Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_290923APB_FTO_294625
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-22-006-037-002/53-C
(Reharada) 		1722006046NRG24280920230422717 29/09/2023 Suraj 1722006046WL046043 Suraj 00045 BARB0BARDHA 1547 1547 Processed 09/11/2023 294959312 Suraj BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-042-002/130
(Karondiya) 		1722006042NRG24280920230422863 29/09/2023 Guman 1722006042WL046067 Guman 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 294959312 Guman AIRTEL PAYMENTS BANK LIMITED(990288)
3 GANDHWANI MP-22-006-042-002/138
(Karondiya) 		1722006042NRG24280920230422865 29/09/2023 Sangita 1722006042WL046067 Sangita 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 294959312 Sangita BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-042-002/141
(Karondiya) 		1722006042NRG24280920230422866 29/09/2023 Mani 1722006042WL046067 Mani 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 294959312 Mani BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-042-002/159-A
(Karondiya) 		1722006042NRG24280920230422872 29/09/2023 Dilip 1722006042WL046067 Dilip 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 294959312 Dilip BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-042-002/159-A
(Karondiya) 		1722006042NRG24280920230422871 29/09/2023 Lallu 1722006042WL046067 Lallu 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 294959312 Lallu NARMADA JHABUA GRAMIN BANK(508515)
7 GANDHWANI MP-22-006-042-002/86
(Karondiya) 		1722006042NRG24280920230422874 29/09/2023 narayan 1722006042WL046067 narayan 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 294959312 narayan STATE BANK OF INDIA(508548)
SubTotal 9503 9503
8 GANDHWANI MP-22-006-042-002/115
(Karondiya) 		1722006042NRG24280920230422857 29/09/2023 Ramu 1722006042WL046067 Ramu 00045 BARB0TONKIX 1326 1326 Processed 09/11/2023 294959312 Ramu BANK OF BARODA(606985)
SubTotal 1326 1326
9 GANDHWANI MP-22-006-035-001/37
(Balvari kala) 		1722006035NRG24290920230423489 29/09/2023 GOPAL 1722006035WL046150 GOPAL 00048 BKID0008847 1105 1105 Processed 09/11/2023 294959312 GOPAL BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-035-001/37
(Balvari kala) 		1722006035NRG24290920230423488 29/09/2023 GOPAL 1722006035WL046150 GOPAL 00048 BKID0008847 1326 1326 Processed 09/11/2023 294959312 GOPAL BANK OF INDIA(508505)
11 GANDHWANI MP-22-006-035-001/44-A
(Balvari kala) 		1722006035NRG24290920230423490 29/09/2023 HIRU 1722006035WL046150 HIRU 00048 BKID0008847 1326 1326 Processed 09/11/2023 294959312 HIRU BANK OF INDIA(508505)
12 GANDHWANI MP-22-006-035-001/44-C
(Balvari kala) 		1722006035NRG24290920230423494 29/09/2023 Mohan 1722006035WL046152 Mohan 00048 BKID0008847 1326 1326 Processed 09/11/2023 294959312 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
13 GANDHWANI MP-22-006-035-001/60
(Balvari kala) 		1722006035NRG24290920230423496 29/09/2023 Mukam Fatiya 1722006035WL046153 Mukam Fatiya 00048 BKID0008847 1326 1326 Processed 09/11/2023 294959312 MukamFatiya BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-035-003/35
(Balvari kala) 		1722006035NRG24290920230423495 29/09/2023 Ganga 1722006035WL046152 Ganga 00048 BKID0008847 1326 1326 Processed 09/11/2023 294959312 Ganga BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-035-003/4-A
(Balvari kala) 		1722006035NRG24290920230423491 29/09/2023 Bhursingh 1722006035WL046151 Bhursingh 00048 BKID0008847 1326 1326 Processed 09/11/2023 294959312 Bhursingh BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-035-003/49-A
(Balvari kala) 		1722006035NRG24290920230423452 29/09/2023 SUNIL 1722006035WL046147 SUNIL 00048 BKID0008847 1326 1326 Processed 09/11/2023 294959312 SUNIL BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-037-002/4-A
(Reharada) 		1722006046NRG24280920230422708 29/09/2023 kanbai 1722006046WL046043 kanbai 00048 BKID0008847 1547 1547 Processed 09/11/2023 294959312 kanbai BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-037-002/49
(Reharada) 		1722006046NRG24280920230422710 29/09/2023 Kunwarabai 1722006046WL046043 Kunwarabai 00048 BKID0008847 1547 1547 Processed 09/11/2023 294959312 Kunwarabai BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-037-002/52-A
(Reharada) 		1722006046NRG24280920230422712 29/09/2023 Thawali 1722006046WL046043 Thawali 00048 BKID0008847 1547 1547 Processed 09/11/2023 294959312 Thawali BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-037-002/53
(Reharada) 		1722006046NRG24280920230422714 29/09/2023 Phulkibai 1722006046WL046043 Phulkibai 00048 BKID0008847 1547 1547 Processed 09/11/2023 294959312 Phulkibai BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-037-002/53-A
(Reharada) 		1722006046NRG24280920230422716 29/09/2023 Mira 1722006046WL046043 Mira 00048 BKID0008847 1547 1547 Processed 09/11/2023 294959312 Mira BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-038-001/186-C
(Moripura) 		1722006046NRG24290920230424139 29/09/2023 Bharat 1722006046WL046225 Bharat 00048 BKID0008847 1326 1326 Processed 10/11/2023 294959312 Bharat STATE BANK OF INDIA(508548)
23 GANDHWANI MP-22-006-038-001/386-A
(Moripura) 		1722006038NRG24280920230422980 29/09/2023 SHANKAR DAWAR 1722006038WL046082 SHANKAR DAWAR 00048 BKID0008847 1547 1547 Processed 09/11/2023 294959312 SHANKARDAWAR BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-042-002/115
(Karondiya) 		1722006042NRG24280920230422858 29/09/2023 Duvarkibai 1722006042WL046067 Duvarkibai 00048 BKID0008847 1326 1326 Processed 09/11/2023 294959312 Duvarkibai BANK OF BARODA(606985)
25 GANDHWANI MP-22-006-046-001/131
(Khoja kua) 		1722006046NRG24290920230424071 29/09/2023 Jalam 1722006046WL046219 Jalam 00048 BKID0008847 1547 1547 Processed 09/11/2023 294959312 Jalam BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-046-001/582
(Khoja kua) 		1722006046NRG24290920230424084 29/09/2023 Bija singh chouha 1722006046WL046221 Bija singh chouha 00048 BKID0008847 1547 1547 Processed 09/11/2023 294959312 Bijasinghchouha BANK OF INDIA(508505)
27 GANDHWANI MP-22-006-046-001/582
(Khoja kua) 		1722006046NRG24290920230424083 29/09/2023 Bija singh chouha 1722006046WL046221 Bija singh chouha 00048 BKID0008847 1547 1547 Processed 09/11/2023 294959312 Bijasinghchouha BANK OF INDIA(508505)
28 GANDHWANI MP-22-006-047-001/187
(Kosadna) 		1722006047NRG24290920230423991 29/09/2023 Narayan Revsingh 1722006047WL046210 Narayan Revsingh 00048 BKID0008847 1266 1266 Processed 09/11/2023 294959312 NarayanRevsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 28228 28228
29 GANDHWANI MP-22-006-025-001/125
(Kharbardi) 		1722006025NRG24280920230422842 29/09/2023 BHUWANSINGH 1722006025WL046065 BHUWANSINGH 00114 CBIN0MPDCAK 221 221 Processed 09/11/2023 294959312 BHUWANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 GANDHWANI MP-22-006-025-001/126
(Kharbardi) 		1722006025NRG24280920230422843 29/09/2023 pujuya 1722006025WL046065 pujuya 00114 CBIN0MPDCAK 1326 1326 Processed 09/11/2023 294959312 pujuya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
31 GANDHWANI MP-22-006-046-001/342-C
(Khoja kua) 		1722006046NRG24290920230424092 29/09/2023 bharat 1722006046WL046222 bharat 00354 PUNB0683400 1547 1547 Processed 09/11/2023 294959312 bharat FINO PAYMENTS BANK LTD(608001)
32 GANDHWANI MP-22-006-046-001/342-C
(Khoja kua) 		1722006046NRG24290920230424093 29/09/2023 munni 1722006046WL046222 munni 00354 PUNB0683400 1547 1547 Processed 09/11/2023 294959312 munni BANK OF BARODA(606985)
SubTotal 3094 3094
33 GANDHWANI MP-22-006-035-005/71
(Balvari kala) 		1722006035NRG24290920230423493 29/09/2023 sahalibai 1722006035WL046151 sahalibai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 294959312 sahalibai STATE BANK OF INDIA(508548)
34 GANDHWANI MP-22-006-037-002/4-A
(Reharada) 		1722006046NRG24280920230422707 29/09/2023 Harsingh Juwansingh 1722006046WL046043 Harsingh Juwansingh 00415 SBIN0030149 1547 1547 Processed 09/11/2023 294959312 HarsinghJuwansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 GANDHWANI MP-22-006-037-002/49
(Reharada) 		1722006046NRG24280920230422709 29/09/2023 BHARAT 1722006046WL046043 BHARAT 00415 SBIN0030149 1547 1547 Processed 10/11/2023 294959312 BHARAT STATE BANK OF INDIA(508548)
36 GANDHWANI MP-22-006-037-002/52-A
(Reharada) 		1722006046NRG24280920230422711 29/09/2023 Keshrsingh Kalya 1722006046WL046043 Keshrsingh Kalya 00415 SBIN0030149 1547 1547 Processed 10/11/2023 294959312 KeshrsinghKalya STATE BANK OF INDIA(508548)
37 GANDHWANI MP-22-006-037-002/53
(Reharada) 		1722006046NRG24280920230422713 29/09/2023 NAHALA 1722006046WL046043 NAHALA 00415 SBIN0030149 1547 1547 Processed 10/11/2023 294959312 NAHALA STATE BANK OF INDIA(508548)
38 GANDHWANI MP-22-006-037-002/53-A
(Reharada) 		1722006046NRG24280920230422715 29/09/2023 Naran Nahala 1722006046WL046043 Naran Nahala 00415 SBIN0030149 1547 1547 Processed 10/11/2023 294959312 NaranNahala STATE BANK OF INDIA(508548)
39 GANDHWANI MP-22-006-038-001/186
(Moripura) 		1722006046NRG24290920230424137 29/09/2023 RAMESH 1722006046WL046225 RAMESH 00415 SBIN0030149 1326 1326 Processed 10/11/2023 294959312 RAMESH STATE BANK OF INDIA(508548)
40 GANDHWANI MP-22-006-038-001/64-A
(Moripura) 		1722006038NRG24280920230422981 29/09/2023 JaGdish 1722006038WL046083 JaGdish 00415 SBIN0030149 1547 1547 Processed 10/11/2023 294959312 JaGdish STATE BANK OF INDIA(508548)
41 GANDHWANI MP-22-006-042-002/138
(Karondiya) 		1722006042NRG24280920230422864 29/09/2023 balu 1722006042WL046067 balu 00415 SBIN0030149 1326 1326 Processed 09/11/2023 294959312 balu BANK OF BARODA(606985)
42 GANDHWANI MP-22-006-042-002/150-A
(Karondiya) 		1722006042NRG24280920230422869 29/09/2023 Gayatri 1722006042WL046067 Gayatri 00415 SBIN0030149 1326 1326 Processed 10/11/2023 294959312 Gayatri STATE BANK OF INDIA(508548)
43 GANDHWANI MP-22-006-042-002/150-A
(Karondiya) 		1722006042NRG24280920230422868 29/09/2023 Mohan 1722006042WL046067 Mohan 00415 SBIN0030149 1326 1326 Processed 10/11/2023 294959312 Mohan STATE BANK OF INDIA(508548)
44 GANDHWANI MP-22-006-046-001/135
(Khoja kua) 		1722006046NRG24290920230424155 29/09/2023 Versingh Jairam 1722006046WL046226 Versingh Jairam 00415 SBIN0030149 1547 1547 Processed 10/11/2023 294959312 VersinghJairam STATE BANK OF INDIA(508548)
45 GANDHWANI MP-22-006-046-001/135
(Khoja kua) 		1722006046NRG24290920230424154 29/09/2023 Versingh Jairam 1722006046WL046226 Versingh Jairam 00415 SBIN0030149 1547 1547 Processed 10/11/2023 294959312 VersinghJairam STATE BANK OF INDIA(508548)
46 GANDHWANI MP-22-006-046-001/135
(Khoja kua) 		1722006046NRG24290920230424153 29/09/2023 Versingh Jairam 1722006046WL046226 Versingh Jairam 00415 SBIN0030149 1547 1547 Processed 10/11/2023 294959312 VersinghJairam STATE BANK OF INDIA(508548)
47 GANDHWANI MP-22-006-046-001/136-B
(Khoja kua) 		1722006046NRG24290920230424073 29/09/2023 Narsingh 1722006046WL046219 Narsingh 00415 SBIN0030149 1547 1547 Processed 10/11/2023 294959312 Narsingh STATE BANK OF INDIA(508548)
48 GANDHWANI MP-22-006-046-001/140-D
(Khoja kua) 		1722006046NRG24290920230424086 29/09/2023 lalbai 1722006046WL046222 lalbai 00415 SBIN0030149 1547 1547 Processed 09/11/2023 294959312 lalbai FINO PAYMENTS BANK LTD(608001)
49 GANDHWANI MP-22-006-046-001/176-A
(Khoja kua) 		1722006046NRG24290920230424080 29/09/2023 Nawalsingh Mandloi 1722006046WL046221 Nawalsingh Mandloi 00415 SBIN0030149 1547 1547 Processed 10/11/2023 294959312 NawalsinghMandloi STATE BANK OF INDIA(508548)
50 GANDHWANI MP-22-006-046-001/176-A
(Khoja kua) 		1722006046NRG24290920230424079 29/09/2023 Nawalsingh Mandloi 1722006046WL046221 Nawalsingh Mandloi 00415 SBIN0030149 1547 1547 Processed 10/11/2023 294959312 NawalsinghMandloi STATE BANK OF INDIA(508548)
51 GANDHWANI MP-22-006-046-001/245-D
(Khoja kua) 		1722006046NRG24290920230424087 29/09/2023 Mohan Dodve 1722006046WL046222 Mohan Dodve 00415 SBIN0030149 132 132 Processed 10/11/2023 294959312 MohanDodve STATE BANK OF INDIA(508548)
52 GANDHWANI MP-22-006-046-001/392
(Khoja kua) 		1722006046NRG24290920230424151 29/09/2023 Antar 1722006046WL046225 Antar 00415 SBIN0030149 1326 1326 Processed 10/11/2023 294959312 Antar STATE BANK OF INDIA(508548)
53 GANDHWANI MP-22-006-046-001/582-A
(Khoja kua) 		1722006046NRG24290920230424075 29/09/2023 Mansharam 1722006046WL046219 Mansharam 00415 SBIN0030149 1547 1547 Processed 10/11/2023 294959312 Mansharam STATE BANK OF INDIA(508548)
54 GANDHWANI MP-22-006-046-001/582-B
(Khoja kua) 		1722006046NRG24290920230424076 29/09/2023 Gangabai 1722006046WL046219 Gangabai 00415 SBIN0030149 1547 1547 Processed 10/11/2023 294959312 Gangabai STATE BANK OF INDIA(508548)
SubTotal 31293 31293
55 GANDHWANI MP-22-006-038-001/415
(Moripura) 		1722006038NRG24280920230422982 29/09/2023 Versingh 1722006038WL046084 Versingh 00667 SMCB0001006 1547 1547 Processed 09/11/2023 294959312 Versingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 GANDHWANI MP-22-006-046-001/140-D
(Khoja kua) 		1722006046NRG24290920230424085 29/09/2023 devsingh 1722006046WL046222 devsingh 00667 SMCB0001006 1547 1547 Processed 09/11/2023 294959312 devsingh FINO PAYMENTS BANK LTD(608001)
57 GANDHWANI MP-22-006-046-001/258-C
(Khoja kua) 		1722006046NRG24290920230424077 29/09/2023 Nansingh Dawar 1722006046WL046220 Nansingh Dawar 00667 SMCB0001006 1547 1547 Processed 09/11/2023 294959312 NansinghDawar BANK OF INDIA(508505)
58 GANDHWANI MP-22-006-046-001/259-D
(Khoja kua) 		1722006046NRG24290920230424078 29/09/2023 Sundarbai Dawar 1722006046WL046220 Sundarbai Dawar 00667 SMCB0001006 1547 1547 Processed 09/11/2023 294959312 SundarbaiDawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
59 GANDHWANI MP-22-006-016-001/4
(Jamli) 		1722006016NRG24290920230423301 29/09/2023 Vikash Waskel 1722006016WL046129 Vikash Waskel 00688 FINO0001001 1326 1326 Processed 10/11/2023 294959312 VikashWaskel STATE BANK OF INDIA(508548)
60 GANDHWANI MP-22-006-046-001/137-C
(Khoja kua) 		1722006046NRG24280920230422718 29/09/2023 Subhansingh 1722006046WL046043 Subhansingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 294959312 Subhansingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
61 GANDHWANI MP-22-006-038-001/186
(Moripura) 		1722006046NRG24290920230424138 29/09/2023 sayku 1722006046WL046225 sayku 00688 FINO0001446 1326 1326 Processed 09/11/2023 294959312 sayku FINO PAYMENTS BANK LTD(608001)
62 GANDHWANI MP-22-006-046-001/131-A
(Khoja kua) 		1722006046NRG24290920230424072 29/09/2023 selki 1722006046WL046219 selki 00688 FINO0001446 1547 1547 Processed 09/11/2023 294959312 selki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
63 GANDHWANI MP-22-006-035-003/79
(Balvari kala) 		1722006035NRG24290920230423492 29/09/2023 DHANA 1722006035WL046151 DHANA 00697 BKID0MG6042 1326 1326 Processed 09/11/2023 294959312 DHANA BANK OF INDIA(508505)
SubTotal 1326 1326
64 GANDHWANI MP-22-006-042-002/116
(Karondiya) 		1722006042NRG24280920230422859 29/09/2023 NANSINGH 1722006042WL046067 NANSINGH 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 294959312 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 GANDHWANI MP-22-006-042-002/119
(Karondiya) 		1722006042NRG24280920230422861 29/09/2023 Sekdiya 1722006042WL046067 Sekdiya 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 294959312 Sekdiya NARMADA JHABUA GRAMIN BANK(508515)
66 GANDHWANI MP-22-006-042-002/125
(Karondiya) 		1722006042NRG24280920230422862 29/09/2023 Chagu Jhetu 1722006042WL046067 Chagu Jhetu 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 294959312 ChaguJhetu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 GANDHWANI MP-22-006-042-002/142
(Karondiya) 		1722006042NRG24280920230422867 29/09/2023 MANOHAR 1722006042WL046067 MANOHAR 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 294959312 MANOHAR BANK OF INDIA(508505)
68 GANDHWANI MP-22-006-042-002/86
(Karondiya) 		1722006042NRG24280920230422873 29/09/2023 INDARSINGH 1722006042WL046067 INDARSINGH 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 294959312 INDARSINGH BANK OF BARODA(606985)
SubTotal 6630 6630
Total 94439 94439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_290923APB_FTO_294625 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 9503
2 GANDHWANI MP1722006_290923APB_FTO_294625 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
3 GANDHWANI MP1722006_290923APB_FTO_294625 Bank of India BKID0008847 Gandhwani 28228
4 GANDHWANI MP1722006_290923APB_FTO_294625 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1547
5 GANDHWANI MP1722006_290923APB_FTO_294625 Punjab National Bank PUNB0683400 MANAWAR 3094
6 GANDHWANI MP1722006_290923APB_FTO_294625 State Bank of India SBIN0030149 GANDHWANI 31293
7 GANDHWANI MP1722006_290923APB_FTO_294625 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 6188
8 GANDHWANI MP1722006_290923APB_FTO_294625 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
9 GANDHWANI MP1722006_290923APB_FTO_294625 Fino Payments Bank Ltd FINO0001446 MP RO 2873
10 GANDHWANI MP1722006_290923APB_FTO_294625 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1326
11 GANDHWANI MP1722006_290923APB_FTO_294625 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 6630

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