Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:24 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_120523FTO_38914
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-22-006-017-002/179-B
(Pithanpur) 		1722006000NRG24120520230029897 12/05/2023 nitesh 1722006WL003035 nitesh 00032 UTIB0001680 204 204 Processed 19/05/2023 775978098 nitesh (000000)
SubTotal 204 204
2 GANDHWANI MP-22-006-018-001/182
(Khedli Hanuman) 		1722006018NRG24120520230030348 12/05/2023 Basnti 1722006018WL003080 Basnti 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Basnti (000000)
3 GANDHWANI MP-22-006-018-001/182
(Khedli Hanuman) 		1722006018NRG24120520230030347 12/05/2023 Basnti 1722006018WL003080 Basnti 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Basnti (000000)
4 GANDHWANI MP-22-006-018-001/182
(Khedli Hanuman) 		1722006018NRG24120520230030346 12/05/2023 Basnti 1722006018WL003080 Basnti 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Basnti (000000)
5 GANDHWANI MP-22-006-018-001/182
(Khedli Hanuman) 		1722006018NRG24120520230030345 12/05/2023 Basnti 1722006018WL003080 Basnti 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Basnti (000000)
6 GANDHWANI MP-22-006-018-001/182
(Khedli Hanuman) 		1722006018NRG24120520230030344 12/05/2023 Basnti 1722006018WL003080 Basnti 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Basnti (000000)
7 GANDHWANI MP-22-006-018-002/12
(Khedli Hanuman) 		1722006018NRG24120520230030353 12/05/2023 anil 1722006018WL003080 anil 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 anil (000000)
8 GANDHWANI MP-22-006-018-002/12
(Khedli Hanuman) 		1722006018NRG24120520230030350 12/05/2023 anil 1722006018WL003080 anil 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 anil (000000)
9 GANDHWANI MP-22-006-018-002/12
(Khedli Hanuman) 		1722006018NRG24120520230030349 12/05/2023 anil 1722006018WL003080 anil 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 anil (000000)
10 GANDHWANI MP-22-006-018-002/25
(Khedli Hanuman) 		1722006018NRG24120520230030354 12/05/2023 Netik 1722006018WL003080 Netik 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Netik (000000)
11 GANDHWANI MP-22-006-018-002/43
(Khedli Hanuman) 		1722006018NRG24120520230030359 12/05/2023 Memu 1722006018WL003080 Memu 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Memu (000000)
12 GANDHWANI MP-22-006-018-002/43
(Khedli Hanuman) 		1722006018NRG24120520230030358 12/05/2023 Memu 1722006018WL003080 Memu 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Memu (000000)
13 GANDHWANI MP-22-006-018-002/43
(Khedli Hanuman) 		1722006018NRG24120520230030357 12/05/2023 Memu 1722006018WL003080 Memu 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Memu (000000)
14 GANDHWANI MP-22-006-018-002/43
(Khedli Hanuman) 		1722006018NRG24120520230030356 12/05/2023 Memu 1722006018WL003080 Memu 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Memu (000000)
15 GANDHWANI MP-22-006-018-002/44
(Khedli Hanuman) 		1722006018NRG24120520230030363 12/05/2023 Mahesh 1722006018WL003080 Mahesh 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Mahesh (000000)
16 GANDHWANI MP-22-006-018-002/44
(Khedli Hanuman) 		1722006018NRG24120520230030362 12/05/2023 Mahesh 1722006018WL003080 Mahesh 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Mahesh (000000)
17 GANDHWANI MP-22-006-018-002/44
(Khedli Hanuman) 		1722006018NRG24120520230030361 12/05/2023 Mahesh 1722006018WL003080 Mahesh 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Mahesh (000000)
18 GANDHWANI MP-22-006-018-002/44
(Khedli Hanuman) 		1722006018NRG24120520230030360 12/05/2023 Mahesh 1722006018WL003080 Mahesh 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Mahesh (000000)
19 GANDHWANI MP-22-006-018-002/47
(Khedli Hanuman) 		1722006018NRG24120520230030365 12/05/2023 Alin 1722006018WL003080 Alin 00032 UTIB0003504 221 221 Processed 19/05/2023 775978098 Alin (000000)
SubTotal 3978 3978
20 GANDHWANI MP-22-006-021-001/141-A
(Dhawarda) 		1722006021NRG24120520230030769 12/05/2023 Dinesh 1722006021WL003140 Dinesh 00048 BKID0008847 663 663 Processed 19/05/2023 775978098 Dinesh (000000)
21 GANDHWANI MP-22-006-021-001/17
(Dhawarda) 		1722006021NRG24120520230030773 12/05/2023 Salim 1722006021WL003140 Salim 00048 BKID0008847 663 663 Processed 19/05/2023 775978098 Salim (000000)
22 GANDHWANI MP-22-006-021-001/18-A
(Dhawarda) 		1722006021NRG24120520230030778 12/05/2023 Mukesh 1722006021WL003140 Mukesh 00048 BKID0008847 663 663 Processed 19/05/2023 775978098 Mukesh (000000)
23 GANDHWANI MP-22-006-021-001/72
(Dhawarda) 		1722006021NRG24120520230030797 12/05/2023 Sugari Bai 1722006021WL003140 Sugari Bai 00048 BKID0008847 663 663 Processed 19/05/2023 775978098 SugariBai (000000)
24 GANDHWANI MP-22-006-021-001/87
(Dhawarda) 		1722006021NRG24120520230030801 12/05/2023 Kaliy 1722006021WL003140 Kaliy 00048 BKID0008847 663 663 Processed 19/05/2023 775978098 Kaliy (000000)
25 GANDHWANI MP-22-006-021-002/174
(Dhawarda) 		1722006021NRG24120520230030813 12/05/2023 Kesaribai 1722006021WL003140 Kesaribai 00048 BKID0008847 663 663 Processed 19/05/2023 775978098 Kesaribai (000000)
26 GANDHWANI MP-22-006-044-001/253
(Sali) 		1722006044NRG24120520230029874 12/05/2023 UMRAW 1722006044WL003026 UMRAW 00048 BKID0008847 884 884 Processed 19/05/2023 775978098 UMRAW (000000)
27 GANDHWANI MP-22-006-044-001/253
(Sali) 		1722006044NRG24120520230029872 12/05/2023 UMRAW 1722006044WL003026 UMRAW 00048 BKID0008847 221 221 Processed 19/05/2023 775978098 UMRAW (000000)
SubTotal 5083 5083
28 GANDHWANI MP-22-006-044-001/185-D
(Sali) 		1722006044NRG24120520230030262 12/05/2023 aayush 1722006044WL003077 aayush 00415 SBIN0030045 884 884 Rejected 19/05/2023 775978098 Account closed
29 GANDHWANI MP-22-006-044-001/192
(Sali) 		1722006044NRG24120520230030264 12/05/2023 urmila 1722006044WL003077 urmila 00415 SBIN0030045 884 884 Processed 19/05/2023 775978098 urmila (000000)
30 GANDHWANI MP-22-006-044-001/245-B
(Sali) 		1722006044NRG24120520230030266 12/05/2023 manisa 1722006044WL003077 manisa 00415 SBIN0030045 884 884 Processed 19/05/2023 775978098 manisa (000000)
31 GANDHWANI MP-22-006-044-001/245-B
(Sali) 		1722006044NRG24120520230030265 12/05/2023 ramesh 1722006044WL003077 ramesh 00415 SBIN0030045 884 884 Processed 19/05/2023 775978098 ramesh (000000)
32 GANDHWANI MP-22-006-044-001/250-B
(Sali) 		1722006044NRG24120520230030267 12/05/2023 madi 1722006044WL003077 madi 00415 SBIN0030045 884 884 Rejected 19/05/2023 775978098 No Such Account
SubTotal 4420 4420
33 GANDHWANI MP-22-006-044-001/169-A
(Sali) 		1722006044NRG24120520230030258 12/05/2023 durga 1722006044WL003077 durga 00415 SBIN0030149 884 884 Processed 19/05/2023 775978098 durga (000000)
34 GANDHWANI MP-22-006-044-001/171-B
(Sali) 		1722006044NRG24120520230030259 12/05/2023 laxmi 1722006044WL003077 laxmi 00415 SBIN0030149 884 884 Processed 19/05/2023 775978098 laxmi (000000)
35 GANDHWANI MP-22-006-044-001/172-A
(Sali) 		1722006044NRG24120520230030260 12/05/2023 piriyanshu 1722006044WL003077 piriyanshu 00415 SBIN0030149 884 884 Processed 19/05/2023 775978098 piriyanshu (000000)
36 GANDHWANI MP-22-006-044-001/184-B
(Sali) 		1722006044NRG24120520230030261 12/05/2023 divnshu 1722006044WL003077 divnshu 00415 SBIN0030149 884 884 Processed 19/05/2023 775978098 divnshu (000000)
SubTotal 3536 3536
37 GANDHWANI MP-22-006-044-001/14
(Sali) 		1722006044NRG24120520230029868 12/05/2023 nilesh 1722006044WL003026 nilesh 00691 IPOS0000001 884 884 Processed 19/05/2023 775978098 nilesh (000000)
38 GANDHWANI MP-22-006-044-001/14
(Sali) 		1722006044NRG24120520230029870 12/05/2023 nilesh 1722006044WL003026 nilesh 00691 IPOS0000001 221 221 Processed 19/05/2023 775978098 nilesh (000000)
39 GANDHWANI MP-22-006-044-001/14
(Sali) 		1722006044NRG24120520230029869 12/05/2023 savan 1722006044WL003026 savan 00691 IPOS0000001 221 221 Processed 19/05/2023 775978098 savan (000000)
40 GANDHWANI MP-22-006-044-001/14
(Sali) 		1722006044NRG24120520230029867 12/05/2023 savan 1722006044WL003026 savan 00691 IPOS0000001 884 884 Processed 19/05/2023 775978098 savan (000000)
SubTotal 2210 2210
41 GANDHWANI MP-22-006-033-001/156-D
(Khod) 		1722006033NRG24120520230030701 12/05/2023 Harsingh 1722006033WL003123 Harsingh 00697 BKID0MG6042 1326 1326 Processed 19/05/2023 775978098 Harsingh (000000)
SubTotal 1326 1326
Total 20757 20757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_120523FTO_38914 AXIS BANK UTIB0001680 A B ROAD INDORE 204
2 GANDHWANI MP1722006_120523FTO_38914 AXIS BANK UTIB0003504 AWALDAMAN 3978
3 GANDHWANI MP1722006_120523FTO_38914 Bank of India BKID0008847 Gandhwani 5083
4 GANDHWANI MP1722006_120523FTO_38914 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4420
5 GANDHWANI MP1722006_120523FTO_38914 State Bank of India SBIN0030149 GANDHWANI 3536
6 GANDHWANI MP1722006_120523FTO_38914 India Post Payments Bank IPOS0000001 DHAR 2210
7 GANDHWANI MP1722006_120523FTO_38914 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1326

Download In Excel