Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_181123APB_FTO_358397
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-22-006-050-001/174-C
(Awaldaman) 		1722006050NRG24181120230543313 18/11/2023 Manoj 1722006050WL057645 Manoj 00032 UTIB0003504 663 663 Processed 01/01/2024 319605755 Manoj STATE BANK OF INDIA(508548)
SubTotal 663 663
2 GANDHWANI MP-22-006-010-001/71-A
(Sironj) 		1722006010NRG24181120230543462 18/11/2023 hirasingh pidu 1722006010WL057661 hirasingh pidu 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 319605755 hirasinghpidu FINO PAYMENTS BANK LTD(608001)
3 GANDHWANI MP-22-006-036-001/65-B
(Shyadi) 		1722006036NRG24181120230543550 18/11/2023 Laxmi 1722006036WL057669 Laxmi 00045 BARB0BARDHA 221 221 Processed 01/01/2024 319605755 Laxmi BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-045-002/10-D
(Satumari) 		1722006000NRG24181120230543868 18/11/2023 Bhura bai Singhar 1722006WL057696 Bhura bai Singhar 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 319605755 BhurabaiSinghar BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-047-002/290-A
(Kosadna) 		1722006047NRG24181120230543466 18/11/2023 Vinita 1722006047WL057662 Vinita 00045 BARB0BARDHA 442 442 Processed 01/01/2024 319605755 Vinita NARMADA JHABUA GRAMIN BANK(508515)
6 GANDHWANI MP-22-006-048-001/258-C
(Gandhwani) 		1722006048NRG24181120230543684 18/11/2023 Aakash Vankhede 1722006048WL057677 Aakash Vankhede 00045 BARB0BARDHA 884 884 Processed 01/01/2024 319605755 AakashVankhede BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-048-001/636-D
(Gandhwani) 		1722006048NRG24181120230543689 18/11/2023 Piyush Goshwami 1722006048WL057677 Piyush Goshwami 00045 BARB0BARDHA 884 884 Processed 01/01/2024 319605755 PiyushGoshwami STATE BANK OF INDIA(508548)
8 GANDHWANI MP-22-006-050-001/174-B
(Awaldaman) 		1722006050NRG24181120230543311 18/11/2023 Ajay 1722006050WL057645 Ajay 00045 BARB0BARDHA 663 663 Processed 01/01/2024 319605755 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANDHWANI MP-22-006-050-001/174-B
(Awaldaman) 		1722006050NRG24181120230543312 18/11/2023 Resham 1722006050WL057645 Resham 00045 BARB0BARDHA 663 663 Processed 01/01/2024 319605755 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
10 GANDHWANI MP-22-006-050-001/174-C
(Awaldaman) 		1722006050NRG24181120230543314 18/11/2023 Hatri Bai 1722006050WL057645 Hatri Bai 00045 BARB0BARDHA 663 663 Processed 01/01/2024 319605755 HatriBai STATE BANK OF INDIA(508548)
11 GANDHWANI MP-22-006-051-001/89-B
(Khadki) 		1722006051NRG24181120230543477 18/11/2023 Gayatri Muwel 1722006051WL057664 Gayatri Muwel 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 319605755 GayatriMuwel BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-051-001/89-C
(Khadki) 		1722006051NRG24181120230543478 18/11/2023 Rajesh Muwel 1722006051WL057664 Rajesh Muwel 00045 BARB0BARDHA 1326 1326 Processed 01/01/2024 319605755 RajeshMuwel STATE BANK OF INDIA(508548)
13 GANDHWANI MP-22-006-053-002/118-A
(Bariya) 		1722006053NRG24171120230543163 18/11/2023 narsingh 1722006053WL057631 narsingh 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 319605755 narsingh BANK OF BARODA(606985)
14 GANDHWANI MP-22-006-053-002/145-A
(Bariya) 		1722006053NRG24171120230543164 18/11/2023 Vishal 1722006053WL057631 Vishal 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 319605755 Vishal STATE BANK OF INDIA(508548)
15 GANDHWANI MP-22-006-053-002/391-D
(Bariya) 		1722006047NRG24181120230543470 18/11/2023 Anita 1722006047WL057662 Anita 00045 BARB0BARDHA 1547 1547 Processed 01/01/2024 319605755 Anita STATE BANK OF INDIA(508548)
SubTotal 14807 14807
16 GANDHWANI MP-22-006-050-001/638-D
(Awaldaman) 		1722006050NRG24181120230543315 18/11/2023 Sona 1722006050WL057645 Sona 00045 BARB0TONKIX 663 663 Processed 01/01/2024 319605755 Sona BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-050-001/639-A
(Awaldaman) 		1722006050NRG24181120230543316 18/11/2023 Sevanta 1722006050WL057645 Sevanta 00045 BARB0TONKIX 663 663 Processed 01/01/2024 319605755 Sevanta BANK OF BARODA(606985)
18 GANDHWANI MP-22-006-050-001/639-B
(Awaldaman) 		1722006050NRG24181120230543317 18/11/2023 Padam 1722006050WL057645 Padam 00045 BARB0TONKIX 663 663 Processed 01/01/2024 319605755 Padam BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-050-001/639-C
(Awaldaman) 		1722006050NRG24181120230543318 18/11/2023 TaraBai 1722006050WL057645 TaraBai 00045 BARB0TONKIX 663 663 Processed 01/01/2024 319605755 TaraBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 GANDHWANI MP-22-006-010-001/107
(Sironj) 		1722006010NRG24181120230543458 18/11/2023 kamalibai tersingh 1722006010WL057661 kamalibai tersingh 00048 BKID0008847 1547 1547 Processed 01/01/2024 319605755 kamalibaitersingh BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-010-001/108
(Sironj) 		1722006010NRG24181120230543459 18/11/2023 buda naharsingh 1722006010WL057661 buda naharsingh 00048 BKID0008847 1547 1547 Processed 01/01/2024 319605755 budanaharsingh NARMADA JHABUA GRAMIN BANK(508515)
22 GANDHWANI MP-22-006-048-001/1139-A
(Gandhwani) 		1722006048NRG24181120230543677 18/11/2023 Anita 1722006048WL057677 Anita 00048 BKID0008847 884 884 Processed 01/01/2024 319605755 Anita STATE BANK OF INDIA(508548)
23 GANDHWANI MP-22-006-048-001/1139-A
(Gandhwani) 		1722006048NRG24181120230543679 18/11/2023 Khushi 1722006048WL057677 Khushi 00048 BKID0008847 884 884 Rejected 03/01/2024 Document Pending for Account Holder turning Major
24 GANDHWANI MP-22-006-048-001/1139-A
(Gandhwani) 		1722006048NRG24181120230543678 18/11/2023 Shivraj 1722006048WL057677 Shivraj 00048 BKID0008847 884 884 Processed 01/01/2024 319605755 Shivraj BANK OF BARODA(606985)
25 GANDHWANI MP-22-006-048-001/147-C
(Gandhwani) 		1722006048NRG24181120230543681 18/11/2023 Bhanu Prakash 1722006048WL057677 Bhanu Prakash 00048 BKID0008847 884 884 Processed 01/01/2024 319605755 BhanuPrakash BANK OF BARODA(606985)
26 GANDHWANI MP-22-006-048-001/336-C
(Gandhwani) 		1722006048NRG24181120230543686 18/11/2023 Karan Rawat 1722006048WL057677 Karan Rawat 00048 BKID0008847 884 884 Processed 01/01/2024 319605755 KaranRawat BANK OF BARODA(606985)
27 GANDHWANI MP-22-006-048-001/336-C
(Gandhwani) 		1722006048NRG24181120230543687 18/11/2023 Maya Rawat 1722006048WL057677 Maya Rawat 00048 BKID0008847 884 884 Processed 01/01/2024 319605755 MayaRawat BANK OF INDIA(508505)
28 GANDHWANI MP-22-006-050-001/174
(Awaldaman) 		1722006050NRG24181120230543309 18/11/2023 munna 1722006050WL057645 munna 00048 BKID0008847 663 663 Processed 01/01/2024 319605755 munna INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANDHWANI MP-22-006-051-001/133-A
(Khadki) 		1722006051NRG24181120230543475 18/11/2023 Rekhabai 1722006051WL057664 Rekhabai 00048 BKID0008847 1326 1326 Processed 01/01/2024 319605755 Rekhabai BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-051-001/89-B
(Khadki) 		1722006051NRG24181120230543476 18/11/2023 Munnibai 1722006051WL057664 Munnibai 00048 BKID0008847 1326 1326 Processed 01/01/2024 319605755 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANDHWANI MP-22-006-053-002/108
(Bariya) 		1722006053NRG24171120230543158 18/11/2023 Ramsingh 1722006053WL057631 Ramsingh 00048 BKID0008847 1547 1547 Processed 01/01/2024 319605755 Ramsingh BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-053-002/115-A
(Bariya) 		1722006053NRG24171120230543160 18/11/2023 Sunita 1722006053WL057631 Sunita 00048 BKID0008847 1547 1547 Processed 01/01/2024 319605755 Sunita BANK OF INDIA(508505)
33 GANDHWANI MP-22-006-053-002/115-A
(Bariya) 		1722006053NRG24171120230543159 18/11/2023 Udaysingh 1722006053WL057631 Udaysingh 00048 BKID0008847 1547 1547 Processed 01/01/2024 319605755 Udaysingh BANK OF INDIA(508505)
34 GANDHWANI MP-22-006-053-002/116-B
(Bariya) 		1722006053NRG24171120230543161 18/11/2023 Manli 1722006053WL057631 Manli 00048 BKID0008847 1326 1326 Processed 01/01/2024 319605755 Manli BANK OF BARODA(606985)
35 GANDHWANI MP-22-006-053-002/145-A
(Bariya) 		1722006053NRG24171120230543165 18/11/2023 Asha 1722006053WL057631 Asha 00048 BKID0008847 1547 1547 Processed 01/01/2024 319605755 Asha STATE BANK OF INDIA(508548)
36 GANDHWANI MP-22-006-053-002/391-B
(Bariya) 		1722006047NRG24181120230543469 18/11/2023 Jankibai 1722006047WL057662 Jankibai 00048 BKID0008847 1547 1547 Processed 01/01/2024 319605755 Jankibai FINO PAYMENTS BANK LTD(608001)
37 GANDHWANI MP-22-006-053-002/8-A
(Bariya) 		1722006053NRG24171120230543166 18/11/2023 Canphabai 1722006053WL057631 Canphabai 00048 BKID0008847 1547 1547 Processed 01/01/2024 319605755 Canphabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANDHWANI MP-22-006-053-002/91
(Bariya) 		1722006053NRG24171120230543168 18/11/2023 Partab 1722006053WL057631 Partab 00048 BKID0008847 1547 1547 Processed 01/01/2024 319605755 Partab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
39 GANDHWANI MP-22-006-010-001/46-A
(Sironj) 		1722006010NRG24181120230543461 18/11/2023 kalu mulchand 1722006010WL057661 kalu mulchand 00114 CBIN0MPDCAK 1547 1547 Processed 01/01/2024 319605755 kalumulchand FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
40 GANDHWANI MP-22-006-047-002/32-A
(Kosadna) 		1722006047NRG24181120230543467 18/11/2023 Narsingh 1722006047WL057662 Narsingh 00354 PUNB0683400 442 442 Processed 01/01/2024 319605755 Narsingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
41 GANDHWANI MP-22-006-051-001/89-C
(Khadki) 		1722006051NRG24181120230543479 18/11/2023 Sugna 1722006051WL057664 Sugna 00415 SBIN0010803 1326 1326 Processed 01/01/2024 319605755 Sugna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 GANDHWANI MP-22-006-010-001/104
(Sironj) 		1722006010NRG24181120230543457 18/11/2023 dinesh rukhadiya 1722006010WL057661 dinesh rukhadiya 00415 SBIN0030149 1547 1547 Processed 01/01/2024 319605755 dineshrukhadiya STATE BANK OF INDIA(508548)
43 GANDHWANI MP-22-006-010-001/104
(Sironj) 		1722006010NRG24181120230543456 18/11/2023 Ruksiya 1722006010WL057661 Ruksiya 00415 SBIN0030149 1547 1547 Processed 01/01/2024 319605755 Ruksiya STATE BANK OF INDIA(508548)
44 GANDHWANI MP-22-006-010-002/40-B
(Sironj) 		1722006010NRG24181120230543463 18/11/2023 dalabai fhkariya 1722006010WL057661 dalabai fhkariya 00415 SBIN0030149 1547 1547 Processed 01/01/2024 319605755 dalabaifhkariya FINO PAYMENTS BANK LTD(608001)
45 GANDHWANI MP-22-006-010-002/43
(Sironj) 		1722006010NRG24181120230543465 18/11/2023 antubai mhohrsingh 1722006010WL057661 antubai mhohrsingh 00415 SBIN0030149 1547 1547 Processed 01/01/2024 319605755 antubaimhohrsingh NARMADA JHABUA GRAMIN BANK(508515)
46 GANDHWANI MP-22-006-010-002/43
(Sironj) 		1722006010NRG24181120230543464 18/11/2023 mhohrsingh navalsingh 1722006010WL057661 mhohrsingh navalsingh 00415 SBIN0030149 1547 1547 Processed 01/01/2024 319605755 mhohrsinghnavalsingh STATE BANK OF INDIA(508548)
47 GANDHWANI MP-22-006-036-001/23
(Shyadi) 		1722006036NRG24181120230543547 18/11/2023 Umrav 1722006036WL057669 Umrav 00415 SBIN0030149 221 221 Processed 01/01/2024 319605755 Umrav STATE BANK OF INDIA(508548)
48 GANDHWANI MP-22-006-036-001/65
(Shyadi) 		1722006036NRG24181120230543548 18/11/2023 Fulsing 1722006036WL057669 Fulsing 00415 SBIN0030149 221 221 Processed 01/01/2024 319605755 Fulsing STATE BANK OF INDIA(508548)
49 GANDHWANI MP-22-006-036-001/68
(Shyadi) 		1722006036NRG24181120230543551 18/11/2023 Madan 1722006036WL057669 Madan 00415 SBIN0030149 221 221 Processed 01/01/2024 319605755 Madan STATE BANK OF INDIA(508548)
50 GANDHWANI MP-22-006-045-002/11-B
(Satumari) 		1722006000NRG24181120230543869 18/11/2023 Sukhadev Singhar 1722006WL057696 Sukhadev Singhar 00415 SBIN0030149 1547 1547 Processed 01/01/2024 319605755 SukhadevSinghar STATE BANK OF INDIA(508548)
51 GANDHWANI MP-22-006-048-001/69-B
(Gandhwani) 		1722006048NRG24181120230543690 18/11/2023 Ranjana 1722006048WL057677 Ranjana 00415 SBIN0030149 884 884 Processed 01/01/2024 319605755 Ranjana STATE BANK OF INDIA(508548)
52 GANDHWANI MP-22-006-048-001/777-C
(Gandhwani) 		1722006048NRG24181120230543691 18/11/2023 Sonu Wankhede 1722006048WL057677 Sonu Wankhede 00415 SBIN0030149 884 884 Processed 01/01/2024 319605755 SonuWankhede STATE BANK OF INDIA(508548)
53 GANDHWANI MP-22-006-050-001/546
(Awaldaman) 		1722006050NRG24181120230543319 18/11/2023 sudarbai 1722006050WL057646 sudarbai 00415 SBIN0030149 1547 1547 Processed 01/01/2024 319605755 sudarbai STATE BANK OF INDIA(508548)
54 GANDHWANI MP-22-006-051-001/105
(Khadki) 		1722006051NRG24181120230543472 18/11/2023 Posliya 1722006051WL057664 Posliya 00415 SBIN0030149 1326 1326 Processed 01/01/2024 319605755 Posliya STATE BANK OF INDIA(508548)
55 GANDHWANI MP-22-006-051-001/115
(Khadki) 		1722006051NRG24181120230543473 18/11/2023 Bapu 1722006051WL057664 Bapu 00415 SBIN0030149 1326 1326 Processed 01/01/2024 319605755 Bapu STATE BANK OF INDIA(508548)
56 GANDHWANI MP-22-006-051-001/133-A
(Khadki) 		1722006051NRG24181120230543474 18/11/2023 narsingh 1722006051WL057664 narsingh 00415 SBIN0030149 1326 1326 Processed 01/01/2024 319605755 narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 17238 17238
57 GANDHWANI MP-22-006-048-001/152-A
(Gandhwani) 		1722006048NRG24181120230543683 18/11/2023 Aasa bai santosh 1722006048WL057677 Aasa bai santosh 00688 FINO0001446 884 884 Processed 01/01/2024 319605755 Aasabaisantosh BANK OF BARODA(606985)
58 GANDHWANI MP-22-006-048-001/152-A
(Gandhwani) 		1722006048NRG24181120230543682 18/11/2023 santosh rama ji 1722006048WL057677 santosh rama ji 00688 FINO0001446 884 884 Processed 01/01/2024 319605755 santoshramaji STATE BANK OF INDIA(508548)
SubTotal 1768 1768
59 GANDHWANI MP-22-006-047-002/395-C
(Kosadna) 		1722006047NRG24181120230543468 18/11/2023 Durga 1722006047WL057662 Durga 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319605755 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANDHWANI MP-22-006-053-002/600-A
(Bariya) 		1722006047NRG24181120230543336 18/11/2023 Sumitra 1722006047WL057650 Sumitra 00691 IPOS0000001 1547 1547 Processed 01/01/2024 319605755 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
61 GANDHWANI MP-22-006-045-002/10
(Satumari) 		1722006000NRG24181120230543866 18/11/2023 Mohan 1722006WL057696 Mohan 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 319605755 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 GANDHWANI MP-22-006-053-002/117
(Bariya) 		1722006053NRG24171120230543162 18/11/2023 Gandhpat 1722006053WL057631 Gandhpat 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 319605755 Gandhpat BANK OF INDIA(508505)
63 GANDHWANI MP-22-006-053-002/94
(Bariya) 		1722006053NRG24171120230543169 18/11/2023 Kekadiyaa 1722006053WL057631 Kekadiyaa 00697 BKID0MG6042 1547 1547 Processed 01/01/2024 319605755 Kekadiyaa JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_181123APB_FTO_358397 AXIS BANK UTIB0003504 AWALDAMAN 663
2 GANDHWANI MP1722006_181123APB_FTO_358397 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 14807
3 GANDHWANI MP1722006_181123APB_FTO_358397 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2652
4 GANDHWANI MP1722006_181123APB_FTO_358397 Bank of India BKID0008847 Gandhwani 23868
5 GANDHWANI MP1722006_181123APB_FTO_358397 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1547
6 GANDHWANI MP1722006_181123APB_FTO_358397 Punjab National Bank PUNB0683400 MANAWAR 442
7 GANDHWANI MP1722006_181123APB_FTO_358397 State Bank of India SBIN0010803 MANAWAR 1326
8 GANDHWANI MP1722006_181123APB_FTO_358397 State Bank of India SBIN0030149 GANDHWANI 17238
9 GANDHWANI MP1722006_181123APB_FTO_358397 Fino Payments Bank Ltd FINO0001446 MP RO 1768
10 GANDHWANI MP1722006_181123APB_FTO_358397 India Post Payments Bank IPOS0000001 DHAR 3094
11 GANDHWANI MP1722006_181123APB_FTO_358397 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 4641

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