Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_081123FTO_349832
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-22-006-040-001/431
(Mohanpura) 		1722006000NRG24081120230526055 08/11/2023 Hatri 1722006WL056228 Hatri 00032 UTIB0003504 442 442 Processed 02/01/2024 327875841 Hatri (000000)
SubTotal 442 442
2 GANDHWANI MP-22-006-023-001/140-B
(Bilda) 		1722006023NRG24081120230525170 08/11/2023 Kanchan 1722006023WL056149 Kanchan 00045 BARB0BARDHA 1105 1105 Processed 02/01/2024 327875841 Kanchan (000000)
3 GANDHWANI MP-22-006-023-001/194-A
(Bilda) 		1722006023NRG24081120230525177 08/11/2023 Malsingh 1722006023WL056149 Malsingh 00045 BARB0BARDHA 442 442 Processed 02/01/2024 327875841 Malsingh (000000)
4 GANDHWANI MP-22-006-040-001/159-C
(Mohanpura) 		1722006000NRG24081120230526059 08/11/2023 Mukesh 1722006WL056229 Mukesh 00045 BARB0BARDHA 442 442 Processed 02/01/2024 327875841 Mukesh (000000)
5 GANDHWANI MP-22-006-040-001/180-B
(Mohanpura) 		1722006000NRG24081120230526060 08/11/2023 Duri 1722006WL056229 Duri 00045 BARB0BARDHA 442 442 Processed 02/01/2024 327875841 Duri (000000)
6 GANDHWANI MP-22-006-040-001/185-C
(Mohanpura) 		1722006000NRG24081120230526061 08/11/2023 bulbul 1722006WL056229 bulbul 00045 BARB0BARDHA 442 442 Processed 02/01/2024 327875841 bulbul (000000)
7 GANDHWANI MP-22-006-045-003/732
(Satumari) 		1722006000NRG24081120230526004 08/11/2023 Dinesh Gehalot 1722006WL056220 Dinesh Gehalot 00045 BARB0BARDHA 1326 1326 Processed 02/01/2024 327875841 DineshGehalot (000000)
8 GANDHWANI MP-22-006-046-001/243-A
(Khoja kua) 		1722006046NRG24071120230524794 08/11/2023 igram 1722006046WL056112 igram 00045 BARB0BARDHA 1547 1547 Processed 02/01/2024 327875841 igram (000000)
9 GANDHWANI MP-22-006-050-001/11
(Awaldaman) 		1722006050NRG24081120230525479 08/11/2023 SUKLAL 1722006050WL056169 SUKLAL 00045 BARB0BARDHA 1547 1547 Processed 02/01/2024 327875841 SUKLAL (000000)
10 GANDHWANI MP-22-006-050-001/174-A
(Awaldaman) 		1722006000NRG24081120230525952 08/11/2023 Sunil 1722006WL056209 Sunil 00045 BARB0BARDHA 1326 1326 Processed 02/01/2024 327875841 Sunil (000000)
SubTotal 8619 8619
11 GANDHWANI MP-22-006-020-003/144
(Pura) 		1722006000NRG24081120230526103 08/11/2023 Gattu 1722006WL056230 Gattu 00048 BKID0008847 1105 1105 Processed 02/01/2024 327875841 Gattu (000000)
12 GANDHWANI MP-22-006-023-001/105-B
(Bilda) 		1722006023NRG24081120230525155 08/11/2023 Magansingh 1722006023WL056149 Magansingh 00048 BKID0008847 1105 1105 Processed 02/01/2024 327875841 Magansingh (000000)
13 GANDHWANI MP-22-006-023-001/128
(Bilda) 		1722006023NRG24081120230525163 08/11/2023 Jamsingh 1722006023WL056149 Jamsingh 00048 BKID0008847 1105 1105 Processed 02/01/2024 327875841 Jamsingh (000000)
14 GANDHWANI MP-22-006-024-001/5-C
(Bildari) 		1722006000NRG24081120230525982 08/11/2023 Ramjhu Bhabar 1722006WL056214 Ramjhu Bhabar 00048 BKID0008847 1547 1547 Processed 02/01/2024 327875841 RamjhuBhabar (000000)
15 GANDHWANI MP-22-006-040-001/140-A
(Mohanpura) 		1722006000NRG24081120230526058 08/11/2023 Shivani 1722006WL056229 Shivani 00048 BKID0008847 442 442 Processed 02/01/2024 327875841 Shivani (000000)
16 GANDHWANI MP-22-006-040-001/35-C
(Mohanpura) 		1722006000NRG24081120230526087 08/11/2023 Golu 1722006WL056229 Golu 00048 BKID0008847 442 442 Processed 02/01/2024 327875841 Golu (000000)
17 GANDHWANI MP-22-006-045-003/37-A
(Satumari) 		1722006000NRG24081120230526000 08/11/2023 Mersingh 1722006WL056220 Mersingh 00048 BKID0008847 1326 1326 Rejected 04/01/2024 Account closed
18 GANDHWANI MP-22-006-045-003/728
(Satumari) 		1722006000NRG24081120230526001 08/11/2023 Pratap Bhawar 1722006WL056220 Pratap Bhawar 00048 BKID0008847 1326 1326 Processed 02/01/2024 327875841 PratapBhawar (000000)
19 GANDHWANI MP-22-006-045-003/731
(Satumari) 		1722006000NRG24081120230526003 08/11/2023 Parwat Gehlot 1722006WL056220 Parwat Gehlot 00048 BKID0008847 1326 1326 Processed 02/01/2024 327875841 ParwatGehlot (000000)
SubTotal 9724 9724
20 GANDHWANI MP-22-006-055-001/194-B
(Tongaon) 		1722006000NRG24081120230526137 08/11/2023 Narayan 1722006WL056235 Narayan 00415 SBIN0003417 221 221 Processed 02/01/2024 327875841 Narayan (000000)
SubTotal 221 221
21 GANDHWANI MP-22-006-055-001/11-C
(Tongaon) 		1722006000NRG24081120230526132 08/11/2023 Panbai 1722006WL056233 Panbai 00415 SBIN0010803 1326 1326 Processed 02/01/2024 327875841 Panbai (000000)
22 GANDHWANI MP-22-006-055-001/11-C
(Tongaon) 		1722006000NRG24081120230526131 08/11/2023 Sahbai 1722006WL056233 Sahbai 00415 SBIN0010803 1326 1326 Processed 02/01/2024 327875841 Sahbai (000000)
SubTotal 2652 2652
23 GANDHWANI MP-22-006-040-001/202
(Mohanpura) 		1722006000NRG24081120230526063 08/11/2023 Rahul 1722006WL056229 Rahul 00415 SBIN0030141 442 442 Processed 02/01/2024 327875841 Rahul (000000)
SubTotal 442 442
24 GANDHWANI MP-22-006-001-001/1
(Jalokhya) 		1722006000NRG24081120230526028 08/11/2023 bhawar 1722006WL056227 bhawar 00415 SBIN0030149 1105 1105 Rejected 04/01/2024 No Such Account
25 GANDHWANI MP-22-006-040-001/51-C
(Mohanpura) 		1722006000NRG24081120230526057 08/11/2023 Ajay 1722006WL056228 Ajay 00415 SBIN0030149 442 442 Processed 02/01/2024 327875841 Ajay (000000)
26 GANDHWANI MP-22-006-040-001/51-C
(Mohanpura) 		1722006000NRG24081120230526056 08/11/2023 Sohan 1722006WL056228 Sohan 00415 SBIN0030149 442 442 Processed 02/01/2024 327875841 Sohan (000000)
27 GANDHWANI MP-22-006-060-001/587-A
(Pipali) 		1722006000NRG24081120230525712 08/11/2023 Pratik 1722006WL056188 Pratik 00415 SBIN0030149 3094 3094 Processed 02/01/2024 327875841 Pratik (000000)
28 GANDHWANI MP-22-006-060-001/598
(Pipali) 		1722006000NRG24081120230525713 08/11/2023 Rupali 1722006WL056188 Rupali 00415 SBIN0030149 3094 3094 Processed 02/01/2024 327875841 Rupali (000000)
29 GANDHWANI MP-22-006-060-001/609
(Pipali) 		1722006000NRG24081120230525715 08/11/2023 Shital 1722006WL056188 Shital 00415 SBIN0030149 3094 3094 Processed 02/01/2024 327875841 Shital (000000)
SubTotal 11271 11271
30 GANDHWANI MP-22-006-007-001/465
(Chunapya) 		1722006007NRG24081120230525990 08/11/2023 prakash 1722006007WL056216 prakash 00468 UBIN0542911 1547 1547 Processed 02/01/2024 327875841 prakash (000000)
31 GANDHWANI MP-22-006-007-001/465
(Chunapya) 		1722006007NRG24081120230525989 08/11/2023 prakash 1722006007WL056216 prakash 00468 UBIN0542911 1547 1547 Processed 02/01/2024 327875841 prakash (000000)
SubTotal 3094 3094
32 GANDHWANI MP-22-006-038-001/302-A
(Moripura) 		1722006038NRG24081120230525569 08/11/2023 bansingh 1722006038WL056174 bansingh 00688 FINO0001001 663 663 Processed 02/01/2024 327875841 bansingh (000000)
33 GANDHWANI MP-22-006-060-001/602-A
(Pipali) 		1722006000NRG24081120230525714 08/11/2023 Jyoti 1722006WL056188 Jyoti 00688 FINO0001001 3094 3094 Processed 02/01/2024 327875841 Jyoti (000000)
SubTotal 3757 3757
34 GANDHWANI MP-22-006-023-001/102-B
(Bilda) 		1722006023NRG24081120230525152 08/11/2023 rama 1722006023WL056149 rama 00688 FINO0001446 1105 1105 Processed 02/01/2024 327875841 rama (000000)
35 GANDHWANI MP-22-006-023-001/103-B
(Bilda) 		1722006023NRG24081120230525153 08/11/2023 Kalsingh 1722006023WL056149 Kalsingh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327875841 Kalsingh (000000)
36 GANDHWANI MP-22-006-023-001/107-B
(Bilda) 		1722006023NRG24081120230525160 08/11/2023 Panu 1722006023WL056149 Panu 00688 FINO0001446 1105 1105 Processed 02/01/2024 327875841 Panu (000000)
SubTotal 3315 3315
37 GANDHWANI MP-22-006-020-003/144
(Pura) 		1722006000NRG24081120230526104 08/11/2023 Rinu Chouhan 1722006WL056230 Rinu Chouhan 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327875841 RinuChouhan (000000)
38 GANDHWANI MP-22-006-020-003/29-A
(Pura) 		1722006000NRG24081120230526110 08/11/2023 Sanjana 1722006WL056230 Sanjana 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327875841 Sanjana (000000)
39 GANDHWANI MP-22-006-023-001/87-B
(Bilda) 		1722006023NRG24081120230525188 08/11/2023 gora 1722006023WL056149 gora 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327875841 gora (000000)
40 GANDHWANI MP-22-006-024-001/108
(Bildari) 		1722006000NRG24081120230525980 08/11/2023 bavlida 1722006WL056214 bavlida 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327875841 bavlida (000000)
41 GANDHWANI MP-22-006-055-001/202-B
(Tongaon) 		1722006000NRG24081120230526145 08/11/2023 Sayar 1722006WL056236 Sayar 00691 IPOS0000001 221 221 Processed 02/01/2024 327875841 Sayar (000000)
SubTotal 4641 4641
42 GANDHWANI MP-22-006-040-001/223-A
(Mohanpura) 		1722006000NRG24081120230526048 08/11/2023 Mansharam 1722006WL056228 Mansharam 00697 BKID0MG6042 442 442 Processed 02/01/2024 327875841 Mansharam (000000)
43 GANDHWANI MP-22-006-040-001/239
(Mohanpura) 		1722006000NRG24081120230526050 08/11/2023 Sekdiya Chhotiya 1722006WL056228 Sekdiya Chhotiya 00697 BKID0MG6042 442 442 Processed 02/01/2024 327875841 SekdiyaChhotiya (000000)
44 GANDHWANI MP-22-006-040-001/255-A
(Mohanpura) 		1722006000NRG24081120230526053 08/11/2023 Padam Chhagan 1722006WL056228 Padam Chhagan 00697 BKID0MG6042 442 442 Processed 02/01/2024 327875841 PadamChhagan (000000)
45 GANDHWANI MP-22-006-040-001/285-A
(Mohanpura) 		1722006000NRG24081120230526072 08/11/2023 mersingh 1722006WL056229 mersingh 00697 BKID0MG6042 442 442 Rejected 04/01/2024 No Such Account
46 GANDHWANI MP-22-006-040-001/363
(Mohanpura) 		1722006000NRG24081120230526088 08/11/2023 rangubai 1722006WL056229 rangubai 00697 BKID0MG6042 442 442 Processed 02/01/2024 327875841 rangubai (000000)
47 GANDHWANI MP-22-006-045-003/730
(Satumari) 		1722006000NRG24081120230526002 08/11/2023 Ranjana Gehlot 1722006WL056220 Ranjana Gehlot 00697 BKID0MG6042 1326 1326 Processed 02/01/2024 327875841 RanjanaGehlot (000000)
SubTotal 3536 3536
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_081123FTO_349832 AXIS BANK UTIB0003504 AWALDAMAN 442
2 GANDHWANI MP1722006_081123FTO_349832 Bank of Baroda BARB0BARDHA BARIYA 442
3 GANDHWANI MP1722006_081123FTO_349832 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 8177
4 GANDHWANI MP1722006_081123FTO_349832 Bank of India BKID0008847 Gandhwani 9724
5 GANDHWANI MP1722006_081123FTO_349832 State Bank of India SBIN0003417 DHAR 221
6 GANDHWANI MP1722006_081123FTO_349832 State Bank of India SBIN0010803 MANAWAR 2652
7 GANDHWANI MP1722006_081123FTO_349832 State Bank of India SBIN0030141 TIRLA 442
8 GANDHWANI MP1722006_081123FTO_349832 State Bank of India SBIN0030149 GANDHWANI 11271
9 GANDHWANI MP1722006_081123FTO_349832 Union Bank of India UBIN0542911 TANDA 3094
10 GANDHWANI MP1722006_081123FTO_349832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
11 GANDHWANI MP1722006_081123FTO_349832 Fino Payments Bank Ltd FINO0001446 MP RO 3315
12 GANDHWANI MP1722006_081123FTO_349832 India Post Payments Bank IPOS0000001 DHAR 4641
13 GANDHWANI MP1722006_081123FTO_349832 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 3536

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