Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_250723APB_FTO_185998
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-22-006-010-001/100-A
(Sironj) 		1722006000NRG24250720230263266 25/07/2023 Isharam 1722006WL025363 Isharam 00045 BARB0BARDHA 1547 1547 Processed 31/07/2023 264303854 Isharam BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-015-002/63-A
(Ledgaon) 		1722006015NRG24250720230263224 25/07/2023 SURLI BAI 1722006015WL025355 SURLI BAI 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303854 SURLIBAI BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-015-003/55
(Ledgaon) 		1722006015NRG24250720230263229 25/07/2023 MUKESH 1722006015WL025355 MUKESH 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303854 MUKESH BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-027-001/139-A
(Dhanora) 		1722006027NRG24250720230262750 25/07/2023 bondri 1722006027WL025301 bondri 00045 BARB0BARDHA 1105 1105 Processed 31/07/2023 264303854 bondri INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANDHWANI MP-22-006-047-002/200-A
(Kosadna) 		1722006000NRG24250720230263247 25/07/2023 Haresingh Magan 1722006WL025360 Haresingh Magan 00045 BARB0BARDHA 1105 1105 Processed 31/07/2023 264303854 HaresinghMagan BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-047-002/228
(Kosadna) 		1722006000NRG24250720230263249 25/07/2023 sobharam sardar 1722006WL025360 sobharam sardar 00045 BARB0BARDHA 1326 1326 Processed 31/07/2023 264303854 sobharamsardar STATE BANK OF INDIA(508548)
7 GANDHWANI MP-22-006-059-001/70-A
(Kabarwa) 		1722006000NRG24250720230263234 25/07/2023 santilal kisor 1722006WL025357 santilal kisor 00045 BARB0BARDHA 884 884 Rejected 31/07/2023 264303854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8619 8619
8 GANDHWANI MP-22-006-015-002/48
(Ledgaon) 		1722006015NRG24250720230263223 25/07/2023 Ranibai 1722006015WL025355 Ranibai 00048 BKID0008847 1326 1326 Processed 31/07/2023 264303854 Ranibai STATE BANK OF INDIA(508548)
9 GANDHWANI MP-22-006-036-002/42
(Shyadi) 		1722006000NRG24250720230263263 25/07/2023 selu 1722006WL025362 selu 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303854 selu STATE BANK OF INDIA(508548)
10 GANDHWANI MP-22-006-036-002/42-A
(Shyadi) 		1722006000NRG24250720230263265 25/07/2023 Sonu 1722006WL025362 Sonu 00048 BKID0008847 1547 1547 Processed 31/07/2023 264303854 Sonu BANK OF INDIA(508505)
SubTotal 4420 4420
11 GANDHWANI MP-22-006-012-002/73-A
(Bavdi Khodra) 		1722006000NRG24250720230263051 25/07/2023 LAXMAN 1722006WL025323 LAXMAN 00114 CBIN0MPDCAK 1200 1200 Processed 31/07/2023 264303854 LAXMAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1200 1200
12 GANDHWANI MP-22-006-060-001/481-A
(Pipali) 		1722006000NRG24250720230263261 25/07/2023 Kavita 1722006WL025361 Kavita 00415 SBIN0010803 3536 3536 Processed 31/07/2023 264303854 Kavita STATE BANK OF INDIA(508548)
13 GANDHWANI MP-22-006-060-001/481-A
(Pipali) 		1722006000NRG24250720230263260 25/07/2023 Santosh 1722006WL025361 Santosh 00415 SBIN0010803 3536 3536 Processed 31/07/2023 264303854 Santosh STATE BANK OF INDIA(508548)
SubTotal 7072 7072
14 GANDHWANI MP-22-006-010-002/28-B
(Sironj) 		1722006000NRG24250720230263270 25/07/2023 Bhupendar 1722006WL025365 Bhupendar 00415 SBIN0030149 1547 1547 Processed 31/07/2023 264303854 Bhupendar FINO PAYMENTS BANK LTD(608001)
15 GANDHWANI MP-22-006-015-002/81-A
(Ledgaon) 		1722006015NRG24250720230263225 25/07/2023 RATANSINGH 1722006015WL025355 RATANSINGH 00415 SBIN0030149 1326 1326 Processed 31/07/2023 264303854 RATANSINGH STATE BANK OF INDIA(508548)
16 GANDHWANI MP-22-006-047-002/125-A
(Kosadna) 		1722006000NRG24250720230263241 25/07/2023 Raysingh 1722006WL025360 Raysingh 00415 SBIN0030149 1105 1105 Processed 31/07/2023 264303854 Raysingh BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-047-002/200-A
(Kosadna) 		1722006000NRG24250720230263248 25/07/2023 Mira 1722006WL025360 Mira 00415 SBIN0030149 1105 1105 Processed 31/07/2023 264303854 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
18 GANDHWANI MP-22-006-047-002/233-B
(Kosadna) 		1722006000NRG24250720230263250 25/07/2023 Sunial 1722006WL025360 Sunial 00415 SBIN0030149 1105 1105 Processed 31/07/2023 264303854 Sunial BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-047-002/253
(Kosadna) 		1722006000NRG24250720230263251 25/07/2023 Resam 1722006WL025360 Resam 00415 SBIN0030149 1105 1105 Processed 31/07/2023 264303854 Resam BANK OF BARODA(606985)
20 GANDHWANI MP-22-006-047-002/506-B
(Kosadna) 		1722006000NRG24250720230263256 25/07/2023 Ritesh 1722006WL025360 Ritesh 00415 SBIN0030149 1105 1105 Processed 31/07/2023 264303854 Ritesh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
21 GANDHWANI MP-22-006-001-007/100-D
(Jalokhya) 		1722006000NRG24250720230263231 25/07/2023 ramparshad 1722006WL025356 ramparshad 00688 FINO0001446 1547 1547 Processed 31/07/2023 264303854 ramparshad NARMADA JHABUA GRAMIN BANK(508515)
22 GANDHWANI MP-22-006-015-003/104-A
(Ledgaon) 		1722006015NRG24250720230263226 25/07/2023 MANSHARAM 1722006015WL025355 MANSHARAM 00688 FINO0001446 1326 1326 Processed 31/07/2023 264303854 MANSHARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
23 GANDHWANI MP-22-006-047-002/186-C
(Kosadna) 		1722006000NRG24250720230263245 25/07/2023 Madiya 1722006WL025360 Madiya 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264303854 Madiya BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-047-002/186-C
(Kosadna) 		1722006000NRG24250720230263246 25/07/2023 Suraj 1722006WL025360 Suraj 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264303854 Suraj INDIA POST PAYMENTS BANK LIMITED(508528)
25 GANDHWANI MP-22-006-047-002/45-A
(Kosadna) 		1722006000NRG24250720230263255 25/07/2023 ganpat 1722006WL025360 ganpat 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264303854 ganpat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
26 GANDHWANI MP-22-006-060-001/480
(Pipali) 		1722006000NRG24250720230263259 25/07/2023 Radha 1722006WL025361 Radha 00697 BKID0MG6042 3536 3536 Processed 31/07/2023 264303854 Radha BANK OF BARODA(606985)
27 GANDHWANI MP-22-006-060-001/480
(Pipali) 		1722006000NRG24250720230263258 25/07/2023 Santosh 1722006WL025361 Santosh 00697 BKID0MG6042 3536 3536 Processed 31/07/2023 264303854 Santosh BANK OF BARODA(606985)
28 GANDHWANI MP-22-006-060-001/481-B
(Pipali) 		1722006000NRG24250720230263262 25/07/2023 Ashok 1722006WL025361 Ashok 00697 BKID0MG6042 3536 3536 Processed 31/07/2023 264303854 Ashok BANK OF BARODA(606985)
SubTotal 10608 10608
29 GANDHWANI MP-22-006-015-002/25
(Ledgaon) 		1722006015NRG24250720230263222 25/07/2023 Binabai 1722006015WL025355 Binabai 00697 BKID0MG6043 1326 1326 Processed 31/07/2023 264303854 Binabai NARMADA JHABUA GRAMIN BANK(508515)
30 GANDHWANI MP-22-006-015-003/105
(Ledgaon) 		1722006015NRG24250720230263228 25/07/2023 SONABAI SARDAR 1722006015WL025355 SONABAI SARDAR 00697 BKID0MG6043 1326 1326 Processed 31/07/2023 264303854 SONABAISARDAR BANK OF BARODA(606985)
SubTotal 2652 2652
31 GANDHWANI MP-22-006-007-001/231
(Chunapya) 		1722006000NRG24250720230263271 25/07/2023 bhagda 1722006WL025366 bhagda 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264303854 bhagda BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-015-002/14
(Ledgaon) 		1722006015NRG24250720230263221 25/07/2023 KANCHAN 1722006015WL025355 KANCHAN 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264303854 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
33 GANDHWANI MP-22-006-015-003/105
(Ledgaon) 		1722006015NRG24250720230263227 25/07/2023 SARDAR BHURSINGH 1722006015WL025355 SARDAR BHURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264303854 SARDARBHURSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
34 GANDHWANI MP-22-006-047-002/128-D
(Kosadna) 		1722006000NRG24250720230263243 25/07/2023 shiyama 1722006WL025360 shiyama 00703 AIRP0000001 1326 1326 Processed 31/07/2023 264303854 shiyama STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 54461 54461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_250723APB_FTO_185998 Bank of Baroda BARB0BARDHA BARIYA 1105
2 GANDHWANI MP1722006_250723APB_FTO_185998 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 7514
3 GANDHWANI MP1722006_250723APB_FTO_185998 Bank of India BKID0008847 Gandhwani 4420
4 GANDHWANI MP1722006_250723APB_FTO_185998 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1200
5 GANDHWANI MP1722006_250723APB_FTO_185998 State Bank of India SBIN0010803 MANAWAR 7072
6 GANDHWANI MP1722006_250723APB_FTO_185998 State Bank of India SBIN0030149 GANDHWANI 8398
7 GANDHWANI MP1722006_250723APB_FTO_185998 Fino Payments Bank Ltd FINO0001446 MP RO 2873
8 GANDHWANI MP1722006_250723APB_FTO_185998 India Post Payments Bank IPOS0000001 DHAR 3315
9 GANDHWANI MP1722006_250723APB_FTO_185998 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 10608
10 GANDHWANI MP1722006_250723APB_FTO_185998 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 2652
11 GANDHWANI MP1722006_250723APB_FTO_185998 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 2652
12 GANDHWANI MP1722006_250723APB_FTO_185998 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 1326
13 GANDHWANI MP1722006_250723APB_FTO_185998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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