Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_220923APB_FTO_281145
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-22-006-055-001/107-D
(Tongaon) 		1722006055NRG24210920230405697 22/09/2023 Chatarsingh 1722006055WL043833 Chatarsingh 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309460713 Chatarsingh STATE BANK OF INDIA(508548)
2 GANDHWANI MP-22-006-055-001/107-D
(Tongaon) 		1722006055NRG24210920230405695 22/09/2023 Dinesh 1722006055WL043833 Dinesh 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309460713 Dinesh BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-055-001/107-D
(Tongaon) 		1722006055NRG24210920230405692 22/09/2023 Kavita 1722006055WL043833 Kavita 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309460713 Kavita NARMADA JHABUA GRAMIN BANK(508515)
4 GANDHWANI MP-22-006-055-001/107-D
(Tongaon) 		1722006055NRG24210920230405691 22/09/2023 Rakesh 1722006055WL043833 Rakesh 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309460713 Rakesh BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-055-001/107-D
(Tongaon) 		1722006055NRG24210920230405696 22/09/2023 Santarabai 1722006055WL043833 Santarabai 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309460713 Santarabai BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-055-001/107-D
(Tongaon) 		1722006055NRG24210920230405698 22/09/2023 Sona 1722006055WL043833 Sona 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309460713 Sona BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-055-001/130
(Tongaon) 		1722006055NRG24210920230405704 22/09/2023 Shiva 1722006055WL043833 Shiva 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309460713 Shiva FINO PAYMENTS BANK LTD(608001)
8 GANDHWANI MP-22-006-055-001/130
(Tongaon) 		1722006055NRG24210920230405705 22/09/2023 Sona 1722006055WL043833 Sona 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309460713 Sona STATE BANK OF INDIA(508548)
9 GANDHWANI MP-22-006-055-001/130
(Tongaon) 		1722006055NRG24210920230405702 22/09/2023 Ugarsingh 1722006055WL043833 Ugarsingh 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309460713 Ugarsingh FINO PAYMENTS BANK LTD(608001)
10 GANDHWANI MP-22-006-055-001/179
(Tongaon) 		1722006055NRG24210920230405711 22/09/2023 Jambia 1722006055WL043833 Jambia 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309460713 Jambia NARMADA JHABUA GRAMIN BANK(508515)
11 GANDHWANI MP-22-006-055-001/179
(Tongaon) 		1722006055NRG24210920230405712 22/09/2023 Lilabai 1722006055WL043833 Lilabai 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309460713 Lilabai BANK OF BARODA(606985)
SubTotal 9724 9724
12 GANDHWANI MP-22-006-029-002/58-B
(Khedi Balvari) 		1722006029NRG24210920230405645 22/09/2023 Gorelal 1722006029WL043829 Gorelal 00048 BKID0008847 1547 1547 Processed 11/11/2023 309460713 Gorelal BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-055-001/104-A
(Tongaon) 		1722006055NRG24210920230405687 22/09/2023 Ramesh 1722006055WL043833 Ramesh 00048 BKID0008847 884 884 Processed 11/11/2023 309460713 Ramesh BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-055-001/104-A
(Tongaon) 		1722006055NRG24210920230405688 22/09/2023 Sel bai 1722006055WL043833 Sel bai 00048 BKID0008847 884 884 Processed 11/11/2023 309460713 Selbai BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-055-001/112-D
(Tongaon) 		1722006055NRG24210920230405699 22/09/2023 ladkibai 1722006055WL043833 ladkibai 00048 BKID0008847 884 884 Processed 10/11/2023 309460713 ladkibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANDHWANI MP-22-006-055-001/112-D
(Tongaon) 		1722006055NRG24210920230405701 22/09/2023 Mangubai 1722006055WL043833 Mangubai 00048 BKID0008847 884 884 Processed 10/11/2023 309460713 Mangubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 GANDHWANI MP-22-006-055-001/112-D
(Tongaon) 		1722006055NRG24210920230405700 22/09/2023 Narendra 1722006055WL043833 Narendra 00048 BKID0008847 884 884 Processed 10/11/2023 309460713 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANDHWANI MP-22-006-055-001/131-B
(Tongaon) 		1722006055NRG24210920230405709 22/09/2023 Dhumsingh 1722006055WL043833 Dhumsingh 00048 BKID0008847 884 884 Processed 11/11/2023 309460713 Dhumsingh BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-055-001/131-B
(Tongaon) 		1722006055NRG24210920230405708 22/09/2023 Santubai 1722006055WL043833 Santubai 00048 BKID0008847 884 884 Processed 10/11/2023 309460713 Santubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 GANDHWANI MP-22-006-055-001/189-A
(Tongaon) 		1722006055NRG24210920230405720 22/09/2023 Ashok 1722006055WL043833 Ashok 00048 BKID0008847 884 884 Processed 11/11/2023 309460713 Ashok BANK OF INDIA(508505)
SubTotal 8619 8619
21 GANDHWANI MP-22-006-013-001/13
(Pipalya) 		1722006013NRG24220920230406744 22/09/2023 Dalsingh 1722006013WL043967 Dalsingh 00048 BKID0009809 1326 1326 Processed 10/11/2023 309460713 Dalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANDHWANI MP-22-006-013-001/50
(Pipalya) 		1722006013NRG24220920230406746 22/09/2023 Mahesh Vasuniya 1722006013WL043967 Mahesh Vasuniya 00048 BKID0009809 1326 1326 Processed 10/11/2023 309460713 MaheshVasuniya NARMADA JHABUA GRAMIN BANK(508515)
23 GANDHWANI MP-22-006-013-002/81
(Pipalya) 		1722006013NRG24220920230406750 22/09/2023 nahrasingh 1722006013WL043970 nahrasingh 00048 BKID0009809 1326 1326 Processed 10/11/2023 309460713 nahrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
24 GANDHWANI MP-22-006-009-001/238
(Dhola Hanuman) 		1722006009NRG24210920230405596 22/09/2023 BABALU 1722006009WL043824 BABALU 00114 CBIN0MPDCAK 442 442 Processed 10/11/2023 309460713 BABALU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 442 442
25 GANDHWANI MP-22-006-029-003/63-A
(Khedi Balvari) 		1722006029NRG24210920230405647 22/09/2023 Fatu 1722006029WL043829 Fatu 00168 ICIC0002290 1547 1547 Processed 10/11/2023 309460713 Fatu BANK OF BARODA(606985)
26 GANDHWANI MP-22-006-029-003/63-A
(Khedi Balvari) 		1722006029NRG24210920230405648 22/09/2023 Kusumbai 1722006029WL043829 Kusumbai 00168 ICIC0002290 1547 1547 Processed 10/11/2023 309460713 Kusumbai BANK OF BARODA(606985)
SubTotal 3094 3094
27 GANDHWANI MP-22-006-029-003/71
(Khedi Balvari) 		1722006029NRG24210920230405649 22/09/2023 Pataliya 1722006029WL043829 Pataliya 00697 BKID0MG0318 1547 1547 Processed 10/11/2023 309460713 Pataliya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 GANDHWANI MP-22-006-055-001/107-A
(Tongaon) 		1722006055NRG24210920230405689 22/09/2023 Bheru 1722006055WL043833 Bheru 00697 BKID0MG6042 884 884 Processed 10/11/2023 309460713 Bheru NARMADA JHABUA GRAMIN BANK(508515)
29 GANDHWANI MP-22-006-055-001/107-A
(Tongaon) 		1722006055NRG24210920230405690 22/09/2023 ranjana beru 1722006055WL043833 ranjana beru 00697 BKID0MG6042 884 884 Processed 10/11/2023 309460713 ranjanaberu NARMADA JHABUA GRAMIN BANK(508515)
30 GANDHWANI MP-22-006-055-001/130
(Tongaon) 		1722006055NRG24210920230405703 22/09/2023 SYYULBAI UGARSIN 1722006055WL043833 SYYULBAI UGARSIN 00697 BKID0MG6042 884 884 Processed 10/11/2023 309460713 SYYULBAIUGARSIN FINO PAYMENTS BANK LTD(608001)
31 GANDHWANI MP-22-006-055-001/131-B
(Tongaon) 		1722006055NRG24210920230405707 22/09/2023 MAMTABAI SURESH 1722006055WL043833 MAMTABAI SURESH 00697 BKID0MG6042 884 884 Processed 10/11/2023 309460713 MAMTABAISURESH NARMADA JHABUA GRAMIN BANK(508515)
32 GANDHWANI MP-22-006-055-001/131-B
(Tongaon) 		1722006055NRG24210920230405706 22/09/2023 suresh dhamsing 1722006055WL043833 suresh dhamsing 00697 BKID0MG6042 884 884 Processed 11/11/2023 309460713 sureshdhamsing BANK OF INDIA(508505)
33 GANDHWANI MP-22-006-055-001/179
(Tongaon) 		1722006055NRG24210920230405710 22/09/2023 Raisingh 1722006055WL043833 Raisingh 00697 BKID0MG6042 884 884 Processed 10/11/2023 309460713 Raisingh NARMADA JHABUA GRAMIN BANK(508515)
34 GANDHWANI MP-22-006-055-001/18-D
(Tongaon) 		1722006055NRG24210920230405718 22/09/2023 Madan 1722006055WL043833 Madan 00697 BKID0MG6042 884 884 Processed 10/11/2023 309460713 Madan NARMADA JHABUA GRAMIN BANK(508515)
35 GANDHWANI MP-22-006-055-001/18-D
(Tongaon) 		1722006055NRG24210920230405717 22/09/2023 Narayan 1722006055WL043833 Narayan 00697 BKID0MG6042 884 884 Processed 10/11/2023 309460713 Narayan STATE BANK OF INDIA(508548)
36 GANDHWANI MP-22-006-055-001/18-D
(Tongaon) 		1722006055NRG24210920230405719 22/09/2023 Santubai 1722006055WL043833 Santubai 00697 BKID0MG6042 884 884 Processed 10/11/2023 309460713 Santubai NARMADA JHABUA GRAMIN BANK(508515)
37 GANDHWANI MP-22-006-055-001/195
(Tongaon) 		1722006055NRG24210920230405727 22/09/2023 Rewabai 1722006055WL043833 Rewabai 00697 BKID0MG6042 884 884 Processed 10/11/2023 309460713 Rewabai NARMADA JHABUA GRAMIN BANK(508515)
38 GANDHWANI MP-22-006-055-001/218-A
(Tongaon) 		1722006055NRG24210920230405733 22/09/2023 Panbai 1722006055WL043833 Panbai 00697 BKID0MG6042 884 884 Processed 10/11/2023 309460713 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANDHWANI MP-22-006-055-001/23-D
(Tongaon) 		1722006055NRG24210920230405734 22/09/2023 Patliya 1722006055WL043833 Patliya 00697 BKID0MG6042 884 884 Processed 10/11/2023 309460713 Patliya NARMADA JHABUA GRAMIN BANK(508515)
40 GANDHWANI MP-22-006-055-001/23-D
(Tongaon) 		1722006055NRG24210920230405735 22/09/2023 Prembai 1722006055WL043833 Prembai 00697 BKID0MG6042 884 884 Processed 10/11/2023 309460713 Prembai NARMADA JHABUA GRAMIN BANK(508515)
41 GANDHWANI MP-22-006-055-001/23-D
(Tongaon) 		1722006055NRG24210920230405736 22/09/2023 Sumanbai 1722006055WL043833 Sumanbai 00697 BKID0MG6042 884 884 Processed 10/11/2023 309460713 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
42 GANDHWANI MP-22-006-013-001/34
(Pipalya) 		1722006013NRG24220920230406743 22/09/2023 ditiya 1722006013WL043966 ditiya 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460713 ditiya FINO PAYMENTS BANK LTD(608001)
43 GANDHWANI MP-22-006-013-001/40-B
(Pipalya) 		1722006013NRG24220920230406745 22/09/2023 Mukut 1722006013WL043967 Mukut 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460713 Mukut FINO PAYMENTS BANK LTD(608001)
44 GANDHWANI MP-22-006-013-002/81
(Pipalya) 		1722006013NRG24220920230406751 22/09/2023 munibai 1722006013WL043970 munibai 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460713 munibai NARMADA JHABUA GRAMIN BANK(508515)
45 GANDHWANI MP-22-006-013-002/85
(Pipalya) 		1722006013NRG24220920230406752 22/09/2023 virsingh 1722006013WL043970 virsingh 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460713 virsingh FINO PAYMENTS BANK LTD(608001)
46 GANDHWANI MP-22-006-013-004/59
(Pipalya) 		1722006013NRG24220920230406747 22/09/2023 bayabai 1722006013WL043968 bayabai 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460713 bayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
47 GANDHWANI MP-22-006-055-001/195
(Tongaon) 		1722006055NRG24210920230405728 22/09/2023 Ballu 1722006055WL043833 Ballu 00697 BKID0MG6100 884 884 Processed 10/11/2023 309460713 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
48 GANDHWANI MP-22-006-013-004/39
(Pipalya) 		1722006013NRG24220920230406748 22/09/2023 Bathu 1722006013WL043969 Bathu 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460713 Bathu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
49 GANDHWANI MP-22-006-055-001/218-A
(Tongaon) 		1722006055NRG24210920230405732 22/09/2023 GANESH DAVALSINGH 1722006055WL043833 GANESH DAVALSINGH 450001 884 884 Processed 11/11/2023 309460713 GANESHDAVALSINGH BANK OF INDIA(508505)
50 GANDHWANI MP-22-006-055-001/218-A
(Tongaon) 		1722006055NRG24210920230405731 22/09/2023 GANESH DAVALSINGH 1722006055WL043833 GANESH DAVALSINGH 450001 884 884 Processed 10/11/2023 309460713 GANESHDAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_220923APB_FTO_281145 45400101 1768
2 GANDHWANI MP1722006_220923APB_FTO_281145 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 9724
3 GANDHWANI MP1722006_220923APB_FTO_281145 Bank of India BKID0008847 Gandhwani 8619
4 GANDHWANI MP1722006_220923APB_FTO_281145 Bank of India BKID0009809 AMZERA 3978
5 GANDHWANI MP1722006_220923APB_FTO_281145 District Central Cooperative Bank CBIN0MPDCAK Bagdi 442
6 GANDHWANI MP1722006_220923APB_FTO_281145 ICICI BANK ICIC0002290 GYANPURA 3094
7 GANDHWANI MP1722006_220923APB_FTO_281145 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1547
8 GANDHWANI MP1722006_220923APB_FTO_281145 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 12376
9 GANDHWANI MP1722006_220923APB_FTO_281145 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 6630
10 GANDHWANI MP1722006_220923APB_FTO_281145 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 884
11 GANDHWANI MP1722006_220923APB_FTO_281145 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 1326

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