Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_111223FTO_385281
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-22-006-010-002/78-B
(Sironj) 		1722006010NRG24111220230598753 11/12/2023 bhiru 1722006010WL062424 bhiru 00045 BARB0BARDHA 1105 1105 Processed 01/03/2024 462565673 bhiru (000000)
2 GANDHWANI MP-22-006-045-002/127-C
(Satumari) 		1722006000NRG24111220230596694 11/12/2023 Shiva 1722006WL062344 Shiva 00045 BARB0BARDHA 1547 1547 Processed 01/03/2024 462565673 Shiva (000000)
3 GANDHWANI MP-22-006-053-002/168-C
(Bariya) 		1722006053NRG24111220230595465 11/12/2023 Punamkour Chhabada 1722006053WL062230 Punamkour Chhabada 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462565673 PunamkourChhabada (000000)
SubTotal 3978 3978
4 GANDHWANI MP-22-006-002-009/210-C
(Goongidevi) 		1722006000NRG24111220230595833 11/12/2023 ANKIT 1722006WL062257 ANKIT 00045 BARB0MANAWA 1459 1459 Processed 01/03/2024 462565673 ANKIT (000000)
5 GANDHWANI MP-22-006-002-009/210-C
(Goongidevi) 		1722006000NRG24111220230595832 11/12/2023 ANKIT 1722006WL062257 ANKIT 00045 BARB0MANAWA 1459 1459 Processed 01/03/2024 462565673 ANKIT (000000)
6 GANDHWANI MP-22-006-002-009/210-C
(Goongidevi) 		1722006000NRG24111220230595831 11/12/2023 ANKIT 1722006WL062257 ANKIT 00045 BARB0MANAWA 1459 1459 Processed 01/03/2024 462565673 ANKIT (000000)
7 GANDHWANI MP-22-006-002-009/325-A
(Goongidevi) 		1722006000NRG24111220230598362 11/12/2023 GEETANJALI 1722006WL062407 GEETANJALI 00045 BARB0MANAWA 1459 1459 Processed 01/03/2024 462565673 GEETANJALI (000000)
8 GANDHWANI MP-22-006-002-009/325-A
(Goongidevi) 		1722006000NRG24111220230598363 11/12/2023 GRRTANJALI 1722006WL062407 GRRTANJALI 00045 BARB0MANAWA 1459 1459 Processed 01/03/2024 462565673 GRRTANJALI (000000)
SubTotal 7295 7295
9 GANDHWANI MP-22-006-010-001/110-A
(Sironj) 		1722006010NRG24111220230598701 11/12/2023 narsingh somla 1722006010WL062424 narsingh somla 00048 BKID0008847 1105 1105 Processed 29/02/2024 462565673 narsinghsomla (000000)
10 GANDHWANI MP-22-006-016-001/594
(Jamli) 		1722006016NRG24101220230594987 11/12/2023 karambai 1722006016WL062188 karambai 00048 BKID0008847 1326 1326 Processed 29/02/2024 462565673 karambai (000000)
11 GANDHWANI MP-22-006-035-005/30
(Balvari kala) 		1722006000NRG24111220230595711 11/12/2023 Babu 1722006WL062246 Babu 00048 BKID0008847 1105 1105 Processed 29/02/2024 462565673 Babu (000000)
12 GANDHWANI MP-22-006-035-005/9
(Balvari kala) 		1722006000NRG24111220230595716 11/12/2023 Rakesh 1722006WL062246 Rakesh 00048 BKID0008847 1105 1105 Processed 29/02/2024 462565673 Rakesh (000000)
13 GANDHWANI MP-22-006-048-001/91
(Gandhwani) 		1722006048NRG24111220230595979 11/12/2023 Premlata Solanki 1722006048WL062279 Premlata Solanki 00048 BKID0008847 1105 1105 Processed 29/02/2024 462565673 PremlataSolanki (000000)
14 GANDHWANI MP-22-006-052-001/227-A
(Jahedi) 		1722006000NRG24111220230595845 11/12/2023 Shobhabai 1722006WL062258 Shobhabai 00048 BKID0008847 1547 1547 Processed 29/02/2024 462565673 Shobhabai (000000)
SubTotal 7293 7293
15 GANDHWANI MP-22-006-002-009/210-D
(Goongidevi) 		1722006000NRG24111220230595837 11/12/2023 CHUNKIBAI 1722006WL062257 CHUNKIBAI 00048 BKID0009802 1459 1459 Processed 29/02/2024 462565673 CHUNKIBAI (000000)
16 GANDHWANI MP-22-006-002-009/210-D
(Goongidevi) 		1722006000NRG24111220230595835 11/12/2023 CHUNKIBAI 1722006WL062257 CHUNKIBAI 00048 BKID0009802 1459 1459 Processed 29/02/2024 462565673 CHUNKIBAI (000000)
17 GANDHWANI MP-22-006-002-009/210-D
(Goongidevi) 		1722006000NRG24111220230595834 11/12/2023 CHUNKIBAI 1722006WL062257 CHUNKIBAI 00048 BKID0009802 1459 1459 Processed 29/02/2024 462565673 CHUNKIBAI (000000)
SubTotal 4377 4377
18 GANDHWANI MP-22-006-006-003/343
(Holi Bayda) 		1722006006NRG24111220230595212 11/12/2023 arvind vasuniya 1722006006WL062209 arvind vasuniya 00051 MAHB0001053 1547 1547 Processed 01/03/2024 462565673 arvindvasuniya (000000)
19 GANDHWANI MP-22-006-006-003/343
(Holi Bayda) 		1722006006NRG24111220230595211 11/12/2023 arvind vasuniya 1722006006WL062209 arvind vasuniya 00051 MAHB0001053 1547 1547 Processed 01/03/2024 462565673 arvindvasuniya (000000)
SubTotal 3094 3094
20 GANDHWANI MP-22-006-006-003/362
(Holi Bayda) 		1722006006NRG24111220230595220 11/12/2023 balveer pachave 1722006006WL062209 balveer pachave 00177 IOBA0002135 442 442 Processed 29/02/2024 462565673 balveerpachave (000000)
21 GANDHWANI MP-22-006-006-003/362
(Holi Bayda) 		1722006006NRG24111220230595219 11/12/2023 balveer pachave 1722006006WL062209 balveer pachave 00177 IOBA0002135 1547 1547 Processed 29/02/2024 462565673 balveerpachave (000000)
22 GANDHWANI MP-22-006-006-003/362
(Holi Bayda) 		1722006006NRG24111220230595218 11/12/2023 balveer pachave 1722006006WL062209 balveer pachave 00177 IOBA0002135 1547 1547 Processed 29/02/2024 462565673 balveerpachave (000000)
SubTotal 3536 3536
23 GANDHWANI MP-22-006-006-003/359
(Holi Bayda) 		1722006006NRG24111220230595215 11/12/2023 bablu vasuniya 1722006006WL062209 bablu vasuniya 00200 JAKA0INDORE 442 442 Processed 29/02/2024 462565673 babluvasuniya (000000)
24 GANDHWANI MP-22-006-006-003/359
(Holi Bayda) 		1722006006NRG24111220230595214 11/12/2023 bablu vasuniya 1722006006WL062209 bablu vasuniya 00200 JAKA0INDORE 1547 1547 Processed 29/02/2024 462565673 babluvasuniya (000000)
25 GANDHWANI MP-22-006-006-003/359
(Holi Bayda) 		1722006006NRG24111220230595213 11/12/2023 bablu vasuniya 1722006006WL062209 bablu vasuniya 00200 JAKA0INDORE 1547 1547 Processed 29/02/2024 462565673 babluvasuniya (000000)
SubTotal 3536 3536
26 GANDHWANI MP-22-006-006-003/491
(Holi Bayda) 		1722006006NRG24111220230595226 11/12/2023 paridhi nigwal 1722006006WL062209 paridhi nigwal 00415 SBIN0030042 442 442 Processed 29/02/2024 462565673 paridhinigwal (000000)
27 GANDHWANI MP-22-006-006-003/491
(Holi Bayda) 		1722006006NRG24111220230595225 11/12/2023 paridhi nigwal 1722006006WL062209 paridhi nigwal 00415 SBIN0030042 1547 1547 Processed 29/02/2024 462565673 paridhinigwal (000000)
28 GANDHWANI MP-22-006-006-003/491
(Holi Bayda) 		1722006006NRG24111220230595224 11/12/2023 paridhi nigwal 1722006006WL062209 paridhi nigwal 00415 SBIN0030042 1547 1547 Processed 29/02/2024 462565673 paridhinigwal (000000)
29 GANDHWANI MP-22-006-006-003/491
(Holi Bayda) 		1722006006NRG24111220230595223 11/12/2023 paridhi nigwal 1722006006WL062209 paridhi nigwal 00415 SBIN0030042 1547 1547 Processed 29/02/2024 462565673 paridhinigwal (000000)
30 GANDHWANI MP-22-006-006-003/491
(Holi Bayda) 		1722006006NRG24111220230595222 11/12/2023 paridhi nigwal 1722006006WL062209 paridhi nigwal 00415 SBIN0030042 1547 1547 Processed 29/02/2024 462565673 paridhinigwal (000000)
SubTotal 6630 6630
31 GANDHWANI MP-22-006-002-009/261-A
(Goongidevi) 		1722006000NRG24111220230595841 11/12/2023 MAHENDRA 1722006WL062257 MAHENDRA 00415 SBIN0030147 1459 1459 Processed 29/02/2024 462565673 MAHENDRA (000000)
32 GANDHWANI MP-22-006-002-009/261-A
(Goongidevi) 		1722006000NRG24111220230595840 11/12/2023 MAHENDRA 1722006WL062257 MAHENDRA 00415 SBIN0030147 1459 1459 Processed 29/02/2024 462565673 MAHENDRA (000000)
33 GANDHWANI MP-22-006-002-009/261-A
(Goongidevi) 		1722006000NRG24111220230595839 11/12/2023 MAHENDRA 1722006WL062257 MAHENDRA 00415 SBIN0030147 1459 1459 Processed 29/02/2024 462565673 MAHENDRA (000000)
34 GANDHWANI MP-22-006-002-009/261-A
(Goongidevi) 		1722006000NRG24111220230595838 11/12/2023 MAHENDRA 1722006WL062257 MAHENDRA 00415 SBIN0030147 1459 1459 Processed 29/02/2024 462565673 MAHENDRA (000000)
SubTotal 5836 5836
35 GANDHWANI MP-22-006-006-003/493
(Holi Bayda) 		1722006006NRG24111220230595236 11/12/2023 shivani 1722006006WL062209 shivani 00468 UBIN0542911 1547 1547 Processed 29/02/2024 462565673 shivani (000000)
36 GANDHWANI MP-22-006-006-003/493
(Holi Bayda) 		1722006006NRG24111220230595235 11/12/2023 shivani 1722006006WL062209 shivani 00468 UBIN0542911 1547 1547 Processed 29/02/2024 462565673 shivani (000000)
37 GANDHWANI MP-22-006-006-003/493
(Holi Bayda) 		1722006006NRG24111220230595234 11/12/2023 shivani 1722006006WL062209 shivani 00468 UBIN0542911 1547 1547 Processed 29/02/2024 462565673 shivani (000000)
38 GANDHWANI MP-22-006-006-003/493
(Holi Bayda) 		1722006006NRG24111220230595233 11/12/2023 shivani 1722006006WL062209 shivani 00468 UBIN0542911 1547 1547 Processed 29/02/2024 462565673 shivani (000000)
39 GANDHWANI MP-22-006-006-003/493
(Holi Bayda) 		1722006006NRG24111220230595232 11/12/2023 shivani 1722006006WL062209 shivani 00468 UBIN0542911 1547 1547 Processed 29/02/2024 462565673 shivani (000000)
40 GANDHWANI MP-22-006-006-003/494
(Holi Bayda) 		1722006006NRG24111220230595241 11/12/2023 kiran 1722006006WL062209 kiran 00468 UBIN0542911 1547 1547 Processed 29/02/2024 462565673 kiran (000000)
41 GANDHWANI MP-22-006-006-003/494
(Holi Bayda) 		1722006006NRG24111220230595240 11/12/2023 kiran 1722006006WL062209 kiran 00468 UBIN0542911 1547 1547 Processed 29/02/2024 462565673 kiran (000000)
42 GANDHWANI MP-22-006-006-003/494
(Holi Bayda) 		1722006006NRG24111220230595239 11/12/2023 kiran 1722006006WL062209 kiran 00468 UBIN0542911 1547 1547 Processed 29/02/2024 462565673 kiran (000000)
43 GANDHWANI MP-22-006-006-003/494
(Holi Bayda) 		1722006006NRG24111220230595238 11/12/2023 kiran 1722006006WL062209 kiran 00468 UBIN0542911 1547 1547 Processed 29/02/2024 462565673 kiran (000000)
44 GANDHWANI MP-22-006-006-003/494
(Holi Bayda) 		1722006006NRG24111220230595237 11/12/2023 kiran 1722006006WL062209 kiran 00468 UBIN0542911 1547 1547 Processed 29/02/2024 462565673 kiran (000000)
SubTotal 15470 15470
45 GANDHWANI MP-22-006-006-003/492
(Holi Bayda) 		1722006006NRG24111220230595231 11/12/2023 jagdish 1722006006WL062209 jagdish 00553 INDB0000242 442 442 Processed 29/02/2024 462565673 jagdish (000000)
46 GANDHWANI MP-22-006-006-003/492
(Holi Bayda) 		1722006006NRG24111220230595230 11/12/2023 jagdish 1722006006WL062209 jagdish 00553 INDB0000242 1547 1547 Processed 29/02/2024 462565673 jagdish (000000)
47 GANDHWANI MP-22-006-006-003/492
(Holi Bayda) 		1722006006NRG24111220230595229 11/12/2023 jagdish 1722006006WL062209 jagdish 00553 INDB0000242 1547 1547 Processed 29/02/2024 462565673 jagdish (000000)
48 GANDHWANI MP-22-006-006-003/492
(Holi Bayda) 		1722006006NRG24111220230595228 11/12/2023 jagdish 1722006006WL062209 jagdish 00553 INDB0000242 1547 1547 Processed 29/02/2024 462565673 jagdish (000000)
49 GANDHWANI MP-22-006-006-003/492
(Holi Bayda) 		1722006006NRG24111220230595227 11/12/2023 jagdish 1722006006WL062209 jagdish 00553 INDB0000242 1547 1547 Processed 29/02/2024 462565673 jagdish (000000)
SubTotal 6630 6630
50 GANDHWANI MP-22-006-006-003/360
(Holi Bayda) 		1722006006NRG24111220230595216 11/12/2023 arvind 1722006006WL062209 arvind 00554 KKBK0000751 1547 1547 Processed 29/02/2024 462565673 arvind (000000)
51 GANDHWANI MP-22-006-006-003/360
(Holi Bayda) 		1722006006NRG24111220230595217 11/12/2023 sanjana 1722006006WL062209 sanjana 00554 KKBK0000751 1547 1547 Processed 29/02/2024 462565673 sanjana (000000)
52 GANDHWANI MP-22-006-006-003/382
(Holi Bayda) 		1722006006NRG24111220230595221 11/12/2023 mayavati 1722006006WL062209 mayavati 00554 KKBK0000751 442 442 Processed 29/02/2024 462565673 mayavati (000000)
SubTotal 3536 3536
53 GANDHWANI MP-22-006-010-001/62-A
(Sironj) 		1722006010NRG24111220230598724 11/12/2023 bilamsingh endarsingh 1722006010WL062424 bilamsingh endarsingh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462565673 bilamsinghendarsingh (000000)
54 GANDHWANI MP-22-006-010-001/69-A
(Sironj) 		1722006010NRG24111220230598728 11/12/2023 rakesh nansigh 1722006010WL062424 rakesh nansigh 00688 FINO0001001 1105 1105 Rejected 12/03/2024 Account closed
55 GANDHWANI MP-22-006-010-001/90-A
(Sironj) 		1722006010NRG24111220230598738 11/12/2023 parkash nharsingh 1722006010WL062424 parkash nharsingh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462565673 parkashnharsingh (000000)
56 GANDHWANI MP-22-006-010-002/10-C
(Sironj) 		1722006010NRG24111220230598744 11/12/2023 rakesh 1722006010WL062424 rakesh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462565673 rakesh (000000)
57 GANDHWANI MP-22-006-010-002/19-C
(Sironj) 		1722006010NRG24111220230598748 11/12/2023 badan nabu 1722006010WL062424 badan nabu 00688 FINO0001001 1105 1105 Processed 29/02/2024 462565673 badannabu (000000)
58 GANDHWANI MP-22-006-010-002/51-C
(Sironj) 		1722006010NRG24111220230598752 11/12/2023 dipsingh 1722006010WL062424 dipsingh 00688 FINO0001001 1105 1105 Processed 29/02/2024 462565673 dipsingh (000000)
SubTotal 6630 6630
59 GANDHWANI MP-22-006-001-009/50-A
(Jalokhya) 		1722006000NRG24111220230599194 11/12/2023 somlibai 1722006WL062452 somlibai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462565673 somlibai (000000)
60 GANDHWANI MP-22-006-001-009/50-A
(Jalokhya) 		1722006000NRG24111220230599192 11/12/2023 somlibai 1722006WL062450 somlibai 00688 FINO0001446 1547 1547 Processed 29/02/2024 462565673 somlibai (000000)
61 GANDHWANI MP-22-006-010-001/39-A
(Sironj) 		1722006010NRG24111220230598717 11/12/2023 dalsingh 1722006010WL062424 dalsingh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462565673 dalsingh (000000)
62 GANDHWANI MP-22-006-010-002/17-A
(Sironj) 		1722006010NRG24111220230598747 11/12/2023 kalu 1722006010WL062424 kalu 00688 FINO0001446 1105 1105 Processed 29/02/2024 462565673 kalu (000000)
63 GANDHWANI MP-22-006-014-001/100-C
(Dedali K) 		1722006000NRG24111220230595789 11/12/2023 Tulsiram 1722006WL062252 Tulsiram 00688 FINO0001446 442 442 Processed 29/02/2024 462565673 Tulsiram (000000)
64 GANDHWANI MP-22-006-016-001/10
(Jamli) 		1722006016NRG24101220230594971 11/12/2023 Anita 1722006016WL062188 Anita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462565673 Anita (000000)
65 GANDHWANI MP-22-006-016-001/10
(Jamli) 		1722006016NRG24101220230594972 11/12/2023 Sunita 1722006016WL062188 Sunita 00688 FINO0001446 1326 1326 Processed 29/02/2024 462565673 Sunita (000000)
66 GANDHWANI MP-22-006-016-001/602
(Jamli) 		1722006016NRG24101220230594988 11/12/2023 Radhika 1722006016WL062188 Radhika 00688 FINO0001446 1326 1326 Processed 29/02/2024 462565673 Radhika (000000)
67 GANDHWANI MP-22-006-053-002/77-A
(Bariya) 		1722006053NRG24111220230595471 11/12/2023 Kamal 1722006053WL062230 Kamal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462565673 Kamal (000000)
SubTotal 11050 11050
68 GANDHWANI MP-22-006-001-009/258-A
(Jalokhya) 		1722006000NRG24111220230598540 11/12/2023 shanker 1722006WL062418 shanker 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462565673 shanker (000000)
69 GANDHWANI MP-22-006-001-009/258-B
(Jalokhya) 		1722006000NRG24111220230599134 11/12/2023 shanker 1722006WL062443 shanker 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462565673 shanker (000000)
70 GANDHWANI MP-22-006-001-009/258-B
(Jalokhya) 		1722006000NRG24111220230599133 11/12/2023 shanker 1722006WL062443 shanker 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462565673 shanker (000000)
71 GANDHWANI MP-22-006-001-009/258-D
(Jalokhya) 		1722006000NRG24111220230599187 11/12/2023 shanker 1722006WL062446 shanker 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462565673 shanker (000000)
72 GANDHWANI MP-22-006-001-009/258-D
(Jalokhya) 		1722006000NRG24111220230599186 11/12/2023 shanker 1722006WL062446 shanker 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462565673 shanker (000000)
SubTotal 7735 7735
73 GANDHWANI MP-22-006-052-001/218
(Jahedi) 		1722006000NRG24111220230595843 11/12/2023 Kanhaiya 1722006WL062258 Kanhaiya 00697 BKID0MG6042 1547 1547 Processed 29/02/2024 462565673 Kanhaiya (000000)
74 GANDHWANI MP-22-006-053-002/80
(Bariya) 		1722006053NRG24111220230595474 11/12/2023 suersh 1722006053WL062230 suersh 00697 BKID0MG6042 1326 1326 Processed 29/02/2024 462565673 suersh (000000)
75 GANDHWANI MP-22-006-057-001/282-B
(Jhegda) 		1722006000NRG24111220230595849 11/12/2023 Ajay 1722006WL062259 Ajay 00697 BKID0MG6042 1547 1547 Processed 29/02/2024 462565673 Ajay (000000)
76 GANDHWANI MP-22-006-057-002/352-C
(Jhegda) 		1722006000NRG24111220230595850 11/12/2023 Lokesh 1722006WL062259 Lokesh 00697 BKID0MG6042 1547 1547 Processed 29/02/2024 462565673 Lokesh (000000)
SubTotal 5967 5967
77 GANDHWANI MP-22-006-010-001/116
(Sironj) 		1722006010NRG24111220230598704 11/12/2023 versingh 1722006010WL062424 versingh 00697 BKID0MG6043 1105 1105 Processed 29/02/2024 462565673 versingh (000000)
SubTotal 1105 1105
78 GANDHWANI MP-22-006-053-002/14
(Bariya) 		1722006053NRG24111220230595457 11/12/2023 Dumsingh 1722006053WL062230 Dumsingh 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462565673 Dumsingh (000000)
SubTotal 1326 1326
Total 105024 105024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_111223FTO_385281 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3978
2 GANDHWANI MP1722006_111223FTO_385281 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 7295
3 GANDHWANI MP1722006_111223FTO_385281 Bank of India BKID0008847 Gandhwani 7293
4 GANDHWANI MP1722006_111223FTO_385281 Bank of India BKID0009802 MANAWAR 4377
5 GANDHWANI MP1722006_111223FTO_385281 Bank of Maharastra MAHB0001053 RAJGARH 3094
6 GANDHWANI MP1722006_111223FTO_385281 Indian Overseas Bank IOBA0002135 INDORE - PALASIA 3536
7 GANDHWANI MP1722006_111223FTO_385281 JK Bank JAKA0INDORE INDORE 3536
8 GANDHWANI MP1722006_111223FTO_385281 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6630
9 GANDHWANI MP1722006_111223FTO_385281 State Bank of India SBIN0030147 BAKANER 5836
10 GANDHWANI MP1722006_111223FTO_385281 Union Bank of India UBIN0542911 TANDA 15470
11 GANDHWANI MP1722006_111223FTO_385281 IndusInd Bank Ltd. INDB0000242 BARWANI 6630
12 GANDHWANI MP1722006_111223FTO_385281 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 3536
13 GANDHWANI MP1722006_111223FTO_385281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
14 GANDHWANI MP1722006_111223FTO_385281 Fino Payments Bank Ltd FINO0001446 MP RO 11050
15 GANDHWANI MP1722006_111223FTO_385281 India Post Payments Bank IPOS0000001 DHAR 7735
16 GANDHWANI MP1722006_111223FTO_385281 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 5967
17 GANDHWANI MP1722006_111223FTO_385281 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 1105
18 GANDHWANI MP1722006_111223FTO_385281 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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