Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_240423APB_FTO_16550
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-22-006-016-001/696-B
(Jamli) 		1722006016NRG24210420230005241 24/04/2023 nihal 1722006016WL000616 nihal 00045 BARB0ALOTXX 1105 1105 Processed 13/05/2023 643997842 nihal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 GANDHWANI MP-22-006-016-001/575-A
(Jamli) 		1722006016NRG24210420230005237 24/04/2023 Rahul 1722006016WL000616 Rahul 00045 BARB0BARDHA 1105 1105 Processed 12/05/2023 643997842 Rahul STATE BANK OF INDIA(508548)
3 GANDHWANI MP-22-006-016-001/883
(Jamli) 		1722006016NRG24210420230005243 24/04/2023 Kanheya mandloi 1722006016WL000616 Kanheya mandloi 00045 BARB0BARDHA 1326 1326 Processed 12/05/2023 643997842 Kanheyamandloi BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-041-001/77-A
(Chikali) 		1722006041NRG24240420230006930 24/04/2023 rajlibai 1722006041WL000824 rajlibai 00045 BARB0BARDHA 1105 1105 Processed 12/05/2023 643997842 rajlibai BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-041-002/146
(Chikali) 		1722006041NRG24240420230006937 24/04/2023 Ruma 1722006041WL000824 Ruma 00045 BARB0BARDHA 1105 1105 Processed 12/05/2023 643997842 Ruma BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-041-002/146-C
(Chikali) 		1722006041NRG24240420230006938 24/04/2023 Ajay 1722006041WL000824 Ajay 00045 BARB0BARDHA 1105 1105 Processed 12/05/2023 643997842 Ajay STATE BANK OF INDIA(508548)
7 GANDHWANI MP-22-006-041-002/146-C
(Chikali) 		1722006041NRG24240420230006939 24/04/2023 Leela 1722006041WL000824 Leela 00045 BARB0BARDHA 1105 1105 Processed 12/05/2023 643997842 Leela BANK OF BARODA(606985)
SubTotal 6851 6851
8 GANDHWANI MP-22-006-016-001/337
(Jamli) 		1722006016NRG24210420230005223 24/04/2023 nadlibai 1722006016WL000616 nadlibai 00048 BKID0008847 1105 1105 Processed 12/05/2023 643997842 nadlibai BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-016-001/404-A
(Jamli) 		1722006016NRG24210420230005227 24/04/2023 Ganu 1722006016WL000616 Ganu 00048 BKID0008847 1326 1326 Processed 13/05/2023 643997842 Ganu INDIA POST PAYMENTS BANK LIMITED(508528)
10 GANDHWANI MP-22-006-016-001/404-A
(Jamli) 		1722006016NRG24210420230005226 24/04/2023 Ganu 1722006016WL000616 Ganu 00048 BKID0008847 1326 1326 Processed 13/05/2023 643997842 Ganu INDIA POST PAYMENTS BANK LIMITED(508528)
11 GANDHWANI MP-22-006-016-001/565
(Jamli) 		1722006016NRG24210420230005234 24/04/2023 Nurli 1722006016WL000616 Nurli 00048 BKID0008847 1105 1105 Processed 12/05/2023 643997842 Nurli BANK OF INDIA(508505)
12 GANDHWANI MP-22-006-016-001/696
(Jamli) 		1722006016NRG24210420230005239 24/04/2023 Bangda 1722006016WL000616 Bangda 00048 BKID0008847 1105 1105 Processed 12/05/2023 643997842 Bangda BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-016-001/696
(Jamli) 		1722006016NRG24210420230005240 24/04/2023 SAYDI 1722006016WL000616 SAYDI 00048 BKID0008847 1105 1105 Processed 12/05/2023 643997842 SAYDI BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-041-001/100
(Chikali) 		1722006041NRG24240420230006922 24/04/2023 Dhansingh 1722006041WL000824 Dhansingh 00048 BKID0008847 1105 1105 Processed 12/05/2023 643997842 Dhansingh BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-041-001/100
(Chikali) 		1722006041NRG24240420230006923 24/04/2023 Payribai 1722006041WL000824 Payribai 00048 BKID0008847 1105 1105 Processed 12/05/2023 643997842 Payribai NARMADA JHABUA GRAMIN BANK(508515)
16 GANDHWANI MP-22-006-041-001/88-A
(Chikali) 		1722006041NRG24240420230006932 24/04/2023 Sarjan 1722006041WL000824 Sarjan 00048 BKID0008847 1105 1105 Processed 12/05/2023 643997842 Sarjan BANK OF INDIA(508505)
SubTotal 10387 10387
17 GANDHWANI MP-22-006-063-002/19-B
(Ratanpura) 		1722006000NRG24240420230006942 24/04/2023 thakur 1722006WL000825 thakur 00048 BKID0009809 1326 1326 Processed 13/05/2023 643997842 thakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 GANDHWANI MP-22-006-016-001/278
(Jamli) 		1722006016NRG24210420230005219 24/04/2023 VERSINGH 1722006016WL000616 VERSINGH 00114 CBIN0MPDCAK 1105 1105 Processed 12/05/2023 643997842 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 GANDHWANI MP-22-006-016-001/565
(Jamli) 		1722006016NRG24210420230005233 24/04/2023 Nanka 1722006016WL000616 Nanka 00114 CBIN0MPDCAK 1105 1105 Rejected 12/05/2023 643997842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GANDHWANI MP-22-006-016-001/735
(Jamli) 		1722006016NRG24210420230005242 24/04/2023 kuwarsingh 1722006016WL000616 kuwarsingh 00114 CBIN0MPDCAK 1105 1105 Processed 13/05/2023 643997842 kuwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
21 GANDHWANI MP-22-006-016-001/278-B
(Jamli) 		1722006016NRG24210420230005220 24/04/2023 jeram 1722006016WL000616 jeram 00415 SBIN0030149 1105 1105 Processed 12/05/2023 643997842 jeram STATE BANK OF INDIA(508548)
22 GANDHWANI MP-22-006-016-001/278-B
(Jamli) 		1722006016NRG24210420230005221 24/04/2023 resam 1722006016WL000616 resam 00415 SBIN0030149 1105 1105 Processed 12/05/2023 643997842 resam STATE BANK OF INDIA(508548)
23 GANDHWANI MP-22-006-016-001/404
(Jamli) 		1722006016NRG24210420230005224 24/04/2023 BHERUSINGH 1722006016WL000616 BHERUSINGH 00415 SBIN0030149 1326 1326 Processed 12/05/2023 643997842 BHERUSINGH PUNJAB NATIONAL BANK(508568)
24 GANDHWANI MP-22-006-041-001/47-A
(Chikali) 		1722006041NRG24240420230006926 24/04/2023 Kishor 1722006041WL000824 Kishor 00415 SBIN0030149 1105 1105 Processed 12/05/2023 643997842 Kishor STATE BANK OF INDIA(508548)
25 GANDHWANI MP-22-006-041-001/47-A
(Chikali) 		1722006041NRG24240420230006927 24/04/2023 Kisoer 1722006041WL000824 Kisoer 00415 SBIN0030149 1105 1105 Processed 12/05/2023 643997842 Kisoer NARMADA JHABUA GRAMIN BANK(508515)
26 GANDHWANI MP-22-006-041-001/63
(Chikali) 		1722006041NRG24240420230006928 24/04/2023 Karu 1722006041WL000824 Karu 00415 SBIN0030149 1105 1105 Processed 12/05/2023 643997842 Karu STATE BANK OF INDIA(508548)
27 GANDHWANI MP-22-006-041-001/77-A
(Chikali) 		1722006041NRG24240420230006929 24/04/2023 Ghyansingh 1722006041WL000824 Ghyansingh 00415 SBIN0030149 1105 1105 Processed 12/05/2023 643997842 Ghyansingh STATE BANK OF INDIA(508548)
28 GANDHWANI MP-22-006-041-001/88-A
(Chikali) 		1722006041NRG24240420230006933 24/04/2023 sarjan 1722006041WL000824 sarjan 00415 SBIN0030149 1105 1105 Processed 12/05/2023 643997842 sarjan STATE BANK OF INDIA(508548)
29 GANDHWANI MP-22-006-041-002/146
(Chikali) 		1722006041NRG24240420230006936 24/04/2023 Rama 1722006041WL000824 Rama 00415 SBIN0030149 1105 1105 Processed 12/05/2023 643997842 Rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
30 GANDHWANI MP-22-006-016-001/279
(Jamli) 		1722006016NRG24210420230005222 24/04/2023 Rumal 1722006016WL000616 Rumal 00667 SMCB0001006 1105 1105 Rejected 12/05/2023 643997842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
31 GANDHWANI MP-22-006-016-001/404-B
(Jamli) 		1722006016NRG24210420230005229 24/04/2023 jambai 1722006016WL000616 jambai 00688 FINO0001446 1326 1326 Processed 12/05/2023 643997842 jambai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 GANDHWANI MP-22-006-016-001/404-C
(Jamli) 		1722006016NRG24210420230005231 24/04/2023 mirabai 1722006016WL000616 mirabai 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643997842 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANDHWANI MP-22-006-016-001/453-A
(Jamli) 		1722006016NRG24210420230005232 24/04/2023 Suresh 1722006016WL000616 Suresh 00691 IPOS0000001 1105 1105 Processed 12/05/2023 643997842 Suresh BANK OF BARODA(606985)
34 GANDHWANI MP-22-006-016-001/565-A
(Jamli) 		1722006016NRG24210420230005236 24/04/2023 Madi 1722006016WL000616 Madi 00691 IPOS0000001 1105 1105 Processed 13/05/2023 643997842 Madi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
35 GANDHWANI MP-22-006-041-001/112
(Chikali) 		1722006041NRG24240420230006924 24/04/2023 Magan 1722006041WL000824 Magan 00697 BKID0MG6042 1105 1105 Processed 12/05/2023 643997842 Magan BANK OF BARODA(606985)
36 GANDHWANI MP-22-006-041-001/112
(Chikali) 		1722006041NRG24240420230006925 24/04/2023 Ranjali 1722006041WL000824 Ranjali 00697 BKID0MG6042 1105 1105 Processed 12/05/2023 643997842 Ranjali BANK OF BARODA(606985)
37 GANDHWANI MP-22-006-041-002/146
(Chikali) 		1722006041NRG24240420230006935 24/04/2023 Salu 1722006041WL000824 Salu 00697 BKID0MG6042 1105 1105 Processed 12/05/2023 643997842 Salu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
38 GANDHWANI MP-22-006-041-001/77-C
(Chikali) 		1722006041NRG24240420230006931 24/04/2023 Nihalsingh 1722006041WL000824 Nihalsingh 00697 BKID0MG6043 1105 1105 Processed 12/05/2023 643997842 Nihalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
39 GANDHWANI MP-22-006-012-005/19
(Ratanpura) 		1722006000NRG24240420230006940 24/04/2023 bhuvan 1722006WL000825 bhuvan 00697 BKID0MG6063 1326 1326 Processed 12/05/2023 643997842 bhuvan NARMADA JHABUA GRAMIN BANK(508515)
40 GANDHWANI MP-22-006-063-002/19-A
(Ratanpura) 		1722006000NRG24240420230006941 24/04/2023 DINESH 1722006WL000825 DINESH 00697 BKID0MG6063 1326 1326 Processed 12/05/2023 643997842 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_240423APB_FTO_16550 Bank of Baroda BARB0ALOTXX ALOT, MP 1105
2 GANDHWANI MP1722006_240423APB_FTO_16550 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 6851
3 GANDHWANI MP1722006_240423APB_FTO_16550 Bank of India BKID0008847 Gandhwani 10387
4 GANDHWANI MP1722006_240423APB_FTO_16550 Bank of India BKID0009809 AMZERA 1326
5 GANDHWANI MP1722006_240423APB_FTO_16550 District Central Cooperative Bank CBIN0MPDCAK Bagdi 3315
6 GANDHWANI MP1722006_240423APB_FTO_16550 State Bank of India SBIN0030149 GANDHWANI 10166
7 GANDHWANI MP1722006_240423APB_FTO_16550 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1105
8 GANDHWANI MP1722006_240423APB_FTO_16550 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 GANDHWANI MP1722006_240423APB_FTO_16550 India Post Payments Bank IPOS0000001 DHAR 3536
10 GANDHWANI MP1722006_240423APB_FTO_16550 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 3315
11 GANDHWANI MP1722006_240423APB_FTO_16550 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 1105
12 GANDHWANI MP1722006_240423APB_FTO_16550 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 2652

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