Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:54:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_191023APB_FTO_324717
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-22-006-039-001/33
(Bakhtala) 		1722006039NRG24181020230466223 19/10/2023 Dongarsingh 1722006039WL051340 Dongarsingh 00045 BARB0BARDHA 221 221 Processed 09/11/2023 291247949 Dongarsingh BANK OF INDIA(508505)
2 GANDHWANI MP-22-006-039-001/33
(Bakhtala) 		1722006039NRG24181020230466224 19/10/2023 Sajanibai 1722006039WL051340 Sajanibai 00045 BARB0BARDHA 221 221 Processed 09/11/2023 291247949 Sajanibai BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-045-002/135-B
(Satumari) 		1722006000NRG24191020230467552 19/10/2023 Narayan 1722006WL051539 Narayan 00045 BARB0BARDHA 1547 1547 Processed 10/11/2023 291247949 Narayan STATE BANK OF INDIA(508548)
4 GANDHWANI MP-22-006-045-002/135-C
(Satumari) 		1722006000NRG24191020230467553 19/10/2023 Mukam 1722006WL051539 Mukam 00045 BARB0BARDHA 1547 1547 Processed 09/11/2023 291247949 Mukam BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-045-003/39
(Satumari) 		1722006000NRG24191020230467584 19/10/2023 antarsingh 1722006WL051543 antarsingh 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 291247949 antarsingh BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-045-003/55
(Satumari) 		1722006000NRG24191020230467587 19/10/2023 Goralibai Mansingh 1722006WL051543 Goralibai Mansingh 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 291247949 GoralibaiMansingh BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-045-003/705
(Satumari) 		1722006000NRG24191020230467564 19/10/2023 Golu Gadriya 1722006WL051541 Golu Gadriya 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 291247949 GoluGadriya STATE BANK OF INDIA(508548)
8 GANDHWANI MP-22-006-045-003/707
(Satumari) 		1722006000NRG24191020230467565 19/10/2023 Shriram Gehalot 1722006WL051541 Shriram Gehalot 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 291247949 ShriramGehalot BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-045-003/708
(Satumari) 		1722006000NRG24191020230467566 19/10/2023 Ramsingh Gehlot 1722006WL051541 Ramsingh Gehlot 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 291247949 RamsinghGehlot BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-045-003/709
(Satumari) 		1722006000NRG24191020230467567 19/10/2023 Seemabai Gehlot 1722006WL051541 Seemabai Gehlot 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 291247949 SeemabaiGehlot BANK OF INDIA(508505)
SubTotal 11492 11492
11 GANDHWANI MP-22-006-049-001/15-B
(Khedibujurg) 		1722006049NRG24191020230466742 19/10/2023 Tulshibai 1722006049WL051439 Tulshibai 00045 BARB0KUKSHI 1547 1547 Processed 10/11/2023 291247949 Tulshibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 GANDHWANI MP-22-006-020-003/11-A
(Pura) 		1722006000NRG24191020230467670 19/10/2023 gulab 1722006WL051571 gulab 00048 BKID0008847 1105 1105 Processed 09/11/2023 291247949 gulab BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-020-003/140-A
(Pura) 		1722006000NRG24191020230467672 19/10/2023 Radhi 1722006WL051571 Radhi 00048 BKID0008847 1105 1105 Processed 09/11/2023 291247949 Radhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANDHWANI MP-22-006-020-003/145
(Pura) 		1722006000NRG24191020230467674 19/10/2023 meharbai 1722006WL051571 meharbai 00048 BKID0008847 1105 1105 Processed 09/11/2023 291247949 meharbai BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-020-003/145
(Pura) 		1722006000NRG24191020230467673 19/10/2023 Meharsingh 1722006WL051571 Meharsingh 00048 BKID0008847 1105 1105 Processed 09/11/2023 291247949 Meharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 GANDHWANI MP-22-006-020-003/170-A
(Pura) 		1722006000NRG24191020230467682 19/10/2023 bhurli 1722006WL051571 bhurli 00048 BKID0008847 1105 1105 Processed 09/11/2023 291247949 bhurli BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-020-003/170-A
(Pura) 		1722006000NRG24191020230467681 19/10/2023 Jamsingh 1722006WL051571 Jamsingh 00048 BKID0008847 1105 1105 Processed 09/11/2023 291247949 Jamsingh BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-020-003/211
(Pura) 		1722006000NRG24191020230467684 19/10/2023 fundi 1722006WL051571 fundi 00048 BKID0008847 1105 1105 Processed 09/11/2023 291247949 fundi BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-037-003/116-A
(Reharada) 		1722006000NRG24191020230467697 19/10/2023 Shiva 1722006WL051575 Shiva 00048 BKID0008847 663 663 Processed 09/11/2023 291247949 Shiva BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-037-003/122-A
(Reharada) 		1722006037NRG24191020230467233 19/10/2023 santosh 1722006037WL051501 santosh 00048 BKID0008847 663 663 Processed 09/11/2023 291247949 santosh BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-037-003/87-D
(Reharada) 		1722006000NRG24191020230467704 19/10/2023 Kailash 1722006WL051575 Kailash 00048 BKID0008847 663 663 Processed 09/11/2023 291247949 Kailash BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-039-001/282
(Bakhtala) 		1722006039NRG24181020230466220 19/10/2023 Bansingh 1722006039WL051340 Bansingh 00048 BKID0008847 663 663 Processed 09/11/2023 291247949 Bansingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 GANDHWANI MP-22-006-039-001/282
(Bakhtala) 		1722006039NRG24181020230466221 19/10/2023 Kesaribai 1722006039WL051340 Kesaribai 00048 BKID0008847 663 663 Processed 09/11/2023 291247949 Kesaribai INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANDHWANI MP-22-006-039-001/64
(Bakhtala) 		1722006039NRG24181020230466229 19/10/2023 Sekadiya 1722006039WL051340 Sekadiya 00048 BKID0008847 663 663 Processed 09/11/2023 291247949 Sekadiya BANK OF INDIA(508505)
25 GANDHWANI MP-22-006-045-002/118-A
(Satumari) 		1722006000NRG24191020230467549 19/10/2023 Sukharam 1722006WL051539 Sukharam 00048 BKID0008847 1547 1547 Processed 09/11/2023 291247949 Sukharam FINO PAYMENTS BANK LTD(608001)
26 GANDHWANI MP-22-006-045-002/164-A
(Satumari) 		1722006000NRG24191020230467557 19/10/2023 Mahesh Bachir 1722006WL051539 Mahesh Bachir 00048 BKID0008847 1547 1547 Processed 09/11/2023 291247949 MaheshBachir FINO PAYMENTS BANK LTD(608001)
27 GANDHWANI MP-22-006-045-002/18
(Satumari) 		1722006000NRG24191020230467528 19/10/2023 Kiramsing 1722006WL051533 Kiramsing 00048 BKID0008847 1547 1547 Processed 09/11/2023 291247949 Kiramsing BANK OF INDIA(508505)
28 GANDHWANI MP-22-006-045-002/18-C
(Satumari) 		1722006000NRG24191020230467529 19/10/2023 Ramesh 1722006WL051533 Ramesh 00048 BKID0008847 1547 1547 Processed 10/11/2023 291247949 Ramesh STATE BANK OF INDIA(508548)
29 GANDHWANI MP-22-006-045-002/181-A
(Satumari) 		1722006000NRG24191020230467531 19/10/2023 Ramu 1722006WL051533 Ramu 00048 BKID0008847 1547 1547 Processed 09/11/2023 291247949 Ramu FINO PAYMENTS BANK LTD(608001)
30 GANDHWANI MP-22-006-045-002/78
(Satumari) 		1722006000NRG24191020230467537 19/10/2023 raysingh 1722006WL051533 raysingh 00048 BKID0008847 1547 1547 Processed 09/11/2023 291247949 raysingh NARMADA JHABUA GRAMIN BANK(508515)
31 GANDHWANI MP-22-006-045-002/78-A
(Satumari) 		1722006045NRG24171020230462201 19/10/2023 Malsingh 1722006045WL050868 Malsingh 00048 BKID0008847 1326 1326 Processed 09/11/2023 291247949 Malsingh BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-045-003/38
(Satumari) 		1722006000NRG24191020230467581 19/10/2023 Bondrebai 1722006WL051543 Bondrebai 00048 BKID0008847 1326 1326 Processed 10/11/2023 291247949 Bondrebai STATE BANK OF INDIA(508548)
33 GANDHWANI MP-22-006-045-003/60-A
(Satumari) 		1722006000NRG24191020230467588 19/10/2023 munna 1722006WL051543 munna 00048 BKID0008847 1326 1326 Processed 09/11/2023 291247949 munna BANK OF INDIA(508505)
34 GANDHWANI MP-22-006-045-003/710
(Satumari) 		1722006000NRG24191020230467568 19/10/2023 Kamalsingh 1722006WL051541 Kamalsingh 00048 BKID0008847 1326 1326 Processed 10/11/2023 291247949 Kamalsingh STATE BANK OF INDIA(508548)
35 GANDHWANI MP-22-006-045-003/711
(Satumari) 		1722006000NRG24191020230467569 19/10/2023 Sunita 1722006WL051541 Sunita 00048 BKID0008847 1326 1326 Processed 09/11/2023 291247949 Sunita BANK OF INDIA(508505)
36 GANDHWANI MP-22-006-045-003/720
(Satumari) 		1722006000NRG24191020230467593 19/10/2023 Lalita Gehlot 1722006WL051543 Lalita Gehlot 00048 BKID0008847 1326 1326 Processed 09/11/2023 291247949 LalitaGehlot BANK OF INDIA(508505)
37 GANDHWANI MP-22-006-045-003/89
(Satumari) 		1722006000NRG24191020230467595 19/10/2023 SHITARAM 1722006WL051543 SHITARAM 00048 BKID0008847 1326 1326 Processed 09/11/2023 291247949 SHITARAM BANK OF INDIA(508505)
38 GANDHWANI MP-22-006-045-003/93-B
(Satumari) 		1722006000NRG24191020230467597 19/10/2023 Aaksh Gehlot 1722006WL051543 Aaksh Gehlot 00048 BKID0008847 1326 1326 Processed 09/11/2023 291247949 AakshGehlot BANK OF INDIA(508505)
39 GANDHWANI MP-22-006-046-001/212-D
(Khoja kua) 		1722006000NRG24191020230467669 19/10/2023 Tersingh 1722006WL051570 Tersingh 00048 BKID0008847 221 221 Processed 09/11/2023 291247949 Tersingh BANK OF INDIA(508505)
SubTotal 31824 31824
40 GANDHWANI MP-22-006-020-003/159-A
(Pura) 		1722006000NRG24191020230467680 19/10/2023 Rajaram 1722006WL051571 Rajaram 00048 BKID0009801 1105 1105 Processed 09/11/2023 291247949 Rajaram BANK OF INDIA(508505)
SubTotal 1105 1105
41 GANDHWANI MP-22-006-049-001/14-A
(Khedibujurg) 		1722006049NRG24191020230466629 19/10/2023 Durgabai Rakesh 1722006049WL051425 Durgabai Rakesh 00114 CBIN0MPDCAK 1547 1547 Processed 09/11/2023 291247949 DurgabaiRakesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 GANDHWANI MP-22-006-049-001/14-A
(Khedibujurg) 		1722006049NRG24191020230466628 19/10/2023 Rakesh Thansingh 1722006049WL051425 Rakesh Thansingh 00114 CBIN0MPDCAK 1547 1547 Processed 09/11/2023 291247949 RakeshThansingh BANK OF INDIA(508505)
43 GANDHWANI MP-22-006-049-001/151-A
(Khedibujurg) 		1722006049NRG24191020230466630 19/10/2023 Rajaram kekdiya 1722006049WL051425 Rajaram kekdiya 00114 CBIN0MPDCAK 1547 1547 Processed 09/11/2023 291247949 Rajaramkekdiya FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
44 GANDHWANI MP-22-006-045-003/32-A
(Satumari) 		1722006000NRG24191020230467561 19/10/2023 Subhan 1722006WL051541 Subhan 00354 PUNB0683400 1326 1326 Processed 09/11/2023 291247949 Subhan BANK OF BARODA(606985)
SubTotal 1326 1326
45 GANDHWANI MP-22-006-020-003/11-A
(Pura) 		1722006000NRG24191020230467671 19/10/2023 hatri 1722006WL051571 hatri 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291247949 hatri BANK OF BARODA(606985)
46 GANDHWANI MP-22-006-020-003/153-A
(Pura) 		1722006000NRG24191020230467676 19/10/2023 ramdi 1722006WL051571 ramdi 00415 SBIN0030149 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 GANDHWANI MP-22-006-020-003/153-A
(Pura) 		1722006000NRG24191020230467675 19/10/2023 tetu 1722006WL051571 tetu 00415 SBIN0030149 1105 1105 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 GANDHWANI MP-22-006-020-003/211
(Pura) 		1722006000NRG24191020230467683 19/10/2023 prem 1722006WL051571 prem 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291247949 prem BANK OF INDIA(508505)
49 GANDHWANI MP-22-006-020-003/47
(Pura) 		1722006000NRG24191020230467685 19/10/2023 thansingh 1722006WL051571 thansingh 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291247949 thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 GANDHWANI MP-22-006-037-002/25-A
(Reharada) 		1722006037NRG24191020230467209 19/10/2023 Indrsingh Gunda 1722006037WL051499 Indrsingh Gunda 00415 SBIN0030149 663 663 Processed 10/11/2023 291247949 IndrsinghGunda STATE BANK OF INDIA(508548)
51 GANDHWANI MP-22-006-037-003/112-B
(Reharada) 		1722006037NRG24191020230467230 19/10/2023 dinesh 1722006037WL051501 dinesh 00415 SBIN0030149 663 663 Processed 10/11/2023 291247949 dinesh STATE BANK OF INDIA(508548)
52 GANDHWANI MP-22-006-037-003/122
(Reharada) 		1722006037NRG24191020230467232 19/10/2023 FULSINGH 1722006037WL051501 FULSINGH 00415 SBIN0030149 663 663 Processed 09/11/2023 291247949 FULSINGH BANK OF INDIA(508505)
53 GANDHWANI MP-22-006-037-003/13-B
(Reharada) 		1722006000NRG24191020230467698 19/10/2023 Ansingh Vagu 1722006WL051575 Ansingh Vagu 00415 SBIN0030149 663 663 Processed 09/11/2023 291247949 AnsinghVagu BANK OF INDIA(508505)
54 GANDHWANI MP-22-006-037-003/139-B
(Reharada) 		1722006037NRG24191020230467234 19/10/2023 Karamsingh Irbhan 1722006037WL051501 Karamsingh Irbhan 00415 SBIN0030149 663 663 Processed 10/11/2023 291247949 KaramsinghIrbhan STATE BANK OF INDIA(508548)
55 GANDHWANI MP-22-006-037-003/23
(Reharada) 		1722006000NRG24191020230467702 19/10/2023 SOMAL 1722006WL051575 SOMAL 00415 SBIN0030149 663 663 Processed 10/11/2023 291247949 SOMAL STATE BANK OF INDIA(508548)
56 GANDHWANI MP-22-006-037-003/68
(Reharada) 		1722006037NRG24191020230467236 19/10/2023 DEBARA 1722006037WL051501 DEBARA 00415 SBIN0030149 663 663 Processed 10/11/2023 291247949 DEBARA STATE BANK OF INDIA(508548)
57 GANDHWANI MP-22-006-037-003/87
(Reharada) 		1722006000NRG24191020230467703 19/10/2023 CHITARIYA 1722006WL051575 CHITARIYA 00415 SBIN0030149 663 663 Processed 10/11/2023 291247949 CHITARIYA STATE BANK OF INDIA(508548)
58 GANDHWANI MP-22-006-038-001/297
(Moripura) 		1722006038NRG24181020230466230 19/10/2023 Gulab Narsingh 1722006038WL051341 Gulab Narsingh 00415 SBIN0030149 1547 1547 Processed 10/11/2023 291247949 GulabNarsingh STATE BANK OF INDIA(508548)
59 GANDHWANI MP-22-006-039-001/59
(Bakhtala) 		1722006039NRG24181020230466225 19/10/2023 mal singh 1722006039WL051340 mal singh 00415 SBIN0030149 663 663 Processed 10/11/2023 291247949 malsingh STATE BANK OF INDIA(508548)
60 GANDHWANI MP-22-006-045-002/147-C
(Satumari) 		1722006000NRG24191020230467555 19/10/2023 Kiran 1722006WL051539 Kiran 00415 SBIN0030149 1547 1547 Processed 10/11/2023 291247949 Kiran STATE BANK OF INDIA(508548)
61 GANDHWANI MP-22-006-045-002/181-B
(Satumari) 		1722006000NRG24191020230467532 19/10/2023 sarmila 1722006WL051533 sarmila 00415 SBIN0030149 1547 1547 Processed 09/11/2023 291247949 sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
62 GANDHWANI MP-22-006-045-002/254
(Satumari) 		1722006000NRG24191020230467535 19/10/2023 Misaribai 1722006WL051533 Misaribai 00415 SBIN0030149 1547 1547 Processed 09/11/2023 291247949 Misaribai INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANDHWANI MP-22-006-045-003/38-A
(Satumari) 		1722006000NRG24191020230467583 19/10/2023 Kamla Gehlot 1722006WL051543 Kamla Gehlot 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291247949 KamlaGehlot STATE BANK OF INDIA(508548)
64 GANDHWANI MP-22-006-045-003/60-A
(Satumari) 		1722006000NRG24191020230467589 19/10/2023 bhurabai Munna 1722006WL051543 bhurabai Munna 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291247949 bhurabaiMunna NARMADA JHABUA GRAMIN BANK(508515)
65 GANDHWANI MP-22-006-045-003/701
(Satumari) 		1722006000NRG24191020230467563 19/10/2023 Sangita 1722006WL051541 Sangita 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291247949 Sangita BANK OF INDIA(508505)
66 GANDHWANI MP-22-006-045-003/712
(Satumari) 		1722006000NRG24191020230467591 19/10/2023 Gunda Bai 1722006WL051543 Gunda Bai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291247949 GundaBai STATE BANK OF INDIA(508548)
67 GANDHWANI MP-22-006-049-001/15-B
(Khedibujurg) 		1722006049NRG24191020230466741 19/10/2023 Bharat 1722006049WL051439 Bharat 00415 SBIN0030149 1547 1547 Processed 10/11/2023 291247949 Bharat STATE BANK OF INDIA(508548)
68 GANDHWANI MP-22-006-049-001/151-A
(Khedibujurg) 		1722006049NRG24191020230466631 19/10/2023 Lalitabai 1722006049WL051425 Lalitabai 00415 SBIN0030149 1547 1547 Processed 09/11/2023 291247949 Lalitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
69 GANDHWANI MP-22-006-020-003/155-A
(Pura) 		1722006000NRG24191020230467677 19/10/2023 surat 1722006WL051571 surat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291247949 surat INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANDHWANI MP-22-006-020-003/156-A
(Pura) 		1722006000NRG24191020230467678 19/10/2023 rajesh 1722006WL051571 rajesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291247949 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
71 GANDHWANI MP-22-006-037-003/166-D
(Reharada) 		1722006000NRG24191020230467700 19/10/2023 Jemsingh 1722006WL051575 Jemsingh 00697 BKID0MG6042 663 663 Processed 10/11/2023 291247949 Jemsingh STATE BANK OF INDIA(508548)
72 GANDHWANI MP-22-006-039-001/327-C
(Bakhtala) 		1722006039NRG24181020230466222 19/10/2023 Pratibha 1722006039WL051340 Pratibha 00697 BKID0MG6042 663 663 Processed 09/11/2023 291247949 Pratibha BANK OF BARODA(606985)
73 GANDHWANI MP-22-006-045-002/134
(Satumari) 		1722006000NRG24191020230467551 19/10/2023 bhuwan 1722006WL051539 bhuwan 00697 BKID0MG6042 1547 1547 Processed 09/11/2023 291247949 bhuwan FINO PAYMENTS BANK LTD(608001)
74 GANDHWANI MP-22-006-045-002/147-B
(Satumari) 		1722006000NRG24191020230467554 19/10/2023 Raju Rukhdiya 1722006WL051539 Raju Rukhdiya 00697 BKID0MG6042 1547 1547 Processed 09/11/2023 291247949 RajuRukhdiya NARMADA JHABUA GRAMIN BANK(508515)
75 GANDHWANI MP-22-006-045-002/155
(Satumari) 		1722006000NRG24191020230467520 19/10/2023 santubai 1722006WL051529 santubai 00697 BKID0MG6042 1547 1547 Processed 09/11/2023 291247949 santubai INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANDHWANI MP-22-006-045-002/166
(Satumari) 		1722006000NRG24191020230467558 19/10/2023 gulab 1722006WL051539 gulab 00697 BKID0MG6042 1547 1547 Processed 09/11/2023 291247949 gulab NARMADA JHABUA GRAMIN BANK(508515)
77 GANDHWANI MP-22-006-045-002/166-A
(Satumari) 		1722006000NRG24191020230467527 19/10/2023 dinesh 1722006WL051533 dinesh 00697 BKID0MG6042 1547 1547 Processed 09/11/2023 291247949 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 GANDHWANI MP-22-006-045-002/181
(Satumari) 		1722006000NRG24191020230467530 19/10/2023 Balu 1722006WL051533 Balu 00697 BKID0MG6042 1547 1547 Processed 09/11/2023 291247949 Balu FINO PAYMENTS BANK LTD(608001)
79 GANDHWANI MP-22-006-045-002/182
(Satumari) 		1722006000NRG24191020230467533 19/10/2023 Lalu 1722006WL051533 Lalu 00697 BKID0MG6042 1547 1547 Processed 09/11/2023 291247949 Lalu FINO PAYMENTS BANK LTD(608001)
80 GANDHWANI MP-22-006-045-002/206
(Satumari) 		1722006000NRG24191020230467534 19/10/2023 suresh 1722006WL051533 suresh 00697 BKID0MG6042 1547 1547 Processed 09/11/2023 291247949 suresh BANK OF INDIA(508505)
81 GANDHWANI MP-22-006-045-003/32
(Satumari) 		1722006000NRG24191020230467560 19/10/2023 Chhitu Hamir 1722006WL051541 Chhitu Hamir 00697 BKID0MG6042 1326 1326 Processed 10/11/2023 291247949 ChhituHamir STATE BANK OF INDIA(508548)
82 GANDHWANI MP-22-006-045-003/38-A
(Satumari) 		1722006000NRG24191020230467582 19/10/2023 Gopal bhangda 1722006WL051543 Gopal bhangda 00697 BKID0MG6042 1326 1326 Processed 09/11/2023 291247949 Gopalbhangda BANK OF BARODA(606985)
83 GANDHWANI MP-22-006-045-003/39
(Satumari) 		1722006000NRG24191020230467585 19/10/2023 antarsingh 1722006WL051543 antarsingh 00697 BKID0MG6042 1326 1326 Processed 10/11/2023 291247949 antarsingh STATE BANK OF INDIA(508548)
84 GANDHWANI MP-22-006-045-003/55
(Satumari) 		1722006000NRG24191020230467586 19/10/2023 MANSINGH 1722006WL051543 MANSINGH 00697 BKID0MG6042 1326 1326 Processed 09/11/2023 291247949 MANSINGH BANK OF INDIA(508505)
85 GANDHWANI MP-22-006-045-003/6
(Satumari) 		1722006000NRG24191020230467562 19/10/2023 Sardar 1722006WL051541 Sardar 00697 BKID0MG6042 1326 1326 Processed 09/11/2023 291247949 Sardar BANK OF INDIA(508505)
86 GANDHWANI MP-22-006-045-003/706
(Satumari) 		1722006000NRG24191020230467590 19/10/2023 Ajay Gehlot 1722006WL051543 Ajay Gehlot 00697 BKID0MG6042 1326 1326 Processed 10/11/2023 291247949 AjayGehlot STATE BANK OF INDIA(508548)
87 GANDHWANI MP-22-006-045-003/716
(Satumari) 		1722006000NRG24191020230467570 19/10/2023 Alpesh 1722006WL051541 Alpesh 00697 BKID0MG6042 1547 1547 Processed 09/11/2023 291247949 Alpesh BANK OF BARODA(606985)
88 GANDHWANI MP-22-006-045-003/717
(Satumari) 		1722006000NRG24191020230467592 19/10/2023 Sharmila Gehlot 1722006WL051543 Sharmila Gehlot 00697 BKID0MG6042 1326 1326 Processed 09/11/2023 291247949 SharmilaGehlot BANK OF INDIA(508505)
89 GANDHWANI MP-22-006-045-003/85-B
(Satumari) 		1722006000NRG24191020230467594 19/10/2023 suresh 1722006WL051543 suresh 00697 BKID0MG6042 1326 1326 Processed 09/11/2023 291247949 suresh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 GANDHWANI MP-22-006-045-003/90-C
(Satumari) 		1722006000NRG24191020230467596 19/10/2023 MANSINGH 1722006WL051543 MANSINGH 00697 BKID0MG6042 1326 1326 Processed 09/11/2023 291247949 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27183 27183
91 GANDHWANI MP-22-006-031-001/427-B
(Dhulsar) 		1722006031NRG24191020230467439 19/10/2023 AMJAD khan 1722006031WL051525 AMJAD khan 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291247949 AMJADkhan NARMADA JHABUA GRAMIN BANK(508515)
92 GANDHWANI MP-22-006-031-001/427-B
(Dhulsar) 		1722006031NRG24191020230467440 19/10/2023 yasmin be 1722006031WL051525 yasmin be 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291247949 yasminbe FINO PAYMENTS BANK LTD(608001)
93 GANDHWANI MP-22-006-031-001/427-C
(Dhulsar) 		1722006031NRG24191020230467441 19/10/2023 FIROJ 1722006031WL051525 FIROJ 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291247949 FIROJ BANK OF INDIA(508505)
94 GANDHWANI MP-22-006-031-001/427-C
(Dhulsar) 		1722006031NRG24191020230467442 19/10/2023 TABSSUM 1722006031WL051525 TABSSUM 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291247949 TABSSUM NARMADA JHABUA GRAMIN BANK(508515)
95 GANDHWANI MP-22-006-031-001/427-D
(Dhulsar) 		1722006031NRG24191020230467443 19/10/2023 JAHUR KHAN 1722006031WL051525 JAHUR KHAN 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291247949 JAHURKHAN NARMADA JHABUA GRAMIN BANK(508515)
96 GANDHWANI MP-22-006-031-001/427-D
(Dhulsar) 		1722006031NRG24191020230467444 19/10/2023 MEHRUNISHA BEE 1722006031WL051525 MEHRUNISHA BEE 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291247949 MEHRUNISHABEE NARMADA JHABUA GRAMIN BANK(508515)
97 GANDHWANI MP-22-006-031-001/428-B
(Dhulsar) 		1722006031NRG24191020230467446 19/10/2023 rajiya bee 1722006031WL051525 rajiya bee 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291247949 rajiyabee NARMADA JHABUA GRAMIN BANK(508515)
98 GANDHWANI MP-22-006-031-001/428-B
(Dhulsar) 		1722006031NRG24191020230467445 19/10/2023 ramjan 1722006031WL051525 ramjan 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291247949 ramjan NARMADA JHABUA GRAMIN BANK(508515)
99 GANDHWANI MP-22-006-031-001/428-C
(Dhulsar) 		1722006031NRG24191020230467448 19/10/2023 sabnam bee 1722006031WL051525 sabnam bee 00697 BKID0MG6043 1326 1326 Processed 09/11/2023 291247949 sabnambee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
100 GANDHWANI MP-22-006-020-003/159
(Pura) 		1722006000NRG24191020230467679 19/10/2023 Nansingh 1722006WL051571 Nansingh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291247949 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 120445 120445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_191023APB_FTO_324717 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 11492
2 GANDHWANI MP1722006_191023APB_FTO_324717 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
3 GANDHWANI MP1722006_191023APB_FTO_324717 Bank of India BKID0008847 Gandhwani 31824
4 GANDHWANI MP1722006_191023APB_FTO_324717 Bank of India BKID0009801 BAGH 1105
5 GANDHWANI MP1722006_191023APB_FTO_324717 District Central Cooperative Bank CBIN0MPDCAK Bagdi 4641
6 GANDHWANI MP1722006_191023APB_FTO_324717 Punjab National Bank PUNB0683400 MANAWAR 1326
7 GANDHWANI MP1722006_191023APB_FTO_324717 State Bank of India SBIN0030149 GANDHWANI 26078
8 GANDHWANI MP1722006_191023APB_FTO_324717 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 GANDHWANI MP1722006_191023APB_FTO_324717 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 27183
10 GANDHWANI MP1722006_191023APB_FTO_324717 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 11934
11 GANDHWANI MP1722006_191023APB_FTO_324717 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 1105

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