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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_130723APB_FTO_165957
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-22-006-023-001/123
(Bilda) 		1722006000NRG24130720230230262 13/07/2023 Sumabai 1722006WL021860 Sumabai 00045 BARB0BARDHA 1326 1326 Processed 19/07/2023 051173100 Sumabai FINO PAYMENTS BANK LTD(608001)
2 GANDHWANI MP-22-006-050-001/1011
(Awaldaman) 		1722006000NRG24130720230228650 13/07/2023 sugra 1722006WL021746 sugra 00045 BARB0BARDHA 1105 1105 Processed 19/07/2023 051173100 sugra BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-050-001/693-B
(Awaldaman) 		1722006000NRG24130720230228651 13/07/2023 Mangilala 1722006WL021746 Mangilala 00045 BARB0BARDHA 1105 1105 Processed 19/07/2023 051173100 Mangilala BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-050-001/693-D
(Awaldaman) 		1722006000NRG24130720230228655 13/07/2023 Sharmila 1722006WL021746 Sharmila 00045 BARB0BARDHA 1105 1105 Processed 19/07/2023 051173100 Sharmila FINCARE SMALL FINANCE BANK LTD(608304)
5 GANDHWANI MP-22-006-050-001/693-D
(Awaldaman) 		1722006000NRG24130720230228654 13/07/2023 vikash 1722006WL021746 vikash 00045 BARB0BARDHA 1105 1105 Processed 19/07/2023 051173100 vikash BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-053-002/118-A
(Bariya) 		1722006053NRG24130720230229158 13/07/2023 narsingh 1722006053WL021784 narsingh 00045 BARB0BARDHA 884 884 Processed 19/07/2023 051173100 narsingh BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-053-002/145-A
(Bariya) 		1722006053NRG24130720230229159 13/07/2023 Vishal 1722006053WL021784 Vishal 00045 BARB0BARDHA 884 884 Processed 19/07/2023 051173100 Vishal STATE BANK OF INDIA(508548)
8 GANDHWANI MP-22-006-053-002/147-A
(Bariya) 		1722006053NRG24130720230229161 13/07/2023 Galsingh 1722006053WL021784 Galsingh 00045 BARB0BARDHA 884 884 Processed 19/07/2023 051173100 Galsingh BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-053-002/156-A
(Bariya) 		1722006053NRG24130720230229168 13/07/2023 Avatarsingh 1722006053WL021784 Avatarsingh 00045 BARB0BARDHA 884 884 Processed 19/07/2023 051173100 Avatarsingh STATE BANK OF INDIA(508548)
10 GANDHWANI MP-22-006-053-002/161-B
(Bariya) 		1722006053NRG24130720230229171 13/07/2023 Ajay 1722006053WL021784 Ajay 00045 BARB0BARDHA 884 884 Processed 19/07/2023 051173100 Ajay BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-053-002/168-B
(Bariya) 		1722006053NRG24130720230229174 13/07/2023 Radhabai Chhabda 1722006053WL021784 Radhabai Chhabda 00045 BARB0BARDHA 884 884 Processed 19/07/2023 051173100 RadhabaiChhabda BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-053-002/544
(Bariya) 		1722006053NRG24130720230229184 13/07/2023 Kavita 1722006053WL021784 Kavita 00045 BARB0BARDHA 884 884 Processed 19/07/2023 051173100 Kavita BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-053-002/544
(Bariya) 		1722006053NRG24130720230229183 13/07/2023 Shantilal 1722006053WL021784 Shantilal 00045 BARB0BARDHA 884 884 Processed 19/07/2023 051173100 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANDHWANI MP-22-006-053-002/545
(Bariya) 		1722006053NRG24130720230229186 13/07/2023 Asha 1722006053WL021784 Asha 00045 BARB0BARDHA 884 884 Processed 19/07/2023 051173100 Asha STATE BANK OF INDIA(508548)
15 GANDHWANI MP-22-006-053-002/78
(Bariya) 		1722006053NRG24130720230229195 13/07/2023 kunvarbai 1722006053WL021784 kunvarbai 00045 BARB0BARDHA 884 884 Processed 19/07/2023 051173100 kunvarbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 14586 14586
16 GANDHWANI MP-22-006-058-001/127
(Sendla) 		1722006000NRG24130720230228739 13/07/2023 kishor 1722006WL021759 kishor 00045 BARB0KUKSHI 1547 1547 Processed 19/07/2023 051173100 kishor BANK OF BARODA(606985)
SubTotal 1547 1547
17 GANDHWANI MP-22-006-053-002/548
(Bariya) 		1722006053NRG24130720230229191 13/07/2023 Ritesh 1722006053WL021784 Ritesh 00048 BKID0008815 884 884 Processed 19/07/2023 051173100 Ritesh CANARA BANK(508532)
SubTotal 884 884
18 GANDHWANI MP-22-006-023-001/60
(Bilda) 		1722006000NRG24130720230230263 13/07/2023 Nathu 1722006WL021860 Nathu 00048 BKID0008847 1326 1326 Processed 19/07/2023 051173100 Nathu BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-023-001/66
(Bilda) 		1722006000NRG24130720230230264 13/07/2023 kuldeep 1722006WL021860 kuldeep 00048 BKID0008847 1326 1326 Processed 19/07/2023 051173100 kuldeep BANK OF BARODA(606985)
20 GANDHWANI MP-22-006-023-001/69
(Bilda) 		1722006000NRG24130720230230265 13/07/2023 Samarsingh 1722006WL021860 Samarsingh 00048 BKID0008847 1326 1326 Processed 19/07/2023 051173100 Samarsingh BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-050-001/693-C
(Awaldaman) 		1722006000NRG24130720230228652 13/07/2023 vijay 1722006WL021746 vijay 00048 BKID0008847 1105 1105 Processed 19/07/2023 051173100 vijay BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-053-002/108
(Bariya) 		1722006053NRG24130720230229153 13/07/2023 Ramsingh 1722006053WL021784 Ramsingh 00048 BKID0008847 884 884 Processed 19/07/2023 051173100 Ramsingh BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-053-002/115-A
(Bariya) 		1722006053NRG24130720230229155 13/07/2023 Udaysingh 1722006053WL021784 Udaysingh 00048 BKID0008847 884 884 Processed 19/07/2023 051173100 Udaysingh BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-053-002/145-A
(Bariya) 		1722006053NRG24130720230229160 13/07/2023 Asha 1722006053WL021784 Asha 00048 BKID0008847 884 884 Processed 19/07/2023 051173100 Asha STATE BANK OF INDIA(508548)
25 GANDHWANI MP-22-006-053-002/147-D
(Bariya) 		1722006053NRG24130720230229163 13/07/2023 Sangita Bai Tabiyar 1722006053WL021784 Sangita Bai Tabiyar 00048 BKID0008847 884 884 Processed 19/07/2023 051173100 SangitaBaiTabiyar INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANDHWANI MP-22-006-053-002/168-B
(Bariya) 		1722006053NRG24130720230229173 13/07/2023 Bihim Singh Chhabda 1722006053WL021784 Bihim Singh Chhabda 00048 BKID0008847 884 884 Processed 19/07/2023 051173100 BihimSinghChhabda BANK OF BARODA(606985)
27 GANDHWANI MP-22-006-053-002/50
(Bariya) 		1722006053NRG24130720230229178 13/07/2023 gagaram 1722006053WL021784 gagaram 00048 BKID0008847 884 884 Processed 19/07/2023 051173100 gagaram FINO PAYMENTS BANK LTD(608001)
28 GANDHWANI MP-22-006-053-002/54
(Bariya) 		1722006053NRG24130720230229182 13/07/2023 kamlibai 1722006053WL021784 kamlibai 00048 BKID0008847 884 884 Processed 19/07/2023 051173100 kamlibai BANK OF INDIA(508505)
29 GANDHWANI MP-22-006-053-002/77-B
(Bariya) 		1722006053NRG24130720230229194 13/07/2023 Buresig 1722006053WL021784 Buresig 00048 BKID0008847 884 884 Processed 19/07/2023 051173100 Buresig STATE BANK OF INDIA(508548)
30 GANDHWANI MP-22-006-053-002/8-A
(Bariya) 		1722006053NRG24130720230229197 13/07/2023 Canphabai 1722006053WL021784 Canphabai 00048 BKID0008847 884 884 Processed 19/07/2023 051173100 Canphabai INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANDHWANI MP-22-006-053-002/8-A
(Bariya) 		1722006053NRG24130720230229196 13/07/2023 magan 1722006053WL021784 magan 00048 BKID0008847 884 884 Processed 19/07/2023 051173100 magan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 GANDHWANI MP-22-006-053-002/91
(Bariya) 		1722006053NRG24130720230229199 13/07/2023 Partab 1722006053WL021784 Partab 00048 BKID0008847 884 884 Processed 19/07/2023 051173100 Partab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14807 14807
33 GANDHWANI MP-22-006-008-002/225-D
(Pantha) 		1722006000NRG24130720230228669 13/07/2023 rakesh 1722006WL021751 rakesh 00048 BKID0009809 1547 1547 Processed 19/07/2023 051173100 rakesh STATE BANK OF INDIA(508548)
34 GANDHWANI MP-22-006-008-002/247-B
(Pantha) 		1722006000NRG24130720230228672 13/07/2023 dinesh 1722006WL021751 dinesh 00048 BKID0009809 1547 1547 Processed 19/07/2023 051173100 dinesh FINO PAYMENTS BANK LTD(608001)
35 GANDHWANI MP-22-006-008-003/249-C
(Pantha) 		1722006000NRG24130720230228663 13/07/2023 sursingh 1722006WL021749 sursingh 00048 BKID0009809 1547 1547 Processed 19/07/2023 051173100 sursingh NARMADA JHABUA GRAMIN BANK(508515)
36 GANDHWANI MP-22-006-008-003/249-D
(Pantha) 		1722006000NRG24130720230228664 13/07/2023 jhejhiya 1722006WL021749 jhejhiya 00048 BKID0009809 1547 1547 Processed 19/07/2023 051173100 jhejhiya NARMADA JHABUA GRAMIN BANK(508515)
37 GANDHWANI MP-22-006-010-002/13-B
(Sironj) 		1722006000NRG24130720230228676 13/07/2023 nansingh 1722006WL021753 nansingh 00048 BKID0009809 1547 1547 Processed 19/07/2023 051173100 nansingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
38 GANDHWANI MP-22-006-023-001/12-a
(Bilda) 		1722006000NRG24130720230230261 13/07/2023 Nursingh 1722006WL021860 Nursingh 00415 SBIN0030149 1326 1326 Processed 19/07/2023 051173100 Nursingh BANK OF INDIA(508505)
39 GANDHWANI MP-22-006-050-001/693-C
(Awaldaman) 		1722006000NRG24130720230228653 13/07/2023 vinod 1722006WL021746 vinod 00415 SBIN0030149 1105 1105 Processed 19/07/2023 051173100 vinod BANK OF BARODA(606985)
40 GANDHWANI MP-22-006-053-002/152-A
(Bariya) 		1722006053NRG24130720230229166 13/07/2023 Shobharam 1722006053WL021784 Shobharam 00415 SBIN0030149 884 884 Processed 19/07/2023 051173100 Shobharam STATE BANK OF INDIA(508548)
41 GANDHWANI MP-22-006-053-002/161-A
(Bariya) 		1722006053NRG24130720230229170 13/07/2023 Raja 1722006053WL021784 Raja 00415 SBIN0030149 884 884 Processed 19/07/2023 051173100 Raja BANK OF BARODA(606985)
42 GANDHWANI MP-22-006-053-002/168-A
(Bariya) 		1722006053NRG24130720230229172 13/07/2023 JATAN SINGH 1722006053WL021784 JATAN SINGH 00415 SBIN0030149 884 884 Processed 19/07/2023 051173100 JATANSINGH FINO PAYMENTS BANK LTD(608001)
43 GANDHWANI MP-22-006-053-002/175-A
(Bariya) 		1722006053NRG24130720230229177 13/07/2023 Jyoti 1722006053WL021784 Jyoti 00415 SBIN0030149 884 884 Processed 19/07/2023 051173100 Jyoti BANK OF INDIA(508505)
44 GANDHWANI MP-22-006-053-002/175-A
(Bariya) 		1722006053NRG24130720230229176 13/07/2023 Sukhdev 1722006053WL021784 Sukhdev 00415 SBIN0030149 884 884 Processed 19/07/2023 051173100 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
45 GANDHWANI MP-22-006-061-002/77-B
(Songaon) 		1722006000NRG24130720230230303 13/07/2023 ganpat 1722006WL021868 ganpat 00415 SBIN0030149 2873 2873 Processed 19/07/2023 051173100 ganpat STATE BANK OF INDIA(508548)
46 GANDHWANI MP-22-006-061-002/77-B
(Songaon) 		1722006000NRG24130720230230304 13/07/2023 shivram 1722006WL021868 shivram 00415 SBIN0030149 2873 2873 Processed 19/07/2023 051173100 shivram PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
47 GANDHWANI MP-22-006-053-002/77
(Bariya) 		1722006053NRG24130720230229192 13/07/2023 Gulab Sikadar 1722006053WL021784 Gulab Sikadar 00688 FINO0001446 884 884 Processed 19/07/2023 051173100 GulabSikadar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
48 GANDHWANI MP-22-006-002-009/350-D
(Goongidevi) 		1722006002NRG24130720230230059 13/07/2023 Dema 1722006002WL021840 Dema 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051173100 Dema FINO PAYMENTS BANK LTD(608001)
49 GANDHWANI MP-22-006-002-009/351-D
(Goongidevi) 		1722006002NRG24130720230230075 13/07/2023 Dema 1722006002WL021840 Dema 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051173100 Dema BANK OF INDIA(508505)
SubTotal 2652 2652
50 GANDHWANI MP-22-006-053-002/117
(Bariya) 		1722006053NRG24130720230229156 13/07/2023 Gandhpat 1722006053WL021784 Gandhpat 00697 BKID0MG6042 884 884 Processed 19/07/2023 051173100 Gandhpat BANK OF INDIA(508505)
51 GANDHWANI MP-22-006-053-002/94
(Bariya) 		1722006053NRG24130720230229200 13/07/2023 Kekadiyaa 1722006053WL021784 Kekadiyaa 00697 BKID0MG6042 884 884 Processed 19/07/2023 051173100 Kekadiyaa JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 GANDHWANI MP-22-006-058-001/59
(Sendla) 		1722006000NRG24130720230228741 13/07/2023 Batiya 1722006WL021759 Batiya 00697 BKID0MG6042 1547 1547 Processed 19/07/2023 051173100 Batiya BANK OF INDIA(508505)
SubTotal 3315 3315
53 GANDHWANI MP-22-006-031-001/147
(Dhulsar) 		1722006000NRG24130720230228656 13/07/2023 dhansingh 1722006WL021747 dhansingh 00697 BKID0MG6043 1326 1326 Processed 19/07/2023 051173100 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
54 GANDHWANI MP-22-006-031-001/37
(Dhulsar) 		1722006000NRG24130720230228657 13/07/2023 SAYKUBAI 1722006WL021747 SAYKUBAI 00697 BKID0MG6043 1326 1326 Processed 19/07/2023 051173100 SAYKUBAI BANK OF INDIA(508505)
SubTotal 2652 2652
55 GANDHWANI MP-22-006-008-002/242-A
(Pantha) 		1722006000NRG24130720230228673 13/07/2023 kanta bai 1722006WL021752 kanta bai 00697 BKID0MG6063 1547 1547 Processed 19/07/2023 051173100 kantabai NARMADA JHABUA GRAMIN BANK(508515)
56 GANDHWANI MP-22-006-008-002/242-B
(Pantha) 		1722006000NRG24130720230228662 13/07/2023 sarju bai 1722006WL021749 sarju bai 00697 BKID0MG6063 1547 1547 Processed 19/07/2023 051173100 sarjubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 GANDHWANI MP-22-006-008-002/244-B
(Pantha) 		1722006000NRG24130720230228674 13/07/2023 gumali bai 1722006WL021752 gumali bai 00697 BKID0MG6063 1547 1547 Processed 19/07/2023 051173100 gumalibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 GANDHWANI MP-22-006-008-002/245-C
(Pantha) 		1722006000NRG24130720230228675 13/07/2023 pangali bai 1722006WL021752 pangali bai 00697 BKID0MG6063 1547 1547 Processed 19/07/2023 051173100 pangalibai INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANDHWANI MP-22-006-008-002/247-B
(Pantha) 		1722006000NRG24130720230228671 13/07/2023 sushila bai 1722006WL021751 sushila bai 00697 BKID0MG6063 1547 1547 Processed 19/07/2023 051173100 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
60 GANDHWANI MP-22-006-011-003/158
(Keshvi) 		1722006000NRG24130720230228660 13/07/2023 Ramesh 1722006WL021748 Ramesh 00697 BKID0MG6063 1547 1547 Processed 19/07/2023 051173100 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
61 GANDHWANI MP-22-006-031-001/414
(Dhulsar) 		1722006000NRG24130720230228658 13/07/2023 SAKUNTLAbai 1722006WL021747 SAKUNTLAbai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051173100 SAKUNTLAbai NARMADA JHABUA GRAMIN BANK(508515)
62 GANDHWANI MP-22-006-053-002/153
(Bariya) 		1722006053NRG24130720230229167 13/07/2023 ramesh 1722006053WL021784 ramesh 00697 BKID0NAMRGB 884 884 Processed 19/07/2023 051173100 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_130723APB_FTO_165957 Bank of Baroda BARB0BARDHA BARIYA 884
2 GANDHWANI MP1722006_130723APB_FTO_165957 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 13702
3 GANDHWANI MP1722006_130723APB_FTO_165957 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
4 GANDHWANI MP1722006_130723APB_FTO_165957 Bank of India BKID0008815 MANGLIA 884
5 GANDHWANI MP1722006_130723APB_FTO_165957 Bank of India BKID0008847 Gandhwani 14807
6 GANDHWANI MP1722006_130723APB_FTO_165957 Bank of India BKID0009809 AMZERA 7735
7 GANDHWANI MP1722006_130723APB_FTO_165957 State Bank of India SBIN0030149 GANDHWANI 12597
8 GANDHWANI MP1722006_130723APB_FTO_165957 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 GANDHWANI MP1722006_130723APB_FTO_165957 India Post Payments Bank IPOS0000001 DHAR 2652
10 GANDHWANI MP1722006_130723APB_FTO_165957 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 3315
11 GANDHWANI MP1722006_130723APB_FTO_165957 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 2652
12 GANDHWANI MP1722006_130723APB_FTO_165957 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 9282
13 GANDHWANI MP1722006_130723APB_FTO_165957 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 884
14 GANDHWANI MP1722006_130723APB_FTO_165957 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 1326

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