Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:56:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_270823APB_FTO_237177
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-22-006-052-001/199
(Jahedi) 		1722006000NRG24270820230346861 27/08/2023 Pyaribai 1722006WL036199 Pyaribai 00032 UTIB0001174 1547 1547 Processed 01/09/2023 843591427 Pyaribai BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-052-001/244
(Jahedi) 		1722006000NRG24270820230346867 27/08/2023 Sardar 1722006WL036200 Sardar 00032 UTIB0001174 1547 1547 Processed 01/09/2023 843591427 Sardar BANK OF INDIA(508505)
SubTotal 3094 3094
3 GANDHWANI MP-22-006-052-001/151
(Jahedi) 		1722006000NRG24270820230346857 27/08/2023 Hatribai 1722006WL036198 Hatribai 00032 UTIB0003504 1547 1547 Processed 01/09/2023 843591427 Hatribai STATE BANK OF INDIA(508548)
4 GANDHWANI MP-22-006-052-001/94-A
(Jahedi) 		1722006000NRG24270820230346860 27/08/2023 Ganesh 1722006WL036198 Ganesh 00032 UTIB0003504 1547 1547 Processed 01/09/2023 843591427 Ganesh BANK OF INDIA(508505)
SubTotal 3094 3094
5 GANDHWANI MP-22-006-007-001/385
(Chunapya) 		1722006000NRG24270820230346190 27/08/2023 Lalita 1722006WL036086 Lalita 00045 BARB0BARDHA 1547 1547 Processed 01/09/2023 843591427 Lalita BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-013-002/75-B
(Pipalya) 		1722006000NRG24270820230346915 27/08/2023 Suraj 1722006WL036208 Suraj 00045 BARB0BARDHA 1547 1547 Processed 01/09/2023 843591427 Suraj BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-031-001/577
(Dhulsar) 		1722006000NRG24270820230346303 27/08/2023 MANA 1722006WL036112 MANA 00045 BARB0BARDHA 1326 1326 Processed 01/09/2023 843591427 MANA BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-031-001/577
(Dhulsar) 		1722006000NRG24270820230346302 27/08/2023 sohan 1722006WL036112 sohan 00045 BARB0BARDHA 1326 1326 Processed 01/09/2023 843591427 sohan BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-031-001/95
(Dhulsar) 		1722006000NRG24270820230346305 27/08/2023 rajli 1722006WL036112 rajli 00045 BARB0BARDHA 1326 1326 Processed 01/09/2023 843591427 rajli BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-038-001/347
(Moripura) 		1722006038NRG24270820230346425 27/08/2023 Kesarsingh 1722006038WL036121 Kesarsingh 00045 BARB0BARDHA 1105 1105 Processed 01/09/2023 843591427 Kesarsingh STATE BANK OF INDIA(508548)
11 GANDHWANI MP-22-006-043-002/100-A
(Badiya) 		1722006000NRG24270820230346743 27/08/2023 Somsingh 1722006WL036173 Somsingh 00045 BARB0BARDHA 1326 1326 Processed 01/09/2023 843591427 Somsingh STATE BANK OF INDIA(508548)
12 GANDHWANI MP-22-006-046-001/343-A
(Khoja kua) 		1722006000NRG24270820230346762 27/08/2023 mohbai 1722006WL036177 mohbai 00045 BARB0BARDHA 1547 1547 Processed 01/09/2023 843591427 mohbai STATE BANK OF INDIA(508548)
13 GANDHWANI MP-22-006-046-001/343-A
(Khoja kua) 		1722006000NRG24270820230346761 27/08/2023 raju 1722006WL036177 raju 00045 BARB0BARDHA 1547 1547 Processed 01/09/2023 843591427 raju STATE BANK OF INDIA(508548)
14 GANDHWANI MP-22-006-046-001/580-B
(Khoja kua) 		1722006000NRG24270820230346059 27/08/2023 Mukesh 1722006WL036061 Mukesh 00045 BARB0BARDHA 1547 1547 Processed 01/09/2023 843591427 Mukesh STATE BANK OF INDIA(508548)
15 GANDHWANI MP-22-006-052-001/132
(Jahedi) 		1722006000NRG24270820230346864 27/08/2023 Jhetri Bai 1722006WL036200 Jhetri Bai 00045 BARB0BARDHA 1547 1547 Processed 01/09/2023 843591427 JhetriBai BANK OF BARODA(606985)
SubTotal 15691 15691
16 GANDHWANI MP-22-006-050-001/728
(Awaldaman) 		1722006000NRG24270820230346741 27/08/2023 Dipak 1722006WL036172 Dipak 00045 BARB0MANAWA 1547 1547 Processed 01/09/2023 843591427 Dipak BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-050-001/728
(Awaldaman) 		1722006000NRG24270820230346742 27/08/2023 Dipika 1722006WL036172 Dipika 00045 BARB0MANAWA 1547 1547 Processed 01/09/2023 843591427 Dipika BANK OF BARODA(606985)
SubTotal 3094 3094
18 GANDHWANI MP-22-006-007-001/366-B
(Chunapya) 		1722006000NRG24270820230346201 27/08/2023 Gulabsingh 1722006WL036091 Gulabsingh 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Gulabsingh STATE BANK OF INDIA(508548)
19 GANDHWANI MP-22-006-007-001/366-B
(Chunapya) 		1722006000NRG24270820230346200 27/08/2023 Gulabsingh 1722006WL036091 Gulabsingh 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
20 GANDHWANI MP-22-006-020-003/140-B
(Pura) 		1722006000NRG24270820230346795 27/08/2023 Hatri 1722006WL036188 Hatri 00048 BKID0008847 1326 1326 Processed 01/09/2023 843591427 Hatri BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-020-003/164
(Pura) 		1722006000NRG24270820230346797 27/08/2023 Chmpa 1722006WL036189 Chmpa 00048 BKID0008847 1326 1326 Processed 01/09/2023 843591427 Chmpa INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANDHWANI MP-22-006-020-003/164
(Pura) 		1722006000NRG24270820230346798 27/08/2023 raju 1722006WL036189 raju 00048 BKID0008847 1326 1326 Processed 01/09/2023 843591427 raju BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-020-003/185
(Pura) 		1722006000NRG24270820230346792 27/08/2023 Mehrbai 1722006WL036187 Mehrbai 00048 BKID0008847 1326 1326 Processed 01/09/2023 843591427 Mehrbai INDIA POST PAYMENTS BANK LIMITED(508528)
24 GANDHWANI MP-22-006-020-003/187
(Pura) 		1722006000NRG24270820230346799 27/08/2023 versingh 1722006WL036189 versingh 00048 BKID0008847 1326 1326 Processed 01/09/2023 843591427 versingh BANK OF INDIA(508505)
25 GANDHWANI MP-22-006-020-003/50
(Pura) 		1722006000NRG24270820230346801 27/08/2023 Kaml 1722006WL036190 Kaml 00048 BKID0008847 1326 1326 Processed 01/09/2023 843591427 Kaml INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANDHWANI MP-22-006-020-003/54
(Pura) 		1722006000NRG24270820230346793 27/08/2023 Rupsingh 1722006WL036187 Rupsingh 00048 BKID0008847 1326 1326 Processed 01/09/2023 843591427 Rupsingh FINO PAYMENTS BANK LTD(608001)
27 GANDHWANI MP-22-006-037-002/25-B
(Reharada) 		1722006000NRG24270820230346802 27/08/2023 Hirasingh 1722006WL036191 Hirasingh 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Hirasingh STATE BANK OF INDIA(508548)
28 GANDHWANI MP-22-006-037-002/5-A
(Reharada) 		1722006000NRG24270820230346804 27/08/2023 edibai 1722006WL036191 edibai 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 edibai BANK OF INDIA(508505)
29 GANDHWANI MP-22-006-037-002/50-A
(Reharada) 		1722006000NRG24270820230346807 27/08/2023 jhuma bai 1722006WL036191 jhuma bai 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 jhumabai BANK OF BARODA(606985)
30 GANDHWANI MP-22-006-037-002/50-B
(Reharada) 		1722006000NRG24270820230346809 27/08/2023 Rambai 1722006WL036191 Rambai 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Rambai BANK OF INDIA(508505)
31 GANDHWANI MP-22-006-037-002/52-A
(Reharada) 		1722006000NRG24270820230346811 27/08/2023 Thawali 1722006WL036191 Thawali 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Thawali BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-037-002/61-A
(Reharada) 		1722006000NRG24270820230346813 27/08/2023 Meharsingh lalsingh 1722006WL036191 Meharsingh lalsingh 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Meharsinghlalsingh BANK OF INDIA(508505)
33 GANDHWANI MP-22-006-037-002/61-A
(Reharada) 		1722006000NRG24270820230346814 27/08/2023 Richa 1722006WL036191 Richa 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Richa BANK OF INDIA(508505)
34 GANDHWANI MP-22-006-037-002/61-B
(Reharada) 		1722006000NRG24270820230346816 27/08/2023 Hirubai Bhanwar 1722006WL036191 Hirubai Bhanwar 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 HirubaiBhanwar BANK OF INDIA(508505)
35 GANDHWANI MP-22-006-037-002/76-B
(Reharada) 		1722006000NRG24270820230346820 27/08/2023 Dinesh 1722006WL036191 Dinesh 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Dinesh BANK OF INDIA(508505)
36 GANDHWANI MP-22-006-046-001/131
(Khoja kua) 		1722006000NRG24270820230346749 27/08/2023 Jalam 1722006WL036176 Jalam 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Jalam BANK OF INDIA(508505)
37 GANDHWANI MP-22-006-046-001/252-A
(Khoja kua) 		1722006000NRG24270820230346052 27/08/2023 Chouhan 1722006WL036061 Chouhan 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Chouhan BANK OF INDIA(508505)
38 GANDHWANI MP-22-006-046-001/350-D
(Khoja kua) 		1722006000NRG24270820230346055 27/08/2023 Karan 1722006WL036061 Karan 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Karan STATE BANK OF INDIA(508548)
39 GANDHWANI MP-22-006-050-001/299
(Awaldaman) 		1722006000NRG24270820230346964 27/08/2023 Dhudhribai 1722006WL036215 Dhudhribai 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Dhudhribai BANK OF INDIA(508505)
40 GANDHWANI MP-22-006-052-001/143-A
(Jahedi) 		1722006000NRG24270820230346856 27/08/2023 Nisha Bharat 1722006WL036198 Nisha Bharat 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 NishaBharat STATE BANK OF INDIA(508548)
41 GANDHWANI MP-22-006-052-001/169
(Jahedi) 		1722006000NRG24270820230346858 27/08/2023 Asiya 1722006WL036198 Asiya 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Asiya BANK OF INDIA(508505)
42 GANDHWANI MP-22-006-052-001/227
(Jahedi) 		1722006000NRG24270820230346863 27/08/2023 Ramabai 1722006WL036199 Ramabai 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Ramabai BANK OF INDIA(508505)
43 GANDHWANI MP-22-006-052-001/243-A
(Jahedi) 		1722006000NRG24270820230346866 27/08/2023 Pankaj Gorelal 1722006WL036200 Pankaj Gorelal 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 PankajGorelal BANK OF INDIA(508505)
44 GANDHWANI MP-22-006-052-002/122
(Jahedi) 		1722006000NRG24270820230346972 27/08/2023 Dudhalal 1722006WL036217 Dudhalal 00048 BKID0008847 221 221 Processed 01/09/2023 843591427 Dudhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 GANDHWANI MP-22-006-052-002/122-C
(Jahedi) 		1722006000NRG24270820230346973 27/08/2023 Santosh 1722006WL036217 Santosh 00048 BKID0008847 442 442 Processed 01/09/2023 843591427 Santosh FINO PAYMENTS BANK LTD(608001)
46 GANDHWANI MP-22-006-053-002/360-A
(Bariya) 		1722006000NRG24270820230346061 27/08/2023 Babita 1722006WL036061 Babita 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
47 GANDHWANI MP-22-006-061-001/48
(Songaon) 		1722006000NRG24270820230346821 27/08/2023 hiralal 1722006WL036192 hiralal 00048 BKID0008847 1547 1547 Processed 01/09/2023 843591427 hiralal BANK OF INDIA(508505)
SubTotal 42432 42432
48 GANDHWANI MP-22-006-008-003/249-C
(Pantha) 		1722006000NRG24270820230346781 27/08/2023 sursingh 1722006WL036179 sursingh 00048 BKID0009809 1547 1547 Processed 01/09/2023 843591427 sursingh NARMADA JHABUA GRAMIN BANK(508515)
49 GANDHWANI MP-22-006-008-003/249-D
(Pantha) 		1722006000NRG24270820230346782 27/08/2023 jhejhiya 1722006WL036180 jhejhiya 00048 BKID0009809 1547 1547 Processed 01/09/2023 843591427 jhejhiya NARMADA JHABUA GRAMIN BANK(508515)
50 GANDHWANI MP-22-006-013-002/104
(Pipalya) 		1722006013NRG24270820230346977 27/08/2023 Mukesh 1722006013WL036220 Mukesh 00048 BKID0009809 1326 1326 Processed 01/09/2023 843591427 Mukesh FINO PAYMENTS BANK LTD(608001)
51 GANDHWANI MP-22-006-013-002/132-A
(Pipalya) 		1722006000NRG24270820230346916 27/08/2023 nursingh 1722006WL036209 nursingh 00048 BKID0009809 1547 1547 Processed 01/09/2023 843591427 nursingh STATE BANK OF INDIA(508548)
52 GANDHWANI MP-22-006-013-002/65-C
(Pipalya) 		1722006000NRG24270820230346911 27/08/2023 UTAMSINGH 1722006WL036208 UTAMSINGH 00048 BKID0009809 1547 1547 Processed 01/09/2023 843591427 UTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
53 GANDHWANI MP-22-006-046-001/261-D
(Khoja kua) 		1722006000NRG24270820230346747 27/08/2023 Chhitabai 1722006WL036175 Chhitabai 00114 CBIN0MPDCAK 1547 1547 Processed 01/09/2023 843591427 Chhitabai NARMADA JHABUA GRAMIN BANK(508515)
54 GANDHWANI MP-22-006-053-002/290-C
(Bariya) 		1722006000NRG24270820230346060 27/08/2023 Sanjay 1722006WL036061 Sanjay 00114 CBIN0MPDCAK 1547 1547 Processed 01/09/2023 843591427 Sanjay BANK OF INDIA(508505)
SubTotal 3094 3094
55 GANDHWANI MP-22-006-031-001/407-A
(Dhulsar) 		1722006000NRG24270820230346296 27/08/2023 Mamta 1722006WL036112 Mamta 00415 SBIN0030045 1326 1326 Processed 01/09/2023 843591427 Mamta NARMADA JHABUA GRAMIN BANK(508515)
56 GANDHWANI MP-22-006-031-001/407-A
(Dhulsar) 		1722006000NRG24270820230346295 27/08/2023 Sanjay 1722006WL036112 Sanjay 00415 SBIN0030045 1326 1326 Processed 01/09/2023 843591427 Sanjay AXIS BANK(607153)
SubTotal 2652 2652
57 GANDHWANI MP-22-006-013-002/132-B
(Pipalya) 		1722006000NRG24270820230346917 27/08/2023 Anna 1722006WL036209 Anna 00415 SBIN0030141 1547 1547 Processed 01/09/2023 843591427 Anna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
58 GANDHWANI MP-22-006-020-003/140-B
(Pura) 		1722006000NRG24270820230346794 27/08/2023 mhendr 1722006WL036188 mhendr 00415 SBIN0030149 1326 1326 Processed 01/09/2023 843591427 mhendr STATE BANK OF INDIA(508548)
59 GANDHWANI MP-22-006-020-003/150
(Pura) 		1722006000NRG24270820230346796 27/08/2023 bilam 1722006WL036188 bilam 00415 SBIN0030149 1326 1326 Processed 01/09/2023 843591427 bilam STATE BANK OF INDIA(508548)
60 GANDHWANI MP-22-006-020-003/185
(Pura) 		1722006000NRG24270820230346791 27/08/2023 nawalsingh 1722006WL036187 nawalsingh 00415 SBIN0030149 1326 1326 Processed 01/09/2023 843591427 nawalsingh FINO PAYMENTS BANK LTD(608001)
61 GANDHWANI MP-22-006-020-003/50
(Pura) 		1722006000NRG24270820230346800 27/08/2023 navalsingh ansingh 1722006WL036190 navalsingh ansingh 00415 SBIN0030149 1326 1326 Processed 01/09/2023 843591427 navalsinghansingh STATE BANK OF INDIA(508548)
62 GANDHWANI MP-22-006-031-001/440-A
(Dhulsar) 		1722006000NRG24270820230346300 27/08/2023 Anita 1722006WL036112 Anita 00415 SBIN0030149 1326 1326 Processed 01/09/2023 843591427 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANDHWANI MP-22-006-031-001/440-A
(Dhulsar) 		1722006000NRG24270820230346299 27/08/2023 niraj 1722006WL036112 niraj 00415 SBIN0030149 1326 1326 Processed 01/09/2023 843591427 niraj INDIA POST PAYMENTS BANK LIMITED(508528)
64 GANDHWANI MP-22-006-037-002/50
(Reharada) 		1722006000NRG24270820230346805 27/08/2023 THANSINGH 1722006WL036191 THANSINGH 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 THANSINGH STATE BANK OF INDIA(508548)
65 GANDHWANI MP-22-006-037-002/50-B
(Reharada) 		1722006000NRG24270820230346808 27/08/2023 Subhan Thansingh 1722006WL036191 Subhan Thansingh 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 SubhanThansingh STATE BANK OF INDIA(508548)
66 GANDHWANI MP-22-006-037-002/52-A
(Reharada) 		1722006000NRG24270820230346810 27/08/2023 Keshrsingh Kalya 1722006WL036191 Keshrsingh Kalya 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 KeshrsinghKalya STATE BANK OF INDIA(508548)
67 GANDHWANI MP-22-006-037-002/61-B
(Reharada) 		1722006000NRG24270820230346815 27/08/2023 Versingh Lalsingh 1722006WL036191 Versingh Lalsingh 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 VersinghLalsingh STATE BANK OF INDIA(508548)
68 GANDHWANI MP-22-006-037-002/75-B
(Reharada) 		1722006000NRG24270820230346817 27/08/2023 Malsingh Ramesh 1722006WL036191 Malsingh Ramesh 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 MalsinghRamesh STATE BANK OF INDIA(508548)
69 GANDHWANI MP-22-006-037-002/75-B
(Reharada) 		1722006000NRG24270820230346818 27/08/2023 sumali 1722006WL036191 sumali 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 sumali STATE BANK OF INDIA(508548)
70 GANDHWANI MP-22-006-037-002/76
(Reharada) 		1722006000NRG24270820230346819 27/08/2023 Sayaku 1722006WL036191 Sayaku 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 Sayaku JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 GANDHWANI MP-22-006-038-001/333-A
(Moripura) 		1722006038NRG24270820230346424 27/08/2023 Champalal 1722006038WL036121 Champalal 00415 SBIN0030149 1326 1326 Processed 01/09/2023 843591427 Champalal STATE BANK OF INDIA(508548)
72 GANDHWANI MP-22-006-046-001/136-B
(Khoja kua) 		1722006000NRG24270820230346751 27/08/2023 Narsingh 1722006WL036176 Narsingh 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 Narsingh STATE BANK OF INDIA(508548)
73 GANDHWANI MP-22-006-046-001/153
(Khoja kua) 		1722006000NRG24270820230346757 27/08/2023 Mangilal 1722006WL036177 Mangilal 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 Mangilal STATE BANK OF INDIA(508548)
74 GANDHWANI MP-22-006-046-001/160
(Khoja kua) 		1722006000NRG24270820230346758 27/08/2023 Kuwarsing 1722006WL036177 Kuwarsing 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 Kuwarsing STATE BANK OF INDIA(508548)
75 GANDHWANI MP-22-006-046-001/173
(Khoja kua) 		1722006000NRG24270820230346049 27/08/2023 Kamru 1722006WL036061 Kamru 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 Kamru STATE BANK OF INDIA(508548)
76 GANDHWANI MP-22-006-046-001/176-A
(Khoja kua) 		1722006000NRG24270820230346745 27/08/2023 Nawalsingh Mandloi 1722006WL036175 Nawalsingh Mandloi 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 NawalsinghMandloi STATE BANK OF INDIA(508548)
77 GANDHWANI MP-22-006-046-001/210-D
(Khoja kua) 		1722006000NRG24270820230346050 27/08/2023 Karamsingh Amarsingh 1722006WL036061 Karamsingh Amarsingh 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 KaramsinghAmarsingh FINO PAYMENTS BANK LTD(608001)
78 GANDHWANI MP-22-006-046-001/582-A
(Khoja kua) 		1722006000NRG24270820230346753 27/08/2023 Mansharam 1722006WL036176 Mansharam 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 Mansharam STATE BANK OF INDIA(508548)
79 GANDHWANI MP-22-006-046-001/582-B
(Khoja kua) 		1722006000NRG24270820230346754 27/08/2023 Gangabai 1722006WL036176 Gangabai 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 Gangabai STATE BANK OF INDIA(508548)
80 GANDHWANI MP-22-006-046-001/91-A
(Khoja kua) 		1722006000NRG24270820230346748 27/08/2023 Dariyav 1722006WL036175 Dariyav 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 Dariyav STATE BANK OF INDIA(508548)
81 GANDHWANI MP-22-006-050-001/299
(Awaldaman) 		1722006000NRG24270820230346963 27/08/2023 sheru 1722006WL036215 sheru 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 sheru STATE BANK OF INDIA(508548)
82 GANDHWANI MP-22-006-050-001/546
(Awaldaman) 		1722006000NRG24270820230346740 27/08/2023 sudarbai 1722006WL036172 sudarbai 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 sudarbai STATE BANK OF INDIA(508548)
83 GANDHWANI MP-22-006-052-001/204-A
(Jahedi) 		1722006000NRG24270820230346862 27/08/2023 Bhuwansingh 1722006WL036199 Bhuwansingh 00415 SBIN0030149 1547 1547 Processed 01/09/2023 843591427 Bhuwansingh STATE BANK OF INDIA(508548)
84 GANDHWANI MP-22-006-052-002/122-D
(Jahedi) 		1722006000NRG24270820230346974 27/08/2023 Nahar singh 1722006WL036217 Nahar singh 00415 SBIN0030149 442 442 Processed 01/09/2023 843591427 Naharsingh STATE BANK OF INDIA(508548)
85 GANDHWANI MP-22-006-052-002/39
(Jahedi) 		1722006000NRG24270820230346855 27/08/2023 Mukut 1722006WL036197 Mukut 00415 SBIN0030149 1326 1326 Processed 01/09/2023 843591427 Mukut STATE BANK OF INDIA(508548)
SubTotal 40443 40443
86 GANDHWANI MP-22-006-007-001/301-A
(Chunapya) 		1722006000NRG24270820230346193 27/08/2023 Magarsingh 1722006WL036087 Magarsingh 00468 UBIN0542911 1547 1547 Processed 01/09/2023 843591427 Magarsingh UNION BANK OF INDIA(508500)
87 GANDHWANI MP-22-006-007-001/301-A
(Chunapya) 		1722006000NRG24270820230346194 27/08/2023 Sharda 1722006WL036087 Sharda 00468 UBIN0542911 1547 1547 Processed 01/09/2023 843591427 Sharda BANK OF INDIA(508505)
88 GANDHWANI MP-22-006-007-001/385
(Chunapya) 		1722006000NRG24270820230346188 27/08/2023 jamsinh 1722006WL036086 jamsinh 00468 UBIN0542911 1547 1547 Processed 01/09/2023 843591427 jamsinh NARMADA JHABUA GRAMIN BANK(508515)
89 GANDHWANI MP-22-006-007-001/484-C
(Chunapya) 		1722006000NRG24270820230346187 27/08/2023 Bhuribai 1722006WL036085 Bhuribai 00468 UBIN0542911 1547 1547 Processed 01/09/2023 843591427 Bhuribai UNION BANK OF INDIA(508500)
SubTotal 6188 6188
90 GANDHWANI MP-22-006-038-001/415
(Moripura) 		1722006038NRG24270820230346426 27/08/2023 Versingh 1722006038WL036121 Versingh 00667 SMCB0001006 1326 1326 Processed 01/09/2023 843591427 Versingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
91 GANDHWANI MP-22-006-046-001/137-C
(Khoja kua) 		1722006000NRG24270820230346047 27/08/2023 Subhansingh 1722006WL036061 Subhansingh 00688 FINO0001001 1547 1547 Processed 01/09/2023 843591427 Subhansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 GANDHWANI MP-22-006-001-001/38-A
(Jalokhya) 		1722006000NRG24270820230346744 27/08/2023 Sursingh 1722006WL036174 Sursingh 00688 FINO0001446 1547 1547 Processed 01/09/2023 843591427 Sursingh BANK OF BARODA(606985)
93 GANDHWANI MP-22-006-046-001/131-A
(Khoja kua) 		1722006000NRG24270820230346043 27/08/2023 dilip 1722006WL036061 dilip 00688 FINO0001446 1547 1547 Processed 01/09/2023 843591427 dilip BANK OF INDIA(508505)
94 GANDHWANI MP-22-006-046-001/131-A
(Khoja kua) 		1722006000NRG24270820230346750 27/08/2023 selki 1722006WL036176 selki 00688 FINO0001446 1547 1547 Processed 01/09/2023 843591427 selki INDIA POST PAYMENTS BANK LIMITED(508528)
95 GANDHWANI MP-22-006-046-001/133-B
(Khoja kua) 		1722006000NRG24270820230346045 27/08/2023 teru 1722006WL036061 teru 00688 FINO0001446 1547 1547 Processed 01/09/2023 843591427 teru INDIA POST PAYMENTS BANK LIMITED(508528)
96 GANDHWANI MP-22-006-046-001/171-A
(Khoja kua) 		1722006000NRG24270820230346048 27/08/2023 madiya 1722006WL036061 madiya 00688 FINO0001446 1547 1547 Processed 01/09/2023 843591427 madiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
97 GANDHWANI MP-22-006-046-001/133-D
(Khoja kua) 		1722006000NRG24270820230346046 27/08/2023 Hiralal 1722006WL036061 Hiralal 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843591427 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
98 GANDHWANI MP-22-006-046-001/275-D
(Khoja kua) 		1722006000NRG24270820230346053 27/08/2023 moblibai 1722006WL036061 moblibai 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843591427 moblibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 GANDHWANI MP-22-006-046-001/350-C
(Khoja kua) 		1722006000NRG24270820230346054 27/08/2023 Anil 1722006WL036061 Anil 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843591427 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
100 GANDHWANI MP-22-006-046-001/398-D
(Khoja kua) 		1722006000NRG24270820230346057 27/08/2023 Kuwarsingh 1722006WL036061 Kuwarsingh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843591427 Kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANDHWANI MP-22-006-046-001/580
(Khoja kua) 		1722006000NRG24270820230346058 27/08/2023 Rakesh 1722006WL036061 Rakesh 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843591427 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
102 GANDHWANI MP-22-006-031-001/16
(Dhulsar) 		1722006000NRG24270820230346289 27/08/2023 INDERSINGH 1722006WL036112 INDERSINGH 00697 BKID0MG6043 1326 1326 Processed 01/09/2023 843591427 INDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 GANDHWANI MP-22-006-031-001/199
(Dhulsar) 		1722006000NRG24270820230346290 27/08/2023 GALIYA 1722006WL036112 GALIYA 00697 BKID0MG6043 1326 1326 Processed 01/09/2023 843591427 GALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANDHWANI MP-22-006-031-001/199
(Dhulsar) 		1722006000NRG24270820230346291 27/08/2023 LAXMIBAI 1722006WL036112 LAXMIBAI 00697 BKID0MG6043 1326 1326 Processed 01/09/2023 843591427 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 GANDHWANI MP-22-006-031-001/199
(Dhulsar) 		1722006000NRG24270820230346292 27/08/2023 SANTOSH 1722006WL036112 SANTOSH 00697 BKID0MG6043 1326 1326 Processed 01/09/2023 843591427 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
106 GANDHWANI MP-22-006-031-001/393-B
(Dhulsar) 		1722006000NRG24270820230346294 27/08/2023 kiran 1722006WL036112 kiran 00697 BKID0MG6043 1326 1326 Processed 01/09/2023 843591427 kiran FINO PAYMENTS BANK LTD(608001)
107 GANDHWANI MP-22-006-031-001/393-B
(Dhulsar) 		1722006000NRG24270820230346293 27/08/2023 nitesh 1722006WL036112 nitesh 00697 BKID0MG6043 1326 1326 Processed 01/09/2023 843591427 nitesh PUNJAB NATIONAL BANK(508568)
108 GANDHWANI MP-22-006-031-001/428-A
(Dhulsar) 		1722006000NRG24270820230346298 27/08/2023 najma bee 1722006WL036112 najma bee 00697 BKID0MG6043 1326 1326 Processed 01/09/2023 843591427 najmabee FINO PAYMENTS BANK LTD(608001)
109 GANDHWANI MP-22-006-031-001/428-A
(Dhulsar) 		1722006000NRG24270820230346297 27/08/2023 sehjad 1722006WL036112 sehjad 00697 BKID0MG6043 1326 1326 Processed 01/09/2023 843591427 sehjad FINO PAYMENTS BANK LTD(608001)
110 GANDHWANI MP-22-006-031-001/577
(Dhulsar) 		1722006000NRG24270820230346301 27/08/2023 jhumri 1722006WL036112 jhumri 00697 BKID0MG6043 1326 1326 Processed 01/09/2023 843591427 jhumri NARMADA JHABUA GRAMIN BANK(508515)
111 GANDHWANI MP-22-006-031-001/95
(Dhulsar) 		1722006000NRG24270820230346304 27/08/2023 KALU 1722006WL036112 KALU 00697 BKID0MG6043 1326 1326 Processed 01/09/2023 843591427 KALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
112 GANDHWANI MP-22-006-005-005/61
(Kelikala) 		1722006000NRG24270820230346922 27/08/2023 bhuwansingh 1722006WL036211 bhuwansingh 00697 BKID0MG6063 1547 1547 Processed 01/09/2023 843591427 bhuwansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
113 GANDHWANI MP-22-006-008-002/242-B
(Pantha) 		1722006000NRG24270820230346783 27/08/2023 sarju bai 1722006WL036181 sarju bai 00697 BKID0MG6063 1547 1547 Processed 01/09/2023 843591427 sarjubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 GANDHWANI MP-22-006-008-003/248-A
(Pantha) 		1722006000NRG24270820230346875 27/08/2023 ramsingh 1722006WL036203 ramsingh 00697 BKID0MG6063 1547 1547 Processed 01/09/2023 843591427 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
115 GANDHWANI MP-22-006-013-002/105
(Pipalya) 		1722006013NRG24270820230346978 27/08/2023 Rakesh 1722006013WL036220 Rakesh 00697 BKID0MG6063 1326 1326 Processed 01/09/2023 843591427 Rakesh FINO PAYMENTS BANK LTD(608001)
116 GANDHWANI MP-22-006-013-002/128
(Pipalya) 		1722006000NRG24270820230346910 27/08/2023 ramesh 1722006WL036208 ramesh 00697 BKID0MG6063 1547 1547 Processed 01/09/2023 843591427 ramesh FINO PAYMENTS BANK LTD(608001)
117 GANDHWANI MP-22-006-013-002/27-A
(Pipalya) 		1722006000NRG24270820230346918 27/08/2023 Suresh 1722006WL036209 Suresh 00697 BKID0MG6063 1547 1547 Processed 01/09/2023 843591427 Suresh NARMADA JHABUA GRAMIN BANK(508515)
118 GANDHWANI MP-22-006-013-002/38
(Pipalya) 		1722006013NRG24270820230346979 27/08/2023 Maansing 1722006013WL036220 Maansing 00697 BKID0MG6063 1326 1326 Processed 01/09/2023 843591427 Maansing BANK OF BARODA(606985)
119 GANDHWANI MP-22-006-013-002/38
(Pipalya) 		1722006013NRG24270820230346980 27/08/2023 sagribai 1722006013WL036220 sagribai 00697 BKID0MG6063 1326 1326 Processed 01/09/2023 843591427 sagribai NARMADA JHABUA GRAMIN BANK(508515)
120 GANDHWANI MP-22-006-013-002/40
(Pipalya) 		1722006000NRG24270820230346919 27/08/2023 Ramdu 1722006WL036209 Ramdu 00697 BKID0MG6063 1547 1547 Processed 01/09/2023 843591427 Ramdu FINO PAYMENTS BANK LTD(608001)
121 GANDHWANI MP-22-006-013-002/50
(Pipalya) 		1722006000NRG24270820230346920 27/08/2023 Ambaram 1722006WL036209 Ambaram 00697 BKID0MG6063 1547 1547 Processed 01/09/2023 843591427 Ambaram FINO PAYMENTS BANK LTD(608001)
122 GANDHWANI MP-22-006-013-002/55-B
(Pipalya) 		1722006013NRG24270820230346981 27/08/2023 Jatan 1722006013WL036220 Jatan 00697 BKID0MG6063 1326 1326 Processed 01/09/2023 843591427 Jatan FINO PAYMENTS BANK LTD(608001)
123 GANDHWANI MP-22-006-013-002/71
(Pipalya) 		1722006000NRG24270820230346912 27/08/2023 Guliya 1722006WL036208 Guliya 00697 BKID0MG6063 1547 1547 Processed 01/09/2023 843591427 Guliya INDIA POST PAYMENTS BANK LIMITED(508528)
124 GANDHWANI MP-22-006-013-002/72-A
(Pipalya) 		1722006000NRG24270820230346913 27/08/2023 Kailash 1722006WL036208 Kailash 00697 BKID0MG6063 1547 1547 Processed 01/09/2023 843591427 Kailash FINO PAYMENTS BANK LTD(608001)
125 GANDHWANI MP-22-006-013-002/75
(Pipalya) 		1722006000NRG24270820230346914 27/08/2023 Ambudibai 1722006WL036208 Ambudibai 00697 BKID0MG6063 1547 1547 Processed 01/09/2023 843591427 Ambudibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
126 GANDHWANI MP-22-006-007-001/135
(Chunapya) 		1722006000NRG24270820230346185 27/08/2023 mangalsingh 1722006WL036084 mangalsingh 00697 BKID0MG6064 1547 1547 Processed 01/09/2023 843591427 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
127 GANDHWANI MP-22-006-007-001/135
(Chunapya) 		1722006000NRG24270820230346184 27/08/2023 mangalsingh 1722006WL036084 mangalsingh 00697 BKID0MG6064 1547 1547 Processed 01/09/2023 843591427 mangalsingh STATE BANK OF INDIA(508548)
128 GANDHWANI MP-22-006-007-001/192
(Chunapya) 		1722006000NRG24270820230346223 27/08/2023 Ditu 1722006WL036094 Ditu 00697 BKID0MG6064 1547 1547 Processed 01/09/2023 843591427 Ditu UNION BANK OF INDIA(508500)
129 GANDHWANI MP-22-006-007-001/192
(Chunapya) 		1722006000NRG24270820230346221 27/08/2023 Rama 1722006WL036094 Rama 00697 BKID0MG6064 1547 1547 Processed 01/09/2023 843591427 Rama NARMADA JHABUA GRAMIN BANK(508515)
130 GANDHWANI MP-22-006-007-001/208-A
(Chunapya) 		1722006000NRG24270820230346195 27/08/2023 Sahajabai 1722006WL036088 Sahajabai 00697 BKID0MG6064 1547 1547 Processed 01/09/2023 843591427 Sahajabai STATE BANK OF INDIA(508548)
131 GANDHWANI MP-22-006-007-001/484-C
(Chunapya) 		1722006000NRG24270820230346186 27/08/2023 Shankar 1722006WL036085 Shankar 00697 BKID0MG6064 1547 1547 Processed 01/09/2023 843591427 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
132 GANDHWANI MP-22-006-005-005/10
(Kelikala) 		1722006000NRG24270820230346924 27/08/2023 sanbai 1722006WL036213 sanbai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843591427 sanbai NARMADA JHABUA GRAMIN BANK(508515)
133 GANDHWANI MP-22-006-005-005/36-A
(Kelikala) 		1722006000NRG24270820230346975 27/08/2023 amarsingh 1722006WL036218 amarsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843591427 amarsingh PUNJAB NATIONAL BANK(508568)
134 GANDHWANI MP-22-006-005-005/65-A
(Kelikala) 		1722006000NRG24270820230346921 27/08/2023 chansingh 1722006WL036210 chansingh 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843591427 chansingh KOTAK MAHINDRA BANK LTD(607420)
135 GANDHWANI MP-22-006-005-005/95-A
(Kelikala) 		1722006000NRG24270820230346923 27/08/2023 pratap 1722006WL036212 pratap 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843591427 pratap BANK OF INDIA(508505)
136 GANDHWANI MP-22-006-005-005/97
(Kelikala) 		1722006000NRG24270820230346976 27/08/2023 karambai 1722006WL036219 karambai 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843591427 karambai NARMADA JHABUA GRAMIN BANK(508515)
137 GANDHWANI MP-22-006-007-001/192
(Chunapya) 		1722006000NRG24270820230346222 27/08/2023 ditu 1722006WL036094 ditu 00697 BKID0NAMRGB 1547 1547 Rejected 01/09/2023 843591427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 GANDHWANI MP-22-006-007-001/231
(Chunapya) 		1722006000NRG24270820230346196 27/08/2023 bhagda 1722006WL036089 bhagda 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843591427 bhagda BANK OF INDIA(508505)
139 GANDHWANI MP-22-006-007-001/301
(Chunapya) 		1722006000NRG24270820230346192 27/08/2023 sagri 1722006WL036087 sagri 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843591427 sagri NARMADA JHABUA GRAMIN BANK(508515)
140 GANDHWANI MP-22-006-007-001/301
(Chunapya) 		1722006000NRG24270820230346191 27/08/2023 sagri 1722006WL036087 sagri 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843591427 sagri NARMADA JHABUA GRAMIN BANK(508515)
141 GANDHWANI MP-22-006-046-001/133-A
(Khoja kua) 		1722006000NRG24270820230346044 27/08/2023 jamuu 1722006WL036061 jamuu 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843591427 jamuu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 205972 205972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_270823APB_FTO_237177 AXIS BANK UTIB0001174 SENDHWA 3094
2 GANDHWANI MP1722006_270823APB_FTO_237177 AXIS BANK UTIB0003504 AWALDAMAN 3094
3 GANDHWANI MP1722006_270823APB_FTO_237177 Bank of Baroda BARB0BARDHA BARIYA 5525
4 GANDHWANI MP1722006_270823APB_FTO_237177 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 10166
5 GANDHWANI MP1722006_270823APB_FTO_237177 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 3094
6 GANDHWANI MP1722006_270823APB_FTO_237177 Bank of India BKID0008847 Gandhwani 42432
7 GANDHWANI MP1722006_270823APB_FTO_237177 Bank of India BKID0009809 AMZERA 7514
8 GANDHWANI MP1722006_270823APB_FTO_237177 District Central Cooperative Bank CBIN0MPDCAK Bagdi 3094
9 GANDHWANI MP1722006_270823APB_FTO_237177 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2652
10 GANDHWANI MP1722006_270823APB_FTO_237177 State Bank of India SBIN0030141 TIRLA 1547
11 GANDHWANI MP1722006_270823APB_FTO_237177 State Bank of India SBIN0030149 GANDHWANI 40443
12 GANDHWANI MP1722006_270823APB_FTO_237177 Union Bank of India UBIN0542911 TANDA 6188
13 GANDHWANI MP1722006_270823APB_FTO_237177 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1326
14 GANDHWANI MP1722006_270823APB_FTO_237177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 GANDHWANI MP1722006_270823APB_FTO_237177 Fino Payments Bank Ltd FINO0001446 MP RO 7735
16 GANDHWANI MP1722006_270823APB_FTO_237177 India Post Payments Bank IPOS0000001 DHAR 7735
17 GANDHWANI MP1722006_270823APB_FTO_237177 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 13260
18 GANDHWANI MP1722006_270823APB_FTO_237177 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 20774
19 GANDHWANI MP1722006_270823APB_FTO_237177 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 9282
20 GANDHWANI MP1722006_270823APB_FTO_237177 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 7735
21 GANDHWANI MP1722006_270823APB_FTO_237177 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1547
22 GANDHWANI MP1722006_270823APB_FTO_237177 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 6188

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