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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:23:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_311023FTO_339458
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-22-006-052-001/255-A
(Jahedi) 		1722006000NRG24311020230503867 31/10/2023 fulvantibai 1722006WL054442 fulvantibai 00032 UTIB0003504 1326 1326 Processed 08/11/2023 288599520 fulvantibai (000000)
SubTotal 1326 1326
2 GANDHWANI MP-22-006-026-002/60
(Beharda) 		1722006000NRG24311020230503806 31/10/2023 Kelash 1722006WL054430 Kelash 00045 BARB0BARDHA 1326 1326 Processed 08/11/2023 288599520 Kelash (000000)
3 GANDHWANI MP-22-006-048-001/636-D
(Gandhwani) 		1722006000NRG24311020230503846 31/10/2023 Piyush Goshwami 1722006WL054436 Piyush Goshwami 00045 BARB0BARDHA 663 663 Processed 08/11/2023 288599520 PiyushGoshwami (000000)
4 GANDHWANI MP-22-006-052-001/219
(Jahedi) 		1722006000NRG24311020230503849 31/10/2023 Mahetab 1722006WL054437 Mahetab 00045 BARB0BARDHA 1326 1326 Processed 08/11/2023 288599520 Mahetab (000000)
SubTotal 3315 3315
5 GANDHWANI MP-22-006-014-001/121
(Dedali K) 		1722006000NRG24311020230503819 31/10/2023 anja 1722006WL054433 anja 00048 BKID0008847 1547 1547 Processed 08/11/2023 288599520 anja (000000)
6 GANDHWANI MP-22-006-048-001/336-C
(Gandhwani) 		1722006000NRG24311020230503843 31/10/2023 Karan Rawat 1722006WL054436 Karan Rawat 00048 BKID0008847 663 663 Processed 08/11/2023 288599520 KaranRawat (000000)
7 GANDHWANI MP-22-006-048-001/336-C
(Gandhwani) 		1722006000NRG24311020230503844 31/10/2023 Maya Rawat 1722006WL054436 Maya Rawat 00048 BKID0008847 663 663 Processed 08/11/2023 288599520 MayaRawat (000000)
8 GANDHWANI MP-22-006-048-001/448-D
(Gandhwani) 		1722006000NRG24311020230503845 31/10/2023 Teena Mandloi 1722006WL054436 Teena Mandloi 00048 BKID0008847 663 663 Processed 08/11/2023 288599520 TeenaMandloi (000000)
9 GANDHWANI MP-22-006-056-001/72-A
(Anjantad) 		1722006000NRG24311020230503804 31/10/2023 Surbai Chouhan 1722006WL054429 Surbai Chouhan 00048 BKID0008847 884 884 Processed 08/11/2023 288599520 SurbaiChouhan (000000)
SubTotal 4420 4420
10 GANDHWANI MP-22-006-001-001/1
(Jalokhya) 		1722006000NRG24311020230503975 31/10/2023 bhawar 1722006WL054453 bhawar 00415 SBIN0030149 1547 1547 Rejected 15/11/2023 No Such Account
11 GANDHWANI MP-22-006-048-001/10
(Gandhwani) 		1722006000NRG24311020230503831 31/10/2023 Yash Sharma 1722006WL054436 Yash Sharma 00415 SBIN0030149 1105 1105 Processed 08/11/2023 288599520 YashSharma (000000)
12 GANDHWANI MP-22-006-048-001/69-B
(Gandhwani) 		1722006000NRG24311020230503847 31/10/2023 Ranjana 1722006WL054436 Ranjana 00415 SBIN0030149 663 663 Processed 08/11/2023 288599520 Ranjana (000000)
13 GANDHWANI MP-22-006-056-001/108
(Anjantad) 		1722006000NRG24311020230503784 31/10/2023 Mukund Kanash 1722006WL054429 Mukund Kanash 00415 SBIN0030149 1105 1105 Rejected 15/11/2023 No Such Account
14 GANDHWANI MP-22-006-056-001/64
(Anjantad) 		1722006000NRG24311020230503799 31/10/2023 dhumsingh bholiya 1722006WL054429 dhumsingh bholiya 00415 SBIN0030149 1105 1105 Processed 08/11/2023 288599520 dhumsinghbholiya (000000)
SubTotal 5525 5525
15 GANDHWANI MP-22-006-001-004/258-B
(Jalokhya) 		1722006000NRG24311020230503965 31/10/2023 rakesh 1722006WL054449 rakesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 288599520 rakesh (000000)
SubTotal 1547 1547
16 GANDHWANI MP-22-006-056-001/157-A
(Anjantad) 		1722006000NRG24311020230503791 31/10/2023 Kasrtubai Solanki 1722006WL054429 Kasrtubai Solanki 00697 BKID0MG6042 1105 1105 Processed 08/11/2023 288599520 KasrtubaiSolanki (000000)
SubTotal 1105 1105
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_311023FTO_339458 AXIS BANK UTIB0003504 AWALDAMAN 1326
2 GANDHWANI MP1722006_311023FTO_339458 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3315
3 GANDHWANI MP1722006_311023FTO_339458 Bank of India BKID0008847 Gandhwani 4420
4 GANDHWANI MP1722006_311023FTO_339458 State Bank of India SBIN0030149 GANDHWANI 5525
5 GANDHWANI MP1722006_311023FTO_339458 Fino Payments Bank Ltd FINO0001446 MP RO 1547
6 GANDHWANI MP1722006_311023FTO_339458 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1105

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