Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:30:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_230923APB_FTO_284188
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-22-006-048-001/364-B
(Gandhwani) 		1722006048NRG24220920230406795 23/09/2023 Kaluram 1722006048WL043981 Kaluram 00032 UTIB0003504 1326 1326 Processed 10/11/2023 309460805 Kaluram BANK OF BARODA(606985)
SubTotal 1326 1326
2 GANDHWANI MP-22-006-010-001/97-A
(Sironj) 		1722006010NRG24220920230409441 23/09/2023 Hitesh 1722006010WL044271 Hitesh 00045 BARB0BARDHA 663 663 Processed 10/11/2023 309460805 Hitesh BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-010-002/25
(Sironj) 		1722006010NRG24220920230409449 23/09/2023 manisha 1722006010WL044271 manisha 00045 BARB0BARDHA 663 663 Processed 10/11/2023 309460805 manisha FINO PAYMENTS BANK LTD(608001)
4 GANDHWANI MP-22-006-010-002/71-B
(Sironj) 		1722006010NRG24220920230409451 23/09/2023 radhesyam pidu 1722006010WL044271 radhesyam pidu 00045 BARB0BARDHA 663 663 Processed 10/11/2023 309460805 radhesyampidu FINO PAYMENTS BANK LTD(608001)
5 GANDHWANI MP-22-006-013-005/21
(Ratanpura) 		1722006063NRG24220920230409167 23/09/2023 gulka 1722006063WL044254 gulka 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309460805 gulka NARMADA JHABUA GRAMIN BANK(508515)
6 GANDHWANI MP-22-006-015-003/113-A
(Ledgaon) 		1722006015NRG24230920230410590 23/09/2023 jamnabai 1722006015WL044472 jamnabai 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 309460805 jamnabai STATE BANK OF INDIA(508548)
7 GANDHWANI MP-22-006-015-003/113-A
(Ledgaon) 		1722006015NRG24230920230410591 23/09/2023 KAMLESH 1722006015WL044472 KAMLESH 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 309460805 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GANDHWANI MP-22-006-015-003/22
(Ledgaon) 		1722006015NRG24230920230410596 23/09/2023 NURI BAI 1722006015WL044472 NURI BAI 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309460805 NURIBAI BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-015-003/25
(Ledgaon) 		1722006015NRG24230920230410600 23/09/2023 Rangubai 1722006015WL044472 Rangubai 00045 BARB0BARDHA 663 663 Processed 10/11/2023 309460805 Rangubai STATE BANK OF INDIA(508548)
10 GANDHWANI MP-22-006-015-003/64-A
(Ledgaon) 		1722006015NRG24230920230410615 23/09/2023 RAMBAI CHAMRA 1722006015WL044472 RAMBAI CHAMRA 00045 BARB0BARDHA 663 663 Processed 10/11/2023 309460805 RAMBAICHAMRA BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-015-003/65
(Ledgaon) 		1722006015NRG24230920230410616 23/09/2023 Mohan Khumsingh 1722006015WL044472 Mohan Khumsingh 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 309460805 MohanKhumsingh STATE BANK OF INDIA(508548)
12 GANDHWANI MP-22-006-015-003/77-A
(Ledgaon) 		1722006015NRG24230920230410618 23/09/2023 Hatribai 1722006015WL044472 Hatribai 00045 BARB0BARDHA 442 442 Processed 10/11/2023 309460805 Hatribai BANK OF BARODA(606985)
13 GANDHWANI MP-22-006-015-003/79
(Ledgaon) 		1722006015NRG24230920230410620 23/09/2023 Surlibai Ramsingh 1722006015WL044472 Surlibai Ramsingh 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 309460805 SurlibaiRamsingh NARMADA JHABUA GRAMIN BANK(508515)
14 GANDHWANI MP-22-006-015-003/80-A
(Ledgaon) 		1722006015NRG24230920230410621 23/09/2023 UGARSINGH 1722006015WL044472 UGARSINGH 00045 BARB0BARDHA 1105 1105 Processed 10/11/2023 309460805 UGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 GANDHWANI MP-22-006-015-003/99-A
(Ledgaon) 		1722006015NRG24230920230410628 23/09/2023 LALSINGH 1722006015WL044472 LALSINGH 00045 BARB0BARDHA 442 442 Processed 10/11/2023 309460805 LALSINGH BANK OF BARODA(606985)
16 GANDHWANI MP-22-006-041-001/81-A
(Chikali) 		1722006041NRG24230920230410434 23/09/2023 Saykubai 1722006041WL044448 Saykubai 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309460805 Saykubai BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-041-002/108
(Chikali) 		1722006041NRG24230920230410435 23/09/2023 Kishore 1722006041WL044448 Kishore 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309460805 Kishore NARMADA JHABUA GRAMIN BANK(508515)
18 GANDHWANI MP-22-006-053-002/116-C
(Bariya) 		1722006053NRG24230920230410664 23/09/2023 Bheru 1722006053WL044478 Bheru 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309460805 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
19 GANDHWANI MP-22-006-012-005/47
(Ratanpura) 		1722006063NRG24220920230409166 23/09/2023 sardar 1722006063WL044254 sardar 00045 BARB0RAJDHA 1326 1326 Processed 10/11/2023 309460805 sardar FINO PAYMENTS BANK LTD(608001)
20 GANDHWANI MP-22-006-013-002/55
(Pipalya) 		1722006013NRG24220920230409149 23/09/2023 Ratan 1722006013WL044246 Ratan 00045 BARB0RAJDHA 1326 1326 Processed 10/11/2023 309460805 Ratan BANK OF BARODA(606985)
SubTotal 2652 2652
21 GANDHWANI MP-22-006-010-002/92-D
(Sironj) 		1722006010NRG24220920230409452 23/09/2023 sunil. 1722006010WL044271 sunil. 00048 BKID0008847 663 663 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GANDHWANI MP-22-006-015-003/40
(Ledgaon) 		1722006015NRG24230920230410603 23/09/2023 Chhabadibai 1722006015WL044472 Chhabadibai 00048 BKID0008847 663 663 Processed 11/11/2023 309460805 Chhabadibai BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-015-003/61
(Ledgaon) 		1722006015NRG24230920230410610 23/09/2023 MANJU BAI 1722006015WL044472 MANJU BAI 00048 BKID0008847 1105 1105 Processed 10/11/2023 309460805 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
24 GANDHWANI MP-22-006-015-003/80-A
(Ledgaon) 		1722006015NRG24230920230410622 23/09/2023 PUNIBAI 1722006015WL044472 PUNIBAI 00048 BKID0008847 1105 1105 Processed 10/11/2023 309460805 PUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
25 GANDHWANI MP-22-006-015-003/99
(Ledgaon) 		1722006015NRG24230920230410627 23/09/2023 SAVITRI BHAGDA 1722006015WL044472 SAVITRI BHAGDA 00048 BKID0008847 442 442 Processed 10/11/2023 309460805 SAVITRIBHAGDA BANK OF BARODA(606985)
26 GANDHWANI MP-22-006-035-001/44-C
(Balvari kala) 		1722006035NRG24220920230409160 23/09/2023 Mohan 1722006035WL044252 Mohan 00048 BKID0008847 1326 1326 Processed 10/11/2023 309460805 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
27 GANDHWANI MP-22-006-035-001/60
(Balvari kala) 		1722006035NRG24220920230409161 23/09/2023 Mukam Fatiya 1722006035WL044252 Mukam Fatiya 00048 BKID0008847 1326 1326 Processed 11/11/2023 309460805 MukamFatiya BANK OF INDIA(508505)
28 GANDHWANI MP-22-006-035-003/35
(Balvari kala) 		1722006035NRG24220920230409162 23/09/2023 Ganga 1722006035WL044253 Ganga 00048 BKID0008847 1326 1326 Processed 11/11/2023 309460805 Ganga BANK OF INDIA(508505)
29 GANDHWANI MP-22-006-035-003/4-A
(Balvari kala) 		1722006035NRG24220920230409159 23/09/2023 Bhursingh 1722006035WL044251 Bhursingh 00048 BKID0008847 1326 1326 Processed 11/11/2023 309460805 Bhursingh BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-035-003/49-A
(Balvari kala) 		1722006035NRG24220920230409158 23/09/2023 SUNIL 1722006035WL044250 SUNIL 00048 BKID0008847 1326 1326 Processed 11/11/2023 309460805 SUNIL BANK OF INDIA(508505)
31 GANDHWANI MP-22-006-048-001/388-C
(Gandhwani) 		1722006048NRG24220920230406796 23/09/2023 Nanibai Prajapat 1722006048WL043981 Nanibai Prajapat 00048 BKID0008847 1326 1326 Processed 11/11/2023 309460805 NanibaiPrajapat BANK OF INDIA(508505)
SubTotal 11934 11934
32 GANDHWANI MP-22-006-012-001/15
(Ratanpura) 		1722006063NRG24220920230409458 23/09/2023 ansingh 1722006063WL044276 ansingh 00048 BKID0009809 1326 1326 Processed 11/11/2023 309460805 ansingh BANK OF INDIA(508505)
33 GANDHWANI MP-22-006-063-001/10
(Ratanpura) 		1722006063NRG24220920230409456 23/09/2023 kalsingh 1722006063WL044274 kalsingh 00048 BKID0009809 1326 1326 Processed 10/11/2023 309460805 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
34 GANDHWANI MP-22-006-063-002/28-A
(Ratanpura) 		1722006063NRG24220920230409171 23/09/2023 govind 1722006063WL044254 govind 00048 BKID0009809 1326 1326 Processed 10/11/2023 309460805 govind INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANDHWANI MP-22-006-063-002/64-A
(Ratanpura) 		1722006063NRG24220920230409463 23/09/2023 ambubai 1722006063WL044281 ambubai 00048 BKID0009809 1326 1326 Processed 10/11/2023 309460805 ambubai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
36 GANDHWANI MP-22-006-013-002/132-B
(Pipalya) 		1722006013NRG24220920230409148 23/09/2023 Anna 1722006013WL044246 Anna 00415 SBIN0030141 1326 1326 Processed 10/11/2023 309460805 Anna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 GANDHWANI MP-22-006-010-002/92-D
(Sironj) 		1722006010NRG24220920230409453 23/09/2023 ganga bai 1722006010WL044271 ganga bai 00415 SBIN0030149 663 663 Processed 10/11/2023 309460805 gangabai FINO PAYMENTS BANK LTD(608001)
38 GANDHWANI MP-22-006-015-003/14-A
(Ledgaon) 		1722006015NRG24230920230410595 23/09/2023 Tejlibai kelsingh 1722006015WL044472 Tejlibai kelsingh 00415 SBIN0030149 663 663 Processed 10/11/2023 309460805 Tejlibaikelsingh STATE BANK OF INDIA(508548)
39 GANDHWANI MP-22-006-015-003/23-A
(Ledgaon) 		1722006015NRG24230920230410597 23/09/2023 Bhursingh Mersingh 1722006015WL044472 Bhursingh Mersingh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309460805 BhursinghMersingh STATE BANK OF INDIA(508548)
40 GANDHWANI MP-22-006-015-003/4-A
(Ledgaon) 		1722006015NRG24230920230410602 23/09/2023 SONU Thansingh 1722006015WL044472 SONU Thansingh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309460805 SONUThansingh STATE BANK OF INDIA(508548)
41 GANDHWANI MP-22-006-015-003/4-A
(Ledgaon) 		1722006015NRG24230920230410601 23/09/2023 Thansingh Juwansingh 1722006015WL044472 Thansingh Juwansingh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309460805 ThansinghJuwansingh STATE BANK OF INDIA(508548)
42 GANDHWANI MP-22-006-015-003/41
(Ledgaon) 		1722006015NRG24230920230410605 23/09/2023 RAJU BAI 1722006015WL044472 RAJU BAI 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309460805 RAJUBAI STATE BANK OF INDIA(508548)
43 GANDHWANI MP-22-006-015-003/42
(Ledgaon) 		1722006015NRG24230920230410606 23/09/2023 RADHESHYAM 1722006015WL044472 RADHESHYAM 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309460805 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
44 GANDHWANI MP-22-006-015-003/61
(Ledgaon) 		1722006015NRG24230920230410609 23/09/2023 Shersingh 1722006015WL044472 Shersingh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309460805 Shersingh BANK OF BARODA(606985)
45 GANDHWANI MP-22-006-015-003/61-A
(Ledgaon) 		1722006015NRG24230920230410612 23/09/2023 Rahabai Dheyansingh 1722006015WL044472 Rahabai Dheyansingh 00415 SBIN0030149 442 442 Processed 10/11/2023 309460805 RahabaiDheyansingh STATE BANK OF INDIA(508548)
46 GANDHWANI MP-22-006-015-003/64
(Ledgaon) 		1722006015NRG24230920230410614 23/09/2023 Hiralibaiu Guisingh 1722006015WL044472 Hiralibaiu Guisingh 00415 SBIN0030149 663 663 Processed 10/11/2023 309460805 HiralibaiuGuisingh BANK OF BARODA(606985)
47 GANDHWANI MP-22-006-015-003/79
(Ledgaon) 		1722006015NRG24230920230410619 23/09/2023 Ramsingh Naharsingh 1722006015WL044472 Ramsingh Naharsingh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309460805 RamsinghNaharsingh STATE BANK OF INDIA(508548)
48 GANDHWANI MP-22-006-015-003/90-A
(Ledgaon) 		1722006015NRG24230920230410624 23/09/2023 Raysingh madiya 1722006015WL044472 Raysingh madiya 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309460805 Raysinghmadiya NARMADA JHABUA GRAMIN BANK(508515)
49 GANDHWANI MP-22-006-015-003/90-A
(Ledgaon) 		1722006015NRG24230920230410625 23/09/2023 Suman Raysingh 1722006015WL044472 Suman Raysingh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309460805 SumanRaysingh NARMADA JHABUA GRAMIN BANK(508515)
50 GANDHWANI MP-22-006-048-001/352-D
(Gandhwani) 		1722006048NRG24220920230406793 23/09/2023 Umesh Prajapat 1722006048WL043981 Umesh Prajapat 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309460805 UmeshPrajapat STATE BANK OF INDIA(508548)
51 GANDHWANI MP-22-006-048-001/588-C
(Gandhwani) 		1722006048NRG24220920230406798 23/09/2023 Sukhlal Vaskal 1722006048WL043981 Sukhlal Vaskal 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309460805 SukhlalVaskal STATE BANK OF INDIA(508548)
52 GANDHWANI MP-22-006-053-002/127
(Bariya) 		1722006053NRG24230920230410666 23/09/2023 Bhawarsingh 1722006053WL044478 Bhawarsingh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309460805 Bhawarsingh NARMADA JHABUA GRAMIN BANK(508515)
53 GANDHWANI MP-22-006-053-002/127-A
(Bariya) 		1722006053NRG24230920230410667 23/09/2023 Parvat 1722006053WL044478 Parvat 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309460805 Parvat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
54 GANDHWANI MP-22-006-010-001/93-A
(Sironj) 		1722006010NRG24220920230409438 23/09/2023 sureshh seru 1722006010WL044271 sureshh seru 00667 SMCB0001006 663 663 Processed 10/11/2023 309460805 sureshhseru FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
55 GANDHWANI MP-22-006-015-003/14-A
(Ledgaon) 		1722006015NRG24230920230410594 23/09/2023 KEL SINGH MORYA 1722006015WL044472 KEL SINGH MORYA 00688 FINO0001446 663 663 Processed 10/11/2023 309460805 KELSINGHMORYA FINO PAYMENTS BANK LTD(608001)
56 GANDHWANI MP-22-006-015-003/61-C
(Ledgaon) 		1722006015NRG24230920230410613 23/09/2023 BHERU 1722006015WL044472 BHERU 00688 FINO0001446 663 663 Processed 10/11/2023 309460805 BHERU FINO PAYMENTS BANK LTD(608001)
57 GANDHWANI MP-22-006-063-005/20-A
(Ratanpura) 		1722006063NRG24220920230409457 23/09/2023 vijay 1722006063WL044275 vijay 00688 FINO0001446 1326 1326 Processed 10/11/2023 309460805 vijay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 GANDHWANI MP-22-006-041-001/12-A
(Chikali) 		1722006041NRG24230920230410433 23/09/2023 Sonabai 1722006041WL044448 Sonabai 00697 BKID0MG6042 1326 1326 Processed 10/11/2023 309460805 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
59 GANDHWANI MP-22-006-041-002/128
(Chikali) 		1722006041NRG24230920230410436 23/09/2023 Khumsingh 1722006041WL044448 Khumsingh 00697 BKID0MG6042 1326 1326 Processed 10/11/2023 309460805 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
60 GANDHWANI MP-22-006-010-001/96
(Sironj) 		1722006010NRG24220920230409440 23/09/2023 hirlibai 1722006010WL044271 hirlibai 00697 BKID0MG6043 663 663 Processed 10/11/2023 309460805 hirlibai FINO PAYMENTS BANK LTD(608001)
61 GANDHWANI MP-22-006-010-001/96
(Sironj) 		1722006010NRG24220920230409439 23/09/2023 mukesh 1722006010WL044271 mukesh 00697 BKID0MG6043 663 663 Processed 10/11/2023 309460805 mukesh STATE BANK OF INDIA(508548)
62 GANDHWANI MP-22-006-015-003/25
(Ledgaon) 		1722006015NRG24230920230410599 23/09/2023 Jiten 1722006015WL044472 Jiten 00697 BKID0MG6043 884 884 Processed 10/11/2023 309460805 Jiten STATE BANK OF INDIA(508548)
63 GANDHWANI MP-22-006-015-003/47
(Ledgaon) 		1722006015NRG24230920230410607 23/09/2023 Balu 1722006015WL044472 Balu 00697 BKID0MG6043 1105 1105 Processed 10/11/2023 309460805 Balu FINO PAYMENTS BANK LTD(608001)
64 GANDHWANI MP-22-006-015-003/47
(Ledgaon) 		1722006015NRG24230920230410608 23/09/2023 Ramkuwarbai 1722006015WL044472 Ramkuwarbai 00697 BKID0MG6043 1105 1105 Processed 10/11/2023 309460805 Ramkuwarbai NARMADA JHABUA GRAMIN BANK(508515)
65 GANDHWANI MP-22-006-015-003/61-A
(Ledgaon) 		1722006015NRG24230920230410611 23/09/2023 Dhayansingh 1722006015WL044472 Dhayansingh 00697 BKID0MG6043 442 442 Processed 10/11/2023 309460805 Dhayansingh NARMADA JHABUA GRAMIN BANK(508515)
66 GANDHWANI MP-22-006-015-003/89
(Ledgaon) 		1722006015NRG24230920230410623 23/09/2023 Fatu Nansingh 1722006015WL044472 Fatu Nansingh 00697 BKID0MG6043 884 884 Processed 10/11/2023 309460805 FatuNansingh NARMADA JHABUA GRAMIN BANK(508515)
67 GANDHWANI MP-22-006-015-003/99
(Ledgaon) 		1722006015NRG24230920230410626 23/09/2023 Rangubai 1722006015WL044472 Rangubai 00697 BKID0MG6043 442 442 Processed 10/11/2023 309460805 Rangubai NARMADA JHABUA GRAMIN BANK(508515)
68 GANDHWANI MP-22-006-041-001/11
(Chikali) 		1722006041NRG24230920230410432 23/09/2023 Thaku 1722006041WL044448 Thaku 00697 BKID0MG6043 1326 1326 Processed 10/11/2023 309460805 Thaku JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7514 7514
69 GANDHWANI MP-22-006-012-005/22
(Ratanpura) 		1722006063NRG24220920230409459 23/09/2023 Nansingh 1722006063WL044277 Nansingh 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460805 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
70 GANDHWANI MP-22-006-013-001/5
(Pipalya) 		1722006013NRG24220920230409150 23/09/2023 Meethu Bhuchar 1722006013WL044247 Meethu Bhuchar 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460805 MeethuBhuchar BANK OF BARODA(606985)
71 GANDHWANI MP-22-006-013-001/5
(Pipalya) 		1722006013NRG24220920230409151 23/09/2023 Shita bai 1722006013WL044247 Shita bai 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460805 Shitabai BANK OF BARODA(606985)
72 GANDHWANI MP-22-006-013-002/132
(Pipalya) 		1722006013NRG24220920230409147 23/09/2023 Bhursingh 1722006013WL044246 Bhursingh 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460805 Bhursingh PUNJAB NATIONAL BANK(508568)
73 GANDHWANI MP-22-006-063-002/63-A
(Ratanpura) 		1722006063NRG24220920230409455 23/09/2023 kuversingh 1722006063WL044273 kuversingh 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460805 kuversingh NARMADA JHABUA GRAMIN BANK(508515)
74 GANDHWANI MP-22-006-063-002/99
(Ratanpura) 		1722006063NRG24220920230409461 23/09/2023 Khumsingh 1722006063WL044279 Khumsingh 00697 BKID0MG6063 1326 1326 Processed 10/11/2023 309460805 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
75 GANDHWANI MP-22-006-015-003/14
(Ledgaon) 		1722006015NRG24230920230410592 23/09/2023 LALSINGH 1722006015WL044472 LALSINGH 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309460805 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 GANDHWANI MP-22-006-015-003/14
(Ledgaon) 		1722006015NRG24230920230410593 23/09/2023 SURMABAI 1722006015WL044472 SURMABAI 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309460805 SURMABAI NARMADA JHABUA GRAMIN BANK(508515)
77 GANDHWANI MP-22-006-015-003/23-A
(Ledgaon) 		1722006015NRG24230920230410598 23/09/2023 Pinkibai Bhrsingh 1722006015WL044472 Pinkibai Bhrsingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309460805 PinkibaiBhrsingh STATE BANK OF INDIA(508548)
78 GANDHWANI MP-22-006-015-003/41
(Ledgaon) 		1722006015NRG24230920230410604 23/09/2023 BHUWANSINGH 1722006015WL044472 BHUWANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309460805 BHUWANSINGH STATE BANK OF INDIA(508548)
79 GANDHWANI MP-22-006-015-003/65
(Ledgaon) 		1722006015NRG24230920230410617 23/09/2023 SHARMILA MOHAN 1722006015WL044472 SHARMILA MOHAN 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309460805 SHARMILAMOHAN STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_230923APB_FTO_284188 AXIS BANK UTIB0003504 AWALDAMAN 1326
2 GANDHWANI MP1722006_230923APB_FTO_284188 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 15912
3 GANDHWANI MP1722006_230923APB_FTO_284188 Bank of Baroda BARB0RAJDHA RAJGARH 2652
4 GANDHWANI MP1722006_230923APB_FTO_284188 Bank of India BKID0008847 Gandhwani 11934
5 GANDHWANI MP1722006_230923APB_FTO_284188 Bank of India BKID0009809 AMZERA 5304
6 GANDHWANI MP1722006_230923APB_FTO_284188 State Bank of India SBIN0030141 TIRLA 1326
7 GANDHWANI MP1722006_230923APB_FTO_284188 State Bank of India SBIN0030149 GANDHWANI 17680
8 GANDHWANI MP1722006_230923APB_FTO_284188 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 663
9 GANDHWANI MP1722006_230923APB_FTO_284188 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 GANDHWANI MP1722006_230923APB_FTO_284188 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 2652
11 GANDHWANI MP1722006_230923APB_FTO_284188 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 7514
12 GANDHWANI MP1722006_230923APB_FTO_284188 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 7956
13 GANDHWANI MP1722006_230923APB_FTO_284188 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 4199

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