Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_221123APB_FTO_362568
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-22-006-056-002/20
(Anjantad) 		1722006056NRG24221120230553179 22/11/2023 Jambai Ditiya 1722006056WL058373 Jambai Ditiya 00045 BARB0BARDHA 884 884 Processed 01/01/2024 324598484 JambaiDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANDHWANI MP-22-006-056-002/201-B
(Anjantad) 		1722006056NRG24221120230553189 22/11/2023 Champu 1722006056WL058373 Champu 00045 BARB0BARDHA 884 884 Processed 01/01/2024 324598484 Champu BANK OF BARODA(606985)
SubTotal 1768 1768
3 GANDHWANI MP-22-006-056-002/188
(Anjantad) 		1722006056NRG24221120230553176 22/11/2023 Bhuri 1722006056WL058373 Bhuri 00045 BARB0DHANNA 1105 1105 Processed 01/01/2024 324598484 Bhuri BANK OF INDIA(508505)
4 GANDHWANI MP-22-006-056-002/188
(Anjantad) 		1722006056NRG24221120230553177 22/11/2023 Vijay 1722006056WL058373 Vijay 00045 BARB0DHANNA 1105 1105 Processed 01/01/2024 324598484 Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
5 GANDHWANI MP-22-006-020-003/11-A
(Pura) 		1722006000NRG24221120230552953 22/11/2023 gulab 1722006WL058351 gulab 00048 BKID0008847 1105 1105 Processed 01/01/2024 324598484 gulab BANK OF INDIA(508505)
6 GANDHWANI MP-22-006-020-003/140-A
(Pura) 		1722006000NRG24221120230552955 22/11/2023 Radhi 1722006WL058351 Radhi 00048 BKID0008847 1105 1105 Processed 01/01/2024 324598484 Radhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANDHWANI MP-22-006-020-003/145
(Pura) 		1722006000NRG24221120230552957 22/11/2023 meharbai 1722006WL058351 meharbai 00048 BKID0008847 1105 1105 Processed 01/01/2024 324598484 meharbai BANK OF INDIA(508505)
8 GANDHWANI MP-22-006-020-003/145
(Pura) 		1722006000NRG24221120230552956 22/11/2023 Meharsingh 1722006WL058351 Meharsingh 00048 BKID0008847 1105 1105 Processed 01/01/2024 324598484 Meharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 GANDHWANI MP-22-006-020-003/170-A
(Pura) 		1722006000NRG24221120230552964 22/11/2023 bhurli 1722006WL058351 bhurli 00048 BKID0008847 1105 1105 Processed 01/01/2024 324598484 bhurli BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-020-003/170-A
(Pura) 		1722006000NRG24221120230552963 22/11/2023 Jamsingh 1722006WL058351 Jamsingh 00048 BKID0008847 1105 1105 Processed 01/01/2024 324598484 Jamsingh BANK OF INDIA(508505)
11 GANDHWANI MP-22-006-020-003/211
(Pura) 		1722006000NRG24221120230552966 22/11/2023 fundi 1722006WL058351 fundi 00048 BKID0008847 1105 1105 Processed 01/01/2024 324598484 fundi BANK OF INDIA(508505)
12 GANDHWANI MP-22-006-056-002/152-A
(Anjantad) 		1722006056NRG24221120230553167 22/11/2023 CHANDARSINGH SUNDRIYA 1722006056WL058373 CHANDARSINGH SUNDRIYA 00048 BKID0008847 1105 1105 Processed 01/01/2024 324598484 CHANDARSINGHSUNDRIYA BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-056-002/152-A
(Anjantad) 		1722006056NRG24221120230553168 22/11/2023 Saytubai Chandarsingh 1722006056WL058373 Saytubai Chandarsingh 00048 BKID0008847 884 884 Processed 01/01/2024 324598484 SaytubaiChandarsingh BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-056-002/155
(Anjantad) 		1722006056NRG24221120230553171 22/11/2023 Sakli Kalusingh 1722006056WL058373 Sakli Kalusingh 00048 BKID0008847 884 884 Processed 01/01/2024 324598484 SakliKalusingh BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-056-002/200-A
(Anjantad) 		1722006056NRG24221120230553182 22/11/2023 sohn 1722006056WL058373 sohn 00048 BKID0008847 884 884 Processed 01/01/2024 324598484 sohn STATE BANK OF INDIA(508548)
16 GANDHWANI MP-22-006-056-002/200-B
(Anjantad) 		1722006056NRG24221120230553184 22/11/2023 govindh 1722006056WL058373 govindh 00048 BKID0008847 884 884 Processed 01/01/2024 324598484 govindh BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-056-002/204
(Anjantad) 		1722006056NRG24221120230553193 22/11/2023 Ramesh 1722006056WL058373 Ramesh 00048 BKID0008847 884 884 Processed 01/01/2024 324598484 Ramesh BANK OF INDIA(508505)
SubTotal 13260 13260
18 GANDHWANI MP-22-006-020-003/159-A
(Pura) 		1722006000NRG24221120230552962 22/11/2023 Rajaram 1722006WL058351 Rajaram 00048 BKID0009801 1105 1105 Processed 01/01/2024 324598484 Rajaram BANK OF INDIA(508505)
SubTotal 1105 1105
19 GANDHWANI MP-22-006-020-003/11-A
(Pura) 		1722006000NRG24221120230552954 22/11/2023 hatri 1722006WL058351 hatri 00415 SBIN0030149 1105 1105 Processed 01/01/2024 324598484 hatri BANK OF BARODA(606985)
20 GANDHWANI MP-22-006-020-003/153-A
(Pura) 		1722006000NRG24221120230552959 22/11/2023 ramdi 1722006WL058351 ramdi 00415 SBIN0030149 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 GANDHWANI MP-22-006-020-003/153-A
(Pura) 		1722006000NRG24221120230552958 22/11/2023 tetu 1722006WL058351 tetu 00415 SBIN0030149 1105 1105 Rejected 03/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 GANDHWANI MP-22-006-020-003/211
(Pura) 		1722006000NRG24221120230552965 22/11/2023 prem 1722006WL058351 prem 00415 SBIN0030149 1105 1105 Processed 01/01/2024 324598484 prem BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-020-003/47
(Pura) 		1722006000NRG24221120230552967 22/11/2023 thansingh 1722006WL058351 thansingh 00415 SBIN0030149 1105 1105 Processed 01/01/2024 324598484 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANDHWANI MP-22-006-056-002/114
(Anjantad) 		1722006056NRG24221120230553163 22/11/2023 chensingh sundriya 1722006056WL058373 chensingh sundriya 00415 SBIN0030149 884 884 Processed 01/01/2024 324598484 chensinghsundriya STATE BANK OF INDIA(508548)
25 GANDHWANI MP-22-006-056-002/118
(Anjantad) 		1722006056NRG24221120230553164 22/11/2023 gendabai rupsingh 1722006056WL058373 gendabai rupsingh 00415 SBIN0030149 884 884 Processed 01/01/2024 324598484 gendabairupsingh BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-056-002/138
(Anjantad) 		1722006056NRG24221120230553165 22/11/2023 EARSINGH BHUVAN 1722006056WL058373 EARSINGH BHUVAN 00415 SBIN0030149 663 663 Processed 01/01/2024 324598484 EARSINGHBHUVAN STATE BANK OF INDIA(508548)
27 GANDHWANI MP-22-006-056-002/161
(Anjantad) 		1722006056NRG24221120230553173 22/11/2023 bheru guman 1722006056WL058373 bheru guman 00415 SBIN0030149 884 884 Processed 01/01/2024 324598484 bheruguman STATE BANK OF INDIA(508548)
28 GANDHWANI MP-22-006-056-002/174
(Anjantad) 		1722006056NRG24221120230553174 22/11/2023 loniya gulsingh 1722006056WL058373 loniya gulsingh 00415 SBIN0030149 884 884 Processed 01/01/2024 324598484 loniyagulsingh STATE BANK OF INDIA(508548)
29 GANDHWANI MP-22-006-056-002/175-A
(Anjantad) 		1722006056NRG24221120230553175 22/11/2023 Naran Neva 1722006056WL058373 Naran Neva 00415 SBIN0030149 884 884 Processed 01/01/2024 324598484 NaranNeva STATE BANK OF INDIA(508548)
30 GANDHWANI MP-22-006-056-002/20
(Anjantad) 		1722006056NRG24221120230553178 22/11/2023 DITIYA JHAMRIYA 1722006056WL058373 DITIYA JHAMRIYA 00415 SBIN0030149 884 884 Processed 01/01/2024 324598484 DITIYAJHAMRIYA STATE BANK OF INDIA(508548)
31 GANDHWANI MP-22-006-056-002/200-D
(Anjantad) 		1722006056NRG24221120230553186 22/11/2023 Vikrm 1722006056WL058373 Vikrm 00415 SBIN0030149 884 884 Processed 01/01/2024 324598484 Vikrm BANK OF BARODA(606985)
32 GANDHWANI MP-22-006-056-002/201-A
(Anjantad) 		1722006056NRG24221120230553188 22/11/2023 AAksh 1722006056WL058373 AAksh 00415 SBIN0030149 1105 1105 Processed 01/01/2024 324598484 AAksh STATE BANK OF INDIA(508548)
33 GANDHWANI MP-22-006-056-002/22
(Anjantad) 		1722006056NRG24221120230553196 22/11/2023 THAVRIYA ANKU 1722006056WL058373 THAVRIYA ANKU 00415 SBIN0030149 884 884 Processed 01/01/2024 324598484 THAVRIYAANKU STATE BANK OF INDIA(508548)
34 GANDHWANI MP-22-006-056-002/4
(Anjantad) 		1722006056NRG24221120230553198 22/11/2023 MANGALSINGH ANKU 1722006056WL058373 MANGALSINGH ANKU 00415 SBIN0030149 884 884 Processed 01/01/2024 324598484 MANGALSINGHANKU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 GANDHWANI MP-22-006-056-002/70
(Anjantad) 		1722006056NRG24221120230553199 22/11/2023 BABULAL DHARSINGH 1722006056WL058373 BABULAL DHARSINGH 00415 SBIN0030149 884 884 Processed 01/01/2024 324598484 BABULALDHARSINGH STATE BANK OF INDIA(508548)
36 GANDHWANI MP-22-006-056-002/77
(Anjantad) 		1722006056NRG24221120230553201 22/11/2023 Ratan bhuvan 1722006056WL058373 Ratan bhuvan 00415 SBIN0030149 1105 1105 Processed 01/01/2024 324598484 Ratanbhuvan STATE BANK OF INDIA(508548)
37 GANDHWANI MP-22-006-056-002/91
(Anjantad) 		1722006056NRG24221120230553202 22/11/2023 tersingh ratan 1722006056WL058373 tersingh ratan 00415 SBIN0030149 884 884 Processed 01/01/2024 324598484 tersinghratan STATE BANK OF INDIA(508548)
38 GANDHWANI MP-22-006-056-002/93
(Anjantad) 		1722006056NRG24221120230553203 22/11/2023 BHIMA CHENA 1722006056WL058373 BHIMA CHENA 00415 SBIN0030149 884 884 Processed 01/01/2024 324598484 BHIMACHENA STATE BANK OF INDIA(508548)
SubTotal 19006 19006
39 GANDHWANI MP-22-006-056-002/207-A
(Anjantad) 		1722006056NRG24221120230553195 22/11/2023 sonu 1722006056WL058373 sonu 00415 SBIN0030467 1105 1105 Processed 01/01/2024 324598484 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
40 GANDHWANI MP-22-006-020-003/155-A
(Pura) 		1722006000NRG24221120230552960 22/11/2023 surat 1722006WL058351 surat 00688 FINO0001446 1105 1105 Processed 01/01/2024 324598484 surat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
41 GANDHWANI MP-22-006-056-002/201-D
(Anjantad) 		1722006056NRG24221120230553191 22/11/2023 pinu 1722006056WL058373 pinu 00697 BKID0MG6042 884 884 Processed 01/01/2024 324598484 pinu BANK OF BARODA(606985)
SubTotal 884 884
42 GANDHWANI MP-22-006-020-003/159
(Pura) 		1722006000NRG24221120230552961 22/11/2023 Nansingh 1722006WL058351 Nansingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 324598484 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 41548 41548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_221123APB_FTO_362568 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1768
2 GANDHWANI MP1722006_221123APB_FTO_362568 Bank of Baroda BARB0DHANNA DHANNAD, MP 2210
3 GANDHWANI MP1722006_221123APB_FTO_362568 Bank of India BKID0008847 Gandhwani 13260
4 GANDHWANI MP1722006_221123APB_FTO_362568 Bank of India BKID0009801 BAGH 1105
5 GANDHWANI MP1722006_221123APB_FTO_362568 State Bank of India SBIN0030149 GANDHWANI 19006
6 GANDHWANI MP1722006_221123APB_FTO_362568 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1105
7 GANDHWANI MP1722006_221123APB_FTO_362568 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 GANDHWANI MP1722006_221123APB_FTO_362568 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 884
9 GANDHWANI MP1722006_221123APB_FTO_362568 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 1105

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