Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_101223APB_FTO_383807
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-22-006-015-001/46
(Ledgaon) 		1722006015NRG24091220230591310 10/12/2023 NUGRIYA 1722006015WL061960 NUGRIYA 00032 UTIB0003504 1326 1326 Processed 29/02/2024 462663136 NUGRIYA BANK OF INDIA(508505)
2 GANDHWANI MP-22-006-050-001/174-C
(Awaldaman) 		1722006050NRG24081220230589767 10/12/2023 Manoj 1722006050WL061803 Manoj 00032 UTIB0003504 1547 1547 Processed 01/03/2024 462663136 Manoj STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 GANDHWANI MP-22-006-014-001/22-B
(Dedali K) 		1722006014NRG24091220230592476 10/12/2023 Badri 1722006014WL062015 Badri 00045 BARB0BARDHA 1547 1547 Processed 29/02/2024 462663136 Badri FINO PAYMENTS BANK LTD(608001)
4 GANDHWANI MP-22-006-015-001/108
(Ledgaon) 		1722006015NRG24091220230591290 10/12/2023 DINESH 1722006015WL061960 DINESH 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462663136 DINESH STATE BANK OF INDIA(508548)
5 GANDHWANI MP-22-006-015-001/108
(Ledgaon) 		1722006015NRG24091220230591292 10/12/2023 RESHAM 1722006015WL061960 RESHAM 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462663136 RESHAM BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-015-001/108
(Ledgaon) 		1722006015NRG24091220230591291 10/12/2023 SEWANTABAI 1722006015WL061960 SEWANTABAI 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462663136 SEWANTABAI STATE BANK OF INDIA(508548)
7 GANDHWANI MP-22-006-015-001/108-B
(Ledgaon) 		1722006015NRG24091220230591295 10/12/2023 JUWANSINGH 1722006015WL061960 JUWANSINGH 00045 BARB0BARDHA 1105 1105 Processed 01/03/2024 462663136 JUWANSINGH BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-015-001/108-B
(Ledgaon) 		1722006015NRG24091220230591296 10/12/2023 SANGITA BAI 1722006015WL061960 SANGITA BAI 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462663136 SANGITABAI BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-015-001/12
(Ledgaon) 		1722006015NRG24091220230591299 10/12/2023 Banubai tetiya 1722006015WL061960 Banubai tetiya 00045 BARB0BARDHA 1326 1326 Processed 29/02/2024 462663136 Banubaitetiya BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-015-001/12
(Ledgaon) 		1722006015NRG24091220230591298 10/12/2023 Tetiya Bhpliya 1722006015WL061960 Tetiya Bhpliya 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462663136 TetiyaBhpliya BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-015-001/29
(Ledgaon) 		1722006015NRG24091220230591303 10/12/2023 Madan 1722006015WL061960 Madan 00045 BARB0BARDHA 663 663 Processed 01/03/2024 462663136 Madan STATE BANK OF INDIA(508548)
12 GANDHWANI MP-22-006-015-001/29
(Ledgaon) 		1722006015NRG24091220230591305 10/12/2023 SADAN 1722006015WL061960 SADAN 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462663136 SADAN BANK OF BARODA(606985)
13 GANDHWANI MP-22-006-016-001/31
(Jamli) 		1722006016NRG24101220230593399 10/12/2023 rali 1722006016WL062083 rali 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462663136 rali BANK OF BARODA(606985)
14 GANDHWANI MP-22-006-025-001/34-C
(Kharbardi) 		1722006000NRG24091220230590908 10/12/2023 Shubhan 1722006WL061937 Shubhan 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462663136 Shubhan BANK OF BARODA(606985)
15 GANDHWANI MP-22-006-025-001/425
(Kharbardi) 		1722006000NRG24091220230590927 10/12/2023 Santosh 1722006WL061937 Santosh 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462663136 Santosh STATE BANK OF INDIA(508548)
16 GANDHWANI MP-22-006-026-001/56
(Beharda) 		1722006026NRG24101220230593358 10/12/2023 gulsingh 1722006026WL062079 gulsingh 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462663136 gulsingh BANK OF BARODA(606985)
17 GANDHWANI MP-22-006-034-002/137
(Raypuriya) 		1722006064NRG24081220230589505 10/12/2023 Babita 1722006064WL061781 Babita 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462663136 Babita STATE BANK OF INDIA(508548)
18 GANDHWANI MP-22-006-034-002/44
(Raypuriya) 		1722006064NRG24081220230589509 10/12/2023 Anjali 1722006064WL061782 Anjali 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462663136 Anjali BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-050-001/174-A
(Awaldaman) 		1722006050NRG24081220230589764 10/12/2023 Sunil 1722006050WL061803 Sunil 00045 BARB0BARDHA 1547 1547 Processed 29/02/2024 462663136 Sunil BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-050-001/174-B
(Awaldaman) 		1722006050NRG24081220230589765 10/12/2023 Ajay 1722006050WL061803 Ajay 00045 BARB0BARDHA 1547 1547 Processed 29/02/2024 462663136 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANDHWANI MP-22-006-050-001/174-B
(Awaldaman) 		1722006050NRG24081220230589766 10/12/2023 Resham 1722006050WL061803 Resham 00045 BARB0BARDHA 1547 1547 Processed 29/02/2024 462663136 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
22 GANDHWANI MP-22-006-050-001/174-C
(Awaldaman) 		1722006050NRG24081220230589768 10/12/2023 Hatri Bai 1722006050WL061803 Hatri Bai 00045 BARB0BARDHA 1547 1547 Processed 01/03/2024 462663136 HatriBai STATE BANK OF INDIA(508548)
23 GANDHWANI MP-22-006-051-001/89-B
(Khadki) 		1722006051NRG24091220230591999 10/12/2023 Gayatri Muwel 1722006051WL061988 Gayatri Muwel 00045 BARB0BARDHA 1547 1547 Processed 01/03/2024 462663136 GayatriMuwel BANK OF BARODA(606985)
24 GANDHWANI MP-22-006-051-001/89-C
(Khadki) 		1722006051NRG24091220230592000 10/12/2023 Rajesh Muwel 1722006051WL061988 Rajesh Muwel 00045 BARB0BARDHA 1547 1547 Processed 01/03/2024 462663136 RajeshMuwel STATE BANK OF INDIA(508548)
25 GANDHWANI MP-22-006-064-001/43-A
(Raypuriya) 		1722006064NRG24081220230589511 10/12/2023 kelash 1722006064WL061782 kelash 00045 BARB0BARDHA 1326 1326 Processed 29/02/2024 462663136 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
26 GANDHWANI MP-22-006-064-001/43-A
(Raypuriya) 		1722006064NRG24081220230589512 10/12/2023 surjibai 1722006064WL061782 surjibai 00045 BARB0BARDHA 1326 1326 Processed 29/02/2024 462663136 surjibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 GANDHWANI MP-22-006-064-001/44-A
(Raypuriya) 		1722006064NRG24081220230589513 10/12/2023 Bherusingh 1722006064WL061782 Bherusingh 00045 BARB0BARDHA 1326 1326 Processed 01/03/2024 462663136 Bherusingh BANK OF BARODA(606985)
SubTotal 33813 33813
28 GANDHWANI MP-22-006-064-001/44-A
(Raypuriya) 		1722006064NRG24081220230589515 10/12/2023 Sonu 1722006064WL061782 Sonu 00045 BARB0MANAWA 1326 1326 Processed 01/03/2024 462663136 Sonu BANK OF BARODA(606985)
SubTotal 1326 1326
29 GANDHWANI MP-22-006-015-001/91-A
(Ledgaon) 		1722006015NRG24091220230591322 10/12/2023 NURI BAI 1722006015WL061960 NURI BAI 00045 BARB0TONKIX 1326 1326 Processed 01/03/2024 462663136 NURIBAI BANK OF BARODA(606985)
30 GANDHWANI MP-22-006-050-001/638-D
(Awaldaman) 		1722006050NRG24081220230589769 10/12/2023 Sona 1722006050WL061803 Sona 00045 BARB0TONKIX 1547 1547 Processed 01/03/2024 462663136 Sona BANK OF BARODA(606985)
31 GANDHWANI MP-22-006-050-001/639-A
(Awaldaman) 		1722006050NRG24081220230589770 10/12/2023 Sevanta 1722006050WL061803 Sevanta 00045 BARB0TONKIX 1547 1547 Processed 01/03/2024 462663136 Sevanta BANK OF BARODA(606985)
32 GANDHWANI MP-22-006-050-001/639-B
(Awaldaman) 		1722006050NRG24081220230589771 10/12/2023 Padam 1722006050WL061803 Padam 00045 BARB0TONKIX 1547 1547 Processed 01/03/2024 462663136 Padam BANK OF BARODA(606985)
33 GANDHWANI MP-22-006-050-001/639-C
(Awaldaman) 		1722006050NRG24081220230589772 10/12/2023 TaraBai 1722006050WL061803 TaraBai 00045 BARB0TONKIX 1547 1547 Processed 01/03/2024 462663136 TaraBai STATE BANK OF INDIA(508548)
SubTotal 7514 7514
34 GANDHWANI MP-22-006-014-001/122-a
(Dedali K) 		1722006014NRG24091220230592468 10/12/2023 jagdish 1722006014WL062015 jagdish 00048 BKID0008847 1547 1547 Processed 29/02/2024 462663136 jagdish BANK OF INDIA(508505)
35 GANDHWANI MP-22-006-014-001/122-B
(Dedali K) 		1722006014NRG24091220230592469 10/12/2023 begnth 1722006014WL062015 begnth 00048 BKID0008847 1547 1547 Processed 29/02/2024 462663136 begnth FINO PAYMENTS BANK LTD(608001)
36 GANDHWANI MP-22-006-014-001/150
(Dedali K) 		1722006014NRG24091220230592586 10/12/2023 sukabai 1722006014WL062018 sukabai 00048 BKID0008847 442 442 Processed 29/02/2024 462663136 sukabai FINO PAYMENTS BANK LTD(608001)
37 GANDHWANI MP-22-006-014-001/166-B
(Dedali K) 		1722006014NRG24091220230592592 10/12/2023 kailash 1722006014WL062019 kailash 00048 BKID0008847 663 663 Processed 29/02/2024 462663136 kailash NARMADA JHABUA GRAMIN BANK(508515)
38 GANDHWANI MP-22-006-014-001/168-C
(Dedali K) 		1722006014NRG24091220230592472 10/12/2023 jaharsingh 1722006014WL062015 jaharsingh 00048 BKID0008847 1547 1547 Processed 29/02/2024 462663136 jaharsingh BANK OF INDIA(508505)
39 GANDHWANI MP-22-006-014-001/74
(Dedali K) 		1722006014NRG24091220230592482 10/12/2023 lalu 1722006014WL062015 lalu 00048 BKID0008847 1547 1547 Processed 29/02/2024 462663136 lalu FINO PAYMENTS BANK LTD(608001)
40 GANDHWANI MP-22-006-014-001/74-A
(Dedali K) 		1722006014NRG24091220230592483 10/12/2023 sunil 1722006014WL062015 sunil 00048 BKID0008847 1547 1547 Processed 01/03/2024 462663136 sunil BANK OF BARODA(606985)
41 GANDHWANI MP-22-006-014-001/97
(Dedali K) 		1722006014NRG24091220230592486 10/12/2023 Ghamji 1722006014WL062015 Ghamji 00048 BKID0008847 1547 1547 Processed 29/02/2024 462663136 Ghamji FINO PAYMENTS BANK LTD(608001)
42 GANDHWANI MP-22-006-015-001/100
(Ledgaon) 		1722006015NRG24091220230591279 10/12/2023 SEKADIYA KERIYA 1722006015WL061960 SEKADIYA KERIYA 00048 BKID0008847 884 884 Processed 01/03/2024 462663136 SEKADIYAKERIYA STATE BANK OF INDIA(508548)
43 GANDHWANI MP-22-006-015-001/31
(Ledgaon) 		1722006015NRG24091220230591307 10/12/2023 Sardar 1722006015WL061960 Sardar 00048 BKID0008847 1326 1326 Processed 29/02/2024 462663136 Sardar BANK OF INDIA(508505)
44 GANDHWANI MP-22-006-015-001/76-B
(Ledgaon) 		1722006015NRG24091220230591318 10/12/2023 MANJU 1722006015WL061960 MANJU 00048 BKID0008847 1326 1326 Processed 29/02/2024 462663136 MANJU BANK OF INDIA(508505)
45 GANDHWANI MP-22-006-015-001/80-B
(Ledgaon) 		1722006015NRG24091220230591319 10/12/2023 DHAMABAI 1722006015WL061960 DHAMABAI 00048 BKID0008847 663 663 Processed 29/02/2024 462663136 DHAMABAI BANK OF INDIA(508505)
46 GANDHWANI MP-22-006-015-001/93
(Ledgaon) 		1722006015NRG24091220230591325 10/12/2023 ANIL 1722006015WL061960 ANIL 00048 BKID0008847 1105 1105 Processed 29/02/2024 462663136 ANIL BANK OF INDIA(508505)
47 GANDHWANI MP-22-006-016-001/136
(Jamli) 		1722006016NRG24101220230593392 10/12/2023 BANSINGH 1722006016WL062083 BANSINGH 00048 BKID0008847 1326 1326 Processed 29/02/2024 462663136 BANSINGH BANK OF INDIA(508505)
48 GANDHWANI MP-22-006-016-001/210
(Jamli) 		1722006016NRG24101220230593396 10/12/2023 Ratan 1722006016WL062083 Ratan 00048 BKID0008847 1326 1326 Processed 29/02/2024 462663136 Ratan BANK OF INDIA(508505)
49 GANDHWANI MP-22-006-016-001/31
(Jamli) 		1722006016NRG24101220230593398 10/12/2023 Rumal 1722006016WL062083 Rumal 00048 BKID0008847 1326 1326 Processed 29/02/2024 462663136 Rumal BANK OF INDIA(508505)
50 GANDHWANI MP-22-006-034-002/137
(Raypuriya) 		1722006064NRG24081220230589504 10/12/2023 Amrsinghg 1722006064WL061781 Amrsinghg 00048 BKID0008847 1326 1326 Processed 29/02/2024 462663136 Amrsinghg BANK OF INDIA(508505)
51 GANDHWANI MP-22-006-034-002/46
(Raypuriya) 		1722006064NRG24081220230589510 10/12/2023 Devalal 1722006064WL061782 Devalal 00048 BKID0008847 1326 1326 Processed 29/02/2024 462663136 Devalal BANK OF INDIA(508505)
52 GANDHWANI MP-22-006-051-001/89-B
(Khadki) 		1722006051NRG24091220230591998 10/12/2023 Munnibai 1722006051WL061988 Munnibai 00048 BKID0008847 1547 1547 Processed 29/02/2024 462663136 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
53 GANDHWANI MP-22-006-014-001/147
(Dedali K) 		1722006014NRG24091220230592470 10/12/2023 mesra 1722006014WL062015 mesra 00114 CBIN0MPDCAK 1547 1547 Processed 29/02/2024 462663136 mesra INDIA POST PAYMENTS BANK LIMITED(508528)
54 GANDHWANI MP-22-006-016-001/140
(Jamli) 		1722006016NRG24101220230593395 10/12/2023 Madi 1722006016WL062083 Madi 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Madi BANK OF INDIA(508505)
55 GANDHWANI MP-22-006-016-001/140
(Jamli) 		1722006016NRG24101220230593394 10/12/2023 Ugarsingh 1722006016WL062083 Ugarsingh 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Ugarsingh BANK OF INDIA(508505)
56 GANDHWANI MP-22-006-025-001/161
(Kharbardi) 		1722006000NRG24091220230590873 10/12/2023 Salam 1722006WL061937 Salam 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Salam BANK OF BARODA(606985)
57 GANDHWANI MP-22-006-025-001/169
(Kharbardi) 		1722006000NRG24091220230590874 10/12/2023 Magaliya 1722006WL061937 Magaliya 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Magaliya FINO PAYMENTS BANK LTD(608001)
58 GANDHWANI MP-22-006-025-001/170
(Kharbardi) 		1722006000NRG24091220230590875 10/12/2023 Ratan 1722006WL061937 Ratan 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANDHWANI MP-22-006-025-001/171
(Kharbardi) 		1722006000NRG24091220230590876 10/12/2023 Sadan 1722006WL061937 Sadan 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Sadan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 GANDHWANI MP-22-006-025-001/173
(Kharbardi) 		1722006000NRG24091220230590877 10/12/2023 Alamsingh 1722006WL061937 Alamsingh 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Alamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 GANDHWANI MP-22-006-025-001/174
(Kharbardi) 		1722006000NRG24091220230590878 10/12/2023 gamariya 1722006WL061937 gamariya 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 gamariya BANK OF BARODA(606985)
62 GANDHWANI MP-22-006-025-001/176
(Kharbardi) 		1722006000NRG24091220230590879 10/12/2023 Ghansingh 1722006WL061937 Ghansingh 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Ghansingh FINO PAYMENTS BANK LTD(608001)
63 GANDHWANI MP-22-006-025-001/177
(Kharbardi) 		1722006000NRG24091220230590880 10/12/2023 Nawalsingh 1722006WL061937 Nawalsingh 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Nawalsingh BANK OF INDIA(508505)
64 GANDHWANI MP-22-006-025-001/178
(Kharbardi) 		1722006000NRG24091220230590881 10/12/2023 tersingh 1722006WL061937 tersingh 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 tersingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 GANDHWANI MP-22-006-025-001/18
(Kharbardi) 		1722006000NRG24091220230590882 10/12/2023 Laliya 1722006WL061937 Laliya 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Laliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 GANDHWANI MP-22-006-025-001/194
(Kharbardi) 		1722006000NRG24091220230590883 10/12/2023 Thakur 1722006WL061937 Thakur 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Thakur FINO PAYMENTS BANK LTD(608001)
67 GANDHWANI MP-22-006-025-001/195
(Kharbardi) 		1722006000NRG24091220230590884 10/12/2023 Shankar 1722006WL061937 Shankar 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 GANDHWANI MP-22-006-025-001/217
(Kharbardi) 		1722006000NRG24091220230590887 10/12/2023 Soban 1722006WL061937 Soban 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Soban BANK OF INDIA(508505)
69 GANDHWANI MP-22-006-025-001/226
(Kharbardi) 		1722006000NRG24091220230590888 10/12/2023 Thansingh 1722006WL061937 Thansingh 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Thansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 GANDHWANI MP-22-006-025-001/230
(Kharbardi) 		1722006000NRG24091220230590889 10/12/2023 Dhumsingh 1722006WL061937 Dhumsingh 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Dhumsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 GANDHWANI MP-22-006-025-001/242
(Kharbardi) 		1722006000NRG24091220230590890 10/12/2023 meharsingh 1722006WL061937 meharsingh 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 meharsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 GANDHWANI MP-22-006-025-001/243
(Kharbardi) 		1722006000NRG24091220230590891 10/12/2023 kuwarsingh 1722006WL061937 kuwarsingh 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 kuwarsingh BANK OF BARODA(606985)
73 GANDHWANI MP-22-006-025-001/272
(Kharbardi) 		1722006000NRG24091220230590893 10/12/2023 shankar 1722006WL061937 shankar 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 shankar FINO PAYMENTS BANK LTD(608001)
74 GANDHWANI MP-22-006-025-001/278
(Kharbardi) 		1722006000NRG24091220230590895 10/12/2023 Mehatab 1722006WL061937 Mehatab 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Mehatab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 GANDHWANI MP-22-006-025-001/282
(Kharbardi) 		1722006000NRG24091220230590897 10/12/2023 Sardar 1722006WL061937 Sardar 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 GANDHWANI MP-22-006-025-001/291
(Kharbardi) 		1722006000NRG24091220230590899 10/12/2023 Narsingh 1722006WL061937 Narsingh 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Narsingh BANK OF INDIA(508505)
77 GANDHWANI MP-22-006-025-001/292
(Kharbardi) 		1722006000NRG24091220230590901 10/12/2023 Bansingh 1722006WL061937 Bansingh 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Bansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 GANDHWANI MP-22-006-025-001/322
(Kharbardi) 		1722006000NRG24091220230590902 10/12/2023 soban 1722006WL061937 soban 00114 CBIN0MPDCAK 442 442 Processed 01/03/2024 462663136 soban BANK OF BARODA(606985)
79 GANDHWANI MP-22-006-025-001/336
(Kharbardi) 		1722006000NRG24091220230590904 10/12/2023 Kelsingh 1722006WL061937 Kelsingh 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Kelsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 GANDHWANI MP-22-006-025-001/337
(Kharbardi) 		1722006000NRG24091220230590905 10/12/2023 Thansingh 1722006WL061937 Thansingh 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Thansingh NARMADA JHABUA GRAMIN BANK(508515)
81 GANDHWANI MP-22-006-025-001/342
(Kharbardi) 		1722006000NRG24091220230590910 10/12/2023 Magan 1722006WL061937 Magan 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Magan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 GANDHWANI MP-22-006-025-001/362
(Kharbardi) 		1722006000NRG24091220230590912 10/12/2023 Amarsingh 1722006WL061937 Amarsingh 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 GANDHWANI MP-22-006-025-001/367
(Kharbardi) 		1722006000NRG24091220230590913 10/12/2023 Gulsingh 1722006WL061937 Gulsingh 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Gulsingh BANK OF BARODA(606985)
84 GANDHWANI MP-22-006-025-001/376
(Kharbardi) 		1722006000NRG24091220230590914 10/12/2023 Mada 1722006WL061937 Mada 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Mada JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 GANDHWANI MP-22-006-025-001/392
(Kharbardi) 		1722006000NRG24091220230590917 10/12/2023 Rameshawar 1722006WL061937 Rameshawar 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Rameshawar FINO PAYMENTS BANK LTD(608001)
86 GANDHWANI MP-22-006-025-001/393
(Kharbardi) 		1722006000NRG24091220230590918 10/12/2023 Anil 1722006WL061937 Anil 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Anil FINO PAYMENTS BANK LTD(608001)
87 GANDHWANI MP-22-006-025-001/394
(Kharbardi) 		1722006000NRG24091220230590919 10/12/2023 GOVIND 1722006WL061937 GOVIND 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 GOVIND STATE BANK OF INDIA(508548)
88 GANDHWANI MP-22-006-025-001/400
(Kharbardi) 		1722006000NRG24091220230590921 10/12/2023 Mukesh kesariya 1722006WL061937 Mukesh kesariya 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Mukeshkesariya INDIA POST PAYMENTS BANK LIMITED(508528)
89 GANDHWANI MP-22-006-025-001/401
(Kharbardi) 		1722006000NRG24091220230590922 10/12/2023 Thakariya 1722006WL061937 Thakariya 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Thakariya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 GANDHWANI MP-22-006-025-001/408
(Kharbardi) 		1722006000NRG24091220230590924 10/12/2023 Naharsingh 1722006WL061937 Naharsingh 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Naharsingh FINO PAYMENTS BANK LTD(608001)
91 GANDHWANI MP-22-006-025-001/41
(Kharbardi) 		1722006000NRG24091220230590925 10/12/2023 Sursingh 1722006WL061937 Sursingh 00114 CBIN0MPDCAK 1326 1326 Processed 01/03/2024 462663136 Sursingh STATE BANK OF INDIA(508548)
92 GANDHWANI MP-22-006-025-001/414
(Kharbardi) 		1722006000NRG24091220230590926 10/12/2023 Fulsingh 1722006WL061937 Fulsingh 00114 CBIN0MPDCAK 1326 1326 Processed 29/02/2024 462663136 Fulsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 52377 52377
93 GANDHWANI MP-22-006-014-001/106
(Dedali K) 		1722006014NRG24091220230592466 10/12/2023 chandar 1722006014WL062014 chandar 00415 SBIN0030149 442 442 Processed 01/03/2024 462663136 chandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
94 GANDHWANI MP-22-006-014-001/153-A
(Dedali K) 		1722006014NRG24091220230592471 10/12/2023 Sayari bai 1722006014WL062015 Sayari bai 00415 SBIN0030149 1547 1547 Processed 29/02/2024 462663136 Sayaribai BANK OF INDIA(508505)
95 GANDHWANI MP-22-006-014-001/172-B
(Dedali K) 		1722006014NRG24091220230592474 10/12/2023 sohan 1722006014WL062015 sohan 00415 SBIN0030149 1547 1547 Processed 29/02/2024 462663136 sohan FINO PAYMENTS BANK LTD(608001)
96 GANDHWANI MP-22-006-014-001/26
(Dedali K) 		1722006014NRG24091220230592477 10/12/2023 Lokendra 1722006014WL062015 Lokendra 00415 SBIN0030149 1547 1547 Processed 29/02/2024 462663136 Lokendra FINO PAYMENTS BANK LTD(608001)
97 GANDHWANI MP-22-006-015-001/100
(Ledgaon) 		1722006015NRG24091220230591281 10/12/2023 Sigdar Keriya 1722006015WL061960 Sigdar Keriya 00415 SBIN0030149 1326 1326 Processed 29/02/2024 462663136 SigdarKeriya NARMADA JHABUA GRAMIN BANK(508515)
98 GANDHWANI MP-22-006-015-001/19
(Ledgaon) 		1722006015NRG24091220230591300 10/12/2023 Nansingh 1722006015WL061960 Nansingh 00415 SBIN0030149 1326 1326 Processed 01/03/2024 462663136 Nansingh BANK OF BARODA(606985)
99 GANDHWANI MP-22-006-015-001/29
(Ledgaon) 		1722006015NRG24091220230591304 10/12/2023 Ramabai 1722006015WL061960 Ramabai 00415 SBIN0030149 1326 1326 Processed 01/03/2024 462663136 Ramabai STATE BANK OF INDIA(508548)
100 GANDHWANI MP-22-006-015-001/31
(Ledgaon) 		1722006015NRG24091220230591306 10/12/2023 Ranu 1722006015WL061960 Ranu 00415 SBIN0030149 1326 1326 Processed 01/03/2024 462663136 Ranu STATE BANK OF INDIA(508548)
101 GANDHWANI MP-22-006-015-001/61
(Ledgaon) 		1722006015NRG24091220230591312 10/12/2023 Mersaingh 1722006015WL061960 Mersaingh 00415 SBIN0030149 1326 1326 Processed 01/03/2024 462663136 Mersaingh BANK OF BARODA(606985)
102 GANDHWANI MP-22-006-015-001/65
(Ledgaon) 		1722006015NRG24091220230591315 10/12/2023 PREMBAI 1722006015WL061960 PREMBAI 00415 SBIN0030149 1105 1105 Processed 01/03/2024 462663136 PREMBAI STATE BANK OF INDIA(508548)
103 GANDHWANI MP-22-006-015-001/65
(Ledgaon) 		1722006015NRG24091220230591314 10/12/2023 Ramsingh Gamrsingh 1722006015WL061960 Ramsingh Gamrsingh 00415 SBIN0030149 1326 1326 Processed 29/02/2024 462663136 RamsinghGamrsingh NARMADA JHABUA GRAMIN BANK(508515)
104 GANDHWANI MP-22-006-015-001/97-A
(Ledgaon) 		1722006015NRG24091220230591326 10/12/2023 Gudadibai 1722006015WL061960 Gudadibai 00415 SBIN0030149 1105 1105 Processed 01/03/2024 462663136 Gudadibai STATE BANK OF INDIA(508548)
105 GANDHWANI MP-22-006-025-001/291-C
(Kharbardi) 		1722006000NRG24091220230590900 10/12/2023 Dilip 1722006WL061937 Dilip 00415 SBIN0030149 1105 1105 Processed 29/02/2024 462663136 Dilip BANK OF INDIA(508505)
106 GANDHWANI MP-22-006-025-001/323
(Kharbardi) 		1722006000NRG24091220230590903 10/12/2023 Madan 1722006WL061937 Madan 00415 SBIN0030149 221 221 Processed 01/03/2024 462663136 Madan STATE BANK OF INDIA(508548)
107 GANDHWANI MP-22-006-026-001/55-A
(Beharda) 		1722006026NRG24101220230593357 10/12/2023 bhursingh 1722006026WL062079 bhursingh 00415 SBIN0030149 1326 1326 Processed 01/03/2024 462663136 bhursingh STATE BANK OF INDIA(508548)
108 GANDHWANI MP-22-006-026-001/55-A
(Beharda) 		1722006026NRG24101220230593356 10/12/2023 bhursingh 1722006026WL062079 bhursingh 00415 SBIN0030149 1326 1326 Processed 01/03/2024 462663136 bhursingh STATE BANK OF INDIA(508548)
109 GANDHWANI MP-22-006-034-002/197
(Raypuriya) 		1722006064NRG24081220230589506 10/12/2023 Jagdish Lalsingh 1722006064WL061781 Jagdish Lalsingh 00415 SBIN0030149 1326 1326 Processed 01/03/2024 462663136 JagdishLalsingh STATE BANK OF INDIA(508548)
110 GANDHWANI MP-22-006-034-002/197
(Raypuriya) 		1722006064NRG24081220230589507 10/12/2023 janu 1722006064WL061781 janu 00415 SBIN0030149 1326 1326 Processed 01/03/2024 462663136 janu STATE BANK OF INDIA(508548)
111 GANDHWANI MP-22-006-064-001/44-A
(Raypuriya) 		1722006064NRG24081220230589514 10/12/2023 Pujabai 1722006064WL061782 Pujabai 00415 SBIN0030149 1326 1326 Processed 01/03/2024 462663136 Pujabai STATE BANK OF INDIA(508548)
SubTotal 23205 23205
112 GANDHWANI MP-22-006-019-001/116-A
(Dhaydi) 		1722006019NRG24101220230593060 10/12/2023 Kanibai 1722006019WL062051 Kanibai 00468 UBIN0542911 1326 1326 Processed 01/03/2024 462663136 Kanibai UNION BANK OF INDIA(508500)
113 GANDHWANI MP-22-006-019-001/116-A
(Dhaydi) 		1722006019NRG24101220230593059 10/12/2023 Surasingh 1722006019WL062051 Surasingh 00468 UBIN0542911 1326 1326 Processed 01/03/2024 462663136 Surasingh UNION BANK OF INDIA(508500)
114 GANDHWANI MP-22-006-019-001/414
(Dhaydi) 		1722006019NRG24101220230593061 10/12/2023 BHAHADUR KERIYA 1722006019WL062052 BHAHADUR KERIYA 00468 UBIN0542911 1326 1326 Processed 01/03/2024 462663136 BHAHADURKERIYA UNION BANK OF INDIA(508500)
115 GANDHWANI MP-22-006-019-001/415
(Dhaydi) 		1722006019NRG24101220230593062 10/12/2023 NANKA KERIYA 1722006019WL062052 NANKA KERIYA 00468 UBIN0542911 1326 1326 Processed 01/03/2024 462663136 NANKAKERIYA UNION BANK OF INDIA(508500)
116 GANDHWANI MP-22-006-019-001/416
(Dhaydi) 		1722006019NRG24101220230593063 10/12/2023 Darmen Richhusingh 1722006019WL062052 Darmen Richhusingh 00468 UBIN0542911 1326 1326 Processed 29/02/2024 462663136 DarmenRichhusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
117 GANDHWANI MP-22-006-025-001/154
(Kharbardi) 		1722006000NRG24091220230590872 10/12/2023 SUMA 1722006WL061937 SUMA 00667 SMCB0001006 1326 1326 Processed 01/03/2024 462663136 SUMA STATE BANK OF INDIA(508548)
118 GANDHWANI MP-22-006-025-001/199
(Kharbardi) 		1722006000NRG24091220230590885 10/12/2023 Jagu 1722006WL061937 Jagu 00667 SMCB0001006 1326 1326 Rejected 29/02/2024 462663136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 GANDHWANI MP-22-006-025-001/211
(Kharbardi) 		1722006000NRG24091220230590886 10/12/2023 Raliya 1722006WL061937 Raliya 00667 SMCB0001006 1326 1326 Processed 29/02/2024 462663136 Raliya NARMADA JHABUA GRAMIN BANK(508515)
120 GANDHWANI MP-22-006-025-001/280
(Kharbardi) 		1722006000NRG24091220230590896 10/12/2023 DHIYANSINGH 1722006WL061937 DHIYANSINGH 00667 SMCB0001006 1326 1326 Processed 01/03/2024 462663136 DHIYANSINGH STATE BANK OF INDIA(508548)
121 GANDHWANI MP-22-006-025-001/287
(Kharbardi) 		1722006000NRG24091220230590898 10/12/2023 JOGADA 1722006WL061937 JOGADA 00667 SMCB0001006 1326 1326 Processed 01/03/2024 462663136 JOGADA STATE BANK OF INDIA(508548)
122 GANDHWANI MP-22-006-025-001/36
(Kharbardi) 		1722006000NRG24091220230590911 10/12/2023 Nihalsingh 1722006WL061937 Nihalsingh 00667 SMCB0001006 1326 1326 Processed 29/02/2024 462663136 Nihalsingh FINO PAYMENTS BANK LTD(608001)
123 GANDHWANI MP-22-006-025-001/378
(Kharbardi) 		1722006000NRG24091220230590916 10/12/2023 MUNNA 1722006WL061937 MUNNA 00667 SMCB0001006 1326 1326 Processed 29/02/2024 462663136 MUNNA BANK OF INDIA(508505)
124 GANDHWANI MP-22-006-025-001/429
(Kharbardi) 		1722006000NRG24091220230590928 10/12/2023 DHANSINGH 1722006WL061937 DHANSINGH 00667 SMCB0001006 1326 1326 Processed 01/03/2024 462663136 DHANSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
125 GANDHWANI MP-22-006-014-001/100
(Dedali K) 		1722006014NRG24091220230592583 10/12/2023 Fundi 1722006014WL062018 Fundi 00688 FINO0001446 442 442 Processed 29/02/2024 462663136 Fundi NARMADA JHABUA GRAMIN BANK(508515)
126 GANDHWANI MP-22-006-014-001/103
(Dedali K) 		1722006014NRG24091220230592591 10/12/2023 resham 1722006014WL062019 resham 00688 FINO0001446 221 221 Processed 29/02/2024 462663136 resham BANK OF INDIA(508505)
127 GANDHWANI MP-22-006-014-001/168-g
(Dedali K) 		1722006014NRG24091220230592593 10/12/2023 Naharsingh 1722006014WL062019 Naharsingh 00688 FINO0001446 663 663 Processed 29/02/2024 462663136 Naharsingh BANK OF INDIA(508505)
128 GANDHWANI MP-22-006-014-001/28-A
(Dedali K) 		1722006014NRG24091220230592478 10/12/2023 bhurli 1722006014WL062015 bhurli 00688 FINO0001446 1547 1547 Processed 29/02/2024 462663136 bhurli FINO PAYMENTS BANK LTD(608001)
129 GANDHWANI MP-22-006-014-002/165
(Dedali K) 		1722006014NRG24091220230592598 10/12/2023 Prembai 1722006014WL062019 Prembai 00688 FINO0001446 442 442 Processed 29/02/2024 462663136 Prembai BANK OF INDIA(508505)
130 GANDHWANI MP-22-006-015-001/33-A
(Ledgaon) 		1722006015NRG24091220230591309 10/12/2023 TEJUBAI 1722006015WL061960 TEJUBAI 00688 FINO0001446 1326 1326 Processed 29/02/2024 462663136 TEJUBAI FINO PAYMENTS BANK LTD(608001)
131 GANDHWANI MP-22-006-025-001/34-A
(Kharbardi) 		1722006000NRG24091220230590906 10/12/2023 Sarmila 1722006WL061937 Sarmila 00688 FINO0001446 1326 1326 Processed 01/03/2024 462663136 Sarmila BANK OF BARODA(606985)
SubTotal 5967 5967
132 GANDHWANI MP-22-006-002-010/215-B
(Goongidevi) 		1722006002NRG24041220230575245 10/12/2023 Dema 1722006002WL060502 Dema 00691 IPOS0000001 133 133 Processed 01/03/2024 462663136 Dema JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
133 GANDHWANI MP-22-006-002-010/215-B
(Goongidevi) 		1722006002NRG24041220230575244 10/12/2023 Dema 1722006002WL060502 Dema 00691 IPOS0000001 133 133 Processed 29/02/2024 462663136 Dema ICICI BANK LTD(508534)
134 GANDHWANI MP-22-006-002-010/215-B
(Goongidevi) 		1722006002NRG24041220230575243 10/12/2023 Dema 1722006002WL060502 Dema 00691 IPOS0000001 133 133 Processed 29/02/2024 462663136 Dema BANK OF INDIA(508505)
SubTotal 399 399
135 GANDHWANI MP-22-006-025-001/397
(Kharbardi) 		1722006000NRG24091220230590920 10/12/2023 mukesh 1722006WL061937 mukesh 00697 BKID0MG6042 1326 1326 Processed 01/03/2024 462663136 mukesh BANK OF BARODA(606985)
136 GANDHWANI MP-22-006-034-002/44
(Raypuriya) 		1722006064NRG24081220230589508 10/12/2023 Harasingh 1722006064WL061782 Harasingh 00697 BKID0MG6042 1326 1326 Processed 01/03/2024 462663136 Harasingh BANK OF BARODA(606985)
137 GANDHWANI MP-22-006-041-001/12-A
(Chikali) 		1722006041NRG24091220230590871 10/12/2023 Sonabai 1722006041WL061936 Sonabai 00697 BKID0MG6042 1326 1326 Processed 29/02/2024 462663136 Sonabai NARMADA JHABUA GRAMIN BANK(508515)
138 GANDHWANI MP-22-006-041-002/79-B
(Chikali) 		1722006041NRG24091220230590833 10/12/2023 Rukhdiya 1722006041WL061934 Rukhdiya 00697 BKID0MG6042 1326 1326 Processed 01/03/2024 462663136 Rukhdiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
139 GANDHWANI MP-22-006-015-001/100
(Ledgaon) 		1722006015NRG24091220230591282 10/12/2023 Shayanibai 1722006015WL061960 Shayanibai 00697 BKID0MG6043 1326 1326 Processed 29/02/2024 462663136 Shayanibai NARMADA JHABUA GRAMIN BANK(508515)
140 GANDHWANI MP-22-006-015-001/100-B
(Ledgaon) 		1722006015NRG24091220230591284 10/12/2023 Bondaribai 1722006015WL061960 Bondaribai 00697 BKID0MG6043 1326 1326 Processed 01/03/2024 462663136 Bondaribai STATE BANK OF INDIA(508548)
141 GANDHWANI MP-22-006-015-001/100-B
(Ledgaon) 		1722006015NRG24091220230591283 10/12/2023 Mangtusingh 1722006015WL061960 Mangtusingh 00697 BKID0MG6043 1326 1326 Processed 29/02/2024 462663136 Mangtusingh NARMADA JHABUA GRAMIN BANK(508515)
142 GANDHWANI MP-22-006-015-001/100-C
(Ledgaon) 		1722006015NRG24091220230591285 10/12/2023 GULSINGH 1722006015WL061960 GULSINGH 00697 BKID0MG6043 1105 1105 Processed 01/03/2024 462663136 GULSINGH STATE BANK OF INDIA(508548)
143 GANDHWANI MP-22-006-015-001/104-A
(Ledgaon) 		1722006015NRG24091220230591287 10/12/2023 Sardar Kekdiya 1722006015WL061960 Sardar Kekdiya 00697 BKID0MG6043 884 884 Processed 29/02/2024 462663136 SardarKekdiya BANK OF INDIA(508505)
144 GANDHWANI MP-22-006-015-001/104-A
(Ledgaon) 		1722006015NRG24091220230591288 10/12/2023 Surbai 1722006015WL061960 Surbai 00697 BKID0MG6043 884 884 Processed 29/02/2024 462663136 Surbai BANK OF INDIA(508505)
145 GANDHWANI MP-22-006-015-001/108
(Ledgaon) 		1722006015NRG24091220230591289 10/12/2023 Fundibai 1722006015WL061960 Fundibai 00697 BKID0MG6043 1326 1326 Processed 29/02/2024 462663136 Fundibai NARMADA JHABUA GRAMIN BANK(508515)
146 GANDHWANI MP-22-006-015-001/111
(Ledgaon) 		1722006015NRG24091220230591297 10/12/2023 Ramesh 1722006015WL061960 Ramesh 00697 BKID0MG6043 1326 1326 Processed 29/02/2024 462663136 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
147 GANDHWANI MP-22-006-015-001/28
(Ledgaon) 		1722006015NRG24091220230591302 10/12/2023 Kaliba 1722006015WL061960 Kaliba 00697 BKID0MG6043 1326 1326 Processed 29/02/2024 462663136 Kaliba NARMADA JHABUA GRAMIN BANK(508515)
148 GANDHWANI MP-22-006-015-001/28
(Ledgaon) 		1722006015NRG24091220230591301 10/12/2023 Sheru 1722006015WL061960 Sheru 00697 BKID0MG6043 1326 1326 Processed 29/02/2024 462663136 Sheru NARMADA JHABUA GRAMIN BANK(508515)
149 GANDHWANI MP-22-006-015-001/32
(Ledgaon) 		1722006015NRG24091220230591308 10/12/2023 Sonubai 1722006015WL061960 Sonubai 00697 BKID0MG6043 884 884 Processed 29/02/2024 462663136 Sonubai BANK OF INDIA(508505)
150 GANDHWANI MP-22-006-015-001/60
(Ledgaon) 		1722006015NRG24091220230591311 10/12/2023 Jhalubai Tersingh 1722006015WL061960 Jhalubai Tersingh 00697 BKID0MG6043 884 884 Processed 29/02/2024 462663136 JhalubaiTersingh NARMADA JHABUA GRAMIN BANK(508515)
151 GANDHWANI MP-22-006-015-001/76
(Ledgaon) 		1722006015NRG24091220230591316 10/12/2023 Dhudabai 1722006015WL061960 Dhudabai 00697 BKID0MG6043 1326 1326 Processed 29/02/2024 462663136 Dhudabai BANK OF INDIA(508505)
152 GANDHWANI MP-22-006-015-001/76-B
(Ledgaon) 		1722006015NRG24091220230591317 10/12/2023 BHARAT 1722006015WL061960 BHARAT 00697 BKID0MG6043 1326 1326 Processed 29/02/2024 462663136 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
153 GANDHWANI MP-22-006-015-001/91
(Ledgaon) 		1722006015NRG24091220230591321 10/12/2023 Madibai 1722006015WL061960 Madibai 00697 BKID0MG6043 1326 1326 Processed 29/02/2024 462663136 Madibai BANK OF INDIA(508505)
154 GANDHWANI MP-22-006-015-001/91
(Ledgaon) 		1722006015NRG24091220230591320 10/12/2023 Narsingh 1722006015WL061960 Narsingh 00697 BKID0MG6043 1326 1326 Processed 29/02/2024 462663136 Narsingh NARMADA JHABUA GRAMIN BANK(508515)
155 GANDHWANI MP-22-006-015-001/91-B
(Ledgaon) 		1722006015NRG24091220230591324 10/12/2023 GAJRIBAI 1722006015WL061960 GAJRIBAI 00697 BKID0MG6043 1326 1326 Processed 29/02/2024 462663136 GAJRIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 GANDHWANI MP-22-006-025-001/251
(Kharbardi) 		1722006000NRG24091220230590892 10/12/2023 Gorabai 1722006WL061937 Gorabai 00697 BKID0MG6043 1326 1326 Processed 29/02/2024 462663136 Gorabai NARMADA JHABUA GRAMIN BANK(508515)
157 GANDHWANI MP-22-006-025-001/275
(Kharbardi) 		1722006000NRG24091220230590894 10/12/2023 Lalsingh 1722006WL061937 Lalsingh 00697 BKID0MG6043 1326 1326 Processed 29/02/2024 462663136 Lalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
158 GANDHWANI MP-22-006-014-001/10
(Dedali K) 		1722006014NRG24091220230592590 10/12/2023 surli 1722006014WL062019 surli 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462663136 surli FINO PAYMENTS BANK LTD(608001)
159 GANDHWANI MP-22-006-014-001/132
(Dedali K) 		1722006014NRG24091220230592585 10/12/2023 mangliya 1722006014WL062018 mangliya 00697 BKID0NAMRGB 442 442 Processed 29/02/2024 462663136 mangliya FINO PAYMENTS BANK LTD(608001)
160 GANDHWANI MP-22-006-014-001/197
(Dedali K) 		1722006014NRG24091220230592475 10/12/2023 sayku 1722006014WL062015 sayku 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462663136 sayku FINO PAYMENTS BANK LTD(608001)
161 GANDHWANI MP-22-006-014-001/94
(Dedali K) 		1722006014NRG24091220230592485 10/12/2023 chhatarsingh 1722006014WL062015 chhatarsingh 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462663136 chhatarsingh FINO PAYMENTS BANK LTD(608001)
162 GANDHWANI MP-22-006-015-001/100
(Ledgaon) 		1722006015NRG24091220230591280 10/12/2023 Kesaribai 1722006015WL061960 Kesaribai 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462663136 Kesaribai NARMADA JHABUA GRAMIN BANK(508515)
163 GANDHWANI MP-22-006-015-001/100-C
(Ledgaon) 		1722006015NRG24091220230591286 10/12/2023 SARDI GULSINGH 1722006015WL061960 SARDI GULSINGH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462663136 SARDIGULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
164 GANDHWANI MP-22-006-015-001/108-A
(Ledgaon) 		1722006015NRG24091220230591294 10/12/2023 BHURLI BAI KAILASH 1722006015WL061960 BHURLI BAI KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462663136 BHURLIBAIKAILASH STATE BANK OF INDIA(508548)
165 GANDHWANI MP-22-006-015-001/108-A
(Ledgaon) 		1722006015NRG24091220230591293 10/12/2023 KAILASH 1722006015WL061960 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462663136 KAILASH BANK OF BARODA(606985)
166 GANDHWANI MP-22-006-015-001/63
(Ledgaon) 		1722006015NRG24091220230591313 10/12/2023 KELASH 1722006015WL061960 KELASH 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462663136 KELASH INDUSIND BANK(607189)
167 GANDHWANI MP-22-006-015-001/91-B
(Ledgaon) 		1722006015NRG24091220230591323 10/12/2023 BAPU 1722006015WL061960 BAPU 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462663136 BAPU NARMADA JHABUA GRAMIN BANK(508515)
168 GANDHWANI MP-22-006-016-001/136
(Jamli) 		1722006016NRG24101220230593393 10/12/2023 Kamali 1722006016WL062083 Kamali 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462663136 Kamali INDIA POST PAYMENTS BANK LIMITED(508528)
169 GANDHWANI MP-22-006-026-001/56
(Beharda) 		1722006026NRG24101220230593359 10/12/2023 kamli bai 1722006026WL062079 kamli bai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462663136 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
Total 211233 211233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_101223APB_FTO_383807 AXIS BANK UTIB0003504 AWALDAMAN 2873
2 GANDHWANI MP1722006_101223APB_FTO_383807 Bank of Baroda BARB0BARDHA BARIYA 7956
3 GANDHWANI MP1722006_101223APB_FTO_383807 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 25857
4 GANDHWANI MP1722006_101223APB_FTO_383807 Bank of Baroda BARB0MANAWA MANAWAR 1326
5 GANDHWANI MP1722006_101223APB_FTO_383807 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 7514
6 GANDHWANI MP1722006_101223APB_FTO_383807 Bank of India BKID0008847 Gandhwani 23868
7 GANDHWANI MP1722006_101223APB_FTO_383807 District Central Cooperative Bank CBIN0MPDCAK Bagdi 52377
8 GANDHWANI MP1722006_101223APB_FTO_383807 State Bank of India SBIN0030149 GANDHWANI 23205
9 GANDHWANI MP1722006_101223APB_FTO_383807 Union Bank of India UBIN0542911 TANDA 6630
10 GANDHWANI MP1722006_101223APB_FTO_383807 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 10608
11 GANDHWANI MP1722006_101223APB_FTO_383807 Fino Payments Bank Ltd FINO0001446 MP RO 5967
12 GANDHWANI MP1722006_101223APB_FTO_383807 India Post Payments Bank IPOS0000001 DHAR 399
13 GANDHWANI MP1722006_101223APB_FTO_383807 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 5304
14 GANDHWANI MP1722006_101223APB_FTO_383807 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 23205
15 GANDHWANI MP1722006_101223APB_FTO_383807 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1326
16 GANDHWANI MP1722006_101223APB_FTO_383807 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1768
17 GANDHWANI MP1722006_101223APB_FTO_383807 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 11050

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