Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_250623FTO_126165
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-22-006-018-002/47
(Khedli Hanuman) 		1722006018NRG24250620230164844 25/06/2023 Alin 1722006018WL016601 Alin 00032 UTIB0003504 1326 1326 Processed 28/06/2023 591047007 Alin (000000)
SubTotal 1326 1326
2 GANDHWANI MP-22-006-024-001/57
(Bildari) 		1722006000NRG24250620230165264 25/06/2023 Kamru 1722006WL016655 Kamru 00045 BARB0BARDHA 1326 1326 Processed 28/06/2023 591047007 Kamru (000000)
3 GANDHWANI MP-22-006-047-001/125
(Kosadna) 		1722006000NRG24240620230162416 25/06/2023 Lalsingh 1722006WL016416 Lalsingh 00045 BARB0BARDHA 1326 1326 Processed 28/06/2023 591047007 Lalsingh (000000)
4 GANDHWANI MP-22-006-047-002/220-A
(Kosadna) 		1722006000NRG24250620230165325 25/06/2023 Madibai 1722006WL016666 Madibai 00045 BARB0BARDHA 1547 1547 Processed 28/06/2023 591047007 Madibai (000000)
5 GANDHWANI MP-22-006-047-002/402-A
(Kosadna) 		1722006000NRG24250620230165330 25/06/2023 raju 1722006WL016666 raju 00045 BARB0BARDHA 1105 1105 Processed 28/06/2023 591047007 raju (000000)
SubTotal 5304 5304
6 GANDHWANI MP-22-006-011-003/158
(Keshvi) 		1722006000NRG24250620230165313 25/06/2023 Ramesh 1722006WL016664 Ramesh 00048 BKID0008847 1326 1326 Processed 28/06/2023 591047007 Ramesh (000000)
7 GANDHWANI MP-22-006-020-003/188-A
(Pura) 		1722006000NRG24250620230165354 25/06/2023 Kaml 1722006WL016672 Kaml 00048 BKID0008847 1326 1326 Processed 28/06/2023 591047007 Kaml (000000)
8 GANDHWANI MP-22-006-020-003/75
(Pura) 		1722006000NRG24250620230165357 25/06/2023 chatrsingh 1722006WL016673 chatrsingh 00048 BKID0008847 1326 1326 Processed 28/06/2023 591047007 chatrsingh (000000)
9 GANDHWANI MP-22-006-024-001/89-B
(Bildari) 		1722006000NRG24250620230165265 25/06/2023 Mangilala Fhatu 1722006WL016655 Mangilala Fhatu 00048 BKID0008847 1326 1326 Processed 28/06/2023 591047007 MangilalaFhatu (000000)
10 GANDHWANI MP-22-006-037-003/116
(Reharada) 		1722006000NRG24240620230163119 25/06/2023 Beshar 1722006WL016451 Beshar 00048 BKID0008847 1547 1547 Processed 28/06/2023 591047007 Beshar (000000)
11 GANDHWANI MP-22-006-037-003/116
(Reharada) 		1722006000NRG24240620230163118 25/06/2023 Eda Bhayadiya 1722006WL016451 Eda Bhayadiya 00048 BKID0008847 1547 1547 Processed 28/06/2023 591047007 EdaBhayadiya (000000)
12 GANDHWANI MP-22-006-037-003/116-A
(Reharada) 		1722006000NRG24240620230163121 25/06/2023 Munibai 1722006WL016451 Munibai 00048 BKID0008847 1547 1547 Processed 28/06/2023 591047007 Munibai (000000)
13 GANDHWANI MP-22-006-037-003/184
(Reharada) 		1722006000NRG24240620230163111 25/06/2023 Bhursingh 1722006WL016449 Bhursingh 00048 BKID0008847 1547 1547 Processed 28/06/2023 591047007 Bhursingh (000000)
14 GANDHWANI MP-22-006-041-002/134
(Chikali) 		1722006000NRG24250620230165282 25/06/2023 Jambai 1722006WL016658 Jambai 00048 BKID0008847 1105 1105 Processed 28/06/2023 591047007 Jambai (000000)
15 GANDHWANI MP-22-006-041-002/87-B
(Chikali) 		1722006000NRG24250620230165298 25/06/2023 Mahesh 1722006WL016659 Mahesh 00048 BKID0008847 1326 1326 Processed 28/06/2023 591047007 Mahesh (000000)
16 GANDHWANI MP-22-006-046-001/408-A
(Khoja kua) 		1722006000NRG24250620230165317 25/06/2023 Sayku 1722006WL016665 Sayku 00048 BKID0008847 1326 1326 Processed 28/06/2023 591047007 Sayku (000000)
17 GANDHWANI MP-22-006-046-001/408-B
(Khoja kua) 		1722006000NRG24250620230165318 25/06/2023 Pinki 1722006WL016665 Pinki 00048 BKID0008847 1326 1326 Processed 28/06/2023 591047007 Pinki (000000)
18 GANDHWANI MP-22-006-047-002/219-A
(Kosadna) 		1722006000NRG24250620230165324 25/06/2023 Bhimsingh Ramsingh 1722006WL016666 Bhimsingh Ramsingh 00048 BKID0008847 1547 1547 Processed 28/06/2023 591047007 BhimsinghRamsingh (000000)
SubTotal 18122 18122
19 GANDHWANI MP-22-006-003-002/3
(Panchpipalya) 		1722006000NRG24250620230165339 25/06/2023 GAMIR 1722006WL016668 GAMIR 00048 BKID0009809 1326 1326 Processed 28/06/2023 591047007 GAMIR (000000)
20 GANDHWANI MP-22-006-004-003/23-A
(Baledi) 		1722006000NRG24240620230163019 25/06/2023 dinesh 1722006WL016431 dinesh 00048 BKID0009809 1326 1326 Processed 28/06/2023 591047007 dinesh (000000)
SubTotal 2652 2652
21 GANDHWANI MP-22-006-046-001/408
(Khoja kua) 		1722006000NRG24250620230165316 25/06/2023 Dilip 1722006WL016665 Dilip 00152 HDFC0001056 1326 1326 Processed 28/06/2023 591047007 Dilip (000000)
SubTotal 1326 1326
22 GANDHWANI MP-22-006-041-002/6-A
(Chikali) 		1722006000NRG24250620230165287 25/06/2023 RAJESH MUJALDA 1722006WL016658 RAJESH MUJALDA 00415 SBIN0030149 1105 1105 Processed 28/06/2023 591047007 RAJESHMUJALDA (000000)
23 GANDHWANI MP-22-006-047-002/402
(Kosadna) 		1722006000NRG24250620230165329 25/06/2023 Ganesh 1722006WL016666 Ganesh 00415 SBIN0030149 1105 1105 Processed 28/06/2023 591047007 Ganesh (000000)
24 GANDHWANI MP-22-006-047-002/402-B
(Kosadna) 		1722006000NRG24250620230165331 25/06/2023 Suman 1722006WL016666 Suman 00415 SBIN0030149 1105 1105 Processed 28/06/2023 591047007 Suman (000000)
SubTotal 3315 3315
25 GANDHWANI MP-22-006-047-002/253
(Kosadna) 		1722006000NRG24250620230165328 25/06/2023 KALI 1722006WL016666 KALI 00688 FINO0001001 1326 1326 Processed 28/06/2023 591047007 KALI (000000)
SubTotal 1326 1326
26 GANDHWANI MP-22-006-018-002/802-A
(Khedli Hanuman) 		1722006018NRG24250620230164849 25/06/2023 Debra 1722006018WL016601 Debra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Debra (000000)
27 GANDHWANI MP-22-006-018-002/802-A
(Khedli Hanuman) 		1722006018NRG24250620230164848 25/06/2023 Debra 1722006018WL016601 Debra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Debra (000000)
28 GANDHWANI MP-22-006-018-002/802-A
(Khedli Hanuman) 		1722006018NRG24250620230164847 25/06/2023 Debra 1722006018WL016601 Debra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Debra (000000)
29 GANDHWANI MP-22-006-018-002/802-A
(Khedli Hanuman) 		1722006018NRG24250620230164846 25/06/2023 Debra 1722006018WL016601 Debra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Debra (000000)
30 GANDHWANI MP-22-006-018-002/802-A
(Khedli Hanuman) 		1722006018NRG24250620230164845 25/06/2023 Debra 1722006018WL016601 Debra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Debra (000000)
31 GANDHWANI MP-22-006-018-002/803-B
(Khedli Hanuman) 		1722006018NRG24250620230164853 25/06/2023 Varsingh 1722006018WL016601 Varsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Varsingh (000000)
32 GANDHWANI MP-22-006-018-002/803-B
(Khedli Hanuman) 		1722006018NRG24250620230164852 25/06/2023 Varsingh 1722006018WL016601 Varsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Varsingh (000000)
33 GANDHWANI MP-22-006-018-002/803-B
(Khedli Hanuman) 		1722006018NRG24250620230164851 25/06/2023 Varsingh 1722006018WL016601 Varsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Varsingh (000000)
34 GANDHWANI MP-22-006-018-002/803-B
(Khedli Hanuman) 		1722006018NRG24250620230164850 25/06/2023 Varsingh 1722006018WL016601 Varsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Varsingh (000000)
35 GANDHWANI MP-22-006-018-002/803-C
(Khedli Hanuman) 		1722006018NRG24250620230164858 25/06/2023 Dhansingh 1722006018WL016601 Dhansingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Dhansingh (000000)
36 GANDHWANI MP-22-006-018-002/803-C
(Khedli Hanuman) 		1722006018NRG24250620230164857 25/06/2023 Dhansingh 1722006018WL016601 Dhansingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Dhansingh (000000)
37 GANDHWANI MP-22-006-018-002/803-C
(Khedli Hanuman) 		1722006018NRG24250620230164856 25/06/2023 Dhansingh 1722006018WL016601 Dhansingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Dhansingh (000000)
38 GANDHWANI MP-22-006-018-002/803-C
(Khedli Hanuman) 		1722006018NRG24250620230164855 25/06/2023 Dhansingh 1722006018WL016601 Dhansingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Dhansingh (000000)
39 GANDHWANI MP-22-006-018-002/803-C
(Khedli Hanuman) 		1722006018NRG24250620230164854 25/06/2023 Dhansingh 1722006018WL016601 Dhansingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Dhansingh (000000)
40 GANDHWANI MP-22-006-018-002/803-D
(Khedli Hanuman) 		1722006018NRG24250620230164862 25/06/2023 Rugnath 1722006018WL016601 Rugnath 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Rugnath (000000)
41 GANDHWANI MP-22-006-018-002/803-D
(Khedli Hanuman) 		1722006018NRG24250620230164861 25/06/2023 Rugnath 1722006018WL016601 Rugnath 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Rugnath (000000)
42 GANDHWANI MP-22-006-018-002/803-D
(Khedli Hanuman) 		1722006018NRG24250620230164860 25/06/2023 Rugnath 1722006018WL016601 Rugnath 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Rugnath (000000)
43 GANDHWANI MP-22-006-018-002/803-D
(Khedli Hanuman) 		1722006018NRG24250620230164859 25/06/2023 Rugnath 1722006018WL016601 Rugnath 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Rugnath (000000)
44 GANDHWANI MP-22-006-018-002/901-A
(Khedli Hanuman) 		1722006018NRG24250620230164866 25/06/2023 Akash 1722006018WL016601 Akash 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Akash (000000)
45 GANDHWANI MP-22-006-018-002/901-A
(Khedli Hanuman) 		1722006018NRG24250620230164867 25/06/2023 Akash 1722006018WL016601 Akash 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Akash (000000)
46 GANDHWANI MP-22-006-018-002/901-A
(Khedli Hanuman) 		1722006018NRG24250620230164865 25/06/2023 Akash 1722006018WL016601 Akash 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Akash (000000)
47 GANDHWANI MP-22-006-018-002/901-A
(Khedli Hanuman) 		1722006018NRG24250620230164864 25/06/2023 Akash 1722006018WL016601 Akash 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Akash (000000)
48 GANDHWANI MP-22-006-018-002/901-A
(Khedli Hanuman) 		1722006018NRG24250620230164863 25/06/2023 Akash 1722006018WL016601 Akash 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Akash (000000)
49 GANDHWANI MP-22-006-018-002/901-B
(Khedli Hanuman) 		1722006018NRG24250620230164868 25/06/2023 Vishal 1722006018WL016601 Vishal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Vishal (000000)
50 GANDHWANI MP-22-006-018-002/901-B
(Khedli Hanuman) 		1722006018NRG24250620230164869 25/06/2023 Vishal 1722006018WL016601 Vishal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Vishal (000000)
51 GANDHWANI MP-22-006-018-002/901-B
(Khedli Hanuman) 		1722006018NRG24250620230164870 25/06/2023 Vishal 1722006018WL016601 Vishal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Vishal (000000)
52 GANDHWANI MP-22-006-018-002/901-B
(Khedli Hanuman) 		1722006018NRG24250620230164871 25/06/2023 Vishal 1722006018WL016601 Vishal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Vishal (000000)
53 GANDHWANI MP-22-006-018-002/901-B
(Khedli Hanuman) 		1722006018NRG24250620230164872 25/06/2023 Vishal 1722006018WL016601 Vishal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Vishal (000000)
54 GANDHWANI MP-22-006-018-002/902-B
(Khedli Hanuman) 		1722006018NRG24250620230164873 25/06/2023 Ramsingh 1722006018WL016601 Ramsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Ramsingh (000000)
55 GANDHWANI MP-22-006-018-002/902-B
(Khedli Hanuman) 		1722006018NRG24250620230164874 25/06/2023 Ramsingh 1722006018WL016601 Ramsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Ramsingh (000000)
56 GANDHWANI MP-22-006-018-002/902-B
(Khedli Hanuman) 		1722006018NRG24250620230164875 25/06/2023 Ramsingh 1722006018WL016601 Ramsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Ramsingh (000000)
57 GANDHWANI MP-22-006-018-002/902-B
(Khedli Hanuman) 		1722006018NRG24250620230164876 25/06/2023 Ramsingh 1722006018WL016601 Ramsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Ramsingh (000000)
58 GANDHWANI MP-22-006-018-002/902-B
(Khedli Hanuman) 		1722006018NRG24250620230164877 25/06/2023 Ramsingh 1722006018WL016601 Ramsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Ramsingh (000000)
59 GANDHWANI MP-22-006-018-002/96
(Khedli Hanuman) 		1722006018NRG24250620230164881 25/06/2023 ramsingh 1722006018WL016601 ramsingh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 ramsingh (000000)
60 GANDHWANI MP-22-006-038-001/231
(Moripura) 		1722006000NRG24240620230163059 25/06/2023 Amarsingh 1722006WL016443 Amarsingh 00688 FINO0001446 1547 1547 Processed 28/06/2023 591047007 Amarsingh (000000)
61 GANDHWANI MP-22-006-063-003/20-A
(Ratanpura) 		1722006000NRG24240620230163107 25/06/2023 Rukhmanibai 1722006WL016448 Rukhmanibai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591047007 Rukhmanibai (000000)
SubTotal 47957 47957
62 GANDHWANI MP-22-006-002-001/181-A
(Goongidevi) 		1722006000NRG24250620230165303 25/06/2023 mahesh 1722006WL016661 mahesh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591047007 mahesh (000000)
63 GANDHWANI MP-22-006-002-001/181-A
(Goongidevi) 		1722006000NRG24250620230165300 25/06/2023 mahesh 1722006WL016660 mahesh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591047007 mahesh (000000)
64 GANDHWANI MP-22-006-002-001/181-A
(Goongidevi) 		1722006000NRG24250620230165309 25/06/2023 mahesh 1722006WL016663 mahesh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591047007 mahesh (000000)
65 GANDHWANI MP-22-006-002-001/181-A
(Goongidevi) 		1722006000NRG24250620230165306 25/06/2023 mahesh 1722006WL016662 mahesh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591047007 mahesh (000000)
66 GANDHWANI MP-22-006-002-001/181-B
(Goongidevi) 		1722006000NRG24250620230165307 25/06/2023 nandaram 1722006WL016662 nandaram 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591047007 nandaram (000000)
67 GANDHWANI MP-22-006-002-001/181-B
(Goongidevi) 		1722006000NRG24250620230165304 25/06/2023 nandaram 1722006WL016661 nandaram 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591047007 nandaram (000000)
68 GANDHWANI MP-22-006-002-001/181-B
(Goongidevi) 		1722006000NRG24250620230165310 25/06/2023 nandaram 1722006WL016663 nandaram 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591047007 nandaram (000000)
69 GANDHWANI MP-22-006-002-001/181-B
(Goongidevi) 		1722006000NRG24250620230165301 25/06/2023 nandaram 1722006WL016660 nandaram 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591047007 nandaram (000000)
70 GANDHWANI MP-22-006-047-002/402-D
(Kosadna) 		1722006000NRG24250620230165332 25/06/2023 Suresh 1722006WL016666 Suresh 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591047007 Suresh (000000)
SubTotal 11713 11713
71 GANDHWANI MP-22-006-041-002/145
(Chikali) 		1722006000NRG24250620230165270 25/06/2023 Kisor Chagan 1722006WL016657 Kisor Chagan 00697 BKID0MG6042 1326 1326 Processed 28/06/2023 591047007 KisorChagan (000000)
SubTotal 1326 1326
72 GANDHWANI MP-22-006-003-002/82
(Panchpipalya) 		1722006000NRG24250620230165348 25/06/2023 rabsingh 1722006WL016670 rabsingh 00697 BKID0MG6063 1326 1326 Processed 28/06/2023 591047007 rabsingh (000000)
73 GANDHWANI MP-22-006-004-001/52-A
(Baledi) 		1722006000NRG24240620230163020 25/06/2023 Sitaram 1722006WL016432 Sitaram 00697 BKID0MG6063 1326 1326 Processed 28/06/2023 591047007 Sitaram (000000)
74 GANDHWANI MP-22-006-004-002/82
(Baledi) 		1722006000NRG24240620230163010 25/06/2023 kuwarbai 1722006WL016426 kuwarbai 00697 BKID0MG6063 1326 1326 Processed 28/06/2023 591047007 kuwarbai (000000)
75 GANDHWANI MP-22-006-004-003/104
(Baledi) 		1722006000NRG24240620230163015 25/06/2023 Dhakudi 1722006WL016430 Dhakudi 00697 BKID0MG6063 1326 1326 Processed 28/06/2023 591047007 Dhakudi (000000)
SubTotal 5304 5304
76 GANDHWANI MP-22-006-003-004/165-A
(Panchpipalya) 		1722006000NRG24250620230165342 25/06/2023 Dilip 1722006WL016668 Dilip 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591047007 Dilip (000000)
SubTotal 1326 1326
77 GANDHWANI MP-22-006-002-001/201-A
(Goongidevi) 		1722006000NRG24250620230165302 25/06/2023 Kekdiya 1722006WL016660 Kekdiya 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591047007 Kekdiya (000000)
78 GANDHWANI MP-22-006-002-001/201-A
(Goongidevi) 		1722006000NRG24250620230165308 25/06/2023 Kekdiya 1722006WL016662 Kekdiya 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591047007 Kekdiya (000000)
79 GANDHWANI MP-22-006-002-001/201-A
(Goongidevi) 		1722006000NRG24250620230165305 25/06/2023 Kekdiya 1722006WL016661 Kekdiya 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591047007 Kekdiya (000000)
SubTotal 3978 3978
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_250623FTO_126165 AXIS BANK UTIB0003504 AWALDAMAN 1326
2 GANDHWANI MP1722006_250623FTO_126165 Bank of Baroda BARB0BARDHA BARIYA 1547
3 GANDHWANI MP1722006_250623FTO_126165 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3757
4 GANDHWANI MP1722006_250623FTO_126165 Bank of India BKID0008847 Gandhwani 18122
5 GANDHWANI MP1722006_250623FTO_126165 Bank of India BKID0009809 AMZERA 2652
6 GANDHWANI MP1722006_250623FTO_126165 HDFC bank HDFC0001056 SUSARI 1326
7 GANDHWANI MP1722006_250623FTO_126165 State Bank of India SBIN0030149 GANDHWANI 3315
8 GANDHWANI MP1722006_250623FTO_126165 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 GANDHWANI MP1722006_250623FTO_126165 Fino Payments Bank Ltd FINO0001446 MP RO 47957
10 GANDHWANI MP1722006_250623FTO_126165 India Post Payments Bank IPOS0000001 DHAR 11713
11 GANDHWANI MP1722006_250623FTO_126165 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1326
12 GANDHWANI MP1722006_250623FTO_126165 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 5304
13 GANDHWANI MP1722006_250623FTO_126165 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 1326
14 GANDHWANI MP1722006_250623FTO_126165 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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