Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_100523APB_FTO_36185
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-22-006-027-001/118
(Dhanora) 		1722006027NRG24090520230026184 10/05/2023 rugnath 1722006027WL002551 rugnath 00045 BARB0BARDHA 221 221 Processed 23/05/2023 775978185 rugnath BANK OF INDIA(508505)
2 GANDHWANI MP-22-006-027-001/89
(Dhanora) 		1722006027NRG24090520230026180 10/05/2023 piyari 1722006027WL002547 piyari 00045 BARB0BARDHA 1326 1326 Processed 23/05/2023 775978185 piyari BANK OF INDIA(508505)
3 GANDHWANI MP-22-006-057-001/69-B
(Jhegda) 		1722006057NRG24100520230027323 10/05/2023 Gamersingh 1722006057WL002696 Gamersingh 00045 BARB0BARDHA 1547 1547 Processed 23/05/2023 775978185 Gamersingh BANK OF INDIA(508505)
4 GANDHWANI MP-22-006-057-001/69-B
(Jhegda) 		1722006057NRG24100520230027324 10/05/2023 Leela 1722006057WL002696 Leela 00045 BARB0BARDHA 1547 1547 Processed 23/05/2023 775978185 Leela BANK OF INDIA(508505)
5 GANDHWANI MP-22-006-057-002/385
(Jhegda) 		1722006057NRG24100520230026619 10/05/2023 Sita 1722006057WL002628 Sita 00045 BARB0BARDHA 1547 1547 Processed 23/05/2023 775978185 Sita STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 GANDHWANI MP-22-006-027-001/160
(Dhanora) 		1722006027NRG24090520230026182 10/05/2023 Bheru 1722006027WL002549 Bheru 00048 BKID0008847 1326 1326 Processed 23/05/2023 775978185 Bheru BANK OF INDIA(508505)
7 GANDHWANI MP-22-006-027-001/240
(Dhanora) 		1722006027NRG24090520230026183 10/05/2023 Indarsingh 1722006027WL002550 Indarsingh 00048 BKID0008847 442 442 Processed 23/05/2023 775978185 Indarsingh BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-037-002/13-B
(Reharada) 		1722006037NRG24090520230026198 10/05/2023 Lalitabai 1722006037WL002553 Lalitabai 00048 BKID0008847 1326 1326 Processed 23/05/2023 775978185 Lalitabai BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-037-002/13-C
(Reharada) 		1722006037NRG24090520230026200 10/05/2023 Fulbai 1722006037WL002553 Fulbai 00048 BKID0008847 1326 1326 Processed 23/05/2023 775978185 Fulbai BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-037-002/20
(Reharada) 		1722006037NRG24090520230026202 10/05/2023 Rmabai 1722006037WL002553 Rmabai 00048 BKID0008847 1326 1326 Processed 23/05/2023 775978185 Rmabai BANK OF INDIA(508505)
11 GANDHWANI MP-22-006-037-002/3
(Reharada) 		1722006037NRG24090520230026204 10/05/2023 Fulbai 1722006037WL002553 Fulbai 00048 BKID0008847 1326 1326 Processed 23/05/2023 775978185 Fulbai BANK OF INDIA(508505)
12 GANDHWANI MP-22-006-037-002/3
(Reharada) 		1722006037NRG24090520230026206 10/05/2023 Sangita 1722006037WL002554 Sangita 00048 BKID0008847 1326 1326 Processed 23/05/2023 775978185 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANDHWANI MP-22-006-057-001/41
(Jhegda) 		1722006057NRG24100520230027313 10/05/2023 Lalsingh 1722006057WL002695 Lalsingh 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 Lalsingh BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-057-001/45
(Jhegda) 		1722006057NRG24100520230026625 10/05/2023 Gangaram 1722006057WL002629 Gangaram 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 Gangaram BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-057-001/46-B
(Jhegda) 		1722006057NRG24100520230026627 10/05/2023 Nansingh 1722006057WL002629 Nansingh 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 Nansingh BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-057-001/46-B
(Jhegda) 		1722006057NRG24100520230026628 10/05/2023 Tulsibai 1722006057WL002629 Tulsibai 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 Tulsibai BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-057-001/51-A
(Jhegda) 		1722006057NRG24100520230026601 10/05/2023 Sardarsingh 1722006057WL002626 Sardarsingh 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 Sardarsingh BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-057-001/54
(Jhegda) 		1722006057NRG24100520230027316 10/05/2023 Kalabai 1722006057WL002695 Kalabai 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 Kalabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 GANDHWANI MP-22-006-057-001/67
(Jhegda) 		1722006057NRG24100520230026603 10/05/2023 Kuvarbai 1722006057WL002626 Kuvarbai 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 Kuvarbai BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-057-001/67
(Jhegda) 		1722006057NRG24100520230026604 10/05/2023 Rajendra 1722006057WL002626 Rajendra 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 Rajendra BANK OF BARODA(606985)
21 GANDHWANI MP-22-006-057-001/76
(Jhegda) 		1722006057NRG24100520230027318 10/05/2023 Bhuribai 1722006057WL002695 Bhuribai 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 Bhuribai BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-057-001/76
(Jhegda) 		1722006057NRG24100520230027317 10/05/2023 gulabsingh 1722006057WL002695 gulabsingh 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 gulabsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 GANDHWANI MP-22-006-057-001/76-A
(Jhegda) 		1722006057NRG24100520230027319 10/05/2023 Hirasingh 1722006057WL002695 Hirasingh 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 Hirasingh BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-057-001/82-A
(Jhegda) 		1722006057NRG24100520230026608 10/05/2023 Gopal 1722006057WL002626 Gopal 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 Gopal BANK OF BARODA(606985)
25 GANDHWANI MP-22-006-057-001/82-A
(Jhegda) 		1722006057NRG24100520230026609 10/05/2023 Ramkuvar 1722006057WL002626 Ramkuvar 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 Ramkuvar BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-057-002/385
(Jhegda) 		1722006057NRG24100520230026618 10/05/2023 mohan 1722006057WL002628 mohan 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 mohan STATE BANK OF INDIA(508548)
27 GANDHWANI MP-22-006-057-002/418
(Jhegda) 		1722006057NRG24100520230026620 10/05/2023 gafafu 1722006057WL002628 gafafu 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 gafafu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 GANDHWANI MP-22-006-057-002/418
(Jhegda) 		1722006057NRG24100520230026622 10/05/2023 Ravina 1722006057WL002628 Ravina 00048 BKID0008847 1547 1547 Processed 23/05/2023 775978185 Ravina STATE BANK OF INDIA(508548)
SubTotal 33150 33150
29 GANDHWANI MP-22-006-057-002/418
(Jhegda) 		1722006057NRG24100520230026621 10/05/2023 Renuka 1722006057WL002628 Renuka 00048 BKID0009821 1547 1547 Processed 23/05/2023 775978185 Renuka BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-057-002/435
(Jhegda) 		1722006057NRG24100520230026624 10/05/2023 Sevanta 1722006057WL002628 Sevanta 00048 BKID0009821 1547 1547 Processed 23/05/2023 775978185 Sevanta BANK OF INDIA(508505)
SubTotal 3094 3094
31 GANDHWANI MP-22-006-027-001/72
(Dhanora) 		1722006027NRG24090520230026181 10/05/2023 mehrsingh 1722006027WL002548 mehrsingh 00114 CBIN0MPDCAK 1326 1326 Processed 23/05/2023 775978185 mehrsingh BANK OF BARODA(606985)
32 GANDHWANI MP-22-006-057-001/50-C
(Jhegda) 		1722006057NRG24100520230027320 10/05/2023 Kasturi 1722006057WL002696 Kasturi 00114 CBIN0MPDCAK 1547 1547 Processed 23/05/2023 775978185 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
33 GANDHWANI MP-22-006-057-001/51-A
(Jhegda) 		1722006057NRG24100520230026602 10/05/2023 Sonabai 1722006057WL002626 Sonabai 00114 CBIN0MPDCAK 1547 1547 Processed 23/05/2023 775978185 Sonabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4420 4420
34 GANDHWANI MP-22-006-037-002/13-A
(Reharada) 		1722006037NRG24090520230026195 10/05/2023 DHARAMSINGH 1722006037WL002553 DHARAMSINGH 00415 SBIN0030149 1326 1326 Processed 23/05/2023 775978185 DHARAMSINGH STATE BANK OF INDIA(508548)
35 GANDHWANI MP-22-006-037-002/13-B
(Reharada) 		1722006037NRG24090520230026197 10/05/2023 Ramesh Kunversingh 1722006037WL002553 Ramesh Kunversingh 00415 SBIN0030149 1326 1326 Processed 23/05/2023 775978185 RameshKunversingh STATE BANK OF INDIA(508548)
36 GANDHWANI MP-22-006-037-002/13-C
(Reharada) 		1722006037NRG24090520230026199 10/05/2023 MAGAN KUVARSINGH 1722006037WL002553 MAGAN KUVARSINGH 00415 SBIN0030149 1326 1326 Processed 23/05/2023 775978185 MAGANKUVARSINGH STATE BANK OF INDIA(508548)
37 GANDHWANI MP-22-006-037-002/20
(Reharada) 		1722006037NRG24090520230026201 10/05/2023 BHARAT 1722006037WL002553 BHARAT 00415 SBIN0030149 1326 1326 Processed 23/05/2023 775978185 BHARAT STATE BANK OF INDIA(508548)
38 GANDHWANI MP-22-006-037-002/3
(Reharada) 		1722006037NRG24090520230026203 10/05/2023 ENDARSINGH 1722006037WL002553 ENDARSINGH 00415 SBIN0030149 1326 1326 Processed 23/05/2023 775978185 ENDARSINGH STATE BANK OF INDIA(508548)
39 GANDHWANI MP-22-006-037-002/31
(Reharada) 		1722006037NRG24090520230026208 10/05/2023 Sunder Malsingh 1722006037WL002554 Sunder Malsingh 00415 SBIN0030149 1326 1326 Processed 23/05/2023 775978185 SunderMalsingh STATE BANK OF INDIA(508548)
40 GANDHWANI MP-22-006-037-002/31-A
(Reharada) 		1722006037NRG24090520230026210 10/05/2023 Badlibai 1722006037WL002554 Badlibai 00415 SBIN0030149 1326 1326 Processed 23/05/2023 775978185 Badlibai STATE BANK OF INDIA(508548)
41 GANDHWANI MP-22-006-037-002/31-A
(Reharada) 		1722006037NRG24090520230026209 10/05/2023 Bhurasingh Malsingh 1722006037WL002554 Bhurasingh Malsingh 00415 SBIN0030149 1326 1326 Processed 23/05/2023 775978185 BhurasinghMalsingh STATE BANK OF INDIA(508548)
42 GANDHWANI MP-22-006-037-002/55
(Reharada) 		1722006037NRG24090520230026211 10/05/2023 BALSINGH 1722006037WL002554 BALSINGH 00415 SBIN0030149 1326 1326 Processed 23/05/2023 775978185 BALSINGH STATE BANK OF INDIA(508548)
43 GANDHWANI MP-22-006-037-002/55-A
(Reharada) 		1722006037NRG24090520230026212 10/05/2023 MERSINGH 1722006037WL002554 MERSINGH 00415 SBIN0030149 1326 1326 Processed 23/05/2023 775978185 MERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 GANDHWANI MP-22-006-037-002/60
(Reharada) 		1722006037NRG24090520230026213 10/05/2023 JAMSINGH 1722006037WL002554 JAMSINGH 00415 SBIN0030149 1326 1326 Processed 23/05/2023 775978185 JAMSINGH STATE BANK OF INDIA(508548)
45 GANDHWANI MP-22-006-037-002/60
(Reharada) 		1722006037NRG24090520230026214 10/05/2023 Nanbai 1722006037WL002554 Nanbai 00415 SBIN0030149 1326 1326 Processed 23/05/2023 775978185 Nanbai STATE BANK OF INDIA(508548)
46 GANDHWANI MP-22-006-057-001/54
(Jhegda) 		1722006057NRG24100520230027315 10/05/2023 Sardar 1722006057WL002695 Sardar 00415 SBIN0030149 1547 1547 Processed 23/05/2023 775978185 Sardar STATE BANK OF INDIA(508548)
47 GANDHWANI MP-22-006-057-001/70
(Jhegda) 		1722006057NRG24100520230026612 10/05/2023 Amersingh 1722006057WL002627 Amersingh 00415 SBIN0030149 1547 1547 Processed 23/05/2023 775978185 Amersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 GANDHWANI MP-22-006-057-002/365
(Jhegda) 		1722006057NRG24100520230026610 10/05/2023 Mangilal 1722006057WL002626 Mangilal 00415 SBIN0030149 1547 1547 Processed 23/05/2023 775978185 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
49 GANDHWANI MP-22-006-057-002/365
(Jhegda) 		1722006057NRG24100520230026611 10/05/2023 Nirmala 1722006057WL002626 Nirmala 00415 SBIN0030149 1547 1547 Processed 23/05/2023 775978185 Nirmala STATE BANK OF INDIA(508548)
50 GANDHWANI MP-22-006-057-002/435
(Jhegda) 		1722006057NRG24100520230026623 10/05/2023 Rajendra 1722006057WL002628 Rajendra 00415 SBIN0030149 1547 1547 Processed 23/05/2023 775978185 Rajendra BANK OF INDIA(508505)
SubTotal 23647 23647
51 GANDHWANI MP-22-006-057-001/68-B
(Jhegda) 		1722006057NRG24100520230027322 10/05/2023 Sangita 1722006057WL002696 Sangita 00697 BKID0MG6011 1547 1547 Processed 23/05/2023 775978185 Sangita NARMADA JHABUA GRAMIN BANK(508515)
52 GANDHWANI MP-22-006-057-001/70
(Jhegda) 		1722006057NRG24100520230026613 10/05/2023 Balibai 1722006057WL002627 Balibai 00697 BKID0MG6011 1547 1547 Processed 23/05/2023 775978185 Balibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 GANDHWANI MP-22-006-057-001/71-A
(Jhegda) 		1722006057NRG24100520230026615 10/05/2023 Sharmila 1722006057WL002627 Sharmila 00697 BKID0MG6011 1547 1547 Processed 23/05/2023 775978185 Sharmila JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 GANDHWANI MP-22-006-057-001/72-A
(Jhegda) 		1722006057NRG24100520230026606 10/05/2023 bhuribai 1722006057WL002626 bhuribai 00697 BKID0MG6011 1547 1547 Processed 23/05/2023 775978185 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
55 GANDHWANI MP-22-006-057-001/72-A
(Jhegda) 		1722006057NRG24100520230026607 10/05/2023 Shyam 1722006057WL002626 Shyam 00697 BKID0MG6011 1547 1547 Processed 23/05/2023 775978185 Shyam NARMADA JHABUA GRAMIN BANK(508515)
56 GANDHWANI MP-22-006-057-002/281
(Jhegda) 		1722006057NRG24100520230026617 10/05/2023 Jamnabai 1722006057WL002628 Jamnabai 00697 BKID0MG6011 1547 1547 Processed 23/05/2023 775978185 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
57 GANDHWANI MP-22-006-057-002/281
(Jhegda) 		1722006057NRG24100520230026616 10/05/2023 Munna motaji 1722006057WL002628 Munna motaji 00697 BKID0MG6011 1547 1547 Processed 23/05/2023 775978185 Munnamotaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_100523APB_FTO_36185 Bank of Baroda BARB0BARDHA BARIYA 4641
2 GANDHWANI MP1722006_100523APB_FTO_36185 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1547
3 GANDHWANI MP1722006_100523APB_FTO_36185 Bank of India BKID0008847 Gandhwani 33150
4 GANDHWANI MP1722006_100523APB_FTO_36185 Bank of India BKID0009821 SINGHANA 3094
5 GANDHWANI MP1722006_100523APB_FTO_36185 District Central Cooperative Bank CBIN0MPDCAK Bagdi 4420
6 GANDHWANI MP1722006_100523APB_FTO_36185 State Bank of India SBIN0030149 GANDHWANI 23647
7 GANDHWANI MP1722006_100523APB_FTO_36185 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 10829

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