Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_050823APB_FTO_205106
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-22-006-014-001/201
(Dedali K) 		1722006014NRG24050820230290171 05/08/2023 Endarsingh 1722006014WL028897 Endarsingh 00045 BARB0BARDHA 1547 1547 Processed 14/08/2023 521220006 Endarsingh FINO PAYMENTS BANK LTD(608001)
2 GANDHWANI MP-22-006-038-001/347
(Moripura) 		1722006038NRG24050820230289937 05/08/2023 Kesarsingh 1722006038WL028841 Kesarsingh 00045 BARB0BARDHA 1326 1326 Processed 14/08/2023 521220006 Kesarsingh STATE BANK OF INDIA(508548)
3 GANDHWANI MP-22-006-039-001/33
(Bakhtala) 		1722006000NRG24050820230290339 05/08/2023 Dongarsingh 1722006WL028933 Dongarsingh 00045 BARB0BARDHA 663 663 Processed 14/08/2023 521220006 Dongarsingh BANK OF INDIA(508505)
4 GANDHWANI MP-22-006-047-002/200-A
(Kosadna) 		1722006047NRG24040820230289434 05/08/2023 Haresingh Magan 1722006047WL028759 Haresingh Magan 00045 BARB0BARDHA 442 442 Processed 14/08/2023 521220006 HaresinghMagan BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-047-002/228
(Kosadna) 		1722006047NRG24040820230289436 05/08/2023 sobharam sardar 1722006047WL028759 sobharam sardar 00045 BARB0BARDHA 663 663 Processed 14/08/2023 521220006 sobharamsardar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
6 GANDHWANI MP-22-006-014-001/178
(Dedali K) 		1722006014NRG24050820230290147 05/08/2023 manibai 1722006014WL028891 manibai 00048 BKID0008847 1547 1547 Processed 14/08/2023 521220006 manibai FINO PAYMENTS BANK LTD(608001)
7 GANDHWANI MP-22-006-014-001/183-A
(Dedali K) 		1722006014NRG24050820230290139 05/08/2023 ratan 1722006014WL028888 ratan 00048 BKID0008847 1547 1547 Processed 14/08/2023 521220006 ratan FINO PAYMENTS BANK LTD(608001)
8 GANDHWANI MP-22-006-014-001/307-A
(Dedali K) 		1722006014NRG24050820230290178 05/08/2023 bhondu 1722006014WL028898 bhondu 00048 BKID0008847 1547 1547 Processed 14/08/2023 521220006 bhondu FINO PAYMENTS BANK LTD(608001)
9 GANDHWANI MP-22-006-023-001/30
(Bilda) 		1722006023NRG24050820230289930 05/08/2023 champalal 1722006023WL028839 champalal 00048 BKID0008847 1326 1326 Processed 14/08/2023 521220006 champalal BANK OF INDIA(508505)
SubTotal 5967 5967
10 GANDHWANI MP-22-006-063-002/56-A
(Ratanpura) 		1722006063NRG24040820230289289 05/08/2023 galiya 1722006063WL028751 galiya 00048 BKID0009809 1547 1547 Processed 14/08/2023 521220006 galiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
11 GANDHWANI MP-22-006-014-001/147
(Dedali K) 		1722006014NRG24050820230290132 05/08/2023 mesra 1722006014WL028885 mesra 00114 CBIN0MPDCAK 1547 1547 Processed 14/08/2023 521220006 mesra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
12 GANDHWANI MP-22-006-014-001/94
(Dedali K) 		1722006014NRG24050820230290165 05/08/2023 Ramesh Waskel 1722006014WL028894 Ramesh Waskel 00415 SBIN0003417 1547 1547 Processed 14/08/2023 521220006 RameshWaskel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
13 GANDHWANI MP-22-006-014-001/182-C
(Dedali K) 		1722006014NRG24050820230290138 05/08/2023 Rahbai 1722006014WL028888 Rahbai 00415 SBIN0030149 1547 1547 Processed 14/08/2023 521220006 Rahbai INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANDHWANI MP-22-006-014-001/26
(Dedali K) 		1722006014NRG24050820230290143 05/08/2023 Lokendra 1722006014WL028889 Lokendra 00415 SBIN0030149 1547 1547 Processed 14/08/2023 521220006 Lokendra FINO PAYMENTS BANK LTD(608001)
15 GANDHWANI MP-22-006-017-001/83
(Pithanpur) 		1722006000NRG24050820230290878 05/08/2023 Anju 1722006WL028986 Anju 00415 SBIN0030149 1326 1326 Processed 14/08/2023 521220006 Anju BANK OF BARODA(606985)
16 GANDHWANI MP-22-006-026-002/51
(Beharda) 		1722006000NRG24040820230289120 05/08/2023 Ramsingh 1722006WL028724 Ramsingh 00415 SBIN0030149 1547 1547 Rejected 14/08/2023 521220006 Aadhaar Number not Mapped to Account Number
17 GANDHWANI MP-22-006-026-002/72
(Beharda) 		1722006000NRG24040820230289121 05/08/2023 hirli 1722006WL028724 hirli 00415 SBIN0030149 1547 1547 Processed 14/08/2023 521220006 hirli STATE BANK OF INDIA(508548)
18 GANDHWANI MP-22-006-026-002/74
(Beharda) 		1722006000NRG24040820230289127 05/08/2023 Rakesh 1722006WL028724 Rakesh 00415 SBIN0030149 1547 1547 Processed 14/08/2023 521220006 Rakesh BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-038-001/333-A
(Moripura) 		1722006038NRG24050820230289936 05/08/2023 Champalal 1722006038WL028841 Champalal 00415 SBIN0030149 1326 1326 Processed 14/08/2023 521220006 Champalal STATE BANK OF INDIA(508548)
20 GANDHWANI MP-22-006-039-001/209
(Bakhtala) 		1722006000NRG24050820230290338 05/08/2023 Sayadi 1722006WL028933 Sayadi 00415 SBIN0030149 221 221 Processed 14/08/2023 521220006 Sayadi STATE BANK OF INDIA(508548)
21 GANDHWANI MP-22-006-047-002/125-A
(Kosadna) 		1722006047NRG24040820230289428 05/08/2023 Raysingh 1722006047WL028759 Raysingh 00415 SBIN0030149 442 442 Processed 14/08/2023 521220006 Raysingh BANK OF BARODA(606985)
22 GANDHWANI MP-22-006-047-002/200-A
(Kosadna) 		1722006047NRG24040820230289435 05/08/2023 Mira 1722006047WL028759 Mira 00415 SBIN0030149 442 442 Processed 14/08/2023 521220006 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANDHWANI MP-22-006-047-002/506-B
(Kosadna) 		1722006047NRG24040820230289438 05/08/2023 Ritesh 1722006047WL028759 Ritesh 00415 SBIN0030149 221 221 Processed 14/08/2023 521220006 Ritesh STATE BANK OF INDIA(508548)
24 GANDHWANI MP-22-006-047-002/82-A
(Kosadna) 		1722006047NRG24040820230289439 05/08/2023 Gangaram 1722006047WL028759 Gangaram 00415 SBIN0030149 221 221 Processed 14/08/2023 521220006 Gangaram STATE BANK OF INDIA(508548)
SubTotal 11934 11934
25 GANDHWANI MP-22-006-019-001/367
(Dhaydi) 		1722006019NRG24050820230289925 05/08/2023 KALU BHERUSINGH 1722006019WL028834 KALU BHERUSINGH 00468 UBIN0542911 1326 1326 Processed 14/08/2023 521220006 KALUBHERUSINGH UNION BANK OF INDIA(508500)
26 GANDHWANI MP-22-006-019-001/392
(Dhaydi) 		1722006019NRG24050820230289928 05/08/2023 Parkash 1722006019WL028837 Parkash 00468 UBIN0542911 1326 1326 Processed 14/08/2023 521220006 Parkash FINO PAYMENTS BANK LTD(608001)
27 GANDHWANI MP-22-006-019-001/416
(Dhaydi) 		1722006019NRG24050820230289927 05/08/2023 Darmen Richhusingh 1722006019WL028836 Darmen Richhusingh 00468 UBIN0542911 1326 1326 Processed 14/08/2023 521220006 DarmenRichhusingh FINO PAYMENTS BANK LTD(608001)
28 GANDHWANI MP-22-006-019-001/429
(Dhaydi) 		1722006019NRG24050820230289926 05/08/2023 Arvindar 1722006019WL028835 Arvindar 00468 UBIN0542911 1326 1326 Processed 14/08/2023 521220006 Arvindar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
29 GANDHWANI MP-22-006-038-001/415
(Moripura) 		1722006038NRG24050820230289938 05/08/2023 Versingh 1722006038WL028841 Versingh 00667 SMCB0001006 1326 1326 Processed 14/08/2023 521220006 Versingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
30 GANDHWANI MP-22-006-014-001/13
(Dedali K) 		1722006014NRG24050820230290130 05/08/2023 MALSING 1722006014WL028885 MALSING 00688 FINO0001446 1547 1547 Processed 14/08/2023 521220006 MALSING FINO PAYMENTS BANK LTD(608001)
31 GANDHWANI MP-22-006-014-001/277
(Dedali K) 		1722006014NRG24050820230290140 05/08/2023 jayram 1722006014WL028888 jayram 00688 FINO0001446 1547 1547 Processed 14/08/2023 521220006 jayram FINO PAYMENTS BANK LTD(608001)
32 GANDHWANI MP-22-006-026-002/72
(Beharda) 		1722006000NRG24040820230289122 05/08/2023 Anil 1722006WL028724 Anil 00688 FINO0001446 1547 1547 Processed 14/08/2023 521220006 Anil STATE BANK OF INDIA(508548)
SubTotal 4641 4641
33 GANDHWANI MP-22-006-047-002/186-C
(Kosadna) 		1722006047NRG24040820230289432 05/08/2023 Madiya 1722006047WL028759 Madiya 00691 IPOS0000001 442 442 Processed 14/08/2023 521220006 Madiya BANK OF INDIA(508505)
34 GANDHWANI MP-22-006-047-002/186-C
(Kosadna) 		1722006047NRG24040820230289433 05/08/2023 Suraj 1722006047WL028759 Suraj 00691 IPOS0000001 442 442 Processed 14/08/2023 521220006 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANDHWANI MP-22-006-047-002/82-A
(Kosadna) 		1722006047NRG24040820230289440 05/08/2023 phulbai 1722006047WL028759 phulbai 00691 IPOS0000001 221 221 Processed 14/08/2023 521220006 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
36 GANDHWANI MP-22-006-039-001/37
(Bakhtala) 		1722006000NRG24050820230290355 05/08/2023 karansingh 1722006WL028937 karansingh 00697 BKID0MG6042 1547 1547 Processed 14/08/2023 521220006 karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
37 GANDHWANI MP-22-006-014-001/166-a
(Dedali K) 		1722006014NRG24050820230290134 05/08/2023 BHAVSINGH 1722006014WL028886 BHAVSINGH 00697 BKID0MG6063 1547 1547 Processed 14/08/2023 521220006 BHAVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
38 GANDHWANI MP-22-006-005-005/18
(Kelikala) 		1722006005NRG24050820230289620 05/08/2023 bansingh 1722006005WL028806 bansingh 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220006 bansingh NARMADA JHABUA GRAMIN BANK(508515)
39 GANDHWANI MP-22-006-005-005/18
(Kelikala) 		1722006005NRG24050820230289621 05/08/2023 bhangdibai 1722006005WL028806 bhangdibai 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220006 bhangdibai NARMADA JHABUA GRAMIN BANK(508515)
40 GANDHWANI MP-22-006-005-005/23-A
(Kelikala) 		1722006005NRG24050820230289623 05/08/2023 hambai 1722006005WL028806 hambai 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220006 hambai FINO PAYMENTS BANK LTD(608001)
41 GANDHWANI MP-22-006-005-005/23-A
(Kelikala) 		1722006005NRG24050820230289622 05/08/2023 sukhram 1722006005WL028806 sukhram 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521220006 sukhram NARMADA JHABUA GRAMIN BANK(508515)
42 GANDHWANI MP-22-006-014-001/169
(Dedali K) 		1722006014NRG24050820230290135 05/08/2023 Amarsingh 1722006014WL028886 Amarsingh 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521220006 Amarsingh FINO PAYMENTS BANK LTD(608001)
43 GANDHWANI MP-22-006-014-001/197
(Dedali K) 		1722006014NRG24050820230290163 05/08/2023 sayku 1722006014WL028893 sayku 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521220006 sayku FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
44 GANDHWANI MP-22-006-047-002/128-D
(Kosadna) 		1722006047NRG24040820230289430 05/08/2023 shiyama 1722006047WL028759 shiyama 00703 AIRP0000001 884 884 Processed 14/08/2023 521220006 shiyama STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_050823APB_FTO_205106 Bank of Baroda BARB0BARDHA BARIYA 1768
2 GANDHWANI MP1722006_050823APB_FTO_205106 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2873
3 GANDHWANI MP1722006_050823APB_FTO_205106 Bank of India BKID0008847 Gandhwani 5967
4 GANDHWANI MP1722006_050823APB_FTO_205106 Bank of India BKID0009809 AMZERA 1547
5 GANDHWANI MP1722006_050823APB_FTO_205106 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1547
6 GANDHWANI MP1722006_050823APB_FTO_205106 State Bank of India SBIN0003417 DHAR 1547
7 GANDHWANI MP1722006_050823APB_FTO_205106 State Bank of India SBIN0030149 GANDHWANI 11934
8 GANDHWANI MP1722006_050823APB_FTO_205106 Union Bank of India UBIN0542911 TANDA 5304
9 GANDHWANI MP1722006_050823APB_FTO_205106 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1326
10 GANDHWANI MP1722006_050823APB_FTO_205106 Fino Payments Bank Ltd FINO0001446 MP RO 4641
11 GANDHWANI MP1722006_050823APB_FTO_205106 India Post Payments Bank IPOS0000001 DHAR 1105
12 GANDHWANI MP1722006_050823APB_FTO_205106 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1547
13 GANDHWANI MP1722006_050823APB_FTO_205106 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1547
14 GANDHWANI MP1722006_050823APB_FTO_205106 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 5304
15 GANDHWANI MP1722006_050823APB_FTO_205106 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1547
16 GANDHWANI MP1722006_050823APB_FTO_205106 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 1547
17 GANDHWANI MP1722006_050823APB_FTO_205106 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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