Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_090923APB_FTO_258133
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-22-006-029-001/136-A
(Khedi Balvari) 		1722006000NRG24090920230378625 09/09/2023 Surli 1722006WL040393 Surli 00045 BARB0BARDHA 1547 1547 Processed 21/09/2023 322763130 Surli STATE BANK OF INDIA(508548)
2 GANDHWANI MP-22-006-029-001/9
(Khedi Balvari) 		1722006000NRG24090920230378654 09/09/2023 Narsingh 1722006WL040393 Narsingh 00045 BARB0BARDHA 1547 1547 Processed 21/09/2023 322763130 Narsingh FINO PAYMENTS BANK LTD(608001)
3 GANDHWANI MP-22-006-041-001/113-C
(Chikali) 		1722006041NRG24090920230377192 09/09/2023 Kanibai 1722006041WL040248 Kanibai 00045 BARB0BARDHA 1326 1326 Processed 21/09/2023 322763130 Kanibai BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-041-001/86-A
(Chikali) 		1722006041NRG24090920230377011 09/09/2023 KALSINGH 1722006041WL040232 KALSINGH 00045 BARB0BARDHA 1326 1326 Processed 21/09/2023 322763130 KALSINGH BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-041-002/108
(Chikali) 		1722006041NRG24090920230377364 09/09/2023 Kishore 1722006041WL040267 Kishore 00045 BARB0BARDHA 1326 1326 Processed 21/09/2023 322763130 Kishore NARMADA JHABUA GRAMIN BANK(508515)
6 GANDHWANI MP-22-006-042-002/128
(Karondiya) 		1722006042NRG24090920230376854 09/09/2023 Champabai 1722006042WL040203 Champabai 00045 BARB0BARDHA 1326 1326 Processed 21/09/2023 322763130 Champabai BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-042-002/138
(Karondiya) 		1722006042NRG24090920230376856 09/09/2023 Sangita 1722006042WL040203 Sangita 00045 BARB0BARDHA 1326 1326 Processed 21/09/2023 322763130 Sangita BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-042-002/141
(Karondiya) 		1722006042NRG24090920230376858 09/09/2023 Mani 1722006042WL040203 Mani 00045 BARB0BARDHA 1105 1105 Processed 21/09/2023 322763130 Mani BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-042-002/159-A
(Karondiya) 		1722006042NRG24090920230376864 09/09/2023 Dilip 1722006042WL040203 Dilip 00045 BARB0BARDHA 1105 1105 Processed 21/09/2023 322763130 Dilip BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-042-002/159-A
(Karondiya) 		1722006042NRG24090920230376863 09/09/2023 Lallu 1722006042WL040203 Lallu 00045 BARB0BARDHA 1105 1105 Processed 21/09/2023 322763130 Lallu NARMADA JHABUA GRAMIN BANK(508515)
11 GANDHWANI MP-22-006-042-002/162-A
(Karondiya) 		1722006042NRG24090920230376865 09/09/2023 Indarsingh 1722006042WL040203 Indarsingh 00045 BARB0BARDHA 1105 1105 Processed 21/09/2023 322763130 Indarsingh STATE BANK OF INDIA(508548)
12 GANDHWANI MP-22-006-042-002/216
(Karondiya) 		1722006042NRG24090920230376868 09/09/2023 Magan 1722006042WL040203 Magan 00045 BARB0BARDHA 884 884 Processed 21/09/2023 322763130 Magan BANK OF BARODA(606985)
13 GANDHWANI MP-22-006-042-002/239
(Karondiya) 		1722006042NRG24090920230376870 09/09/2023 Sharmila Ajnare 1722006042WL040203 Sharmila Ajnare 00045 BARB0BARDHA 884 884 Processed 21/09/2023 322763130 SharmilaAjnare BANK OF BARODA(606985)
14 GANDHWANI MP-22-006-042-002/77
(Karondiya) 		1722006042NRG24090920230376872 09/09/2023 JANUBAI 1722006042WL040203 JANUBAI 00045 BARB0BARDHA 884 884 Processed 21/09/2023 322763130 JANUBAI BANK OF BARODA(606985)
15 GANDHWANI MP-22-006-042-002/78
(Karondiya) 		1722006042NRG24090920230376874 09/09/2023 JANKIBAI 1722006042WL040203 JANKIBAI 00045 BARB0BARDHA 884 884 Processed 21/09/2023 322763130 JANKIBAI BANK OF BARODA(606985)
16 GANDHWANI MP-22-006-042-002/80
(Karondiya) 		1722006042NRG24090920230376875 09/09/2023 Amarsingh 1722006042WL040203 Amarsingh 00045 BARB0BARDHA 884 884 Processed 21/09/2023 322763130 Amarsingh BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-042-002/85
(Karondiya) 		1722006042NRG24090920230376877 09/09/2023 Panki 1722006042WL040203 Panki 00045 BARB0BARDHA 1326 1326 Processed 21/09/2023 322763130 Panki BANK OF BARODA(606985)
18 GANDHWANI MP-22-006-042-002/86
(Karondiya) 		1722006042NRG24090920230376879 09/09/2023 narayan 1722006042WL040203 narayan 00045 BARB0BARDHA 1326 1326 Processed 21/09/2023 322763130 narayan STATE BANK OF INDIA(508548)
SubTotal 21216 21216
19 GANDHWANI MP-22-006-037-002/4-B
(Reharada) 		1722006037NRG24090920230377094 09/09/2023 Dinesh 1722006037WL040238 Dinesh 00045 BARB0KUKSHI 1547 1547 Processed 21/09/2023 322763130 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
20 GANDHWANI MP-22-006-042-002/115
(Karondiya) 		1722006042NRG24090920230376847 09/09/2023 Ramu 1722006042WL040203 Ramu 00045 BARB0TONKIX 1326 1326 Processed 21/09/2023 322763130 Ramu BANK OF BARODA(606985)
SubTotal 1326 1326
21 GANDHWANI MP-22-006-019-001/377
(Dhaydi) 		1722006000NRG24090920230378618 09/09/2023 Jadbai 1722006WL040392 Jadbai 00048 BKID0008846 1326 1326 Processed 21/09/2023 322763130 Jadbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 GANDHWANI MP-22-006-023-001/60
(Bilda) 		1722006023NRG24090920230377810 09/09/2023 Nathu 1722006023WL040337 Nathu 00048 BKID0008847 1105 1105 Processed 21/09/2023 322763130 Nathu INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANDHWANI MP-22-006-023-001/69
(Bilda) 		1722006023NRG24090920230377811 09/09/2023 Samarsingh 1722006023WL040337 Samarsingh 00048 BKID0008847 1105 1105 Processed 21/09/2023 322763130 Samarsingh BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-037-002/13
(Reharada) 		1722006037NRG24090920230377044 09/09/2023 Kuwarbai 1722006037WL040237 Kuwarbai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Kuwarbai BANK OF INDIA(508505)
25 GANDHWANI MP-22-006-037-002/16-A
(Reharada) 		1722006037NRG24090920230377047 09/09/2023 suman 1722006037WL040237 suman 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 suman BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-037-002/16-B
(Reharada) 		1722006037NRG24090920230377086 09/09/2023 kali 1722006037WL040238 kali 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 kali STATE BANK OF INDIA(508548)
27 GANDHWANI MP-22-006-037-002/19
(Reharada) 		1722006037NRG24090920230377088 09/09/2023 Anarabai 1722006037WL040238 Anarabai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Anarabai BANK OF INDIA(508505)
28 GANDHWANI MP-22-006-037-002/25-B
(Reharada) 		1722006037NRG24090920230377050 09/09/2023 Hirasingh 1722006037WL040237 Hirasingh 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Hirasingh STATE BANK OF INDIA(508548)
29 GANDHWANI MP-22-006-037-002/26
(Reharada) 		1722006037NRG24090920230377053 09/09/2023 RAjlibai 1722006037WL040237 RAjlibai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 RAjlibai BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-037-002/37
(Reharada) 		1722006037NRG24090920230377055 09/09/2023 Kamalibai 1722006037WL040237 Kamalibai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Kamalibai BANK OF INDIA(508505)
31 GANDHWANI MP-22-006-037-002/4
(Reharada) 		1722006037NRG24090920230377092 09/09/2023 Jhalkibai 1722006037WL040238 Jhalkibai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Jhalkibai BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-037-002/43
(Reharada) 		1722006037NRG24090920230377058 09/09/2023 madibai 1722006037WL040237 madibai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 madibai BANK OF INDIA(508505)
33 GANDHWANI MP-22-006-037-002/48
(Reharada) 		1722006037NRG24090920230377060 09/09/2023 Gulibai 1722006037WL040237 Gulibai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Gulibai BANK OF INDIA(508505)
34 GANDHWANI MP-22-006-037-002/49
(Reharada) 		1722006037NRG24090920230377062 09/09/2023 Kunwarabai 1722006037WL040237 Kunwarabai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Kunwarabai BANK OF INDIA(508505)
35 GANDHWANI MP-22-006-037-002/5-A
(Reharada) 		1722006037NRG24090920230377064 09/09/2023 edibai 1722006037WL040237 edibai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 edibai BANK OF INDIA(508505)
36 GANDHWANI MP-22-006-037-002/50-A
(Reharada) 		1722006037NRG24090920230377066 09/09/2023 jhuma bai 1722006037WL040237 jhuma bai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 jhumabai BANK OF BARODA(606985)
37 GANDHWANI MP-22-006-037-002/50-B
(Reharada) 		1722006037NRG24090920230377068 09/09/2023 Rambai 1722006037WL040237 Rambai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Rambai BANK OF INDIA(508505)
38 GANDHWANI MP-22-006-037-002/52
(Reharada) 		1722006037NRG24090920230377070 09/09/2023 Selbai 1722006037WL040237 Selbai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Selbai STATE BANK OF INDIA(508548)
39 GANDHWANI MP-22-006-037-002/52-A
(Reharada) 		1722006037NRG24090920230377072 09/09/2023 Thawali 1722006037WL040237 Thawali 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Thawali BANK OF INDIA(508505)
40 GANDHWANI MP-22-006-037-002/52-B
(Reharada) 		1722006037NRG24090920230377073 09/09/2023 jagan 1722006037WL040237 jagan 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 jagan BANK OF INDIA(508505)
41 GANDHWANI MP-22-006-037-002/61-A
(Reharada) 		1722006037NRG24090920230377075 09/09/2023 Meharsingh lalsingh 1722006037WL040237 Meharsingh lalsingh 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Meharsinghlalsingh BANK OF INDIA(508505)
42 GANDHWANI MP-22-006-037-002/61-A
(Reharada) 		1722006037NRG24090920230377076 09/09/2023 Richa 1722006037WL040237 Richa 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Richa BANK OF INDIA(508505)
43 GANDHWANI MP-22-006-037-002/61-B
(Reharada) 		1722006037NRG24090920230377078 09/09/2023 Hirubai Bhanwar 1722006037WL040237 Hirubai Bhanwar 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 HirubaiBhanwar BANK OF INDIA(508505)
44 GANDHWANI MP-22-006-037-002/74-B
(Reharada) 		1722006037NRG24090920230377080 09/09/2023 Lilabai 1722006037WL040237 Lilabai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Lilabai BANK OF INDIA(508505)
45 GANDHWANI MP-22-006-037-002/76-B
(Reharada) 		1722006037NRG24090920230377084 09/09/2023 Dinesh 1722006037WL040237 Dinesh 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 Dinesh BANK OF INDIA(508505)
46 GANDHWANI MP-22-006-042-002/115
(Karondiya) 		1722006042NRG24090920230376848 09/09/2023 Duvarkibai 1722006042WL040203 Duvarkibai 00048 BKID0008847 1326 1326 Processed 21/09/2023 322763130 Duvarkibai BANK OF BARODA(606985)
47 GANDHWANI MP-22-006-042-002/78
(Karondiya) 		1722006042NRG24090920230376873 09/09/2023 GULAB 1722006042WL040203 GULAB 00048 BKID0008847 884 884 Processed 21/09/2023 322763130 GULAB NARMADA JHABUA GRAMIN BANK(508515)
48 GANDHWANI MP-22-006-058-001/67
(Sendla) 		1722006058NRG24090920230377664 09/09/2023 sukamabai 1722006058WL040306 sukamabai 00048 BKID0008847 1547 1547 Processed 21/09/2023 322763130 sukamabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 GANDHWANI MP-22-006-061-001/48
(Songaon) 		1722006000NRG24090920230378659 09/09/2023 hiralal 1722006WL040394 hiralal 00048 BKID0008847 442 442 Processed 21/09/2023 322763130 hiralal BANK OF INDIA(508505)
SubTotal 40443 40443
50 GANDHWANI MP-22-006-019-001/377
(Dhaydi) 		1722006000NRG24090920230378617 09/09/2023 Sagaribai 1722006WL040392 Sagaribai 00114 CBIN0MPDCAK 1326 1326 Processed 21/09/2023 322763130 Sagaribai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 GANDHWANI MP-22-006-029-001/139-A
(Khedi Balvari) 		1722006000NRG24090920230378627 09/09/2023 Ditu 1722006WL040393 Ditu 00415 SBIN0010803 1547 1547 Processed 21/09/2023 322763130 Ditu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
52 GANDHWANI MP-22-006-029-001/139
(Khedi Balvari) 		1722006000NRG24090920230378626 09/09/2023 Soblibai 1722006WL040393 Soblibai 00415 SBIN0030024 1547 1547 Processed 21/09/2023 322763130 Soblibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
53 GANDHWANI MP-22-006-023-001/101-A
(Bilda) 		1722006023NRG24090920230377809 09/09/2023 Satish 1722006023WL040337 Satish 00415 SBIN0030149 1105 1105 Processed 21/09/2023 322763130 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
54 GANDHWANI MP-22-006-029-001/4
(Khedi Balvari) 		1722006000NRG24090920230378642 09/09/2023 Bhuribai 1722006WL040393 Bhuribai 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 Bhuribai FINO PAYMENTS BANK LTD(608001)
55 GANDHWANI MP-22-006-029-001/4-A
(Khedi Balvari) 		1722006000NRG24090920230378643 09/09/2023 Sunita 1722006WL040393 Sunita 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 Sunita FINO PAYMENTS BANK LTD(608001)
56 GANDHWANI MP-22-006-029-001/46
(Khedi Balvari) 		1722006000NRG24090920230378644 09/09/2023 Nihalsingh 1722006WL040393 Nihalsingh 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 Nihalsingh BANK OF BARODA(606985)
57 GANDHWANI MP-22-006-029-001/58
(Khedi Balvari) 		1722006000NRG24090920230378649 09/09/2023 malubai 1722006WL040393 malubai 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 malubai FINO PAYMENTS BANK LTD(608001)
58 GANDHWANI MP-22-006-029-001/6
(Khedi Balvari) 		1722006000NRG24090920230378651 09/09/2023 Shrsingh 1722006WL040393 Shrsingh 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 Shrsingh FINO PAYMENTS BANK LTD(608001)
59 GANDHWANI MP-22-006-037-002/13
(Reharada) 		1722006037NRG24090920230377043 09/09/2023 KUVARSINGH 1722006037WL040237 KUVARSINGH 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 KUVARSINGH STATE BANK OF INDIA(508548)
60 GANDHWANI MP-22-006-037-002/16
(Reharada) 		1722006037NRG24090920230377045 09/09/2023 Gedlibai 1722006037WL040237 Gedlibai 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 Gedlibai STATE BANK OF INDIA(508548)
61 GANDHWANI MP-22-006-037-002/16-A
(Reharada) 		1722006037NRG24090920230377046 09/09/2023 Kishan Lalsingh 1722006037WL040237 Kishan Lalsingh 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 KishanLalsingh STATE BANK OF INDIA(508548)
62 GANDHWANI MP-22-006-037-002/16-B
(Reharada) 		1722006037NRG24090920230377085 09/09/2023 Surasingh Lalsingh 1722006037WL040238 Surasingh Lalsingh 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 SurasinghLalsingh STATE BANK OF INDIA(508548)
63 GANDHWANI MP-22-006-037-002/18-A
(Reharada) 		1722006037NRG24090920230377048 09/09/2023 Bhursingh Nihalsingh 1722006037WL040237 Bhursingh Nihalsingh 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 BhursinghNihalsingh STATE BANK OF INDIA(508548)
64 GANDHWANI MP-22-006-037-002/18-A
(Reharada) 		1722006037NRG24090920230377049 09/09/2023 hatribai 1722006037WL040237 hatribai 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 hatribai STATE BANK OF INDIA(508548)
65 GANDHWANI MP-22-006-037-002/19
(Reharada) 		1722006037NRG24090920230377087 09/09/2023 SADAN 1722006037WL040238 SADAN 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 SADAN STATE BANK OF INDIA(508548)
66 GANDHWANI MP-22-006-037-002/25-A
(Reharada) 		1722006037NRG24090920230377089 09/09/2023 Indrsingh Gunda 1722006037WL040238 Indrsingh Gunda 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 IndrsinghGunda STATE BANK OF INDIA(508548)
67 GANDHWANI MP-22-006-037-002/26
(Reharada) 		1722006037NRG24090920230377052 09/09/2023 RAMLAL 1722006037WL040237 RAMLAL 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 RAMLAL STATE BANK OF INDIA(508548)
68 GANDHWANI MP-22-006-037-002/26-A
(Reharada) 		1722006037NRG24090920230377091 09/09/2023 Rupasingh 1722006037WL040238 Rupasingh 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 Rupasingh STATE BANK OF INDIA(508548)
69 GANDHWANI MP-22-006-037-002/30-A
(Reharada) 		1722006037NRG24090920230377054 09/09/2023 Kalu Ramsingh 1722006037WL040237 Kalu Ramsingh 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 KaluRamsingh STATE BANK OF INDIA(508548)
70 GANDHWANI MP-22-006-037-002/38
(Reharada) 		1722006037NRG24090920230377056 09/09/2023 DHANBAI 1722006037WL040237 DHANBAI 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 DHANBAI BANK OF INDIA(508505)
71 GANDHWANI MP-22-006-037-002/4-A
(Reharada) 		1722006037NRG24090920230377093 09/09/2023 Harsingh Juwansingh 1722006037WL040238 Harsingh Juwansingh 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 HarsinghJuwansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 GANDHWANI MP-22-006-037-002/43
(Reharada) 		1722006037NRG24090920230377057 09/09/2023 BHUWANSINGH 1722006037WL040237 BHUWANSINGH 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 BHUWANSINGH STATE BANK OF INDIA(508548)
73 GANDHWANI MP-22-006-037-002/48
(Reharada) 		1722006037NRG24090920230377059 09/09/2023 NANSINGH 1722006037WL040237 NANSINGH 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 NANSINGH STATE BANK OF INDIA(508548)
74 GANDHWANI MP-22-006-037-002/49
(Reharada) 		1722006037NRG24090920230377061 09/09/2023 BHARAT 1722006037WL040237 BHARAT 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 BHARAT STATE BANK OF INDIA(508548)
75 GANDHWANI MP-22-006-037-002/5-A
(Reharada) 		1722006037NRG24090920230377063 09/09/2023 Kalu Thau 1722006037WL040237 Kalu Thau 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 KaluThau STATE BANK OF INDIA(508548)
76 GANDHWANI MP-22-006-037-002/50
(Reharada) 		1722006037NRG24090920230377065 09/09/2023 THANSINGH 1722006037WL040237 THANSINGH 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 THANSINGH STATE BANK OF INDIA(508548)
77 GANDHWANI MP-22-006-037-002/50-B
(Reharada) 		1722006037NRG24090920230377067 09/09/2023 Subhan Thansingh 1722006037WL040237 Subhan Thansingh 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 SubhanThansingh STATE BANK OF INDIA(508548)
78 GANDHWANI MP-22-006-037-002/52
(Reharada) 		1722006037NRG24090920230377069 09/09/2023 Kalu Gulab 1722006037WL040237 Kalu Gulab 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 KaluGulab STATE BANK OF INDIA(508548)
79 GANDHWANI MP-22-006-037-002/52-A
(Reharada) 		1722006037NRG24090920230377071 09/09/2023 Keshrsingh Kalya 1722006037WL040237 Keshrsingh Kalya 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 KeshrsinghKalya STATE BANK OF INDIA(508548)
80 GANDHWANI MP-22-006-037-002/61-B
(Reharada) 		1722006037NRG24090920230377077 09/09/2023 Versingh Lalsingh 1722006037WL040237 Versingh Lalsingh 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 VersinghLalsingh STATE BANK OF INDIA(508548)
81 GANDHWANI MP-22-006-037-002/74-B
(Reharada) 		1722006037NRG24090920230377079 09/09/2023 Mukesh 1722006037WL040237 Mukesh 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 Mukesh STATE BANK OF INDIA(508548)
82 GANDHWANI MP-22-006-037-002/75-B
(Reharada) 		1722006037NRG24090920230377081 09/09/2023 Malsingh Ramesh 1722006037WL040237 Malsingh Ramesh 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 MalsinghRamesh STATE BANK OF INDIA(508548)
83 GANDHWANI MP-22-006-037-002/75-B
(Reharada) 		1722006037NRG24090920230377082 09/09/2023 sumali 1722006037WL040237 sumali 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 sumali STATE BANK OF INDIA(508548)
84 GANDHWANI MP-22-006-037-002/76
(Reharada) 		1722006037NRG24090920230377083 09/09/2023 Sayaku 1722006037WL040237 Sayaku 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 Sayaku JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 GANDHWANI MP-22-006-042-002/138
(Karondiya) 		1722006042NRG24090920230376855 09/09/2023 balu 1722006042WL040203 balu 00415 SBIN0030149 1326 1326 Processed 21/09/2023 322763130 balu BANK OF BARODA(606985)
86 GANDHWANI MP-22-006-042-002/140
(Karondiya) 		1722006042NRG24090920230376857 09/09/2023 BUDIYA 1722006042WL040203 BUDIYA 00415 SBIN0030149 1105 1105 Processed 21/09/2023 322763130 BUDIYA STATE BANK OF INDIA(508548)
87 GANDHWANI MP-22-006-042-002/150-A
(Karondiya) 		1722006042NRG24090920230376861 09/09/2023 Gayatri 1722006042WL040203 Gayatri 00415 SBIN0030149 1105 1105 Processed 21/09/2023 322763130 Gayatri STATE BANK OF INDIA(508548)
88 GANDHWANI MP-22-006-042-002/150-A
(Karondiya) 		1722006042NRG24090920230376860 09/09/2023 Mohan 1722006042WL040203 Mohan 00415 SBIN0030149 1105 1105 Processed 21/09/2023 322763130 Mohan STATE BANK OF INDIA(508548)
89 GANDHWANI MP-22-006-042-002/163
(Karondiya) 		1722006042NRG24090920230376866 09/09/2023 Kallu 1722006042WL040203 Kallu 00415 SBIN0030149 1105 1105 Processed 21/09/2023 322763130 Kallu STATE BANK OF INDIA(508548)
90 GANDHWANI MP-22-006-042-002/206
(Karondiya) 		1722006042NRG24090920230376867 09/09/2023 Madan Ransingh 1722006042WL040203 Madan Ransingh 00415 SBIN0030149 884 884 Processed 21/09/2023 322763130 MadanRansingh STATE BANK OF INDIA(508548)
91 GANDHWANI MP-22-006-058-001/67
(Sendla) 		1722006058NRG24090920230377663 09/09/2023 Bhursingh 1722006058WL040306 Bhursingh 00415 SBIN0030149 1547 1547 Processed 21/09/2023 322763130 Bhursingh STATE BANK OF INDIA(508548)
SubTotal 57239 57239
92 GANDHWANI MP-22-006-019-001/240-A
(Dhaydi) 		1722006000NRG24090920230378597 09/09/2023 Deelip 1722006WL040392 Deelip 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Deelip UNION BANK OF INDIA(508500)
93 GANDHWANI MP-22-006-019-001/241
(Dhaydi) 		1722006000NRG24090920230378599 09/09/2023 Baylibai 1722006WL040392 Baylibai 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Baylibai UNION BANK OF INDIA(508500)
94 GANDHWANI MP-22-006-019-001/241
(Dhaydi) 		1722006000NRG24090920230378598 09/09/2023 Rakasingh 1722006WL040392 Rakasingh 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Rakasingh UNION BANK OF INDIA(508500)
95 GANDHWANI MP-22-006-019-001/241-A
(Dhaydi) 		1722006000NRG24090920230378601 09/09/2023 Parash 1722006WL040392 Parash 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Parash FINO PAYMENTS BANK LTD(608001)
96 GANDHWANI MP-22-006-019-001/241-A
(Dhaydi) 		1722006000NRG24090920230378600 09/09/2023 Parash 1722006WL040392 Parash 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Parash UNION BANK OF INDIA(508500)
97 GANDHWANI MP-22-006-019-001/242
(Dhaydi) 		1722006000NRG24090920230378602 09/09/2023 Gamtabai 1722006WL040392 Gamtabai 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Gamtabai UNION BANK OF INDIA(508500)
98 GANDHWANI MP-22-006-019-001/25
(Dhaydi) 		1722006000NRG24090920230378604 09/09/2023 Angru 1722006WL040392 Angru 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Angru AXIS BANK(607153)
99 GANDHWANI MP-22-006-019-001/25
(Dhaydi) 		1722006000NRG24090920230378605 09/09/2023 Nangru 1722006WL040392 Nangru 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Nangru UNION BANK OF INDIA(508500)
100 GANDHWANI MP-22-006-019-001/25
(Dhaydi) 		1722006000NRG24090920230378603 09/09/2023 Remsingh Nanka 1722006WL040392 Remsingh Nanka 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 RemsinghNanka UNION BANK OF INDIA(508500)
101 GANDHWANI MP-22-006-019-001/255
(Dhaydi) 		1722006000NRG24090920230378607 09/09/2023 Lilabai 1722006WL040392 Lilabai 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Lilabai UNION BANK OF INDIA(508500)
102 GANDHWANI MP-22-006-019-001/255
(Dhaydi) 		1722006000NRG24090920230378606 09/09/2023 Raju 1722006WL040392 Raju 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Raju STATE BANK OF INDIA(508548)
103 GANDHWANI MP-22-006-019-001/255
(Dhaydi) 		1722006000NRG24090920230378608 09/09/2023 Sarmi 1722006WL040392 Sarmi 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Sarmi UNION BANK OF INDIA(508500)
104 GANDHWANI MP-22-006-019-001/275
(Dhaydi) 		1722006000NRG24090920230378609 09/09/2023 BHUVANSINGH 1722006WL040392 BHUVANSINGH 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 BHUVANSINGH FINO PAYMENTS BANK LTD(608001)
105 GANDHWANI MP-22-006-019-001/275
(Dhaydi) 		1722006000NRG24090920230378610 09/09/2023 Ditabai 1722006WL040392 Ditabai 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Ditabai FINO PAYMENTS BANK LTD(608001)
106 GANDHWANI MP-22-006-019-001/275-A
(Dhaydi) 		1722006000NRG24090920230378611 09/09/2023 HEMANSINGH BHUVANSINGH 1722006WL040392 HEMANSINGH BHUVANSINGH 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 HEMANSINGHBHUVANSINGH UNION BANK OF INDIA(508500)
107 GANDHWANI MP-22-006-019-001/275-A
(Dhaydi) 		1722006000NRG24090920230378612 09/09/2023 Patalbai 1722006WL040392 Patalbai 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Patalbai BANK OF BARODA(606985)
108 GANDHWANI MP-22-006-019-001/275-B
(Dhaydi) 		1722006000NRG24090920230378613 09/09/2023 Karamsingh 1722006WL040392 Karamsingh 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Karamsingh FINO PAYMENTS BANK LTD(608001)
109 GANDHWANI MP-22-006-019-001/275-B
(Dhaydi) 		1722006000NRG24090920230378614 09/09/2023 Kusumbai 1722006WL040392 Kusumbai 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Kusumbai FINO PAYMENTS BANK LTD(608001)
110 GANDHWANI MP-22-006-019-001/322
(Dhaydi) 		1722006000NRG24090920230378615 09/09/2023 kesharibai 1722006WL040392 kesharibai 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 kesharibai UNION BANK OF INDIA(508500)
111 GANDHWANI MP-22-006-019-001/322
(Dhaydi) 		1722006000NRG24090920230378616 09/09/2023 Sanju 1722006WL040392 Sanju 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Sanju UNION BANK OF INDIA(508500)
112 GANDHWANI MP-22-006-019-001/490
(Dhaydi) 		1722006000NRG24090920230378620 09/09/2023 Sagaribai 1722006WL040392 Sagaribai 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Sagaribai FINO PAYMENTS BANK LTD(608001)
113 GANDHWANI MP-22-006-019-001/500
(Dhaydi) 		1722006000NRG24090920230378621 09/09/2023 Raylibai 1722006WL040392 Raylibai 00468 UBIN0542911 1326 1326 Processed 21/09/2023 322763130 Raylibai BANK OF BARODA(606985)
SubTotal 29172 29172
114 GANDHWANI MP-22-006-029-001/5
(Khedi Balvari) 		1722006000NRG24090920230378646 09/09/2023 Anil 1722006WL040393 Anil 00688 FINO0001001 1547 1547 Processed 21/09/2023 322763130 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
115 GANDHWANI MP-22-006-058-001/42-A
(Sendla) 		1722006058NRG24090920230377661 09/09/2023 Parvat 1722006058WL040306 Parvat 00697 BKID0MG6042 1547 1547 Processed 21/09/2023 322763130 Parvat BANK OF BARODA(606985)
116 GANDHWANI MP-22-006-058-001/42-A
(Sendla) 		1722006058NRG24090920230377662 09/09/2023 rukhdibai 1722006058WL040306 rukhdibai 00697 BKID0MG6042 1547 1547 Processed 21/09/2023 322763130 rukhdibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
117 GANDHWANI MP-22-006-041-001/11
(Chikali) 		1722006041NRG24090920230377382 09/09/2023 Thaku 1722006041WL040270 Thaku 00697 BKID0MG6043 1326 1326 Processed 21/09/2023 322763130 Thaku JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 GANDHWANI MP-22-006-042-002/116
(Karondiya) 		1722006042NRG24090920230376849 09/09/2023 NANSINGH 1722006042WL040203 NANSINGH 00697 BKID0MG6043 1326 1326 Processed 21/09/2023 322763130 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 GANDHWANI MP-22-006-042-002/119
(Karondiya) 		1722006042NRG24090920230376851 09/09/2023 Sekdiya 1722006042WL040203 Sekdiya 00697 BKID0MG6043 1326 1326 Processed 21/09/2023 322763130 Sekdiya NARMADA JHABUA GRAMIN BANK(508515)
120 GANDHWANI MP-22-006-042-002/124
(Karondiya) 		1722006042NRG24090920230376852 09/09/2023 kali 1722006042WL040203 kali 00697 BKID0MG6043 1326 1326 Processed 21/09/2023 322763130 kali STATE BANK OF INDIA(508548)
121 GANDHWANI MP-22-006-042-002/125
(Karondiya) 		1722006042NRG24090920230376853 09/09/2023 Chagu Jhetu 1722006042WL040203 Chagu Jhetu 00697 BKID0MG6043 1326 1326 Processed 21/09/2023 322763130 ChaguJhetu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
122 GANDHWANI MP-22-006-042-002/142
(Karondiya) 		1722006042NRG24090920230376859 09/09/2023 MANOHAR 1722006042WL040203 MANOHAR 00697 BKID0MG6043 1105 1105 Processed 21/09/2023 322763130 MANOHAR BANK OF INDIA(508505)
123 GANDHWANI MP-22-006-042-002/85
(Karondiya) 		1722006042NRG24090920230376876 09/09/2023 KANSINGH 1722006042WL040203 KANSINGH 00697 BKID0MG6043 884 884 Processed 21/09/2023 322763130 KANSINGH NARMADA JHABUA GRAMIN BANK(508515)
124 GANDHWANI MP-22-006-042-002/86
(Karondiya) 		1722006042NRG24090920230376878 09/09/2023 INDARSINGH 1722006042WL040203 INDARSINGH 00697 BKID0MG6043 1326 1326 Processed 21/09/2023 322763130 INDARSINGH BANK OF BARODA(606985)
SubTotal 9945 9945
125 GANDHWANI MP-22-006-029-003/28
(Khedi Balvari) 		1722006000NRG24090920230378657 09/09/2023 Ravi 1722006WL040393 Ravi 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322763130 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 172822 172822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_090923APB_FTO_258133 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 21216
2 GANDHWANI MP1722006_090923APB_FTO_258133 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
3 GANDHWANI MP1722006_090923APB_FTO_258133 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1326
4 GANDHWANI MP1722006_090923APB_FTO_258133 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
5 GANDHWANI MP1722006_090923APB_FTO_258133 Bank of India BKID0008847 Gandhwani 40443
6 GANDHWANI MP1722006_090923APB_FTO_258133 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1326
7 GANDHWANI MP1722006_090923APB_FTO_258133 State Bank of India SBIN0010803 MANAWAR 1547
8 GANDHWANI MP1722006_090923APB_FTO_258133 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1547
9 GANDHWANI MP1722006_090923APB_FTO_258133 State Bank of India SBIN0030149 GANDHWANI 57239
10 GANDHWANI MP1722006_090923APB_FTO_258133 Union Bank of India UBIN0542911 TANDA 25194
11 GANDHWANI MP1722006_090923APB_FTO_258133 Union Bank of India UBIN0542911 TANDA   3978
12 GANDHWANI MP1722006_090923APB_FTO_258133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 GANDHWANI MP1722006_090923APB_FTO_258133 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 3094
14 GANDHWANI MP1722006_090923APB_FTO_258133 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 9945
15 GANDHWANI MP1722006_090923APB_FTO_258133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel