Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_251023APB_FTO_331639
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-22-006-021-001/135
(Dhawarda) 		1722006021NRG24251020230482898 25/10/2023 Thavriya 1722006021WL052734 Thavriya 00032 UTIB0003504 884 884 Processed 09/11/2023 291204050 Thavriya BANK OF BARODA(606985)
SubTotal 884 884
2 GANDHWANI MP-22-006-021-001/68
(Dhawarda) 		1722006021NRG24251020230482901 25/10/2023 Parkash 1722006021WL052734 Parkash 00045 BARB0BARDHA 884 884 Processed 09/11/2023 291204050 Parkash BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-021-002/152-A
(Dhawarda) 		1722006021NRG24251020230482902 25/10/2023 Velubai 1722006021WL052735 Velubai 00045 BARB0BARDHA 1547 1547 Processed 09/11/2023 291204050 Velubai BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-021-002/81-B
(Dhawarda) 		1722006021NRG24251020230482908 25/10/2023 Alamsingh 1722006021WL052735 Alamsingh 00045 BARB0BARDHA 1547 1547 Processed 09/11/2023 291204050 Alamsingh BANK OF INDIA(508505)
5 GANDHWANI MP-22-006-035-003/39-A
(Balvari kala) 		1722006035NRG24251020230484849 25/10/2023 vaniya 1722006035WL052930 vaniya 00045 BARB0BARDHA 663 663 Processed 09/11/2023 291204050 vaniya FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
6 GANDHWANI MP-22-006-059-001/148
(Kabarwa) 		1722006059NRG24251020230484866 25/10/2023 Daryav Maytab 1722006059WL052932 Daryav Maytab 00045 BARB0KUKSHI 221 221 Processed 09/11/2023 291204050 DaryavMaytab BANK OF BARODA(606985)
SubTotal 221 221
7 GANDHWANI MP-22-006-021-001/126-A
(Dhawarda) 		1722006021NRG24251020230482897 25/10/2023 Mirabai 1722006021WL052734 Mirabai 00048 BKID0008847 884 884 Processed 09/11/2023 291204050 Mirabai BANK OF INDIA(508505)
8 GANDHWANI MP-22-006-021-001/126-A
(Dhawarda) 		1722006021NRG24251020230482896 25/10/2023 Rama 1722006021WL052734 Rama 00048 BKID0008847 884 884 Processed 09/11/2023 291204050 Rama BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-021-001/18
(Dhawarda) 		1722006021NRG24251020230482899 25/10/2023 Ramish 1722006021WL052734 Ramish 00048 BKID0008847 884 884 Processed 09/11/2023 291204050 Ramish BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-021-001/29-A
(Dhawarda) 		1722006021NRG24251020230482900 25/10/2023 bhuru 1722006021WL052734 bhuru 00048 BKID0008847 884 884 Processed 09/11/2023 291204050 bhuru BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-021-002/10
(Dhawarda) 		1722006021NRG24251020230482910 25/10/2023 Hirlibai 1722006021WL052736 Hirlibai 00048 BKID0008847 1547 1547 Processed 09/11/2023 291204050 Hirlibai BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-021-002/152-A
(Dhawarda) 		1722006021NRG24251020230482903 25/10/2023 Thavlibai 1722006021WL052735 Thavlibai 00048 BKID0008847 1547 1547 Processed 09/11/2023 291204050 Thavlibai BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-021-002/166
(Dhawarda) 		1722006021NRG24251020230482911 25/10/2023 maydibai 1722006021WL052736 maydibai 00048 BKID0008847 1547 1547 Processed 09/11/2023 291204050 maydibai BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-021-002/40
(Dhawarda) 		1722006021NRG24251020230482904 25/10/2023 Surlibai 1722006021WL052735 Surlibai 00048 BKID0008847 1547 1547 Processed 09/11/2023 291204050 Surlibai BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-021-002/40-A
(Dhawarda) 		1722006021NRG24251020230482905 25/10/2023 Madiya 1722006021WL052735 Madiya 00048 BKID0008847 1547 1547 Processed 09/11/2023 291204050 Madiya BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-021-002/40-A
(Dhawarda) 		1722006021NRG24251020230482906 25/10/2023 Prembai 1722006021WL052735 Prembai 00048 BKID0008847 1547 1547 Processed 09/11/2023 291204050 Prembai BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-021-002/70
(Dhawarda) 		1722006021NRG24251020230482907 25/10/2023 Nansingh 1722006021WL052735 Nansingh 00048 BKID0008847 1547 1547 Processed 09/11/2023 291204050 Nansingh BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-026-002/8
(Beharda) 		1722006026NRG24251020230484653 25/10/2023 keshri bai 1722006026WL052922 keshri bai 00048 BKID0008847 1326 1326 Processed 09/11/2023 291204050 keshribai FINO PAYMENTS BANK LTD(608001)
19 GANDHWANI MP-22-006-033-001/116
(Khod) 		1722006000NRG24251020230484890 25/10/2023 Gomti 1722006WL052933 Gomti 00048 BKID0008847 1105 1105 Processed 09/11/2023 291204050 Gomti BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-033-001/94
(Khod) 		1722006000NRG24251020230484922 25/10/2023 sushila 1722006WL052933 sushila 00048 BKID0008847 1105 1105 Processed 09/11/2023 291204050 sushila BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-035-001/42
(Balvari kala) 		1722006035NRG24251020230484844 25/10/2023 navalsingh 1722006035WL052930 navalsingh 00048 BKID0008847 663 663 Processed 09/11/2023 291204050 navalsingh BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-035-001/42-B
(Balvari kala) 		1722006035NRG24251020230484845 25/10/2023 Pinki 1722006035WL052930 Pinki 00048 BKID0008847 663 663 Processed 09/11/2023 291204050 Pinki BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-035-001/5
(Balvari kala) 		1722006035NRG24251020230484846 25/10/2023 Dayaram 1722006035WL052930 Dayaram 00048 BKID0008847 663 663 Processed 09/11/2023 291204050 Dayaram BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-035-001/60-A
(Balvari kala) 		1722006035NRG24251020230484847 25/10/2023 piyanka 1722006035WL052930 piyanka 00048 BKID0008847 663 663 Processed 09/11/2023 291204050 piyanka BANK OF INDIA(508505)
25 GANDHWANI MP-22-006-035-001/60-C
(Balvari kala) 		1722006035NRG24251020230484848 25/10/2023 Alkesh 1722006035WL052930 Alkesh 00048 BKID0008847 663 663 Processed 09/11/2023 291204050 Alkesh FINO PAYMENTS BANK LTD(608001)
26 GANDHWANI MP-22-006-035-005/71-C
(Balvari kala) 		1722006035NRG24251020230484853 25/10/2023 Fulkibai 1722006035WL052930 Fulkibai 00048 BKID0008847 221 221 Processed 09/11/2023 291204050 Fulkibai BANK OF INDIA(508505)
27 GANDHWANI MP-22-006-038-001/386-A
(Moripura) 		1722006038NRG24251020230483860 25/10/2023 SHANKAR DAWAR 1722006038WL052848 SHANKAR DAWAR 00048 BKID0008847 1547 1547 Processed 09/11/2023 291204050 SHANKARDAWAR BANK OF INDIA(508505)
28 GANDHWANI MP-22-006-059-001/24
(Kabarwa) 		1722006059NRG24251020230484876 25/10/2023 Makun Juwansingh 1722006059WL052932 Makun Juwansingh 00048 BKID0008847 221 221 Processed 09/11/2023 291204050 MakunJuwansingh BANK OF INDIA(508505)
29 GANDHWANI MP-22-006-059-001/249-A
(Kabarwa) 		1722006059NRG24251020230484877 25/10/2023 SITARAM KISAN 1722006059WL052932 SITARAM KISAN 00048 BKID0008847 221 221 Processed 09/11/2023 291204050 SITARAMKISAN BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-059-001/42
(Kabarwa) 		1722006059NRG24251020230484879 25/10/2023 Bansingh FATTU 1722006059WL052932 Bansingh FATTU 00048 BKID0008847 221 221 Processed 09/11/2023 291204050 BansinghFATTU BANK OF INDIA(508505)
31 GANDHWANI MP-22-006-059-001/54-B
(Kabarwa) 		1722006059NRG24251020230484880 25/10/2023 Kalibai 1722006059WL052932 Kalibai 00048 BKID0008847 221 221 Processed 09/11/2023 291204050 Kalibai BANK OF INDIA(508505)
SubTotal 23868 23868
32 GANDHWANI MP-22-006-025-001/108
(Kharbardi) 		1722006025NRG24251020230483790 25/10/2023 Dipsingh 1722006025WL052842 Dipsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Dipsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 GANDHWANI MP-22-006-025-001/111
(Kharbardi) 		1722006025NRG24251020230483791 25/10/2023 Gagu 1722006025WL052842 Gagu 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Gagu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 GANDHWANI MP-22-006-025-001/112
(Kharbardi) 		1722006025NRG24251020230483792 25/10/2023 meharsingh 1722006025WL052842 meharsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 meharsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 GANDHWANI MP-22-006-025-001/114
(Kharbardi) 		1722006025NRG24251020230483793 25/10/2023 karmsingh 1722006025WL052842 karmsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 karmsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 GANDHWANI MP-22-006-025-001/121
(Kharbardi) 		1722006025NRG24251020230483794 25/10/2023 Radu 1722006025WL052842 Radu 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Radu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 GANDHWANI MP-22-006-025-001/129
(Kharbardi) 		1722006025NRG24251020230483795 25/10/2023 Kalsingh 1722006025WL052842 Kalsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Kalsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 GANDHWANI MP-22-006-025-001/13
(Kharbardi) 		1722006025NRG24251020230483796 25/10/2023 Raysingh 1722006025WL052842 Raysingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 GANDHWANI MP-22-006-025-001/133
(Kharbardi) 		1722006025NRG24251020230483797 25/10/2023 narsingh 1722006025WL052842 narsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 GANDHWANI MP-22-006-025-001/134
(Kharbardi) 		1722006025NRG24251020230483798 25/10/2023 Harsingh 1722006025WL052842 Harsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Harsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 GANDHWANI MP-22-006-025-001/143
(Kharbardi) 		1722006025NRG24251020230483799 25/10/2023 Gamabhirsingh 1722006025WL052842 Gamabhirsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Gamabhirsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 GANDHWANI MP-22-006-025-001/15
(Kharbardi) 		1722006025NRG24251020230483800 25/10/2023 Rahdur 1722006025WL052842 Rahdur 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Rahdur JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 GANDHWANI MP-22-006-025-001/153
(Kharbardi) 		1722006025NRG24251020230483801 25/10/2023 Partap 1722006025WL052842 Partap 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Partap JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 GANDHWANI MP-22-006-025-001/156
(Kharbardi) 		1722006025NRG24251020230483802 25/10/2023 Gulsingh 1722006025WL052842 Gulsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Gulsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 GANDHWANI MP-22-006-025-001/161
(Kharbardi) 		1722006025NRG24251020230483803 25/10/2023 Salam 1722006025WL052842 Salam 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Salam BANK OF BARODA(606985)
46 GANDHWANI MP-22-006-025-001/163
(Kharbardi) 		1722006025NRG24251020230483804 25/10/2023 Sobiya 1722006025WL052842 Sobiya 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Sobiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 GANDHWANI MP-22-006-025-001/167
(Kharbardi) 		1722006025NRG24251020230483805 25/10/2023 Parli 1722006025WL052842 Parli 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Parli JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 GANDHWANI MP-22-006-025-001/174
(Kharbardi) 		1722006025NRG24251020230483806 25/10/2023 gamariya 1722006025WL052842 gamariya 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 gamariya BANK OF BARODA(606985)
49 GANDHWANI MP-22-006-025-001/175
(Kharbardi) 		1722006025NRG24251020230483807 25/10/2023 Magarsingh Radu 1722006025WL052842 Magarsingh Radu 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 MagarsinghRadu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 GANDHWANI MP-22-006-025-001/191
(Kharbardi) 		1722006025NRG24251020230483809 25/10/2023 Narsingh 1722006025WL052842 Narsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Narsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 GANDHWANI MP-22-006-025-001/199
(Kharbardi) 		1722006025NRG24251020230483810 25/10/2023 Jagu 1722006025WL052842 Jagu 00114 CBIN0MPDCAK 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 GANDHWANI MP-22-006-025-001/20
(Kharbardi) 		1722006025NRG24251020230483811 25/10/2023 Magarsingh 1722006025WL052842 Magarsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Magarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 GANDHWANI MP-22-006-025-001/202
(Kharbardi) 		1722006025NRG24251020230483812 25/10/2023 FATTU 1722006025WL052842 FATTU 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 FATTU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 GANDHWANI MP-22-006-025-001/206
(Kharbardi) 		1722006025NRG24251020230483813 25/10/2023 Aalmsingh 1722006025WL052842 Aalmsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Aalmsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 GANDHWANI MP-22-006-025-001/222
(Kharbardi) 		1722006025NRG24251020230483815 25/10/2023 Kuwarsingh 1722006025WL052842 Kuwarsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Kuwarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 GANDHWANI MP-22-006-025-001/240
(Kharbardi) 		1722006025NRG24251020230483816 25/10/2023 Gumansingh 1722006025WL052842 Gumansingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Gumansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 GANDHWANI MP-22-006-025-001/249
(Kharbardi) 		1722006025NRG24251020230483817 25/10/2023 Methubai 1722006025WL052842 Methubai 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Methubai NARMADA JHABUA GRAMIN BANK(508515)
58 GANDHWANI MP-22-006-025-001/322
(Kharbardi) 		1722006025NRG24251020230483821 25/10/2023 soban 1722006025WL052842 soban 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 soban BANK OF BARODA(606985)
59 GANDHWANI MP-22-006-025-001/335
(Kharbardi) 		1722006025NRG24251020230483823 25/10/2023 Ramesh 1722006025WL052842 Ramesh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
60 GANDHWANI MP-22-006-025-001/339
(Kharbardi) 		1722006025NRG24251020230483824 25/10/2023 Surjbai mukesh 1722006025WL052842 Surjbai mukesh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Surjbaimukesh FINO PAYMENTS BANK LTD(608001)
61 GANDHWANI MP-22-006-025-001/350
(Kharbardi) 		1722006025NRG24251020230483825 25/10/2023 Bursingh 1722006025WL052842 Bursingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Bursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 GANDHWANI MP-22-006-025-001/351
(Kharbardi) 		1722006025NRG24251020230483826 25/10/2023 Indarsingh 1722006025WL052842 Indarsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Indarsingh FINO PAYMENTS BANK LTD(608001)
63 GANDHWANI MP-22-006-025-001/352
(Kharbardi) 		1722006025NRG24251020230483827 25/10/2023 Mersingh 1722006025WL052842 Mersingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Mersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 GANDHWANI MP-22-006-025-001/359
(Kharbardi) 		1722006025NRG24251020230483828 25/10/2023 Kailash 1722006025WL052842 Kailash 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 GANDHWANI MP-22-006-025-001/369
(Kharbardi) 		1722006025NRG24251020230483829 25/10/2023 Punamsingh 1722006025WL052842 Punamsingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Punamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 GANDHWANI MP-22-006-025-001/39
(Kharbardi) 		1722006025NRG24251020230483833 25/10/2023 Saradar 1722006025WL052842 Saradar 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Saradar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 GANDHWANI MP-22-006-025-001/390
(Kharbardi) 		1722006025NRG24251020230483834 25/10/2023 Naran 1722006025WL052842 Naran 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Naran JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 GANDHWANI MP-22-006-025-001/398
(Kharbardi) 		1722006025NRG24251020230483835 25/10/2023 Thakur 1722006025WL052842 Thakur 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Thakur NARMADA JHABUA GRAMIN BANK(508515)
69 GANDHWANI MP-22-006-025-001/399
(Kharbardi) 		1722006025NRG24251020230483836 25/10/2023 Ramesh 1722006025WL052842 Ramesh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 GANDHWANI MP-22-006-025-001/4
(Kharbardi) 		1722006025NRG24251020230483837 25/10/2023 Dewasingh 1722006025WL052842 Dewasingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Dewasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 GANDHWANI MP-22-006-025-001/403
(Kharbardi) 		1722006025NRG24251020230483838 25/10/2023 Shohan 1722006025WL052842 Shohan 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Shohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 GANDHWANI MP-22-006-025-001/407
(Kharbardi) 		1722006025NRG24251020230483839 25/10/2023 Tersingh 1722006025WL052842 Tersingh 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 GANDHWANI MP-22-006-025-001/432
(Kharbardi) 		1722006025NRG24251020230483840 25/10/2023 Ratan 1722006025WL052842 Ratan 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Ratan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 GANDHWANI MP-22-006-025-001/79
(Kharbardi) 		1722006025NRG24251020230483845 25/10/2023 Dahakam 1722006025WL052842 Dahakam 00114 CBIN0MPDCAK 1105 1105 Processed 09/11/2023 291204050 Dahakam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 47515 47515
75 GANDHWANI MP-22-006-007-001/13
(Chunapya) 		1722006007NRG24251020230483978 25/10/2023 surli 1722006007WL052859 surli 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291204050 surli STATE BANK OF INDIA(508548)
76 GANDHWANI MP-22-006-007-001/153
(Chunapya) 		1722006007NRG24251020230483980 25/10/2023 Syanibai 1722006007WL052859 Syanibai 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291204050 Syanibai UNION BANK OF INDIA(508500)
77 GANDHWANI MP-22-006-007-001/346
(Chunapya) 		1722006007NRG24251020230483988 25/10/2023 Pankibai 1722006007WL052861 Pankibai 00415 SBIN0030149 1547 1547 Processed 10/11/2023 291204050 Pankibai STATE BANK OF INDIA(508548)
78 GANDHWANI MP-22-006-007-001/43
(Chunapya) 		1722006007NRG24251020230483983 25/10/2023 Balibai 1722006007WL052859 Balibai 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291204050 Balibai STATE BANK OF INDIA(508548)
79 GANDHWANI MP-22-006-025-001/261
(Kharbardi) 		1722006025NRG24251020230483818 25/10/2023 Ramsingh 1722006025WL052842 Ramsingh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291204050 Ramsingh STATE BANK OF INDIA(508548)
80 GANDHWANI MP-22-006-025-001/387
(Kharbardi) 		1722006025NRG24251020230483831 25/10/2023 Jamsingh 1722006025WL052842 Jamsingh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291204050 Jamsingh STATE BANK OF INDIA(508548)
81 GANDHWANI MP-22-006-025-001/388
(Kharbardi) 		1722006025NRG24251020230483832 25/10/2023 Mohabai 1722006025WL052842 Mohabai 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291204050 Mohabai STATE BANK OF INDIA(508548)
82 GANDHWANI MP-22-006-025-001/45
(Kharbardi) 		1722006025NRG24251020230483841 25/10/2023 Malsingh 1722006025WL052842 Malsingh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291204050 Malsingh STATE BANK OF INDIA(508548)
83 GANDHWANI MP-22-006-025-001/54
(Kharbardi) 		1722006025NRG24251020230483842 25/10/2023 Pilu 1722006025WL052842 Pilu 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291204050 Pilu STATE BANK OF INDIA(508548)
84 GANDHWANI MP-22-006-025-001/73
(Kharbardi) 		1722006025NRG24251020230483843 25/10/2023 Kamalsingh 1722006025WL052842 Kamalsingh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291204050 Kamalsingh STATE BANK OF INDIA(508548)
85 GANDHWANI MP-22-006-025-001/74-A
(Kharbardi) 		1722006025NRG24251020230483844 25/10/2023 Indarsingh 1722006025WL052842 Indarsingh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291204050 Indarsingh STATE BANK OF INDIA(508548)
86 GANDHWANI MP-22-006-026-002/24
(Beharda) 		1722006026NRG24251020230484650 25/10/2023 salku bai 1722006026WL052922 salku bai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291204050 salkubai STATE BANK OF INDIA(508548)
87 GANDHWANI MP-22-006-033-001/199-A
(Khod) 		1722006000NRG24251020230484899 25/10/2023 JHALUBAI 1722006WL052933 JHALUBAI 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291204050 JHALUBAI STATE BANK OF INDIA(508548)
88 GANDHWANI MP-22-006-033-001/2
(Khod) 		1722006000NRG24251020230484900 25/10/2023 Raju 1722006WL052933 Raju 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291204050 Raju STATE BANK OF INDIA(508548)
89 GANDHWANI MP-22-006-033-001/218-A
(Khod) 		1722006000NRG24251020230484903 25/10/2023 Thansingh 1722006WL052933 Thansingh 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291204050 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 GANDHWANI MP-22-006-035-005/29
(Balvari kala) 		1722006035NRG24251020230484850 25/10/2023 Arajun 1722006035WL052930 Arajun 00415 SBIN0030149 663 663 Processed 09/11/2023 291204050 Arajun FINO PAYMENTS BANK LTD(608001)
91 GANDHWANI MP-22-006-035-005/29-C
(Balvari kala) 		1722006035NRG24251020230484851 25/10/2023 Gulab singh 1722006035WL052930 Gulab singh 00415 SBIN0030149 663 663 Processed 09/11/2023 291204050 Gulabsingh UNION BANK OF INDIA(508500)
92 GANDHWANI MP-22-006-038-001/143
(Moripura) 		1722006038NRG24251020230483857 25/10/2023 Bhangada 1722006038WL052845 Bhangada 00415 SBIN0030149 1547 1547 Processed 10/11/2023 291204050 Bhangada STATE BANK OF INDIA(508548)
93 GANDHWANI MP-22-006-038-001/273
(Moripura) 		1722006038NRG24251020230483858 25/10/2023 Madiya Pansingh 1722006038WL052846 Madiya Pansingh 00415 SBIN0030149 1547 1547 Processed 10/11/2023 291204050 MadiyaPansingh STATE BANK OF INDIA(508548)
94 GANDHWANI MP-22-006-048-001/449-D
(Gandhwani) 		1722006048NRG24251020230484654 25/10/2023 Kailash Gehlot 1722006048WL052923 Kailash Gehlot 00415 SBIN0030149 1547 1547 Processed 10/11/2023 291204050 KailashGehlot STATE BANK OF INDIA(508548)
95 GANDHWANI MP-22-006-059-001/113-B
(Kabarwa) 		1722006059NRG24251020230484865 25/10/2023 Ravina 1722006059WL052932 Ravina 00415 SBIN0030149 221 221 Processed 10/11/2023 291204050 Ravina STATE BANK OF INDIA(508548)
96 GANDHWANI MP-22-006-059-001/206-A
(Kabarwa) 		1722006059NRG24251020230484871 25/10/2023 Manu 1722006059WL052932 Manu 00415 SBIN0030149 221 221 Processed 10/11/2023 291204050 Manu STATE BANK OF INDIA(508548)
97 GANDHWANI MP-22-006-059-001/206-A
(Kabarwa) 		1722006059NRG24251020230484870 25/10/2023 Mukesh 1722006059WL052932 Mukesh 00415 SBIN0030149 221 221 Processed 09/11/2023 291204050 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 GANDHWANI MP-22-006-059-001/62-B
(Kabarwa) 		1722006059NRG24251020230484882 25/10/2023 karan 1722006059WL052932 karan 00415 SBIN0030149 221 221 Processed 09/11/2023 291204050 karan BANK OF BARODA(606985)
99 GANDHWANI MP-22-006-059-001/94
(Kabarwa) 		1722006059NRG24251020230484883 25/10/2023 pappu 1722006059WL052932 pappu 00415 SBIN0030149 221 221 Processed 10/11/2023 291204050 pappu STATE BANK OF INDIA(508548)
SubTotal 24310 24310
100 GANDHWANI MP-22-006-007-001/43
(Chunapya) 		1722006007NRG24251020230483984 25/10/2023 Pratap 1722006007WL052859 Pratap 00468 UBIN0542911 1105 1105 Processed 09/11/2023 291204050 Pratap UNION BANK OF INDIA(508500)
101 GANDHWANI MP-22-006-007-001/484-C
(Chunapya) 		1722006007NRG24251020230483986 25/10/2023 Bhuribai 1722006007WL052860 Bhuribai 00468 UBIN0542911 1547 1547 Processed 09/11/2023 291204050 Bhuribai UNION BANK OF INDIA(508500)
SubTotal 2652 2652
102 GANDHWANI MP-22-006-025-001/211
(Kharbardi) 		1722006025NRG24251020230483814 25/10/2023 Raliya 1722006025WL052842 Raliya 00667 SMCB0001006 1105 1105 Processed 09/11/2023 291204050 Raliya NARMADA JHABUA GRAMIN BANK(508515)
103 GANDHWANI MP-22-006-025-001/264
(Kharbardi) 		1722006025NRG24251020230483819 25/10/2023 Thakariya 1722006025WL052842 Thakariya 00667 SMCB0001006 1105 1105 Processed 09/11/2023 291204050 Thakariya FINO PAYMENTS BANK LTD(608001)
104 GANDHWANI MP-22-006-025-001/33
(Kharbardi) 		1722006025NRG24251020230483822 25/10/2023 Bhagadibai 1722006025WL052842 Bhagadibai 00667 SMCB0001006 1105 1105 Processed 10/11/2023 291204050 Bhagadibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
105 GANDHWANI MP-22-006-016-001/1-B
(Jamli) 		1722006016NRG24251020230482089 25/10/2023 Ravi Jamara 1722006016WL052673 Ravi Jamara 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291204050 RaviJamara BANK OF BARODA(606985)
106 GANDHWANI MP-22-006-016-001/5
(Jamli) 		1722006016NRG24251020230482101 25/10/2023 Bhima Jamara 1722006016WL052679 Bhima Jamara 00691 IPOS0000001 1547 1547 Processed 10/11/2023 291204050 BhimaJamara STATE BANK OF INDIA(508548)
SubTotal 3094 3094
107 GANDHWANI MP-22-006-025-001/299
(Kharbardi) 		1722006025NRG24251020230483820 25/10/2023 juwansingh 1722006025WL052842 juwansingh 00697 BKID0MG6042 1105 1105 Processed 09/11/2023 291204050 juwansingh NARMADA JHABUA GRAMIN BANK(508515)
108 GANDHWANI MP-22-006-033-001/10
(Khod) 		1722006000NRG24251020230484887 25/10/2023 Gamarsingh 1722006WL052933 Gamarsingh 00697 BKID0MG6042 1105 1105 Processed 09/11/2023 291204050 Gamarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 GANDHWANI MP-22-006-033-001/218
(Khod) 		1722006000NRG24251020230484902 25/10/2023 Bhanusingh 1722006WL052933 Bhanusingh 00697 BKID0MG6042 1105 1105 Processed 09/11/2023 291204050 Bhanusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
110 GANDHWANI MP-22-006-033-001/22-A
(Khod) 		1722006000NRG24251020230484904 25/10/2023 Ranchod 1722006WL052933 Ranchod 00697 BKID0MG6042 1105 1105 Processed 09/11/2023 291204050 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
111 GANDHWANI MP-22-006-033-001/223
(Khod) 		1722006000NRG24251020230484905 25/10/2023 kalsingh 1722006WL052933 kalsingh 00697 BKID0MG6042 1105 1105 Processed 09/11/2023 291204050 kalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 GANDHWANI MP-22-006-033-001/224
(Khod) 		1722006000NRG24251020230484906 25/10/2023 Sheru 1722006WL052933 Sheru 00697 BKID0MG6042 1105 1105 Processed 09/11/2023 291204050 Sheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
113 GANDHWANI MP-22-006-033-001/227
(Khod) 		1722006000NRG24251020230484907 25/10/2023 Dhansingh 1722006WL052933 Dhansingh 00697 BKID0MG6042 1105 1105 Processed 09/11/2023 291204050 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
114 GANDHWANI MP-22-006-033-001/340
(Khod) 		1722006000NRG24251020230484919 25/10/2023 madiya 1722006WL052933 madiya 00697 BKID0MG6042 1105 1105 Processed 09/11/2023 291204050 madiya NARMADA JHABUA GRAMIN BANK(508515)
115 GANDHWANI MP-22-006-059-001/158
(Kabarwa) 		1722006059NRG24251020230484867 25/10/2023 Sitaram 1722006059WL052932 Sitaram 00697 BKID0MG6042 221 221 Processed 09/11/2023 291204050 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
116 GANDHWANI MP-22-006-059-001/206
(Kabarwa) 		1722006059NRG24251020230484869 25/10/2023 Gangabai Narayan 1722006059WL052932 Gangabai Narayan 00697 BKID0MG6042 221 221 Processed 09/11/2023 291204050 GangabaiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
117 GANDHWANI MP-22-006-059-001/206
(Kabarwa) 		1722006059NRG24251020230484868 25/10/2023 Narayan Bhima 1722006059WL052932 Narayan Bhima 00697 BKID0MG6042 221 221 Processed 09/11/2023 291204050 NarayanBhima INDIA POST PAYMENTS BANK LIMITED(508528)
118 GANDHWANI MP-22-006-059-001/236-A
(Kabarwa) 		1722006059NRG24251020230484872 25/10/2023 Sima 1722006059WL052932 Sima 00697 BKID0MG6042 221 221 Processed 09/11/2023 291204050 Sima BANK OF INDIA(508505)
119 GANDHWANI MP-22-006-059-001/62-A
(Kabarwa) 		1722006059NRG24251020230484881 25/10/2023 sunil 1722006059WL052932 sunil 00697 BKID0MG6042 221 221 Processed 09/11/2023 291204050 sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
120 GANDHWANI MP-22-006-025-001/187
(Kharbardi) 		1722006025NRG24251020230483808 25/10/2023 Bharat 1722006025WL052842 Bharat 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 291204050 Bharat FINO PAYMENTS BANK LTD(608001)
121 GANDHWANI MP-22-006-026-001/69
(Beharda) 		1722006026NRG24251020230484649 25/10/2023 Sonia bai 1722006026WL052922 Sonia bai 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291204050 Soniabai NARMADA JHABUA GRAMIN BANK(508515)
122 GANDHWANI MP-22-006-026-002/60
(Beharda) 		1722006026NRG24251020230484652 25/10/2023 Kala bai 1722006026WL052922 Kala bai 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291204050 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
123 GANDHWANI MP-22-006-031-001/427-B
(Dhulsar) 		1722006031NRG24251020230484855 25/10/2023 AMJAD khan 1722006031WL052931 AMJAD khan 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291204050 AMJADkhan NARMADA JHABUA GRAMIN BANK(508515)
124 GANDHWANI MP-22-006-031-001/427-B
(Dhulsar) 		1722006031NRG24251020230484856 25/10/2023 yasmin be 1722006031WL052931 yasmin be 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291204050 yasminbe FINO PAYMENTS BANK LTD(608001)
125 GANDHWANI MP-22-006-031-001/427-C
(Dhulsar) 		1722006031NRG24251020230484857 25/10/2023 FIROJ 1722006031WL052931 FIROJ 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291204050 FIROJ BANK OF INDIA(508505)
126 GANDHWANI MP-22-006-031-001/427-C
(Dhulsar) 		1722006031NRG24251020230484858 25/10/2023 TABSSUM 1722006031WL052931 TABSSUM 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291204050 TABSSUM NARMADA JHABUA GRAMIN BANK(508515)
127 GANDHWANI MP-22-006-031-001/427-D
(Dhulsar) 		1722006031NRG24251020230484859 25/10/2023 JAHUR KHAN 1722006031WL052931 JAHUR KHAN 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291204050 JAHURKHAN NARMADA JHABUA GRAMIN BANK(508515)
128 GANDHWANI MP-22-006-031-001/427-D
(Dhulsar) 		1722006031NRG24251020230484860 25/10/2023 MEHRUNISHA BEE 1722006031WL052931 MEHRUNISHA BEE 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291204050 MEHRUNISHABEE NARMADA JHABUA GRAMIN BANK(508515)
129 GANDHWANI MP-22-006-031-001/428-B
(Dhulsar) 		1722006031NRG24251020230484862 25/10/2023 rajiya bee 1722006031WL052931 rajiya bee 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291204050 rajiyabee NARMADA JHABUA GRAMIN BANK(508515)
130 GANDHWANI MP-22-006-031-001/428-B
(Dhulsar) 		1722006031NRG24251020230484861 25/10/2023 ramjan 1722006031WL052931 ramjan 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291204050 ramjan NARMADA JHABUA GRAMIN BANK(508515)
131 GANDHWANI MP-22-006-031-001/428-C
(Dhulsar) 		1722006031NRG24251020230484864 25/10/2023 sabnam bee 1722006031WL052931 sabnam bee 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291204050 sabnambee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15691 15691
132 GANDHWANI MP-22-006-007-001/13
(Chunapya) 		1722006007NRG24251020230483977 25/10/2023 kalya 1722006007WL052859 kalya 00697 BKID0MG6064 1105 1105 Processed 09/11/2023 291204050 kalya FINO PAYMENTS BANK LTD(608001)
133 GANDHWANI MP-22-006-007-001/153
(Chunapya) 		1722006007NRG24251020230483979 25/10/2023 Revla 1722006007WL052859 Revla 00697 BKID0MG6064 1105 1105 Processed 09/11/2023 291204050 Revla NARMADA JHABUA GRAMIN BANK(508515)
134 GANDHWANI MP-22-006-007-001/153-A
(Chunapya) 		1722006007NRG24251020230483981 25/10/2023 Surendra 1722006007WL052859 Surendra 00697 BKID0MG6064 1105 1105 Processed 09/11/2023 291204050 Surendra NARMADA JHABUA GRAMIN BANK(508515)
135 GANDHWANI MP-22-006-007-001/346
(Chunapya) 		1722006007NRG24251020230483987 25/10/2023 Nurla 1722006007WL052861 Nurla 00697 BKID0MG6064 1547 1547 Processed 09/11/2023 291204050 Nurla FINO PAYMENTS BANK LTD(608001)
136 GANDHWANI MP-22-006-007-001/42
(Chunapya) 		1722006007NRG24251020230483982 25/10/2023 Amarsingh 1722006007WL052859 Amarsingh 00697 BKID0MG6064 1105 1105 Processed 10/11/2023 291204050 Amarsingh STATE BANK OF INDIA(508548)
137 GANDHWANI MP-22-006-007-001/484-C
(Chunapya) 		1722006007NRG24251020230483985 25/10/2023 Shankar 1722006007WL052860 Shankar 00697 BKID0MG6064 1547 1547 Processed 09/11/2023 291204050 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
138 GANDHWANI MP-22-006-007-001/301
(Chunapya) 		1722006007NRG24251020230483990 25/10/2023 sagri 1722006007WL052862 sagri 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291204050 sagri NARMADA JHABUA GRAMIN BANK(508515)
139 GANDHWANI MP-22-006-007-001/301
(Chunapya) 		1722006007NRG24251020230483989 25/10/2023 sagri 1722006007WL052862 sagri 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291204050 sagri NARMADA JHABUA GRAMIN BANK(508515)
140 GANDHWANI MP-22-006-033-001/44-D
(Khod) 		1722006000NRG24251020230484920 25/10/2023 Laxman 1722006WL052933 Laxman 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291204050 Laxman BANK OF INDIA(508505)
141 GANDHWANI MP-22-006-059-001/249-A
(Kabarwa) 		1722006059NRG24251020230484878 25/10/2023 Anita 1722006059WL052932 Anita 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291204050 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 148070 148070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_251023APB_FTO_331639 AXIS BANK UTIB0003504 AWALDAMAN 884
2 GANDHWANI MP1722006_251023APB_FTO_331639 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 4641
3 GANDHWANI MP1722006_251023APB_FTO_331639 Bank of Baroda BARB0KUKSHI KUKSHI, MP 221
4 GANDHWANI MP1722006_251023APB_FTO_331639 Bank of India BKID0008847 Gandhwani 23868
5 GANDHWANI MP1722006_251023APB_FTO_331639 District Central Cooperative Bank CBIN0MPDCAK Bagdi 47515
6 GANDHWANI MP1722006_251023APB_FTO_331639 State Bank of India SBIN0030149 GANDHWANI 24310
7 GANDHWANI MP1722006_251023APB_FTO_331639 Union Bank of India UBIN0542911 TANDA 2652
8 GANDHWANI MP1722006_251023APB_FTO_331639 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 3315
9 GANDHWANI MP1722006_251023APB_FTO_331639 India Post Payments Bank IPOS0000001 DHAR 3094
10 GANDHWANI MP1722006_251023APB_FTO_331639 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 9945
11 GANDHWANI MP1722006_251023APB_FTO_331639 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 15691
12 GANDHWANI MP1722006_251023APB_FTO_331639 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 7514
13 GANDHWANI MP1722006_251023APB_FTO_331639 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1326
14 GANDHWANI MP1722006_251023APB_FTO_331639 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 3094

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