Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_061222FTO_566064
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-22-006-037-003/133-B
(Reharada) 		1722006000NRG23061220220953122 06/12/2022 Dundara 1722006WL137226 Dundara 00045 BARB0BARDHA 1224 1224 Processed 12/12/2022 672240344 Dundara (000000)
2 GANDHWANI MP-22-006-037-003/202-D
(Reharada) 		1722006000NRG23061220220953124 06/12/2022 Gita 1722006WL137226 Gita 00045 BARB0BARDHA 1224 1224 Processed 12/12/2022 672240344 Gita (000000)
SubTotal 2448 2448
3 GANDHWANI MP-22-006-054-001/376
(Panwa) 		1722006000NRG23061220220953677 06/12/2022 Gangabai 1722006WL137321 Gangabai 00048 BKID0008847 1224 1224 Processed 12/12/2022 672240344 Gangabai (000000)
4 GANDHWANI MP-22-006-054-001/376
(Panwa) 		1722006000NRG23061220220953674 06/12/2022 Kasturibai 1722006WL137321 Kasturibai 00048 BKID0008847 1224 1224 Processed 12/12/2022 672240344 Kasturibai (000000)
5 GANDHWANI MP-22-006-054-001/376
(Panwa) 		1722006000NRG23061220220953676 06/12/2022 Manjubai 1722006WL137321 Manjubai 00048 BKID0008847 1224 1224 Processed 12/12/2022 672240344 Manjubai (000000)
6 GANDHWANI MP-22-006-054-001/376
(Panwa) 		1722006000NRG23061220220953675 06/12/2022 Sandip 1722006WL137321 Sandip 00048 BKID0008847 1224 1224 Processed 12/12/2022 672240344 Sandip (000000)
SubTotal 4896 4896
7 GANDHWANI MP-22-006-037-003/84-B
(Reharada) 		1722006000NRG23061220220953126 06/12/2022 Thakur 1722006WL137226 Thakur 00688 FINO0001001 1224 1224 Processed 12/12/2022 672240344 Thakur (000000)
SubTotal 1224 1224
8 GANDHWANI MP-22-006-037-003/76-A
(Reharada) 		1722006000NRG23061220220953125 06/12/2022 Mansingh 1722006WL137226 Mansingh 00691 IPOS0000001 1224 1224 Processed 13/12/2022 672240344 Mansingh (000000)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_061222FTO_566064 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2448
2 GANDHWANI MP1722006_061222FTO_566064 Bank of India BKID0008847 Gandhwani 4896
3 GANDHWANI MP1722006_061222FTO_566064 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 GANDHWANI MP1722006_061222FTO_566064 India Post Payments Bank IPOS0000001 DHAR 1224

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