Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_120523APB_FTO_38920
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-22-006-018-002/12
(Khedli Hanuman) 		1722006018NRG24120520230030351 12/05/2023 anil 1722006018WL003080 anil 00032 UTIB0003504 221 221 Processed 20/05/2023 776270746 anil STATE BANK OF INDIA(508548)
2 GANDHWANI MP-22-006-018-002/12
(Khedli Hanuman) 		1722006018NRG24120520230030352 12/05/2023 anil 1722006018WL003080 anil 00032 UTIB0003504 221 221 Processed 20/05/2023 776270746 anil FINO PAYMENTS BANK LTD(608001)
3 GANDHWANI MP-22-006-018-002/43
(Khedli Hanuman) 		1722006018NRG24120520230030355 12/05/2023 bhurliya 1722006018WL003080 bhurliya 00032 UTIB0003504 221 221 Processed 20/05/2023 776270746 bhurliya BANK OF INDIA(508505)
4 GANDHWANI MP-22-006-018-002/47
(Khedli Hanuman) 		1722006018NRG24120520230030364 12/05/2023 Kalibai Versingh 1722006018WL003080 Kalibai Versingh 00032 UTIB0003504 221 221 Processed 20/05/2023 776270746 KalibaiVersingh STATE BANK OF INDIA(508548)
SubTotal 884 884
5 GANDHWANI MP-22-006-021-001/102
(Dhawarda) 		1722006021NRG24120520230030741 12/05/2023 Esavar 1722006021WL003140 Esavar 00045 BARB0BARDHA 663 663 Processed 20/05/2023 776270746 Esavar BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-021-001/17
(Dhawarda) 		1722006021NRG24120520230030775 12/05/2023 Mohan 1722006021WL003140 Mohan 00045 BARB0BARDHA 663 663 Processed 20/05/2023 776270746 Mohan BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-021-001/4
(Dhawarda) 		1722006021NRG24120520230030782 12/05/2023 Badan 1722006021WL003140 Badan 00045 BARB0BARDHA 663 663 Processed 20/05/2023 776270746 Badan BANK OF INDIA(508505)
8 GANDHWANI MP-22-006-021-001/54-B
(Dhawarda) 		1722006021NRG24120520230030786 12/05/2023 Kamal 1722006021WL003140 Kamal 00045 BARB0BARDHA 663 663 Processed 20/05/2023 776270746 Kamal PUNJAB NATIONAL BANK(508568)
9 GANDHWANI MP-22-006-021-001/68
(Dhawarda) 		1722006021NRG24120520230030789 12/05/2023 Parkash 1722006021WL003140 Parkash 00045 BARB0BARDHA 663 663 Processed 20/05/2023 776270746 Parkash BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-021-001/7
(Dhawarda) 		1722006021NRG24120520230030790 12/05/2023 Ditiya 1722006021WL003140 Ditiya 00045 BARB0BARDHA 663 663 Processed 20/05/2023 776270746 Ditiya BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-021-001/71-A
(Dhawarda) 		1722006021NRG24120520230030795 12/05/2023 Parkash 1722006021WL003140 Parkash 00045 BARB0BARDHA 663 663 Processed 20/05/2023 776270746 Parkash BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-021-001/73-B
(Dhawarda) 		1722006021NRG24120520230030799 12/05/2023 Gulab 1722006021WL003140 Gulab 00045 BARB0BARDHA 663 663 Rejected 20/05/2023 776270746 Aadhaar Number not Mapped to Account Number
13 GANDHWANI MP-22-006-021-002/153
(Dhawarda) 		1722006021NRG24120520230030805 12/05/2023 Raysingh 1722006021WL003140 Raysingh 00045 BARB0BARDHA 663 663 Processed 20/05/2023 776270746 Raysingh BANK OF BARODA(606985)
14 GANDHWANI MP-22-006-021-002/154
(Dhawarda) 		1722006021NRG24120520230030807 12/05/2023 Rajbai 1722006021WL003140 Rajbai 00045 BARB0BARDHA 663 663 Processed 20/05/2023 776270746 Rajbai BANK OF BARODA(606985)
15 GANDHWANI MP-22-006-021-002/158-A
(Dhawarda) 		1722006021NRG24120520230030810 12/05/2023 Kendarsingh 1722006021WL003140 Kendarsingh 00045 BARB0BARDHA 663 663 Processed 20/05/2023 776270746 Kendarsingh BANK OF BARODA(606985)
16 GANDHWANI MP-22-006-021-002/158-B
(Dhawarda) 		1722006021NRG24120520230030811 12/05/2023 Devan 1722006021WL003140 Devan 00045 BARB0BARDHA 663 663 Processed 20/05/2023 776270746 Devan BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-033-001/20
(Khod) 		1722006033NRG24120520230030700 12/05/2023 Bharatsingh 1722006033WL003122 Bharatsingh 00045 BARB0BARDHA 1326 1326 Processed 20/05/2023 776270746 Bharatsingh STATE BANK OF INDIA(508548)
18 GANDHWANI MP-22-006-055-001/115
(Tongaon) 		1722006000NRG24120520230029964 12/05/2023 SHIVKUAR RAMESH 1722006WL003040 SHIVKUAR RAMESH 00045 BARB0BARDHA 1326 1326 Processed 20/05/2023 776270746 SHIVKUARRAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
19 GANDHWANI MP-22-006-021-001/103
(Dhawarda) 		1722006021NRG24120520230030742 12/05/2023 Navsibai 1722006021WL003140 Navsibai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Navsibai BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-021-001/104-A
(Dhawarda) 		1722006021NRG24120520230030743 12/05/2023 Kalam 1722006021WL003140 Kalam 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Kalam BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-021-001/104-A
(Dhawarda) 		1722006021NRG24120520230030744 12/05/2023 Kasturibai 1722006021WL003140 Kasturibai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Kasturibai BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-021-001/106
(Dhawarda) 		1722006021NRG24120520230030745 12/05/2023 Bilati 1722006021WL003140 Bilati 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Bilati STATE BANK OF INDIA(508548)
23 GANDHWANI MP-22-006-021-001/106-A
(Dhawarda) 		1722006021NRG24120520230030747 12/05/2023 Kamal 1722006021WL003140 Kamal 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Kamal BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-021-001/112
(Dhawarda) 		1722006021NRG24120520230030749 12/05/2023 sudkibai 1722006021WL003140 sudkibai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 sudkibai BANK OF INDIA(508505)
25 GANDHWANI MP-22-006-021-001/112-A
(Dhawarda) 		1722006021NRG24120520230030750 12/05/2023 Jhigubai 1722006021WL003140 Jhigubai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Jhigubai BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-021-001/121-A
(Dhawarda) 		1722006021NRG24120520230030752 12/05/2023 Jhigubai 1722006021WL003140 Jhigubai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Jhigubai BANK OF INDIA(508505)
27 GANDHWANI MP-22-006-021-001/121-A
(Dhawarda) 		1722006021NRG24120520230030751 12/05/2023 Sunil 1722006021WL003140 Sunil 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Sunil BANK OF INDIA(508505)
28 GANDHWANI MP-22-006-021-001/122
(Dhawarda) 		1722006021NRG24120520230030753 12/05/2023 Madiya 1722006021WL003140 Madiya 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Madiya BANK OF INDIA(508505)
29 GANDHWANI MP-22-006-021-001/122
(Dhawarda) 		1722006021NRG24120520230030754 12/05/2023 Patalbai 1722006021WL003140 Patalbai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Patalbai BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-021-001/122-B
(Dhawarda) 		1722006021NRG24120520230030756 12/05/2023 Hirbai 1722006021WL003140 Hirbai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Hirbai BANK OF INDIA(508505)
31 GANDHWANI MP-22-006-021-001/122-B
(Dhawarda) 		1722006021NRG24120520230030755 12/05/2023 Nagarsingh 1722006021WL003140 Nagarsingh 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Nagarsingh BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-021-001/129
(Dhawarda) 		1722006021NRG24120520230030759 12/05/2023 Mahendra 1722006021WL003140 Mahendra 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Mahendra STATE BANK OF INDIA(508548)
33 GANDHWANI MP-22-006-021-001/129-A
(Dhawarda) 		1722006021NRG24120520230030760 12/05/2023 Antar 1722006021WL003140 Antar 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Antar BANK OF INDIA(508505)
34 GANDHWANI MP-22-006-021-001/130
(Dhawarda) 		1722006021NRG24120520230030761 12/05/2023 Rajesh 1722006021WL003140 Rajesh 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Rajesh BANK OF BARODA(606985)
35 GANDHWANI MP-22-006-021-001/131
(Dhawarda) 		1722006021NRG24120520230030763 12/05/2023 santa 1722006021WL003140 santa 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 santa BANK OF INDIA(508505)
36 GANDHWANI MP-22-006-021-001/131
(Dhawarda) 		1722006021NRG24120520230030762 12/05/2023 shibhansingjh 1722006021WL003140 shibhansingjh 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 shibhansingjh BANK OF INDIA(508505)
37 GANDHWANI MP-22-006-021-001/132
(Dhawarda) 		1722006021NRG24120520230030764 12/05/2023 salim 1722006021WL003140 salim 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 salim BANK OF INDIA(508505)
38 GANDHWANI MP-22-006-021-001/133-A
(Dhawarda) 		1722006021NRG24120520230030765 12/05/2023 Nasaru 1722006021WL003140 Nasaru 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Nasaru BANK OF INDIA(508505)
39 GANDHWANI MP-22-006-021-001/133-A
(Dhawarda) 		1722006021NRG24120520230030766 12/05/2023 Saydabai 1722006021WL003140 Saydabai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Saydabai BANK OF INDIA(508505)
40 GANDHWANI MP-22-006-021-001/133-B
(Dhawarda) 		1722006021NRG24120520230030767 12/05/2023 Kusum 1722006021WL003140 Kusum 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Kusum BANK OF INDIA(508505)
41 GANDHWANI MP-22-006-021-001/142-B
(Dhawarda) 		1722006021NRG24120520230030771 12/05/2023 Hatribai 1722006021WL003140 Hatribai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Hatribai STATE BANK OF INDIA(508548)
42 GANDHWANI MP-22-006-021-001/142-B
(Dhawarda) 		1722006021NRG24120520230030770 12/05/2023 Vigram 1722006021WL003140 Vigram 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Vigram BANK OF INDIA(508505)
43 GANDHWANI MP-22-006-021-001/155
(Dhawarda) 		1722006021NRG24120520230030772 12/05/2023 Gulab 1722006021WL003140 Gulab 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Gulab BANK OF INDIA(508505)
44 GANDHWANI MP-22-006-021-001/17
(Dhawarda) 		1722006021NRG24120520230030774 12/05/2023 kalibai 1722006021WL003140 kalibai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 kalibai BANK OF INDIA(508505)
45 GANDHWANI MP-22-006-021-001/18
(Dhawarda) 		1722006021NRG24120520230030777 12/05/2023 kelbai 1722006021WL003140 kelbai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 kelbai BANK OF INDIA(508505)
46 GANDHWANI MP-22-006-021-001/18
(Dhawarda) 		1722006021NRG24120520230030776 12/05/2023 Ramish 1722006021WL003140 Ramish 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Ramish BANK OF INDIA(508505)
47 GANDHWANI MP-22-006-021-001/2
(Dhawarda) 		1722006021NRG24120520230030779 12/05/2023 Nurabai 1722006021WL003140 Nurabai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Nurabai BANK OF INDIA(508505)
48 GANDHWANI MP-22-006-021-001/38
(Dhawarda) 		1722006021NRG24120520230030781 12/05/2023 Angurbai 1722006021WL003140 Angurbai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Angurbai BANK OF INDIA(508505)
49 GANDHWANI MP-22-006-021-001/38
(Dhawarda) 		1722006021NRG24120520230030780 12/05/2023 Vesta 1722006021WL003140 Vesta 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Vesta BANK OF INDIA(508505)
50 GANDHWANI MP-22-006-021-001/42-A
(Dhawarda) 		1722006021NRG24120520230030783 12/05/2023 Bhaya 1722006021WL003140 Bhaya 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Bhaya BANK OF INDIA(508505)
51 GANDHWANI MP-22-006-021-001/54
(Dhawarda) 		1722006021NRG24120520230030784 12/05/2023 Sardar 1722006021WL003140 Sardar 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Sardar BANK OF INDIA(508505)
52 GANDHWANI MP-22-006-021-001/54-A
(Dhawarda) 		1722006021NRG24120520230030785 12/05/2023 Kalam 1722006021WL003140 Kalam 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Kalam BANK OF INDIA(508505)
53 GANDHWANI MP-22-006-021-001/68
(Dhawarda) 		1722006021NRG24120520230030788 12/05/2023 Parmila 1722006021WL003140 Parmila 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Parmila BANK OF INDIA(508505)
54 GANDHWANI MP-22-006-021-001/71
(Dhawarda) 		1722006021NRG24120520230030791 12/05/2023 bhurli 1722006021WL003140 bhurli 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 bhurli BANK OF INDIA(508505)
55 GANDHWANI MP-22-006-021-001/71
(Dhawarda) 		1722006021NRG24120520230030792 12/05/2023 madibai 1722006021WL003140 madibai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 madibai BANK OF BARODA(606985)
56 GANDHWANI MP-22-006-021-001/71
(Dhawarda) 		1722006021NRG24120520230030793 12/05/2023 sohbat 1722006021WL003140 sohbat 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 sohbat BANK OF INDIA(508505)
57 GANDHWANI MP-22-006-021-001/71-A
(Dhawarda) 		1722006021NRG24120520230030794 12/05/2023 Surlibai 1722006021WL003140 Surlibai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Surlibai BANK OF INDIA(508505)
58 GANDHWANI MP-22-006-021-001/72
(Dhawarda) 		1722006021NRG24120520230030796 12/05/2023 Sumsingh 1722006021WL003140 Sumsingh 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Sumsingh BANK OF INDIA(508505)
59 GANDHWANI MP-22-006-021-001/73-A
(Dhawarda) 		1722006021NRG24120520230030798 12/05/2023 Najru 1722006021WL003140 Najru 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Najru BANK OF INDIA(508505)
60 GANDHWANI MP-22-006-021-001/73-B
(Dhawarda) 		1722006021NRG24120520230030800 12/05/2023 Prembai 1722006021WL003140 Prembai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Prembai BANK OF INDIA(508505)
61 GANDHWANI MP-22-006-021-001/90-B
(Dhawarda) 		1722006021NRG24120520230030802 12/05/2023 Shardabai 1722006021WL003140 Shardabai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Shardabai BANK OF INDIA(508505)
62 GANDHWANI MP-22-006-021-001/95
(Dhawarda) 		1722006021NRG24120520230030803 12/05/2023 Ramesh 1722006021WL003140 Ramesh 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Ramesh BANK OF INDIA(508505)
63 GANDHWANI MP-22-006-021-001/95
(Dhawarda) 		1722006021NRG24120520230030804 12/05/2023 Surmabai 1722006021WL003140 Surmabai 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Surmabai BANK OF INDIA(508505)
64 GANDHWANI MP-22-006-021-002/154
(Dhawarda) 		1722006021NRG24120520230030808 12/05/2023 Madiya 1722006021WL003140 Madiya 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Madiya BANK OF INDIA(508505)
65 GANDHWANI MP-22-006-021-002/158
(Dhawarda) 		1722006021NRG24120520230030809 12/05/2023 Kesarsingh 1722006021WL003140 Kesarsingh 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Kesarsingh BANK OF INDIA(508505)
66 GANDHWANI MP-22-006-021-002/174
(Dhawarda) 		1722006021NRG24120520230030812 12/05/2023 Chandarsingh 1722006021WL003140 Chandarsingh 00048 BKID0008847 663 663 Processed 20/05/2023 776270746 Chandarsingh BANK OF INDIA(508505)
67 GANDHWANI MP-22-006-044-001/253
(Sali) 		1722006044NRG24120520230029871 12/05/2023 UMRAW 1722006044WL003026 UMRAW 00048 BKID0008847 221 221 Processed 20/05/2023 776270746 UMRAW INDIA POST PAYMENTS BANK LIMITED(508528)
68 GANDHWANI MP-22-006-044-001/253
(Sali) 		1722006044NRG24120520230029873 12/05/2023 UMRAW 1722006044WL003026 UMRAW 00048 BKID0008847 884 884 Processed 20/05/2023 776270746 UMRAW INDIA POST PAYMENTS BANK LIMITED(508528)
69 GANDHWANI MP-22-006-055-001/133
(Tongaon) 		1722006000NRG24120520230029961 12/05/2023 navsibai 1722006WL003039 navsibai 00048 BKID0008847 1326 1326 Processed 20/05/2023 776270746 navsibai BANK OF BARODA(606985)
70 GANDHWANI MP-22-006-055-001/185-D
(Tongaon) 		1722006000NRG24120520230029968 12/05/2023 Kamal 1722006WL003040 Kamal 00048 BKID0008847 1326 1326 Processed 20/05/2023 776270746 Kamal NARMADA JHABUA GRAMIN BANK(508515)
71 GANDHWANI MP-22-006-055-001/205-C
(Tongaon) 		1722006000NRG24120520230029955 12/05/2023 Mohan 1722006WL003038 Mohan 00048 BKID0008847 1326 1326 Processed 20/05/2023 776270746 Mohan STATE BANK OF INDIA(508548)
72 GANDHWANI MP-22-006-055-001/55-C
(Tongaon) 		1722006000NRG24120520230030049 12/05/2023 Kamla 1722006WL003053 Kamla 00048 BKID0008847 1326 1326 Processed 20/05/2023 776270746 Kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
73 GANDHWANI MP-22-006-055-001/188-C
(Tongaon) 		1722006000NRG24120520230030043 12/05/2023 Gangabai 1722006WL003053 Gangabai 00078 CNRB0017804 1326 1326 Processed 20/05/2023 776270746 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 GANDHWANI MP-22-006-044-001/192
(Sali) 		1722006044NRG24120520230030263 12/05/2023 sardabai 1722006044WL003077 sardabai 00114 CBIN0MPDCAK 884 884 Processed 20/05/2023 776270746 sardabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
75 GANDHWANI MP-22-006-021-001/126-C
(Dhawarda) 		1722006021NRG24120520230030757 12/05/2023 Jamsingh 1722006021WL003140 Jamsingh 00152 HDFC0000906 663 663 Processed 20/05/2023 776270746 Jamsingh STATE BANK OF INDIA(508548)
SubTotal 663 663
76 GANDHWANI MP-22-006-021-001/106
(Dhawarda) 		1722006021NRG24120520230030746 12/05/2023 Mukesh 1722006021WL003140 Mukesh 00415 SBIN0030149 663 663 Processed 20/05/2023 776270746 Mukesh STATE BANK OF INDIA(508548)
77 GANDHWANI MP-22-006-021-001/112
(Dhawarda) 		1722006021NRG24120520230030748 12/05/2023 Kuwarsingh 1722006021WL003140 Kuwarsingh 00415 SBIN0030149 663 663 Processed 20/05/2023 776270746 Kuwarsingh STATE BANK OF INDIA(508548)
78 GANDHWANI MP-22-006-021-001/129
(Dhawarda) 		1722006021NRG24120520230030758 12/05/2023 Rajiya 1722006021WL003140 Rajiya 00415 SBIN0030149 663 663 Processed 20/05/2023 776270746 Rajiya STATE BANK OF INDIA(508548)
79 GANDHWANI MP-22-006-021-001/141
(Dhawarda) 		1722006021NRG24120520230030768 12/05/2023 Mahesh 1722006021WL003140 Mahesh 00415 SBIN0030149 663 663 Processed 20/05/2023 776270746 Mahesh STATE BANK OF INDIA(508548)
80 GANDHWANI MP-22-006-021-002/153
(Dhawarda) 		1722006021NRG24120520230030806 12/05/2023 Vestibai 1722006021WL003140 Vestibai 00415 SBIN0030149 663 663 Processed 20/05/2023 776270746 Vestibai STATE BANK OF INDIA(508548)
81 GANDHWANI MP-22-006-055-001/163-C
(Tongaon) 		1722006000NRG24120520230030042 12/05/2023 Galiya 1722006WL003053 Galiya 00415 SBIN0030149 1326 1326 Processed 20/05/2023 776270746 Galiya NARMADA JHABUA GRAMIN BANK(508515)
82 GANDHWANI MP-22-006-055-001/230
(Tongaon) 		1722006000NRG24120520230030045 12/05/2023 Manohar 1722006WL003053 Manohar 00415 SBIN0030149 1326 1326 Processed 20/05/2023 776270746 Manohar FINO PAYMENTS BANK LTD(608001)
83 GANDHWANI MP-22-006-055-001/63
(Tongaon) 		1722006000NRG24120520230029958 12/05/2023 Champabai 1722006WL003038 Champabai 00415 SBIN0030149 1326 1326 Processed 20/05/2023 776270746 Champabai BANK OF BARODA(606985)
84 GANDHWANI MP-22-006-055-001/63
(Tongaon) 		1722006000NRG24120520230030050 12/05/2023 Kanhaya 1722006WL003053 Kanhaya 00415 SBIN0030149 1326 1326 Processed 20/05/2023 776270746 Kanhaya BANK OF BARODA(606985)
85 GANDHWANI MP-22-006-055-001/63
(Tongaon) 		1722006000NRG24120520230029959 12/05/2023 maya 1722006WL003038 maya 00415 SBIN0030149 1326 1326 Processed 20/05/2023 776270746 maya NARMADA JHABUA GRAMIN BANK(508515)
86 GANDHWANI MP-22-006-055-001/63
(Tongaon) 		1722006000NRG24120520230029957 12/05/2023 Shyani 1722006WL003038 Shyani 00415 SBIN0030149 1326 1326 Processed 20/05/2023 776270746 Shyani BANK OF BARODA(606985)
SubTotal 11271 11271
87 GANDHWANI MP-22-006-055-001/115
(Tongaon) 		1722006000NRG24120520230029965 12/05/2023 nandu 1722006WL003040 nandu 00554 KKBK0005941 1326 1326 Processed 20/05/2023 776270746 nandu STATE BANK OF INDIA(508548)
88 GANDHWANI MP-22-006-055-001/115
(Tongaon) 		1722006000NRG24120520230029966 12/05/2023 Ramsingh 1722006WL003040 Ramsingh 00554 KKBK0005941 1326 1326 Processed 20/05/2023 776270746 Ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 GANDHWANI MP-22-006-055-001/115
(Tongaon) 		1722006000NRG24120520230029967 12/05/2023 Yashvant 1722006WL003040 Yashvant 00554 KKBK0005941 1326 1326 Processed 20/05/2023 776270746 Yashvant FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
90 GANDHWANI MP-22-006-055-001/167
(Tongaon) 		1722006000NRG24120520230029954 12/05/2023 Bajubai 1722006WL003038 Bajubai 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776270746 Bajubai BANK OF BARODA(606985)
91 GANDHWANI MP-22-006-055-001/230
(Tongaon) 		1722006000NRG24120520230030046 12/05/2023 Sukma 1722006WL003053 Sukma 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776270746 Sukma INDIA POST PAYMENTS BANK LIMITED(508528)
92 GANDHWANI MP-22-006-055-001/232-C
(Tongaon) 		1722006000NRG24120520230030047 12/05/2023 Dharmendra 1722006WL003053 Dharmendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776270746 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
93 GANDHWANI MP-22-006-055-001/41
(Tongaon) 		1722006000NRG24120520230030048 12/05/2023 Priyanka 1722006WL003053 Priyanka 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776270746 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
94 GANDHWANI MP-22-006-055-001/115
(Tongaon) 		1722006000NRG24120520230029963 12/05/2023 Ramesh gopal 1722006WL003040 Ramesh gopal 00697 BKID0MG6042 1326 1326 Processed 20/05/2023 776270746 Rameshgopal INDIA POST PAYMENTS BANK LIMITED(508528)
95 GANDHWANI MP-22-006-055-001/133
(Tongaon) 		1722006000NRG24120520230029960 12/05/2023 govindh Chouhan 1722006WL003039 govindh Chouhan 00697 BKID0MG6042 1326 1326 Processed 20/05/2023 776270746 govindhChouhan STATE BANK OF INDIA(508548)
96 GANDHWANI MP-22-006-055-001/21-D
(Tongaon) 		1722006000NRG24120520230029962 12/05/2023 Kesar 1722006WL003039 Kesar 00697 BKID0MG6042 1326 1326 Processed 20/05/2023 776270746 Kesar BANK OF INDIA(508505)
97 GANDHWANI MP-22-006-055-001/211-C
(Tongaon) 		1722006000NRG24120520230030044 12/05/2023 Samotibai 1722006WL003053 Samotibai 00697 BKID0MG6042 1326 1326 Processed 20/05/2023 776270746 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
98 GANDHWANI MP-22-006-021-001/68
(Dhawarda) 		1722006021NRG24120520230030787 12/05/2023 Premsingh 1722006021WL003140 Premsingh 00697 BKID0MG6064 663 663 Processed 20/05/2023 776270746 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
99 GANDHWANI MP-22-006-055-001/195
(Tongaon) 		1722006000NRG24120520230029969 12/05/2023 Ballu 1722006WL003040 Ballu 00697 BKID0MG6100 1326 1326 Processed 20/05/2023 776270746 Ballu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
100 GANDHWANI MP-22-006-055-001/218-A
(Tongaon) 		1722006000NRG24120520230029956 12/05/2023 GANESH DAVALSINGH 1722006WL003038 GANESH DAVALSINGH 450001 1326 1326 Processed 20/05/2023 776270746 GANESHDAVALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_120523APB_FTO_38920 45400101 1326
2 GANDHWANI MP1722006_120523APB_FTO_38920 AXIS BANK UTIB0003504 AWALDAMAN 884
3 GANDHWANI MP1722006_120523APB_FTO_38920 Bank of Baroda BARB0BARDHA BARIYA 663
4 GANDHWANI MP1722006_120523APB_FTO_38920 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 9945
5 GANDHWANI MP1722006_120523APB_FTO_38920 Bank of India BKID0008847 Gandhwani 38233
6 GANDHWANI MP1722006_120523APB_FTO_38920 Canara Bank CNRB0017804 INDORE KHAJRANA II 1326
7 GANDHWANI MP1722006_120523APB_FTO_38920 District Central Cooperative Bank CBIN0MPDCAK Bagdi 884
8 GANDHWANI MP1722006_120523APB_FTO_38920 HDFC bank HDFC0000906 DHAR 663
9 GANDHWANI MP1722006_120523APB_FTO_38920 State Bank of India SBIN0030149 GANDHWANI 11271
10 GANDHWANI MP1722006_120523APB_FTO_38920 Kotak Mahindra Bank Ltd. KKBK0005941 ANNAPURNA ROAD BRANCH 3978
11 GANDHWANI MP1722006_120523APB_FTO_38920 India Post Payments Bank IPOS0000001 DHAR 5304
12 GANDHWANI MP1722006_120523APB_FTO_38920 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 5304
13 GANDHWANI MP1722006_120523APB_FTO_38920 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 663
14 GANDHWANI MP1722006_120523APB_FTO_38920 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1326

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