Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_140623FTO_91825
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-22-006-043-002/104-B
(Badiya) 		1722006000NRG24140620230125809 14/06/2023 mamta 1722006WL013387 mamta 00032 UTIB0003504 1326 1326 Rejected 17/06/2023 393296299 Account closed
2 GANDHWANI MP-22-006-043-002/104-B
(Badiya) 		1722006000NRG24140620230125808 14/06/2023 mamta 1722006WL013387 mamta 00032 UTIB0003504 1326 1326 Rejected 17/06/2023 393296299 Account closed
SubTotal 2652 2652
3 GANDHWANI MP-22-006-023-001/140-B
(Bilda) 		1722006000NRG24140620230126985 14/06/2023 Kanchan 1722006WL013512 Kanchan 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 Kanchan (000000)
4 GANDHWANI MP-22-006-023-001/162-D
(Bilda) 		1722006000NRG24140620230126988 14/06/2023 Sheru 1722006WL013512 Sheru 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 Sheru (000000)
5 GANDHWANI MP-22-006-023-001/165-B
(Bilda) 		1722006000NRG24140620230126991 14/06/2023 Selbai 1722006WL013512 Selbai 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 Selbai (000000)
6 GANDHWANI MP-22-006-023-001/194-A
(Bilda) 		1722006000NRG24140620230126995 14/06/2023 Malsingh 1722006WL013512 Malsingh 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 Malsingh (000000)
7 GANDHWANI MP-22-006-023-001/200-B
(Bilda) 		1722006000NRG24140620230126996 14/06/2023 Sahabai 1722006WL013512 Sahabai 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 Sahabai (000000)
8 GANDHWANI MP-22-006-023-001/209
(Bilda) 		1722006000NRG24140620230126997 14/06/2023 Paya 1722006WL013512 Paya 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 Paya (000000)
9 GANDHWANI MP-22-006-023-001/215
(Bilda) 		1722006000NRG24140620230126998 14/06/2023 Rekha 1722006WL013512 Rekha 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 Rekha (000000)
10 GANDHWANI MP-22-006-023-001/235-A
(Bilda) 		1722006000NRG24140620230127000 14/06/2023 Meshari 1722006WL013512 Meshari 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 Meshari (000000)
11 GANDHWANI MP-22-006-029-003/30
(Khedi Balvari) 		1722006000NRG24140620230126717 14/06/2023 Aineta 1722006WL013473 Aineta 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 Aineta (000000)
12 GANDHWANI MP-22-006-043-001/68-C
(Badiya) 		1722006000NRG24140620230125770 14/06/2023 GAIDIYA 1722006WL013387 GAIDIYA 00045 BARB0BARDHA 1547 1547 Rejected 17/06/2023 393296299 A/c Blocked or Frozen
13 GANDHWANI MP-22-006-044-002/154
(Soyala) 		1722006000NRG24140620230126634 14/06/2023 gajen 1722006WL013467 gajen 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 gajen (000000)
14 GANDHWANI MP-22-006-044-002/156
(Soyala) 		1722006000NRG24140620230126635 14/06/2023 Ravi 1722006WL013467 Ravi 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 Ravi (000000)
15 GANDHWANI MP-22-006-045-002/120-B
(Satumari) 		1722006000NRG24140620230126738 14/06/2023 Sitaram 1722006WL013477 Sitaram 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 Sitaram (000000)
16 GANDHWANI MP-22-006-045-002/205-B
(Satumari) 		1722006000NRG24140620230126740 14/06/2023 Naran 1722006WL013477 Naran 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 Naran (000000)
17 GANDHWANI MP-22-006-057-001/22-B
(Jhegda) 		1722006000NRG24140620230126910 14/06/2023 Sardar 1722006WL013498 Sardar 00045 BARB0BARDHA 1326 1326 Processed 17/06/2023 393296299 Sardar (000000)
SubTotal 20111 20111
18 GANDHWANI MP-22-006-058-002/49-D
(Sendla) 		1722006000NRG24140620230126695 14/06/2023 sunil 1722006WL013469 sunil 00045 BARB0KUKSHI 1326 1326 Processed 17/06/2023 393296299 sunil (000000)
SubTotal 1326 1326
19 GANDHWANI MP-22-006-012-002/110-A
(Bavdi Khodra) 		1722006000NRG24140620230126566 14/06/2023 Punanm 1722006WL013453 Punanm 00045 BARB0MANAWA 1547 1547 Processed 17/06/2023 393296299 Punanm (000000)
SubTotal 1547 1547
20 GANDHWANI MP-22-006-023-001/136-B
(Bilda) 		1722006000NRG24140620230126984 14/06/2023 Bharat 1722006WL013512 Bharat 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 Bharat (000000)
21 GANDHWANI MP-22-006-023-001/98-A
(Bilda) 		1722006000NRG24140620230127011 14/06/2023 Posaliya Naharsingh 1722006WL013512 Posaliya Naharsingh 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 PosaliyaNaharsingh (000000)
22 GANDHWANI MP-22-006-037-003/184
(Reharada) 		1722006000NRG24140620230126755 14/06/2023 Bhursingh 1722006WL013480 Bhursingh 00048 BKID0008847 663 663 Processed 17/06/2023 393296299 Bhursingh (000000)
23 GANDHWANI MP-22-006-039-001/250
(Bakhtala) 		1722006000NRG24140620230126552 14/06/2023 Vesti bai 1722006WL013451 Vesti bai 00048 BKID0008847 1547 1547 Processed 17/06/2023 393296299 Vestibai (000000)
24 GANDHWANI MP-22-006-039-002/5
(Malhera) 		1722006000NRG24140620230126708 14/06/2023 Relbai 1722006WL013471 Relbai 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 Relbai (000000)
25 GANDHWANI MP-22-006-039-002/5
(Malhera) 		1722006000NRG24140620230126706 14/06/2023 Relbai 1722006WL013471 Relbai 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 Relbai (000000)
26 GANDHWANI MP-22-006-043-001/34-A
(Badiya) 		1722006000NRG24140620230125764 14/06/2023 suraj 1722006WL013387 suraj 00048 BKID0008847 1547 1547 Processed 17/06/2023 393296299 suraj (000000)
27 GANDHWANI MP-22-006-043-001/34-A
(Badiya) 		1722006000NRG24140620230125762 14/06/2023 suraj 1722006WL013387 suraj 00048 BKID0008847 1547 1547 Processed 17/06/2023 393296299 suraj (000000)
28 GANDHWANI MP-22-006-043-001/34-A
(Badiya) 		1722006000NRG24140620230125759 14/06/2023 suraj 1722006WL013387 suraj 00048 BKID0008847 1547 1547 Processed 17/06/2023 393296299 suraj (000000)
29 GANDHWANI MP-22-006-044-002/3
(Soyala) 		1722006000NRG24140620230126639 14/06/2023 Sukalibai 1722006WL013467 Sukalibai 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 Sukalibai (000000)
30 GANDHWANI MP-22-006-044-002/3
(Soyala) 		1722006000NRG24140620230126637 14/06/2023 Sukalibai 1722006WL013467 Sukalibai 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 Sukalibai (000000)
31 GANDHWANI MP-22-006-045-002/205-A
(Satumari) 		1722006000NRG24140620230126739 14/06/2023 Jitendra 1722006WL013477 Jitendra 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 Jitendra (000000)
32 GANDHWANI MP-22-006-045-002/901
(Satumari) 		1722006000NRG24140620230126749 14/06/2023 Aklesh 1722006WL013478 Aklesh 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 Aklesh (000000)
33 GANDHWANI MP-22-006-047-002/108
(Kosadna) 		1722006000NRG24140620230126878 14/06/2023 Narsingh 1722006WL013495 Narsingh 00048 BKID0008847 1055 1055 Processed 17/06/2023 393296299 Narsingh (000000)
34 GANDHWANI MP-22-006-047-002/129
(Kosadna) 		1722006000NRG24140620230126886 14/06/2023 Sitabai 1722006WL013495 Sitabai 00048 BKID0008847 844 844 Processed 17/06/2023 393296299 Sitabai (000000)
35 GANDHWANI MP-22-006-057-001/7-B
(Jhegda) 		1722006000NRG24140620230126903 14/06/2023 Thavariya 1722006WL013497 Thavariya 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 Thavariya (000000)
36 GANDHWANI MP-22-006-057-001/71-A
(Jhegda) 		1722006000NRG24140620230126906 14/06/2023 Dinesh 1722006WL013497 Dinesh 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 Dinesh (000000)
37 GANDHWANI MP-22-006-058-001/27
(Sendla) 		1722006000NRG24140620230126698 14/06/2023 Rajaram 1722006WL013470 Rajaram 00048 BKID0008847 1547 1547 Processed 17/06/2023 393296299 Rajaram (000000)
38 GANDHWANI MP-22-006-058-001/67
(Sendla) 		1722006000NRG24140620230126677 14/06/2023 sukamabai 1722006WL013469 sukamabai 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 sukamabai (000000)
39 GANDHWANI MP-22-006-065-001/149-B
(Malhera) 		1722006000NRG24140620230126794 14/06/2023 madhu 1722006WL013487 madhu 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 madhu (000000)
40 GANDHWANI MP-22-006-065-001/149-B
(Malhera) 		1722006000NRG24140620230126792 14/06/2023 madhu 1722006WL013487 madhu 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 madhu (000000)
41 GANDHWANI MP-22-006-065-001/234
(Malhera) 		1722006000NRG24140620230126806 14/06/2023 sital 1722006WL013488 sital 00048 BKID0008847 1326 1326 Processed 17/06/2023 393296299 sital (000000)
SubTotal 28861 28861
42 GANDHWANI MP-22-006-008-002/242-C
(Pantha) 		1722006000NRG24140620230126778 14/06/2023 shankar parmar 1722006WL013486 shankar parmar 00048 BKID0009809 1326 1326 Processed 17/06/2023 393296299 shankarparmar (000000)
43 GANDHWANI MP-22-006-008-002/247-C
(Pantha) 		1722006000NRG24140620230126779 14/06/2023 malsingh 1722006WL013486 malsingh 00048 BKID0009809 1326 1326 Processed 17/06/2023 393296299 malsingh (000000)
44 GANDHWANI MP-22-006-012-003/49-A
(Bavdi Khodra) 		1722006000NRG24140620230127014 14/06/2023 Ramesh 1722006WL013514 Ramesh 00048 BKID0009809 1547 1547 Processed 17/06/2023 393296299 Ramesh (000000)
45 GANDHWANI MP-22-006-012-003/49-A
(Bavdi Khodra) 		1722006000NRG24140620230127015 14/06/2023 Saamabai 1722006WL013514 Saamabai 00048 BKID0009809 1547 1547 Processed 17/06/2023 393296299 Saamabai (000000)
SubTotal 5746 5746
46 GANDHWANI MP-22-006-050-001/510
(Awaldaman) 		1722006000NRG24140620230127081 14/06/2023 Raju Ramsingh 1722006WL013529 Raju Ramsingh 00354 PUNB0683400 1547 1547 Processed 17/06/2023 393296299 RajuRamsingh (000000)
SubTotal 1547 1547
47 GANDHWANI MP-22-006-043-002/114-A
(Badiya) 		1722006000NRG24140620230125812 14/06/2023 ANANAD 1722006WL013387 ANANAD 00415 SBIN0010803 442 442 Rejected 17/06/2023 393296299 No Such Account
SubTotal 442 442
48 GANDHWANI MP-22-006-034-001/374
(Balvari Khurd) 		1722006000NRG24140620230127023 14/06/2023 Ajay Chouhan 1722006WL013518 Ajay Chouhan 00415 SBIN0030149 663 663 Processed 17/06/2023 393296299 AjayChouhan (000000)
49 GANDHWANI MP-22-006-047-002/233-B
(Kosadna) 		1722006000NRG24140620230126888 14/06/2023 Seema 1722006WL013495 Seema 00415 SBIN0030149 844 844 Rejected 17/06/2023 393296299 No Such Account
50 GANDHWANI MP-22-006-057-001/45
(Jhegda) 		1722006000NRG24140620230126935 14/06/2023 surajbai gangaram 1722006WL013501 surajbai gangaram 00415 SBIN0030149 1326 1326 Processed 17/06/2023 393296299 surajbaigangaram (000000)
51 GANDHWANI MP-22-006-065-001/47-D
(Malhera) 		1722006000NRG24140620230126808 14/06/2023 Rina Nargesh 1722006WL013488 Rina Nargesh 00415 SBIN0030149 1105 1105 Processed 17/06/2023 393296299 RinaNargesh (000000)
SubTotal 3938 3938
52 GANDHWANI MP-22-006-023-001/164-A
(Bilda) 		1722006000NRG24140620230126990 14/06/2023 Rekha 1722006WL013512 Rekha 00468 UBIN0542911 1326 1326 Processed 17/06/2023 393296299 Rekha (000000)
SubTotal 1326 1326
53 GANDHWANI MP-22-006-043-001/68-D
(Badiya) 		1722006000NRG24140620230125777 14/06/2023 NIHALA 1722006WL013387 NIHALA 00666 IDFB0041221 1547 1547 Processed 17/06/2023 393296299 NIHALA (000000)
54 GANDHWANI MP-22-006-043-001/68-D
(Badiya) 		1722006000NRG24140620230125776 14/06/2023 NIHALA 1722006WL013387 NIHALA 00666 IDFB0041221 1547 1547 Processed 17/06/2023 393296299 NIHALA (000000)
55 GANDHWANI MP-22-006-043-001/68-D
(Badiya) 		1722006000NRG24140620230125775 14/06/2023 NIHALA 1722006WL013387 NIHALA 00666 IDFB0041221 1547 1547 Processed 17/06/2023 393296299 NIHALA (000000)
SubTotal 4641 4641
56 GANDHWANI MP-22-006-043-002/127
(Badiya) 		1722006000NRG24140620230125821 14/06/2023 jamnabai 1722006WL013387 jamnabai 00688 FINO0001001 1547 1547 Processed 17/06/2023 393296299 jamnabai (000000)
57 GANDHWANI MP-22-006-043-002/60
(Badiya) 		1722006000NRG24140620230125834 14/06/2023 govun 1722006WL013387 govun 00688 FINO0001001 1547 1547 Processed 17/06/2023 393296299 govun (000000)
58 GANDHWANI MP-22-006-043-002/60
(Badiya) 		1722006000NRG24140620230125833 14/06/2023 satu bai 1722006WL013387 satu bai 00688 FINO0001001 1547 1547 Processed 17/06/2023 393296299 satubai (000000)
59 GANDHWANI MP-22-006-043-002/60
(Badiya) 		1722006000NRG24140620230125835 14/06/2023 Sukhram 1722006WL013387 Sukhram 00688 FINO0001001 1547 1547 Processed 17/06/2023 393296299 Sukhram (000000)
SubTotal 6188 6188
60 GANDHWANI MP-22-006-023-001/102-B
(Bilda) 		1722006000NRG24140620230126978 14/06/2023 rama 1722006WL013512 rama 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296299 rama (000000)
61 GANDHWANI MP-22-006-023-001/107-B
(Bilda) 		1722006000NRG24140620230126979 14/06/2023 Panu 1722006WL013512 Panu 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296299 Panu (000000)
62 GANDHWANI MP-22-006-023-001/163-A
(Bilda) 		1722006000NRG24140620230126989 14/06/2023 Kanchan 1722006WL013512 Kanchan 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296299 Kanchan (000000)
63 GANDHWANI MP-22-006-023-001/226-A
(Bilda) 		1722006000NRG24140620230126999 14/06/2023 Santosh 1722006WL013512 Santosh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296299 Santosh (000000)
64 GANDHWANI MP-22-006-023-001/85
(Bilda) 		1722006000NRG24140620230127007 14/06/2023 Rekha 1722006WL013512 Rekha 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296299 Rekha (000000)
65 GANDHWANI MP-22-006-023-001/85-B
(Bilda) 		1722006000NRG24140620230127008 14/06/2023 Rohit 1722006WL013512 Rohit 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296299 Rohit (000000)
66 GANDHWANI MP-22-006-027-001/57
(Dhanora) 		1722006027NRG24140620230125593 14/06/2023 Raju 1722006027WL013380 Raju 00688 FINO0001446 1547 1547 Processed 17/06/2023 393296299 Raju (000000)
SubTotal 9503 9503
67 GANDHWANI MP-22-006-043-002/47
(Badiya) 		1722006000NRG24140620230125831 14/06/2023 Anil. 1722006WL013387 Anil. 00688 FINO0009003 1105 1105 Processed 17/06/2023 393296299 Anil. (000000)
SubTotal 1105 1105
68 GANDHWANI MP-22-006-043-001/83-A
(Badiya) 		1722006000NRG24140620230125783 14/06/2023 rahul 1722006WL013387 rahul 00689 AUBL0002310 1547 1547 Rejected 17/06/2023 393296299 Account Description Does not Tally
69 GANDHWANI MP-22-006-043-001/83-A
(Badiya) 		1722006000NRG24140620230125779 14/06/2023 RAJU 1722006WL013387 RAJU 00689 AUBL0002310 1547 1547 Rejected 17/06/2023 393296299 Account Description Does not Tally
70 GANDHWANI MP-22-006-043-001/83-A
(Badiya) 		1722006000NRG24140620230125781 14/06/2023 rosani 1722006WL013387 rosani 00689 AUBL0002310 1547 1547 Rejected 17/06/2023 393296299 Account Description Does not Tally
71 GANDHWANI MP-22-006-043-001/83-A
(Badiya) 		1722006000NRG24140620230125780 14/06/2023 sital 1722006WL013387 sital 00689 AUBL0002310 1547 1547 Rejected 17/06/2023 393296299 Account Description Does not Tally
SubTotal 6188 6188
72 GANDHWANI MP-22-006-043-001/7-B
(Badiya) 		1722006000NRG24140620230125778 14/06/2023 BADAM 1722006WL013387 BADAM 00690 ESFB0014013 1547 1547 Processed 17/06/2023 393296299 BADAM (000000)
SubTotal 1547 1547
73 GANDHWANI MP-22-006-023-001/174
(Bilda) 		1722006000NRG24140620230126992 14/06/2023 Roshni 1722006WL013512 Roshni 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296299 Roshni (000000)
74 GANDHWANI MP-22-006-023-001/237
(Bilda) 		1722006000NRG24140620230127001 14/06/2023 Rama 1722006WL013512 Rama 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296299 Rama (000000)
75 GANDHWANI MP-22-006-023-001/86
(Bilda) 		1722006000NRG24140620230127009 14/06/2023 Kalibai 1722006WL013512 Kalibai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296299 Kalibai (000000)
76 GANDHWANI MP-22-006-047-002/100-D
(Kosadna) 		1722006000NRG24140620230126873 14/06/2023 Sarika 1722006WL013495 Sarika 00691 IPOS0000001 1055 1055 Processed 17/06/2023 393296299 Sarika (000000)
77 GANDHWANI MP-22-006-047-002/107-B
(Kosadna) 		1722006000NRG24140620230126876 14/06/2023 Sukmabai 1722006WL013495 Sukmabai 00691 IPOS0000001 1055 1055 Processed 17/06/2023 393296299 Sukmabai (000000)
78 GANDHWANI MP-22-006-047-002/107-C
(Kosadna) 		1722006000NRG24140620230126877 14/06/2023 Rukhdibai 1722006WL013495 Rukhdibai 00691 IPOS0000001 1055 1055 Processed 17/06/2023 393296299 Rukhdibai (000000)
79 GANDHWANI MP-22-006-047-002/109-A
(Kosadna) 		1722006000NRG24140620230126813 14/06/2023 Keriya 1722006WL013490 Keriya 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393296299 Keriya (000000)
80 GANDHWANI MP-22-006-047-002/110-C
(Kosadna) 		1722006000NRG24140620230126880 14/06/2023 Antar 1722006WL013495 Antar 00691 IPOS0000001 1055 1055 Processed 17/06/2023 393296299 Antar (000000)
81 GANDHWANI MP-22-006-047-002/111-B
(Kosadna) 		1722006000NRG24140620230126882 14/06/2023 Kamla 1722006WL013495 Kamla 00691 IPOS0000001 1055 1055 Processed 17/06/2023 393296299 Kamla (000000)
82 GANDHWANI MP-22-006-047-002/111-B
(Kosadna) 		1722006000NRG24140620230126881 14/06/2023 Sajan 1722006WL013495 Sajan 00691 IPOS0000001 1055 1055 Processed 17/06/2023 393296299 Sajan (000000)
83 GANDHWANI MP-22-006-047-002/126-C
(Kosadna) 		1722006000NRG24140620230126816 14/06/2023 Rangu 1722006WL013490 Rangu 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393296299 Rangu (000000)
84 GANDHWANI MP-22-006-047-002/31-A
(Kosadna) 		1722006000NRG24140620230126892 14/06/2023 Remubai 1722006WL013495 Remubai 00691 IPOS0000001 844 844 Processed 17/06/2023 393296299 Remubai (000000)
85 GANDHWANI MP-22-006-047-002/79-D
(Kosadna) 		1722006000NRG24140620230126899 14/06/2023 jhalubai 1722006WL013495 jhalubai 00691 IPOS0000001 884 884 Processed 17/06/2023 393296299 jhalubai (000000)
86 GANDHWANI MP-22-006-047-002/79-D
(Kosadna) 		1722006000NRG24140620230126898 14/06/2023 jhalubai 1722006WL013495 jhalubai 00691 IPOS0000001 884 884 Processed 17/06/2023 393296299 jhalubai (000000)
87 GANDHWANI MP-22-006-047-002/98-B
(Kosadna) 		1722006000NRG24140620230126900 14/06/2023 Dinesh 1722006WL013495 Dinesh 00691 IPOS0000001 884 884 Processed 17/06/2023 393296299 Dinesh (000000)
88 GANDHWANI MP-22-006-047-002/98-B
(Kosadna) 		1722006000NRG24140620230126901 14/06/2023 Rayeda 1722006WL013495 Rayeda 00691 IPOS0000001 884 884 Processed 17/06/2023 393296299 Rayeda (000000)
SubTotal 16898 16898
89 GANDHWANI MP-22-006-043-001/83-B
(Badiya) 		1722006000NRG24140620230125788 14/06/2023 arjun 1722006WL013387 arjun 00697 BKID0MG6042 1547 1547 Processed 17/06/2023 393296299 arjun (000000)
90 GANDHWANI MP-22-006-043-001/83-B
(Badiya) 		1722006000NRG24140620230125787 14/06/2023 menka 1722006WL013387 menka 00697 BKID0MG6042 1547 1547 Processed 17/06/2023 393296299 menka (000000)
91 GANDHWANI MP-22-006-043-001/83-B
(Badiya) 		1722006000NRG24140620230125785 14/06/2023 rohit 1722006WL013387 rohit 00697 BKID0MG6042 1547 1547 Processed 17/06/2023 393296299 rohit (000000)
92 GANDHWANI MP-22-006-043-001/83-B
(Badiya) 		1722006000NRG24140620230125784 14/06/2023 SITARAM 1722006WL013387 SITARAM 00697 BKID0MG6042 1547 1547 Processed 17/06/2023 393296299 SITARAM (000000)
93 GANDHWANI MP-22-006-043-001/83-B
(Badiya) 		1722006000NRG24140620230125786 14/06/2023 vishal 1722006WL013387 vishal 00697 BKID0MG6042 1547 1547 Processed 17/06/2023 393296299 vishal (000000)
94 GANDHWANI MP-22-006-043-001/90-A
(Badiya) 		1722006000NRG24140620230125793 14/06/2023 Aauysh 1722006WL013387 Aauysh 00697 BKID0MG6042 1547 1547 Rejected 17/06/2023 393296299 No Such Account
95 GANDHWANI MP-22-006-043-001/90-A
(Badiya) 		1722006000NRG24140620230125789 14/06/2023 BHEERU 1722006WL013387 BHEERU 00697 BKID0MG6042 1547 1547 Rejected 17/06/2023 393296299 No Such Account
96 GANDHWANI MP-22-006-043-001/90-A
(Badiya) 		1722006000NRG24140620230125791 14/06/2023 sandip 1722006WL013387 sandip 00697 BKID0MG6042 1547 1547 Rejected 17/06/2023 393296299 No Such Account
97 GANDHWANI MP-22-006-043-001/90-A
(Badiya) 		1722006000NRG24140620230125792 14/06/2023 sapna 1722006WL013387 sapna 00697 BKID0MG6042 1547 1547 Rejected 17/06/2023 393296299 No Such Account
98 GANDHWANI MP-22-006-043-001/90-A
(Badiya) 		1722006000NRG24140620230125790 14/06/2023 sivam 1722006WL013387 sivam 00697 BKID0MG6042 1547 1547 Rejected 17/06/2023 393296299 No Such Account
99 GANDHWANI MP-22-006-043-002/121-B
(Badiya) 		1722006000NRG24140620230125817 14/06/2023 Bablu 1722006WL013387 Bablu 00697 BKID0MG6042 1326 1326 Rejected 17/06/2023 393296299 No Such Account
100 GANDHWANI MP-22-006-043-002/121-B
(Badiya) 		1722006000NRG24140620230125819 14/06/2023 devkuwar 1722006WL013387 devkuwar 00697 BKID0MG6042 1326 1326 Rejected 17/06/2023 393296299 No Such Account
101 GANDHWANI MP-22-006-043-002/121-B
(Badiya) 		1722006000NRG24140620230125818 14/06/2023 Rakesh 1722006WL013387 Rakesh 00697 BKID0MG6042 1326 1326 Rejected 17/06/2023 393296299 No Such Account
102 GANDHWANI MP-22-006-043-002/121-B
(Badiya) 		1722006000NRG24140620230125820 14/06/2023 shiwani 1722006WL013387 shiwani 00697 BKID0MG6042 1547 1547 Rejected 17/06/2023 393296299 No Such Account
103 GANDHWANI MP-22-006-045-002/90-A
(Satumari) 		1722006000NRG24140620230126746 14/06/2023 sanjubai 1722006WL013477 sanjubai 00697 BKID0MG6042 1326 1326 Processed 17/06/2023 393296299 sanjubai (000000)
104 GANDHWANI MP-22-006-045-002/90-B
(Satumari) 		1722006000NRG24140620230126747 14/06/2023 Gopal 1722006WL013477 Gopal 00697 BKID0MG6042 1326 1326 Processed 17/06/2023 393296299 Gopal (000000)
105 GANDHWANI MP-22-006-058-001/116
(Sendla) 		1722006000NRG24140620230126666 14/06/2023 Amrat 1722006WL013469 Amrat 00697 BKID0MG6042 1326 1326 Processed 17/06/2023 393296299 Amrat (000000)
SubTotal 24973 24973
106 GANDHWANI MP-22-006-012-003/30
(Bavdi Khodra) 		1722006000NRG24140620230126577 14/06/2023 Goraki 1722006WL013457 Goraki 00697 BKID0MG6063 1547 1547 Processed 17/06/2023 393296299 Goraki (000000)
107 GANDHWANI MP-22-006-012-003/30
(Bavdi Khodra) 		1722006000NRG24140620230126576 14/06/2023 Ramrsh 1722006WL013457 Ramrsh 00697 BKID0MG6063 1547 1547 Processed 17/06/2023 393296299 Ramrsh (000000)
108 GANDHWANI MP-22-006-012-003/74-B
(Bavdi Khodra) 		1722006000NRG24140620230127020 14/06/2023 Karshan 1722006WL013517 Karshan 00697 BKID0MG6063 1547 1547 Processed 17/06/2023 393296299 Karshan (000000)
SubTotal 4641 4641
109 GANDHWANI MP-22-006-031-001/414
(Dhulsar) 		1722006000NRG24140620230126976 14/06/2023 manoharsingh 1722006WL013510 manoharsingh 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393296299 manoharsingh (000000)
SubTotal 1326 1326
Total 144506 144506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_140623FTO_91825 AXIS BANK UTIB0003504 AWALDAMAN 2652
2 GANDHWANI MP1722006_140623FTO_91825 Bank of Baroda BARB0BARDHA BARIYA 1326
3 GANDHWANI MP1722006_140623FTO_91825 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 18785
4 GANDHWANI MP1722006_140623FTO_91825 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
5 GANDHWANI MP1722006_140623FTO_91825 Bank of Baroda BARB0MANAWA MANAWAR 1547
6 GANDHWANI MP1722006_140623FTO_91825 Bank of India BKID0008847 Gandhwani 28861
7 GANDHWANI MP1722006_140623FTO_91825 Bank of India BKID0009809 AMZERA 5746
8 GANDHWANI MP1722006_140623FTO_91825 Punjab National Bank PUNB0683400 MANAWAR 1547
9 GANDHWANI MP1722006_140623FTO_91825 State Bank of India SBIN0010803 MANAWAR 442
10 GANDHWANI MP1722006_140623FTO_91825 State Bank of India SBIN0030149 GANDHWANI 3938
11 GANDHWANI MP1722006_140623FTO_91825 Union Bank of India UBIN0542911 TANDA 1326
12 GANDHWANI MP1722006_140623FTO_91825 IDFC Bank IDFB0041221 DHAR 4641
13 GANDHWANI MP1722006_140623FTO_91825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
14 GANDHWANI MP1722006_140623FTO_91825 Fino Payments Bank Ltd FINO0001446 MP RO 9503
15 GANDHWANI MP1722006_140623FTO_91825 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
16 GANDHWANI MP1722006_140623FTO_91825 AU Small Finance Bank Limited AUBL0002310 BARWANI-MG ROAD 6188
17 GANDHWANI MP1722006_140623FTO_91825 Equitas Small Finance Bank Limited ESFB0014013 Dhar 1547
18 GANDHWANI MP1722006_140623FTO_91825 India Post Payments Bank IPOS0000001 DHAR 16898
19 GANDHWANI MP1722006_140623FTO_91825 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 24973
20 GANDHWANI MP1722006_140623FTO_91825 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 4641
21 GANDHWANI MP1722006_140623FTO_91825 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 1326

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