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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_260723APB_FTO_187803
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-22-006-014-001/177-A
(Dedali K) 		1722006000NRG24260720230264969 26/07/2023 suraj 1722006WL025646 suraj 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 263714132 suraj FINO PAYMENTS BANK LTD(608001)
2 GANDHWANI MP-22-006-014-001/95-A
(Dedali K) 		1722006000NRG24260720230264980 26/07/2023 sunil 1722006WL025646 sunil 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 263714132 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANDHWANI MP-22-006-027-001/118
(Dhanora) 		1722006000NRG24260720230264991 26/07/2023 rugnath 1722006WL025649 rugnath 00045 BARB0BARDHA 221 221 Processed 31/07/2023 263714132 rugnath BANK OF INDIA(508505)
4 GANDHWANI MP-22-006-034-002/78
(Raypuriya) 		1722006000NRG24260720230265034 26/07/2023 Anarbai 1722006WL025663 Anarbai 00045 BARB0BARDHA 1547 1547 Processed 31/07/2023 263714132 Anarbai BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-034-002/78
(Raypuriya) 		1722006000NRG24260720230265033 26/07/2023 Dagadiya Hagriya 1722006WL025663 Dagadiya Hagriya 00045 BARB0BARDHA 1547 1547 Processed 31/07/2023 263714132 DagadiyaHagriya BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-047-001/13-B
(Kosadna) 		1722006000NRG24260720230265004 26/07/2023 KUSUM THANSINGH 1722006WL025655 KUSUM THANSINGH 00045 BARB0BARDHA 1547 1547 Processed 31/07/2023 263714132 KUSUMTHANSINGH BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-047-001/147
(Kosadna) 		1722006000NRG24260720230265006 26/07/2023 Kesharbai Madan 1722006WL025655 Kesharbai Madan 00045 BARB0BARDHA 1547 1547 Processed 31/07/2023 263714132 KesharbaiMadan BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-063-002/119-A
(Ratanpura) 		1722006063NRG24210720230251255 26/07/2023 gopal 1722006063WL023997 gopal 00045 BARB0BARDHA 221 221 Processed 31/07/2023 263714132 gopal NARMADA JHABUA GRAMIN BANK(508515)
9 GANDHWANI MP-22-006-064-001/178
(Raypuriya) 		1722006000NRG24260720230265031 26/07/2023 Gamrasingh Bhuwan 1722006WL025662 Gamrasingh Bhuwan 00045 BARB0BARDHA 1547 1547 Processed 31/07/2023 263714132 GamrasinghBhuwan BANK OF INDIA(508505)
SubTotal 10829 10829
10 GANDHWANI MP-22-006-010-001/41
(Sironj) 		1722006000NRG24260720230265040 26/07/2023 Apasingh bhavsingh 1722006WL025665 Apasingh bhavsingh 00048 BKID0008847 1547 1547 Processed 31/07/2023 263714132 Apasinghbhavsingh FINO PAYMENTS BANK LTD(608001)
11 GANDHWANI MP-22-006-014-001/168-C
(Dedali K) 		1722006000NRG24260720230264967 26/07/2023 jaharsingh 1722006WL025646 jaharsingh 00048 BKID0008847 1326 1326 Processed 31/07/2023 263714132 jaharsingh BANK OF INDIA(508505)
12 GANDHWANI MP-22-006-014-001/55
(Dedali K) 		1722006000NRG24260720230264977 26/07/2023 tolkibai 1722006WL025646 tolkibai 00048 BKID0008847 1326 1326 Processed 31/07/2023 263714132 tolkibai INDIA POST PAYMENTS BANK LIMITED(508528)
13 GANDHWANI MP-22-006-014-001/95
(Dedali K) 		1722006000NRG24260720230264979 26/07/2023 sunkabai 1722006WL025646 sunkabai 00048 BKID0008847 1326 1326 Processed 31/07/2023 263714132 sunkabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANDHWANI MP-22-006-014-001/97
(Dedali K) 		1722006000NRG24260720230264981 26/07/2023 Ghamji 1722006WL025646 Ghamji 00048 BKID0008847 1326 1326 Processed 31/07/2023 263714132 Ghamji FINO PAYMENTS BANK LTD(608001)
15 GANDHWANI MP-22-006-014-002/38
(Dedali K) 		1722006000NRG24260720230264985 26/07/2023 kisariy 1722006WL025647 kisariy 00048 BKID0008847 1326 1326 Processed 31/07/2023 263714132 kisariy FINO PAYMENTS BANK LTD(608001)
16 GANDHWANI MP-22-006-014-002/75
(Dedali K) 		1722006000NRG24260720230264987 26/07/2023 Bhagda 1722006WL025647 Bhagda 00048 BKID0008847 1326 1326 Processed 31/07/2023 263714132 Bhagda NARMADA JHABUA GRAMIN BANK(508515)
17 GANDHWANI MP-22-006-014-002/82
(Dedali K) 		1722006000NRG24260720230264988 26/07/2023 bhuvan 1722006WL025647 bhuvan 00048 BKID0008847 1326 1326 Processed 31/07/2023 263714132 bhuvan BANK OF BARODA(606985)
18 GANDHWANI MP-22-006-022-001/73
(Kota) 		1722006000NRG24260720230265007 26/07/2023 Mesribai 1722006WL025656 Mesribai 00048 BKID0008847 1326 1326 Processed 31/07/2023 263714132 Mesribai BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-022-002/186
(Kota) 		1722006000NRG24260720230265008 26/07/2023 Fatu 1722006WL025656 Fatu 00048 BKID0008847 1326 1326 Processed 31/07/2023 263714132 Fatu BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-026-002/8
(Beharda) 		1722006000NRG24260720230264961 26/07/2023 keshri bai 1722006WL025642 keshri bai 00048 BKID0008847 1326 1326 Processed 31/07/2023 263714132 keshribai FINO PAYMENTS BANK LTD(608001)
21 GANDHWANI MP-22-006-034-001/69
(Balvari Khurd) 		1722006000NRG24260720230264960 26/07/2023 Saradar 1722006WL025641 Saradar 00048 BKID0008847 221 221 Processed 31/07/2023 263714132 Saradar BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-034-002/89
(Raypuriya) 		1722006000NRG24260720230265035 26/07/2023 Ralibai Bhrat 1722006WL025663 Ralibai Bhrat 00048 BKID0008847 1547 1547 Processed 31/07/2023 263714132 RalibaiBhrat BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-038-001/105
(Moripura) 		1722006000NRG24260720230265011 26/07/2023 kalbai 1722006WL025658 kalbai 00048 BKID0008847 1547 1547 Processed 31/07/2023 263714132 kalbai BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-038-001/64
(Moripura) 		1722006038NRG24260720230264511 26/07/2023 Saradar 1722006038WL025596 Saradar 00048 BKID0008847 1547 1547 Processed 31/07/2023 263714132 Saradar STATE BANK OF INDIA(508548)
25 GANDHWANI MP-22-006-064-001/180-B
(Raypuriya) 		1722006000NRG24260720230265036 26/07/2023 Manga 1722006WL025663 Manga 00048 BKID0008847 1547 1547 Processed 31/07/2023 263714132 Manga BANK OF INDIA(508505)
SubTotal 21216 21216
26 GANDHWANI MP-22-006-008-002/225-D
(Pantha) 		1722006000NRG24260720230265025 26/07/2023 rakesh 1722006WL025661 rakesh 00048 BKID0009809 1105 1105 Processed 31/07/2023 263714132 rakesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 GANDHWANI MP-22-006-009-001/16
(Dhola Hanuman) 		1722006000NRG24260720230264992 26/07/2023 bhursingh 1722006WL025650 bhursingh 00114 CBIN0MPDCAK 221 221 Processed 31/07/2023 263714132 bhursingh BANK OF BARODA(606985)
28 GANDHWANI MP-22-006-009-001/67
(Dhola Hanuman) 		1722006000NRG24260720230264993 26/07/2023 Shersingh 1722006WL025650 Shersingh 00114 CBIN0MPDCAK 221 221 Processed 31/07/2023 263714132 Shersingh BANK OF BARODA(606985)
29 GANDHWANI MP-22-006-014-001/14
(Dedali K) 		1722006000NRG24260720230264990 26/07/2023 tetu 1722006WL025648 tetu 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 263714132 tetu FINO PAYMENTS BANK LTD(608001)
30 GANDHWANI MP-22-006-014-002/107-A
(Dedali K) 		1722006000NRG24260720230264983 26/07/2023 sukram 1722006WL025647 sukram 00114 CBIN0MPDCAK 1326 1326 Processed 31/07/2023 263714132 sukram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
31 GANDHWANI MP-22-006-063-002/46-A
(Ratanpura) 		1722006063NRG24210720230251251 26/07/2023 KESHARU 1722006063WL023996 KESHARU 00168 ICIC0000001 221 221 Processed 31/07/2023 263714132 KESHARU FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
32 GANDHWANI MP-22-006-014-001/152-A
(Dedali K) 		1722006000NRG24260720230264965 26/07/2023 sumersingh 1722006WL025646 sumersingh 00415 SBIN0030149 1326 1326 Processed 31/07/2023 263714132 sumersingh BANK OF BARODA(606985)
33 GANDHWANI MP-22-006-014-001/280
(Dedali K) 		1722006000NRG24260720230264971 26/07/2023 Suniln morya 1722006WL025646 Suniln morya 00415 SBIN0030149 1326 1326 Processed 31/07/2023 263714132 Sunilnmorya FINO PAYMENTS BANK LTD(608001)
34 GANDHWANI MP-22-006-014-001/282
(Dedali K) 		1722006000NRG24260720230264972 26/07/2023 nihalsingh 1722006WL025646 nihalsingh 00415 SBIN0030149 1326 1326 Processed 31/07/2023 263714132 nihalsingh FINO PAYMENTS BANK LTD(608001)
35 GANDHWANI MP-22-006-014-001/292
(Dedali K) 		1722006000NRG24260720230264973 26/07/2023 hirabai 1722006WL025646 hirabai 00415 SBIN0030149 1326 1326 Processed 31/07/2023 263714132 hirabai STATE BANK OF INDIA(508548)
36 GANDHWANI MP-22-006-014-001/318
(Dedali K) 		1722006000NRG24260720230264974 26/07/2023 Bahdur Ditiya 1722006WL025646 Bahdur Ditiya 00415 SBIN0030149 1326 1326 Processed 31/07/2023 263714132 BahdurDitiya BANK OF BARODA(606985)
37 GANDHWANI MP-22-006-023-001/62
(Bilda) 		1722006000NRG24260720230264962 26/07/2023 THANSINGH 1722006WL025643 THANSINGH 00415 SBIN0030149 1326 1326 Processed 31/07/2023 263714132 THANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANDHWANI MP-22-006-030-001/124-B
(Jirabad) 		1722006000NRG24260720230265002 26/07/2023 kalabai 1722006WL025654 kalabai 00415 SBIN0030149 1768 1768 Processed 31/07/2023 263714132 kalabai STATE BANK OF INDIA(508548)
39 GANDHWANI MP-22-006-034-002/116
(Raypuriya) 		1722006000NRG24260720230265030 26/07/2023 ruma 1722006WL025662 ruma 00415 SBIN0030149 1547 1547 Processed 31/07/2023 263714132 ruma STATE BANK OF INDIA(508548)
40 GANDHWANI MP-22-006-038-001/129
(Moripura) 		1722006038NRG24250720230263385 26/07/2023 Galiya 1722006038WL025388 Galiya 00415 SBIN0030149 1547 1547 Processed 31/07/2023 263714132 Galiya BANK OF INDIA(508505)
41 GANDHWANI MP-22-006-038-001/143
(Moripura) 		1722006000NRG24260720230265012 26/07/2023 Bhangada 1722006WL025658 Bhangada 00415 SBIN0030149 221 221 Processed 31/07/2023 263714132 Bhangada STATE BANK OF INDIA(508548)
42 GANDHWANI MP-22-006-038-001/156
(Moripura) 		1722006038NRG24250720230263380 26/07/2023 Gulasingh 1722006038WL025384 Gulasingh 00415 SBIN0030149 1547 1547 Processed 31/07/2023 263714132 Gulasingh STATE BANK OF INDIA(508548)
43 GANDHWANI MP-22-006-038-001/178
(Moripura) 		1722006038NRG24250720230263386 26/07/2023 Sakubai 1722006038WL025389 Sakubai 00415 SBIN0030149 1547 1547 Processed 31/07/2023 263714132 Sakubai BANK OF INDIA(508505)
44 GANDHWANI MP-22-006-038-001/219
(Moripura) 		1722006000NRG24260720230265013 26/07/2023 Gopal 1722006WL025658 Gopal 00415 SBIN0030149 1547 1547 Processed 31/07/2023 263714132 Gopal BANK OF INDIA(508505)
45 GANDHWANI MP-22-006-038-001/230
(Moripura) 		1722006000NRG24260720230265015 26/07/2023 knubai 1722006WL025658 knubai 00415 SBIN0030149 221 221 Processed 31/07/2023 263714132 knubai BANK OF INDIA(508505)
46 GANDHWANI MP-22-006-038-001/230
(Moripura) 		1722006000NRG24260720230265014 26/07/2023 Thakur 1722006WL025658 Thakur 00415 SBIN0030149 221 221 Processed 31/07/2023 263714132 Thakur STATE BANK OF INDIA(508548)
47 GANDHWANI MP-22-006-038-001/300
(Moripura) 		1722006038NRG24250720230263383 26/07/2023 ANTARSINGH 1722006038WL025386 ANTARSINGH 00415 SBIN0030149 1547 1547 Processed 31/07/2023 263714132 ANTARSINGH FINO PAYMENTS BANK LTD(608001)
48 GANDHWANI MP-22-006-038-001/64
(Moripura) 		1722006038NRG24260720230264512 26/07/2023 Hamli 1722006038WL025596 Hamli 00415 SBIN0030149 1547 1547 Processed 31/07/2023 263714132 Hamli NARMADA JHABUA GRAMIN BANK(508515)
49 GANDHWANI MP-22-006-038-001/64-A
(Moripura) 		1722006038NRG24250720230263382 26/07/2023 JaGdish 1722006038WL025385 JaGdish 00415 SBIN0030149 1547 1547 Processed 31/07/2023 263714132 JaGdish STATE BANK OF INDIA(508548)
50 GANDHWANI MP-22-006-038-001/72
(Moripura) 		1722006038NRG24250720230263387 26/07/2023 chimali 1722006038WL025390 chimali 00415 SBIN0030149 1547 1547 Processed 31/07/2023 263714132 chimali STATE BANK OF INDIA(508548)
51 GANDHWANI MP-22-006-038-001/75
(Moripura) 		1722006038NRG24250720230263384 26/07/2023 Nahala Nathu 1722006038WL025387 Nahala Nathu 00415 SBIN0030149 1547 1547 Processed 31/07/2023 263714132 NahalaNathu STATE BANK OF INDIA(508548)
52 GANDHWANI MP-22-006-038-001/87
(Moripura) 		1722006000NRG24260720230265016 26/07/2023 goma 1722006WL025658 goma 00415 SBIN0030149 1547 1547 Processed 31/07/2023 263714132 goma STATE BANK OF INDIA(508548)
53 GANDHWANI MP-22-006-047-001/147
(Kosadna) 		1722006000NRG24260720230265005 26/07/2023 MADAN RATAN 1722006WL025655 MADAN RATAN 00415 SBIN0030149 1547 1547 Processed 31/07/2023 263714132 MADANRATAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 28951 28951
54 GANDHWANI MP-22-006-004-002/140-A
(Baledi) 		1722006000NRG24260720230264957 26/07/2023 gangaram 1722006WL025640 gangaram 00688 FINO0001001 221 221 Processed 31/07/2023 263714132 gangaram BANK OF BARODA(606985)
55 GANDHWANI MP-22-006-010-001/31
(Sironj) 		1722006000NRG24260720230265039 26/07/2023 birsingh shambhu 1722006WL025665 birsingh shambhu 00688 FINO0001001 1547 1547 Processed 31/07/2023 263714132 birsinghshambhu BANK OF BARODA(606985)
SubTotal 1768 1768
56 GANDHWANI MP-22-006-014-001/2
(Dedali K) 		1722006000NRG24260720230264970 26/07/2023 Indarsingh 1722006WL025646 Indarsingh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263714132 Indarsingh FINO PAYMENTS BANK LTD(608001)
57 GANDHWANI MP-22-006-030-001/124-B
(Jirabad) 		1722006000NRG24260720230265001 26/07/2023 malsingh 1722006WL025654 malsingh 00688 FINO0001446 1768 1768 Processed 31/07/2023 263714132 malsingh BANK OF BARODA(606985)
SubTotal 3094 3094
58 GANDHWANI MP-22-006-014-001/177
(Dedali K) 		1722006000NRG24260720230264968 26/07/2023 prakash 1722006WL025646 prakash 00697 BKID0MG0318 1326 1326 Processed 31/07/2023 263714132 prakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 GANDHWANI MP-22-006-004-002/35
(Baledi) 		1722006000NRG24260720230264958 26/07/2023 ditu 1722006WL025640 ditu 00697 BKID0MG6063 221 221 Processed 31/07/2023 263714132 ditu NARMADA JHABUA GRAMIN BANK(508515)
60 GANDHWANI MP-22-006-008-002/242-A
(Pantha) 		1722006000NRG24260720230265027 26/07/2023 kanta bai 1722006WL025661 kanta bai 00697 BKID0MG6063 1326 1326 Processed 31/07/2023 263714132 kantabai NARMADA JHABUA GRAMIN BANK(508515)
61 GANDHWANI MP-22-006-008-002/245-C
(Pantha) 		1722006000NRG24260720230265028 26/07/2023 pangali bai 1722006WL025661 pangali bai 00697 BKID0MG6063 1326 1326 Processed 31/07/2023 263714132 pangalibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANDHWANI MP-22-006-008-003/248-A
(Pantha) 		1722006000NRG24260720230265029 26/07/2023 ramsingh 1722006WL025661 ramsingh 00697 BKID0MG6063 1326 1326 Processed 31/07/2023 263714132 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
63 GANDHWANI MP-22-006-014-001/10
(Dedali K) 		1722006000NRG24260720230264989 26/07/2023 surli 1722006WL025648 surli 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263714132 surli FINO PAYMENTS BANK LTD(608001)
64 GANDHWANI MP-22-006-014-001/132
(Dedali K) 		1722006000NRG24260720230264982 26/07/2023 mangliya 1722006WL025647 mangliya 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263714132 mangliya FINO PAYMENTS BANK LTD(608001)
65 GANDHWANI MP-22-006-014-001/168
(Dedali K) 		1722006000NRG24260720230264966 26/07/2023 magliya 1722006WL025646 magliya 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 263714132 magliya NARMADA JHABUA GRAMIN BANK(508515)
66 GANDHWANI MP-22-006-030-001/61
(Jirabad) 		1722006000NRG24260720230265003 26/07/2023 SANKAR 1722006WL025654 SANKAR 00697 BKID0NAMRGB 1768 1768 Processed 31/07/2023 263714132 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
67 GANDHWANI MP-22-006-034-002/56
(Raypuriya) 		1722006000NRG24260720230265037 26/07/2023 Valasingh 1722006WL025664 Valasingh 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 263714132 Valasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_260723APB_FTO_187803 Bank of Baroda BARB0BARDHA BARIYA 6188
2 GANDHWANI MP1722006_260723APB_FTO_187803 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 4641
3 GANDHWANI MP1722006_260723APB_FTO_187803 Bank of India BKID0008847 Gandhwani 21216
4 GANDHWANI MP1722006_260723APB_FTO_187803 Bank of India BKID0009809 AMZERA 1105
5 GANDHWANI MP1722006_260723APB_FTO_187803 District Central Cooperative Bank CBIN0MPDCAK Bagdi 3094
6 GANDHWANI MP1722006_260723APB_FTO_187803 ICICI BANK ICIC0000001 CHENNAI - CENOTAPH ROAD 221
7 GANDHWANI MP1722006_260723APB_FTO_187803 State Bank of India SBIN0030149 GANDHWANI 28951
8 GANDHWANI MP1722006_260723APB_FTO_187803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
9 GANDHWANI MP1722006_260723APB_FTO_187803 Fino Payments Bank Ltd FINO0001446 MP RO 3094
10 GANDHWANI MP1722006_260723APB_FTO_187803 Madhya Pradesh Gramin Bank BKID0MG0318 " Jeerapur" 1326
11 GANDHWANI MP1722006_260723APB_FTO_187803 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 4199
12 GANDHWANI MP1722006_260723APB_FTO_187803 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 4420
13 GANDHWANI MP1722006_260723APB_FTO_187803 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 2873

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