Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_250923APB_FTO_287461
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-22-006-014-001/177-A
(Dedali K) 		1722006014NRG24240920230414319 25/09/2023 suraj 1722006014WL044882 suraj 00045 BARB0BARDHA 1547 1547 Processed 10/11/2023 309424651 suraj FINO PAYMENTS BANK LTD(608001)
2 GANDHWANI MP-22-006-047-001/114
(Kosadna) 		1722006067NRG24240920230414264 25/09/2023 Budibai 1722006067WL044865 Budibai 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 309424651 Budibai BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-047-001/5
(Kosadna) 		1722006067NRG24240920230414269 25/09/2023 Santu Magan 1722006067WL044865 Santu Magan 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 309424651 SantuMagan PUNJAB NATIONAL BANK(508568)
4 GANDHWANI MP-22-006-047-001/50
(Kosadna) 		1722006067NRG24240920230414270 25/09/2023 Bankibai Fakra 1722006067WL044865 Bankibai Fakra 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 309424651 BankibaiFakra BANK OF BARODA(606985)
SubTotal 4862 4862
5 GANDHWANI MP-22-006-047-001/18
(Kosadna) 		1722006067NRG24240920230414266 25/09/2023 DHULIYA VESTA 1722006067WL044865 DHULIYA VESTA 00048 BKID0008847 1105 1105 Processed 10/11/2023 309424651 DHULIYAVESTA BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-047-001/191
(Kosadna) 		1722006067NRG24240920230414267 25/09/2023 Parubai Dhumsingh 1722006067WL044865 Parubai Dhumsingh 00048 BKID0008847 1105 1105 Processed 11/11/2023 309424651 ParubaiDhumsingh BANK OF INDIA(508505)
7 GANDHWANI MP-22-006-047-001/30
(Kosadna) 		1722006067NRG24240920230414268 25/09/2023 KANSINGH KHUMSINGH 1722006067WL044865 KANSINGH KHUMSINGH 00048 BKID0008847 1105 1105 Processed 11/11/2023 309424651 KANSINGHKHUMSINGH BANK OF INDIA(508505)
SubTotal 3315 3315
8 GANDHWANI MP-22-006-047-001/78-C
(Kosadna) 		1722006067NRG24240920230414272 25/09/2023 devsingh 1722006067WL044865 devsingh 00048 BKID0009800 1105 1105 Processed 10/11/2023 309424651 devsingh BANK OF BARODA(606985)
SubTotal 1105 1105
9 GANDHWANI MP-22-006-061-001/144-A
(Songaon) 		1722006061NRG24250920230414593 25/09/2023 Rakesh 1722006061WL044920 Rakesh 00415 SBIN0030042 1326 1326 Processed 10/11/2023 309424651 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 GANDHWANI MP-22-006-031-001/179-C
(Dhulsar) 		1722006031NRG24240920230413394 25/09/2023 ANITA 1722006031WL044762 ANITA 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309424651 ANITA BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-047-001/131
(Kosadna) 		1722006067NRG24240920230414265 25/09/2023 Juarsingh 1722006067WL044865 Juarsingh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309424651 Juarsingh BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-047-001/66
(Kosadna) 		1722006067NRG24240920230414271 25/09/2023 Bablu Fatu 1722006067WL044865 Bablu Fatu 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309424651 BabluFatu STATE BANK OF INDIA(508548)
SubTotal 3757 3757
13 GANDHWANI MP-22-006-014-001/28-A
(Dedali K) 		1722006014NRG24240920230414320 25/09/2023 bhurli 1722006014WL044882 bhurli 00688 FINO0001446 1547 1547 Processed 10/11/2023 309424651 bhurli FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_250923APB_FTO_287461 Bank of Baroda BARB0BARDHA BARIYA 1105
2 GANDHWANI MP1722006_250923APB_FTO_287461 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3757
3 GANDHWANI MP1722006_250923APB_FTO_287461 Bank of India BKID0008847 Gandhwani 3315
4 GANDHWANI MP1722006_250923APB_FTO_287461 Bank of India BKID0009800 DHAR 1105
5 GANDHWANI MP1722006_250923APB_FTO_287461 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
6 GANDHWANI MP1722006_250923APB_FTO_287461 State Bank of India SBIN0030149 GANDHWANI 3757
7 GANDHWANI MP1722006_250923APB_FTO_287461 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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