Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:30:13 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : GANDHWANI
Fto No. : MP1722006_210424APB_FTO_16023
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-22-006-020-003/129
(Pura) 		1722006020NRG25210420240038673 21/04/2024 bansingh 1722006020WL002252 bansingh 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568320291 bansingh BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-051-001/89-B
(Khadki) 		1722006051NRG25210420240038748 21/04/2024 Gayatri Muwel 1722006051WL002256 Gayatri Muwel 00045 BARB0BARDHA 972 972 Processed 30/04/2024 568320291 GayatriMuwel BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-051-001/89-C
(Khadki) 		1722006051NRG25210420240038749 21/04/2024 Rajesh Muwel 1722006051WL002256 Rajesh Muwel 00045 BARB0BARDHA 972 972 Processed 30/04/2024 568320291 RajeshMuwel STATE BANK OF INDIA(508548)
4 GANDHWANI MP-22-006-053-002/116-C
(Bariya) 		1722006053NRG25200420240038388 21/04/2024 Bheru 1722006053WL002214 Bheru 00045 BARB0BARDHA 1701 1701 Processed 30/04/2024 568320291 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
5 GANDHWANI MP-22-006-053-002/116-C
(Bariya) 		1722006053NRG25200420240038389 21/04/2024 Kavita 1722006053WL002214 Kavita 00045 BARB0BARDHA 1701 1701 Processed 30/04/2024 568320291 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
6 GANDHWANI MP-22-006-060-001/212
(Pipali) 		1722006060NRG25210420240040323 21/04/2024 Sunil dawar 1722006060WL002283 Sunil dawar 00045 BARB0BARDHA 1701 1701 Processed 30/04/2024 568320291 Sunildawar BANK OF BARODA(606985)
SubTotal 8505 8505
7 GANDHWANI MP-22-006-042-001/127
(Karondiya) 		1722006042NRG25210420240039004 21/04/2024 Harshvardhan 1722006042WL002271 Harshvardhan 00045 BARB0DHAMNO 1701 1701 Processed 30/04/2024 568320291 Harshvardhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
8 GANDHWANI MP-22-006-054-001/436-B
(Panwa) 		1722006054NRG25200420240037480 21/04/2024 Annu 1722006054WL002191 Annu 00045 BARB0MANAWA 1458 1458 Processed 30/04/2024 568320291 Annu BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-054-001/436-B
(Panwa) 		1722006054NRG25200420240037481 21/04/2024 Jaggu 1722006054WL002191 Jaggu 00045 BARB0MANAWA 1458 1458 Processed 30/04/2024 568320291 Jaggu STATE BANK OF INDIA(508548)
SubTotal 2916 2916
10 GANDHWANI MP-22-006-020-003/103
(Pura) 		1722006020NRG25210420240038664 21/04/2024 gulsingh 1722006020WL002252 gulsingh 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 gulsingh BANK OF INDIA(508505)
11 GANDHWANI MP-22-006-020-003/103
(Pura) 		1722006020NRG25210420240038666 21/04/2024 Parash 1722006020WL002252 Parash 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 Parash STATE BANK OF INDIA(508548)
12 GANDHWANI MP-22-006-020-003/103
(Pura) 		1722006020NRG25210420240038665 21/04/2024 Saraju 1722006020WL002252 Saraju 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 Saraju BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-020-003/105
(Pura) 		1722006020NRG25210420240038668 21/04/2024 Kali 1722006020WL002252 Kali 00048 BKID0008847 1458 1458 Rejected 30/04/2024 568320291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GANDHWANI MP-22-006-020-003/105
(Pura) 		1722006020NRG25210420240038667 21/04/2024 Nursingh 1722006020WL002252 Nursingh 00048 BKID0008847 1458 1458 Rejected 30/04/2024 568320291 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 GANDHWANI MP-22-006-020-003/124
(Pura) 		1722006020NRG25210420240038670 21/04/2024 rambai 1722006020WL002252 rambai 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
16 GANDHWANI MP-22-006-020-003/127
(Pura) 		1722006020NRG25210420240038671 21/04/2024 Dharmendra 1722006020WL002252 Dharmendra 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 Dharmendra BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-020-003/129
(Pura) 		1722006020NRG25210420240038674 21/04/2024 Bhuri 1722006020WL002252 Bhuri 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 Bhuri BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-020-003/133
(Pura) 		1722006020NRG25210420240038676 21/04/2024 nuri 1722006020WL002252 nuri 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 nuri BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-020-003/133
(Pura) 		1722006020NRG25210420240038675 21/04/2024 ratan 1722006020WL002252 ratan 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 ratan BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-020-003/173
(Pura) 		1722006020NRG25210420240038677 21/04/2024 Gulabsingh 1722006020WL002252 Gulabsingh 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 Gulabsingh BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-020-003/173-A
(Pura) 		1722006020NRG25210420240038678 21/04/2024 suresh 1722006020WL002252 suresh 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 suresh BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-020-003/46
(Pura) 		1722006020NRG25210420240038681 21/04/2024 Kalu 1722006020WL002252 Kalu 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 Kalu BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-020-003/46
(Pura) 		1722006020NRG25210420240038682 21/04/2024 Suma 1722006020WL002252 Suma 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 Suma INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANDHWANI MP-22-006-020-003/89
(Pura) 		1722006020NRG25210420240038683 21/04/2024 bilam 1722006020WL002252 bilam 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 bilam NARMADA JHABUA GRAMIN BANK(508515)
25 GANDHWANI MP-22-006-020-003/89
(Pura) 		1722006020NRG25210420240038684 21/04/2024 prembai 1722006020WL002252 prembai 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 prembai BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-051-001/106
(Khadki) 		1722006051NRG25210420240038743 21/04/2024 Kesharbai 1722006051WL002256 Kesharbai 00048 BKID0008847 972 972 Processed 30/04/2024 568320291 Kesharbai BANK OF INDIA(508505)
27 GANDHWANI MP-22-006-051-001/133-A
(Khadki) 		1722006051NRG25210420240038745 21/04/2024 Rekhabai 1722006051WL002256 Rekhabai 00048 BKID0008847 972 972 Processed 30/04/2024 568320291 Rekhabai BANK OF INDIA(508505)
28 GANDHWANI MP-22-006-051-001/89-B
(Khadki) 		1722006051NRG25210420240038747 21/04/2024 Munnibai 1722006051WL002256 Munnibai 00048 BKID0008847 972 972 Processed 30/04/2024 568320291 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANDHWANI MP-22-006-053-002/127
(Bariya) 		1722006053NRG25200420240038391 21/04/2024 Reva 1722006053WL002214 Reva 00048 BKID0008847 1701 1701 Processed 30/04/2024 568320291 Reva INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANDHWANI MP-22-006-053-002/127-A
(Bariya) 		1722006053NRG25200420240038393 21/04/2024 Kusum 1722006053WL002214 Kusum 00048 BKID0008847 1701 1701 Processed 30/04/2024 568320291 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANDHWANI MP-22-006-054-001/434
(Panwa) 		1722006054NRG25200420240037478 21/04/2024 thakur 1722006054WL002191 thakur 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 thakur BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-054-001/435-A
(Panwa) 		1722006054NRG25200420240037479 21/04/2024 Satish Chouhan 1722006054WL002191 Satish Chouhan 00048 BKID0008847 1458 1458 Processed 30/04/2024 568320291 SatishChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32562 32562
33 GANDHWANI MP-22-006-060-001/235
(Pipali) 		1722006060NRG25210420240040325 21/04/2024 Anil 1722006060WL002283 Anil 00048 BKID0009821 1701 1701 Processed 30/04/2024 568320291 Anil BANK OF INDIA(508505)
SubTotal 1701 1701
34 GANDHWANI MP-22-006-020-003/127
(Pura) 		1722006020NRG25210420240038672 21/04/2024 ranga 1722006020WL002252 ranga 00114 CBIN0MPDCAK 1458 1458 Processed 30/04/2024 568320291 ranga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 GANDHWANI MP-22-006-020-003/26
(Pura) 		1722006020NRG25210420240038680 21/04/2024 anu 1722006020WL002252 anu 00114 CBIN0MPDCAK 1458 1458 Processed 30/04/2024 568320291 anu BANK OF INDIA(508505)
36 GANDHWANI MP-22-006-020-003/26
(Pura) 		1722006020NRG25210420240038679 21/04/2024 juvansingh 1722006020WL002252 juvansingh 00114 CBIN0MPDCAK 1458 1458 Processed 30/04/2024 568320291 juvansingh BANK OF INDIA(508505)
37 GANDHWANI MP-22-006-051-001/1
(Khadki) 		1722006051NRG25210420240038741 21/04/2024 Khumsingh 1722006051WL002256 Khumsingh 00114 CBIN0MPDCAK 972 972 Processed 30/04/2024 568320291 Khumsingh STATE BANK OF INDIA(508548)
38 GANDHWANI MP-22-006-051-001/106
(Khadki) 		1722006051NRG25210420240038742 21/04/2024 Bheru 1722006051WL002256 Bheru 00114 CBIN0MPDCAK 972 972 Processed 30/04/2024 568320291 Bheru BANK OF INDIA(508505)
SubTotal 6318 6318
39 GANDHWANI MP-22-006-051-001/89-C
(Khadki) 		1722006051NRG25210420240038750 21/04/2024 Sugna 1722006051WL002256 Sugna 00415 SBIN0010803 972 972 Processed 30/04/2024 568320291 Sugna FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
40 GANDHWANI MP-22-006-060-001/235-A
(Pipali) 		1722006060NRG25210420240040326 21/04/2024 SHARDA 1722006060WL002283 SHARDA 00415 SBIN0012156 1701 1701 Processed 30/04/2024 568320291 SHARDA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
41 GANDHWANI MP-22-006-020-003/118
(Pura) 		1722006020NRG25210420240038669 21/04/2024 Ravndra 1722006020WL002252 Ravndra 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568320291 Ravndra STATE BANK OF INDIA(508548)
42 GANDHWANI MP-22-006-042-002/58
(Karondiya) 		1722006042NRG25210420240039006 21/04/2024 Malsingh 1722006042WL002271 Malsingh 00415 SBIN0030149 1701 1701 Processed 30/04/2024 568320291 Malsingh FINO PAYMENTS BANK LTD(608001)
43 GANDHWANI MP-22-006-051-001/133-A
(Khadki) 		1722006051NRG25210420240038744 21/04/2024 narsingh 1722006051WL002256 narsingh 00415 SBIN0030149 972 972 Processed 30/04/2024 568320291 narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 GANDHWANI MP-22-006-051-001/136
(Khadki) 		1722006051NRG25210420240038746 21/04/2024 Bilmansingh 1722006051WL002256 Bilmansingh 00415 SBIN0030149 972 972 Processed 30/04/2024 568320291 Bilmansingh BANK OF BARODA(606985)
45 GANDHWANI MP-22-006-053-002/127
(Bariya) 		1722006053NRG25200420240038390 21/04/2024 Bhawarsingh 1722006053WL002214 Bhawarsingh 00415 SBIN0030149 1701 1701 Processed 30/04/2024 568320291 Bhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
46 GANDHWANI MP-22-006-053-002/127-A
(Bariya) 		1722006053NRG25200420240038392 21/04/2024 Parvat 1722006053WL002214 Parvat 00415 SBIN0030149 1701 1701 Processed 30/04/2024 568320291 Parvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8505 8505
47 GANDHWANI MP-22-006-042-002/126
(Karondiya) 		1722006042NRG25210420240039005 21/04/2024 Kuvarsingh 1722006042WL002271 Kuvarsingh 00697 BKID0MG6043 1701 1701 Processed 30/04/2024 568320291 Kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
48 GANDHWANI MP-22-006-060-001/235
(Pipali) 		1722006060NRG25210420240040324 21/04/2024 Sitaram 1722006060WL002283 Sitaram 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568320291 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1701 1701
Total 68283 68283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_210424APB_FTO_16023 Bank of Baroda BARB0BARDHA BARIYA 1458
2 GANDHWANI MP1722006_210424APB_FTO_16023 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 7047
3 GANDHWANI MP1722006_210424APB_FTO_16023 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1701
4 GANDHWANI MP1722006_210424APB_FTO_16023 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2916
5 GANDHWANI MP1722006_210424APB_FTO_16023 Bank of India BKID0008847 Gandhwani 32562
6 GANDHWANI MP1722006_210424APB_FTO_16023 Bank of India BKID0009821 SINGHANA 1701
7 GANDHWANI MP1722006_210424APB_FTO_16023 District Central Cooperative Bank CBIN0MPDCAK Bagdi 6318
8 GANDHWANI MP1722006_210424APB_FTO_16023 State Bank of India SBIN0010803 MANAWAR 972
9 GANDHWANI MP1722006_210424APB_FTO_16023 State Bank of India SBIN0012156 KUKSHI 1701
10 GANDHWANI MP1722006_210424APB_FTO_16023 State Bank of India SBIN0030149 GANDHWANI 8505
11 GANDHWANI MP1722006_210424APB_FTO_16023 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 1701
12 GANDHWANI MP1722006_210424APB_FTO_16023 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1701

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