001/21
(Jamli) 		1722006016NRG24280920230421657 28/09/2023 Mukesh akhadi 1722006016WL045923 Mukesh akhadi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296557990 Mukeshakhadi (000000)
21 GANDHWANI MP-22-006-016-001/21
(Jamli) 		1722006016NRG24280920230421656 28/09/2023 Mukesh Akhadi 1722006016WL045923 Mukesh Akhadi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296557990 MukeshAkhadi (000000)
22 GANDHWANI MP-22-006-038-001/233
(Moripura) 		1722006038NRG24280920230421689 28/09/2023 Suresh Jamod 1722006038WL045931 Suresh Jamod 00688 FINO0001001 1326 1326 Processed 09/11/2023 296557990 SureshJamod (000000)
23 GANDHWANI MP-22-006-038-001/234
(Moripura) 		1722006038NRG24280920230421665 28/09/2023 Arjun Mandloi 1722006038WL045928 Arjun Mandloi 00688 FINO0001001 1326 1326 Processed 09/11/2023 296557990 ArjunMandloi (000000)
24 GANDHWANI MP-22-006-038-001/302-A
(Moripura) 		1722006038NRG24270920230421154 28/09/2023 bansingh 1722006038WL045860 bansingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296557990 bansingh (000000)
SubTotal 6630 6630
25 GANDHWANI MP-22-006-011-003/181-C
(Keshvi) 		1722006011NRG24260920230418234 28/09/2023 Dinesh 1722006011WL045522 Dinesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 296557990 Dinesh (000000)
26 GANDHWANI MP-22-006-029-003/16
(Khedi Balvari) 		1722006029NRG24260920230418362 28/09/2023 Bhru 1722006029WL045563 Bhru 00688 FINO0001446 1547 1547 Processed 09/11/2023 296557990 Bhru (000000)
27 GANDHWANI MP-22-006-038-001/231
(Moripura) 		1722006038NRG24270920230421152 28/09/2023 Amarsingh 1722006038WL045860 Amarsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 296557990 Amarsingh (000000)
SubTotal 4420 4420
28 GANDHWANI MP-22-006-002-009/123-D
(Goongidevi) 		1722006002NRG24270920230420981 28/09/2023 ramesh 1722006002WL045839 ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 ramesh (000000)
29 GANDHWANI MP-22-006-002-009/123-D
(Goongidevi) 		1722006002NRG24270920230420980 28/09/2023 ramesh 1722006002WL045839 ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 ramesh (000000)
30 GANDHWANI MP-22-006-002-009/123-D
(Goongidevi) 		1722006002NRG24270920230420979 28/09/2023 ramesh 1722006002WL045839 ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 ramesh (000000)
31 GANDHWANI MP-22-006-002-009/123-D
(Goongidevi) 		1722006002NRG24270920230420978 28/09/2023 ramesh 1722006002WL045839 ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 ramesh (000000)
32 GANDHWANI MP-22-006-002-009/123-D
(Goongidevi) 		1722006002NRG24270920230420977 28/09/2023 ramesh 1722006002WL045839 ramesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 ramesh (000000)
33 GANDHWANI MP-22-006-016-001/1-B
(Jamli) 		1722006000NRG24280920230421652 28/09/2023 Ravi Jamara 1722006WL045921 Ravi Jamara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 RaviJamara (000000)
34 GANDHWANI MP-22-006-016-001/1-B
(Jamli) 		1722006000NRG24280920230421651 28/09/2023 Ravi Jamara 1722006WL045921 Ravi Jamara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 RaviJamara (000000)
35 GANDHWANI MP-22-006-016-001/14
(Jamli) 		1722006016NRG24280920230421655 28/09/2023 Jyoti 1722006016WL045923 Jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 Jyoti (000000)
36 GANDHWANI MP-22-006-016-001/14
(Jamli) 		1722006000NRG24280920230421654 28/09/2023 Jyoti 1722006WL045922 Jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 Jyoti (000000)
37 GANDHWANI MP-22-006-016-001/14
(Jamli) 		1722006000NRG24280920230421653 28/09/2023 Jyoti 1722006WL045922 Jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 Jyoti (000000)
38 GANDHWANI MP-22-006-038-001/150
(Moripura) 		1722006000NRG24280920230421646 28/09/2023 Reena 1722006WL045919 Reena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 Reena (000000)
39 GANDHWANI MP-22-006-038-001/150
(Moripura) 		1722006000NRG24280920230421645 28/09/2023 Reena 1722006WL045918 Reena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 Reena (000000)
40 GANDHWANI MP-22-006-038-001/205
(Moripura) 		1722006038NRG24280920230421688 28/09/2023 Lokesh Jhamele 1722006038WL045931 Lokesh Jhamele 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 LokeshJhamele (000000)
41 GANDHWANI MP-22-006-038-001/205
(Moripura) 		1722006038NRG24280920230421687 28/09/2023 Lokesh Jhamele 1722006038WL045931 Lokesh Jhamele 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 LokeshJhamele (000000)
42 GANDHWANI MP-22-006-038-001/4
(Moripura) 		1722006000NRG24280920230421643 28/09/2023 Kanchan Jamod 1722006WL045917 Kanchan Jamod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 KanchanJamod (000000)
43 GANDHWANI MP-22-006-038-001/59
(Moripura) 		1722006038NRG24280920230421662 28/09/2023 Mahendra Jamara 1722006038WL045926 Mahendra Jamara 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296557990 MahendraJamara (000000)
44 GANDHWANI MP-22-006-047-002/28-C
(Kosadna) 		1722006047NRG24280920230422367 28/09/2023 Juwansingh 1722006047WL045987 Juwansingh 00691 IPOS0000001 663 663 Processed 09/11/2023 296557990 Juwansingh (000000)
SubTotal 21879 21879
45 GANDHWANI MP-22-006-029-002/98-A
(Khedi Balvari) 		1722006029NRG24260920230418359 28/09/2023 Gulsingh 1722006029WL045563 Gulsingh 00697 BKID0MG6043 1547 1547 Processed 09/11/2023 296557990 Gulsingh (000000)
SubTotal 1547 1547
46 GANDHWANI MP-22-006-011-002/41
(Keshvi) 		1722006011NRG24260920230418197 28/09/2023 Chagan 1722006011WL045513 Chagan 00697 BKID0MG6063 1547 1547 Processed 09/11/2023 296557990 Chagan (000000)
SubTotal 1547 1547
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_280923FTO_293099 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 5746
2 GANDHWANI MP1722006_280923FTO_293099 Bank of Baroda BARB0MANAWA MANAWAR 3094
3 GANDHWANI MP1722006_280923FTO_293099 Bank of India BKID0008847 Gandhwani 2873
4 GANDHWANI MP1722006_280923FTO_293099 Bank of India BKID0009801 BAGH 1326
5 GANDHWANI MP1722006_280923FTO_293099 Bank of India BKID0009803 KUKSHI 221
6 GANDHWANI MP1722006_280923FTO_293099 Bank of India BKID0009809 AMZERA 3094
7 GANDHWANI MP1722006_280923FTO_293099 State Bank of India SBIN0030149 GANDHWANI 3536
8 GANDHWANI MP1722006_280923FTO_293099 Union Bank of India UBIN0542911 TANDA 3978
9 GANDHWANI MP1722006_280923FTO_293099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 GANDHWANI MP1722006_280923FTO_293099 Fino Payments Bank Ltd FINO0001446 MP RO 4420
11 GANDHWANI MP1722006_280923FTO_293099 India Post Payments Bank IPOS0000001 DHAR 21879
12 GANDHWANI MP1722006_280923FTO_293099 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 1547
13 GANDHWANI MP1722006_280923FTO_293099 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1547

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