Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:26:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : GANDHWANI
Fto No. : MP1722006_210424FTO_16026
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-22-006-012-003/86-A
(Bavdi Khodra) 		1722006012NRG24051020230437547 21/04/2024 Seval 1722006012WL047749 Seval 00045 BARB0BARDHA 1326 1326 Processed 30/04/2024 568316281 Seval (000000)
SubTotal 1326 1326
2 GANDHWANI MP-22-006-012-003/28
(Bavdi Khodra) 		1722006012NRG24051020230437534 21/04/2024 Shaydabai 1722006012WL047749 Shaydabai 00048 BKID0009809 1326 1326 Processed 30/04/2024 568316281 Shaydabai (000000)
SubTotal 1326 1326
3 GANDHWANI MP-22-006-012-002/142
(Bavdi Khodra) 		1722006012NRG24051020230437524 21/04/2024 Ramesh 1722006012WL047749 Ramesh 00688 FINO0001001 1326 1326 Processed 30/04/2024 568316281 Ramesh (000000)
4 GANDHWANI MP-22-006-012-003/48
(Bavdi Khodra) 		1722006012NRG24051020230437542 21/04/2024 Saju 1722006012WL047749 Saju 00688 FINO0001001 1326 1326 Processed 30/04/2024 568316281 Saju (000000)
SubTotal 2652 2652
5 GANDHWANI MP-22-006-012-003/3
(Bavdi Khodra) 		1722006012NRG24051020230437538 21/04/2024 Runda 1722006012WL047749 Runda 00697 BKID0MG6042 1326 1326 Processed 30/04/2024 568316281 Runda (000000)
6 GANDHWANI MP-22-006-012-003/3
(Bavdi Khodra) 		1722006012NRG24051020230437539 21/04/2024 Shankhr 1722006012WL047749 Shankhr 00697 BKID0MG6042 1326 1326 Processed 30/04/2024 568316281 Shankhr (000000)
SubTotal 2652 2652
7 GANDHWANI MP-22-006-012-002/79
(Bavdi Khodra) 		1722006012NRG24051020230437562 21/04/2024 Amarshing 1722006012WL047751 Amarshing 00697 BKID0MG6063 1326 1326 Processed 30/04/2024 568316281 Amarshing (000000)
8 GANDHWANI MP-22-006-012-003/74-B
(Bavdi Khodra) 		1722006012NRG24051020230437583 21/04/2024 Karshan 1722006012WL047754 Karshan 00697 BKID0MG6063 442 442 Processed 30/04/2024 568316281 Karshan (000000)
SubTotal 1768 1768
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_210424FTO_16026 Bank of Baroda BARB0BARDHA BARIYA 1326
2 GANDHWANI MP1722006_210424FTO_16026 Bank of India BKID0009809 AMZERA 1326
3 GANDHWANI MP1722006_210424FTO_16026 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 GANDHWANI MP1722006_210424FTO_16026 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 2652
5 GANDHWANI MP1722006_210424FTO_16026 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1768

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