Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_151023APB_FTO_318908
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-22-006-061-002/158-C
(Songaon) 		1722006061NRG24151020230456842 15/10/2023 radha 1722006061WL050251 radha 00032 UTIB0001680 1326 1326 Processed 09/11/2023 291253050 radha INDIA POST PAYMENTS BANK LIMITED(508528)
2 GANDHWANI MP-22-006-061-002/174-B
(Songaon) 		1722006061NRG24151020230456862 15/10/2023 dayram 1722006061WL050251 dayram 00032 UTIB0001680 1326 1326 Processed 09/11/2023 291253050 dayram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 GANDHWANI MP-22-006-061-002/146-A
(Songaon) 		1722006061NRG24151020230456834 15/10/2023 ramesh 1722006061WL050251 ramesh 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 291253050 ramesh STATE BANK OF INDIA(508548)
4 GANDHWANI MP-22-006-061-002/159
(Songaon) 		1722006061NRG24151020230456843 15/10/2023 SUKLI 1722006061WL050251 SUKLI 00045 BARB0BARDHA 1105 1105 Processed 09/11/2023 291253050 SUKLI BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-061-002/189
(Songaon) 		1722006061NRG24151020230456876 15/10/2023 saayada 1722006061WL050251 saayada 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 291253050 saayada BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-061-002/30
(Songaon) 		1722006061NRG24151020230456893 15/10/2023 arti 1722006061WL050251 arti 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 291253050 arti INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANDHWANI MP-22-006-061-002/46-B
(Songaon) 		1722006061NRG24151020230456902 15/10/2023 ganga 1722006061WL050251 ganga 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 291253050 ganga NARMADA JHABUA GRAMIN BANK(508515)
8 GANDHWANI MP-22-006-061-002/82-A
(Songaon) 		1722006061NRG24151020230456924 15/10/2023 jitendra 1722006061WL050251 jitendra 00045 BARB0BARDHA 1326 1326 Processed 09/11/2023 291253050 jitendra BANK OF BARODA(606985)
SubTotal 7735 7735
9 GANDHWANI MP-22-006-061-002/176-C
(Songaon) 		1722006061NRG24151020230456863 15/10/2023 Daddu Nargesh 1722006061WL050251 Daddu Nargesh 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 291253050 DadduNargesh BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-061-002/176-C
(Songaon) 		1722006061NRG24151020230456864 15/10/2023 dwarki 1722006061WL050251 dwarki 00045 BARB0MANAWA 1326 1326 Processed 09/11/2023 291253050 dwarki BANK OF BARODA(606985)
SubTotal 2652 2652
11 GANDHWANI MP-22-006-061-002/152
(Songaon) 		1722006061NRG24151020230456839 15/10/2023 babu 1722006061WL050251 babu 00048 BKID0008826 1326 1326 Processed 09/11/2023 291253050 babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 GANDHWANI MP-22-006-061-002/168
(Songaon) 		1722006061NRG24151020230456855 15/10/2023 devkor 1722006061WL050251 devkor 00048 BKID0008847 1326 1326 Processed 10/11/2023 291253050 devkor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 GANDHWANI MP-22-006-061-002/137
(Songaon) 		1722006061NRG24151020230456830 15/10/2023 bawla 1722006061WL050251 bawla 00048 BKID0009821 1326 1326 Processed 09/11/2023 291253050 bawla IDBI BANK(607095)
14 GANDHWANI MP-22-006-061-002/150-A
(Songaon) 		1722006061NRG24151020230456835 15/10/2023 hiralal 1722006061WL050251 hiralal 00048 BKID0009821 1326 1326 Processed 09/11/2023 291253050 hiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 GANDHWANI MP-22-006-061-002/188-B
(Songaon) 		1722006061NRG24151020230456874 15/10/2023 vinod 1722006061WL050251 vinod 00048 BKID0009821 1326 1326 Processed 10/11/2023 291253050 vinod STATE BANK OF INDIA(508548)
16 GANDHWANI MP-22-006-061-002/192
(Songaon) 		1722006061NRG24151020230456878 15/10/2023 rekha 1722006061WL050251 rekha 00048 BKID0009821 1326 1326 Processed 09/11/2023 291253050 rekha BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-061-002/23-A
(Songaon) 		1722006061NRG24151020230456889 15/10/2023 sundarbai 1722006061WL050251 sundarbai 00048 BKID0009821 1326 1326 Processed 10/11/2023 291253050 sundarbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 GANDHWANI MP-22-006-061-001/65
(Songaon) 		1722006061NRG24151020230456816 15/10/2023 kala bai 1722006061WL050251 kala bai 00114 CBIN0MPDCAK 1326 1326 Processed 09/11/2023 291253050 kalabai FINO PAYMENTS BANK LTD(608001)
19 GANDHWANI MP-22-006-061-002/179-B
(Songaon) 		1722006061NRG24151020230456867 15/10/2023 jasoda 1722006061WL050251 jasoda 00114 CBIN0MPDCAK 1326 1326 Processed 09/11/2023 291253050 jasoda NARMADA JHABUA GRAMIN BANK(508515)
20 GANDHWANI MP-22-006-061-002/231-A
(Songaon) 		1722006061NRG24151020230456891 15/10/2023 Madibai 1722006061WL050251 Madibai 00114 CBIN0MPDCAK 1326 1326 Processed 09/11/2023 291253050 Madibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 GANDHWANI MP-22-006-061-002/26
(Songaon) 		1722006061NRG24151020230456892 15/10/2023 sitaram 1722006061WL050251 sitaram 00114 CBIN0MPDCAK 1326 1326 Processed 09/11/2023 291253050 sitaram BANK OF BARODA(606985)
22 GANDHWANI MP-22-006-061-002/77-C
(Songaon) 		1722006061NRG24151020230456921 15/10/2023 lalbai 1722006061WL050251 lalbai 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 291253050 lalbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
23 GANDHWANI MP-22-006-061-002/206
(Songaon) 		1722006061NRG24151020230456887 15/10/2023 Ankita 1722006061WL050251 Ankita 00354 PUNB0609000 1326 1326 Processed 10/11/2023 291253050 Ankita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 GANDHWANI MP-22-006-061-002/106
(Songaon) 		1722006061NRG24151020230456819 15/10/2023 Nirbhaysingh 1722006061WL050251 Nirbhaysingh 00415 SBIN0003417 1326 1326 Processed 09/11/2023 291253050 Nirbhaysingh BANK OF INDIA(508505)
SubTotal 1326 1326
25 GANDHWANI MP-22-006-061-002/171
(Songaon) 		1722006061NRG24151020230456856 15/10/2023 jamna 1722006061WL050251 jamna 00415 SBIN0012156 1326 1326 Processed 10/11/2023 291253050 jamna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 GANDHWANI MP-22-006-061-002/193
(Songaon) 		1722006061NRG24151020230456879 15/10/2023 mohan 1722006061WL050251 mohan 00415 SBIN0030045 1326 1326 Processed 09/11/2023 291253050 mohan NARMADA JHABUA GRAMIN BANK(508515)
27 GANDHWANI MP-22-006-061-002/69-B
(Songaon) 		1722006061NRG24151020230456914 15/10/2023 ramesh 1722006061WL050251 ramesh 00415 SBIN0030045 1326 1326 Processed 09/11/2023 291253050 ramesh NARMADA JHABUA GRAMIN BANK(508515)
28 GANDHWANI MP-22-006-061-002/73
(Songaon) 		1722006061NRG24151020230456915 15/10/2023 dhansingh 1722006061WL050251 dhansingh 00415 SBIN0030045 1326 1326 Processed 09/11/2023 291253050 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
29 GANDHWANI MP-22-006-061-001/65
(Songaon) 		1722006061NRG24151020230456815 15/10/2023 jagatsingh 1722006061WL050251 jagatsingh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 jagatsingh STATE BANK OF INDIA(508548)
30 GANDHWANI MP-22-006-061-002/109
(Songaon) 		1722006061NRG24151020230456821 15/10/2023 radhubai 1722006061WL050251 radhubai 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 radhubai NARMADA JHABUA GRAMIN BANK(508515)
31 GANDHWANI MP-22-006-061-002/109
(Songaon) 		1722006061NRG24151020230456820 15/10/2023 Sakharam 1722006061WL050251 Sakharam 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
32 GANDHWANI MP-22-006-061-002/127
(Songaon) 		1722006061NRG24151020230456823 15/10/2023 Bhuru 1722006061WL050251 Bhuru 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 Bhuru STATE BANK OF INDIA(508548)
33 GANDHWANI MP-22-006-061-002/127
(Songaon) 		1722006061NRG24151020230456824 15/10/2023 suraj 1722006061WL050251 suraj 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 suraj STATE BANK OF INDIA(508548)
34 GANDHWANI MP-22-006-061-002/130-A
(Songaon) 		1722006061NRG24151020230456826 15/10/2023 sunita 1722006061WL050251 sunita 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 sunita STATE BANK OF INDIA(508548)
35 GANDHWANI MP-22-006-061-002/130-A
(Songaon) 		1722006061NRG24151020230456825 15/10/2023 SURLI 1722006061WL050251 SURLI 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 SURLI STATE BANK OF INDIA(508548)
36 GANDHWANI MP-22-006-061-002/131-B
(Songaon) 		1722006061NRG24151020230456827 15/10/2023 kailash 1722006061WL050251 kailash 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 kailash NARMADA JHABUA GRAMIN BANK(508515)
37 GANDHWANI MP-22-006-061-002/134-B
(Songaon) 		1722006061NRG24151020230456829 15/10/2023 jhumka 1722006061WL050251 jhumka 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 jhumka INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANDHWANI MP-22-006-061-002/139
(Songaon) 		1722006061NRG24151020230456832 15/10/2023 BASU 1722006061WL050251 BASU 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 BASU STATE BANK OF INDIA(508548)
39 GANDHWANI MP-22-006-061-002/139
(Songaon) 		1722006061NRG24151020230456831 15/10/2023 mehtab 1722006061WL050251 mehtab 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 mehtab STATE BANK OF INDIA(508548)
40 GANDHWANI MP-22-006-061-002/145
(Songaon) 		1722006061NRG24151020230456833 15/10/2023 rajaram 1722006061WL050251 rajaram 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 rajaram STATE BANK OF INDIA(508548)
41 GANDHWANI MP-22-006-061-002/150-A
(Songaon) 		1722006061NRG24151020230456836 15/10/2023 sharda 1722006061WL050251 sharda 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 sharda STATE BANK OF INDIA(508548)
42 GANDHWANI MP-22-006-061-002/151-B
(Songaon) 		1722006061NRG24151020230456838 15/10/2023 sukhlal 1722006061WL050251 sukhlal 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 sukhlal STATE BANK OF INDIA(508548)
43 GANDHWANI MP-22-006-061-002/157
(Songaon) 		1722006061NRG24151020230456840 15/10/2023 arjun 1722006061WL050251 arjun 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 arjun STATE BANK OF INDIA(508548)
44 GANDHWANI MP-22-006-061-002/159-A
(Songaon) 		1722006061NRG24151020230456844 15/10/2023 ganpat 1722006061WL050251 ganpat 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291253050 ganpat STATE BANK OF INDIA(508548)
45 GANDHWANI MP-22-006-061-002/161
(Songaon) 		1722006061NRG24151020230456847 15/10/2023 ban singh 1722006061WL050251 ban singh 00415 SBIN0030149 1105 1105 Processed 10/11/2023 291253050 bansingh STATE BANK OF INDIA(508548)
46 GANDHWANI MP-22-006-061-002/168
(Songaon) 		1722006061NRG24151020230456854 15/10/2023 Ranjeet 1722006061WL050251 Ranjeet 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 Ranjeet STATE BANK OF INDIA(508548)
47 GANDHWANI MP-22-006-061-002/174
(Songaon) 		1722006061NRG24151020230456860 15/10/2023 amar 1722006061WL050251 amar 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 amar BANK OF INDIA(508505)
48 GANDHWANI MP-22-006-061-002/185
(Songaon) 		1722006061NRG24151020230456871 15/10/2023 naran 1722006061WL050251 naran 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 naran JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 GANDHWANI MP-22-006-061-002/189
(Songaon) 		1722006061NRG24151020230456875 15/10/2023 rukhdiya 1722006061WL050251 rukhdiya 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 rukhdiya STATE BANK OF INDIA(508548)
50 GANDHWANI MP-22-006-061-002/192
(Songaon) 		1722006061NRG24151020230456877 15/10/2023 kailash 1722006061WL050251 kailash 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 kailash NARMADA JHABUA GRAMIN BANK(508515)
51 GANDHWANI MP-22-006-061-002/193
(Songaon) 		1722006061NRG24151020230456880 15/10/2023 shanta 1722006061WL050251 shanta 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 shanta STATE BANK OF INDIA(508548)
52 GANDHWANI MP-22-006-061-002/194
(Songaon) 		1722006061NRG24151020230456881 15/10/2023 bheru 1722006061WL050251 bheru 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 bheru STATE BANK OF INDIA(508548)
53 GANDHWANI MP-22-006-061-002/196-A
(Songaon) 		1722006061NRG24151020230456882 15/10/2023 mansharam 1722006061WL050251 mansharam 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 mansharam STATE BANK OF INDIA(508548)
54 GANDHWANI MP-22-006-061-002/196-A
(Songaon) 		1722006061NRG24151020230456883 15/10/2023 sona bai 1722006061WL050251 sona bai 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 sonabai BANK OF BARODA(606985)
55 GANDHWANI MP-22-006-061-002/200
(Songaon) 		1722006061NRG24151020230456884 15/10/2023 gangaram 1722006061WL050251 gangaram 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 gangaram STATE BANK OF INDIA(508548)
56 GANDHWANI MP-22-006-061-002/200
(Songaon) 		1722006061NRG24151020230456885 15/10/2023 paru 1722006061WL050251 paru 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 paru STATE BANK OF INDIA(508548)
57 GANDHWANI MP-22-006-061-002/23-A
(Songaon) 		1722006061NRG24151020230456888 15/10/2023 Sitaram 1722006061WL050251 Sitaram 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 Sitaram STATE BANK OF INDIA(508548)
58 GANDHWANI MP-22-006-061-002/39
(Songaon) 		1722006061NRG24151020230456895 15/10/2023 santosh 1722006061WL050251 santosh 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 santosh BANK OF BARODA(606985)
59 GANDHWANI MP-22-006-061-002/39
(Songaon) 		1722006061NRG24151020230456896 15/10/2023 sharda 1722006061WL050251 sharda 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 sharda STATE BANK OF INDIA(508548)
60 GANDHWANI MP-22-006-061-002/41
(Songaon) 		1722006061NRG24151020230456897 15/10/2023 bhagwan 1722006061WL050251 bhagwan 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 bhagwan BANK OF INDIA(508505)
61 GANDHWANI MP-22-006-061-002/42
(Songaon) 		1722006061NRG24151020230456898 15/10/2023 jamna 1722006061WL050251 jamna 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 jamna STATE BANK OF INDIA(508548)
62 GANDHWANI MP-22-006-061-002/46
(Songaon) 		1722006061NRG24151020230456899 15/10/2023 kailash 1722006061WL050251 kailash 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 kailash STATE BANK OF INDIA(508548)
63 GANDHWANI MP-22-006-061-002/46
(Songaon) 		1722006061NRG24151020230456900 15/10/2023 kunta 1722006061WL050251 kunta 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 kunta STATE BANK OF INDIA(508548)
64 GANDHWANI MP-22-006-061-002/48
(Songaon) 		1722006061NRG24151020230456903 15/10/2023 shantilal 1722006061WL050251 shantilal 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 shantilal NARMADA JHABUA GRAMIN BANK(508515)
65 GANDHWANI MP-22-006-061-002/49
(Songaon) 		1722006061NRG24151020230456904 15/10/2023 shiva 1722006061WL050251 shiva 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 shiva STATE BANK OF INDIA(508548)
66 GANDHWANI MP-22-006-061-002/50
(Songaon) 		1722006061NRG24151020230456905 15/10/2023 sohan 1722006061WL050251 sohan 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 sohan NARMADA JHABUA GRAMIN BANK(508515)
67 GANDHWANI MP-22-006-061-002/51
(Songaon) 		1722006061NRG24151020230456906 15/10/2023 dhanu 1722006061WL050251 dhanu 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 dhanu NARMADA JHABUA GRAMIN BANK(508515)
68 GANDHWANI MP-22-006-061-002/53
(Songaon) 		1722006061NRG24151020230456908 15/10/2023 lila 1722006061WL050251 lila 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 lila STATE BANK OF INDIA(508548)
69 GANDHWANI MP-22-006-061-002/53
(Songaon) 		1722006061NRG24151020230456907 15/10/2023 RAM 1722006061WL050251 RAM 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 RAM STATE BANK OF INDIA(508548)
70 GANDHWANI MP-22-006-061-002/58-A
(Songaon) 		1722006061NRG24151020230456910 15/10/2023 anita 1722006061WL050251 anita 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 anita STATE BANK OF INDIA(508548)
71 GANDHWANI MP-22-006-061-002/63
(Songaon) 		1722006061NRG24151020230456911 15/10/2023 shreeram 1722006061WL050251 shreeram 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 shreeram STATE BANK OF INDIA(508548)
72 GANDHWANI MP-22-006-061-002/66-A
(Songaon) 		1722006061NRG24151020230456912 15/10/2023 radha 1722006061WL050251 radha 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 radha STATE BANK OF INDIA(508548)
73 GANDHWANI MP-22-006-061-002/68
(Songaon) 		1722006061NRG24151020230456913 15/10/2023 chotiya 1722006061WL050251 chotiya 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 chotiya STATE BANK OF INDIA(508548)
74 GANDHWANI MP-22-006-061-002/80
(Songaon) 		1722006061NRG24151020230456923 15/10/2023 balu 1722006061WL050251 balu 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 balu STATE BANK OF INDIA(508548)
75 GANDHWANI MP-22-006-061-002/92
(Songaon) 		1722006061NRG24151020230456926 15/10/2023 ONKAR 1722006061WL050251 ONKAR 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 ONKAR STATE BANK OF INDIA(508548)
76 GANDHWANI MP-22-006-061-002/94
(Songaon) 		1722006061NRG24151020230456927 15/10/2023 ramesh 1722006061WL050251 ramesh 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 ramesh NARMADA JHABUA GRAMIN BANK(508515)
77 GANDHWANI MP-22-006-061-002/95
(Songaon) 		1722006061NRG24151020230456928 15/10/2023 dhyansingh 1722006061WL050251 dhyansingh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 291253050 dhyansingh STATE BANK OF INDIA(508548)
78 GANDHWANI MP-22-006-061-002/97
(Songaon) 		1722006061NRG24151020230456929 15/10/2023 mona 1722006061WL050251 mona 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253050 mona JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 65858 65858
79 GANDHWANI MP-22-006-061-002/73-C
(Songaon) 		1722006061NRG24151020230456917 15/10/2023 Mamta 1722006061WL050251 Mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291253050 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 GANDHWANI MP-22-006-061-002/172
(Songaon) 		1722006061NRG24151020230456857 15/10/2023 ranjit 1722006061WL050251 ranjit 00697 BKID0MG6042 1326 1326 Processed 09/11/2023 291253050 ranjit NARMADA JHABUA GRAMIN BANK(508515)
81 GANDHWANI MP-22-006-061-002/230-D
(Songaon) 		1722006061NRG24151020230456890 15/10/2023 BHURA 1722006061WL050251 BHURA 00697 BKID0MG6042 1326 1326 Processed 09/11/2023 291253050 BHURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
82 GANDHWANI MP-22-006-061-002/121
(Songaon) 		1722006061NRG24151020230456822 15/10/2023 kishor 1722006061WL050251 kishor 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253050 kishor NARMADA JHABUA GRAMIN BANK(508515)
83 GANDHWANI MP-22-006-061-002/179-B
(Songaon) 		1722006061NRG24151020230456866 15/10/2023 shiva 1722006061WL050251 shiva 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253050 shiva NARMADA JHABUA GRAMIN BANK(508515)
84 GANDHWANI MP-22-006-061-002/185
(Songaon) 		1722006061NRG24151020230456872 15/10/2023 ladki 1722006061WL050251 ladki 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253050 ladki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_151023APB_FTO_318908 AXIS BANK UTIB0001680 A B ROAD INDORE 2652
2 GANDHWANI MP1722006_151023APB_FTO_318908 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 7735
3 GANDHWANI MP1722006_151023APB_FTO_318908 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2652
4 GANDHWANI MP1722006_151023APB_FTO_318908 Bank of India BKID0008826 BIJALPUR 1326
5 GANDHWANI MP1722006_151023APB_FTO_318908 Bank of India BKID0008847 Gandhwani 1326
6 GANDHWANI MP1722006_151023APB_FTO_318908 Bank of India BKID0009821 SINGHANA 6630
7 GANDHWANI MP1722006_151023APB_FTO_318908 District Central Cooperative Bank CBIN0MPDCAK Bagdi 6630
8 GANDHWANI MP1722006_151023APB_FTO_318908 Punjab National Bank PUNB0609000 JHABUA 1326
9 GANDHWANI MP1722006_151023APB_FTO_318908 State Bank of India SBIN0003417 DHAR 1326
10 GANDHWANI MP1722006_151023APB_FTO_318908 State Bank of India SBIN0012156 KUKSHI 1326
11 GANDHWANI MP1722006_151023APB_FTO_318908 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3978
12 GANDHWANI MP1722006_151023APB_FTO_318908 State Bank of India SBIN0030149 GANDHWANI 65858
13 GANDHWANI MP1722006_151023APB_FTO_318908 India Post Payments Bank IPOS0000001 DHAR 1326
14 GANDHWANI MP1722006_151023APB_FTO_318908 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 2652
15 GANDHWANI MP1722006_151023APB_FTO_318908 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 3978

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