Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_200923APB_FTO_275494
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-22-006-007-001/335
(Chunapya) 		1722006000NRG24170920230395240 20/09/2023 Sanibai 1722006WL042449 Sanibai 00045 BARB0BARDHA 1547 1547 Processed 10/11/2023 309472288 Sanibai UNION BANK OF INDIA(508500)
2 GANDHWANI MP-22-006-007-001/376-C
(Chunapya) 		1722006000NRG24170920230395215 20/09/2023 Sawalsingh 1722006WL042440 Sawalsingh 00045 BARB0BARDHA 1547 1547 Processed 10/11/2023 309472288 Sawalsingh UNION BANK OF INDIA(508500)
3 GANDHWANI MP-22-006-007-001/376-C
(Chunapya) 		1722006000NRG24170920230395214 20/09/2023 Sawalsingh 1722006WL042440 Sawalsingh 00045 BARB0BARDHA 1547 1547 Processed 10/11/2023 309472288 Sawalsingh BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-041-001/113-C
(Chikali) 		1722006041NRG24170920230393998 20/09/2023 Kanibai 1722006041WL042266 Kanibai 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309472288 Kanibai BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-041-001/81-A
(Chikali) 		1722006041NRG24160920230393812 20/09/2023 Saykubai 1722006041WL042239 Saykubai 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309472288 Saykubai BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-041-001/86-A
(Chikali) 		1722006041NRG24160920230392899 20/09/2023 KALSINGH 1722006041WL042181 KALSINGH 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309472288 KALSINGH BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-041-002/108
(Chikali) 		1722006041NRG24160920230393464 20/09/2023 Kishore 1722006041WL042223 Kishore 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309472288 Kishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
8 GANDHWANI MP-22-006-007-001/285
(Chunapya) 		1722006000NRG24170920230395228 20/09/2023 kesharibai 1722006WL042443 kesharibai 00048 BKID0008847 1547 1547 Processed 11/11/2023 309472288 kesharibai BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-007-001/427
(Chunapya) 		1722006000NRG24170920230395272 20/09/2023 Gatu 1722006WL042458 Gatu 00048 BKID0008847 1547 1547 Processed 10/11/2023 309472288 Gatu FINO PAYMENTS BANK LTD(608001)
10 GANDHWANI MP-22-006-034-001/402
(Balvari Khurd) 		1722006034NRG24190920230399517 20/09/2023 Gangabai 1722006034WL043017 Gangabai 00048 BKID0008847 1547 1547 Processed 11/11/2023 309472288 Gangabai BANK OF INDIA(508505)
11 GANDHWANI MP-22-006-035-001/25-A
(Balvari kala) 		1722006035NRG24180920230397740 20/09/2023 Amarsingh 1722006035WL042764 Amarsingh 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472288 Amarsingh BANK OF INDIA(508505)
12 GANDHWANI MP-22-006-035-001/36
(Balvari kala) 		1722006035NRG24180920230397743 20/09/2023 Rukma 1722006035WL042765 Rukma 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472288 Rukma BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-035-001/37
(Balvari kala) 		1722006035NRG24180920230397745 20/09/2023 GOPAL 1722006035WL042766 GOPAL 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472288 GOPAL BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-035-001/44-A
(Balvari kala) 		1722006035NRG24180920230397741 20/09/2023 HIRU 1722006035WL042764 HIRU 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472288 HIRU BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-035-001/44-C
(Balvari kala) 		1722006035NRG24180920230397744 20/09/2023 Mohan 1722006035WL042765 Mohan 00048 BKID0008847 1326 1326 Processed 10/11/2023 309472288 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
16 GANDHWANI MP-22-006-035-001/60
(Balvari kala) 		1722006035NRG24180920230397746 20/09/2023 Mukam Fatiya 1722006035WL042766 Mukam Fatiya 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472288 MukamFatiya BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-035-002/42
(Balvari kala) 		1722006035NRG24180920230397742 20/09/2023 HAGARIYA 1722006035WL042764 HAGARIYA 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472288 HAGARIYA BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-035-003/35
(Balvari kala) 		1722006035NRG24180920230397737 20/09/2023 Ganga 1722006035WL042763 Ganga 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472288 Ganga BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-035-003/4-A
(Balvari kala) 		1722006035NRG24180920230397738 20/09/2023 Bhursingh 1722006035WL042763 Bhursingh 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472288 Bhursingh BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-035-003/49-A
(Balvari kala) 		1722006035NRG24180920230397718 20/09/2023 SUNIL 1722006035WL042761 SUNIL 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472288 SUNIL BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-038-001/186-B
(Moripura) 		1722006038NRG24180920230395919 20/09/2023 Rakesh 1722006038WL042540 Rakesh 00048 BKID0008847 1547 1547 Processed 10/11/2023 309472288 Rakesh FINO PAYMENTS BANK LTD(608001)
22 GANDHWANI MP-22-006-038-001/386-A
(Moripura) 		1722006038NRG24180920230395921 20/09/2023 SHANKAR DAWAR 1722006038WL042542 SHANKAR DAWAR 00048 BKID0008847 1547 1547 Processed 11/11/2023 309472288 SHANKARDAWAR BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-048-001/228-A
(Gandhwani) 		1722006048NRG24180920230395891 20/09/2023 Premlata mandloi 1722006048WL042534 Premlata mandloi 00048 BKID0008847 1105 1105 Processed 11/11/2023 309472288 Premlatamandloi BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-048-001/366-D
(Gandhwani) 		1722006048NRG24180920230395896 20/09/2023 Shankar kharadi 1722006048WL042534 Shankar kharadi 00048 BKID0008847 1105 1105 Processed 10/11/2023 309472288 Shankarkharadi STATE BANK OF INDIA(508548)
25 GANDHWANI MP-22-006-048-001/366-D
(Gandhwani) 		1722006048NRG24180920230395897 20/09/2023 Yashvant kharadi 1722006048WL042534 Yashvant kharadi 00048 BKID0008847 1105 1105 Processed 10/11/2023 309472288 Yashvantkharadi INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANDHWANI MP-22-006-048-001/53-D
(Gandhwani) 		1722006048NRG24180920230395898 20/09/2023 Tulsiram 1722006048WL042534 Tulsiram 00048 BKID0008847 1105 1105 Processed 10/11/2023 309472288 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
27 GANDHWANI MP-22-006-057-001/69-C
(Jhegda) 		1722006057NRG24180920230396112 20/09/2023 Sanju 1722006057WL042569 Sanju 00048 BKID0008847 1547 1547 Processed 11/11/2023 309472288 Sanju BANK OF INDIA(508505)
28 GANDHWANI MP-22-006-057-002/402
(Jhegda) 		1722006057NRG24180920230396116 20/09/2023 Sohan Rupsingh 1722006057WL042569 Sohan Rupsingh 00048 BKID0008847 1547 1547 Processed 11/11/2023 309472288 SohanRupsingh BANK OF INDIA(508505)
SubTotal 28509 28509
29 GANDHWANI MP-22-006-057-001/50-B
(Jhegda) 		1722006057NRG24180920230396106 20/09/2023 Leela 1722006057WL042569 Leela 00415 SBIN0003417 1547 1547 Processed 10/11/2023 309472288 Leela STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 GANDHWANI MP-22-006-057-001/45-A
(Jhegda) 		1722006057NRG24180920230396105 20/09/2023 Santoshi 1722006057WL042569 Santoshi 00415 SBIN0030045 1547 1547 Processed 10/11/2023 309472288 Santoshi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 GANDHWANI MP-22-006-007-001/315
(Chunapya) 		1722006000NRG24170920230395237 20/09/2023 sayku 1722006WL042447 sayku 00415 SBIN0030046 1547 1547 Processed 10/11/2023 309472288 sayku STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 GANDHWANI MP-22-006-007-001/294
(Chunapya) 		1722006000NRG24170920230395242 20/09/2023 MALSINGH 1722006WL042450 MALSINGH 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472288 MALSINGH FINO PAYMENTS BANK LTD(608001)
33 GANDHWANI MP-22-006-030-001/129-B
(Jirabad) 		1722006030NRG24180920230398295 20/09/2023 rina 1722006030WL042818 rina 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472288 rina STATE BANK OF INDIA(508548)
34 GANDHWANI MP-22-006-030-001/129-C
(Jirabad) 		1722006030NRG24180920230398296 20/09/2023 SANGITA 1722006030WL042818 SANGITA 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472288 SANGITA STATE BANK OF INDIA(508548)
35 GANDHWANI MP-22-006-035-005/71
(Balvari kala) 		1722006035NRG24180920230397747 20/09/2023 sahalibai 1722006035WL042766 sahalibai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309472288 sahalibai STATE BANK OF INDIA(508548)
36 GANDHWANI MP-22-006-038-001/64-A
(Moripura) 		1722006038NRG24180920230395920 20/09/2023 JaGdish 1722006038WL042541 JaGdish 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472288 JaGdish STATE BANK OF INDIA(508548)
37 GANDHWANI MP-22-006-048-001/228-A
(Gandhwani) 		1722006048NRG24180920230395890 20/09/2023 Govind mandloi 1722006048WL042534 Govind mandloi 00415 SBIN0030149 1105 1105 Processed 10/11/2023 309472288 Govindmandloi STATE BANK OF INDIA(508548)
SubTotal 8619 8619
38 GANDHWANI MP-22-006-007-001/294
(Chunapya) 		1722006000NRG24170920230395243 20/09/2023 Mukesh 1722006WL042450 Mukesh 00468 UBIN0542911 1547 1547 Processed 10/11/2023 309472288 Mukesh UNION BANK OF INDIA(508500)
39 GANDHWANI MP-22-006-007-001/301-A
(Chunapya) 		1722006000NRG24170920230395218 20/09/2023 Magarsingh 1722006WL042441 Magarsingh 00468 UBIN0542911 1547 1547 Processed 10/11/2023 309472288 Magarsingh UNION BANK OF INDIA(508500)
40 GANDHWANI MP-22-006-007-001/301-A
(Chunapya) 		1722006000NRG24170920230395219 20/09/2023 Sharda 1722006WL042441 Sharda 00468 UBIN0542911 1547 1547 Processed 11/11/2023 309472288 Sharda BANK OF INDIA(508505)
41 GANDHWANI MP-22-006-007-001/335
(Chunapya) 		1722006000NRG24170920230395241 20/09/2023 Thawlibai 1722006WL042449 Thawlibai 00468 UBIN0542911 1547 1547 Processed 10/11/2023 309472288 Thawlibai UNION BANK OF INDIA(508500)
42 GANDHWANI MP-22-006-007-001/380-B
(Chunapya) 		1722006000NRG24170920230395239 20/09/2023 Nuri 1722006WL042448 Nuri 00468 UBIN0542911 1547 1547 Processed 10/11/2023 309472288 Nuri STATE BANK OF INDIA(508548)
43 GANDHWANI MP-22-006-007-001/385-B
(Chunapya) 		1722006000NRG24170920230395233 20/09/2023 Mala 1722006WL042445 Mala 00468 UBIN0542911 1547 1547 Processed 10/11/2023 309472288 Mala UNION BANK OF INDIA(508500)
44 GANDHWANI MP-22-006-007-001/385-B
(Chunapya) 		1722006000NRG24170920230395232 20/09/2023 Raju 1722006WL042445 Raju 00468 UBIN0542911 1547 1547 Processed 10/11/2023 309472288 Raju UNION BANK OF INDIA(508500)
45 GANDHWANI MP-22-006-007-001/427
(Chunapya) 		1722006000NRG24170920230395273 20/09/2023 Dhaniya 1722006WL042458 Dhaniya 00468 UBIN0542911 1547 1547 Processed 10/11/2023 309472288 Dhaniya FINO PAYMENTS BANK LTD(608001)
46 GANDHWANI MP-22-006-007-001/484-C
(Chunapya) 		1722006000NRG24170920230395235 20/09/2023 Bhuribai 1722006WL042446 Bhuribai 00468 UBIN0542911 1547 1547 Processed 10/11/2023 309472288 Bhuribai UNION BANK OF INDIA(508500)
47 GANDHWANI MP-22-006-019-001/240-A
(Dhaydi) 		1722006019NRG24180920230398385 20/09/2023 Deelip 1722006019WL042828 Deelip 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Deelip UNION BANK OF INDIA(508500)
48 GANDHWANI MP-22-006-019-001/241
(Dhaydi) 		1722006019NRG24180920230398387 20/09/2023 Baylibai 1722006019WL042828 Baylibai 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Baylibai UNION BANK OF INDIA(508500)
49 GANDHWANI MP-22-006-019-001/241
(Dhaydi) 		1722006019NRG24180920230398386 20/09/2023 Rakasingh 1722006019WL042828 Rakasingh 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Rakasingh UNION BANK OF INDIA(508500)
50 GANDHWANI MP-22-006-019-001/241-A
(Dhaydi) 		1722006019NRG24180920230398389 20/09/2023 Parash 1722006019WL042828 Parash 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Parash FINO PAYMENTS BANK LTD(608001)
51 GANDHWANI MP-22-006-019-001/241-A
(Dhaydi) 		1722006019NRG24180920230398388 20/09/2023 Parash 1722006019WL042828 Parash 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Parash UNION BANK OF INDIA(508500)
52 GANDHWANI MP-22-006-019-001/242
(Dhaydi) 		1722006019NRG24180920230398390 20/09/2023 Gamtabai 1722006019WL042828 Gamtabai 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Gamtabai UNION BANK OF INDIA(508500)
53 GANDHWANI MP-22-006-019-001/25
(Dhaydi) 		1722006019NRG24180920230398392 20/09/2023 Angru 1722006019WL042828 Angru 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Angru AXIS BANK(607153)
54 GANDHWANI MP-22-006-019-001/25
(Dhaydi) 		1722006019NRG24180920230398393 20/09/2023 Nangru 1722006019WL042828 Nangru 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Nangru UNION BANK OF INDIA(508500)
55 GANDHWANI MP-22-006-019-001/25
(Dhaydi) 		1722006019NRG24180920230398391 20/09/2023 Remsingh Nanka 1722006019WL042828 Remsingh Nanka 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 RemsinghNanka UNION BANK OF INDIA(508500)
56 GANDHWANI MP-22-006-019-001/255
(Dhaydi) 		1722006019NRG24180920230398395 20/09/2023 Lilabai 1722006019WL042828 Lilabai 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Lilabai UNION BANK OF INDIA(508500)
57 GANDHWANI MP-22-006-019-001/255
(Dhaydi) 		1722006019NRG24180920230398394 20/09/2023 Raju 1722006019WL042828 Raju 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Raju STATE BANK OF INDIA(508548)
58 GANDHWANI MP-22-006-019-001/255
(Dhaydi) 		1722006019NRG24180920230398396 20/09/2023 Sarmi 1722006019WL042828 Sarmi 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Sarmi UNION BANK OF INDIA(508500)
59 GANDHWANI MP-22-006-019-001/275
(Dhaydi) 		1722006019NRG24180920230398397 20/09/2023 BHUVANSINGH 1722006019WL042828 BHUVANSINGH 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 BHUVANSINGH FINO PAYMENTS BANK LTD(608001)
60 GANDHWANI MP-22-006-019-001/275
(Dhaydi) 		1722006019NRG24180920230398398 20/09/2023 Ditabai 1722006019WL042828 Ditabai 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Ditabai FINO PAYMENTS BANK LTD(608001)
61 GANDHWANI MP-22-006-019-001/275-A
(Dhaydi) 		1722006019NRG24180920230398399 20/09/2023 HEMANSINGH BHUVANSINGH 1722006019WL042828 HEMANSINGH BHUVANSINGH 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 HEMANSINGHBHUVANSINGH UNION BANK OF INDIA(508500)
62 GANDHWANI MP-22-006-019-001/275-A
(Dhaydi) 		1722006019NRG24180920230398400 20/09/2023 Patalbai 1722006019WL042828 Patalbai 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Patalbai BANK OF BARODA(606985)
63 GANDHWANI MP-22-006-019-001/275-B
(Dhaydi) 		1722006019NRG24180920230398401 20/09/2023 Karamsingh 1722006019WL042828 Karamsingh 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Karamsingh FINO PAYMENTS BANK LTD(608001)
64 GANDHWANI MP-22-006-019-001/275-B
(Dhaydi) 		1722006019NRG24180920230398402 20/09/2023 Kusumbai 1722006019WL042828 Kusumbai 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Kusumbai FINO PAYMENTS BANK LTD(608001)
65 GANDHWANI MP-22-006-019-001/322
(Dhaydi) 		1722006019NRG24180920230398403 20/09/2023 kesharibai 1722006019WL042828 kesharibai 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 kesharibai UNION BANK OF INDIA(508500)
66 GANDHWANI MP-22-006-019-001/322
(Dhaydi) 		1722006019NRG24180920230398404 20/09/2023 Sanju 1722006019WL042828 Sanju 00468 UBIN0542911 1105 1105 Processed 10/11/2023 309472288 Sanju UNION BANK OF INDIA(508500)
SubTotal 36023 36023
67 GANDHWANI MP-22-006-048-001/152-A
(Gandhwani) 		1722006048NRG24180920230395889 20/09/2023 Aasa bai santosh 1722006048WL042534 Aasa bai santosh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472288 Aasabaisantosh BANK OF BARODA(606985)
68 GANDHWANI MP-22-006-048-001/152-A
(Gandhwani) 		1722006048NRG24180920230395888 20/09/2023 santosh rama ji 1722006048WL042534 santosh rama ji 00688 FINO0001446 1105 1105 Processed 10/11/2023 309472288 santoshramaji STATE BANK OF INDIA(508548)
SubTotal 2210 2210
69 GANDHWANI MP-22-006-057-001/51-C
(Jhegda) 		1722006057NRG24180920230396108 20/09/2023 Champa 1722006057WL042569 Champa 00697 BKID0MG6011 1547 1547 Processed 10/11/2023 309472288 Champa JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
70 GANDHWANI MP-22-006-035-003/79
(Balvari kala) 		1722006035NRG24180920230397739 20/09/2023 DHANA 1722006035WL042763 DHANA 00697 BKID0MG6042 1326 1326 Processed 11/11/2023 309472288 DHANA BANK OF INDIA(508505)
71 GANDHWANI MP-22-006-041-001/12-A
(Chikali) 		1722006041NRG24160920230392776 20/09/2023 Sonabai 1722006041WL042169 Sonabai 00697 BKID0MG6042 1326 1326 Processed 10/11/2023 309472288 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
72 GANDHWANI MP-22-006-041-002/128
(Chikali) 		1722006041NRG24170920230393999 20/09/2023 Khumsingh 1722006041WL042267 Khumsingh 00697 BKID0MG6042 1326 1326 Processed 10/11/2023 309472288 Khumsingh NARMADA JHABUA GRAMIN BANK(508515)
73 GANDHWANI MP-22-006-057-001/68-C
(Jhegda) 		1722006057NRG24180920230396110 20/09/2023 Magatibai 1722006057WL042569 Magatibai 00697 BKID0MG6042 1547 1547 Processed 10/11/2023 309472288 Magatibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
74 GANDHWANI MP-22-006-041-001/11
(Chikali) 		1722006041NRG24160920230393813 20/09/2023 Thaku 1722006041WL042240 Thaku 00697 BKID0MG6043 1326 1326 Processed 10/11/2023 309472288 Thaku JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
75 GANDHWANI MP-22-006-007-001/135
(Chunapya) 		1722006000NRG24170920230395248 20/09/2023 mangalsingh 1722006WL042452 mangalsingh 00697 BKID0MG6064 1547 1547 Processed 10/11/2023 309472288 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
76 GANDHWANI MP-22-006-007-001/135
(Chunapya) 		1722006000NRG24170920230395247 20/09/2023 mangalsingh 1722006WL042452 mangalsingh 00697 BKID0MG6064 1547 1547 Processed 10/11/2023 309472288 mangalsingh STATE BANK OF INDIA(508548)
77 GANDHWANI MP-22-006-007-001/192
(Chunapya) 		1722006000NRG24170920230395271 20/09/2023 Ditu 1722006WL042457 Ditu 00697 BKID0MG6064 1547 1547 Processed 10/11/2023 309472288 Ditu UNION BANK OF INDIA(508500)
78 GANDHWANI MP-22-006-007-001/192
(Chunapya) 		1722006000NRG24170920230395270 20/09/2023 ditu 1722006WL042457 ditu 00697 BKID0MG6064 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 GANDHWANI MP-22-006-007-001/192
(Chunapya) 		1722006000NRG24170920230395269 20/09/2023 Rama 1722006WL042457 Rama 00697 BKID0MG6064 1547 1547 Processed 10/11/2023 309472288 Rama NARMADA JHABUA GRAMIN BANK(508515)
80 GANDHWANI MP-22-006-007-001/315
(Chunapya) 		1722006000NRG24170920230395236 20/09/2023 salam 1722006WL042447 salam 00697 BKID0MG6064 1547 1547 Processed 10/11/2023 309472288 salam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 GANDHWANI MP-22-006-007-001/484-C
(Chunapya) 		1722006000NRG24170920230395234 20/09/2023 Shankar 1722006WL042446 Shankar 00697 BKID0MG6064 1547 1547 Processed 10/11/2023 309472288 Shankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
82 GANDHWANI MP-22-006-007-001/285
(Chunapya) 		1722006000NRG24170920230395230 20/09/2023 Kaeamsingh 1722006WL042443 Kaeamsingh 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472288 Kaeamsingh UNION BANK OF INDIA(508500)
83 GANDHWANI MP-22-006-007-001/301
(Chunapya) 		1722006000NRG24170920230395217 20/09/2023 sagri 1722006WL042441 sagri 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472288 sagri NARMADA JHABUA GRAMIN BANK(508515)
84 GANDHWANI MP-22-006-007-001/301
(Chunapya) 		1722006000NRG24170920230395216 20/09/2023 sagri 1722006WL042441 sagri 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472288 sagri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_200923APB_FTO_275494 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 9945
2 GANDHWANI MP1722006_200923APB_FTO_275494 Bank of India BKID0008847 Gandhwani 28509
3 GANDHWANI MP1722006_200923APB_FTO_275494 State Bank of India SBIN0003417 DHAR 1547
4 GANDHWANI MP1722006_200923APB_FTO_275494 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547
5 GANDHWANI MP1722006_200923APB_FTO_275494 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
6 GANDHWANI MP1722006_200923APB_FTO_275494 State Bank of India SBIN0030149 GANDHWANI 8619
7 GANDHWANI MP1722006_200923APB_FTO_275494 Union Bank of India UBIN0542911 TANDA 32708
8 GANDHWANI MP1722006_200923APB_FTO_275494 Union Bank of India UBIN0542911 TANDA   3315
9 GANDHWANI MP1722006_200923APB_FTO_275494 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 GANDHWANI MP1722006_200923APB_FTO_275494 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 1547
11 GANDHWANI MP1722006_200923APB_FTO_275494 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 5525
12 GANDHWANI MP1722006_200923APB_FTO_275494 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 1326
13 GANDHWANI MP1722006_200923APB_FTO_275494 Madhya Pradesh Gramin Bank BKID0MG6064 Tanda 10829
14 GANDHWANI MP1722006_200923APB_FTO_275494 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 4641

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