Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_250923APB_FTO_287486
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-22-006-019-001/130-A
(Dhaydi) 		1722006000NRG24240920230413294 25/09/2023 Nankibai 1722006WL044761 Nankibai 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309424644 Nankibai BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-019-001/131-A
(Dhaydi) 		1722006000NRG24240920230413297 25/09/2023 Hukum 1722006WL044761 Hukum 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309424644 Hukum NARMADA JHABUA GRAMIN BANK(508515)
3 GANDHWANI MP-22-006-019-001/156-A
(Dhaydi) 		1722006000NRG24240920230413319 25/09/2023 SADAN Malu 1722006WL044761 SADAN Malu 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309424644 SADANMalu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 GANDHWANI MP-22-006-019-001/130-B
(Dhaydi) 		1722006000NRG24240920230413295 25/09/2023 Remsingh 1722006WL044761 Remsingh 00114 CBIN0MPDCAK 884 884 Processed 10/11/2023 309424644 Remsingh UNION BANK OF INDIA(508500)
5 GANDHWANI MP-22-006-019-001/152-A
(Dhaydi) 		1722006000NRG24240920230413316 25/09/2023 NAGARSINGH MAGAN 1722006WL044761 NAGARSINGH MAGAN 00114 CBIN0MPDCAK 884 884 Processed 10/11/2023 309424644 NAGARSINGHMAGAN UNION BANK OF INDIA(508500)
SubTotal 1768 1768
6 GANDHWANI MP-22-006-019-001/127
(Dhaydi) 		1722006000NRG24240920230413288 25/09/2023 Anatarbai 1722006WL044761 Anatarbai 00415 SBIN0030046 884 884 Processed 10/11/2023 309424644 Anatarbai STATE BANK OF INDIA(508548)
SubTotal 884 884
7 GANDHWANI MP-22-006-019-001/127
(Dhaydi) 		1722006000NRG24240920230413287 25/09/2023 Sardarsingh 1722006WL044761 Sardarsingh 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Sardarsingh AXIS BANK(607153)
8 GANDHWANI MP-22-006-019-001/127-A
(Dhaydi) 		1722006000NRG24240920230413290 25/09/2023 Gopal 1722006WL044761 Gopal 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Gopal BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-019-001/127-A
(Dhaydi) 		1722006000NRG24240920230413289 25/09/2023 Gopal 1722006WL044761 Gopal 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Gopal BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-019-001/130
(Dhaydi) 		1722006000NRG24240920230413291 25/09/2023 Bhangda 1722006WL044761 Bhangda 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Bhangda UNION BANK OF INDIA(508500)
11 GANDHWANI MP-22-006-019-001/130
(Dhaydi) 		1722006000NRG24240920230413292 25/09/2023 Premsingh 1722006WL044761 Premsingh 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Premsingh STATE BANK OF INDIA(508548)
12 GANDHWANI MP-22-006-019-001/130-A
(Dhaydi) 		1722006000NRG24240920230413293 25/09/2023 AALAMSINGH 1722006WL044761 AALAMSINGH 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 AALAMSINGH UNION BANK OF INDIA(508500)
13 GANDHWANI MP-22-006-019-001/130-B
(Dhaydi) 		1722006000NRG24240920230413296 25/09/2023 munnibai 1722006WL044761 munnibai 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 munnibai UNION BANK OF INDIA(508500)
14 GANDHWANI MP-22-006-019-001/131-A
(Dhaydi) 		1722006000NRG24240920230413298 25/09/2023 Hirbai 1722006WL044761 Hirbai 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Hirbai UNION BANK OF INDIA(508500)
15 GANDHWANI MP-22-006-019-001/132
(Dhaydi) 		1722006000NRG24240920230413300 25/09/2023 Indarsingh 1722006WL044761 Indarsingh 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Indarsingh UNION BANK OF INDIA(508500)
16 GANDHWANI MP-22-006-019-001/132
(Dhaydi) 		1722006000NRG24240920230413299 25/09/2023 Indarsingh 1722006WL044761 Indarsingh 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Indarsingh UNION BANK OF INDIA(508500)
17 GANDHWANI MP-22-006-019-001/133
(Dhaydi) 		1722006000NRG24240920230413303 25/09/2023 Bansingh Mohaniya 1722006WL044761 Bansingh Mohaniya 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 BansinghMohaniya UNION BANK OF INDIA(508500)
18 GANDHWANI MP-22-006-019-001/133
(Dhaydi) 		1722006000NRG24240920230413304 25/09/2023 Gamtibai 1722006WL044761 Gamtibai 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Gamtibai UNION BANK OF INDIA(508500)
19 GANDHWANI MP-22-006-019-001/134
(Dhaydi) 		1722006000NRG24240920230413305 25/09/2023 Dhumsingh Mohaniya 1722006WL044761 Dhumsingh Mohaniya 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 DhumsinghMohaniya UNION BANK OF INDIA(508500)
20 GANDHWANI MP-22-006-019-001/134
(Dhaydi) 		1722006000NRG24240920230413306 25/09/2023 Sumabai 1722006WL044761 Sumabai 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Sumabai BANK OF BARODA(606985)
21 GANDHWANI MP-22-006-019-001/137
(Dhaydi) 		1722006000NRG24240920230413309 25/09/2023 Kalusingh 1722006WL044761 Kalusingh 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 GANDHWANI MP-22-006-019-001/139
(Dhaydi) 		1722006000NRG24240920230413310 25/09/2023 Velasingh 1722006WL044761 Velasingh 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Velasingh UNION BANK OF INDIA(508500)
23 GANDHWANI MP-22-006-019-001/141
(Dhaydi) 		1722006000NRG24240920230413311 25/09/2023 MAHKAM DAMDIYA 1722006WL044761 MAHKAM DAMDIYA 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 MAHKAMDAMDIYA UNION BANK OF INDIA(508500)
24 GANDHWANI MP-22-006-019-001/141
(Dhaydi) 		1722006000NRG24240920230413312 25/09/2023 Santubai 1722006WL044761 Santubai 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Santubai UNION BANK OF INDIA(508500)
25 GANDHWANI MP-22-006-019-001/141-A
(Dhaydi) 		1722006000NRG24240920230413313 25/09/2023 Mahendra 1722006WL044761 Mahendra 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Mahendra UNION BANK OF INDIA(508500)
26 GANDHWANI MP-22-006-019-001/152
(Dhaydi) 		1722006000NRG24240920230413314 25/09/2023 MAGAN TEMRIYA 1722006WL044761 MAGAN TEMRIYA 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 MAGANTEMRIYA UNION BANK OF INDIA(508500)
27 GANDHWANI MP-22-006-019-001/152
(Dhaydi) 		1722006000NRG24240920230413315 25/09/2023 Santubai 1722006WL044761 Santubai 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Santubai UNION BANK OF INDIA(508500)
28 GANDHWANI MP-22-006-019-001/156
(Dhaydi) 		1722006000NRG24240920230413317 25/09/2023 Molasingh 1722006WL044761 Molasingh 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Molasingh UNION BANK OF INDIA(508500)
29 GANDHWANI MP-22-006-019-001/157
(Dhaydi) 		1722006000NRG24240920230413321 25/09/2023 KAMALSINGH JUWANSINGH 1722006WL044761 KAMALSINGH JUWANSINGH 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 KAMALSINGHJUWANSINGH UNION BANK OF INDIA(508500)
30 GANDHWANI MP-22-006-019-001/157
(Dhaydi) 		1722006000NRG24240920230413322 25/09/2023 Vikram 1722006WL044761 Vikram 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Vikram UNION BANK OF INDIA(508500)
31 GANDHWANI MP-22-006-019-001/157-A
(Dhaydi) 		1722006000NRG24240920230413323 25/09/2023 Bharat 1722006WL044761 Bharat 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Bharat UNION BANK OF INDIA(508500)
32 GANDHWANI MP-22-006-019-001/157-A
(Dhaydi) 		1722006000NRG24240920230413324 25/09/2023 Sumabai 1722006WL044761 Sumabai 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Sumabai UNION BANK OF INDIA(508500)
33 GANDHWANI MP-22-006-019-001/158-A
(Dhaydi) 		1722006000NRG24240920230413325 25/09/2023 Madibai 1722006WL044761 Madibai 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Madibai UNION BANK OF INDIA(508500)
34 GANDHWANI MP-22-006-019-001/158-A
(Dhaydi) 		1722006000NRG24240920230413326 25/09/2023 Sanju 1722006WL044761 Sanju 00468 UBIN0542911 884 884 Processed 10/11/2023 309424644 Sanju UNION BANK OF INDIA(508500)
SubTotal 24752 24752
35 GANDHWANI MP-22-006-019-001/132-A
(Dhaydi) 		1722006000NRG24240920230413302 25/09/2023 BERSINGH ENDARSINGH 1722006WL044761 BERSINGH ENDARSINGH 00688 FINO0001446 884 884 Processed 10/11/2023 309424644 BERSINGHENDARSINGH UNION BANK OF INDIA(508500)
36 GANDHWANI MP-22-006-019-001/132-A
(Dhaydi) 		1722006000NRG24240920230413301 25/09/2023 BERSINGH ENDARSINGH 1722006WL044761 BERSINGH ENDARSINGH 00688 FINO0001446 884 884 Processed 10/11/2023 309424644 BERSINGHENDARSINGH UNION BANK OF INDIA(508500)
SubTotal 1768 1768
37 GANDHWANI MP-22-006-019-001/135-A
(Dhaydi) 		1722006000NRG24240920230413308 25/09/2023 Gendibai 1722006WL044761 Gendibai 00688 FINO0009003 884 884 Processed 10/11/2023 309424644 Gendibai UNION BANK OF INDIA(508500)
38 GANDHWANI MP-22-006-019-001/135-A
(Dhaydi) 		1722006000NRG24240920230413307 25/09/2023 Gendibai 1722006WL044761 Gendibai 00688 FINO0009003 884 884 Processed 10/11/2023 309424644 Gendibai UNION BANK OF INDIA(508500)
39 GANDHWANI MP-22-006-019-001/156
(Dhaydi) 		1722006000NRG24240920230413318 25/09/2023 Molasingh 1722006WL044761 Molasingh 00688 FINO0009003 884 884 Processed 10/11/2023 309424644 Molasingh UNION BANK OF INDIA(508500)
40 GANDHWANI MP-22-006-019-001/156-A
(Dhaydi) 		1722006000NRG24240920230413320 25/09/2023 SADAN MALSINGH 1722006WL044761 SADAN MALSINGH 00688 FINO0009003 884 884 Processed 10/11/2023 309424644 SADANMALSINGH UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_250923APB_FTO_287486 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2652
2 GANDHWANI MP1722006_250923APB_FTO_287486 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1768
3 GANDHWANI MP1722006_250923APB_FTO_287486 State Bank of India SBIN0030046 RAJGARH[DHAR] 884
4 GANDHWANI MP1722006_250923APB_FTO_287486 Union Bank of India UBIN0542911 TANDA 23868
5 GANDHWANI MP1722006_250923APB_FTO_287486 Union Bank of India UBIN0542911 TANDA   884
6 GANDHWANI MP1722006_250923APB_FTO_287486 Fino Payments Bank Ltd FINO0001446 MP RO 1768
7 GANDHWANI MP1722006_250923APB_FTO_287486 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3536

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