Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_151223APB_FTO_392615
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-22-006-048-001/841-B
(Gandhwani) 		1722006000NRG24151220230609954 15/12/2023 Ravi 1722006WL063555 Ravi 00032 UTIB0003504 221 221 Processed 11/03/2024 645989648 Ravi BANK OF BARODA(606985)
SubTotal 221 221
2 GANDHWANI MP-22-006-021-002/152-A
(Dhawarda) 		1722006000NRG24151220230609950 15/12/2023 Velubai 1722006WL063553 Velubai 00045 BARB0BARDHA 221 221 Processed 11/03/2024 645989648 Velubai BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-021-002/81-B
(Dhawarda) 		1722006000NRG24151220230609952 15/12/2023 Alamsingh 1722006WL063553 Alamsingh 00045 BARB0BARDHA 1547 1547 Processed 11/03/2024 645989648 Alamsingh BANK OF INDIA(508505)
4 GANDHWANI MP-22-006-048-001/195-A
(Gandhwani) 		1722006000NRG24151220230609968 15/12/2023 Krishna 1722006WL063557 Krishna 00045 BARB0BARDHA 1547 1547 Processed 11/03/2024 645989648 Krishna BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-048-001/352-C
(Gandhwani) 		1722006000NRG24151220230609969 15/12/2023 Abhay Sharma 1722006WL063557 Abhay Sharma 00045 BARB0BARDHA 1547 1547 Processed 11/03/2024 645989648 AbhaySharma BANK OF INDIA(508505)
6 GANDHWANI MP-22-006-060-001/212
(Pipali) 		1722006000NRG24151220230610034 15/12/2023 Sunil dawar 1722006WL063571 Sunil dawar 00045 BARB0BARDHA 1547 1547 Processed 11/03/2024 645989648 Sunildawar BANK OF BARODA(606985)
SubTotal 6409 6409
7 GANDHWANI MP-22-006-062-001/19-A
(Dedali B) 		1722006000NRG24151220230610068 15/12/2023 SONA 1722006WL063575 SONA 00045 BARB0KUKSHI 1702 1702 Processed 11/03/2024 645989648 SONA BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-062-001/19-B
(Dedali B) 		1722006000NRG24151220230610069 15/12/2023 AJAY 1722006WL063575 AJAY 00045 BARB0KUKSHI 1702 1702 Processed 11/03/2024 645989648 AJAY FINO PAYMENTS BANK LTD(608001)
9 GANDHWANI MP-22-006-062-001/19-D
(Dedali B) 		1722006000NRG24151220230610070 15/12/2023 KAVITA 1722006WL063575 KAVITA 00045 BARB0KUKSHI 1702 1702 Rejected 12/03/2024 645989648 Aadhaar Number not Mapped to Account Number
SubTotal 5106 5106
10 GANDHWANI MP-22-006-002-009/210-C
(Goongidevi) 		1722006000NRG24151220230610639 15/12/2023 ANKIT 1722006WL063598 ANKIT 00045 BARB0MANAWA 1216 1216 Processed 11/03/2024 645989648 ANKIT BANK OF INDIA(508505)
SubTotal 1216 1216
11 GANDHWANI MP-22-006-016-001/109-A
(Jamli) 		1722006000NRG24151220230610480 15/12/2023 Bhurala 1722006WL063593 Bhurala 00045 BARB0TONKIX 486 486 Processed 12/03/2024 645989648 Bhurala INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANDHWANI MP-22-006-050-001/696-A
(Awaldaman) 		1722006000NRG24151220230609944 15/12/2023 Sitabai 1722006WL063551 Sitabai 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 645989648 Sitabai BANK OF BARODA(606985)
SubTotal 1812 1812
13 GANDHWANI MP-22-006-016-001/100
(Jamli) 		1722006000NRG24151220230610466 15/12/2023 ramsingh 1722006WL063593 ramsingh 00048 BKID0008847 486 486 Processed 11/03/2024 645989648 ramsingh BANK OF INDIA(508505)
14 GANDHWANI MP-22-006-016-001/101
(Jamli) 		1722006000NRG24151220230610468 15/12/2023 Jamsingh 1722006WL063593 Jamsingh 00048 BKID0008847 486 486 Processed 11/03/2024 645989648 Jamsingh BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-016-001/103
(Jamli) 		1722006000NRG24151220230610471 15/12/2023 nansingh 1722006WL063593 nansingh 00048 BKID0008847 486 486 Processed 11/03/2024 645989648 nansingh BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-016-001/12
(Jamli) 		1722006000NRG24151220230610489 15/12/2023 RATAN 1722006WL063593 RATAN 00048 BKID0008847 486 486 Processed 11/03/2024 645989648 RATAN BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-016-001/127
(Jamli) 		1722006000NRG24151220230610494 15/12/2023 Badibai 1722006WL063593 Badibai 00048 BKID0008847 486 486 Processed 11/03/2024 645989648 Badibai BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-016-001/141
(Jamli) 		1722006000NRG24151220230610506 15/12/2023 SUBHAN 1722006WL063593 SUBHAN 00048 BKID0008847 486 486 Processed 11/03/2024 645989648 SUBHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 GANDHWANI MP-22-006-016-001/144
(Jamli) 		1722006000NRG24151220230610509 15/12/2023 BHURLA 1722006WL063593 BHURLA 00048 BKID0008847 486 486 Processed 11/03/2024 645989648 BHURLA BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-016-001/16
(Jamli) 		1722006000NRG24151220230610522 15/12/2023 Ratan 1722006WL063593 Ratan 00048 BKID0008847 486 486 Processed 11/03/2024 645989648 Ratan BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-016-001/176
(Jamli) 		1722006000NRG24151220230610531 15/12/2023 BHURSINGH 1722006WL063593 BHURSINGH 00048 BKID0008847 486 486 Processed 12/03/2024 645989648 BHURSINGH UNION BANK OF INDIA(508500)
22 GANDHWANI MP-22-006-016-001/177
(Jamli) 		1722006000NRG24151220230610532 15/12/2023 chhitabai 1722006WL063593 chhitabai 00048 BKID0008847 486 486 Processed 11/03/2024 645989648 chhitabai BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-016-001/179
(Jamli) 		1722006000NRG24151220230610534 15/12/2023 Madan 1722006WL063593 Madan 00048 BKID0008847 486 486 Processed 11/03/2024 645989648 Madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 GANDHWANI MP-22-006-016-001/182
(Jamli) 		1722006000NRG24151220230610537 15/12/2023 DARIYAV 1722006WL063593 DARIYAV 00048 BKID0008847 486 486 Processed 11/03/2024 645989648 DARIYAV BANK OF INDIA(508505)
25 GANDHWANI MP-22-006-016-001/187
(Jamli) 		1722006000NRG24151220230610540 15/12/2023 nansingh 1722006WL063593 nansingh 00048 BKID0008847 486 486 Processed 11/03/2024 645989648 nansingh BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-016-001/191
(Jamli) 		1722006000NRG24151220230610543 15/12/2023 Bharat 1722006WL063593 Bharat 00048 BKID0008847 486 486 Processed 11/03/2024 645989648 Bharat BANK OF INDIA(508505)
27 GANDHWANI MP-22-006-021-002/10
(Dhawarda) 		1722006000NRG24151220230609953 15/12/2023 Hirlibai 1722006WL063554 Hirlibai 00048 BKID0008847 1547 1547 Processed 11/03/2024 645989648 Hirlibai BANK OF BARODA(606985)
28 GANDHWANI MP-22-006-021-002/70
(Dhawarda) 		1722006000NRG24151220230609951 15/12/2023 Nansingh 1722006WL063553 Nansingh 00048 BKID0008847 1547 1547 Processed 11/03/2024 645989648 Nansingh BANK OF INDIA(508505)
29 GANDHWANI MP-22-006-033-001/116
(Khod) 		1722006000NRG24151220230609977 15/12/2023 Gomti 1722006WL063560 Gomti 00048 BKID0008847 1105 1105 Processed 11/03/2024 645989648 Gomti BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-033-001/122
(Khod) 		1722006000NRG24151220230609978 15/12/2023 Bheru 1722006WL063560 Bheru 00048 BKID0008847 1105 1105 Processed 12/03/2024 645989648 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
31 GANDHWANI MP-22-006-033-001/240
(Khod) 		1722006000NRG24151220230609982 15/12/2023 Rakesh 1722006WL063560 Rakesh 00048 BKID0008847 1105 1105 Rejected 12/03/2024 645989648 Aadhaar Number not Mapped to Account Number
32 GANDHWANI MP-22-006-033-001/59
(Khod) 		1722006000NRG24151220230609987 15/12/2023 saytul 1722006WL063560 saytul 00048 BKID0008847 1105 1105 Processed 11/03/2024 645989648 saytul BANK OF INDIA(508505)
33 GANDHWANI MP-22-006-033-001/73-C
(Khod) 		1722006000NRG24151220230609988 15/12/2023 RAMA PUNIYA 1722006WL063560 RAMA PUNIYA 00048 BKID0008847 1105 1105 Processed 11/03/2024 645989648 RAMAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
34 GANDHWANI MP-22-006-033-001/87
(Khod) 		1722006000NRG24151220230609991 15/12/2023 anil 1722006WL063560 anil 00048 BKID0008847 1105 1105 Processed 11/03/2024 645989648 anil BANK OF INDIA(508505)
35 GANDHWANI MP-22-006-039-001/62
(Bakhtala) 		1722006000NRG24151220230609949 15/12/2023 DEBARA 1722006WL063552 DEBARA 00048 BKID0008847 221 221 Processed 11/03/2024 645989648 DEBARA NARMADA JHABUA GRAMIN BANK(508515)
36 GANDHWANI MP-22-006-047-001/43
(Kosadna) 		1722006000NRG24151220230610038 15/12/2023 JAMBAI LAXMAN 1722006WL063573 JAMBAI LAXMAN 00048 BKID0008847 1326 1326 Processed 11/03/2024 645989648 JAMBAILAXMAN BANK OF INDIA(508505)
37 GANDHWANI MP-22-006-047-001/87
(Kosadna) 		1722006000NRG24151220230610040 15/12/2023 kani bapu 1722006WL063573 kani bapu 00048 BKID0008847 1326 1326 Processed 11/03/2024 645989648 kanibapu BANK OF INDIA(508505)
38 GANDHWANI MP-22-006-047-001/87-A
(Kosadna) 		1722006000NRG24151220230610041 15/12/2023 RANCHOD BAPU 1722006WL063573 RANCHOD BAPU 00048 BKID0008847 1326 1326 Processed 11/03/2024 645989648 RANCHODBAPU BANK OF INDIA(508505)
39 GANDHWANI MP-22-006-047-001/99-A
(Kosadna) 		1722006000NRG24151220230610044 15/12/2023 MADIYA SEKDIYA 1722006WL063573 MADIYA SEKDIYA 00048 BKID0008847 1326 1326 Processed 11/03/2024 645989648 MADIYASEKDIYA FINO PAYMENTS BANK LTD(608001)
40 GANDHWANI MP-22-006-047-001/99-A
(Kosadna) 		1722006000NRG24151220230610043 15/12/2023 Shanta madiya 1722006WL063573 Shanta madiya 00048 BKID0008847 1326 1326 Processed 11/03/2024 645989648 Shantamadiya BANK OF INDIA(508505)
41 GANDHWANI MP-22-006-047-001/99-B
(Kosadna) 		1722006000NRG24151220230610045 15/12/2023 NIRBHAYSINGH SEKDIYA 1722006WL063573 NIRBHAYSINGH SEKDIYA 00048 BKID0008847 1326 1326 Processed 11/03/2024 645989648 NIRBHAYSINGHSEKDIYA BANK OF INDIA(508505)
42 GANDHWANI MP-22-006-047-001/99-B
(Kosadna) 		1722006000NRG24151220230610046 15/12/2023 Sanju Nirbhaysingh 1722006WL063573 Sanju Nirbhaysingh 00048 BKID0008847 1326 1326 Processed 12/03/2024 645989648 SanjuNirbhaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
43 GANDHWANI MP-22-006-048-001/147-C
(Gandhwani) 		1722006000NRG24151220230609967 15/12/2023 Bhanu Prakash 1722006WL063557 Bhanu Prakash 00048 BKID0008847 1547 1547 Processed 11/03/2024 645989648 BhanuPrakash BANK OF BARODA(606985)
44 GANDHWANI MP-22-006-048-001/8-C
(Gandhwani) 		1722006000NRG24151220230609972 15/12/2023 Rinku 1722006WL063557 Rinku 00048 BKID0008847 1547 1547 Processed 11/03/2024 645989648 Rinku BANK OF INDIA(508505)
45 GANDHWANI MP-22-006-050-001/696-C
(Awaldaman) 		1722006000NRG24151220230609948 15/12/2023 Basnti 1722006WL063551 Basnti 00048 BKID0008847 1326 1326 Processed 11/03/2024 645989648 Basnti BANK OF INDIA(508505)
46 GANDHWANI MP-22-006-062-002/114
(Dedali B) 		1722006000NRG24151220230610071 15/12/2023 BISHAN 1722006WL063575 BISHAN 00048 BKID0008847 1702 1702 Processed 11/03/2024 645989648 BISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 32153 32153
47 GANDHWANI MP-22-006-002-009/210-D
(Goongidevi) 		1722006000NRG24151220230610645 15/12/2023 CHUNKIBAI 1722006WL063598 CHUNKIBAI 00048 BKID0009802 1216 1216 Processed 11/03/2024 645989648 CHUNKIBAI STATE BANK OF INDIA(508548)
48 GANDHWANI MP-22-006-050-001/696-B
(Awaldaman) 		1722006000NRG24151220230609945 15/12/2023 Suresh 1722006WL063551 Suresh 00048 BKID0009802 1326 1326 Rejected 12/03/2024 645989648 Aadhaar Number not Mapped to Account Number
SubTotal 2542 2542
49 GANDHWANI MP-22-006-003-004/214-A
(Panchpipalya) 		1722006000NRG24151220230610024 15/12/2023 abhishek 1722006WL063567 abhishek 00048 BKID0009809 1547 1547 Rejected 12/03/2024 645989648 Aadhaar Number not Mapped to Account Number
50 GANDHWANI MP-22-006-003-004/55
(Panchpipalya) 		1722006000NRG24151220230610031 15/12/2023 Sukhram 1722006WL063569 Sukhram 00048 BKID0009809 1547 1547 Processed 12/03/2024 645989648 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
51 GANDHWANI MP-22-006-033-001/22-B
(Khod) 		1722006000NRG24151220230609980 15/12/2023 RAMESH BHADARSINGH 1722006WL063560 RAMESH BHADARSINGH 00048 BKID0009823 1105 1105 Processed 11/03/2024 645989648 RAMESHBHADARSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
52 GANDHWANI MP-22-006-016-001/189
(Jamli) 		1722006000NRG24151220230610542 15/12/2023 ZHETU 1722006WL063593 ZHETU 00048 BKID0009912 486 486 Processed 11/03/2024 645989648 ZHETU BANK OF INDIA(508505)
SubTotal 486 486
53 GANDHWANI MP-22-006-016-001/102
(Jamli) 		1722006000NRG24151220230610469 15/12/2023 Nansingh 1722006WL063593 Nansingh 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 Nansingh BANK OF INDIA(508505)
54 GANDHWANI MP-22-006-016-001/106
(Jamli) 		1722006000NRG24151220230610473 15/12/2023 KERIYA 1722006WL063593 KERIYA 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 KERIYA BANK OF INDIA(508505)
55 GANDHWANI MP-22-006-016-001/107
(Jamli) 		1722006000NRG24151220230610475 15/12/2023 Sagari 1722006WL063593 Sagari 00114 CBIN0MPDCAK 486 486 Processed 12/03/2024 645989648 Sagari INDIA POST PAYMENTS BANK LIMITED(508528)
56 GANDHWANI MP-22-006-016-001/108
(Jamli) 		1722006000NRG24151220230610476 15/12/2023 bhilu 1722006WL063593 bhilu 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 bhilu BANK OF INDIA(508505)
57 GANDHWANI MP-22-006-016-001/110
(Jamli) 		1722006000NRG24151220230610482 15/12/2023 leela 1722006WL063593 leela 00114 CBIN0MPDCAK 486 486 Processed 12/03/2024 645989648 leela INDIA POST PAYMENTS BANK LIMITED(508528)
58 GANDHWANI MP-22-006-016-001/113
(Jamli) 		1722006000NRG24151220230610484 15/12/2023 DHULIYA 1722006WL063593 DHULIYA 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 DHULIYA BANK OF INDIA(508505)
59 GANDHWANI MP-22-006-016-001/114
(Jamli) 		1722006000NRG24151220230610485 15/12/2023 KISHAN 1722006WL063593 KISHAN 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 KISHAN BANK OF INDIA(508505)
60 GANDHWANI MP-22-006-016-001/118
(Jamli) 		1722006000NRG24151220230610488 15/12/2023 Bhangda 1722006WL063593 Bhangda 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 Bhangda BANK OF INDIA(508505)
61 GANDHWANI MP-22-006-016-001/121
(Jamli) 		1722006000NRG24151220230610490 15/12/2023 bhursingh 1722006WL063593 bhursingh 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 bhursingh BANK OF INDIA(508505)
62 GANDHWANI MP-22-006-016-001/122
(Jamli) 		1722006000NRG24151220230610491 15/12/2023 kishan 1722006WL063593 kishan 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 kishan BANK OF INDIA(508505)
63 GANDHWANI MP-22-006-016-001/126
(Jamli) 		1722006000NRG24151220230610493 15/12/2023 Hiru 1722006WL063593 Hiru 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 Hiru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 GANDHWANI MP-22-006-016-001/130
(Jamli) 		1722006000NRG24151220230610496 15/12/2023 Malsingh 1722006WL063593 Malsingh 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 Malsingh BANK OF INDIA(508505)
65 GANDHWANI MP-22-006-016-001/132
(Jamli) 		1722006000NRG24151220230610498 15/12/2023 Naharsingh 1722006WL063593 Naharsingh 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 Naharsingh BANK OF INDIA(508505)
66 GANDHWANI MP-22-006-016-001/151
(Jamli) 		1722006000NRG24151220230610514 15/12/2023 galu 1722006WL063593 galu 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 galu BANK OF INDIA(508505)
67 GANDHWANI MP-22-006-016-001/157
(Jamli) 		1722006000NRG24151220230610519 15/12/2023 bahadur 1722006WL063593 bahadur 00114 CBIN0MPDCAK 486 486 Rejected 12/03/2024 645989648 Aadhaar Number not Mapped to Account Number
68 GANDHWANI MP-22-006-016-001/158
(Jamli) 		1722006000NRG24151220230610520 15/12/2023 kelash 1722006WL063593 kelash 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 kelash FINO PAYMENTS BANK LTD(608001)
69 GANDHWANI MP-22-006-016-001/159
(Jamli) 		1722006000NRG24151220230610521 15/12/2023 bhunsingh 1722006WL063593 bhunsingh 00114 CBIN0MPDCAK 486 486 Processed 12/03/2024 645989648 bhunsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 GANDHWANI MP-22-006-016-001/165
(Jamli) 		1722006000NRG24151220230610526 15/12/2023 Somala 1722006WL063593 Somala 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 Somala BANK OF INDIA(508505)
71 GANDHWANI MP-22-006-016-001/166
(Jamli) 		1722006000NRG24151220230610527 15/12/2023 madiya 1722006WL063593 madiya 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 madiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 GANDHWANI MP-22-006-016-001/188
(Jamli) 		1722006000NRG24151220230610541 15/12/2023 MADAN 1722006WL063593 MADAN 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 MADAN BANK OF INDIA(508505)
73 GANDHWANI MP-22-006-016-001/194
(Jamli) 		1722006000NRG24151220230610544 15/12/2023 Tulu 1722006WL063593 Tulu 00114 CBIN0MPDCAK 486 486 Processed 11/03/2024 645989648 Tulu BANK OF INDIA(508505)
74 GANDHWANI MP-22-006-033-001/59
(Khod) 		1722006000NRG24151220230609986 15/12/2023 Kailash 1722006WL063560 Kailash 00114 CBIN0MPDCAK 1105 1105 Processed 11/03/2024 645989648 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 GANDHWANI MP-22-006-062-001/19
(Dedali B) 		1722006000NRG24151220230610067 15/12/2023 Juwansingh Bhuriya 1722006WL063575 Juwansingh Bhuriya 00114 CBIN0MPDCAK 1702 1702 Processed 11/03/2024 645989648 JuwansinghBhuriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 13013 13013
76 GANDHWANI MP-22-006-033-001/256
(Khod) 		1722006000NRG24151220230609983 15/12/2023 Gomla 1722006WL063560 Gomla 00415 SBIN0003417 1105 1105 Processed 11/03/2024 645989648 Gomla BANK OF BARODA(606985)
SubTotal 1105 1105
77 GANDHWANI MP-22-006-002-009/302-B
(Goongidevi) 		1722006000NRG24151220230610654 15/12/2023 VINOD 1722006WL063599 VINOD 00415 SBIN0010803 1216 1216 Processed 11/03/2024 645989648 VINOD STATE BANK OF INDIA(508548)
78 GANDHWANI MP-22-006-002-009/302-B
(Goongidevi) 		1722006000NRG24151220230610653 15/12/2023 VINOD 1722006WL063599 VINOD 00415 SBIN0010803 1216 1216 Processed 11/03/2024 645989648 VINOD BANK OF INDIA(508505)
79 GANDHWANI MP-22-006-002-009/302-B
(Goongidevi) 		1722006000NRG24151220230610652 15/12/2023 VINOD 1722006WL063599 VINOD 00415 SBIN0010803 1216 1216 Processed 12/03/2024 645989648 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 GANDHWANI MP-22-006-002-009/302-B
(Goongidevi) 		1722006000NRG24151220230610651 15/12/2023 VINOD 1722006WL063599 VINOD 00415 SBIN0010803 1216 1216 Processed 11/03/2024 645989648 VINOD NARMADA JHABUA GRAMIN BANK(508515)
81 GANDHWANI MP-22-006-016-001/127-A
(Jamli) 		1722006000NRG24151220230610495 15/12/2023 Sarmilabai 1722006WL063593 Sarmilabai 00415 SBIN0010803 486 486 Processed 11/03/2024 645989648 Sarmilabai STATE BANK OF INDIA(508548)
SubTotal 5350 5350
82 GANDHWANI MP-22-006-060-001/235-A
(Pipali) 		1722006000NRG24151220230610036 15/12/2023 SHARDA 1722006WL063571 SHARDA 00415 SBIN0012156 1547 1547 Processed 11/03/2024 645989648 SHARDA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
83 GANDHWANI MP-22-006-016-001/135
(Jamli) 		1722006000NRG24151220230610500 15/12/2023 bahadursingh 1722006WL063593 bahadursingh 00415 SBIN0030149 486 486 Processed 11/03/2024 645989648 bahadursingh STATE BANK OF INDIA(508548)
84 GANDHWANI MP-22-006-033-001/194-A
(Khod) 		1722006000NRG24151220230609979 15/12/2023 Kailash 1722006WL063560 Kailash 00415 SBIN0030149 1105 1105 Processed 11/03/2024 645989648 Kailash STATE BANK OF INDIA(508548)
85 GANDHWANI MP-22-006-046-001/144-A
(Khoja kua) 		1722006000NRG24151220230610545 15/12/2023 Bhagda 1722006WL063594 Bhagda 00415 SBIN0030149 1547 1547 Processed 11/03/2024 645989648 Bhagda STATE BANK OF INDIA(508548)
86 GANDHWANI MP-22-006-047-001/73-C
(Kosadna) 		1722006000NRG24151220230610039 15/12/2023 Rekhabai Dinesh 1722006WL063573 Rekhabai Dinesh 00415 SBIN0030149 1326 1326 Processed 11/03/2024 645989648 RekhabaiDinesh NARMADA JHABUA GRAMIN BANK(508515)
87 GANDHWANI MP-22-006-048-001/732
(Gandhwani) 		1722006000NRG24151220230609971 15/12/2023 Dipak Baghel 1722006WL063557 Dipak Baghel 00415 SBIN0030149 1547 1547 Processed 11/03/2024 645989648 DipakBaghel STATE BANK OF INDIA(508548)
SubTotal 6011 6011
88 GANDHWANI MP-22-006-016-001/149-A
(Jamli) 		1722006000NRG24151220230610513 15/12/2023 Thansingh 1722006WL063593 Thansingh 00468 UBIN0542911 486 486 Processed 11/03/2024 645989648 Thansingh BANK OF INDIA(508505)
SubTotal 486 486
89 GANDHWANI MP-22-006-016-001/100
(Jamli) 		1722006000NRG24151220230610467 15/12/2023 savatri 1722006WL063593 savatri 00688 FINO0001446 486 486 Rejected 12/03/2024 645989648 Aadhaar Number not Mapped to Account Number
90 GANDHWANI MP-22-006-016-001/109
(Jamli) 		1722006000NRG24151220230610479 15/12/2023 rajbai 1722006WL063593 rajbai 00688 FINO0001446 486 486 Processed 11/03/2024 645989648 rajbai FINO PAYMENTS BANK LTD(608001)
91 GANDHWANI MP-22-006-016-001/180
(Jamli) 		1722006000NRG24151220230610536 15/12/2023 madiya 1722006WL063593 madiya 00688 FINO0001446 486 486 Processed 12/03/2024 645989648 madiya INDIA POST PAYMENTS BANK LIMITED(508528)
92 GANDHWANI MP-22-006-047-001/99
(Kosadna) 		1722006000NRG24151220230610042 15/12/2023 PRAMSINGH 1722006WL063573 PRAMSINGH 00688 FINO0001446 1326 1326 Processed 11/03/2024 645989648 PRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 GANDHWANI MP-22-006-062-002/114-B
(Dedali B) 		1722006000NRG24151220230610072 15/12/2023 juwansing 1722006WL063575 juwansing 00688 FINO0001446 1702 1702 Rejected 12/03/2024 645989648 Aadhaar Number not Mapped to Account Number
SubTotal 4486 4486
94 GANDHWANI MP-22-006-033-001/116
(Khod) 		1722006000NRG24151220230609976 15/12/2023 Kishor 1722006WL063560 Kishor 00697 BKID0MG6042 1105 1105 Processed 11/03/2024 645989648 Kishor NARMADA JHABUA GRAMIN BANK(508515)
95 GANDHWANI MP-22-006-033-001/234
(Khod) 		1722006000NRG24151220230609981 15/12/2023 fatiya 1722006WL063560 fatiya 00697 BKID0MG6042 1105 1105 Processed 11/03/2024 645989648 fatiya NARMADA JHABUA GRAMIN BANK(508515)
96 GANDHWANI MP-22-006-033-001/341
(Khod) 		1722006000NRG24151220230609984 15/12/2023 dhansingh 1722006WL063560 dhansingh 00697 BKID0MG6042 1105 1105 Processed 11/03/2024 645989648 dhansingh BANK OF INDIA(508505)
97 GANDHWANI MP-22-006-033-001/41
(Khod) 		1722006000NRG24151220230609985 15/12/2023 Naran 1722006WL063560 Naran 00697 BKID0MG6042 1105 1105 Processed 11/03/2024 645989648 Naran BANK OF INDIA(508505)
98 GANDHWANI MP-22-006-033-001/75
(Khod) 		1722006000NRG24151220230609989 15/12/2023 Dhansingh 1722006WL063560 Dhansingh 00697 BKID0MG6042 1105 1105 Processed 11/03/2024 645989648 Dhansingh NARMADA JHABUA GRAMIN BANK(508515)
99 GANDHWANI MP-22-006-033-001/75
(Khod) 		1722006000NRG24151220230609990 15/12/2023 Sukalal 1722006WL063560 Sukalal 00697 BKID0MG6042 1105 1105 Processed 11/03/2024 645989648 Sukalal BANK OF INDIA(508505)
SubTotal 6630 6630
100 GANDHWANI MP-22-006-003-002/62-B
(Panchpipalya) 		1722006000NRG24151220230610023 15/12/2023 RADHABAI 1722006WL063566 RADHABAI 00697 BKID0MG6063 1326 1326 Processed 11/03/2024 645989648 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
101 GANDHWANI MP-22-006-003-002/82
(Panchpipalya) 		1722006000NRG24151220230610032 15/12/2023 rabsingh 1722006WL063570 rabsingh 00697 BKID0MG6063 1547 1547 Processed 12/03/2024 645989648 rabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANDHWANI MP-22-006-003-004/119
(Panchpipalya) 		1722006000NRG24151220230610030 15/12/2023 Bhuvan 1722006WL063569 Bhuvan 00697 BKID0MG6063 1547 1547 Processed 12/03/2024 645989648 Bhuvan INDIA POST PAYMENTS BANK LIMITED(508528)
103 GANDHWANI MP-22-006-003-004/53
(Panchpipalya) 		1722006000NRG24151220230610025 15/12/2023 GANGARAM 1722006WL063567 GANGARAM 00697 BKID0MG6063 1547 1547 Processed 11/03/2024 645989648 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
104 GANDHWANI MP-22-006-003-005/57
(Panchpipalya) 		1722006000NRG24151220230610027 15/12/2023 Gopal 1722006WL063568 Gopal 00697 BKID0MG6063 1547 1547 Processed 12/03/2024 645989648 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
105 GANDHWANI MP-22-006-003-005/6
(Panchpipalya) 		1722006000NRG24151220230610028 15/12/2023 Amrsingh 1722006WL063568 Amrsingh 00697 BKID0MG6063 1547 1547 Processed 11/03/2024 645989648 Amrsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
106 GANDHWANI MP-22-006-003-005/60
(Panchpipalya) 		1722006000NRG24151220230610029 15/12/2023 Devsingh 1722006WL063568 Devsingh 00697 BKID0MG6063 1547 1547 Processed 11/03/2024 645989648 Devsingh NARMADA JHABUA GRAMIN BANK(508515)
107 GANDHWANI MP-22-006-005-005/97
(Kelikala) 		1722006000NRG24151220230609973 15/12/2023 bhuwansingh 1722006WL063558 bhuwansingh 00697 BKID0MG6063 1547 1547 Processed 11/03/2024 645989648 bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
108 GANDHWANI MP-22-006-003-004/8
(Panchpipalya) 		1722006000NRG24151220230610026 15/12/2023 Sohan 1722006WL063567 Sohan 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645989648 Sohan NARMADA JHABUA GRAMIN BANK(508515)
109 GANDHWANI MP-22-006-003-006/9
(Panchpipalya) 		1722006000NRG24151220230610033 15/12/2023 Kuvrsingh 1722006WL063570 Kuvrsingh 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 645989648 Kuvrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 GANDHWANI MP-22-006-005-005/97
(Kelikala) 		1722006000NRG24151220230609974 15/12/2023 karambai 1722006WL063558 karambai 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645989648 karambai NARMADA JHABUA GRAMIN BANK(508515)
111 GANDHWANI MP-22-006-011-003/117-A
(Keshvi) 		1722006000NRG24151220230609975 15/12/2023 Kamal 1722006WL063559 Kamal 00697 BKID0NAMRGB 221 221 Processed 12/03/2024 645989648 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
112 GANDHWANI MP-22-006-060-001/235
(Pipali) 		1722006000NRG24151220230610035 15/12/2023 Sitaram 1722006WL063571 Sitaram 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 645989648 Sitaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5083 5083
113 GANDHWANI MP-22-006-050-001/696-B
(Awaldaman) 		1722006000NRG24151220230609946 15/12/2023 Kamla 1722006WL063551 Kamla 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645989648 Kamla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 111336 111336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_151223APB_FTO_392615 AXIS BANK UTIB0003504 AWALDAMAN 221
2 GANDHWANI MP1722006_151223APB_FTO_392615 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 6409
3 GANDHWANI MP1722006_151223APB_FTO_392615 Bank of Baroda BARB0KUKSHI KUKSHI, MP 5106
4 GANDHWANI MP1722006_151223APB_FTO_392615 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1216
5 GANDHWANI MP1722006_151223APB_FTO_392615 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1812
6 GANDHWANI MP1722006_151223APB_FTO_392615 Bank of India BKID0008847 Gandhwani 32153
7 GANDHWANI MP1722006_151223APB_FTO_392615 Bank of India BKID0009802 MANAWAR 2542
8 GANDHWANI MP1722006_151223APB_FTO_392615 Bank of India BKID0009809 AMZERA 3094
9 GANDHWANI MP1722006_151223APB_FTO_392615 Bank of India BKID0009823 LONGSARI 1105
10 GANDHWANI MP1722006_151223APB_FTO_392615 Bank of India BKID0009912 PATI NIMAR 486
11 GANDHWANI MP1722006_151223APB_FTO_392615 District Central Cooperative Bank CBIN0MPDCAK Bagdi 13013
12 GANDHWANI MP1722006_151223APB_FTO_392615 State Bank of India SBIN0003417 DHAR 1105
13 GANDHWANI MP1722006_151223APB_FTO_392615 State Bank of India SBIN0010803 MANAWAR 5350
14 GANDHWANI MP1722006_151223APB_FTO_392615 State Bank of India SBIN0012156 KUKSHI 1547
15 GANDHWANI MP1722006_151223APB_FTO_392615 State Bank of India SBIN0030149 GANDHWANI 6011
16 GANDHWANI MP1722006_151223APB_FTO_392615 Union Bank of India UBIN0542911 TANDA 486
17 GANDHWANI MP1722006_151223APB_FTO_392615 Fino Payments Bank Ltd FINO0001446 MP RO 4486
18 GANDHWANI MP1722006_151223APB_FTO_392615 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 6630
19 GANDHWANI MP1722006_151223APB_FTO_392615 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 12155
20 GANDHWANI MP1722006_151223APB_FTO_392615 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 3536
21 GANDHWANI MP1722006_151223APB_FTO_392615 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1547
22 GANDHWANI MP1722006_151223APB_FTO_392615 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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