Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_101223APB_FTO_384223
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-22-006-024-003/593-C
(Bildari) 		1722006000NRG24011220230569408 10/12/2023 Kalibai 1722006WL059937 Kalibai 00045 BARB0BARDHA 884 884 Processed 29/02/2024 462449213 Kalibai BANK OF INDIA(508505)
2 GANDHWANI MP-22-006-027-001/101
(Dhanora) 		1722006027NRG24101220230594867 10/12/2023 Dipsingh madiya 1722006027WL062184 Dipsingh madiya 00045 BARB0BARDHA 221 221 Processed 01/03/2024 462449213 Dipsinghmadiya BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-027-001/102
(Dhanora) 		1722006027NRG24101220230594868 10/12/2023 thansingh 1722006027WL062184 thansingh 00045 BARB0BARDHA 221 221 Processed 29/02/2024 462449213 thansingh BANK OF INDIA(508505)
4 GANDHWANI MP-22-006-027-001/123-A
(Dhanora) 		1722006027NRG24101220230594871 10/12/2023 RAHUL 1722006027WL062184 RAHUL 00045 BARB0BARDHA 221 221 Processed 01/03/2024 462449213 RAHUL BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-027-001/144
(Dhanora) 		1722006027NRG24101220230594873 10/12/2023 Kakdiya 1722006027WL062184 Kakdiya 00045 BARB0BARDHA 221 221 Processed 01/03/2024 462449213 Kakdiya BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-027-001/162
(Dhanora) 		1722006027NRG24101220230594876 10/12/2023 Bodi Bhangda 1722006027WL062184 Bodi Bhangda 00045 BARB0BARDHA 221 221 Processed 01/03/2024 462449213 BodiBhangda BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-027-001/19
(Dhanora) 		1722006027NRG24101220230594883 10/12/2023 Ansingh 1722006027WL062184 Ansingh 00045 BARB0BARDHA 221 221 Processed 01/03/2024 462449213 Ansingh BANK OF BARODA(606985)
SubTotal 2210 2210
8 GANDHWANI MP-22-006-050-001/696-A
(Awaldaman) 		1722006000NRG24051220230578250 10/12/2023 Sitabai 1722006WL060785 Sitabai 00045 BARB0TONKIX 1547 1547 Processed 01/03/2024 462449213 Sitabai BANK OF BARODA(606985)
SubTotal 1547 1547
9 GANDHWANI MP-22-006-017-002/176
(Pithanpur) 		1722006000NRG24011220230569810 10/12/2023 Dhanbai 1722006WL059977 Dhanbai 00048 BKID0008847 1547 1547 Processed 29/02/2024 462449213 Dhanbai BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-017-002/176
(Pithanpur) 		1722006000NRG24011220230569809 10/12/2023 sadriya 1722006WL059977 sadriya 00048 BKID0008847 1547 1547 Processed 29/02/2024 462449213 sadriya BANK OF INDIA(508505)
11 GANDHWANI MP-22-006-017-002/178
(Pithanpur) 		1722006000NRG24011220230569811 10/12/2023 Indarsingh 1722006WL059977 Indarsingh 00048 BKID0008847 1547 1547 Processed 29/02/2024 462449213 Indarsingh BANK OF INDIA(508505)
12 GANDHWANI MP-22-006-017-004/62
(Pithanpur) 		1722006000NRG24011220230569812 10/12/2023 indarsingh 1722006WL059977 indarsingh 00048 BKID0008847 1547 1547 Processed 29/02/2024 462449213 indarsingh BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-027-001/100
(Dhanora) 		1722006027NRG24101220230594866 10/12/2023 sundarbai kaliya 1722006027WL062184 sundarbai kaliya 00048 BKID0008847 221 221 Processed 29/02/2024 462449213 sundarbaikaliya BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-027-001/103
(Dhanora) 		1722006027NRG24101220230594869 10/12/2023 Thakursingh Ramsingh 1722006027WL062184 Thakursingh Ramsingh 00048 BKID0008847 221 221 Processed 29/02/2024 462449213 ThakursinghRamsingh BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-027-001/118-A
(Dhanora) 		1722006027NRG24101220230594870 10/12/2023 Rambai 1722006027WL062184 Rambai 00048 BKID0008847 221 221 Processed 29/02/2024 462449213 Rambai BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-027-001/172-A
(Dhanora) 		1722006027NRG24101220230594879 10/12/2023 Bilam 1722006027WL062184 Bilam 00048 BKID0008847 221 221 Processed 29/02/2024 462449213 Bilam BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-045-003/110-B
(Satumari) 		1722006000NRG24051220230578336 10/12/2023 partap 1722006WL060796 partap 00048 BKID0008847 1768 1768 Processed 29/02/2024 462449213 partap FINO PAYMENTS BANK LTD(608001)
18 GANDHWANI MP-22-006-045-003/52-A
(Satumari) 		1722006000NRG24051220230578338 10/12/2023 Chamriya 1722006WL060796 Chamriya 00048 BKID0008847 1768 1768 Processed 29/02/2024 462449213 Chamriya BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-045-003/53
(Satumari) 		1722006000NRG24051220230578340 10/12/2023 Ramkuwar Ballu 1722006WL060796 Ramkuwar Ballu 00048 BKID0008847 1768 1768 Processed 29/02/2024 462449213 RamkuwarBallu BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-050-001/696-C
(Awaldaman) 		1722006000NRG24051220230578256 10/12/2023 Basnti 1722006WL060785 Basnti 00048 BKID0008847 1547 1547 Processed 29/02/2024 462449213 Basnti BANK OF INDIA(508505)
SubTotal 13923 13923
21 GANDHWANI MP-22-006-050-001/696-B
(Awaldaman) 		1722006000NRG24051220230578251 10/12/2023 Suresh 1722006WL060785 Suresh 00048 BKID0009802 1547 1547 Processed 29/02/2024 462449213 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
22 GANDHWANI MP-22-006-001-004/306-A
(Jalokhya) 		1722006000NRG24301120230567892 10/12/2023 Pinu 1722006WL059790 Pinu 00048 BKID0009809 1326 1326 Processed 01/03/2024 462449213 Pinu BANK OF MAHARASHTRA(607387)
23 GANDHWANI MP-22-006-001-004/306-A
(Jalokhya) 		1722006000NRG24301120230567891 10/12/2023 Pinu 1722006WL059790 Pinu 00048 BKID0009809 1326 1326 Processed 01/03/2024 462449213 Pinu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
24 GANDHWANI MP-22-006-027-001/146
(Dhanora) 		1722006027NRG24101220230594874 10/12/2023 kuwarsing 1722006027WL062184 kuwarsing 00114 CBIN0MPDCAK 221 221 Processed 01/03/2024 462449213 kuwarsing BANK OF BARODA(606985)
25 GANDHWANI MP-22-006-027-001/18
(Dhanora) 		1722006027NRG24101220230594880 10/12/2023 lalsingh 1722006027WL062184 lalsingh 00114 CBIN0MPDCAK 221 221 Processed 29/02/2024 462449213 lalsingh FINO PAYMENTS BANK LTD(608001)
26 GANDHWANI MP-22-006-027-001/189-A
(Dhanora) 		1722006027NRG24101220230594882 10/12/2023 raysingh 1722006027WL062184 raysingh 00114 CBIN0MPDCAK 221 221 Processed 29/02/2024 462449213 raysingh BANK OF INDIA(508505)
SubTotal 663 663
27 GANDHWANI MP-22-006-017-002/138-A
(Pithanpur) 		1722006000NRG24011220230569808 10/12/2023 Mangtiya 1722006WL059977 Mangtiya 00415 SBIN0030149 1547 1547 Processed 01/03/2024 462449213 Mangtiya STATE BANK OF INDIA(508548)
28 GANDHWANI MP-22-006-027-001/153
(Dhanora) 		1722006027NRG24101220230594875 10/12/2023 Rugnath 1722006027WL062184 Rugnath 00415 SBIN0030149 221 221 Processed 01/03/2024 462449213 Rugnath STATE BANK OF INDIA(508548)
29 GANDHWANI MP-22-006-027-001/162-A
(Dhanora) 		1722006027NRG24101220230594877 10/12/2023 naran 1722006027WL062184 naran 00415 SBIN0030149 221 221 Processed 01/03/2024 462449213 naran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
30 GANDHWANI MP-22-006-045-003/53
(Satumari) 		1722006000NRG24051220230578339 10/12/2023 BALLUSINGH 1722006WL060796 BALLUSINGH 00697 BKID0MG6042 1768 1768 Processed 01/03/2024 462449213 BALLUSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
31 GANDHWANI MP-22-006-027-001/167
(Dhanora) 		1722006027NRG24101220230594878 10/12/2023 Kersingh 1722006027WL062184 Kersingh 00697 BKID0MG6043 221 221 Processed 29/02/2024 462449213 Kersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
32 GANDHWANI MP-22-006-027-001/143
(Dhanora) 		1722006027NRG24101220230594872 10/12/2023 bhuru 1722006027WL062184 bhuru 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462449213 bhuru FINO PAYMENTS BANK LTD(608001)
33 GANDHWANI MP-22-006-027-001/182
(Dhanora) 		1722006027NRG24101220230594881 10/12/2023 Gopal 1722006027WL062184 Gopal 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462449213 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_101223APB_FTO_384223 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2210
2 GANDHWANI MP1722006_101223APB_FTO_384223 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
3 GANDHWANI MP1722006_101223APB_FTO_384223 Bank of India BKID0008847 Gandhwani 13923
4 GANDHWANI MP1722006_101223APB_FTO_384223 Bank of India BKID0009802 MANAWAR 1547
5 GANDHWANI MP1722006_101223APB_FTO_384223 Bank of India BKID0009809 AMZERA 2652
6 GANDHWANI MP1722006_101223APB_FTO_384223 District Central Cooperative Bank CBIN0MPDCAK Bagdi 663
7 GANDHWANI MP1722006_101223APB_FTO_384223 State Bank of India SBIN0030149 GANDHWANI 1989
8 GANDHWANI MP1722006_101223APB_FTO_384223 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1768
9 GANDHWANI MP1722006_101223APB_FTO_384223 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 221
10 GANDHWANI MP1722006_101223APB_FTO_384223 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 221
11 GANDHWANI MP1722006_101223APB_FTO_384223 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 221

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