Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_210423APB_FTO_14310
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-22-006-041-002/117-C
(Chikali) 		1722006041NRG24210420230004704 21/04/2023 Dinesh 1722006041WL000598 Dinesh 00045 BARB0BARDHA 1105 1105 Processed 12/05/2023 647091586 Dinesh BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-041-002/117-C
(Chikali) 		1722006041NRG24210420230004705 21/04/2023 Fundabai 1722006041WL000598 Fundabai 00045 BARB0BARDHA 1105 1105 Processed 12/05/2023 647091586 Fundabai STATE BANK OF INDIA(508548)
3 GANDHWANI MP-22-006-041-002/2
(Chikali) 		1722006041NRG24210420230004723 21/04/2023 Santoesh 1722006041WL000598 Santoesh 00045 BARB0BARDHA 1105 1105 Processed 12/05/2023 647091586 Santoesh BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-041-002/20
(Chikali) 		1722006041NRG24210420230004724 21/04/2023 gaja 1722006041WL000598 gaja 00045 BARB0BARDHA 1105 1105 Processed 12/05/2023 647091586 gaja JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4420 4420
5 GANDHWANI MP-22-006-035-001/10
(Balvari kala) 		1722006035NRG24210420230004325 21/04/2023 Raysingh 1722006035WL000538 Raysingh 00048 BKID0008847 1547 1547 Processed 12/05/2023 647091586 Raysingh BANK OF INDIA(508505)
6 GANDHWANI MP-22-006-035-001/17-A
(Balvari kala) 		1722006035NRG24210420230004329 21/04/2023 Bhiyasingh 1722006035WL000540 Bhiyasingh 00048 BKID0008847 1547 1547 Processed 12/05/2023 647091586 Bhiyasingh FINO PAYMENTS BANK LTD(608001)
7 GANDHWANI MP-22-006-035-001/24
(Balvari kala) 		1722006035NRG24210420230004323 21/04/2023 BHUWASINGH 1722006035WL000537 BHUWASINGH 00048 BKID0008847 1547 1547 Processed 12/05/2023 647091586 BHUWASINGH BANK OF INDIA(508505)
8 GANDHWANI MP-22-006-035-001/35
(Balvari kala) 		1722006035NRG24210420230004327 21/04/2023 Mira 1722006035WL000539 Mira 00048 BKID0008847 1547 1547 Processed 12/05/2023 647091586 Mira BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-035-001/37
(Balvari kala) 		1722006035NRG24210420230004330 21/04/2023 GOPAL 1722006035WL000540 GOPAL 00048 BKID0008847 1547 1547 Processed 12/05/2023 647091586 GOPAL BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-035-001/38
(Balvari kala) 		1722006035NRG24210420230004324 21/04/2023 Bondar 1722006035WL000537 Bondar 00048 BKID0008847 1547 1547 Processed 12/05/2023 647091586 Bondar FINO PAYMENTS BANK LTD(608001)
11 GANDHWANI MP-22-006-035-001/44-C
(Balvari kala) 		1722006035NRG24210420230004328 21/04/2023 Mohan 1722006035WL000539 Mohan 00048 BKID0008847 1547 1547 Processed 12/05/2023 647091586 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
12 GANDHWANI MP-22-006-035-001/55-C
(Balvari kala) 		1722006035NRG24210420230004326 21/04/2023 Dinesh 1722006035WL000538 Dinesh 00048 BKID0008847 1547 1547 Processed 12/05/2023 647091586 Dinesh BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-041-002/13
(Chikali) 		1722006041NRG24210420230004707 21/04/2023 amar 1722006041WL000598 amar 00048 BKID0008847 1105 1105 Processed 12/05/2023 647091586 amar STATE BANK OF INDIA(508548)
14 GANDHWANI MP-22-006-041-002/13
(Chikali) 		1722006041NRG24210420230004708 21/04/2023 Seema 1722006041WL000598 Seema 00048 BKID0008847 1105 1105 Processed 12/05/2023 647091586 Seema BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-041-002/141-B
(Chikali) 		1722006041NRG24210420230004713 21/04/2023 Santoesh 1722006041WL000598 Santoesh 00048 BKID0008847 1105 1105 Processed 12/05/2023 647091586 Santoesh BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-041-002/20
(Chikali) 		1722006041NRG24210420230004725 21/04/2023 saytul 1722006041WL000598 saytul 00048 BKID0008847 1105 1105 Processed 12/05/2023 647091586 saytul BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-041-002/50
(Chikali) 		1722006041NRG24210420230004731 21/04/2023 Kusuam 1722006041WL000598 Kusuam 00048 BKID0008847 1105 1105 Processed 12/05/2023 647091586 Kusuam BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-041-002/63
(Chikali) 		1722006041NRG24210420230004733 21/04/2023 Parubai 1722006041WL000598 Parubai 00048 BKID0008847 1105 1105 Processed 12/05/2023 647091586 Parubai BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-041-002/63
(Chikali) 		1722006041NRG24210420230004732 21/04/2023 Ramesh 1722006041WL000598 Ramesh 00048 BKID0008847 1105 1105 Processed 12/05/2023 647091586 Ramesh BANK OF INDIA(508505)
SubTotal 20111 20111
20 GANDHWANI MP-22-006-041-002/20
(Chikali) 		1722006041NRG24210420230004726 21/04/2023 Rajaram 1722006041WL000598 Rajaram 00114 CBIN0MPDCAK 1105 1105 Processed 12/05/2023 647091586 Rajaram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 GANDHWANI MP-22-006-041-002/113
(Chikali) 		1722006041NRG24210420230004701 21/04/2023 Gomti 1722006041WL000598 Gomti 00415 SBIN0030149 1105 1105 Processed 12/05/2023 647091586 Gomti STATE BANK OF INDIA(508548)
22 GANDHWANI MP-22-006-041-002/117
(Chikali) 		1722006041NRG24210420230004703 21/04/2023 Sona 1722006041WL000598 Sona 00415 SBIN0030149 1105 1105 Processed 12/05/2023 647091586 Sona STATE BANK OF INDIA(508548)
23 GANDHWANI MP-22-006-041-002/143
(Chikali) 		1722006041NRG24210420230004716 21/04/2023 Versingh 1722006041WL000598 Versingh 00415 SBIN0030149 1105 1105 Processed 12/05/2023 647091586 Versingh STATE BANK OF INDIA(508548)
24 GANDHWANI MP-22-006-041-002/143-A
(Chikali) 		1722006041NRG24210420230004718 21/04/2023 Santoesh 1722006041WL000598 Santoesh 00415 SBIN0030149 1105 1105 Processed 12/05/2023 647091586 Santoesh STATE BANK OF INDIA(508548)
25 GANDHWANI MP-22-006-041-002/24-B
(Chikali) 		1722006041NRG24210420230004727 21/04/2023 Bhursingh 1722006041WL000598 Bhursingh 00415 SBIN0030149 1105 1105 Processed 12/05/2023 647091586 Bhursingh STATE BANK OF INDIA(508548)
26 GANDHWANI MP-22-006-041-002/32
(Chikali) 		1722006041NRG24210420230004728 21/04/2023 Paplibai 1722006041WL000598 Paplibai 00415 SBIN0030149 1105 1105 Processed 12/05/2023 647091586 Paplibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 GANDHWANI MP-22-006-041-002/112
(Chikali) 		1722006041NRG24210420230004698 21/04/2023 Gopal 1722006041WL000598 Gopal 00697 BKID0MG6042 1105 1105 Processed 12/05/2023 647091586 Gopal BANK OF BARODA(606985)
28 GANDHWANI MP-22-006-041-002/12
(Chikali) 		1722006041NRG24210420230004706 21/04/2023 Ramesh 1722006041WL000598 Ramesh 00697 BKID0MG6042 1105 1105 Processed 12/05/2023 647091586 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 GANDHWANI MP-22-006-041-002/130
(Chikali) 		1722006041NRG24210420230004709 21/04/2023 Magan 1722006041WL000598 Magan 00697 BKID0MG6042 1105 1105 Processed 12/05/2023 647091586 Magan STATE BANK OF INDIA(508548)
30 GANDHWANI MP-22-006-041-002/145
(Chikali) 		1722006041NRG24210420230004720 21/04/2023 Chagan 1722006041WL000598 Chagan 00697 BKID0MG6042 1105 1105 Processed 12/05/2023 647091586 Chagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 GANDHWANI MP-22-006-041-002/145
(Chikali) 		1722006041NRG24210420230004721 21/04/2023 magu 1722006041WL000598 magu 00697 BKID0MG6042 1105 1105 Processed 12/05/2023 647091586 magu BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-041-002/64
(Chikali) 		1722006041NRG24210420230004734 21/04/2023 Dasrart 1722006041WL000598 Dasrart 00697 BKID0MG6042 1105 1105 Processed 12/05/2023 647091586 Dasrart NARMADA JHABUA GRAMIN BANK(508515)
33 GANDHWANI MP-22-006-041-002/64
(Chikali) 		1722006041NRG24210420230004735 21/04/2023 Nanbai 1722006041WL000598 Nanbai 00697 BKID0MG6042 1105 1105 Rejected 12/05/2023 647091586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GANDHWANI MP-22-006-041-002/82
(Chikali) 		1722006041NRG24210420230004736 21/04/2023 Jagdesh 1722006041WL000598 Jagdesh 00697 BKID0MG6042 1105 1105 Processed 12/05/2023 647091586 Jagdesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8840 8840
35 GANDHWANI MP-22-006-041-002/113
(Chikali) 		1722006041NRG24210420230004700 21/04/2023 Permsingh 1722006041WL000598 Permsingh 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647091586 Permsingh NARMADA JHABUA GRAMIN BANK(508515)
36 GANDHWANI MP-22-006-041-002/117
(Chikali) 		1722006041NRG24210420230004702 21/04/2023 Zatriya 1722006041WL000598 Zatriya 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647091586 Zatriya STATE BANK OF INDIA(508548)
37 GANDHWANI MP-22-006-041-002/141
(Chikali) 		1722006041NRG24210420230004712 21/04/2023 Gopal 1722006041WL000598 Gopal 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647091586 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 GANDHWANI MP-22-006-041-002/90
(Chikali) 		1722006041NRG24210420230004737 21/04/2023 dsam 1722006041WL000598 dsam 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647091586 dsam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_210423APB_FTO_14310 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 4420
2 GANDHWANI MP1722006_210423APB_FTO_14310 Bank of India BKID0008847 Gandhwani 20111
3 GANDHWANI MP1722006_210423APB_FTO_14310 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1105
4 GANDHWANI MP1722006_210423APB_FTO_14310 State Bank of India SBIN0030149 GANDHWANI 6630
5 GANDHWANI MP1722006_210423APB_FTO_14310 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 8840
6 GANDHWANI MP1722006_210423APB_FTO_14310 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 4420

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