Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_011123APB_FTO_341843
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-22-006-024-003/124-A
(Bildari) 		1722006024NRG24011120230508123 01/11/2023 anaribai 1722006024WL054747 anaribai 00032 UTIB0003504 1326 1326 Processed 02/01/2024 333100621 anaribai STATE BANK OF INDIA(508548)
2 GANDHWANI MP-22-006-024-003/124-A
(Bildari) 		1722006024NRG24011120230508122 01/11/2023 anaribai 1722006024WL054747 anaribai 00032 UTIB0003504 1326 1326 Processed 02/01/2024 333100621 anaribai BANK OF INDIA(508505)
SubTotal 2652 2652
3 GANDHWANI MP-22-006-021-001/107-B
(Dhawarda) 		1722006021NRG24011120230507953 01/11/2023 Jaggu 1722006021WL054736 Jaggu 00045 BARB0BARDHA 884 884 Processed 02/01/2024 333100621 Jaggu FINO PAYMENTS BANK LTD(608001)
4 GANDHWANI MP-22-006-021-001/68
(Dhawarda) 		1722006021NRG24011120230507957 01/11/2023 Parkash 1722006021WL054736 Parkash 00045 BARB0BARDHA 884 884 Processed 02/01/2024 333100621 Parkash BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-021-002/153
(Dhawarda) 		1722006021NRG24011120230507958 01/11/2023 Raysingh 1722006021WL054736 Raysingh 00045 BARB0BARDHA 884 884 Processed 02/01/2024 333100621 Raysingh BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-021-002/154
(Dhawarda) 		1722006021NRG24011120230507960 01/11/2023 Rajbai 1722006021WL054736 Rajbai 00045 BARB0BARDHA 884 884 Processed 02/01/2024 333100621 Rajbai BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-024-003/593-D
(Bildari) 		1722006024NRG24011120230508124 01/11/2023 Kailash 1722006024WL054747 Kailash 00045 BARB0BARDHA 1326 1326 Processed 02/01/2024 333100621 Kailash BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-045-002/123-C
(Satumari) 		1722006045NRG24011120230507783 01/11/2023 savita sunil 1722006045WL054723 savita sunil 00045 BARB0BARDHA 1547 1547 Processed 02/01/2024 333100621 savitasunil BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-045-002/41-B
(Satumari) 		1722006045NRG24011120230507809 01/11/2023 Endarsingh Magarsingh 1722006045WL054723 Endarsingh Magarsingh 00045 BARB0BARDHA 1547 1547 Processed 02/01/2024 333100621 EndarsinghMagarsingh BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-045-002/51-C
(Satumari) 		1722006045NRG24011120230507811 01/11/2023 Sunil 1722006045WL054723 Sunil 00045 BARB0BARDHA 1547 1547 Processed 02/01/2024 333100621 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
11 GANDHWANI MP-22-006-024-001/467-A
(Bildari) 		1722006024NRG24011120230508138 01/11/2023 Sangeeta 1722006024WL054751 Sangeeta 00045 BARB0SENDHW 1326 1326 Processed 02/01/2024 333100621 Sangeeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 GANDHWANI MP-22-006-001-008/52
(Jalokhya) 		1722006000NRG24311020230503966 01/11/2023 Sardar 1722006WL054450 Sardar 00048 BKID0008846 1547 1547 Processed 02/01/2024 333100621 Sardar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
13 GANDHWANI MP-22-006-021-001/126-A
(Dhawarda) 		1722006021NRG24011120230507955 01/11/2023 Mirabai 1722006021WL054736 Mirabai 00048 BKID0008847 884 884 Processed 02/01/2024 333100621 Mirabai BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-021-001/126-A
(Dhawarda) 		1722006021NRG24011120230507954 01/11/2023 Rama 1722006021WL054736 Rama 00048 BKID0008847 884 884 Processed 02/01/2024 333100621 Rama BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-021-001/130-A
(Dhawarda) 		1722006021NRG24011120230507956 01/11/2023 Dharamsingh 1722006021WL054736 Dharamsingh 00048 BKID0008847 884 884 Processed 02/01/2024 333100621 Dharamsingh BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-021-002/154
(Dhawarda) 		1722006021NRG24011120230507961 01/11/2023 Madiya 1722006021WL054736 Madiya 00048 BKID0008847 884 884 Processed 02/01/2024 333100621 Madiya BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-024-003/60
(Bildari) 		1722006024NRG24011120230508135 01/11/2023 BUDIYA KERIYA 1722006024WL054750 BUDIYA KERIYA 00048 BKID0008847 1326 1326 Processed 02/01/2024 333100621 BUDIYAKERIYA BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-037-002/22-C
(Reharada) 		1722006037NRG24011120230507934 01/11/2023 Bhamrasingh Thansingh 1722006037WL054735 Bhamrasingh Thansingh 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 BhamrasinghThansingh BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-037-002/28
(Reharada) 		1722006037NRG24011120230507936 01/11/2023 rumlibai 1722006037WL054735 rumlibai 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 rumlibai BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-037-002/28-B
(Reharada) 		1722006037NRG24011120230507939 01/11/2023 Fulkibai 1722006037WL054735 Fulkibai 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 Fulkibai BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-037-002/34-B
(Reharada) 		1722006037NRG24011120230507943 01/11/2023 Mahesh 1722006037WL054735 Mahesh 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 Mahesh UNION BANK OF INDIA(508500)
22 GANDHWANI MP-22-006-037-002/75-C
(Reharada) 		1722006037NRG24011120230507949 01/11/2023 Madiya 1722006037WL054735 Madiya 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 Madiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 GANDHWANI MP-22-006-045-002/105-A
(Satumari) 		1722006045NRG24011120230507774 01/11/2023 Dinesh sikdar 1722006045WL054723 Dinesh sikdar 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 Dineshsikdar BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-045-002/111-A
(Satumari) 		1722006045NRG24011120230507775 01/11/2023 sohan aJuwansingh 1722006045WL054723 sohan aJuwansingh 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 sohanaJuwansingh NARMADA JHABUA GRAMIN BANK(508515)
25 GANDHWANI MP-22-006-045-002/116
(Satumari) 		1722006045NRG24011120230507776 01/11/2023 Visram 1722006045WL054723 Visram 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 Visram STATE BANK OF INDIA(508548)
26 GANDHWANI MP-22-006-045-002/120-D
(Satumari) 		1722006045NRG24011120230507782 01/11/2023 Parwati Achale 1722006045WL054723 Parwati Achale 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 ParwatiAchale INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANDHWANI MP-22-006-045-002/15-B
(Satumari) 		1722006045NRG24011120230507791 01/11/2023 Bhawasingh 1722006045WL054723 Bhawasingh 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 Bhawasingh NARMADA JHABUA GRAMIN BANK(508515)
28 GANDHWANI MP-22-006-045-002/173-A
(Satumari) 		1722006045NRG24011120230507795 01/11/2023 Bhuri 1722006045WL054723 Bhuri 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 Bhuri BANK OF INDIA(508505)
29 GANDHWANI MP-22-006-045-002/24-A
(Satumari) 		1722006045NRG24011120230507801 01/11/2023 Bawalibai 1722006045WL054723 Bawalibai 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 Bawalibai FINO PAYMENTS BANK LTD(608001)
30 GANDHWANI MP-22-006-045-002/4-B
(Satumari) 		1722006045NRG24011120230507806 01/11/2023 Anil 1722006045WL054723 Anil 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 Anil FINO PAYMENTS BANK LTD(608001)
31 GANDHWANI MP-22-006-045-002/4-C
(Satumari) 		1722006045NRG24011120230507807 01/11/2023 Besari Bai Ajanare 1722006045WL054723 Besari Bai Ajanare 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 BesariBaiAjanare BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-045-002/73-B
(Satumari) 		1722006045NRG24011120230507815 01/11/2023 Nursingh 1722006045WL054723 Nursingh 00048 BKID0008847 1547 1547 Processed 02/01/2024 333100621 Nursingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 28067 28067
33 GANDHWANI MP-22-006-024-003/117
(Bildari) 		1722006024NRG24011120230508140 01/11/2023 jedhli 1722006024WL054751 jedhli 00048 BKID0009518 1326 1326 Processed 02/01/2024 333100621 jedhli BANK OF INDIA(508505)
SubTotal 1326 1326
34 GANDHWANI MP-22-006-024-001/102-A
(Bildari) 		1722006024NRG24011120230508137 01/11/2023 Bhavliya 1722006024WL054751 Bhavliya 00114 CBIN0MPDCAK 1326 1326 Processed 02/01/2024 333100621 Bhavliya BANK OF INDIA(508505)
35 GANDHWANI MP-22-006-024-001/102-A
(Bildari) 		1722006024NRG24011120230508129 01/11/2023 Piyarebai 1722006024WL054750 Piyarebai 00114 CBIN0MPDCAK 1326 1326 Processed 02/01/2024 333100621 Piyarebai BANK OF INDIA(508505)
36 GANDHWANI MP-22-006-024-001/14
(Bildari) 		1722006024NRG24011120230508131 01/11/2023 Bhisan 1722006024WL054750 Bhisan 00114 CBIN0MPDCAK 1326 1326 Processed 02/01/2024 333100621 Bhisan BANK OF INDIA(508505)
37 GANDHWANI MP-22-006-024-001/522-B
(Bildari) 		1722006024NRG24011120230508139 01/11/2023 Thansingh 1722006024WL054751 Thansingh 00114 CBIN0MPDCAK 1326 1326 Processed 02/01/2024 333100621 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANDHWANI MP-22-006-037-002/36-A
(Reharada) 		1722006037NRG24011120230507944 01/11/2023 Keramsingh 1722006037WL054735 Keramsingh 00114 CBIN0MPDCAK 1547 1547 Processed 02/01/2024 333100621 Keramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
39 GANDHWANI MP-22-006-045-002/25-B
(Satumari) 		1722006045NRG24011120230507804 01/11/2023 Gangaram 1722006045WL054723 Gangaram 00152 HDFC0000906 1547 1547 Processed 02/01/2024 333100621 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
40 GANDHWANI MP-22-006-001-008/58
(Jalokhya) 		1722006000NRG24311020230503967 01/11/2023 Dhansingh 1722006WL054450 Dhansingh 00415 SBIN0030141 1547 1547 Processed 02/01/2024 333100621 Dhansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 GANDHWANI MP-22-006-021-002/153
(Dhawarda) 		1722006021NRG24011120230507959 01/11/2023 Vestibai 1722006021WL054736 Vestibai 00415 SBIN0030149 884 884 Processed 02/01/2024 333100621 Vestibai STATE BANK OF INDIA(508548)
42 GANDHWANI MP-22-006-024-003/46
(Bildari) 		1722006024NRG24011120230508142 01/11/2023 Bhimsingh Gehlot 1722006024WL054751 Bhimsingh Gehlot 00415 SBIN0030149 1326 1326 Processed 02/01/2024 333100621 BhimsinghGehlot FINO PAYMENTS BANK LTD(608001)
43 GANDHWANI MP-22-006-037-002/16-D
(Reharada) 		1722006037NRG24011120230507933 01/11/2023 Malsingh 1722006037WL054735 Malsingh 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 Malsingh STATE BANK OF INDIA(508548)
44 GANDHWANI MP-22-006-037-002/28
(Reharada) 		1722006037NRG24011120230507935 01/11/2023 GULSINGH 1722006037WL054735 GULSINGH 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 GULSINGH STATE BANK OF INDIA(508548)
45 GANDHWANI MP-22-006-037-002/28-A
(Reharada) 		1722006037NRG24011120230507937 01/11/2023 Mersingh Gulsingh 1722006037WL054735 Mersingh Gulsingh 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 MersinghGulsingh STATE BANK OF INDIA(508548)
46 GANDHWANI MP-22-006-037-002/28-B
(Reharada) 		1722006037NRG24011120230507938 01/11/2023 Bhalsingh Gulsingh 1722006037WL054735 Bhalsingh Gulsingh 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 BhalsinghGulsingh STATE BANK OF INDIA(508548)
47 GANDHWANI MP-22-006-037-002/31
(Reharada) 		1722006037NRG24011120230507941 01/11/2023 Sunder Malsingh 1722006037WL054735 Sunder Malsingh 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 SunderMalsingh STATE BANK OF INDIA(508548)
48 GANDHWANI MP-22-006-037-002/31-A
(Reharada) 		1722006037NRG24011120230507942 01/11/2023 Bhurasingh Malsingh 1722006037WL054735 Bhurasingh Malsingh 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 BhurasinghMalsingh STATE BANK OF INDIA(508548)
49 GANDHWANI MP-22-006-037-002/55-A
(Reharada) 		1722006037NRG24011120230507945 01/11/2023 MERSINGH 1722006037WL054735 MERSINGH 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 MERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 GANDHWANI MP-22-006-037-002/57-A
(Reharada) 		1722006037NRG24011120230507947 01/11/2023 Khumsingh 1722006037WL054735 Khumsingh 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 Khumsingh STATE BANK OF INDIA(508548)
51 GANDHWANI MP-22-006-037-002/59-B
(Reharada) 		1722006037NRG24011120230507948 01/11/2023 Sursingh Dhudiya 1722006037WL054735 Sursingh Dhudiya 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 SursinghDhudiya STATE BANK OF INDIA(508548)
52 GANDHWANI MP-22-006-037-002/77-B
(Reharada) 		1722006037NRG24011120230507950 01/11/2023 Ramsingh Somla 1722006037WL054735 Ramsingh Somla 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 RamsinghSomla STATE BANK OF INDIA(508548)
53 GANDHWANI MP-22-006-037-002/78-B
(Reharada) 		1722006037NRG24011120230507951 01/11/2023 Dalsingh Dhansingh 1722006037WL054735 Dalsingh Dhansingh 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 DalsinghDhansingh STATE BANK OF INDIA(508548)
54 GANDHWANI MP-22-006-037-002/81-B
(Reharada) 		1722006037NRG24011120230507952 01/11/2023 Malu 1722006037WL054735 Malu 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 Malu STATE BANK OF INDIA(508548)
55 GANDHWANI MP-22-006-045-002/120-A
(Satumari) 		1722006045NRG24011120230507779 01/11/2023 Manibai 1722006045WL054723 Manibai 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 Manibai STATE BANK OF INDIA(508548)
56 GANDHWANI MP-22-006-045-002/133-A
(Satumari) 		1722006045NRG24011120230507787 01/11/2023 Padam Ajnare 1722006045WL054723 Padam Ajnare 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 PadamAjnare FINO PAYMENTS BANK LTD(608001)
57 GANDHWANI MP-22-006-045-002/41-A
(Satumari) 		1722006045NRG24011120230507808 01/11/2023 Kedarsingh 1722006045WL054723 Kedarsingh 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 Kedarsingh STATE BANK OF INDIA(508548)
58 GANDHWANI MP-22-006-045-002/73-A
(Satumari) 		1722006045NRG24011120230507814 01/11/2023 Pumniya 1722006045WL054723 Pumniya 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 Pumniya NARMADA JHABUA GRAMIN BANK(508515)
59 GANDHWANI MP-22-006-045-002/79-A
(Satumari) 		1722006045NRG24011120230507817 01/11/2023 kelash 1722006045WL054723 kelash 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 kelash BANK OF BARODA(606985)
60 GANDHWANI MP-22-006-049-001/38
(Khedibujurg) 		1722006049NRG24011120230508128 01/11/2023 MAHESH 1722006049WL054749 MAHESH 00415 SBIN0030149 1547 1547 Processed 02/01/2024 333100621 MAHESH STATE BANK OF INDIA(508548)
SubTotal 30056 30056
61 GANDHWANI MP-22-006-024-003/60
(Bildari) 		1722006024NRG24011120230508136 01/11/2023 Sekdibai 1722006024WL054750 Sekdibai 00688 FINO0001001 1326 1326 Processed 02/01/2024 333100621 Sekdibai BANK OF INDIA(508505)
SubTotal 1326 1326
62 GANDHWANI MP-22-006-045-002/120
(Satumari) 		1722006045NRG24011120230507777 01/11/2023 Ladkibai 1722006045WL054723 Ladkibai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333100621 Ladkibai INDIA POST PAYMENTS BANK LIMITED(508528)
63 GANDHWANI MP-22-006-045-002/49-A
(Satumari) 		1722006045NRG24011120230507810 01/11/2023 madiya 1722006045WL054723 madiya 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333100621 madiya FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
64 GANDHWANI MP-22-006-045-002/105
(Satumari) 		1722006045NRG24011120230507773 01/11/2023 Karan 1722006045WL054723 Karan 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 Karan BANK OF INDIA(508505)
65 GANDHWANI MP-22-006-045-002/120-A
(Satumari) 		1722006045NRG24011120230507778 01/11/2023 madiya battu 1722006045WL054723 madiya battu 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 madiyabattu BANK OF INDIA(508505)
66 GANDHWANI MP-22-006-045-002/128-A
(Satumari) 		1722006045NRG24011120230507784 01/11/2023 Bhursingh 1722006045WL054723 Bhursingh 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 Bhursingh STATE BANK OF INDIA(508548)
67 GANDHWANI MP-22-006-045-002/128-B
(Satumari) 		1722006045NRG24011120230507785 01/11/2023 Madiya 1722006045WL054723 Madiya 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 Madiya BANK OF BARODA(606985)
68 GANDHWANI MP-22-006-045-002/129
(Satumari) 		1722006045NRG24011120230507786 01/11/2023 subhan 1722006045WL054723 subhan 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 subhan FINO PAYMENTS BANK LTD(608001)
69 GANDHWANI MP-22-006-045-002/140
(Satumari) 		1722006045NRG24011120230507788 01/11/2023 Nihalsingh 1722006045WL054723 Nihalsingh 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 Nihalsingh STATE BANK OF INDIA(508548)
70 GANDHWANI MP-22-006-045-002/15-A
(Satumari) 		1722006045NRG24011120230507790 01/11/2023 ralusingh 1722006045WL054723 ralusingh 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 ralusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 GANDHWANI MP-22-006-045-002/162
(Satumari) 		1722006045NRG24011120230507792 01/11/2023 Versingh 1722006045WL054723 Versingh 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 Versingh NARMADA JHABUA GRAMIN BANK(508515)
72 GANDHWANI MP-22-006-045-002/165-A
(Satumari) 		1722006045NRG24011120230507793 01/11/2023 Babulal 1722006045WL054723 Babulal 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 Babulal NARMADA JHABUA GRAMIN BANK(508515)
73 GANDHWANI MP-22-006-045-002/187-A
(Satumari) 		1722006045NRG24011120230507796 01/11/2023 Gopal 1722006045WL054723 Gopal 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 Gopal NARMADA JHABUA GRAMIN BANK(508515)
74 GANDHWANI MP-22-006-045-002/24-A
(Satumari) 		1722006045NRG24011120230507800 01/11/2023 Somliya 1722006045WL054723 Somliya 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 Somliya FINO PAYMENTS BANK LTD(608001)
75 GANDHWANI MP-22-006-045-002/25
(Satumari) 		1722006045NRG24011120230507803 01/11/2023 Nanbai 1722006045WL054723 Nanbai 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 Nanbai NARMADA JHABUA GRAMIN BANK(508515)
76 GANDHWANI MP-22-006-045-002/54
(Satumari) 		1722006045NRG24011120230507812 01/11/2023 Battu 1722006045WL054723 Battu 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 Battu BANK OF INDIA(508505)
77 GANDHWANI MP-22-006-045-002/76
(Satumari) 		1722006045NRG24011120230507816 01/11/2023 bhuru 1722006045WL054723 bhuru 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 bhuru BANK OF INDIA(508505)
78 GANDHWANI MP-22-006-045-002/84
(Satumari) 		1722006045NRG24011120230507818 01/11/2023 ugarsingh 1722006045WL054723 ugarsingh 00697 BKID0MG6042 1547 1547 Processed 02/01/2024 333100621 ugarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_011123APB_FTO_341843 AXIS BANK UTIB0003504 AWALDAMAN 2652
2 GANDHWANI MP1722006_011123APB_FTO_341843 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 9503
3 GANDHWANI MP1722006_011123APB_FTO_341843 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1326
4 GANDHWANI MP1722006_011123APB_FTO_341843 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1547
5 GANDHWANI MP1722006_011123APB_FTO_341843 Bank of India BKID0008847 Gandhwani 28067
6 GANDHWANI MP1722006_011123APB_FTO_341843 Bank of India BKID0009518 NEPANAGAR 1326
7 GANDHWANI MP1722006_011123APB_FTO_341843 District Central Cooperative Bank CBIN0MPDCAK Bagdi 6851
8 GANDHWANI MP1722006_011123APB_FTO_341843 HDFC bank HDFC0000906 DHAR 1547
9 GANDHWANI MP1722006_011123APB_FTO_341843 State Bank of India SBIN0030141 TIRLA 1547
10 GANDHWANI MP1722006_011123APB_FTO_341843 State Bank of India SBIN0030149 GANDHWANI 30056
11 GANDHWANI MP1722006_011123APB_FTO_341843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 GANDHWANI MP1722006_011123APB_FTO_341843 India Post Payments Bank IPOS0000001 DHAR 3094
13 GANDHWANI MP1722006_011123APB_FTO_341843 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 23205

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