Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_031222FTO_559216
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-22-006-047-001/131-C
(Kosadna) 		1722006000NRG23031220220941510 03/12/2022 RESAMBAI 1722006WL135614 RESAMBAI 00045 BARB0BARDHA 1224 1224 Processed 12/12/2022 674194983 RESAMBAI (000000)
SubTotal 1224 1224
2 GANDHWANI MP-22-006-033-001/23
(Khod) 		1722006033NRG23031220220940926 03/12/2022 Bhuri 1722006033WL135470 Bhuri 00048 BKID0008847 1224 1224 Processed 12/12/2022 674194983 Bhuri (000000)
3 GANDHWANI MP-22-006-033-001/23-A
(Khod) 		1722006033NRG23031220220940927 03/12/2022 Raju 1722006033WL135470 Raju 00048 BKID0008847 1224 1224 Processed 12/12/2022 674194983 Raju (000000)
4 GANDHWANI MP-22-006-033-001/23-B
(Khod) 		1722006033NRG23031220220940928 03/12/2022 Ramesh 1722006033WL135470 Ramesh 00048 BKID0008847 1224 1224 Processed 12/12/2022 674194983 Ramesh (000000)
5 GANDHWANI MP-22-006-039-002/154
(Malhera) 		1722006000NRG23031220220941648 03/12/2022 devsingh 1722006WL135636 devsingh 00048 BKID0008847 1224 1224 Processed 12/12/2022 674194983 devsingh (000000)
6 GANDHWANI MP-22-006-039-002/36
(Malhera) 		1722006000NRG23031220220941651 03/12/2022 anil 1722006WL135636 anil 00048 BKID0008847 1224 1224 Processed 12/12/2022 674194983 anil (000000)
7 GANDHWANI MP-22-006-039-002/76
(Malhera) 		1722006000NRG23031220220941616 03/12/2022 mahenra bhanwar 1722006WL135632 mahenra bhanwar 00048 BKID0008847 816 816 Processed 12/12/2022 674194983 mahenrabhanwar (000000)
8 GANDHWANI MP-22-006-039-002/76
(Malhera) 		1722006000NRG23031220220941617 03/12/2022 sukli bai 1722006WL135632 sukli bai 00048 BKID0008847 1224 1224 Processed 12/12/2022 674194983 suklibai (000000)
9 GANDHWANI MP-22-006-047-001/131
(Kosadna) 		1722006000NRG23031220220941506 03/12/2022 Suraj 1722006WL135614 Suraj 00048 BKID0008847 1224 1224 Processed 12/12/2022 674194983 Suraj (000000)
10 GANDHWANI MP-22-006-065-001/149-A
(Malhera) 		1722006000NRG23031220220941675 03/12/2022 richu 1722006WL135643 richu 00048 BKID0008847 1224 1224 Processed 12/12/2022 674194983 richu (000000)
SubTotal 10608 10608
11 GANDHWANI MP-22-006-039-002/91
(Malhera) 		1722006000NRG23031220220941646 03/12/2022 Shivram bhanwar 1722006WL135635 Shivram bhanwar 00354 PUNB0659300 1224 1224 Processed 12/12/2022 674194983 Shivrambhanwar (000000)
12 GANDHWANI MP-22-006-039-002/91
(Malhera) 		1722006000NRG23031220220941645 03/12/2022 shobha 1722006WL135635 shobha 00354 PUNB0659300 1224 1224 Processed 12/12/2022 674194983 shobha (000000)
SubTotal 2448 2448
13 GANDHWANI MP-22-006-033-001/19-A
(Khod) 		1722006033NRG23031220220940956 03/12/2022 Sohan 1722006033WL135474 Sohan 00415 SBIN0030149 1428 1428 Processed 13/12/2022 674194983 Sohan (000000)
14 GANDHWANI MP-22-006-039-002/158
(Malhera) 		1722006000NRG23031220220941674 03/12/2022 rangu 1722006WL135643 rangu 00415 SBIN0030149 1020 1020 Processed 13/12/2022 674194983 rangu (000000)
15 GANDHWANI MP-22-006-047-001/131
(Kosadna) 		1722006000NRG23031220220941507 03/12/2022 basant 1722006WL135614 basant 00415 SBIN0030149 1224 1224 Processed 13/12/2022 674194983 basant (000000)
16 GANDHWANI MP-22-006-047-001/131
(Kosadna) 		1722006000NRG23031220220941508 03/12/2022 Juarsingh 1722006WL135614 Juarsingh 00415 SBIN0030149 1224 1224 Processed 13/12/2022 674194983 Juarsingh (000000)
17 GANDHWANI MP-22-006-047-002/48-D
(Kosadna) 		1722006000NRG23031220220940617 03/12/2022 Sukali bai 1722006WL135408 Sukali bai 00415 SBIN0030149 1224 1224 Processed 13/12/2022 674194983 Sukalibai (000000)
SubTotal 6120 6120
18 GANDHWANI MP-22-006-047-001/131-B
(Kosadna) 		1722006000NRG23031220220941509 03/12/2022 VARSHA 1722006WL135614 VARSHA 00415 SBIN0030403 1224 1224 Processed 13/12/2022 674194983 VARSHA (000000)
SubTotal 1224 1224
19 GANDHWANI MP-22-006-037-003/102-B
(Reharada) 		1722006000NRG23031220220940610 03/12/2022 Sunil 1722006WL135408 Sunil 00688 FINO0001001 1224 1224 Processed 12/12/2022 674194983 Sunil (000000)
20 GANDHWANI MP-22-006-037-003/157-C
(Reharada) 		1722006000NRG23031220220940611 03/12/2022 Savatri 1722006WL135408 Savatri 00688 FINO0001001 1224 1224 Processed 12/12/2022 674194983 Savatri (000000)
SubTotal 2448 2448
21 GANDHWANI MP-22-006-001-006/245-D
(Jalokhya) 		1722006000NRG23031220220941804 03/12/2022 Varju 1722006WL135683 Varju 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Varju (000000)
22 GANDHWANI MP-22-006-001-007/240-A
(Jalokhya) 		1722006000NRG23031220220941808 03/12/2022 Dema 1722006WL135683 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
23 GANDHWANI MP-22-006-001-007/240-A
(Jalokhya) 		1722006000NRG23031220220941807 03/12/2022 Dema 1722006WL135683 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
24 GANDHWANI MP-22-006-001-007/240-A
(Jalokhya) 		1722006000NRG23031220220941806 03/12/2022 Dema 1722006WL135683 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
25 GANDHWANI MP-22-006-001-007/240-A
(Jalokhya) 		1722006000NRG23031220220941805 03/12/2022 Dema 1722006WL135683 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
26 GANDHWANI MP-22-006-001-007/240-B
(Jalokhya) 		1722006000NRG23031220220941809 03/12/2022 Dema 1722006WL135683 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
27 GANDHWANI MP-22-006-001-007/240-B
(Jalokhya) 		1722006000NRG23031220220941811 03/12/2022 prakash 1722006WL135683 prakash 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 prakash (000000)
28 GANDHWANI MP-22-006-001-007/240-B
(Jalokhya) 		1722006000NRG23031220220941810 03/12/2022 ramesh 1722006WL135683 ramesh 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 ramesh (000000)
29 GANDHWANI MP-22-006-001-007/240-B
(Jalokhya) 		1722006000NRG23031220220941812 03/12/2022 ramkanya 1722006WL135683 ramkanya 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 ramkanya (000000)
30 GANDHWANI MP-22-006-001-007/240-C
(Jalokhya) 		1722006000NRG23031220220941813 03/12/2022 Dema 1722006WL135683 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
31 GANDHWANI MP-22-006-001-007/241-A
(Jalokhya) 		1722006000NRG23031220220941781 03/12/2022 Slita bai 1722006WL135676 Slita bai 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Slitabai (000000)
32 GANDHWANI MP-22-006-001-007/241-A
(Jalokhya) 		1722006000NRG23031220220941780 03/12/2022 Slita bai 1722006WL135676 Slita bai 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Slitabai (000000)
33 GANDHWANI MP-22-006-001-007/241-B
(Jalokhya) 		1722006000NRG23031220220941785 03/12/2022 Dema 1722006WL135676 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
34 GANDHWANI MP-22-006-001-007/241-B
(Jalokhya) 		1722006000NRG23031220220941784 03/12/2022 Dema 1722006WL135676 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
35 GANDHWANI MP-22-006-001-007/241-B
(Jalokhya) 		1722006000NRG23031220220941783 03/12/2022 Dema 1722006WL135676 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
36 GANDHWANI MP-22-006-001-007/241-B
(Jalokhya) 		1722006000NRG23031220220941782 03/12/2022 Dema 1722006WL135676 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
37 GANDHWANI MP-22-006-001-007/241-C
(Jalokhya) 		1722006000NRG23031220220941789 03/12/2022 Dema 1722006WL135676 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
38 GANDHWANI MP-22-006-001-007/241-C
(Jalokhya) 		1722006000NRG23031220220941788 03/12/2022 Dema 1722006WL135676 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
39 GANDHWANI MP-22-006-001-007/241-C
(Jalokhya) 		1722006000NRG23031220220941787 03/12/2022 Dema 1722006WL135676 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
40 GANDHWANI MP-22-006-001-007/241-C
(Jalokhya) 		1722006000NRG23031220220941786 03/12/2022 Dema 1722006WL135676 Dema 00688 FINO0001446 1428 1428 Processed 12/12/2022 674194983 Dema (000000)
SubTotal 28560 28560
41 GANDHWANI MP-22-006-047-002/11-C
(Kosadna) 		1722006000NRG23031220220940612 03/12/2022 dinesh 1722006WL135408 dinesh 00691 IPOS0000001 1224 1224 Processed 13/12/2022 674194983 dinesh (000000)
42 GANDHWANI MP-22-006-047-002/187-D
(Kosadna) 		1722006000NRG23031220220940613 03/12/2022 Parkash 1722006WL135408 Parkash 00691 IPOS0000001 1224 1224 Processed 13/12/2022 674194983 Parkash (000000)
43 GANDHWANI MP-22-006-047-002/211-C
(Kosadna) 		1722006000NRG23031220220940614 03/12/2022 sukharam 1722006WL135408 sukharam 00691 IPOS0000001 1224 1224 Processed 13/12/2022 674194983 sukharam (000000)
44 GANDHWANI MP-22-006-047-002/222-A
(Kosadna) 		1722006000NRG23031220220940615 03/12/2022 Sankar 1722006WL135408 Sankar 00691 IPOS0000001 1224 1224 Processed 13/12/2022 674194983 Sankar (000000)
45 GANDHWANI MP-22-006-047-002/48-C
(Kosadna) 		1722006000NRG23031220220940616 03/12/2022 Arun chandar 1722006WL135408 Arun chandar 00691 IPOS0000001 1224 1224 Processed 13/12/2022 674194983 Arunchandar (000000)
46 GANDHWANI MP-22-006-047-002/77-C
(Kosadna) 		1722006000NRG23031220220940618 03/12/2022 Khadak 1722006WL135408 Khadak 00691 IPOS0000001 1224 1224 Processed 13/12/2022 674194983 Khadak (000000)
SubTotal 7344 7344
47 GANDHWANI MP-22-006-033-001/156-D
(Khod) 		1722006033NRG23031220220940954 03/12/2022 Harsingh 1722006033WL135472 Harsingh 00697 BKID0MG6042 1428 1428 Processed 12/12/2022 674194983 Harsingh (000000)
SubTotal 1428 1428
Total 61404 61404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_031222FTO_559216 Bank of Baroda BARB0BARDHA BARIYA 1224
2 GANDHWANI MP1722006_031222FTO_559216 Bank of India BKID0008847 Gandhwani 10608
3 GANDHWANI MP1722006_031222FTO_559216 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2448
4 GANDHWANI MP1722006_031222FTO_559216 State Bank of India SBIN0030149 GANDHWANI 6120
5 GANDHWANI MP1722006_031222FTO_559216 State Bank of India SBIN0030403 ROOPRAM NAGAR,INDORE 1224
6 GANDHWANI MP1722006_031222FTO_559216 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
7 GANDHWANI MP1722006_031222FTO_559216 Fino Payments Bank Ltd FINO0001446 MP RO 28560
8 GANDHWANI MP1722006_031222FTO_559216 India Post Payments Bank IPOS0000001 DHAR 7344
9 GANDHWANI MP1722006_031222FTO_559216 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1428

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