Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_011223FTO_370566
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-22-006-030-001/115
(Jirabad) 		1722006000NRG24011220230569600 01/12/2023 Mukesh 1722006WL059947 Mukesh 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 319230387 Mukesh (000000)
2 GANDHWANI MP-22-006-045-002/99-A
(Satumari) 		1722006045NRG24011220230569895 01/12/2023 Sohan 1722006045WL059992 Sohan 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 319230387 Sohan (000000)
SubTotal 2873 2873
3 GANDHWANI MP-22-006-053-002/601-B
(Bariya) 		1722006046NRG24011220230569209 01/12/2023 Ajbai 1722006046WL059929 Ajbai 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 319230387 Ajbai (000000)
SubTotal 1547 1547
4 GANDHWANI MP-22-006-046-001/367
(Khoja kua) 		1722006046NRG24011220230569187 01/12/2023 Urmila 1722006046WL059928 Urmila 00045 BARB0PARAXX 1547 1547 Processed 01/01/2024 319230387 Urmila (000000)
SubTotal 1547 1547
5 GANDHWANI MP-22-006-033-001/146-A
(Khod) 		1722006000NRG24011220230569617 01/12/2023 Pawan Ajnare 1722006WL059949 Pawan Ajnare 00048 BKID0008847 1326 1326 Processed 01/01/2024 319230387 PawanAjnare (000000)
6 GANDHWANI MP-22-006-033-001/23-A
(Khod) 		1722006033NRG24011220230568900 01/12/2023 Raju 1722006033WL059889 Raju 00048 BKID0008847 1326 1326 Processed 01/01/2024 319230387 Raju (000000)
7 GANDHWANI MP-22-006-033-001/232-B
(Khod) 		1722006033NRG24011220230568903 01/12/2023 Mulya 1722006033WL059889 Mulya 00048 BKID0008847 1326 1326 Processed 01/01/2024 319230387 Mulya (000000)
8 GANDHWANI MP-22-006-033-001/283
(Khod) 		1722006000NRG24011220230569624 01/12/2023 Sayku 1722006WL059949 Sayku 00048 BKID0008847 1326 1326 Processed 01/01/2024 319230387 Sayku (000000)
9 GANDHWANI MP-22-006-045-002/96
(Satumari) 		1722006045NRG24011220230569893 01/12/2023 Fatiya 1722006045WL059992 Fatiya 00048 BKID0008847 1326 1326 Processed 01/01/2024 319230387 Fatiya (000000)
10 GANDHWANI MP-22-006-045-003/37-A
(Satumari) 		1722006000NRG24281120230561416 01/12/2023 Mersingh 1722006WL059105 Mersingh 00048 BKID0008847 1547 1547 Rejected 03/01/2024 Account closed
11 GANDHWANI MP-22-006-045-003/726
(Satumari) 		1722006000NRG24281120230561423 01/12/2023 Ganga Bhide 1722006WL059105 Ganga Bhide 00048 BKID0008847 1547 1547 Processed 01/01/2024 319230387 GangaBhide (000000)
SubTotal 9724 9724
12 GANDHWANI MP-22-006-053-002/601-D
(Bariya) 		1722006047NRG24011220230569125 01/12/2023 Yashpaal 1722006047WL059923 Yashpaal 00048 BKID0009803 1326 1326 Processed 01/01/2024 319230387 Yashpaal (000000)
SubTotal 1326 1326
13 GANDHWANI MP-22-006-017-002/71
(Pithanpur) 		1722006000NRG24011220230569868 01/12/2023 Bhangda 1722006WL059986 Bhangda 00415 SBIN0030149 1547 1547 Processed 01/01/2024 319230387 Bhangda (000000)
14 GANDHWANI MP-22-006-017-002/71
(Pithanpur) 		1722006000NRG24011220230569867 01/12/2023 Tebli 1722006WL059986 Tebli 00415 SBIN0030149 1547 1547 Processed 01/01/2024 319230387 Tebli (000000)
15 GANDHWANI MP-22-006-030-001/149
(Jirabad) 		1722006000NRG24011220230569604 01/12/2023 nanju 1722006WL059947 nanju 00415 SBIN0030149 1547 1547 Processed 01/01/2024 319230387 nanju (000000)
16 GANDHWANI MP-22-006-030-001/157
(Jirabad) 		1722006000NRG24011220230569598 01/12/2023 beda 1722006WL059946 beda 00415 SBIN0030149 1547 1547 Processed 01/01/2024 319230387 beda (000000)
17 GANDHWANI MP-22-006-030-001/58-A
(Jirabad) 		1722006000NRG24011220230569612 01/12/2023 surlibai 1722006WL059948 surlibai 00415 SBIN0030149 1547 1547 Processed 01/01/2024 319230387 surlibai (000000)
18 GANDHWANI MP-22-006-030-001/60
(Jirabad) 		1722006000NRG24011220230569800 01/12/2023 sagribai 1722006WL059973 sagribai 00415 SBIN0030149 1547 1547 Processed 01/01/2024 319230387 sagribai (000000)
SubTotal 9282 9282
19 GANDHWANI MP-22-006-033-001/49
(Khod) 		1722006033NRG24011220230568912 01/12/2023 Bijesingh 1722006033WL059889 Bijesingh 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 319230387 Bijesingh (000000)
20 GANDHWANI MP-22-006-045-002/162-A
(Satumari) 		1722006045NRG24011220230569889 01/12/2023 Pinkulal 1722006045WL059992 Pinkulal 00697 BKID0MG6042 1326 1326 Processed 01/01/2024 319230387 Pinkulal (000000)
SubTotal 2652 2652
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_011223FTO_370566 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2873
2 GANDHWANI MP1722006_011223FTO_370566 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
3 GANDHWANI MP1722006_011223FTO_370566 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1547
4 GANDHWANI MP1722006_011223FTO_370566 Bank of India BKID0008847 Gandhwani 9724
5 GANDHWANI MP1722006_011223FTO_370566 Bank of India BKID0009803 KUKSHI 1326
6 GANDHWANI MP1722006_011223FTO_370566 State Bank of India SBIN0030149 GANDHWANI 9282
7 GANDHWANI MP1722006_011223FTO_370566 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 2652

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