Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_160823FTO_220725
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-22-006-018-002/1-C
(Khedli Hanuman) 		1722006000NRG21181220202019107 16/08/2023 Juwansingh 1722006WL098846 Juwansingh 00045 BARB0BARDHA 1140 1140 Processed 23/08/2023 683933186 Juwansingh (000000)
2 GANDHWANI MP-22-006-018-002/1-C
(Khedli Hanuman) 		1722006000NRG21181220202019109 16/08/2023 Rakesh 1722006WL098846 Rakesh 00045 BARB0BARDHA 1140 1140 Processed 23/08/2023 683933186 Rakesh (000000)
3 GANDHWANI MP-22-006-018-002/1-C
(Khedli Hanuman) 		1722006000NRG21181220202019108 16/08/2023 Ramtu 1722006WL098846 Ramtu 00045 BARB0BARDHA 1140 1140 Processed 23/08/2023 683933186 Ramtu (000000)
4 GANDHWANI MP-22-006-018-002/1-C
(Khedli Hanuman) 		1722006000NRG21181220202019111 16/08/2023 Resam 1722006WL098846 Resam 00045 BARB0BARDHA 1140 1140 Processed 23/08/2023 683933186 Resam (000000)
5 GANDHWANI MP-22-006-018-002/1-C
(Khedli Hanuman) 		1722006000NRG21181220202019110 16/08/2023 Vikash 1722006WL098846 Vikash 00045 BARB0BARDHA 1140 1140 Processed 23/08/2023 683933186 Vikash (000000)
SubTotal 5700 5700
6 GANDHWANI MP-22-006-044-001/20
(Sali) 		1722006040NRG21110220212492582 16/08/2023 UGARSINGH 1722006WL120814 UGARSINGH 00048 BKID0008847 1140 1140 Processed 23/08/2023 683933186 UGARSINGH (000000)
7 GANDHWANI MP-22-006-044-001/72
(Sali) 		1722006000NRG21141220201981557 16/08/2023 KELSINGH 1722006WL097228 KELSINGH 00048 BKID0008847 1140 1140 Rejected 23/08/2023 683933186 A/c Blocked or Frozen
SubTotal 2280 2280
8 GANDHWANI MP-22-006-005-004/38
(Kelikala) 		1722006000NRG21231220202049692 16/08/2023 jaintu 1722006WL100245 jaintu 00048 BKID0009809 570 570 Rejected 23/08/2023 683933186 A/c Blocked or Frozen
9 GANDHWANI MP-22-006-005-004/84-D
(Kelikala) 		1722006000NRG21231220202049693 16/08/2023 narendra 1722006WL100245 narendra 00048 BKID0009809 1140 1140 Processed 23/08/2023 683933186 narendra (000000)
10 GANDHWANI MP-22-006-013-002/34
(Pipalya) 		1722006013NRG21151220201987016 16/08/2023 rumal 1722006WL097452 rumal 00048 BKID0009809 1140 1140 Processed 23/08/2023 683933186 rumal (000000)
11 GANDHWANI MP-22-006-013-002/34
(Pipalya) 		1722006013NRG21151220201987017 16/08/2023 rumal 1722006WL097452 rumal 00048 BKID0009809 1140 1140 Processed 23/08/2023 683933186 rumal (000000)
12 GANDHWANI MP-22-006-013-002/34
(Pipalya) 		1722006013NRG21151220201987018 16/08/2023 rumal 1722006WL097452 rumal 00048 BKID0009809 1140 1140 Processed 23/08/2023 683933186 rumal (000000)
13 GANDHWANI MP-22-006-013-002/34
(Pipalya) 		1722006013NRG21151220201987019 16/08/2023 rumal 1722006WL097452 rumal 00048 BKID0009809 1140 1140 Processed 23/08/2023 683933186 rumal (000000)
14 GANDHWANI MP-22-006-013-004/33
(Pipalya) 		1722006013NRG21151220201987015 16/08/2023 mayaram 1722006WL097452 mayaram 00048 BKID0009809 1140 1140 Processed 23/08/2023 683933186 mayaram (000000)
15 GANDHWANI MP-22-006-013-004/33
(Pipalya) 		1722006013NRG21151220201987014 16/08/2023 mayaram 1722006WL097452 mayaram 00048 BKID0009809 1140 1140 Processed 23/08/2023 683933186 mayaram (000000)
16 GANDHWANI MP-22-006-013-004/33
(Pipalya) 		1722006013NRG21151220201987013 16/08/2023 mayaram 1722006WL097452 mayaram 00048 BKID0009809 1140 1140 Processed 23/08/2023 683933186 mayaram (000000)
17 GANDHWANI MP-22-006-013-004/33
(Pipalya) 		1722006013NRG21151220201987012 16/08/2023 mayaram 1722006WL097452 mayaram 00048 BKID0009809 1140 1140 Processed 23/08/2023 683933186 mayaram (000000)
18 GANDHWANI MP-22-006-013-004/33
(Pipalya) 		1722006013NRG21151220201987011 16/08/2023 mayaram 1722006WL097452 mayaram 00048 BKID0009809 1140 1140 Processed 23/08/2023 683933186 mayaram (000000)
SubTotal 11970 11970
19 GANDHWANI MP-22-006-001-005/44-C
(Jalokhya) 		1722006000NRG21141220201976242 16/08/2023 Bansingh 1722006WL096982 Bansingh 00105 CORP0000880 1140 1140 Processed 23/08/2023 683933186 Bansingh (000000)
20 GANDHWANI MP-22-006-001-005/44-C
(Jalokhya) 		1722006000NRG21141220201976241 16/08/2023 Shitu 1722006WL096982 Shitu 00105 CORP0000880 1140 1140 Processed 23/08/2023 683933186 Shitu (000000)
SubTotal 2280 2280
21 GANDHWANI MP-22-006-004-001/63
(Baledi) 		1722006000NRG21080220212466042 16/08/2023 PRAKAH 1722006WL119457 PRAKAH 00415 SBIN0030149 1140 1140 Processed 23/08/2023 683933186 PRAKAH (000000)
22 GANDHWANI MP-22-006-004-001/63
(Baledi) 		1722006000NRG21021220201891125 16/08/2023 PRAKAH 1722006WL093427 PRAKAH 00415 SBIN0030149 1140 1140 Processed 23/08/2023 683933186 PRAKAH (000000)
23 GANDHWANI MP-22-006-018-002/63-C
(Khedli Hanuman) 		1722006000NRG21221120201817292 16/08/2023 Kalibai 1722006WL090190 Kalibai 00415 SBIN0030149 1140 1140 Processed 23/08/2023 683933186 Kalibai (000000)
24 GANDHWANI MP-22-006-018-002/63-C
(Khedli Hanuman) 		1722006000NRG21221120201817291 16/08/2023 Rani 1722006WL090190 Rani 00415 SBIN0030149 1140 1140 Processed 23/08/2023 683933186 Rani (000000)
25 GANDHWANI MP-22-006-018-002/63-C
(Khedli Hanuman) 		1722006000NRG21221120201817293 16/08/2023 Shyam 1722006WL090190 Shyam 00415 SBIN0030149 1140 1140 Processed 23/08/2023 683933186 Shyam (000000)
26 GANDHWANI MP-22-006-043-001/16
(Badiya) 		1722006000NRG21161220202003065 16/08/2023 Govind 1722006WL098103 Govind 00415 SBIN0030149 1140 1140 Processed 23/08/2023 683933186 Govind (000000)
27 GANDHWANI MP-22-006-043-001/41
(Badiya) 		1722006000NRG21281220202088405 16/08/2023 kusum 1722006WL102018 kusum 00415 SBIN0030149 1140 1140 Processed 23/08/2023 683933186 kusum (000000)
28 GANDHWANI MP-22-006-043-001/42-A
(Badiya) 		1722006000NRG21281220202088406 16/08/2023 raju 1722006WL102018 raju 00415 SBIN0030149 1140 1140 Processed 23/08/2023 683933186 raju (000000)
29 GANDHWANI MP-22-006-066-001/163-C
(Soyala) 		1722006000NRG21151220201987821 16/08/2023 MEHARSINGH 1722006WL097519 MEHARSINGH 00415 SBIN0030149 1140 1140 Rejected 23/08/2023 683933186 Account closed
SubTotal 10260 10260
30 GANDHWANI MP-22-006-013-001/39
(Pipalya) 		1722006013NRG21151220201987021 16/08/2023 narendr 1722006WL097452 narendr 00688 FINO0001446 1140 1140 Processed 23/08/2023 683933186 narendr (000000)
31 GANDHWANI MP-22-006-013-001/39
(Pipalya) 		1722006013NRG21151220201987022 16/08/2023 narendr 1722006WL097452 narendr 00688 FINO0001446 1140 1140 Processed 23/08/2023 683933186 narendr (000000)
32 GANDHWANI MP-22-006-013-001/39
(Pipalya) 		1722006013NRG21151220201987023 16/08/2023 narendr 1722006WL097452 narendr 00688 FINO0001446 1140 1140 Processed 23/08/2023 683933186 narendr (000000)
33 GANDHWANI MP-22-006-013-001/39
(Pipalya) 		1722006013NRG21151220201987024 16/08/2023 narendr 1722006WL097452 narendr 00688 FINO0001446 1140 1140 Processed 23/08/2023 683933186 narendr (000000)
34 GANDHWANI MP-22-006-025-001/244-A
(Kharbardi) 		1722006000NRG21141220201980805 16/08/2023 Patalsingh 1722006WL097213 Patalsingh 00688 FINO0001446 1140 1140 Processed 23/08/2023 683933186 Patalsingh (000000)
35 GANDHWANI MP-22-006-025-001/40-B
(Kharbardi) 		1722006000NRG21141220201980806 16/08/2023 Sursingh 1722006WL097213 Sursingh 00688 FINO0001446 1140 1140 Rejected 23/08/2023 683933186 A/c Blocked or Frozen
36 GANDHWANI MP-22-006-025-001/459-A
(Kharbardi) 		1722006000NRG21141220201980804 16/08/2023 Nihalsingh 1722006WL097213 Nihalsingh 00688 FINO0001446 1140 1140 Rejected 23/08/2023 683933186 A/c Blocked or Frozen
37 GANDHWANI MP-22-006-030-001/335
(Jirabad) 		1722006000NRG21161220202003066 16/08/2023 Jagan 1722006WL098104 Jagan 00688 FINO0001446 1140 1140 Processed 23/08/2023 683933186 Jagan (000000)
38 GANDHWANI MP-22-006-035-005/13-C
(Balvari kala) 		1722006035NRG21141220201980522 16/08/2023 karu 1722006WL097192 karu 00688 FINO0001446 1140 1140 Rejected 23/08/2023 683933186 A/c Blocked or Frozen
39 GANDHWANI MP-22-006-035-005/13-C
(Balvari kala) 		1722006035NRG21141220201980523 16/08/2023 rajubai 1722006WL097192 rajubai 00688 FINO0001446 1140 1140 Rejected 23/08/2023 683933186 A/c Blocked or Frozen
SubTotal 11400 11400
40 GANDHWANI MP-22-006-004-002/7-A
(Baledi) 		1722006000NRG21030220212423856 16/08/2023 KARMA 1722006WL117333 KARMA 00697 BKID0NAMRGB 1140 1140 Processed 23/08/2023 683933186 KARMA (000000)
41 GANDHWANI MP-22-006-005-004/855-D
(Kelikala) 		1722006000NRG21291220202097214 16/08/2023 kanchan 1722006WL102437 kanchan 00697 BKID0NAMRGB 1140 1140 Processed 23/08/2023 683933186 kanchan (000000)
42 GANDHWANI MP-22-006-028-001/222-A
(Rorada) 		1722006028NRG21030220212429781 16/08/2023 ramesh 1722006WL117678 ramesh 00697 BKID0NAMRGB 1140 1140 Processed 23/08/2023 683933186 ramesh (000000)
43 GANDHWANI MP-22-006-045-002/4
(Satumari) 		1722006000NRG21020120212141286 16/08/2023 Thavriya 1722006WL104446 Thavriya 00697 BKID0NAMRGB 1140 1140 Rejected 23/08/2023 683933186 No Such Account
44 GANDHWANI MP-22-006-045-002/8
(Satumari) 		1722006000NRG21020120212141287 16/08/2023 Sohan dagdiya 1722006WL104446 Sohan dagdiya 00697 BKID0NAMRGB 1140 1140 Processed 23/08/2023 683933186 Sohandagdiya (000000)
SubTotal 5700 5700
Total 49590 49590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_160823FTO_220725 Bank of Baroda BARB0BARDHA BARIYA 5700
2 GANDHWANI MP1722006_160823FTO_220725 Bank of India BKID0008847 Gandhwani 2280
3 GANDHWANI MP1722006_160823FTO_220725 Bank of India BKID0009809 AMZERA 11970
4 GANDHWANI MP1722006_160823FTO_220725 CORPORATION BANK CORP0000880 DHAR 2280
5 GANDHWANI MP1722006_160823FTO_220725 State Bank of India SBIN0030149 GANDHWANI 10260
6 GANDHWANI MP1722006_160823FTO_220725 Fino Payments Bank Ltd FINO0001446 MP RO 11400
7 GANDHWANI MP1722006_160823FTO_220725 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 2280
8 GANDHWANI MP1722006_160823FTO_220725 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 2280
9 GANDHWANI MP1722006_160823FTO_220725 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1140

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