Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_011223APB_FTO_371194
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-22-006-034-001/306
(Balvari Khurd) 		1722006034NRG24011220230571047 01/12/2023 Lokesh 1722006034WL060072 Lokesh 00045 BARB0BARDHA 442 442 Processed 01/01/2024 319219373 Lokesh STATE BANK OF INDIA(508548)
2 GANDHWANI MP-22-006-034-001/388
(Balvari Khurd) 		1722006034NRG24011220230571059 01/12/2023 Nanuram 1722006034WL060072 Nanuram 00045 BARB0BARDHA 442 442 Processed 01/01/2024 319219373 Nanuram STATE BANK OF INDIA(508548)
3 GANDHWANI MP-22-006-034-001/6
(Balvari Khurd) 		1722006034NRG24011220230571061 01/12/2023 Debara 1722006034WL060072 Debara 00045 BARB0BARDHA 442 442 Processed 01/01/2024 319219373 Debara BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-034-002/140
(Raypuriya) 		1722006064NRG24011220230570836 01/12/2023 Narasingh 1722006064WL060053 Narasingh 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 319219373 Narasingh BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-034-002/78
(Raypuriya) 		1722006064NRG24011220230570840 01/12/2023 Dagadiya Hagriya 1722006064WL060053 Dagadiya Hagriya 00045 BARB0BARDHA 1105 1105 Processed 01/01/2024 319219373 DagadiyaHagriya BANK OF BARODA(606985)
SubTotal 3536 3536
6 GANDHWANI MP-22-006-064-001/112-A
(Raypuriya) 		1722006064NRG24011220230570843 01/12/2023 sonabai 1722006064WL060053 sonabai 00045 BARB0TONKIX 1105 1105 Processed 01/01/2024 319219373 sonabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
7 GANDHWANI MP-22-006-034-001/123
(Balvari Khurd) 		1722006034NRG24011220230571030 01/12/2023 Gajari 1722006034WL060072 Gajari 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Gajari BANK OF INDIA(508505)
8 GANDHWANI MP-22-006-034-001/123
(Balvari Khurd) 		1722006034NRG24011220230571031 01/12/2023 Mehatab 1722006034WL060072 Mehatab 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Mehatab BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-034-001/124
(Balvari Khurd) 		1722006034NRG24011220230571032 01/12/2023 Bhuwansingh 1722006034WL060072 Bhuwansingh 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Bhuwansingh BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-034-001/126
(Balvari Khurd) 		1722006034NRG24011220230571033 01/12/2023 Shobhabai 1722006034WL060072 Shobhabai 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Shobhabai BANK OF INDIA(508505)
11 GANDHWANI MP-22-006-034-001/127
(Balvari Khurd) 		1722006034NRG24011220230571034 01/12/2023 Dariyav 1722006034WL060072 Dariyav 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Dariyav BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-034-001/13
(Balvari Khurd) 		1722006034NRG24011220230571036 01/12/2023 Laxmibai 1722006034WL060072 Laxmibai 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Laxmibai BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-034-001/213
(Balvari Khurd) 		1722006034NRG24011220230571041 01/12/2023 Dhyansingh 1722006034WL060072 Dhyansingh 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Dhyansingh PUNJAB NATIONAL BANK(508568)
14 GANDHWANI MP-22-006-034-001/213
(Balvari Khurd) 		1722006034NRG24011220230571042 01/12/2023 Sanubai 1722006034WL060072 Sanubai 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Sanubai PUNJAB NATIONAL BANK(508568)
15 GANDHWANI MP-22-006-034-001/238
(Balvari Khurd) 		1722006034NRG24011220230571043 01/12/2023 Gangaram 1722006034WL060072 Gangaram 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Gangaram FINO PAYMENTS BANK LTD(608001)
16 GANDHWANI MP-22-006-034-001/242
(Balvari Khurd) 		1722006034NRG24011220230571044 01/12/2023 Gulsingh 1722006034WL060072 Gulsingh 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Gulsingh BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-034-001/290
(Balvari Khurd) 		1722006034NRG24011220230571045 01/12/2023 Antarsingh 1722006034WL060072 Antarsingh 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Antarsingh BANK OF BARODA(606985)
18 GANDHWANI MP-22-006-034-001/3
(Balvari Khurd) 		1722006034NRG24011220230571046 01/12/2023 Seku 1722006034WL060072 Seku 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Seku BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-034-001/332
(Balvari Khurd) 		1722006034NRG24011220230571048 01/12/2023 Sukharam 1722006034WL060072 Sukharam 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Sukharam BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-034-001/34
(Balvari Khurd) 		1722006034NRG24011220230571049 01/12/2023 Bhuru 1722006034WL060072 Bhuru 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Bhuru BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-034-001/345
(Balvari Khurd) 		1722006034NRG24011220230571050 01/12/2023 Premsingh 1722006034WL060072 Premsingh 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Premsingh BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-034-001/358
(Balvari Khurd) 		1722006034NRG24011220230571052 01/12/2023 Mangilal 1722006034WL060072 Mangilal 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Mangilal BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-034-001/37
(Balvari Khurd) 		1722006034NRG24011220230571053 01/12/2023 Bherusingh 1722006034WL060072 Bherusingh 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Bherusingh BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-034-001/380
(Balvari Khurd) 		1722006034NRG24011220230571056 01/12/2023 Surli 1722006034WL060072 Surli 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Surli BANK OF INDIA(508505)
25 GANDHWANI MP-22-006-034-001/387
(Balvari Khurd) 		1722006034NRG24011220230571058 01/12/2023 Dhanubai 1722006034WL060072 Dhanubai 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Dhanubai BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-034-001/387
(Balvari Khurd) 		1722006034NRG24011220230571057 01/12/2023 Lalsingh 1722006034WL060072 Lalsingh 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Lalsingh BANK OF INDIA(508505)
27 GANDHWANI MP-22-006-034-001/5
(Balvari Khurd) 		1722006034NRG24011220230571060 01/12/2023 Jamsingh 1722006034WL060072 Jamsingh 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Jamsingh BANK OF INDIA(508505)
28 GANDHWANI MP-22-006-034-001/64
(Balvari Khurd) 		1722006034NRG24011220230571062 01/12/2023 Fulbai 1722006034WL060072 Fulbai 00048 BKID0008847 442 442 Processed 01/01/2024 319219373 Fulbai BANK OF INDIA(508505)
29 GANDHWANI MP-22-006-034-002/99
(Raypuriya) 		1722006064NRG24011220230570841 01/12/2023 Bhimsingh Bhaliya 1722006064WL060053 Bhimsingh Bhaliya 00048 BKID0008847 1105 1105 Processed 01/01/2024 319219373 BhimsinghBhaliya BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-064-001/176
(Raypuriya) 		1722006064NRG24011220230570845 01/12/2023 Jamsingh kaliya 1722006064WL060053 Jamsingh kaliya 00048 BKID0008847 1105 1105 Processed 01/01/2024 319219373 Jamsinghkaliya NARMADA JHABUA GRAMIN BANK(508515)
31 GANDHWANI MP-22-006-064-001/213
(Raypuriya) 		1722006064NRG24011220230570848 01/12/2023 Arjun 1722006064WL060053 Arjun 00048 BKID0008847 1105 1105 Processed 01/01/2024 319219373 Arjun BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-064-001/69-A
(Raypuriya) 		1722006064NRG24011220230570851 01/12/2023 Resham 1722006064WL060053 Resham 00048 BKID0008847 1105 1105 Processed 01/01/2024 319219373 Resham BANK OF INDIA(508505)
SubTotal 14144 14144
33 GANDHWANI MP-22-006-034-001/128
(Balvari Khurd) 		1722006034NRG24011220230571035 01/12/2023 Sardarsingh 1722006034WL060072 Sardarsingh 00114 CBIN0MPDCAK 442 442 Processed 01/01/2024 319219373 Sardarsingh BANK OF BARODA(606985)
34 GANDHWANI MP-22-006-034-001/374
(Balvari Khurd) 		1722006034NRG24011220230571054 01/12/2023 Savlsingh 1722006034WL060072 Savlsingh 00114 CBIN0MPDCAK 442 442 Processed 01/01/2024 319219373 Savlsingh BANK OF INDIA(508505)
SubTotal 884 884
35 GANDHWANI MP-22-006-034-001/14
(Balvari Khurd) 		1722006034NRG24011220230571037 01/12/2023 Bhangada 1722006034WL060072 Bhangada 00415 SBIN0030149 442 442 Processed 01/01/2024 319219373 Bhangada BANK OF BARODA(606985)
36 GANDHWANI MP-22-006-034-001/351
(Balvari Khurd) 		1722006034NRG24011220230571051 01/12/2023 Anil 1722006034WL060072 Anil 00415 SBIN0030149 442 442 Processed 01/01/2024 319219373 Anil STATE BANK OF INDIA(508548)
37 GANDHWANI MP-22-006-034-001/380
(Balvari Khurd) 		1722006034NRG24011220230571055 01/12/2023 Thansingh 1722006034WL060072 Thansingh 00415 SBIN0030149 442 442 Processed 01/01/2024 319219373 Thansingh STATE BANK OF INDIA(508548)
38 GANDHWANI MP-22-006-034-001/64
(Balvari Khurd) 		1722006034NRG24011220230571063 01/12/2023 Nawalsingh 1722006034WL060072 Nawalsingh 00415 SBIN0030149 442 442 Processed 01/01/2024 319219373 Nawalsingh STATE BANK OF INDIA(508548)
39 GANDHWANI MP-22-006-064-001/112-A
(Raypuriya) 		1722006064NRG24011220230570842 01/12/2023 Bhersinghg 1722006064WL060053 Bhersinghg 00415 SBIN0030149 1105 1105 Processed 01/01/2024 319219373 Bhersinghg STATE BANK OF INDIA(508548)
40 GANDHWANI MP-22-006-064-001/212
(Raypuriya) 		1722006064NRG24011220230570847 01/12/2023 Smoti 1722006064WL060053 Smoti 00415 SBIN0030149 1105 1105 Processed 01/01/2024 319219373 Smoti STATE BANK OF INDIA(508548)
41 GANDHWANI MP-22-006-064-001/59-A
(Raypuriya) 		1722006064NRG24011220230570849 01/12/2023 Sursingh 1722006064WL060053 Sursingh 00415 SBIN0030149 1105 1105 Processed 01/01/2024 319219373 Sursingh STATE BANK OF INDIA(508548)
42 GANDHWANI MP-22-006-064-001/95-A
(Raypuriya) 		1722006064NRG24011220230570852 01/12/2023 Kilash 1722006064WL060053 Kilash 00415 SBIN0030149 1105 1105 Processed 01/01/2024 319219373 Kilash STATE BANK OF INDIA(508548)
SubTotal 6188 6188
43 GANDHWANI MP-22-006-034-002/30
(Raypuriya) 		1722006064NRG24011220230570838 01/12/2023 Bhangada 1722006064WL060053 Bhangada 00697 BKID0MG6042 1105 1105 Processed 01/01/2024 319219373 Bhangada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
44 GANDHWANI MP-22-006-034-002/188
(Raypuriya) 		1722006064NRG24011220230570837 01/12/2023 Gulasingh Keriya 1722006064WL060053 Gulasingh Keriya 00697 BKID0MG6043 1105 1105 Processed 01/01/2024 319219373 GulasinghKeriya NARMADA JHABUA GRAMIN BANK(508515)
45 GANDHWANI MP-22-006-034-002/69
(Raypuriya) 		1722006064NRG24011220230570839 01/12/2023 Lalsingh 1722006064WL060053 Lalsingh 00697 BKID0MG6043 1105 1105 Processed 01/01/2024 319219373 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
46 GANDHWANI MP-22-006-064-001/176-B
(Raypuriya) 		1722006064NRG24011220230570846 01/12/2023 Balu 1722006064WL060053 Balu 00697 BKID0MG6043 1105 1105 Processed 01/01/2024 319219373 Balu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
47 GANDHWANI MP-22-006-034-002/108
(Raypuriya) 		1722006064NRG24011220230570834 01/12/2023 Rayasingh 1722006064WL060053 Rayasingh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319219373 Rayasingh NARMADA JHABUA GRAMIN BANK(508515)
48 GANDHWANI MP-22-006-034-002/133
(Raypuriya) 		1722006064NRG24011220230570835 01/12/2023 Sekada 1722006064WL060053 Sekada 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319219373 Sekada NARMADA JHABUA GRAMIN BANK(508515)
49 GANDHWANI MP-22-006-064-001/144-B
(Raypuriya) 		1722006064NRG24011220230570844 01/12/2023 Raju 1722006064WL060053 Raju 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 319219373 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_011223APB_FTO_371194 Bank of Baroda BARB0BARDHA BARIYA 3094
2 GANDHWANI MP1722006_011223APB_FTO_371194 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 442
3 GANDHWANI MP1722006_011223APB_FTO_371194 Bank of Baroda BARB0TONKIX TONKI 1105
4 GANDHWANI MP1722006_011223APB_FTO_371194 Bank of India BKID0008847 Gandhwani 14144
5 GANDHWANI MP1722006_011223APB_FTO_371194 District Central Cooperative Bank CBIN0MPDCAK Bagdi 884
6 GANDHWANI MP1722006_011223APB_FTO_371194 State Bank of India SBIN0030149 GANDHWANI 6188
7 GANDHWANI MP1722006_011223APB_FTO_371194 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1105
8 GANDHWANI MP1722006_011223APB_FTO_371194 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 3315
9 GANDHWANI MP1722006_011223APB_FTO_371194 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 3315

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