Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_231023FTO_329950
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-22-006-002-003/14-A
(Goongidevi) 		1722006000NRG24211020230473470 23/10/2023 ramesh 1722006WL052011 ramesh 00045 BARB0RAJDHA 1216 1216 Processed 09/11/2023 291221432 ramesh (000000)
SubTotal 1216 1216
2 GANDHWANI MP-22-006-065-001/245-A
(Malhera) 		1722006000NRG24211020230473503 23/10/2023 hatribai mukesh 1722006WL052017 hatribai mukesh 00415 SBIN0030149 663 663 Processed 09/11/2023 291221432 hatribaimukesh (000000)
SubTotal 663 663
3 GANDHWANI MP-22-006-052-002/47-B
(Jahedi) 		1722006000NRG24211020230473493 23/10/2023 kamal 1722006WL052014 kamal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221432 kamal (000000)
4 GANDHWANI MP-22-006-052-002/48-A
(Jahedi) 		1722006000NRG24211020230473494 23/10/2023 Shima 1722006WL052014 Shima 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291221432 Shima (000000)
SubTotal 3094 3094
Total 4973 4973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_231023FTO_329950 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1216
2 GANDHWANI MP1722006_231023FTO_329950 State Bank of India SBIN0030149 GANDHWANI 663
3 GANDHWANI MP1722006_231023FTO_329950 India Post Payments Bank IPOS0000001 DHAR 3094

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