Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_300823APB_FTO_241260
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-22-006-013-005/21
(Ratanpura) 		1722006063NRG24290820230351203 30/08/2023 gulka 1722006063WL036845 gulka 00045 BARB0BARDHA 1326 1326 Processed 05/09/2023 021872237 gulka NARMADA JHABUA GRAMIN BANK(508515)
2 GANDHWANI MP-22-006-014-001/22-B
(Dedali K) 		1722006014NRG24300820230353408 30/08/2023 Badri 1722006014WL037069 Badri 00045 BARB0BARDHA 1768 1768 Processed 05/09/2023 021872237 Badri FINO PAYMENTS BANK LTD(608001)
3 GANDHWANI MP-22-006-016-001/380
(Jamli) 		1722006016NRG24300820230352953 30/08/2023 Guman 1722006016WL037028 Guman 00045 BARB0BARDHA 1326 1326 Rejected 07/09/2023 021872237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GANDHWANI MP-22-006-023-001/128-A
(Bilda) 		1722006023NRG24300820230352504 30/08/2023 Jitendra 1722006023WL036975 Jitendra 00045 BARB0BARDHA 1326 1326 Processed 05/09/2023 021872237 Jitendra BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-041-001/100-C
(Chikali) 		1722006000NRG24290820230351573 30/08/2023 Sanjay 1722006WL036890 Sanjay 00045 BARB0BARDHA 1020 1020 Processed 05/09/2023 021872237 Sanjay STATE BANK OF INDIA(508548)
6 GANDHWANI MP-22-006-041-001/18-B
(Chikali) 		1722006000NRG24290820230351580 30/08/2023 Arjun 1722006WL036890 Arjun 00045 BARB0BARDHA 1020 1020 Processed 05/09/2023 021872237 Arjun BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-041-001/86-A
(Chikali) 		1722006000NRG24290820230351589 30/08/2023 KALSINGH 1722006WL036890 KALSINGH 00045 BARB0BARDHA 1020 1020 Processed 05/09/2023 021872237 KALSINGH BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-060-001/210
(Pipali) 		1722006000NRG24300820230352826 30/08/2023 Maytab 1722006WL036997 Maytab 00045 BARB0BARDHA 1547 1547 Processed 05/09/2023 021872237 Maytab STATE BANK OF INDIA(508548)
9 GANDHWANI MP-22-006-060-001/294
(Pipali) 		1722006000NRG24300820230352701 30/08/2023 Bablu Dawar 1722006WL036996 Bablu Dawar 00045 BARB0BARDHA 1547 1547 Processed 05/09/2023 021872237 BabluDawar BANK OF BARODA(606985)
SubTotal 11900 11900
10 GANDHWANI MP-22-006-010-001/115
(Sironj) 		1722006000NRG24300820230353059 30/08/2023 Sursingh 1722006WL037044 Sursingh 00048 BKID0008847 1547 1547 Processed 05/09/2023 021872237 Sursingh FINO PAYMENTS BANK LTD(608001)
11 GANDHWANI MP-22-006-010-001/41
(Sironj) 		1722006000NRG24300820230353055 30/08/2023 Apasingh bhavsingh 1722006WL037043 Apasingh bhavsingh 00048 BKID0008847 1547 1547 Processed 05/09/2023 021872237 Apasinghbhavsingh FINO PAYMENTS BANK LTD(608001)
12 GANDHWANI MP-22-006-010-001/45
(Sironj) 		1722006000NRG24300820230353061 30/08/2023 surban michara 1722006WL037044 surban michara 00048 BKID0008847 1547 1547 Processed 05/09/2023 021872237 surbanmichara BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-016-001/279
(Jamli) 		1722006016NRG24300820230352950 30/08/2023 Rumal 1722006016WL037028 Rumal 00048 BKID0008847 1326 1326 Processed 05/09/2023 021872237 Rumal INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANDHWANI MP-22-006-016-001/279-A
(Jamli) 		1722006016NRG24300820230352952 30/08/2023 Malubai jamra 1722006016WL037028 Malubai jamra 00048 BKID0008847 1326 1326 Processed 05/09/2023 021872237 Malubaijamra INDIA POST PAYMENTS BANK LIMITED(508528)
15 GANDHWANI MP-22-006-016-001/279-A
(Jamli) 		1722006016NRG24300820230352951 30/08/2023 Suraj 1722006016WL037028 Suraj 00048 BKID0008847 1326 1326 Processed 05/09/2023 021872237 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANDHWANI MP-22-006-016-001/380
(Jamli) 		1722006016NRG24300820230352954 30/08/2023 santubai 1722006016WL037028 santubai 00048 BKID0008847 1326 1326 Processed 05/09/2023 021872237 santubai BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-023-001/10
(Bilda) 		1722006023NRG24300820230352500 30/08/2023 Thansingh 1722006023WL036975 Thansingh 00048 BKID0008847 1326 1326 Processed 05/09/2023 021872237 Thansingh BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-023-001/105-a
(Bilda) 		1722006023NRG24300820230352501 30/08/2023 dhulsingh 1722006023WL036975 dhulsingh 00048 BKID0008847 1326 1326 Processed 05/09/2023 021872237 dhulsingh BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-023-001/105-C
(Bilda) 		1722006023NRG24300820230352502 30/08/2023 Kishor 1722006023WL036975 Kishor 00048 BKID0008847 1326 1326 Processed 05/09/2023 021872237 Kishor BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-023-001/105-D
(Bilda) 		1722006023NRG24300820230352503 30/08/2023 Raysingh 1722006023WL036975 Raysingh 00048 BKID0008847 1326 1326 Processed 05/09/2023 021872237 Raysingh STATE BANK OF INDIA(508548)
21 GANDHWANI MP-22-006-023-001/131-A
(Bilda) 		1722006023NRG24300820230352505 30/08/2023 moh bai 1722006023WL036975 moh bai 00048 BKID0008847 1326 1326 Processed 05/09/2023 021872237 mohbai BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-041-001/100
(Chikali) 		1722006000NRG24290820230351571 30/08/2023 Dhansingh 1722006WL036890 Dhansingh 00048 BKID0008847 1020 1020 Processed 05/09/2023 021872237 Dhansingh BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-041-001/100-A
(Chikali) 		1722006000NRG24290820230351572 30/08/2023 Sardar 1722006WL036890 Sardar 00048 BKID0008847 1020 1020 Processed 05/09/2023 021872237 Sardar BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-041-001/32
(Chikali) 		1722006000NRG24290820230351582 30/08/2023 Kamru 1722006WL036890 Kamru 00048 BKID0008847 1020 1020 Processed 05/09/2023 021872237 Kamru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 GANDHWANI MP-22-006-041-001/45
(Chikali) 		1722006000NRG24290820230351586 30/08/2023 bhrat 1722006WL036890 bhrat 00048 BKID0008847 1020 1020 Processed 05/09/2023 021872237 bhrat BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-060-001/381
(Pipali) 		1722006000NRG24300820230352725 30/08/2023 ghishalal 1722006WL036996 ghishalal 00048 BKID0008847 1547 1547 Processed 05/09/2023 021872237 ghishalal STATE BANK OF INDIA(508548)
SubTotal 22202 22202
27 GANDHWANI MP-22-006-010-002/13-B
(Sironj) 		1722006000NRG24300820230353057 30/08/2023 nansingh 1722006WL037043 nansingh 00048 BKID0009809 1547 1547 Processed 05/09/2023 021872237 nansingh STATE BANK OF INDIA(508548)
28 GANDHWANI MP-22-006-063-002/4-B
(Ratanpura) 		1722006000NRG24300820230353051 30/08/2023 sunil 1722006WL037042 sunil 00048 BKID0009809 1547 1547 Processed 05/09/2023 021872237 sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
29 GANDHWANI MP-22-006-060-001/230-A
(Pipali) 		1722006000NRG24300820230352670 30/08/2023 kamal 1722006WL036996 kamal 00048 BKID0009821 1547 1547 Processed 05/09/2023 021872237 kamal BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-060-001/381
(Pipali) 		1722006000NRG24300820230352726 30/08/2023 Leela 1722006WL036996 Leela 00048 BKID0009821 1547 1547 Processed 05/09/2023 021872237 Leela HDFC BANK LTD(607152)
31 GANDHWANI MP-22-006-060-001/381-A
(Pipali) 		1722006000NRG24300820230352728 30/08/2023 Maya 1722006WL036996 Maya 00048 BKID0009821 1547 1547 Processed 05/09/2023 021872237 Maya BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-060-001/381-A
(Pipali) 		1722006000NRG24300820230352727 30/08/2023 Rahul 1722006WL036996 Rahul 00048 BKID0009821 1547 1547 Processed 05/09/2023 021872237 Rahul BANK OF INDIA(508505)
33 GANDHWANI MP-22-006-060-001/406
(Pipali) 		1722006000NRG24300820230352733 30/08/2023 Balram 1722006WL036996 Balram 00048 BKID0009821 1547 1547 Processed 05/09/2023 021872237 Balram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7735 7735
34 GANDHWANI MP-22-006-063-002/85
(Ratanpura) 		1722006000NRG24300820230353047 30/08/2023 sumsingh 1722006WL037041 sumsingh 00168 ICIC0000001 1547 1547 Processed 05/09/2023 021872237 sumsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
35 GANDHWANI MP-22-006-016-001/278-B
(Jamli) 		1722006016NRG24300820230352948 30/08/2023 jeram 1722006016WL037028 jeram 00415 SBIN0030149 1326 1326 Processed 05/09/2023 021872237 jeram STATE BANK OF INDIA(508548)
36 GANDHWANI MP-22-006-016-001/278-B
(Jamli) 		1722006016NRG24300820230352949 30/08/2023 resam 1722006016WL037028 resam 00415 SBIN0030149 1326 1326 Processed 05/09/2023 021872237 resam STATE BANK OF INDIA(508548)
37 GANDHWANI MP-22-006-023-001/70-A
(Bilda) 		1722006023NRG24300820230352506 30/08/2023 prem 1722006023WL036975 prem 00415 SBIN0030149 1326 1326 Processed 05/09/2023 021872237 prem STATE BANK OF INDIA(508548)
38 GANDHWANI MP-22-006-041-001/108
(Chikali) 		1722006000NRG24290820230351574 30/08/2023 Hirabai 1722006WL036890 Hirabai 00415 SBIN0030149 1020 1020 Processed 05/09/2023 021872237 Hirabai FINO PAYMENTS BANK LTD(608001)
39 GANDHWANI MP-22-006-041-001/108-A
(Chikali) 		1722006000NRG24290820230351576 30/08/2023 chanda 1722006WL036890 chanda 00415 SBIN0030149 1020 1020 Processed 05/09/2023 021872237 chanda FINO PAYMENTS BANK LTD(608001)
40 GANDHWANI MP-22-006-041-001/108-A
(Chikali) 		1722006000NRG24290820230351575 30/08/2023 Shasikant 1722006WL036890 Shasikant 00415 SBIN0030149 1020 1020 Processed 05/09/2023 021872237 Shasikant FINO PAYMENTS BANK LTD(608001)
41 GANDHWANI MP-22-006-041-001/115-A
(Chikali) 		1722006000NRG24290820230351578 30/08/2023 Tersingh 1722006WL036890 Tersingh 00415 SBIN0030149 1020 1020 Processed 05/09/2023 021872237 Tersingh FINO PAYMENTS BANK LTD(608001)
42 GANDHWANI MP-22-006-050-001/170
(Awaldaman) 		1722006000NRG24300820230353032 30/08/2023 ranjna 1722006WL037036 ranjna 00415 SBIN0030149 1547 1547 Processed 05/09/2023 021872237 ranjna BANK OF BARODA(606985)
SubTotal 9605 9605
43 GANDHWANI MP-22-006-010-001/31
(Sironj) 		1722006000NRG24300820230353060 30/08/2023 birsingh shambhu 1722006WL037044 birsingh shambhu 00688 FINO0001001 1547 1547 Processed 05/09/2023 021872237 birsinghshambhu BANK OF BARODA(606985)
44 GANDHWANI MP-22-006-010-001/90
(Sironj) 		1722006000NRG24300820230353056 30/08/2023 Sardar 1722006WL037043 Sardar 00688 FINO0001001 1547 1547 Processed 05/09/2023 021872237 Sardar BANK OF BARODA(606985)
45 GANDHWANI MP-22-006-010-002/21-B
(Sironj) 		1722006000NRG24300820230353062 30/08/2023 bheru sobhan 1722006WL037044 bheru sobhan 00688 FINO0001001 1547 1547 Processed 05/09/2023 021872237 bherusobhan BANK OF BARODA(606985)
SubTotal 4641 4641
46 GANDHWANI MP-22-006-014-001/236
(Dedali K) 		1722006014NRG24300820230353409 30/08/2023 ballu 1722006014WL037069 ballu 00688 FINO0001446 1768 1768 Processed 05/09/2023 021872237 ballu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 GANDHWANI MP-22-006-014-001/28-A
(Dedali K) 		1722006014NRG24300820230353410 30/08/2023 bhurli 1722006014WL037069 bhurli 00688 FINO0001446 1768 1768 Processed 05/09/2023 021872237 bhurli FINO PAYMENTS BANK LTD(608001)
48 GANDHWANI MP-22-006-060-001/161-A
(Pipali) 		1722006000NRG24300820230352797 30/08/2023 Ranchod 1722006WL036997 Ranchod 00688 FINO0001446 1547 1547 Processed 05/09/2023 021872237 Ranchod FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
49 GANDHWANI MP-22-006-041-001/115-C
(Chikali) 		1722006000NRG24290820230351579 30/08/2023 Bhimsingh 1722006WL036890 Bhimsingh 00691 IPOS0000001 1020 1020 Processed 05/09/2023 021872237 Bhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANDHWANI MP-22-006-041-001/39-A
(Chikali) 		1722006000NRG24290820230351585 30/08/2023 Resam 1722006WL036890 Resam 00691 IPOS0000001 1020 1020 Processed 05/09/2023 021872237 Resam FINO PAYMENTS BANK LTD(608001)
51 GANDHWANI MP-22-006-063-004/32-C
(Ratanpura) 		1722006063NRG24290820230351207 30/08/2023 dhadu 1722006063WL036845 dhadu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021872237 dhadu BANK OF INDIA(508505)
SubTotal 3366 3366
52 GANDHWANI MP-22-006-041-001/115
(Chikali) 		1722006000NRG24290820230351577 30/08/2023 nansingh 1722006WL036890 nansingh 00697 BKID0MG6042 1020 1020 Processed 05/09/2023 021872237 nansingh FINO PAYMENTS BANK LTD(608001)
53 GANDHWANI MP-22-006-041-001/38
(Chikali) 		1722006000NRG24290820230351583 30/08/2023 Rugnath 1722006WL036890 Rugnath 00697 BKID0MG6042 1020 1020 Processed 05/09/2023 021872237 Rugnath NARMADA JHABUA GRAMIN BANK(508515)
54 GANDHWANI MP-22-006-041-001/39
(Chikali) 		1722006000NRG24290820230351584 30/08/2023 Vesta 1722006WL036890 Vesta 00697 BKID0MG6042 1020 1020 Processed 05/09/2023 021872237 Vesta STATE BANK OF INDIA(508548)
55 GANDHWANI MP-22-006-041-001/47
(Chikali) 		1722006000NRG24290820230351587 30/08/2023 Bhaeu 1722006WL036890 Bhaeu 00697 BKID0MG6042 1020 1020 Processed 05/09/2023 021872237 Bhaeu NARMADA JHABUA GRAMIN BANK(508515)
56 GANDHWANI MP-22-006-041-001/62
(Chikali) 		1722006000NRG24290820230351588 30/08/2023 kalu 1722006WL036890 kalu 00697 BKID0MG6042 1020 1020 Processed 05/09/2023 021872237 kalu NARMADA JHABUA GRAMIN BANK(508515)
57 GANDHWANI MP-22-006-050-001/203
(Awaldaman) 		1722006000NRG24300820230353033 30/08/2023 Kishor Dodve 1722006WL037036 Kishor Dodve 00697 BKID0MG6042 1547 1547 Processed 05/09/2023 021872237 KishorDodve NARMADA JHABUA GRAMIN BANK(508515)
58 GANDHWANI MP-22-006-060-001/377
(Pipali) 		1722006000NRG24300820230352722 30/08/2023 Sunita 1722006WL036996 Sunita 00697 BKID0MG6042 1547 1547 Processed 05/09/2023 021872237 Sunita STATE BANK OF INDIA(508548)
59 GANDHWANI MP-22-006-060-001/377-B
(Pipali) 		1722006000NRG24300820230352724 30/08/2023 Ga Bai 1722006WL036996 Ga Bai 00697 BKID0MG6042 1547 1547 Processed 05/09/2023 021872237 GaBai STATE BANK OF INDIA(508548)
SubTotal 9741 9741
60 GANDHWANI MP-22-006-010-002/93
(Sironj) 		1722006000NRG24300820230353063 30/08/2023 nursingh 1722006WL037044 nursingh 00697 BKID0MG6043 1547 1547 Processed 05/09/2023 021872237 nursingh NARMADA JHABUA GRAMIN BANK(508515)
61 GANDHWANI MP-22-006-041-001/2
(Chikali) 		1722006000NRG24290820230351581 30/08/2023 Harsingh 1722006WL036890 Harsingh 00697 BKID0MG6043 1020 1020 Processed 05/09/2023 021872237 Harsingh BANK OF BARODA(606985)
SubTotal 2567 2567
62 GANDHWANI MP-22-006-004-003/201
(Baledi) 		1722006000NRG24300820230353036 30/08/2023 UMRAVSINGH 1722006WL037037 UMRAVSINGH 00697 BKID0MG6063 1326 1326 Processed 05/09/2023 021872237 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 GANDHWANI MP-22-006-012-005/52
(Ratanpura) 		1722006000NRG24300820230353050 30/08/2023 khumsingh 1722006WL037042 khumsingh 00697 BKID0MG6063 1547 1547 Processed 05/09/2023 021872237 khumsingh FINO PAYMENTS BANK LTD(608001)
64 GANDHWANI MP-22-006-013-005/53
(Ratanpura) 		1722006000NRG24300820230353045 30/08/2023 KOTABAI 1722006WL037041 KOTABAI 00697 BKID0MG6063 1547 1547 Processed 05/09/2023 021872237 KOTABAI NARMADA JHABUA GRAMIN BANK(508515)
65 GANDHWANI MP-22-006-014-001/100-A
(Dedali K) 		1722006000NRG24300820230353163 30/08/2023 Bharamal 1722006WL037056 Bharamal 00697 BKID0MG6063 221 221 Processed 05/09/2023 021872237 Bharamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 GANDHWANI MP-22-006-063-002/40-B
(Ratanpura) 		1722006000NRG24300820230353052 30/08/2023 bachu 1722006WL037042 bachu 00697 BKID0MG6063 1547 1547 Processed 05/09/2023 021872237 bachu FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 87669 87669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_300823APB_FTO_241260 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 11900
2 GANDHWANI MP1722006_300823APB_FTO_241260 Bank of India BKID0008847 Gandhwani 22202
3 GANDHWANI MP1722006_300823APB_FTO_241260 Bank of India BKID0009809 AMZERA 3094
4 GANDHWANI MP1722006_300823APB_FTO_241260 Bank of India BKID0009821 SINGHANA 7735
5 GANDHWANI MP1722006_300823APB_FTO_241260 ICICI BANK ICIC0000001 CHENNAI - CENOTAPH ROAD 1547
6 GANDHWANI MP1722006_300823APB_FTO_241260 State Bank of India SBIN0030149 GANDHWANI 9605
7 GANDHWANI MP1722006_300823APB_FTO_241260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
8 GANDHWANI MP1722006_300823APB_FTO_241260 Fino Payments Bank Ltd FINO0001446 MP RO 5083
9 GANDHWANI MP1722006_300823APB_FTO_241260 India Post Payments Bank IPOS0000001 DHAR 3366
10 GANDHWANI MP1722006_300823APB_FTO_241260 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 9741
11 GANDHWANI MP1722006_300823APB_FTO_241260 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 2567
12 GANDHWANI MP1722006_300823APB_FTO_241260 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 6188

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