Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_020523APB_FTO_26040
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-22-006-041-001/110-B
(Chikali) 		1722006041NRG24010520230014955 02/05/2023 Nanbai 1722006041WL001704 Nanbai 00045 BARB0BARDHA 1326 1326 Processed 15/05/2023 690770971 Nanbai STATE BANK OF INDIA(508548)
2 GANDHWANI MP-22-006-041-001/18-B
(Chikali) 		1722006041NRG24010520230014958 02/05/2023 Arjun 1722006041WL001704 Arjun 00045 BARB0BARDHA 1326 1326 Processed 15/05/2023 690770971 Arjun BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-041-001/77-A
(Chikali) 		1722006041NRG24010520230014964 02/05/2023 rajlibai 1722006041WL001704 rajlibai 00045 BARB0BARDHA 1326 1326 Processed 15/05/2023 690770971 rajlibai BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-041-002/111-A
(Chikali) 		1722006041NRG24010520230014968 02/05/2023 Magilal 1722006041WL001704 Magilal 00045 BARB0BARDHA 1326 1326 Processed 15/05/2023 690770971 Magilal BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-041-002/146
(Chikali) 		1722006041NRG24010520230014985 02/05/2023 Ruma 1722006041WL001704 Ruma 00045 BARB0BARDHA 1326 1326 Processed 15/05/2023 690770971 Ruma BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-041-002/146-C
(Chikali) 		1722006041NRG24010520230014989 02/05/2023 Ajay 1722006041WL001704 Ajay 00045 BARB0BARDHA 1326 1326 Processed 15/05/2023 690770971 Ajay STATE BANK OF INDIA(508548)
7 GANDHWANI MP-22-006-041-002/146-C
(Chikali) 		1722006041NRG24010520230014990 02/05/2023 Leela 1722006041WL001704 Leela 00045 BARB0BARDHA 1326 1326 Processed 15/05/2023 690770971 Leela BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-041-002/31-D
(Chikali) 		1722006041NRG24010520230014993 02/05/2023 Mahesh 1722006041WL001704 Mahesh 00045 BARB0BARDHA 1326 1326 Processed 15/05/2023 690770971 Mahesh BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-041-002/98
(Chikali) 		1722006041NRG24010520230015003 02/05/2023 Candersingh 1722006041WL001704 Candersingh 00045 BARB0BARDHA 1326 1326 Processed 15/05/2023 690770971 Candersingh NARMADA JHABUA GRAMIN BANK(508515)
10 GANDHWANI MP-22-006-041-002/98
(Chikali) 		1722006041NRG24010520230015004 02/05/2023 salu 1722006041WL001704 salu 00045 BARB0BARDHA 1326 1326 Processed 15/05/2023 690770971 salu BANK OF BARODA(606985)
SubTotal 13260 13260
11 GANDHWANI MP-22-006-041-002/132-A
(Chikali) 		1722006041NRG24010520230014979 02/05/2023 Hiralal 1722006041WL001704 Hiralal 00045 BARB0PITHAM 1326 1326 Processed 15/05/2023 690770971 Hiralal BANK OF INDIA(508505)
SubTotal 1326 1326
12 GANDHWANI MP-22-006-041-001/100
(Chikali) 		1722006041NRG24010520230014952 02/05/2023 Dhansingh 1722006041WL001704 Dhansingh 00048 BKID0008847 1326 1326 Processed 15/05/2023 690770971 Dhansingh BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-041-001/100
(Chikali) 		1722006041NRG24010520230014953 02/05/2023 Payribai 1722006041WL001704 Payribai 00048 BKID0008847 1326 1326 Processed 15/05/2023 690770971 Payribai NARMADA JHABUA GRAMIN BANK(508515)
14 GANDHWANI MP-22-006-041-001/88-A
(Chikali) 		1722006041NRG24010520230014966 02/05/2023 Sarjan 1722006041WL001704 Sarjan 00048 BKID0008847 1326 1326 Processed 15/05/2023 690770971 Sarjan BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-041-002/13
(Chikali) 		1722006041NRG24010520230014976 02/05/2023 amar 1722006041WL001704 amar 00048 BKID0008847 1326 1326 Processed 15/05/2023 690770971 amar STATE BANK OF INDIA(508548)
16 GANDHWANI MP-22-006-041-002/13
(Chikali) 		1722006041NRG24010520230014977 02/05/2023 Seema 1722006041WL001704 Seema 00048 BKID0008847 1326 1326 Processed 15/05/2023 690770971 Seema BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-041-002/141-B
(Chikali) 		1722006041NRG24010520230014983 02/05/2023 Santoesh 1722006041WL001704 Santoesh 00048 BKID0008847 1326 1326 Processed 15/05/2023 690770971 Santoesh BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-041-002/63
(Chikali) 		1722006041NRG24010520230015001 02/05/2023 Parubai 1722006041WL001704 Parubai 00048 BKID0008847 1326 1326 Processed 15/05/2023 690770971 Parubai BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-041-002/63
(Chikali) 		1722006041NRG24010520230015000 02/05/2023 Ramesh 1722006041WL001704 Ramesh 00048 BKID0008847 1326 1326 Processed 15/05/2023 690770971 Ramesh BANK OF INDIA(508505)
SubTotal 10608 10608
20 GANDHWANI MP-22-006-041-001/47-A
(Chikali) 		1722006041NRG24010520230014959 02/05/2023 Kishor 1722006041WL001704 Kishor 00415 SBIN0030149 1326 1326 Processed 15/05/2023 690770971 Kishor STATE BANK OF INDIA(508548)
21 GANDHWANI MP-22-006-041-001/47-A
(Chikali) 		1722006041NRG24010520230014960 02/05/2023 Kisoer 1722006041WL001704 Kisoer 00415 SBIN0030149 1326 1326 Processed 15/05/2023 690770971 Kisoer NARMADA JHABUA GRAMIN BANK(508515)
22 GANDHWANI MP-22-006-041-001/63
(Chikali) 		1722006041NRG24010520230014961 02/05/2023 Karu 1722006041WL001704 Karu 00415 SBIN0030149 1326 1326 Processed 15/05/2023 690770971 Karu STATE BANK OF INDIA(508548)
23 GANDHWANI MP-22-006-041-001/77-A
(Chikali) 		1722006041NRG24010520230014963 02/05/2023 Ghyansingh 1722006041WL001704 Ghyansingh 00415 SBIN0030149 1326 1326 Processed 15/05/2023 690770971 Ghyansingh STATE BANK OF INDIA(508548)
24 GANDHWANI MP-22-006-041-001/88-A
(Chikali) 		1722006041NRG24010520230014967 02/05/2023 sarjan 1722006041WL001704 sarjan 00415 SBIN0030149 1326 1326 Processed 15/05/2023 690770971 sarjan STATE BANK OF INDIA(508548)
25 GANDHWANI MP-22-006-041-002/111-A
(Chikali) 		1722006041NRG24010520230014969 02/05/2023 Omkar 1722006041WL001704 Omkar 00415 SBIN0030149 1326 1326 Processed 15/05/2023 690770971 Omkar STATE BANK OF INDIA(508548)
26 GANDHWANI MP-22-006-041-002/113
(Chikali) 		1722006041NRG24010520230014973 02/05/2023 Gomti 1722006041WL001704 Gomti 00415 SBIN0030149 1326 1326 Processed 15/05/2023 690770971 Gomti STATE BANK OF INDIA(508548)
27 GANDHWANI MP-22-006-041-002/117
(Chikali) 		1722006041NRG24010520230014975 02/05/2023 Sona 1722006041WL001704 Sona 00415 SBIN0030149 1326 1326 Processed 15/05/2023 690770971 Sona STATE BANK OF INDIA(508548)
28 GANDHWANI MP-22-006-041-002/133
(Chikali) 		1722006041NRG24010520230014980 02/05/2023 Madan 1722006041WL001704 Madan 00415 SBIN0030149 1326 1326 Processed 15/05/2023 690770971 Madan STATE BANK OF INDIA(508548)
29 GANDHWANI MP-22-006-041-002/146
(Chikali) 		1722006041NRG24010520230014988 02/05/2023 Rama 1722006041WL001704 Rama 00415 SBIN0030149 1326 1326 Processed 15/05/2023 690770971 Rama NARMADA JHABUA GRAMIN BANK(508515)
30 GANDHWANI MP-22-006-041-002/32
(Chikali) 		1722006041NRG24010520230014994 02/05/2023 Paplibai 1722006041WL001704 Paplibai 00415 SBIN0030149 1326 1326 Processed 15/05/2023 690770971 Paplibai STATE BANK OF INDIA(508548)
31 GANDHWANI MP-22-006-041-002/53
(Chikali) 		1722006041NRG24010520230014998 02/05/2023 Ratan 1722006041WL001704 Ratan 00415 SBIN0030149 1326 1326 Processed 15/05/2023 690770971 Ratan STATE BANK OF INDIA(508548)
SubTotal 15912 15912
32 GANDHWANI MP-22-006-041-001/112
(Chikali) 		1722006041NRG24010520230014956 02/05/2023 Magan 1722006041WL001704 Magan 00697 BKID0MG6042 1326 1326 Processed 15/05/2023 690770971 Magan BANK OF BARODA(606985)
33 GANDHWANI MP-22-006-041-001/112
(Chikali) 		1722006041NRG24010520230014957 02/05/2023 Ranjali 1722006041WL001704 Ranjali 00697 BKID0MG6042 1326 1326 Processed 15/05/2023 690770971 Ranjali BANK OF BARODA(606985)
34 GANDHWANI MP-22-006-041-002/112
(Chikali) 		1722006041NRG24010520230014970 02/05/2023 Gopal 1722006041WL001704 Gopal 00697 BKID0MG6042 1326 1326 Processed 15/05/2023 690770971 Gopal BANK OF BARODA(606985)
35 GANDHWANI MP-22-006-041-002/132
(Chikali) 		1722006041NRG24010520230014978 02/05/2023 Galiya 1722006041WL001704 Galiya 00697 BKID0MG6042 1326 1326 Processed 15/05/2023 690770971 Galiya BANK OF INDIA(508505)
36 GANDHWANI MP-22-006-041-002/146
(Chikali) 		1722006041NRG24010520230014987 02/05/2023 Salu 1722006041WL001704 Salu 00697 BKID0MG6042 1326 1326 Processed 15/05/2023 690770971 Salu NARMADA JHABUA GRAMIN BANK(508515)
37 GANDHWANI MP-22-006-041-002/31
(Chikali) 		1722006041NRG24010520230014992 02/05/2023 Sundriya 1722006041WL001704 Sundriya 00697 BKID0MG6042 1326 1326 Processed 15/05/2023 690770971 Sundriya NARMADA JHABUA GRAMIN BANK(508515)
38 GANDHWANI MP-22-006-041-002/34
(Chikali) 		1722006041NRG24010520230014996 02/05/2023 Narsingh 1722006041WL001704 Narsingh 00697 BKID0MG6042 1326 1326 Processed 15/05/2023 690770971 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
39 GANDHWANI MP-22-006-041-002/53
(Chikali) 		1722006041NRG24010520230014999 02/05/2023 Amri 1722006041WL001704 Amri 00697 BKID0MG6042 1326 1326 Processed 15/05/2023 690770971 Amri BANK OF BARODA(606985)
SubTotal 10608 10608
40 GANDHWANI MP-22-006-041-001/77-C
(Chikali) 		1722006041NRG24010520230014965 02/05/2023 Nihalsingh 1722006041WL001704 Nihalsingh 00697 BKID0MG6043 1326 1326 Processed 15/05/2023 690770971 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
41 GANDHWANI MP-22-006-041-002/113
(Chikali) 		1722006041NRG24010520230014972 02/05/2023 Permsingh 1722006041WL001704 Permsingh 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690770971 Permsingh NARMADA JHABUA GRAMIN BANK(508515)
42 GANDHWANI MP-22-006-041-002/117
(Chikali) 		1722006041NRG24010520230014974 02/05/2023 Zatriya 1722006041WL001704 Zatriya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690770971 Zatriya STATE BANK OF INDIA(508548)
43 GANDHWANI MP-22-006-041-002/141
(Chikali) 		1722006041NRG24010520230014982 02/05/2023 Gopal 1722006041WL001704 Gopal 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690770971 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 GANDHWANI MP-22-006-041-002/90
(Chikali) 		1722006041NRG24010520230015002 02/05/2023 dsam 1722006041WL001704 dsam 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690770971 dsam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_020523APB_FTO_26040 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 13260
2 GANDHWANI MP1722006_020523APB_FTO_26040 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
3 GANDHWANI MP1722006_020523APB_FTO_26040 Bank of India BKID0008847 Gandhwani 10608
4 GANDHWANI MP1722006_020523APB_FTO_26040 State Bank of India SBIN0030149 GANDHWANI 15912
5 GANDHWANI MP1722006_020523APB_FTO_26040 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 10608
6 GANDHWANI MP1722006_020523APB_FTO_26040 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 1326
7 GANDHWANI MP1722006_020523APB_FTO_26040 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 5304

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