Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_030124APB_FTO_418680
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-22-006-045-002/10-D
(Satumari) 		1722006045NRG24030120240677297 03/01/2024 Bhura bai Singhar 1722006045WL068819 Bhura bai Singhar 00045 BARB0BARDHA 1547 1547 Processed 13/03/2024 684050492 BhurabaiSinghar BANK OF BARODA(606985)
SubTotal 1547 1547
2 GANDHWANI MP-22-006-033-001/172-B
(Khod) 		1722006000NRG24030120240677797 03/01/2024 Jagan 1722006WL068871 Jagan 00045 BARB0TONKIX 1105 1105 Processed 13/03/2024 684050492 Jagan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 GANDHWANI MP-22-006-016-001/79
(Jamli) 		1722006000NRG24030120240677751 03/01/2024 Masribai 1722006WL068869 Masribai 00048 BKID0008847 1326 1326 Processed 13/03/2024 684050492 Masribai BANK OF INDIA(508505)
4 GANDHWANI MP-22-006-016-001/79
(Jamli) 		1722006000NRG24030120240677752 03/01/2024 naharsingh 1722006WL068869 naharsingh 00048 BKID0008847 1326 1326 Processed 13/03/2024 684050492 naharsingh FINO PAYMENTS BANK LTD(608001)
5 GANDHWANI MP-22-006-033-001/122
(Khod) 		1722006000NRG24030120240677794 03/01/2024 Bheru 1722006WL068871 Bheru 00048 BKID0008847 1105 1105 Processed 13/03/2024 684050492 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANDHWANI MP-22-006-033-001/13
(Khod) 		1722006000NRG24030120240677795 03/01/2024 Versingh 1722006WL068871 Versingh 00048 BKID0008847 1105 1105 Processed 13/03/2024 684050492 Versingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 GANDHWANI MP-22-006-033-001/172-A
(Khod) 		1722006000NRG24030120240677796 03/01/2024 Kalu 1722006WL068871 Kalu 00048 BKID0008847 1105 1105 Processed 13/03/2024 684050492 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANDHWANI MP-22-006-033-001/240
(Khod) 		1722006000NRG24030120240677804 03/01/2024 Rakesh 1722006WL068871 Rakesh 00048 BKID0008847 1105 1105 Processed 13/03/2024 684050492 Rakesh FINO PAYMENTS BANK LTD(608001)
9 GANDHWANI MP-22-006-033-001/271-A
(Khod) 		1722006000NRG24030120240677807 03/01/2024 Bantee 1722006WL068871 Bantee 00048 BKID0008847 1105 1105 Processed 13/03/2024 684050492 Bantee BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-039-002/118
(Malhera) 		1722006000NRG24030120240677853 03/01/2024 Thansingh 1722006WL068875 Thansingh 00048 BKID0008847 1547 1547 Processed 13/03/2024 684050492 Thansingh BANK OF INDIA(508505)
11 GANDHWANI MP-22-006-039-002/188
(Malhera) 		1722006000NRG24030120240677854 03/01/2024 bala 1722006WL068876 bala 00048 BKID0008847 1547 1547 Processed 13/03/2024 684050492 bala BANK OF INDIA(508505)
12 GANDHWANI MP-22-006-039-002/188
(Malhera) 		1722006000NRG24030120240677855 03/01/2024 hajri 1722006WL068876 hajri 00048 BKID0008847 1547 1547 Processed 13/03/2024 684050492 hajri BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-039-002/50
(Malhera) 		1722006000NRG24030120240677865 03/01/2024 Bhavarsingh 1722006WL068881 Bhavarsingh 00048 BKID0008847 1547 1547 Processed 13/03/2024 684050492 Bhavarsingh BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-039-002/58
(Malhera) 		1722006000NRG24030120240677864 03/01/2024 Dipak 1722006WL068880 Dipak 00048 BKID0008847 1547 1547 Processed 13/03/2024 684050492 Dipak BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-039-002/58
(Malhera) 		1722006000NRG24030120240677863 03/01/2024 kansingh motiya 1722006WL068880 kansingh motiya 00048 BKID0008847 1547 1547 Processed 13/03/2024 684050492 kansinghmotiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 GANDHWANI MP-22-006-045-002/10-C
(Satumari) 		1722006045NRG24030120240677296 03/01/2024 Shravan Singhar 1722006045WL068819 Shravan Singhar 00048 BKID0008847 1547 1547 Processed 13/03/2024 684050492 ShravanSinghar STATE BANK OF INDIA(508548)
17 GANDHWANI MP-22-006-048-001/1139-A
(Gandhwani) 		1722006000NRG24030120240677249 03/01/2024 Anita 1722006WL068811 Anita 00048 BKID0008847 2652 2652 Processed 13/03/2024 684050492 Anita STATE BANK OF INDIA(508548)
18 GANDHWANI MP-22-006-048-001/1139-A
(Gandhwani) 		1722006000NRG24030120240677250 03/01/2024 Shivraj 1722006WL068811 Shivraj 00048 BKID0008847 2652 2652 Processed 13/03/2024 684050492 Shivraj BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-054-001/27
(Panwa) 		1722006000NRG24030120240677866 03/01/2024 Susila 1722006WL068882 Susila 00048 BKID0008847 221 221 Processed 13/03/2024 684050492 Susila BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-054-001/467-D
(Panwa) 		1722006000NRG24030120240677868 03/01/2024 pemalbai 1722006WL068882 pemalbai 00048 BKID0008847 1326 1326 Processed 13/03/2024 684050492 pemalbai BANK OF INDIA(508505)
SubTotal 25857 25857
21 GANDHWANI MP-22-006-012-002/160-A
(Bavdi Khodra) 		1722006000NRG24030120240677745 03/01/2024 mohan 1722006WL068866 mohan 00048 BKID0009809 1326 1326 Processed 13/03/2024 684050492 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 GANDHWANI MP-22-006-060-001/497
(Pipali) 		1722006000NRG24030120240677870 03/01/2024 Somji 1722006WL068884 Somji 00048 BKID0009821 1547 1547 Processed 13/03/2024 684050492 Somji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
23 GANDHWANI MP-22-006-045-002/934
(Satumari) 		1722006045NRG24030120240677300 03/01/2024 Parwati Singhar 1722006045WL068819 Parwati Singhar 00078 CNRB0006364 1547 1547 Processed 13/03/2024 684050492 ParwatiSinghar CANARA BANK(508532)
SubTotal 1547 1547
24 GANDHWANI MP-22-006-012-003/64
(Bavdi Khodra) 		1722006000NRG24030120240677746 03/01/2024 Pawati 1722006WL068867 Pawati 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 684050492 Pawati NARMADA JHABUA GRAMIN BANK(508515)
25 GANDHWANI MP-22-006-016-001/501
(Jamli) 		1722006000NRG24030120240677748 03/01/2024 Mukesh 1722006WL068869 Mukesh 00114 CBIN0MPDCAK 1326 1326 Processed 13/03/2024 684050492 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 GANDHWANI MP-22-006-033-001/256
(Khod) 		1722006000NRG24030120240677805 03/01/2024 Gomla 1722006WL068871 Gomla 00415 SBIN0003417 1105 1105 Processed 13/03/2024 684050492 Gomla BANK OF BARODA(606985)
SubTotal 1105 1105
27 GANDHWANI MP-22-006-033-001/102
(Khod) 		1722006000NRG24030120240677792 03/01/2024 gyarsi 1722006WL068871 gyarsi 00415 SBIN0030149 1105 1105 Processed 13/03/2024 684050492 gyarsi FINO PAYMENTS BANK LTD(608001)
28 GANDHWANI MP-22-006-033-001/182
(Khod) 		1722006000NRG24030120240677798 03/01/2024 nawalsingh 1722006WL068871 nawalsingh 00415 SBIN0030149 1105 1105 Processed 13/03/2024 684050492 nawalsingh STATE BANK OF INDIA(508548)
29 GANDHWANI MP-22-006-033-001/194-A
(Khod) 		1722006000NRG24030120240677799 03/01/2024 Kailash 1722006WL068871 Kailash 00415 SBIN0030149 1105 1105 Processed 13/03/2024 684050492 Kailash STATE BANK OF INDIA(508548)
30 GANDHWANI MP-22-006-033-001/218-A
(Khod) 		1722006000NRG24030120240677800 03/01/2024 Thansingh 1722006WL068871 Thansingh 00415 SBIN0030149 1105 1105 Processed 13/03/2024 684050492 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 GANDHWANI MP-22-006-033-001/268
(Khod) 		1722006000NRG24030120240677806 03/01/2024 Santhosh 1722006WL068871 Santhosh 00415 SBIN0030149 1105 1105 Processed 13/03/2024 684050492 Santhosh FINO PAYMENTS BANK LTD(608001)
32 GANDHWANI MP-22-006-038-001/58-A
(Moripura) 		1722006000NRG24030120240677164 03/01/2024 Sunita Hamriya 1722006WL068799 Sunita Hamriya 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684050492 SunitaHamriya STATE BANK OF INDIA(508548)
33 GANDHWANI MP-22-006-039-002/12
(Malhera) 		1722006000NRG24030120240677856 03/01/2024 BAPU ramsingh 1722006WL068877 BAPU ramsingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684050492 BAPUramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 GANDHWANI MP-22-006-039-002/125
(Malhera) 		1722006000NRG24030120240677862 03/01/2024 Bhavasingh 1722006WL068879 Bhavasingh 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684050492 Bhavasingh STATE BANK OF INDIA(508548)
35 GANDHWANI MP-22-006-045-002/11-B
(Satumari) 		1722006045NRG24030120240677298 03/01/2024 Sukhadev Singhar 1722006045WL068819 Sukhadev Singhar 00415 SBIN0030149 1547 1547 Processed 13/03/2024 684050492 SukhadevSinghar STATE BANK OF INDIA(508548)
36 GANDHWANI MP-22-006-054-001/286
(Panwa) 		1722006000NRG24030120240677867 03/01/2024 Kalusignh 1722006WL068882 Kalusignh 00415 SBIN0030149 1326 1326 Processed 13/03/2024 684050492 Kalusignh BANK OF INDIA(508505)
SubTotal 13039 13039
37 GANDHWANI MP-22-006-019-001/414
(Dhaydi) 		1722006000NRG24030120240677747 03/01/2024 BHAHADUR KERIYA 1722006WL068868 BHAHADUR KERIYA 00468 UBIN0542911 1326 1326 Processed 13/03/2024 684050492 BHAHADURKERIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 GANDHWANI MP-22-006-012-002/160-C
(Bavdi Khodra) 		1722006000NRG24020120240676321 03/01/2024 Karma 1722006WL068679 Karma 00667 SMCB0001006 1547 1547 Processed 13/03/2024 684050492 Karma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
39 GANDHWANI MP-22-006-016-001/75
(Jamli) 		1722006000NRG24030120240677750 03/01/2024 san 1722006WL068869 san 00688 FINO0001446 1326 1326 Processed 13/03/2024 684050492 san STATE BANK OF INDIA(508548)
40 GANDHWANI MP-22-006-016-001/75
(Jamli) 		1722006000NRG24030120240677749 03/01/2024 Yeram 1722006WL068869 Yeram 00688 FINO0001446 1326 1326 Processed 13/03/2024 684050492 Yeram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
41 GANDHWANI MP-22-006-045-002/935
(Satumari) 		1722006045NRG24030120240677301 03/01/2024 Bablu 1722006045WL068819 Bablu 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684050492 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANDHWANI MP-22-006-045-002/936
(Satumari) 		1722006045NRG24030120240677302 03/01/2024 Ramkubai Mandloi 1722006045WL068819 Ramkubai Mandloi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684050492 RamkubaiMandloi BANK OF INDIA(508505)
43 GANDHWANI MP-22-006-045-002/937
(Satumari) 		1722006045NRG24030120240677303 03/01/2024 Rajkumar Mandloi 1722006045WL068819 Rajkumar Mandloi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684050492 RajkumarMandloi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
44 GANDHWANI MP-22-006-033-001/116
(Khod) 		1722006000NRG24030120240677793 03/01/2024 Kishor 1722006WL068871 Kishor 00697 BKID0MG6042 1105 1105 Processed 13/03/2024 684050492 Kishor NARMADA JHABUA GRAMIN BANK(508515)
45 GANDHWANI MP-22-006-033-001/224
(Khod) 		1722006000NRG24030120240677801 03/01/2024 Sheru 1722006WL068871 Sheru 00697 BKID0MG6042 1105 1105 Processed 13/03/2024 684050492 Sheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 GANDHWANI MP-22-006-033-001/230
(Khod) 		1722006000NRG24030120240677802 03/01/2024 nanasingh 1722006WL068871 nanasingh 00697 BKID0MG6042 1105 1105 Processed 13/03/2024 684050492 nanasingh NARMADA JHABUA GRAMIN BANK(508515)
47 GANDHWANI MP-22-006-033-001/234
(Khod) 		1722006000NRG24030120240677803 03/01/2024 fatiya 1722006WL068871 fatiya 00697 BKID0MG6042 1105 1105 Processed 13/03/2024 684050492 fatiya NARMADA JHABUA GRAMIN BANK(508515)
48 GANDHWANI MP-22-006-033-001/341
(Khod) 		1722006000NRG24030120240677808 03/01/2024 dhansingh 1722006WL068871 dhansingh 00697 BKID0MG6042 1105 1105 Processed 13/03/2024 684050492 dhansingh BANK OF INDIA(508505)
49 GANDHWANI MP-22-006-033-001/41
(Khod) 		1722006000NRG24030120240677809 03/01/2024 Naran 1722006WL068871 Naran 00697 BKID0MG6042 1105 1105 Processed 13/03/2024 684050492 Naran BANK OF INDIA(508505)
50 GANDHWANI MP-22-006-045-002/10
(Satumari) 		1722006045NRG24030120240677295 03/01/2024 Mohan 1722006045WL068819 Mohan 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 684050492 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 GANDHWANI MP-22-006-045-002/155
(Satumari) 		1722006045NRG24030120240677299 03/01/2024 santubai 1722006045WL068819 santubai 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 684050492 santubai INDIA POST PAYMENTS BANK LIMITED(508528)
52 GANDHWANI MP-22-006-060-001/111-A
(Pipali) 		1722006000NRG24030120240677869 03/01/2024 Pakaj Ganpat Sisodiya 1722006WL068883 Pakaj Ganpat Sisodiya 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 684050492 PakajGanpatSisodiya NARMADA JHABUA GRAMIN BANK(508515)
53 GANDHWANI MP-22-006-060-001/498
(Pipali) 		1722006000NRG24030120240677871 03/01/2024 sukhalal 1722006WL068884 sukhalal 00697 BKID0MG6042 1547 1547 Processed 13/03/2024 684050492 sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 12818 12818
54 GANDHWANI MP-22-006-004-003/182
(Baledi) 		1722006000NRG24030120240677740 03/01/2024 JUWANSINGH 1722006WL068863 JUWANSINGH 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 684050492 JUWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 GANDHWANI MP-22-006-004-003/23
(Baledi) 		1722006000NRG24030120240677744 03/01/2024 GANPAT 1722006WL068865 GANPAT 00697 BKID0MG6063 1105 1105 Processed 13/03/2024 684050492 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
56 GANDHWANI MP-22-006-004-003/79-A
(Baledi) 		1722006000NRG24030120240677741 03/01/2024 GABARSINGH 1722006WL068863 GABARSINGH 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684050492 GABARSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 GANDHWANI MP-22-006-004-003/87
(Baledi) 		1722006000NRG24030120240677743 03/01/2024 kanaya 1722006WL068864 kanaya 00697 BKID0MG6063 1326 1326 Processed 13/03/2024 684050492 kanaya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4862 4862
58 GANDHWANI MP-22-006-004-003/116-A
(Baledi) 		1722006000NRG24030120240677742 03/01/2024 laxminarayan 1722006WL068864 laxminarayan 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684050492 laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_030124APB_FTO_418680 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1547
2 GANDHWANI MP1722006_030124APB_FTO_418680 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1105
3 GANDHWANI MP1722006_030124APB_FTO_418680 Bank of India BKID0008847 Gandhwani 25857
4 GANDHWANI MP1722006_030124APB_FTO_418680 Bank of India BKID0009809 AMZERA 1326
5 GANDHWANI MP1722006_030124APB_FTO_418680 Bank of India BKID0009821 SINGHANA 1547
6 GANDHWANI MP1722006_030124APB_FTO_418680 Canara Bank CNRB0006364 Kukshi 1547
7 GANDHWANI MP1722006_030124APB_FTO_418680 District Central Cooperative Bank CBIN0MPDCAK Bagdi 2652
8 GANDHWANI MP1722006_030124APB_FTO_418680 State Bank of India SBIN0003417 DHAR 1105
9 GANDHWANI MP1722006_030124APB_FTO_418680 State Bank of India SBIN0030149 GANDHWANI 13039
10 GANDHWANI MP1722006_030124APB_FTO_418680 Union Bank of India UBIN0542911 TANDA 1326
11 GANDHWANI MP1722006_030124APB_FTO_418680 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1547
12 GANDHWANI MP1722006_030124APB_FTO_418680 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 GANDHWANI MP1722006_030124APB_FTO_418680 India Post Payments Bank IPOS0000001 DHAR 4641
14 GANDHWANI MP1722006_030124APB_FTO_418680 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 12818
15 GANDHWANI MP1722006_030124APB_FTO_418680 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 4862
16 GANDHWANI MP1722006_030124APB_FTO_418680 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 1326

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