Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_061023FTO_305656
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-22-006-006-003/377
(Holi Bayda) 		1722006006NRG24051020230438109 06/10/2023 kartik baghel 1722006006WL047786 kartik baghel 00032 UTIB0001313 1547 1547 Processed 09/11/2023 307378912 kartikbaghel (000000)
2 GANDHWANI MP-22-006-006-003/377
(Holi Bayda) 		1722006006NRG24051020230438108 06/10/2023 kartik baghel 1722006006WL047786 kartik baghel 00032 UTIB0001313 1547 1547 Processed 09/11/2023 307378912 kartikbaghel (000000)
3 GANDHWANI MP-22-006-006-003/403
(Holi Bayda) 		1722006006NRG24051020230438144 06/10/2023 revrence solanki 1722006006WL047786 revrence solanki 00032 UTIB0001313 1547 1547 Processed 09/11/2023 307378912 revrencesolanki (000000)
4 GANDHWANI MP-22-006-006-003/403
(Holi Bayda) 		1722006006NRG24051020230438145 06/10/2023 revrence solanki 1722006006WL047786 revrence solanki 00032 UTIB0001313 1547 1547 Processed 09/11/2023 307378912 revrencesolanki (000000)
SubTotal 6188 6188
5 GANDHWANI MP-22-006-006-003/374
(Holi Bayda) 		1722006006NRG24051020230438103 06/10/2023 ashok mujhalda 1722006006WL047786 ashok mujhalda 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 307378912 ashokmujhalda (000000)
6 GANDHWANI MP-22-006-006-003/374
(Holi Bayda) 		1722006006NRG24051020230438102 06/10/2023 ashok mujhalda 1722006006WL047786 ashok mujhalda 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 307378912 ashokmujhalda (000000)
7 GANDHWANI MP-22-006-006-003/428
(Holi Bayda) 		1722006006NRG24051020230438160 06/10/2023 sarswati 1722006006WL047786 sarswati 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 307378912 sarswati (000000)
8 GANDHWANI MP-22-006-006-003/428
(Holi Bayda) 		1722006006NRG24051020230438161 06/10/2023 sayal singar 1722006006WL047786 sayal singar 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 307378912 sayalsingar (000000)
9 GANDHWANI MP-22-006-006-003/428
(Holi Bayda) 		1722006006NRG24051020230438162 06/10/2023 sayal singar 1722006006WL047786 sayal singar 00045 BARB0KUKSHI 1547 1547 Processed 09/11/2023 307378912 sayalsingar (000000)
SubTotal 7735 7735
10 GANDHWANI MP-22-006-037-002/25-B
(Reharada) 		1722006037NRG24051020230438647 06/10/2023 Puja 1722006037WL047814 Puja 00048 BKID0008847 1547 1547 Processed 09/11/2023 307378912 Puja (000000)
11 GANDHWANI MP-22-006-053-002/90
(Bariya) 		1722006053NRG24051020230437229 06/10/2023 DWARKI BAI 1722006053WL047713 DWARKI BAI 00048 BKID0008847 442 442 Processed 09/11/2023 307378912 DWARKIBAI (000000)
SubTotal 1989 1989
12 GANDHWANI MP-22-006-006-003/343
(Holi Bayda) 		1722006006NRG24051020230438064 06/10/2023 arvind vasuniya 1722006006WL047786 arvind vasuniya 00051 MAHB0001053 1547 1547 Processed 09/11/2023 307378912 arvindvasuniya (000000)
13 GANDHWANI MP-22-006-006-003/343
(Holi Bayda) 		1722006006NRG24051020230438063 06/10/2023 arvind vasuniya 1722006006WL047786 arvind vasuniya 00051 MAHB0001053 1547 1547 Processed 09/11/2023 307378912 arvindvasuniya (000000)
SubTotal 3094 3094
14 GANDHWANI MP-22-006-006-003/353
(Holi Bayda) 		1722006006NRG24051020230438075 06/10/2023 divya bhuriya 1722006006WL047786 divya bhuriya 00078 CNRB0006364 1547 1547 Processed 09/11/2023 307378912 divyabhuriya (000000)
15 GANDHWANI MP-22-006-006-003/353
(Holi Bayda) 		1722006006NRG24051020230438074 06/10/2023 divya bhuriya 1722006006WL047786 divya bhuriya 00078 CNRB0006364 1547 1547 Processed 09/11/2023 307378912 divyabhuriya (000000)
16 GANDHWANI MP-22-006-006-003/410
(Holi Bayda) 		1722006006NRG24051020230438153 06/10/2023 anil panchal 1722006006WL047786 anil panchal 00078 CNRB0006364 1547 1547 Processed 09/11/2023 307378912 anilpanchal (000000)
17 GANDHWANI MP-22-006-006-003/410
(Holi Bayda) 		1722006006NRG24051020230438152 06/10/2023 anil panchal 1722006006WL047786 anil panchal 00078 CNRB0006364 1547 1547 Processed 09/11/2023 307378912 anilpanchal (000000)
18 GANDHWANI MP-22-006-006-003/411
(Holi Bayda) 		1722006006NRG24051020230438154 06/10/2023 anandi 1722006006WL047786 anandi 00078 CNRB0006364 1547 1547 Processed 09/11/2023 307378912 anandi (000000)
19 GANDHWANI MP-22-006-006-003/411
(Holi Bayda) 		1722006006NRG24051020230438155 06/10/2023 rishika chouhan 1722006006WL047786 rishika chouhan 00078 CNRB0006364 1547 1547 Processed 09/11/2023 307378912 rishikachouhan (000000)
SubTotal 9282 9282
20 GANDHWANI MP-22-006-006-003/341
(Holi Bayda) 		1722006006NRG24051020230438060 06/10/2023 dinesh mavda 1722006006WL047786 dinesh mavda 00089 CBIN0283367 884 884 Processed 09/11/2023 307378912 dineshmavda (000000)
21 GANDHWANI MP-22-006-006-003/376
(Holi Bayda) 		1722006006NRG24051020230438107 06/10/2023 paras kanesh 1722006006WL047786 paras kanesh 00089 CBIN0283367 1547 1547 Processed 09/11/2023 307378912 paraskanesh (000000)
22 GANDHWANI MP-22-006-006-003/376
(Holi Bayda) 		1722006006NRG24051020230438106 06/10/2023 paras kanesh 1722006006WL047786 paras kanesh 00089 CBIN0283367 1547 1547 Processed 09/11/2023 307378912 paraskanesh (000000)
23 GANDHWANI MP-22-006-006-003/400
(Holi Bayda) 		1722006006NRG24051020230438139 06/10/2023 gunjan anare 1722006006WL047786 gunjan anare 00089 CBIN0283367 1547 1547 Processed 09/11/2023 307378912 gunjananare (000000)
24 GANDHWANI MP-22-006-006-003/400
(Holi Bayda) 		1722006006NRG24051020230438138 06/10/2023 gunjan anare 1722006006WL047786 gunjan anare 00089 CBIN0283367 1547 1547 Processed 09/11/2023 307378912 gunjananare (000000)
SubTotal 7072 7072
25 GANDHWANI MP-22-006-006-003/365
(Holi Bayda) 		1722006006NRG24051020230438087 06/10/2023 babita bhuriya 1722006006WL047786 babita bhuriya 00127 FDRL0001234 1547 1547 Processed 09/11/2023 307378912 babitabhuriya (000000)
26 GANDHWANI MP-22-006-006-003/365
(Holi Bayda) 		1722006006NRG24051020230438086 06/10/2023 babita bhuriya 1722006006WL047786 babita bhuriya 00127 FDRL0001234 1547 1547 Processed 09/11/2023 307378912 babitabhuriya (000000)
27 GANDHWANI MP-22-006-006-003/386
(Holi Bayda) 		1722006006NRG24051020230438123 06/10/2023 ishawar mavda 1722006006WL047786 ishawar mavda 00127 FDRL0001234 1547 1547 Processed 09/11/2023 307378912 ishawarmavda (000000)
28 GANDHWANI MP-22-006-006-003/386
(Holi Bayda) 		1722006006NRG24051020230438122 06/10/2023 ishawar mavda 1722006006WL047786 ishawar mavda 00127 FDRL0001234 1547 1547 Processed 09/11/2023 307378912 ishawarmavda (000000)
SubTotal 6188 6188
29 GANDHWANI MP-22-006-006-003/415
(Holi Bayda) 		1722006006NRG24051020230438156 06/10/2023 dimpal alawa 1722006006WL047786 dimpal alawa 00152 HDFC0001056 884 884 Processed 09/11/2023 307378912 dimpalalawa (000000)
30 GANDHWANI MP-22-006-006-003/416
(Holi Bayda) 		1722006006NRG24051020230438158 06/10/2023 anit solanki 1722006006WL047786 anit solanki 00152 HDFC0001056 1547 1547 Processed 09/11/2023 307378912 anitsolanki (000000)
31 GANDHWANI MP-22-006-006-003/416
(Holi Bayda) 		1722006006NRG24051020230438157 06/10/2023 anit solanki 1722006006WL047786 anit solanki 00152 HDFC0001056 1547 1547 Processed 09/11/2023 307378912 anitsolanki (000000)
32 GANDHWANI MP-22-006-006-003/419
(Holi Bayda) 		1722006006NRG24051020230438159 06/10/2023 shiya mandloi 1722006006WL047786 shiya mandloi 00152 HDFC0001056 884 884 Processed 09/11/2023 307378912 shiyamandloi (000000)
SubTotal 4862 4862
33 GANDHWANI MP-22-006-006-003/366
(Holi Bayda) 		1722006006NRG24051020230438089 06/10/2023 shivam bhuriya 1722006006WL047786 shivam bhuriya 00165 IBKL0001289 1547 1547 Processed 09/11/2023 307378912 shivambhuriya (000000)
34 GANDHWANI MP-22-006-006-003/366
(Holi Bayda) 		1722006006NRG24051020230438088 06/10/2023 shivam bhuriya 1722006006WL047786 shivam bhuriya 00165 IBKL0001289 1547 1547 Processed 09/11/2023 307378912 shivambhuriya (000000)
SubTotal 3094 3094
35 GANDHWANI MP-22-006-006-003/433
(Holi Bayda) 		1722006006NRG24051020230438167 06/10/2023 anshuman 1722006006WL047786 anshuman 00165 IBKL0001323 1105 1105 Processed 09/11/2023 307378912 anshuman (000000)
36 GANDHWANI MP-22-006-006-003/433
(Holi Bayda) 		1722006006NRG24051020230438169 06/10/2023 ayushi jamra 1722006006WL047786 ayushi jamra 00165 IBKL0001323 1547 1547 Processed 09/11/2023 307378912 ayushijamra (000000)
37 GANDHWANI MP-22-006-006-003/433
(Holi Bayda) 		1722006006NRG24051020230438168 06/10/2023 ayushi jamra 1722006006WL047786 ayushi jamra 00165 IBKL0001323 1547 1547 Processed 09/11/2023 307378912 ayushijamra (000000)
SubTotal 4199 4199
38 GANDHWANI MP-22-006-006-003/344
(Holi Bayda) 		1722006006NRG24051020230438065 06/10/2023 kavita mujhalda 1722006006WL047786 kavita mujhalda 00168 ICIC0004110 1547 1547 Processed 09/11/2023 307378912 kavitamujhalda (000000)
39 GANDHWANI MP-22-006-006-003/379
(Holi Bayda) 		1722006006NRG24051020230438113 06/10/2023 sajani kanesh 1722006006WL047786 sajani kanesh 00168 ICIC0004110 1547 1547 Processed 09/11/2023 307378912 sajanikanesh (000000)
40 GANDHWANI MP-22-006-006-003/379
(Holi Bayda) 		1722006006NRG24051020230438112 06/10/2023 sajani kanesh 1722006006WL047786 sajani kanesh 00168 ICIC0004110 1547 1547 Processed 09/11/2023 307378912 sajanikanesh (000000)
41 GANDHWANI MP-22-006-006-003/402
(Holi Bayda) 		1722006006NRG24051020230438143 06/10/2023 sanidhya gehalot 1722006006WL047786 sanidhya gehalot 00168 ICIC0004110 1547 1547 Processed 09/11/2023 307378912 sanidhyagehalot (000000)
42 GANDHWANI MP-22-006-006-003/402
(Holi Bayda) 		1722006006NRG24051020230438142 06/10/2023 sanidhya gehalot 1722006006WL047786 sanidhya gehalot 00168 ICIC0004110 1547 1547 Processed 09/11/2023 307378912 sanidhyagehalot (000000)
SubTotal 7735 7735
43 GANDHWANI MP-22-006-006-003/375
(Holi Bayda) 		1722006006NRG24051020230438105 06/10/2023 reshma mehda 1722006006WL047786 reshma mehda 00176 IDIB000B134 1547 1547 Processed 09/11/2023 307378912 reshmamehda (000000)
44 GANDHWANI MP-22-006-006-003/375
(Holi Bayda) 		1722006006NRG24051020230438104 06/10/2023 reshma mehda 1722006006WL047786 reshma mehda 00176 IDIB000B134 1547 1547 Processed 09/11/2023 307378912 reshmamehda (000000)
45 GANDHWANI MP-22-006-006-003/399
(Holi Bayda) 		1722006006NRG24051020230438137 06/10/2023 pravin rawat 1722006006WL047786 pravin rawat 00176 IDIB000B134 1547 1547 Processed 09/11/2023 307378912 pravinrawat (000000)
46 GANDHWANI MP-22-006-006-003/399
(Holi Bayda) 		1722006006NRG24051020230438136 06/10/2023 pravin rawat 1722006006WL047786 pravin rawat 00176 IDIB000B134 1547 1547 Processed 09/11/2023 307378912 pravinrawat (000000)
SubTotal 6188 6188
47 GANDHWANI MP-22-006-006-003/356
(Holi Bayda) 		1722006006NRG24051020230438080 06/10/2023 vishal maawdiya 1722006006WL047786 vishal maawdiya 00177 IOBA0002135 1547 1547 Processed 09/11/2023 307378912 vishalmaawdiya (000000)
48 GANDHWANI MP-22-006-006-003/356
(Holi Bayda) 		1722006006NRG24051020230438079 06/10/2023 vishal maawdiya 1722006006WL047786 vishal maawdiya 00177 IOBA0002135 1547 1547 Processed 09/11/2023 307378912 vishalmaawdiya (000000)
49 GANDHWANI MP-22-006-006-003/437
(Holi Bayda) 		1722006006NRG24051020230438176 06/10/2023 vishal 1722006006WL047786 vishal 00177 IOBA0002135 1547 1547 Processed 09/11/2023 307378912 vishal (000000)
50 GANDHWANI MP-22-006-006-003/437
(Holi Bayda) 		1722006006NRG24051020230438177 06/10/2023 yashraj mandloi 1722006006WL047786 yashraj mandloi 00177 IOBA0002135 1547 1547 Processed 09/11/2023 307378912 yashrajmandloi (000000)
51 GANDHWANI MP-22-006-006-003/441
(Holi Bayda) 		1722006006NRG24051020230438184 06/10/2023 akshay chouhan 1722006006WL047786 akshay chouhan 00177 IOBA0002135 1547 1547 Processed 09/11/2023 307378912 akshaychouhan (000000)
52 GANDHWANI MP-22-006-006-003/441
(Holi Bayda) 		1722006006NRG24051020230438183 06/10/2023 sahil 1722006006WL047786 sahil 00177 IOBA0002135 1547 1547 Processed 09/11/2023 307378912 sahil (000000)
SubTotal 9282 9282
53 GANDHWANI MP-22-006-006-003/352
(Holi Bayda) 		1722006006NRG24051020230438073 06/10/2023 tanishka dawar 1722006006WL047786 tanishka dawar 00200 JAKA0INDORE 1547 1547 Processed 09/11/2023 307378912 tanishkadawar (000000)
54 GANDHWANI MP-22-006-006-003/352
(Holi Bayda) 		1722006006NRG24051020230438072 06/10/2023 tanishka dawar 1722006006WL047786 tanishka dawar 00200 JAKA0INDORE 1547 1547 Processed 09/11/2023 307378912 tanishkadawar (000000)
55 GANDHWANI MP-22-006-006-003/369
(Holi Bayda) 		1722006006NRG24051020230438095 06/10/2023 tejal anare 1722006006WL047786 tejal anare 00200 JAKA0INDORE 1547 1547 Processed 09/11/2023 307378912 tejalanare (000000)
56 GANDHWANI MP-22-006-006-003/369
(Holi Bayda) 		1722006006NRG24051020230438094 06/10/2023 tejal anare 1722006006WL047786 tejal anare 00200 JAKA0INDORE 1547 1547 Processed 09/11/2023 307378912 tejalanare (000000)
57 GANDHWANI MP-22-006-006-003/390
(Holi Bayda) 		1722006006NRG24051020230438129 06/10/2023 kartik pachaya 1722006006WL047786 kartik pachaya 00200 JAKA0INDORE 1547 1547 Processed 09/11/2023 307378912 kartikpachaya (000000)
58 GANDHWANI MP-22-006-006-003/390
(Holi Bayda) 		1722006006NRG24051020230438128 06/10/2023 kartik pachaya 1722006006WL047786 kartik pachaya 00200 JAKA0INDORE 1547 1547 Processed 09/11/2023 307378912 kartikpachaya (000000)
SubTotal 9282 9282
59 GANDHWANI MP-22-006-006-003/354
(Holi Bayda) 		1722006006NRG24051020230438076 06/10/2023 anil muvel 1722006006WL047786 anil muvel 00225 KARB0000352 1547 1547 Processed 09/11/2023 307378912 anilmuvel (000000)
60 GANDHWANI MP-22-006-006-003/383
(Holi Bayda) 		1722006006NRG24051020230438118 06/10/2023 hatari dawar 1722006006WL047786 hatari dawar 00225 KARB0000352 1547 1547 Processed 09/11/2023 307378912 hataridawar (000000)
61 GANDHWANI MP-22-006-006-003/383
(Holi Bayda) 		1722006006NRG24051020230438119 06/10/2023 hatari dawar 1722006006WL047786 hatari dawar 00225 KARB0000352 1547 1547 Processed 09/11/2023 307378912 hataridawar (000000)
62 GANDHWANI MP-22-006-006-003/406
(Holi Bayda) 		1722006006NRG24051020230438146 06/10/2023 riyant bhanwar 1722006006WL047786 riyant bhanwar 00225 KARB0000352 1547 1547 Processed 09/11/2023 307378912 riyantbhanwar (000000)
63 GANDHWANI MP-22-006-006-003/406
(Holi Bayda) 		1722006006NRG24051020230438147 06/10/2023 riyant bhanwar 1722006006WL047786 riyant bhanwar 00225 KARB0000352 1547 1547 Processed 09/11/2023 307378912 riyantbhanwar (000000)
64 GANDHWANI MP-22-006-006-003/438
(Holi Bayda) 		1722006006NRG24051020230438178 06/10/2023 aman 1722006006WL047786 aman 00225 KARB0000352 1547 1547 Processed 09/11/2023 307378912 aman (000000)
65 GANDHWANI MP-22-006-006-003/438
(Holi Bayda) 		1722006006NRG24051020230438179 06/10/2023 shamil rawat 1722006006WL047786 shamil rawat 00225 KARB0000352 1547 1547 Processed 09/11/2023 307378912 shamilrawat (000000)
SubTotal 10829 10829
66 GANDHWANI MP-22-006-006-003/357
(Holi Bayda) 		1722006006NRG24051020230438082 06/10/2023 priyanka bhabar 1722006006WL047786 priyanka bhabar 00227 KVBL0002301 1547 1547 Processed 09/11/2023 307378912 priyankabhabar (000000)
67 GANDHWANI MP-22-006-006-003/357
(Holi Bayda) 		1722006006NRG24051020230438081 06/10/2023 priyanka bhabar 1722006006WL047786 priyanka bhabar 00227 KVBL0002301 1547 1547 Processed 09/11/2023 307378912 priyankabhabar (000000)
68 GANDHWANI MP-22-006-006-003/372
(Holi Bayda) 		1722006006NRG24051020230438099 06/10/2023 anjali mali 1722006006WL047786 anjali mali 00227 KVBL0002301 1547 1547 Processed 09/11/2023 307378912 anjalimali (000000)
69 GANDHWANI MP-22-006-006-003/372
(Holi Bayda) 		1722006006NRG24051020230438098 06/10/2023 anjali mali 1722006006WL047786 anjali mali 00227 KVBL0002301 1547 1547 Processed 09/11/2023 307378912 anjalimali (000000)
70 GANDHWANI MP-22-006-006-003/393
(Holi Bayda) 		1722006006NRG24051020230438132 06/10/2023 naira gohil 1722006006WL047786 naira gohil 00227 KVBL0002301 1547 1547 Processed 09/11/2023 307378912 nairagohil (000000)
71 GANDHWANI MP-22-006-006-003/393
(Holi Bayda) 		1722006006NRG24051020230438133 06/10/2023 naira gohil 1722006006WL047786 naira gohil 00227 KVBL0002301 1105 1105 Processed 09/11/2023 307378912 nairagohil (000000)
SubTotal 8840 8840
72 GANDHWANI MP-22-006-006-003/358
(Holi Bayda) 		1722006006NRG24051020230438084 06/10/2023 rani sisodiya 1722006006WL047786 rani sisodiya 00349 PSIB0000103 1547 1547 Processed 09/11/2023 307378912 ranisisodiya (000000)
73 GANDHWANI MP-22-006-006-003/358
(Holi Bayda) 		1722006006NRG24051020230438083 06/10/2023 rani sisodiya 1722006006WL047786 rani sisodiya 00349 PSIB0000103 1547 1547 Processed 09/11/2023 307378912 ranisisodiya (000000)
74 GANDHWANI MP-22-006-006-003/373
(Holi Bayda) 		1722006006NRG24051020230438101 06/10/2023 tanvi chouhan 1722006006WL047786 tanvi chouhan 00349 PSIB0000103 1547 1547 Processed 09/11/2023 307378912 tanvichouhan (000000)
75 GANDHWANI MP-22-006-006-003/373
(Holi Bayda) 		1722006006NRG24051020230438100 06/10/2023 tanvi chouhan 1722006006WL047786 tanvi chouhan 00349 PSIB0000103 1547 1547 Processed 09/11/2023 307378912 tanvichouhan (000000)
76 GANDHWANI MP-22-006-006-003/394
(Holi Bayda) 		1722006006NRG24051020230438134 06/10/2023 aryan anare 1722006006WL047786 aryan anare 00349 PSIB0000103 1547 1547 Processed 09/11/2023 307378912 aryananare (000000)
77 GANDHWANI MP-22-006-006-003/394
(Holi Bayda) 		1722006006NRG24051020230438135 06/10/2023 aryan anare 1722006006WL047786 aryan anare 00349 PSIB0000103 1547 1547 Processed 09/11/2023 307378912 aryananare (000000)
78 GANDHWANI MP-22-006-006-003/439
(Holi Bayda) 		1722006006NRG24051020230438182 06/10/2023 riyanshu mori 1722006006WL047786 riyanshu mori 00349 PSIB0000103 1547 1547 Processed 09/11/2023 307378912 riyanshumori (000000)
79 GANDHWANI MP-22-006-006-003/439
(Holi Bayda) 		1722006006NRG24051020230438181 06/10/2023 riyanshu mori 1722006006WL047786 riyanshu mori 00349 PSIB0000103 1547 1547 Processed 09/11/2023 307378912 riyanshumori (000000)
80 GANDHWANI MP-22-006-006-003/439
(Holi Bayda) 		1722006006NRG24051020230438180 06/10/2023 roshani 1722006006WL047786 roshani 00349 PSIB0000103 1547 1547 Processed 09/11/2023 307378912 roshani (000000)
SubTotal 13923 13923
81 GANDHWANI MP-22-006-006-003/340
(Holi Bayda) 		1722006006NRG24051020230438059 06/10/2023 aasha kannoj 1722006006WL047786 aasha kannoj 00354 PUNB0680300 884 884 Processed 09/11/2023 307378912 aashakannoj (000000)
82 GANDHWANI MP-22-006-006-003/432
(Holi Bayda) 		1722006006NRG24051020230438166 06/10/2023 sharans 1722006006WL047786 sharans 00354 PUNB0680300 1105 1105 Processed 09/11/2023 307378912 sharans (000000)
SubTotal 1989 1989
83 GANDHWANI MP-22-006-006-003/349
(Holi Bayda) 		1722006006NRG24051020230438071 06/10/2023 diwani baghel 1722006006WL047786 diwani baghel 00409 SIBL0000442 1547 1547 Processed 09/11/2023 307378912 diwanibaghel (000000)
84 GANDHWANI MP-22-006-006-003/349
(Holi Bayda) 		1722006006NRG24051020230438070 06/10/2023 diwani baghel 1722006006WL047786 diwani baghel 00409 SIBL0000442 1547 1547 Processed 09/11/2023 307378912 diwanibaghel (000000)
SubTotal 3094 3094
85 GANDHWANI MP-22-006-037-002/61
(Reharada) 		1722006037NRG24051020230438654 06/10/2023 LALSINGH 1722006037WL047814 LALSINGH 00415 SBIN0030149 1547 1547 Processed 09/11/2023 307378912 LALSINGH (000000)
SubTotal 1547 1547
86 GANDHWANI MP-22-006-006-003/348
(Holi Bayda) 		1722006006NRG24051020230438069 06/10/2023 aradhya alawa 1722006006WL047786 aradhya alawa 00437 TMBL0000431 1547 1547 Processed 09/11/2023 307378912 aradhyaalawa (000000)
87 GANDHWANI MP-22-006-006-003/348
(Holi Bayda) 		1722006006NRG24051020230438068 06/10/2023 aradhya alawa 1722006006WL047786 aradhya alawa 00437 TMBL0000431 1547 1547 Processed 09/11/2023 307378912 aradhyaalawa (000000)
SubTotal 3094 3094
88 GANDHWANI MP-22-006-006-003/355
(Holi Bayda) 		1722006006NRG24051020230438078 06/10/2023 radha 1722006006WL047786 radha 00462 UCBA0002299 1547 1547 Processed 09/11/2023 307378912 radha (000000)
89 GANDHWANI MP-22-006-006-003/355
(Holi Bayda) 		1722006006NRG24051020230438077 06/10/2023 radha 1722006006WL047786 radha 00462 UCBA0002299 1547 1547 Processed 09/11/2023 307378912 radha (000000)
90 GANDHWANI MP-22-006-006-003/408
(Holi Bayda) 		1722006006NRG24051020230438148 06/10/2023 duvanshi anare 1722006006WL047786 duvanshi anare 00462 UCBA0002299 1547 1547 Processed 09/11/2023 307378912 duvanshianare (000000)
91 GANDHWANI MP-22-006-006-003/408
(Holi Bayda) 		1722006006NRG24051020230438149 06/10/2023 duvanshi anare 1722006006WL047786 duvanshi anare 00462 UCBA0002299 1547 1547 Processed 09/11/2023 307378912 duvanshianare (000000)
92 GANDHWANI MP-22-006-006-003/409
(Holi Bayda) 		1722006006NRG24051020230438150 06/10/2023 somi dawar 1722006006WL047786 somi dawar 00462 UCBA0002299 1547 1547 Processed 09/11/2023 307378912 somidawar (000000)
93 GANDHWANI MP-22-006-006-003/409
(Holi Bayda) 		1722006006NRG24051020230438151 06/10/2023 somi dawar 1722006006WL047786 somi dawar 00462 UCBA0002299 1547 1547 Processed 09/11/2023 307378912 somidawar (000000)
SubTotal 9282 9282
94 GANDHWANI MP-22-006-006-003/346
(Holi Bayda) 		1722006006NRG24051020230438067 06/10/2023 sanjay machar 1722006006WL047786 sanjay machar 00468 UBIN0542911 1547 1547 Processed 09/11/2023 307378912 sanjaymachar (000000)
95 GANDHWANI MP-22-006-006-003/346
(Holi Bayda) 		1722006006NRG24051020230438066 06/10/2023 sanjay machar 1722006006WL047786 sanjay machar 00468 UBIN0542911 1547 1547 Processed 09/11/2023 307378912 sanjaymachar (000000)
96 GANDHWANI MP-22-006-006-003/380
(Holi Bayda) 		1722006006NRG24051020230438115 06/10/2023 saalu bhawar 1722006006WL047786 saalu bhawar 00468 UBIN0542911 1547 1547 Processed 09/11/2023 307378912 saalubhawar (000000)
97 GANDHWANI MP-22-006-006-003/380
(Holi Bayda) 		1722006006NRG24051020230438114 06/10/2023 saalu bhawar 1722006006WL047786 saalu bhawar 00468 UBIN0542911 1547 1547 Processed 09/11/2023 307378912 saalubhawar (000000)
SubTotal 6188 6188
98 GANDHWANI MP-22-006-006-003/385
(Holi Bayda) 		1722006006NRG24051020230438120 06/10/2023 soniya solanki 1722006006WL047786 soniya solanki 00545 CSBK0000404 1547 1547 Processed 09/11/2023 307378912 soniyasolanki (000000)
99 GANDHWANI MP-22-006-006-003/385
(Holi Bayda) 		1722006006NRG24051020230438121 06/10/2023 soniya solanki 1722006006WL047786 soniya solanki 00545 CSBK0000404 1547 1547 Processed 09/11/2023 307378912 soniyasolanki (000000)
SubTotal 3094 3094
100 GANDHWANI MP-22-006-006-003/371
(Holi Bayda) 		1722006006NRG24051020230438097 06/10/2023 krishna mori 1722006006WL047786 krishna mori 00546 CIUB0000220 1547 1547 Processed 09/11/2023 307378912 krishnamori (000000)
101 GANDHWANI MP-22-006-006-003/371
(Holi Bayda) 		1722006006NRG24051020230438096 06/10/2023 krishna mori 1722006006WL047786 krishna mori 00546 CIUB0000220 1547 1547 Processed 09/11/2023 307378912 krishnamori (000000)
102 GANDHWANI MP-22-006-006-003/392
(Holi Bayda) 		1722006006NRG24051020230438130 06/10/2023 manoj alawa 1722006006WL047786 manoj alawa 00546 CIUB0000220 1547 1547 Processed 09/11/2023 307378912 manojalawa (000000)
103 GANDHWANI MP-22-006-006-003/392
(Holi Bayda) 		1722006006NRG24051020230438131 06/10/2023 manoj alawa 1722006006WL047786 manoj alawa 00546 CIUB0000220 1547 1547 Processed 09/11/2023 307378912 manojalawa (000000)
SubTotal 6188 6188
104 GANDHWANI MP-22-006-006-003/339
(Holi Bayda) 		1722006006NRG24051020230438058 06/10/2023 dipendra mourya 1722006006WL047786 dipendra mourya 00553 INDB0000242 884 884 Processed 09/11/2023 307378912 dipendramourya (000000)
105 GANDHWANI MP-22-006-006-003/368
(Holi Bayda) 		1722006006NRG24051020230438093 06/10/2023 devraj bhide 1722006006WL047786 devraj bhide 00553 INDB0000242 1547 1547 Processed 09/11/2023 307378912 devrajbhide (000000)
106 GANDHWANI MP-22-006-006-003/368
(Holi Bayda) 		1722006006NRG24051020230438092 06/10/2023 devraj bhide 1722006006WL047786 devraj bhide 00553 INDB0000242 1547 1547 Processed 09/11/2023 307378912 devrajbhide (000000)
107 GANDHWANI MP-22-006-006-003/389
(Holi Bayda) 		1722006006NRG24051020230438127 06/10/2023 ashvin gehlot 1722006006WL047786 ashvin gehlot 00553 INDB0000242 1547 1547 Processed 09/11/2023 307378912 ashvingehlot (000000)
108 GANDHWANI MP-22-006-006-003/389
(Holi Bayda) 		1722006006NRG24051020230438126 06/10/2023 ashvin gehlot 1722006006WL047786 ashvin gehlot 00553 INDB0000242 1547 1547 Processed 09/11/2023 307378912 ashvingehlot (000000)
109 GANDHWANI MP-22-006-006-003/435
(Holi Bayda) 		1722006006NRG24051020230438174 06/10/2023 pankaj mori 1722006006WL047786 pankaj mori 00553 INDB0000242 1547 1547 Processed 09/11/2023 307378912 pankajmori (000000)
110 GANDHWANI MP-22-006-006-003/435
(Holi Bayda) 		1722006006NRG24051020230438175 06/10/2023 pankaj mori 1722006006WL047786 pankaj mori 00553 INDB0000242 1547 1547 Processed 09/11/2023 307378912 pankajmori (000000)
111 GANDHWANI MP-22-006-006-003/435
(Holi Bayda) 		1722006006NRG24051020230438173 06/10/2023 saniya 1722006006WL047786 saniya 00553 INDB0000242 1105 1105 Processed 09/11/2023 307378912 saniya (000000)
SubTotal 11271 11271
112 GANDHWANI MP-22-006-006-003/360
(Holi Bayda) 		1722006006NRG24051020230438085 06/10/2023 arvind 1722006006WL047786 arvind 00554 KKBK0000751 1547 1547 Processed 09/11/2023 307378912 arvind (000000)
113 GANDHWANI MP-22-006-006-003/382
(Holi Bayda) 		1722006006NRG24051020230438117 06/10/2023 mayavati 1722006006WL047786 mayavati 00554 KKBK0000751 1547 1547 Processed 09/11/2023 307378912 mayavati (000000)
114 GANDHWANI MP-22-006-006-003/382
(Holi Bayda) 		1722006006NRG24051020230438116 06/10/2023 mayavati 1722006006WL047786 mayavati 00554 KKBK0000751 1547 1547 Processed 09/11/2023 307378912 mayavati (000000)
SubTotal 4641 4641
115 GANDHWANI MP-22-006-006-003/342
(Holi Bayda) 		1722006006NRG24051020230438062 06/10/2023 aahan sisodiya 1722006006WL047786 aahan sisodiya 00662 BDBL0001368 1547 1547 Processed 09/11/2023 307378912 aahansisodiya (000000)
116 GANDHWANI MP-22-006-006-003/342
(Holi Bayda) 		1722006006NRG24051020230438061 06/10/2023 aahan sisodiya 1722006006WL047786 aahan sisodiya 00662 BDBL0001368 1547 1547 Processed 09/11/2023 307378912 aahansisodiya (000000)
117 GANDHWANI MP-22-006-006-003/378
(Holi Bayda) 		1722006006NRG24051020230438111 06/10/2023 rajni kanesh 1722006006WL047786 rajni kanesh 00662 BDBL0001368 1547 1547 Processed 09/11/2023 307378912 rajnikanesh (000000)
118 GANDHWANI MP-22-006-006-003/378
(Holi Bayda) 		1722006006NRG24051020230438110 06/10/2023 rajni kanesh 1722006006WL047786 rajni kanesh 00662 BDBL0001368 1547 1547 Processed 09/11/2023 307378912 rajnikanesh (000000)
119 GANDHWANI MP-22-006-006-003/401
(Holi Bayda) 		1722006006NRG24051020230438141 06/10/2023 kishor vasuniya 1722006006WL047786 kishor vasuniya 00662 BDBL0001368 1547 1547 Processed 09/11/2023 307378912 kishorvasuniya (000000)
120 GANDHWANI MP-22-006-006-003/401
(Holi Bayda) 		1722006006NRG24051020230438140 06/10/2023 kishor vasuniya 1722006006WL047786 kishor vasuniya 00662 BDBL0001368 1547 1547 Processed 09/11/2023 307378912 kishorvasuniya (000000)
SubTotal 9282 9282
121 GANDHWANI MP-22-006-006-003/367
(Holi Bayda) 		1722006006NRG24051020230438091 06/10/2023 sanjay bhuriya 1722006006WL047786 sanjay bhuriya 00666 IDFB0041262 1547 1547 Processed 09/11/2023 307378912 sanjaybhuriya (000000)
122 GANDHWANI MP-22-006-006-003/367
(Holi Bayda) 		1722006006NRG24051020230438090 06/10/2023 sanjay bhuriya 1722006006WL047786 sanjay bhuriya 00666 IDFB0041262 1547 1547 Processed 09/11/2023 307378912 sanjaybhuriya (000000)
123 GANDHWANI MP-22-006-006-003/388
(Holi Bayda) 		1722006006NRG24051020230438125 06/10/2023 bablu bhuriya 1722006006WL047786 bablu bhuriya 00666 IDFB0041262 1547 1547 Processed 09/11/2023 307378912 bablubhuriya (000000)
124 GANDHWANI MP-22-006-006-003/388
(Holi Bayda) 		1722006006NRG24051020230438124 06/10/2023 bablu bhuriya 1722006006WL047786 bablu bhuriya 00666 IDFB0041262 1547 1547 Processed 09/11/2023 307378912 bablubhuriya (000000)
SubTotal 6188 6188
125 GANDHWANI MP-22-006-006-003/430
(Holi Bayda) 		1722006006NRG24051020230438164 06/10/2023 purva bhabar 1722006006WL047786 purva bhabar 00697 BKID0MG6015 1547 1547 Processed 09/11/2023 307378912 purvabhabar (000000)
126 GANDHWANI MP-22-006-006-003/430
(Holi Bayda) 		1722006006NRG24051020230438165 06/10/2023 purva bhabar 1722006006WL047786 purva bhabar 00697 BKID0MG6015 1547 1547 Processed 09/11/2023 307378912 purvabhabar (000000)
SubTotal 3094 3094
127 GANDHWANI MP-22-006-006-003/430
(Holi Bayda) 		1722006006NRG24051020230438163 06/10/2023 rudra 1722006006WL047786 rudra 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 307378912 rudra (000000)
SubTotal 1547 1547
128 GANDHWANI MP-22-006-006-003/434
(Holi Bayda) 		1722006006NRG24051020230438172 06/10/2023 pankaj gehlot 1722006006WL047786 pankaj gehlot 00703 AIRP0000001 1547 1547 Processed 09/11/2023 307378912 pankajgehlot (000000)
129 GANDHWANI MP-22-006-006-003/434
(Holi Bayda) 		1722006006NRG24051020230438171 06/10/2023 pankaj gehlot 1722006006WL047786 pankaj gehlot 00703 AIRP0000001 1547 1547 Processed 09/11/2023 307378912 pankajgehlot (000000)
130 GANDHWANI MP-22-006-006-003/434
(Holi Bayda) 		1722006006NRG24051020230438170 06/10/2023 sarvesh 1722006006WL047786 sarvesh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 307378912 sarvesh (000000)
SubTotal 4199 4199
Total 194480 194480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_061023FTO_305656 AXIS BANK UTIB0001313 BARWANI 6188
2 GANDHWANI MP1722006_061023FTO_305656 Bank of Baroda BARB0KUKSHI KUKSHI, MP 7735
3 GANDHWANI MP1722006_061023FTO_305656 Bank of India BKID0008847 Gandhwani 1989
4 GANDHWANI MP1722006_061023FTO_305656 Bank of Maharastra MAHB0001053 RAJGARH 3094
5 GANDHWANI MP1722006_061023FTO_305656 Canara Bank CNRB0006364 Kukshi 9282
6 GANDHWANI MP1722006_061023FTO_305656 Central Bank Of India CBIN0283367 BARWANI 7072
7 GANDHWANI MP1722006_061023FTO_305656 FEDERAL BANK FDRL0001234 INDORE 6188
8 GANDHWANI MP1722006_061023FTO_305656 HDFC bank HDFC0001056 SUSARI 4862
9 GANDHWANI MP1722006_061023FTO_305656 IDBI Bank IBKL0001289 DHAR 3094
10 GANDHWANI MP1722006_061023FTO_305656 IDBI Bank IBKL0001323 BARWANI 4199
11 GANDHWANI MP1722006_061023FTO_305656 ICICI BANK ICIC0004110 KUKSHI 7735
12 GANDHWANI MP1722006_061023FTO_305656 Indian Bank IDIB000B134 BARWANI 6188
13 GANDHWANI MP1722006_061023FTO_305656 Indian Overseas Bank IOBA0002135 INDORE - PALASIA 9282
14 GANDHWANI MP1722006_061023FTO_305656 JK Bank JAKA0INDORE INDORE 9282
15 GANDHWANI MP1722006_061023FTO_305656 KARNATAKA BANK KARB0000352 INDORE MP 10829
16 GANDHWANI MP1722006_061023FTO_305656 Karur Vysya Bank KVBL0002301 INDORE 8840
17 GANDHWANI MP1722006_061023FTO_305656 Punjab & Sind Bank PSIB0000103 P.Y. ROAD INDORE 13923
18 GANDHWANI MP1722006_061023FTO_305656 Punjab National Bank PUNB0680300 BARWANI MP 1989
19 GANDHWANI MP1722006_061023FTO_305656 South Indian Bank SIBL0000442 INDORE 3094
20 GANDHWANI MP1722006_061023FTO_305656 State Bank of India SBIN0030149 GANDHWANI 1547
21 GANDHWANI MP1722006_061023FTO_305656 Tamilnadu Mercantile Bank TMBL0000431 DHAR 3094
22 GANDHWANI MP1722006_061023FTO_305656 UCO Bank UCBA0002299 VIJAY NAGAR INDORE 9282
23 GANDHWANI MP1722006_061023FTO_305656 Union Bank of India UBIN0542911 TANDA 6188
24 GANDHWANI MP1722006_061023FTO_305656 Catholic Syrian Bank Ltd. CSBK0000404 UJJAIN 3094
25 GANDHWANI MP1722006_061023FTO_305656 Citi Union Bank Ltd. CIUB0000220 INDORE 6188
26 GANDHWANI MP1722006_061023FTO_305656 IndusInd Bank Ltd. INDB0000242 BARWANI 11271
27 GANDHWANI MP1722006_061023FTO_305656 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 4641
28 GANDHWANI MP1722006_061023FTO_305656 Bandhan Bank Limited BDBL0001368 AMODIYA 9282
29 GANDHWANI MP1722006_061023FTO_305656 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 6188
30 GANDHWANI MP1722006_061023FTO_305656 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 3094
31 GANDHWANI MP1722006_061023FTO_305656 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 1547
32 GANDHWANI MP1722006_061023FTO_305656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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