Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_030523APB_FTO_27468
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-22-006-015-001/51
(Ledgaon) 		1722006015NRG24030520230017185 03/05/2023 Gurabai narsingh 1722006015WL001927 Gurabai narsingh 00045 BARB0BARDHA 1326 1326 Processed 15/05/2023 689308998 Gurabainarsingh BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-015-001/51
(Ledgaon) 		1722006015NRG24030520230017184 03/05/2023 narsingh madiya 1722006015WL001927 narsingh madiya 00045 BARB0BARDHA 1326 1326 Processed 15/05/2023 689308998 narsinghmadiya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 GANDHWANI MP-22-006-063-002/60-A
(Ratanpura) 		1722006000NRG24030520230018054 03/05/2023 gulkabai 1722006WL001984 gulkabai 00048 BKID0009809 1547 1547 Processed 15/05/2023 689308998 gulkabai BANK OF INDIA(508505)
SubTotal 1547 1547
4 GANDHWANI MP-22-006-012-005/3
(Ratanpura) 		1722006000NRG24030520230018050 03/05/2023 vardi bai 1722006WL001984 vardi bai 00697 BKID0MG6063 1547 1547 Processed 15/05/2023 689308998 vardibai FINO PAYMENTS BANK LTD(608001)
5 GANDHWANI MP-22-006-012-005/35
(Ratanpura) 		1722006000NRG24030520230018051 03/05/2023 Amersingh 1722006WL001984 Amersingh 00697 BKID0MG6063 1547 1547 Processed 15/05/2023 689308998 Amersingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 GANDHWANI MP-22-006-012-005/60
(Ratanpura) 		1722006000NRG24030520230018053 03/05/2023 Nagu 1722006WL001984 Nagu 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689308998 Nagu FINO PAYMENTS BANK LTD(608001)
7 GANDHWANI MP-22-006-063-002/60-D
(Ratanpura) 		1722006000NRG24030520230018055 03/05/2023 Mukesh 1722006WL001984 Mukesh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 689308998 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_030523APB_FTO_27468 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2652
2 GANDHWANI MP1722006_030523APB_FTO_27468 Bank of India BKID0009809 AMZERA 1547
3 GANDHWANI MP1722006_030523APB_FTO_27468 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 3094
4 GANDHWANI MP1722006_030523APB_FTO_27468 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 3094

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