Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_200923APB_FTO_275487
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-22-006-015-003/40-B
(Ledgaon) 		1722006015NRG24170920230394054 20/09/2023 Meharsingh 1722006015WL042281 Meharsingh 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309472286 Meharsingh BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-015-003/55
(Ledgaon) 		1722006015NRG24170920230394056 20/09/2023 MUKESH 1722006015WL042281 MUKESH 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309472286 MUKESH BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-015-003/62
(Ledgaon) 		1722006015NRG24170920230394059 20/09/2023 Gattusingh Nansingh 1722006015WL042281 Gattusingh Nansingh 00045 BARB0BARDHA 442 442 Processed 10/11/2023 309472286 GattusinghNansingh BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-015-003/75-A
(Ledgaon) 		1722006015NRG24170920230394060 20/09/2023 Bijubai 1722006015WL042281 Bijubai 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309472286 Bijubai NARMADA JHABUA GRAMIN BANK(508515)
5 GANDHWANI MP-22-006-030-001/111
(Jirabad) 		1722006030NRG24180920230398284 20/09/2023 ladki 1722006030WL042814 ladki 00045 BARB0BARDHA 1768 1768 Processed 10/11/2023 309472286 ladki FINO PAYMENTS BANK LTD(608001)
6 GANDHWANI MP-22-006-030-001/128-A
(Jirabad) 		1722006030NRG24180920230398294 20/09/2023 parmila 1722006030WL042818 parmila 00045 BARB0BARDHA 1768 1768 Processed 10/11/2023 309472286 parmila BANK OF BARODA(606985)
7 GANDHWANI MP-22-006-030-001/25-D
(Jirabad) 		1722006030NRG24180920230398257 20/09/2023 GUDALIBAI 1722006030WL042808 GUDALIBAI 00045 BARB0BARDHA 1768 1768 Processed 10/11/2023 309472286 GUDALIBAI FINO PAYMENTS BANK LTD(608001)
8 GANDHWANI MP-22-006-033-001/100
(Khod) 		1722006033NRG24180920230395947 20/09/2023 jairam 1722006033WL042544 jairam 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309472286 jairam BANK OF BARODA(606985)
9 GANDHWANI MP-22-006-042-002/162-A
(Karondiya) 		1722006042NRG24190920230399768 20/09/2023 Indarsingh 1722006042WL043045 Indarsingh 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309472286 Indarsingh STATE BANK OF INDIA(508548)
10 GANDHWANI MP-22-006-042-002/216
(Karondiya) 		1722006042NRG24190920230399770 20/09/2023 Magan 1722006042WL043045 Magan 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309472286 Magan BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-042-002/239
(Karondiya) 		1722006042NRG24190920230399773 20/09/2023 Sharmila Ajnare 1722006042WL043045 Sharmila Ajnare 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309472286 SharmilaAjnare BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-042-002/77
(Karondiya) 		1722006042NRG24190920230399775 20/09/2023 JANUBAI 1722006042WL043045 JANUBAI 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309472286 JANUBAI BANK OF BARODA(606985)
13 GANDHWANI MP-22-006-042-002/78
(Karondiya) 		1722006042NRG24190920230399777 20/09/2023 JANKIBAI 1722006042WL043045 JANKIBAI 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309472286 JANKIBAI BANK OF BARODA(606985)
14 GANDHWANI MP-22-006-046-001/580-B
(Khoja kua) 		1722006046NRG24170920230394725 20/09/2023 Mukesh 1722006046WL042384 Mukesh 00045 BARB0BARDHA 884 884 Processed 10/11/2023 309472286 Mukesh STATE BANK OF INDIA(508548)
15 GANDHWANI MP-22-006-049-001/33-C
(Khedibujurg) 		1722006000NRG24140920230388795 20/09/2023 Kamal 1722006WL041653 Kamal 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309472286 Kamal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 GANDHWANI MP-22-006-049-001/364
(Khedibujurg) 		1722006000NRG24140920230388798 20/09/2023 Hukumsingh 1722006WL041653 Hukumsingh 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309472286 Hukumsingh UNION BANK OF INDIA(508500)
17 GANDHWANI MP-22-006-049-001/46-B
(Khedibujurg) 		1722006000NRG24140920230388811 20/09/2023 Santosh 1722006WL041653 Santosh 00045 BARB0BARDHA 1326 1326 Processed 10/11/2023 309472286 Santosh NARMADA JHABUA GRAMIN BANK(508515)
18 GANDHWANI MP-22-006-053-002/391-D
(Bariya) 		1722006046NRG24170920230394728 20/09/2023 Anita 1722006046WL042384 Anita 00045 BARB0BARDHA 1547 1547 Processed 10/11/2023 309472286 Anita STATE BANK OF INDIA(508548)
SubTotal 22763 22763
19 GANDHWANI MP-22-006-033-001/138
(Khod) 		1722006033NRG24180920230395948 20/09/2023 fatiya 1722006033WL042544 fatiya 00048 BKID0008176 1326 1326 Processed 11/11/2023 309472286 fatiya BANK OF INDIA(508505)
SubTotal 1326 1326
20 GANDHWANI MP-22-006-015-003/37
(Ledgaon) 		1722006015NRG24170920230394053 20/09/2023 SELAKI 1722006015WL042281 SELAKI 00048 BKID0008847 663 663 Processed 10/11/2023 309472286 SELAKI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANDHWANI MP-22-006-033-001/189
(Khod) 		1722006033NRG24180920230395949 20/09/2023 shivlal 1722006033WL042544 shivlal 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472286 shivlal BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-042-002/78
(Karondiya) 		1722006042NRG24190920230399776 20/09/2023 GULAB 1722006042WL043045 GULAB 00048 BKID0008847 1326 1326 Processed 10/11/2023 309472286 GULAB NARMADA JHABUA GRAMIN BANK(508515)
23 GANDHWANI MP-22-006-046-001/193
(Khoja kua) 		1722006046NRG24170920230394721 20/09/2023 Rupsingh 1722006046WL042384 Rupsingh 00048 BKID0008847 1547 1547 Processed 10/11/2023 309472286 Rupsingh FINO PAYMENTS BANK LTD(608001)
24 GANDHWANI MP-22-006-046-001/252-A
(Khoja kua) 		1722006046NRG24170920230394723 20/09/2023 Chouhan 1722006046WL042384 Chouhan 00048 BKID0008847 1547 1547 Processed 11/11/2023 309472286 Chouhan BANK OF INDIA(508505)
25 GANDHWANI MP-22-006-049-001/310-A
(Khedibujurg) 		1722006000NRG24140920230388774 20/09/2023 Kesharbai Gopal 1722006WL041653 Kesharbai Gopal 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472286 KesharbaiGopal BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-049-001/320-A
(Khedibujurg) 		1722006000NRG24140920230388786 20/09/2023 Dagdiya 1722006WL041653 Dagdiya 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472286 Dagdiya BANK OF INDIA(508505)
27 GANDHWANI MP-22-006-049-001/320-A
(Khedibujurg) 		1722006000NRG24140920230388787 20/09/2023 ganga 1722006WL041653 ganga 00048 BKID0008847 1326 1326 Processed 10/11/2023 309472286 ganga FINO PAYMENTS BANK LTD(608001)
28 GANDHWANI MP-22-006-049-001/365
(Khedibujurg) 		1722006000NRG24140920230388800 20/09/2023 Badibai 1722006WL041653 Badibai 00048 BKID0008847 1326 1326 Processed 10/11/2023 309472286 Badibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 GANDHWANI MP-22-006-049-001/46-A
(Khedibujurg) 		1722006000NRG24140920230388809 20/09/2023 Madiya 1722006WL041653 Madiya 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472286 Madiya BANK OF INDIA(508505)
30 GANDHWANI MP-22-006-049-001/51
(Khedibujurg) 		1722006000NRG24140920230388816 20/09/2023 Saytul 1722006WL041653 Saytul 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472286 Saytul BANK OF INDIA(508505)
31 GANDHWANI MP-22-006-049-001/78-A
(Khedibujurg) 		1722006000NRG24140920230388823 20/09/2023 Ghisalal 1722006WL041653 Ghisalal 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472286 Ghisalal BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-049-001/86-A
(Khedibujurg) 		1722006000NRG24140920230388827 20/09/2023 Dhankorbai 1722006WL041653 Dhankorbai 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472286 Dhankorbai BANK OF INDIA(508505)
33 GANDHWANI MP-22-006-049-001/88
(Khedibujurg) 		1722006000NRG24140920230388831 20/09/2023 Santhosh 1722006WL041653 Santhosh 00048 BKID0008847 1326 1326 Processed 11/11/2023 309472286 Santhosh BANK OF INDIA(508505)
34 GANDHWANI MP-22-006-049-001/98
(Khedibujurg) 		1722006000NRG24140920230388836 20/09/2023 Rajaram 1722006WL041653 Rajaram 00048 BKID0008847 1326 1326 Processed 10/11/2023 309472286 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANDHWANI MP-22-006-053-002/360-A
(Bariya) 		1722006046NRG24170920230394727 20/09/2023 Babita 1722006046WL042384 Babita 00048 BKID0008847 884 884 Processed 10/11/2023 309472286 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
36 GANDHWANI MP-22-006-049-001/315
(Khedibujurg) 		1722006000NRG24140920230388776 20/09/2023 Amarsingh Kalu 1722006WL041653 Amarsingh Kalu 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 AmarsinghKalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 GANDHWANI MP-22-006-049-001/316-B
(Khedibujurg) 		1722006000NRG24140920230388777 20/09/2023 Rupsingh Natthu 1722006WL041653 Rupsingh Natthu 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 RupsinghNatthu INDIA POST PAYMENTS BANK LIMITED(508528)
38 GANDHWANI MP-22-006-049-001/320
(Khedibujurg) 		1722006000NRG24140920230388785 20/09/2023 Gamarasnigh 1722006WL041653 Gamarasnigh 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 Gamarasnigh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 GANDHWANI MP-22-006-049-001/320-B
(Khedibujurg) 		1722006000NRG24140920230388789 20/09/2023 Magan Laxman 1722006WL041653 Magan Laxman 00114 CBIN0MPDCAK 1326 1326 Processed 11/11/2023 309472286 MaganLaxman BANK OF INDIA(508505)
40 GANDHWANI MP-22-006-049-001/320-B
(Khedibujurg) 		1722006000NRG24140920230388790 20/09/2023 Sunita 1722006WL041653 Sunita 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 Sunita JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 GANDHWANI MP-22-006-049-001/33-A
(Khedibujurg) 		1722006000NRG24140920230388792 20/09/2023 Binabai Ganpat 1722006WL041653 Binabai Ganpat 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 BinabaiGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 GANDHWANI MP-22-006-049-001/33-A
(Khedibujurg) 		1722006000NRG24140920230388791 20/09/2023 Ganpat Puniya 1722006WL041653 Ganpat Puniya 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 GanpatPuniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 GANDHWANI MP-22-006-049-001/33-B
(Khedibujurg) 		1722006000NRG24140920230388793 20/09/2023 Chainsingh Ganpat 1722006WL041653 Chainsingh Ganpat 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 ChainsinghGanpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 GANDHWANI MP-22-006-049-001/334-A
(Khedibujurg) 		1722006000NRG24140920230388796 20/09/2023 Radhabai Pappu 1722006WL041653 Radhabai Pappu 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 RadhabaiPappu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 GANDHWANI MP-22-006-049-001/360
(Khedibujurg) 		1722006000NRG24140920230388797 20/09/2023 Rajubai 1722006WL041653 Rajubai 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 Rajubai BANK OF BARODA(606985)
46 GANDHWANI MP-22-006-049-001/420-A
(Khedibujurg) 		1722006000NRG24140920230388807 20/09/2023 Munnibai 1722006WL041653 Munnibai 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
47 GANDHWANI MP-22-006-049-001/46
(Khedibujurg) 		1722006000NRG24140920230388808 20/09/2023 Juwansingh Jheta 1722006WL041653 Juwansingh Jheta 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 JuwansinghJheta NARMADA JHABUA GRAMIN BANK(508515)
48 GANDHWANI MP-22-006-049-001/57-A
(Khedibujurg) 		1722006000NRG24140920230388817 20/09/2023 Kamal Juwansingh 1722006WL041653 Kamal Juwansingh 00114 CBIN0MPDCAK 1326 1326 Processed 11/11/2023 309472286 KamalJuwansingh BANK OF INDIA(508505)
49 GANDHWANI MP-22-006-049-001/67
(Khedibujurg) 		1722006000NRG24140920230388822 20/09/2023 Kala 1722006WL041653 Kala 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 Kala BANK OF BARODA(606985)
50 GANDHWANI MP-22-006-049-001/80
(Khedibujurg) 		1722006000NRG24140920230388825 20/09/2023 Manjubai Munnalal 1722006WL041653 Manjubai Munnalal 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 ManjubaiMunnalal NARMADA JHABUA GRAMIN BANK(508515)
51 GANDHWANI MP-22-006-049-001/86-A
(Khedibujurg) 		1722006000NRG24140920230388826 20/09/2023 Hiralal Dulesingh 1722006WL041653 Hiralal Dulesingh 00114 CBIN0MPDCAK 1326 1326 Processed 11/11/2023 309472286 HiralalDulesingh BANK OF INDIA(508505)
52 GANDHWANI MP-22-006-049-001/87
(Khedibujurg) 		1722006000NRG24140920230388829 20/09/2023 Dulesingh Ramsingh 1722006WL041653 Dulesingh Ramsingh 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 DulesinghRamsingh BANK OF BARODA(606985)
53 GANDHWANI MP-22-006-049-001/87
(Khedibujurg) 		1722006000NRG24140920230388828 20/09/2023 Dulesingh Ramsingh 1722006WL041653 Dulesingh Ramsingh 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 DulesinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 GANDHWANI MP-22-006-049-001/88
(Khedibujurg) 		1722006000NRG24140920230388830 20/09/2023 Jamsingh Runjla 1722006WL041653 Jamsingh Runjla 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 JamsinghRunjla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 GANDHWANI MP-22-006-049-001/88-A
(Khedibujurg) 		1722006000NRG24140920230388832 20/09/2023 Devisingh Pratap 1722006WL041653 Devisingh Pratap 00114 CBIN0MPDCAK 1326 1326 Processed 11/11/2023 309472286 DevisinghPratap BANK OF INDIA(508505)
56 GANDHWANI MP-22-006-049-001/88-B
(Khedibujurg) 		1722006000NRG24140920230388833 20/09/2023 Devsingh Runjila 1722006WL041653 Devsingh Runjila 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 DevsinghRunjila JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 GANDHWANI MP-22-006-049-001/89
(Khedibujurg) 		1722006000NRG24140920230388835 20/09/2023 Ganga 1722006WL041653 Ganga 00114 CBIN0MPDCAK 1326 1326 Processed 11/11/2023 309472286 Ganga BANK OF INDIA(508505)
58 GANDHWANI MP-22-006-049-001/89
(Khedibujurg) 		1722006000NRG24140920230388834 20/09/2023 Pratap Goma 1722006WL041653 Pratap Goma 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 PratapGoma INDIA POST PAYMENTS BANK LIMITED(508528)
59 GANDHWANI MP-22-006-049-001/98
(Khedibujurg) 		1722006000NRG24140920230388837 20/09/2023 Rajaram Badrilal 1722006WL041653 Rajaram Badrilal 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 RajaramBadrilal INDIA POST PAYMENTS BANK LIMITED(508528)
60 GANDHWANI MP-22-006-049-001/99-A
(Khedibujurg) 		1722006000NRG24140920230388838 20/09/2023 Kishor Puniya 1722006WL041653 Kishor Puniya 00114 CBIN0MPDCAK 1326 1326 Processed 10/11/2023 309472286 KishorPuniya NARMADA JHABUA GRAMIN BANK(508515)
61 GANDHWANI MP-22-006-049-001/99-A
(Khedibujurg) 		1722006000NRG24140920230388839 20/09/2023 Sakubai 1722006WL041653 Sakubai 00114 CBIN0MPDCAK 1326 1326 Processed 11/11/2023 309472286 Sakubai BANK OF INDIA(508505)
62 GANDHWANI MP-22-006-053-002/290-C
(Bariya) 		1722006046NRG24170920230394726 20/09/2023 Sanjay 1722006046WL042384 Sanjay 00114 CBIN0MPDCAK 884 884 Processed 11/11/2023 309472286 Sanjay BANK OF INDIA(508505)
SubTotal 35360 35360
63 GANDHWANI MP-22-006-015-003/46
(Ledgaon) 		1722006015NRG24170920230394055 20/09/2023 Ramesh Rupsingh 1722006015WL042281 Ramesh Rupsingh 00415 SBIN0030149 884 884 Processed 10/11/2023 309472286 RameshRupsingh AXIS BANK(607153)
64 GANDHWANI MP-22-006-030-001/124-B
(Jirabad) 		1722006030NRG24180920230398287 20/09/2023 kalabai 1722006030WL042815 kalabai 00415 SBIN0030149 1768 1768 Processed 10/11/2023 309472286 kalabai STATE BANK OF INDIA(508548)
65 GANDHWANI MP-22-006-030-001/125-A
(Jirabad) 		1722006030NRG24180920230398291 20/09/2023 MUKESH 1722006030WL042818 MUKESH 00415 SBIN0030149 1768 1768 Processed 10/11/2023 309472286 MUKESH STATE BANK OF INDIA(508548)
66 GANDHWANI MP-22-006-030-001/128-A
(Jirabad) 		1722006030NRG24180920230398293 20/09/2023 mahendar 1722006030WL042818 mahendar 00415 SBIN0030149 1768 1768 Processed 10/11/2023 309472286 mahendar FINO PAYMENTS BANK LTD(608001)
67 GANDHWANI MP-22-006-030-001/157
(Jirabad) 		1722006030NRG24180920230398288 20/09/2023 revabai 1722006030WL042816 revabai 00415 SBIN0030149 1768 1768 Processed 10/11/2023 309472286 revabai FINO PAYMENTS BANK LTD(608001)
68 GANDHWANI MP-22-006-030-001/157-B
(Jirabad) 		1722006030NRG24180920230398289 20/09/2023 GOPAL 1722006030WL042816 GOPAL 00415 SBIN0030149 1768 1768 Processed 10/11/2023 309472286 GOPAL FINO PAYMENTS BANK LTD(608001)
69 GANDHWANI MP-22-006-030-001/445
(Jirabad) 		1722006030NRG24180920230398258 20/09/2023 Anubai 1722006030WL042808 Anubai 00415 SBIN0030149 1768 1768 Processed 10/11/2023 309472286 Anubai FINO PAYMENTS BANK LTD(608001)
70 GANDHWANI MP-22-006-032-001/206-B
(Bekalya) 		1722006000NRG24140920230388724 20/09/2023 radhu 1722006WL041643 radhu 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309472286 radhu BANK OF BARODA(606985)
71 GANDHWANI MP-22-006-032-001/206-B
(Bekalya) 		1722006000NRG24140920230388725 20/09/2023 Sitaram 1722006WL041643 Sitaram 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309472286 Sitaram BANK OF BARODA(606985)
72 GANDHWANI MP-22-006-042-002/206
(Karondiya) 		1722006042NRG24190920230399769 20/09/2023 Madan Ransingh 1722006042WL043045 Madan Ransingh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309472286 MadanRansingh STATE BANK OF INDIA(508548)
73 GANDHWANI MP-22-006-046-001/173
(Khoja kua) 		1722006046NRG24170920230394720 20/09/2023 Kamru 1722006046WL042384 Kamru 00415 SBIN0030149 1547 1547 Processed 10/11/2023 309472286 Kamru STATE BANK OF INDIA(508548)
74 GANDHWANI MP-22-006-049-001/33-B
(Khedibujurg) 		1722006000NRG24140920230388794 20/09/2023 Lilabai Chainsingh 1722006WL041653 Lilabai Chainsingh 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309472286 LilabaiChainsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 GANDHWANI MP-22-006-049-001/365
(Khedibujurg) 		1722006000NRG24140920230388799 20/09/2023 Laxman 1722006WL041653 Laxman 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309472286 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 GANDHWANI MP-22-006-049-001/50-B
(Khedibujurg) 		1722006000NRG24140920230388814 20/09/2023 Manjubai 1722006WL041653 Manjubai 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309472286 Manjubai STATE BANK OF INDIA(508548)
77 GANDHWANI MP-22-006-049-001/50-B
(Khedibujurg) 		1722006000NRG24140920230388813 20/09/2023 Sardar 1722006WL041653 Sardar 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309472286 Sardar STATE BANK OF INDIA(508548)
78 GANDHWANI MP-22-006-049-001/80
(Khedibujurg) 		1722006000NRG24140920230388824 20/09/2023 Munnalal Bholiya 1722006WL041653 Munnalal Bholiya 00415 SBIN0030149 1326 1326 Processed 10/11/2023 309472286 MunnalalBholiya STATE BANK OF INDIA(508548)
SubTotal 23647 23647
79 GANDHWANI MP-22-006-019-001/133
(Dhaydi) 		1722006019NRG24180920230398375 20/09/2023 Bansingh Mohaniya 1722006019WL042827 Bansingh Mohaniya 00468 UBIN0542911 1326 1326 Processed 10/11/2023 309472286 BansinghMohaniya UNION BANK OF INDIA(508500)
80 GANDHWANI MP-22-006-019-001/133
(Dhaydi) 		1722006019NRG24180920230398376 20/09/2023 Gamtibai 1722006019WL042827 Gamtibai 00468 UBIN0542911 1326 1326 Processed 10/11/2023 309472286 Gamtibai UNION BANK OF INDIA(508500)
81 GANDHWANI MP-22-006-019-001/134
(Dhaydi) 		1722006019NRG24180920230398377 20/09/2023 Dhumsingh Mohaniya 1722006019WL042827 Dhumsingh Mohaniya 00468 UBIN0542911 1326 1326 Processed 10/11/2023 309472286 DhumsinghMohaniya UNION BANK OF INDIA(508500)
82 GANDHWANI MP-22-006-019-001/134
(Dhaydi) 		1722006019NRG24180920230398378 20/09/2023 Sumabai 1722006019WL042827 Sumabai 00468 UBIN0542911 1326 1326 Processed 10/11/2023 309472286 Sumabai BANK OF BARODA(606985)
83 GANDHWANI MP-22-006-019-001/248
(Dhaydi) 		1722006019NRG24180920230398379 20/09/2023 Mohabat 1722006019WL042827 Mohabat 00468 UBIN0542911 1326 1326 Processed 10/11/2023 309472286 Mohabat UNION BANK OF INDIA(508500)
84 GANDHWANI MP-22-006-019-001/248
(Dhaydi) 		1722006019NRG24180920230398380 20/09/2023 Surmabai 1722006019WL042827 Surmabai 00468 UBIN0542911 1326 1326 Processed 10/11/2023 309472286 Surmabai UNION BANK OF INDIA(508500)
85 GANDHWANI MP-22-006-019-001/315
(Dhaydi) 		1722006019NRG24180920230398382 20/09/2023 lilabai 1722006019WL042827 lilabai 00468 UBIN0542911 1326 1326 Processed 10/11/2023 309472286 lilabai UNION BANK OF INDIA(508500)
86 GANDHWANI MP-22-006-019-001/315
(Dhaydi) 		1722006019NRG24180920230398381 20/09/2023 Mohan 1722006019WL042827 Mohan 00468 UBIN0542911 1326 1326 Processed 10/11/2023 309472286 Mohan UNION BANK OF INDIA(508500)
SubTotal 10608 10608
87 GANDHWANI MP-22-006-042-002/219-A
(Karondiya) 		1722006042NRG24190920230399771 20/09/2023 SATIYA 1722006042WL043045 SATIYA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472286 SATIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
88 GANDHWANI MP-22-006-019-001/76
(Dhaydi) 		1722006019NRG24180920230398384 20/09/2023 Fulsingh 1722006019WL042827 Fulsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472286 Fulsingh UNION BANK OF INDIA(508500)
89 GANDHWANI MP-22-006-019-001/76
(Dhaydi) 		1722006019NRG24180920230398383 20/09/2023 Fulsingh 1722006019WL042827 Fulsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472286 Fulsingh UNION BANK OF INDIA(508500)
90 GANDHWANI MP-22-006-030-001/124-B
(Jirabad) 		1722006030NRG24180920230398286 20/09/2023 malsingh 1722006030WL042815 malsingh 00688 FINO0001446 1768 1768 Processed 10/11/2023 309472286 malsingh BANK OF BARODA(606985)
SubTotal 4420 4420
91 GANDHWANI MP-22-006-049-001/406-B
(Khedibujurg) 		1722006000NRG24140920230388804 20/09/2023 Rakesh 1722006WL041653 Rakesh 00688 FINO0009003 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
92 GANDHWANI MP-22-006-046-001/275-D
(Khoja kua) 		1722006046NRG24170920230394724 20/09/2023 moblibai 1722006046WL042384 moblibai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309472286 moblibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
93 GANDHWANI MP-22-006-049-001/317
(Khedibujurg) 		1722006000NRG24140920230388779 20/09/2023 Deepmala 1722006WL041653 Deepmala 00697 BKID0MG6042 1326 1326 Processed 10/11/2023 309472286 Deepmala STATE BANK OF INDIA(508548)
94 GANDHWANI MP-22-006-049-001/317
(Khedibujurg) 		1722006000NRG24140920230388778 20/09/2023 Sachin 1722006WL041653 Sachin 00697 BKID0MG6042 1326 1326 Processed 10/11/2023 309472286 Sachin STATE BANK OF INDIA(508548)
95 GANDHWANI MP-22-006-049-001/32
(Khedibujurg) 		1722006000NRG24140920230388784 20/09/2023 Mohansingh Mogiya 1722006WL041653 Mohansingh Mogiya 00697 BKID0MG6042 1326 1326 Processed 10/11/2023 309472286 MohansinghMogiya NARMADA JHABUA GRAMIN BANK(508515)
96 GANDHWANI MP-22-006-049-001/46-A
(Khedibujurg) 		1722006000NRG24140920230388810 20/09/2023 Rangubai 1722006WL041653 Rangubai 00697 BKID0MG6042 1326 1326 Processed 11/11/2023 309472286 Rangubai BANK OF INDIA(508505)
97 GANDHWANI MP-22-006-049-001/65
(Khedibujurg) 		1722006000NRG24140920230388819 20/09/2023 Basantibai 1722006WL041653 Basantibai 00697 BKID0MG6042 1326 1326 Processed 10/11/2023 309472286 Basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
98 GANDHWANI MP-22-006-049-001/65
(Khedibujurg) 		1722006000NRG24140920230388818 20/09/2023 Radheshayam 1722006WL041653 Radheshayam 00697 BKID0MG6042 1326 1326 Processed 10/11/2023 309472286 Radheshayam NARMADA JHABUA GRAMIN BANK(508515)
99 GANDHWANI MP-22-006-060-001/417
(Pipali) 		1722006060NRG24190920230401038 20/09/2023 Babulal Dudhaji 1722006060WL043209 Babulal Dudhaji 00697 BKID0MG6042 1547 1547 Processed 10/11/2023 309472286 BabulalDudhaji NARMADA JHABUA GRAMIN BANK(508515)
100 GANDHWANI MP-22-006-060-001/417
(Pipali) 		1722006060NRG24190920230401039 20/09/2023 Champabai Babulal 1722006060WL043209 Champabai Babulal 00697 BKID0MG6042 1547 1547 Processed 10/11/2023 309472286 ChampabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
101 GANDHWANI MP-22-006-015-003/55-A
(Ledgaon) 		1722006015NRG24170920230394058 20/09/2023 MANJU JAGDISH 1722006015WL042281 MANJU JAGDISH 00697 BKID0MG6043 884 884 Processed 10/11/2023 309472286 MANJUJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
102 GANDHWANI MP-22-006-011-002/15
(Keshvi) 		1722006011NRG24150920230391028 20/09/2023 malji 1722006011WL041976 malji 00697 BKID0MG6063 1547 1547 Processed 10/11/2023 309472286 malji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
103 GANDHWANI MP-22-006-015-003/55-A
(Ledgaon) 		1722006015NRG24170920230394057 20/09/2023 JAGDISH 1722006015WL042281 JAGDISH 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309472286 JAGDISH STATE BANK OF INDIA(508548)
104 GANDHWANI MP-22-006-030-001/95
(Jirabad) 		1722006030NRG24180920230398298 20/09/2023 RAMSINGH 1722006030WL042818 RAMSINGH 00697 BKID0NAMRGB 1768 1768 Processed 10/11/2023 309472286 RAMSINGH FINO PAYMENTS BANK LTD(608001)
105 GANDHWANI MP-22-006-049-001/46-B
(Khedibujurg) 		1722006000NRG24140920230388812 20/09/2023 Shantabai 1722006WL041653 Shantabai 00697 BKID0NAMRGB 1326 1326 Processed 11/11/2023 309472286 Shantabai BANK OF INDIA(508505)
106 GANDHWANI MP-22-006-049-001/66
(Khedibujurg) 		1722006000NRG24140920230388821 20/09/2023 Bhuribai 1722006WL041653 Bhuribai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472286 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
107 GANDHWANI MP-22-006-049-001/66
(Khedibujurg) 		1722006000NRG24140920230388820 20/09/2023 Sundarbai 1722006WL041653 Sundarbai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472286 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 142987 142987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_200923APB_FTO_275487 Bank of Baroda BARB0BARDHA BARIYA 4420
2 GANDHWANI MP1722006_200923APB_FTO_275487 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 18343
3 GANDHWANI MP1722006_200923APB_FTO_275487 Bank of India BKID0008176 GANDHIPURAM 1326
4 GANDHWANI MP1722006_200923APB_FTO_275487 Bank of India BKID0008847 Gandhwani 20553
5 GANDHWANI MP1722006_200923APB_FTO_275487 District Central Cooperative Bank CBIN0MPDCAK Bagdi 35360
6 GANDHWANI MP1722006_200923APB_FTO_275487 State Bank of India SBIN0030149 GANDHWANI 23647
7 GANDHWANI MP1722006_200923APB_FTO_275487 Union Bank of India UBIN0542911 TANDA 10608
8 GANDHWANI MP1722006_200923APB_FTO_275487 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 GANDHWANI MP1722006_200923APB_FTO_275487 Fino Payments Bank Ltd FINO0001446 MP RO 4420
10 GANDHWANI MP1722006_200923APB_FTO_275487 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
11 GANDHWANI MP1722006_200923APB_FTO_275487 India Post Payments Bank IPOS0000001 DHAR 1547
12 GANDHWANI MP1722006_200923APB_FTO_275487 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 11050
13 GANDHWANI MP1722006_200923APB_FTO_275487 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 884
14 GANDHWANI MP1722006_200923APB_FTO_275487 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 1547
15 GANDHWANI MP1722006_200923APB_FTO_275487 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 3978
16 GANDHWANI MP1722006_200923APB_FTO_275487 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1768
17 GANDHWANI MP1722006_200923APB_FTO_275487 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 884

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