Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_180823APB_FTO_224199
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-22-006-016-001/883
(Jamli) 		1722006016NRG24180820230323348 18/08/2023 Kanheya mandloi 1722006016WL033285 Kanheya mandloi 00045 BARB0BARDHA 1105 1105 Processed 25/08/2023 729027369 Kanheyamandloi INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANDHWANI MP-22-006-021-001/68
(Dhawarda) 		1722006021NRG24170820230322722 18/08/2023 Parkash 1722006021WL033234 Parkash 00045 BARB0BARDHA 442 442 Processed 25/08/2023 729027369 Parkash BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-024-001/100-B
(Bildari) 		1722006000NRG24180820230323810 18/08/2023 BATTU SINGH WASKEL 1722006WL033351 BATTU SINGH WASKEL 00045 BARB0BARDHA 1326 1326 Processed 26/08/2023 729027369 BATTUSINGHWASKEL FINO PAYMENTS BANK LTD(608001)
4 GANDHWANI MP-22-006-024-003/207
(Bildari) 		1722006000NRG24180820230323829 18/08/2023 Govind 1722006WL033353 Govind 00045 BARB0BARDHA 1326 1326 Processed 26/08/2023 729027369 Govind FINO PAYMENTS BANK LTD(608001)
5 GANDHWANI MP-22-006-024-003/227-C
(Bildari) 		1722006000NRG24180820230323821 18/08/2023 Sunil 1722006WL033352 Sunil 00045 BARB0BARDHA 1326 1326 Processed 25/08/2023 729027369 Sunil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 GANDHWANI MP-22-006-024-003/594-C
(Bildari) 		1722006000NRG24180820230323816 18/08/2023 Kalu 1722006WL033351 Kalu 00045 BARB0BARDHA 663 663 Processed 25/08/2023 729027369 Kalu AIRTEL PAYMENTS BANK LIMITED(990288)
7 GANDHWANI MP-22-006-026-002/75
(Beharda) 		1722006000NRG24170820230321981 18/08/2023 Mukesh 1722006WL033145 Mukesh 00045 BARB0BARDHA 1326 1326 Processed 25/08/2023 729027369 Mukesh BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-046-001/343-A
(Khoja kua) 		1722006000NRG24180820230323908 18/08/2023 mohbai 1722006WL033357 mohbai 00045 BARB0BARDHA 1547 1547 Processed 25/08/2023 729027369 mohbai STATE BANK OF INDIA(508548)
9 GANDHWANI MP-22-006-046-001/343-A
(Khoja kua) 		1722006000NRG24180820230323907 18/08/2023 raju 1722006WL033357 raju 00045 BARB0BARDHA 1547 1547 Processed 25/08/2023 729027369 raju STATE BANK OF INDIA(508548)
10 GANDHWANI MP-22-006-059-001/260-A
(Kabarwa) 		1722006059NRG24180820230323616 18/08/2023 Raymal Mona 1722006059WL033324 Raymal Mona 00045 BARB0BARDHA 1105 1105 Processed 26/08/2023 729027369 RaymalMona FINO PAYMENTS BANK LTD(608001)
11 GANDHWANI MP-22-006-059-001/260-A
(Kabarwa) 		1722006059NRG24180820230323617 18/08/2023 Sangita Raymal 1722006059WL033324 Sangita Raymal 00045 BARB0BARDHA 1105 1105 Processed 25/08/2023 729027369 SangitaRaymal BANK OF BARODA(606985)
SubTotal 12818 12818
12 GANDHWANI MP-22-006-016-001/56
(Jamli) 		1722006016NRG24180820230323338 18/08/2023 Madiya 1722006016WL033285 Madiya 00048 BKID0008847 1105 1105 Processed 25/08/2023 729027369 Madiya BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-016-001/722
(Jamli) 		1722006016NRG24180820230323345 18/08/2023 kali 1722006016WL033285 kali 00048 BKID0008847 1105 1105 Processed 25/08/2023 729027369 kali INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANDHWANI MP-22-006-021-001/111-A
(Dhawarda) 		1722006021NRG24170820230322720 18/08/2023 Relubai 1722006021WL033234 Relubai 00048 BKID0008847 442 442 Processed 25/08/2023 729027369 Relubai BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-021-001/112-A
(Dhawarda) 		1722006021NRG24170820230322721 18/08/2023 Jhigubai 1722006021WL033234 Jhigubai 00048 BKID0008847 442 442 Processed 25/08/2023 729027369 Jhigubai BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-021-001/71
(Dhawarda) 		1722006021NRG24170820230322723 18/08/2023 sohbat 1722006021WL033234 sohbat 00048 BKID0008847 442 442 Processed 25/08/2023 729027369 sohbat BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-024-001/17
(Bildari) 		1722006000NRG24180820230323817 18/08/2023 Bhurala 1722006WL033352 Bhurala 00048 BKID0008847 1326 1326 Processed 25/08/2023 729027369 Bhurala BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-024-002/1
(Bildari) 		1722006000NRG24180820230323812 18/08/2023 dhyansingh 1722006WL033351 dhyansingh 00048 BKID0008847 1326 1326 Processed 26/08/2023 729027369 dhyansingh FINO PAYMENTS BANK LTD(608001)
19 GANDHWANI MP-22-006-024-002/11
(Bildari) 		1722006000NRG24180820230323815 18/08/2023 kalabai 1722006WL033351 kalabai 00048 BKID0008847 442 442 Processed 25/08/2023 729027369 kalabai BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-024-003/114
(Bildari) 		1722006000NRG24180820230323827 18/08/2023 Harsingh Keru 1722006WL033353 Harsingh Keru 00048 BKID0008847 1326 1326 Processed 25/08/2023 729027369 HarsinghKeru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 GANDHWANI MP-22-006-024-003/59
(Bildari) 		1722006000NRG24180820230323822 18/08/2023 Bhuwan rupsingh 1722006WL033352 Bhuwan rupsingh 00048 BKID0008847 1326 1326 Processed 25/08/2023 729027369 Bhuwanrupsingh BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-024-003/59
(Bildari) 		1722006000NRG24180820230323823 18/08/2023 Mehadabai 1722006WL033352 Mehadabai 00048 BKID0008847 1326 1326 Processed 25/08/2023 729027369 Mehadabai BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-035-003/35
(Balvari kala) 		1722006000NRG24110820230305457 18/08/2023 Ganga 1722006WL030983 Ganga 00048 BKID0008847 1547 1547 Processed 25/08/2023 729027369 Ganga BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-035-003/4-A
(Balvari kala) 		1722006000NRG24110820230305458 18/08/2023 Bhursingh 1722006WL030983 Bhursingh 00048 BKID0008847 1547 1547 Processed 25/08/2023 729027369 Bhursingh BANK OF INDIA(508505)
25 GANDHWANI MP-22-006-039-001/35
(Bakhtala) 		1722006000NRG24180820230323786 18/08/2023 Bhavsingh 1722006WL033344 Bhavsingh 00048 BKID0008847 1326 1326 Processed 25/08/2023 729027369 Bhavsingh BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-044-002/58
(Soyala) 		1722006000NRG24180820230323918 18/08/2023 Malsingh Chouhan 1722006WL033362 Malsingh Chouhan 00048 BKID0008847 1547 1547 Processed 25/08/2023 729027369 MalsinghChouhan STATE BANK OF INDIA(508548)
27 GANDHWANI MP-22-006-044-002/58
(Soyala) 		1722006000NRG24180820230323916 18/08/2023 NAWSHIBAI 1722006WL033362 NAWSHIBAI 00048 BKID0008847 1547 1547 Processed 25/08/2023 729027369 NAWSHIBAI BANK OF INDIA(508505)
28 GANDHWANI MP-22-006-059-001/149-A
(Kabarwa) 		1722006059NRG24180820230323604 18/08/2023 Antersingh 1722006059WL033324 Antersingh 00048 BKID0008847 1105 1105 Processed 25/08/2023 729027369 Antersingh BANK OF INDIA(508505)
29 GANDHWANI MP-22-006-059-001/149-A
(Kabarwa) 		1722006059NRG24180820230323605 18/08/2023 Rajubai 1722006059WL033324 Rajubai 00048 BKID0008847 1105 1105 Processed 25/08/2023 729027369 Rajubai BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-059-001/149-B
(Kabarwa) 		1722006059NRG24180820230323607 18/08/2023 Durga 1722006059WL033324 Durga 00048 BKID0008847 1105 1105 Processed 25/08/2023 729027369 Durga BANK OF INDIA(508505)
31 GANDHWANI MP-22-006-059-001/17
(Kabarwa) 		1722006059NRG24180820230323608 18/08/2023 Ganabai Shohan 1722006059WL033324 Ganabai Shohan 00048 BKID0008847 1105 1105 Processed 25/08/2023 729027369 GanabaiShohan BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-059-001/213-A
(Kabarwa) 		1722006059NRG24180820230323610 18/08/2023 Lilabai bhgda 1722006059WL033324 Lilabai bhgda 00048 BKID0008847 1105 1105 Processed 25/08/2023 729027369 Lilabaibhgda INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANDHWANI MP-22-006-059-001/260
(Kabarwa) 		1722006059NRG24180820230323615 18/08/2023 Sunita 1722006059WL033324 Sunita 00048 BKID0008847 1105 1105 Processed 25/08/2023 729027369 Sunita BANK OF INDIA(508505)
34 GANDHWANI MP-22-006-059-001/263
(Kabarwa) 		1722006059NRG24180820230323619 18/08/2023 Puspabai Sardar 1722006059WL033324 Puspabai Sardar 00048 BKID0008847 1105 1105 Processed 25/08/2023 729027369 PuspabaiSardar INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANDHWANI MP-22-006-059-001/268-C
(Kabarwa) 		1722006059NRG24180820230323621 18/08/2023 Tejalbai Kalash 1722006059WL033324 Tejalbai Kalash 00048 BKID0008847 1105 1105 Processed 25/08/2023 729027369 TejalbaiKalash BANK OF INDIA(508505)
36 GANDHWANI MP-22-006-059-001/42
(Kabarwa) 		1722006059NRG24180820230323624 18/08/2023 Bansingh FATTU 1722006059WL033324 Bansingh FATTU 00048 BKID0008847 1105 1105 Processed 25/08/2023 729027369 BansinghFATTU BANK OF INDIA(508505)
37 GANDHWANI MP-22-006-059-001/46
(Kabarwa) 		1722006059NRG24180820230323625 18/08/2023 narayan naval 1722006059WL033324 narayan naval 00048 BKID0008847 1105 1105 Processed 25/08/2023 729027369 narayannaval JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 GANDHWANI MP-22-006-059-001/88
(Kabarwa) 		1722006059NRG24180820230323629 18/08/2023 Gopal Dagdiya 1722006059WL033324 Gopal Dagdiya 00048 BKID0008847 1105 1105 Processed 25/08/2023 729027369 GopalDagdiya BANK OF INDIA(508505)
SubTotal 30277 30277
39 GANDHWANI MP-22-006-016-001/539
(Jamli) 		1722006016NRG24180820230323337 18/08/2023 kalusingh 1722006016WL033285 kalusingh 00114 CBIN0MPDCAK 1105 1105 Processed 25/08/2023 729027369 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 GANDHWANI MP-22-006-016-001/722
(Jamli) 		1722006016NRG24180820230323344 18/08/2023 walsingh 1722006016WL033285 walsingh 00114 CBIN0MPDCAK 1105 1105 Processed 25/08/2023 729027369 walsingh BANK OF INDIA(508505)
41 GANDHWANI MP-22-006-024-001/100-B
(Bildari) 		1722006000NRG24180820230323811 18/08/2023 Ramkuwar 1722006WL033351 Ramkuwar 00114 CBIN0MPDCAK 1326 1326 Processed 25/08/2023 729027369 Ramkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
42 GANDHWANI MP-22-006-024-001/76-B
(Bildari) 		1722006000NRG24180820230323826 18/08/2023 Janubai 1722006WL033353 Janubai 00114 CBIN0MPDCAK 1326 1326 Processed 25/08/2023 729027369 Janubai BANK OF INDIA(508505)
43 GANDHWANI MP-22-006-024-001/76-B
(Bildari) 		1722006000NRG24180820230323825 18/08/2023 Kamlesh 1722006WL033353 Kamlesh 00114 CBIN0MPDCAK 1326 1326 Processed 25/08/2023 729027369 Kamlesh BANK OF INDIA(508505)
44 GANDHWANI MP-22-006-059-001/111
(Kabarwa) 		1722006059NRG24180820230323602 18/08/2023 Bapu Aniya 1722006059WL033324 Bapu Aniya 00114 CBIN0MPDCAK 1105 1105 Processed 26/08/2023 729027369 BapuAniya FINO PAYMENTS BANK LTD(608001)
45 GANDHWANI MP-22-006-059-001/268-C
(Kabarwa) 		1722006059NRG24180820230323620 18/08/2023 Kelash Fathu 1722006059WL033324 Kelash Fathu 00114 CBIN0MPDCAK 1105 1105 Processed 25/08/2023 729027369 KelashFathu BANK OF BARODA(606985)
SubTotal 8398 8398
46 GANDHWANI MP-22-006-046-001/342-C
(Khoja kua) 		1722006000NRG24180820230323905 18/08/2023 bharat 1722006WL033356 bharat 00354 PUNB0683400 1547 1547 Processed 26/08/2023 729027369 bharat FINO PAYMENTS BANK LTD(608001)
47 GANDHWANI MP-22-006-046-001/342-C
(Khoja kua) 		1722006000NRG24180820230323906 18/08/2023 munni 1722006WL033356 munni 00354 PUNB0683400 1547 1547 Processed 25/08/2023 729027369 munni BANK OF BARODA(606985)
SubTotal 3094 3094
48 GANDHWANI MP-22-006-026-002/74
(Beharda) 		1722006000NRG24170820230321978 18/08/2023 Rakesh 1722006WL033145 Rakesh 00415 SBIN0030149 1326 1326 Processed 25/08/2023 729027369 Rakesh BANK OF INDIA(508505)
49 GANDHWANI MP-22-006-026-002/74
(Beharda) 		1722006000NRG24170820230321976 18/08/2023 Rakesh 1722006WL033145 Rakesh 00415 SBIN0030149 1326 1326 Processed 25/08/2023 729027369 Rakesh STATE BANK OF INDIA(508548)
50 GANDHWANI MP-22-006-044-002/58
(Soyala) 		1722006000NRG24180820230323917 18/08/2023 vagribai 1722006WL033362 vagribai 00415 SBIN0030149 1547 1547 Processed 25/08/2023 729027369 vagribai BANK OF INDIA(508505)
51 GANDHWANI MP-22-006-046-001/136-B
(Khoja kua) 		1722006000NRG24180820230323909 18/08/2023 Narsingh 1722006WL033358 Narsingh 00415 SBIN0030149 1547 1547 Processed 25/08/2023 729027369 Narsingh STATE BANK OF INDIA(508548)
52 GANDHWANI MP-22-006-046-001/153
(Khoja kua) 		1722006000NRG24180820230323911 18/08/2023 Mangilal 1722006WL033359 Mangilal 00415 SBIN0030149 1547 1547 Processed 25/08/2023 729027369 Mangilal STATE BANK OF INDIA(508548)
53 GANDHWANI MP-22-006-046-001/160
(Khoja kua) 		1722006000NRG24180820230323912 18/08/2023 Kuwarsing 1722006WL033359 Kuwarsing 00415 SBIN0030149 1547 1547 Processed 25/08/2023 729027369 Kuwarsing STATE BANK OF INDIA(508548)
54 GANDHWANI MP-22-006-059-001/113-B
(Kabarwa) 		1722006059NRG24180820230323603 18/08/2023 Ravina 1722006059WL033324 Ravina 00415 SBIN0030149 1105 1105 Processed 25/08/2023 729027369 Ravina STATE BANK OF INDIA(508548)
55 GANDHWANI MP-22-006-059-001/149-B
(Kabarwa) 		1722006059NRG24180820230323606 18/08/2023 Jamsingh 1722006059WL033324 Jamsingh 00415 SBIN0030149 1105 1105 Processed 25/08/2023 729027369 Jamsingh STATE BANK OF INDIA(508548)
56 GANDHWANI MP-22-006-059-001/263
(Kabarwa) 		1722006059NRG24180820230323618 18/08/2023 rukhdiya bhavsingh 1722006059WL033324 rukhdiya bhavsingh 00415 SBIN0030149 1105 1105 Processed 25/08/2023 729027369 rukhdiyabhavsingh STATE BANK OF INDIA(508548)
57 GANDHWANI MP-22-006-059-001/40
(Kabarwa) 		1722006059NRG24180820230323622 18/08/2023 MAGILAL RATN 1722006059WL033324 MAGILAL RATN 00415 SBIN0030149 1105 1105 Processed 25/08/2023 729027369 MAGILALRATN STATE BANK OF INDIA(508548)
58 GANDHWANI MP-22-006-059-001/40
(Kabarwa) 		1722006059NRG24180820230323623 18/08/2023 Ramtibai MAGILAL 1722006059WL033324 Ramtibai MAGILAL 00415 SBIN0030149 1105 1105 Processed 25/08/2023 729027369 RamtibaiMAGILAL STATE BANK OF INDIA(508548)
59 GANDHWANI MP-22-006-059-001/62
(Kabarwa) 		1722006059NRG24180820230323627 18/08/2023 Sitaram Ganpat 1722006059WL033324 Sitaram Ganpat 00415 SBIN0030149 1105 1105 Processed 25/08/2023 729027369 SitaramGanpat NARMADA JHABUA GRAMIN BANK(508515)
60 GANDHWANI MP-22-006-059-001/89-A
(Kabarwa) 		1722006059NRG24180820230323630 18/08/2023 Suman rangit 1722006059WL033324 Suman rangit 00415 SBIN0030149 1105 1105 Processed 25/08/2023 729027369 Sumanrangit INDIA POST PAYMENTS BANK LIMITED(508528)
61 GANDHWANI MP-22-006-059-001/94
(Kabarwa) 		1722006059NRG24180820230323631 18/08/2023 pappu 1722006059WL033324 pappu 00415 SBIN0030149 1105 1105 Processed 25/08/2023 729027369 pappu STATE BANK OF INDIA(508548)
SubTotal 17680 17680
62 GANDHWANI MP-22-006-004-003/201-B
(Baledi) 		1722006000NRG24180820230323809 18/08/2023 USHABAI 1722006WL033350 USHABAI 00666 IDFB0041222 1326 1326 Processed 25/08/2023 729027369 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 GANDHWANI MP-22-006-046-001/140-D
(Khoja kua) 		1722006000NRG24180820230323903 18/08/2023 devsingh 1722006WL033355 devsingh 00667 SMCB0001006 1547 1547 Processed 26/08/2023 729027369 devsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
64 GANDHWANI MP-22-006-024-003/222-B
(Bildari) 		1722006000NRG24180820230323819 18/08/2023 Anita 1722006WL033352 Anita 00688 FINO0001001 1326 1326 Processed 25/08/2023 729027369 Anita BANK OF INDIA(508505)
65 GANDHWANI MP-22-006-024-003/222-B
(Bildari) 		1722006000NRG24180820230323818 18/08/2023 Peramsingh 1722006WL033352 Peramsingh 00688 FINO0001001 1326 1326 Processed 25/08/2023 729027369 Peramsingh BANK OF INDIA(508505)
SubTotal 2652 2652
66 GANDHWANI MP-22-006-010-001/118
(Sironj) 		1722006000NRG24180820230323914 18/08/2023 kalsingh kishan 1722006WL033361 kalsingh kishan 00697 BKID0MG6013 1547 1547 Processed 26/08/2023 729027369 kalsinghkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
67 GANDHWANI MP-22-006-024-002/1
(Bildari) 		1722006000NRG24180820230323813 18/08/2023 sajnibai 1722006WL033351 sajnibai 00697 BKID0MG6042 1326 1326 Processed 25/08/2023 729027369 sajnibai NARMADA JHABUA GRAMIN BANK(508515)
68 GANDHWANI MP-22-006-035-003/79
(Balvari kala) 		1722006000NRG24110820230305459 18/08/2023 DHANA 1722006WL030983 DHANA 00697 BKID0MG6042 1547 1547 Processed 25/08/2023 729027369 DHANA BANK OF INDIA(508505)
69 GANDHWANI MP-22-006-039-001/37
(Bakhtala) 		1722006000NRG24180820230323787 18/08/2023 karansingh 1722006WL033344 karansingh 00697 BKID0MG6042 1105 1105 Processed 25/08/2023 729027369 karansingh NARMADA JHABUA GRAMIN BANK(508515)
70 GANDHWANI MP-22-006-059-001/213-A
(Kabarwa) 		1722006059NRG24180820230323609 18/08/2023 bhgda ramsingh 1722006059WL033324 bhgda ramsingh 00697 BKID0MG6042 1105 1105 Processed 25/08/2023 729027369 bhgdaramsingh BANK OF INDIA(508505)
71 GANDHWANI MP-22-006-059-001/236-A
(Kabarwa) 		1722006059NRG24180820230323611 18/08/2023 Sima 1722006059WL033324 Sima 00697 BKID0MG6042 1105 1105 Processed 25/08/2023 729027369 Sima BANK OF INDIA(508505)
72 GANDHWANI MP-22-006-059-001/26
(Kabarwa) 		1722006059NRG24180820230323613 18/08/2023 Somala Raysingh 1722006059WL033324 Somala Raysingh 00697 BKID0MG6042 1105 1105 Processed 25/08/2023 729027369 SomalaRaysingh NARMADA JHABUA GRAMIN BANK(508515)
73 GANDHWANI MP-22-006-059-001/7
(Kabarwa) 		1722006059NRG24180820230323628 18/08/2023 Sadiya Bavlya 1722006059WL033324 Sadiya Bavlya 00697 BKID0MG6042 1105 1105 Processed 25/08/2023 729027369 SadiyaBavlya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
74 GANDHWANI MP-22-006-004-003/201
(Baledi) 		1722006000NRG24180820230323808 18/08/2023 UMRAVSINGH 1722006WL033350 UMRAVSINGH 00697 BKID0MG6063 1326 1326 Processed 25/08/2023 729027369 UMRAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
75 GANDHWANI MP-22-006-016-001/379
(Jamli) 		1722006016NRG24180820230323332 18/08/2023 Ballu 1722006016WL033285 Ballu 00697 BKID0MG6064 1105 1105 Processed 25/08/2023 729027369 Ballu BANK OF INDIA(508505)
SubTotal 1105 1105
76 GANDHWANI MP-22-006-010-001/118
(Sironj) 		1722006000NRG24180820230323915 18/08/2023 gorabai kalsingh 1722006WL033361 gorabai kalsingh 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729027369 gorabaikalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 91715 91715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_180823APB_FTO_224199 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 12818
2 GANDHWANI MP1722006_180823APB_FTO_224199 Bank of India BKID0008847 Gandhwani 30277
3 GANDHWANI MP1722006_180823APB_FTO_224199 District Central Cooperative Bank CBIN0MPDCAK Bagdi 8398
4 GANDHWANI MP1722006_180823APB_FTO_224199 Punjab National Bank PUNB0683400 MANAWAR 3094
5 GANDHWANI MP1722006_180823APB_FTO_224199 State Bank of India SBIN0030149 GANDHWANI 17680
6 GANDHWANI MP1722006_180823APB_FTO_224199 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1326
7 GANDHWANI MP1722006_180823APB_FTO_224199 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1547
8 GANDHWANI MP1722006_180823APB_FTO_224199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 GANDHWANI MP1722006_180823APB_FTO_224199 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1547
10 GANDHWANI MP1722006_180823APB_FTO_224199 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 8398
11 GANDHWANI MP1722006_180823APB_FTO_224199 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1326
12 GANDHWANI MP1722006_180823APB_FTO_224199 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 1105
13 GANDHWANI MP1722006_180823APB_FTO_224199 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1547

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