Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_130723FTO_166003
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-22-006-053-002/168-C
(Bariya) 		1722006053NRG24130720230229175 13/07/2023 Punamkour Chhabada 1722006053WL021784 Punamkour Chhabada 00045 BARB0BARDHA 884 884 Processed 19/07/2023 051029244 PunamkourChhabada (000000)
2 GANDHWANI MP-22-006-053-002/54
(Bariya) 		1722006053NRG24130720230229181 13/07/2023 prakash 1722006053WL021784 prakash 00045 BARB0BARDHA 884 884 Processed 19/07/2023 051029244 prakash (000000)
3 GANDHWANI MP-22-006-053-002/546
(Bariya) 		1722006053NRG24130720230229188 13/07/2023 Lalita 1722006053WL021784 Lalita 00045 BARB0BARDHA 884 884 Processed 19/07/2023 051029244 Lalita (000000)
SubTotal 2652 2652
4 GANDHWANI MP-22-006-053-002/547
(Bariya) 		1722006053NRG24130720230229190 13/07/2023 Deepesh 1722006053WL021784 Deepesh 00048 BKID0008815 884 884 Processed 19/07/2023 051029244 Deepesh (000000)
5 GANDHWANI MP-22-006-053-002/547
(Bariya) 		1722006053NRG24130720230229189 13/07/2023 Suresh 1722006053WL021784 Suresh 00048 BKID0008815 884 884 Processed 19/07/2023 051029244 Suresh (000000)
SubTotal 1768 1768
6 GANDHWANI MP-22-006-011-003/158
(Keshvi) 		1722006000NRG24130720230228661 13/07/2023 Ramesh 1722006WL021748 Ramesh 00048 BKID0008847 1547 1547 Processed 19/07/2023 051029244 Ramesh (000000)
7 GANDHWANI MP-22-006-053-002/156-B
(Bariya) 		1722006053NRG24130720230229169 13/07/2023 Gayatri 1722006053WL021784 Gayatri 00048 BKID0008847 884 884 Processed 19/07/2023 051029244 Gayatri (000000)
8 GANDHWANI MP-22-006-053-002/50-B
(Bariya) 		1722006053NRG24130720230229180 13/07/2023 mohan 1722006053WL021784 mohan 00048 BKID0008847 884 884 Processed 19/07/2023 051029244 mohan (000000)
9 GANDHWANI MP-22-006-053-002/545
(Bariya) 		1722006053NRG24130720230229185 13/07/2023 Deepak 1722006053WL021784 Deepak 00048 BKID0008847 884 884 Processed 19/07/2023 051029244 Deepak (000000)
10 GANDHWANI MP-22-006-053-002/546
(Bariya) 		1722006053NRG24130720230229187 13/07/2023 Dhanmeda 1722006053WL021784 Dhanmeda 00048 BKID0008847 884 884 Processed 19/07/2023 051029244 Dhanmeda (000000)
11 GANDHWANI MP-22-006-058-001/27
(Sendla) 		1722006000NRG24130720230228740 13/07/2023 Rajaram 1722006WL021759 Rajaram 00048 BKID0008847 1547 1547 Processed 19/07/2023 051029244 Rajaram (000000)
SubTotal 6630 6630
12 GANDHWANI MP-22-006-008-002/226-C
(Pantha) 		1722006000NRG24130720230228670 13/07/2023 ganga 1722006WL021751 ganga 00048 BKID0009809 1547 1547 Processed 19/07/2023 051029244 ganga (000000)
13 GANDHWANI MP-22-006-008-002/242-C
(Pantha) 		1722006000NRG24130720230228665 13/07/2023 shankar parmar 1722006WL021750 shankar parmar 00048 BKID0009809 1547 1547 Processed 19/07/2023 051029244 shankarparmar (000000)
14 GANDHWANI MP-22-006-008-002/247-C
(Pantha) 		1722006000NRG24130720230228666 13/07/2023 malsingh 1722006WL021750 malsingh 00048 BKID0009809 1547 1547 Processed 19/07/2023 051029244 malsingh (000000)
SubTotal 4641 4641
15 GANDHWANI MP-22-006-053-002/117
(Bariya) 		1722006053NRG24130720230229157 13/07/2023 prembai 1722006053WL021784 prembai 00415 SBIN0030149 884 884 Processed 19/07/2023 051029244 prembai (000000)
16 GANDHWANI MP-22-006-053-002/15
(Bariya) 		1722006053NRG24130720230229165 13/07/2023 Velbai 1722006053WL021784 Velbai 00415 SBIN0030149 884 884 Processed 19/07/2023 051029244 Velbai (000000)
17 GANDHWANI MP-22-006-061-002/77
(Songaon) 		1722006000NRG24130720230230302 13/07/2023 devsingh 1722006WL021868 devsingh 00415 SBIN0030149 2873 2873 Processed 19/07/2023 051029244 devsingh (000000)
18 GANDHWANI MP-22-006-061-002/77-B
(Songaon) 		1722006000NRG24130720230230305 13/07/2023 sonu 1722006WL021868 sonu 00415 SBIN0030149 2873 2873 Processed 19/07/2023 051029244 sonu (000000)
SubTotal 7514 7514
19 GANDHWANI MP-22-006-053-002/77-A
(Bariya) 		1722006053NRG24130720230229193 13/07/2023 Kamal 1722006053WL021784 Kamal 00688 FINO0001446 884 884 Processed 19/07/2023 051029244 Kamal (000000)
SubTotal 884 884
20 GANDHWANI MP-22-006-002-009/350-A
(Goongidevi) 		1722006002NRG24130720230230050 13/07/2023 suresh 1722006002WL021840 suresh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 suresh (000000)
21 GANDHWANI MP-22-006-002-009/350-A
(Goongidevi) 		1722006002NRG24130720230230049 13/07/2023 suresh 1722006002WL021840 suresh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 suresh (000000)
22 GANDHWANI MP-22-006-002-009/350-A
(Goongidevi) 		1722006002NRG24130720230230048 13/07/2023 suresh 1722006002WL021840 suresh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 suresh (000000)
23 GANDHWANI MP-22-006-002-009/350-A
(Goongidevi) 		1722006002NRG24130720230230047 13/07/2023 suresh 1722006002WL021840 suresh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 suresh (000000)
24 GANDHWANI MP-22-006-002-009/350-B
(Goongidevi) 		1722006002NRG24130720230230051 13/07/2023 Dema 1722006002WL021840 Dema 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 Dema (000000)
25 GANDHWANI MP-22-006-002-009/350-B
(Goongidevi) 		1722006002NRG24130720230230054 13/07/2023 pinku 1722006002WL021840 pinku 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 pinku (000000)
26 GANDHWANI MP-22-006-002-009/350-B
(Goongidevi) 		1722006002NRG24130720230230053 13/07/2023 pinku 1722006002WL021840 pinku 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 pinku (000000)
27 GANDHWANI MP-22-006-002-009/350-B
(Goongidevi) 		1722006002NRG24130720230230052 13/07/2023 pinku 1722006002WL021840 pinku 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 pinku (000000)
28 GANDHWANI MP-22-006-002-009/350-C
(Goongidevi) 		1722006002NRG24130720230230058 13/07/2023 Dema 1722006002WL021840 Dema 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 Dema (000000)
29 GANDHWANI MP-22-006-002-009/350-C
(Goongidevi) 		1722006002NRG24130720230230057 13/07/2023 Dema 1722006002WL021840 Dema 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 Dema (000000)
30 GANDHWANI MP-22-006-002-009/350-C
(Goongidevi) 		1722006002NRG24130720230230056 13/07/2023 Dema 1722006002WL021840 Dema 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 Dema (000000)
31 GANDHWANI MP-22-006-002-009/350-C
(Goongidevi) 		1722006002NRG24130720230230055 13/07/2023 Dema 1722006002WL021840 Dema 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 Dema (000000)
32 GANDHWANI MP-22-006-002-009/350-D
(Goongidevi) 		1722006002NRG24130720230230062 13/07/2023 Dema 1722006002WL021840 Dema 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 Dema (000000)
33 GANDHWANI MP-22-006-002-009/350-D
(Goongidevi) 		1722006002NRG24130720230230061 13/07/2023 Dema 1722006002WL021840 Dema 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 Dema (000000)
34 GANDHWANI MP-22-006-002-009/350-D
(Goongidevi) 		1722006002NRG24130720230230060 13/07/2023 Dema 1722006002WL021840 Dema 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 Dema (000000)
35 GANDHWANI MP-22-006-002-009/351-A
(Goongidevi) 		1722006002NRG24130720230230066 13/07/2023 pinku 1722006002WL021840 pinku 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 pinku (000000)
36 GANDHWANI MP-22-006-002-009/351-A
(Goongidevi) 		1722006002NRG24130720230230065 13/07/2023 pinku 1722006002WL021840 pinku 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 pinku (000000)
37 GANDHWANI MP-22-006-002-009/351-A
(Goongidevi) 		1722006002NRG24130720230230064 13/07/2023 pinku 1722006002WL021840 pinku 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 pinku (000000)
38 GANDHWANI MP-22-006-002-009/351-A
(Goongidevi) 		1722006002NRG24130720230230063 13/07/2023 pinku 1722006002WL021840 pinku 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 pinku (000000)
39 GANDHWANI MP-22-006-002-009/351-B
(Goongidevi) 		1722006002NRG24130720230230070 13/07/2023 rekh 1722006002WL021840 rekh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 rekh (000000)
40 GANDHWANI MP-22-006-002-009/351-B
(Goongidevi) 		1722006002NRG24130720230230069 13/07/2023 rekh 1722006002WL021840 rekh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 rekh (000000)
41 GANDHWANI MP-22-006-002-009/351-B
(Goongidevi) 		1722006002NRG24130720230230068 13/07/2023 rekh 1722006002WL021840 rekh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 rekh (000000)
42 GANDHWANI MP-22-006-002-009/351-B
(Goongidevi) 		1722006002NRG24130720230230067 13/07/2023 rekh 1722006002WL021840 rekh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 rekh (000000)
43 GANDHWANI MP-22-006-002-009/351-C
(Goongidevi) 		1722006002NRG24130720230230074 13/07/2023 rekh 1722006002WL021840 rekh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 rekh (000000)
44 GANDHWANI MP-22-006-002-009/351-C
(Goongidevi) 		1722006002NRG24130720230230073 13/07/2023 rekh 1722006002WL021840 rekh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 rekh (000000)
45 GANDHWANI MP-22-006-002-009/351-C
(Goongidevi) 		1722006002NRG24130720230230072 13/07/2023 rekh 1722006002WL021840 rekh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 rekh (000000)
46 GANDHWANI MP-22-006-002-009/351-C
(Goongidevi) 		1722006002NRG24130720230230071 13/07/2023 rekh 1722006002WL021840 rekh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 rekh (000000)
47 GANDHWANI MP-22-006-002-009/351-D
(Goongidevi) 		1722006002NRG24130720230230078 13/07/2023 Dema 1722006002WL021840 Dema 00691 IPOS0000001 884 884 Processed 19/07/2023 051029244 Dema (000000)
48 GANDHWANI MP-22-006-002-009/351-D
(Goongidevi) 		1722006002NRG24130720230230077 13/07/2023 Dema 1722006002WL021840 Dema 00691 IPOS0000001 884 884 Processed 19/07/2023 051029244 Dema (000000)
49 GANDHWANI MP-22-006-002-009/351-D
(Goongidevi) 		1722006002NRG24130720230230076 13/07/2023 Dema 1722006002WL021840 Dema 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 Dema (000000)
50 GANDHWANI MP-22-006-002-009/55-A
(Goongidevi) 		1722006002NRG24130720230230082 13/07/2023 Sangita bai 1722006002WL021840 Sangita bai 00691 IPOS0000001 884 884 Processed 19/07/2023 051029244 Sangitabai (000000)
51 GANDHWANI MP-22-006-002-009/55-A
(Goongidevi) 		1722006002NRG24130720230230081 13/07/2023 Sangita bai 1722006002WL021840 Sangita bai 00691 IPOS0000001 884 884 Processed 19/07/2023 051029244 Sangitabai (000000)
52 GANDHWANI MP-22-006-002-009/55-A
(Goongidevi) 		1722006002NRG24130720230230080 13/07/2023 Sangita bai 1722006002WL021840 Sangita bai 00691 IPOS0000001 884 884 Processed 19/07/2023 051029244 Sangitabai (000000)
53 GANDHWANI MP-22-006-002-009/55-A
(Goongidevi) 		1722006002NRG24130720230230079 13/07/2023 Sangita bai 1722006002WL021840 Sangita bai 00691 IPOS0000001 884 884 Processed 19/07/2023 051029244 Sangitabai (000000)
54 GANDHWANI MP-22-006-002-009/550-A
(Goongidevi) 		1722006002NRG24130720230230086 13/07/2023 bawar 1722006002WL021840 bawar 00691 IPOS0000001 884 884 Processed 19/07/2023 051029244 bawar (000000)
55 GANDHWANI MP-22-006-002-009/550-A
(Goongidevi) 		1722006002NRG24130720230230085 13/07/2023 bawar 1722006002WL021840 bawar 00691 IPOS0000001 884 884 Processed 19/07/2023 051029244 bawar (000000)
56 GANDHWANI MP-22-006-002-009/550-A
(Goongidevi) 		1722006002NRG24130720230230084 13/07/2023 bawar 1722006002WL021840 bawar 00691 IPOS0000001 884 884 Processed 19/07/2023 051029244 bawar (000000)
57 GANDHWANI MP-22-006-002-009/550-A
(Goongidevi) 		1722006002NRG24130720230230083 13/07/2023 bawar 1722006002WL021840 bawar 00691 IPOS0000001 884 884 Processed 19/07/2023 051029244 bawar (000000)
58 GANDHWANI MP-22-006-003-002/129-A
(Panchpipalya) 		1722006003NRG24130720230229947 13/07/2023 varaju bai 1722006003WL021838 varaju bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 varajubai (000000)
59 GANDHWANI MP-22-006-003-002/129-A
(Panchpipalya) 		1722006003NRG24130720230229946 13/07/2023 varaju bai 1722006003WL021838 varaju bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 varajubai (000000)
60 GANDHWANI MP-22-006-003-002/129-A
(Panchpipalya) 		1722006003NRG24130720230229945 13/07/2023 varaju bai 1722006003WL021838 varaju bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 varajubai (000000)
61 GANDHWANI MP-22-006-003-002/129-A
(Panchpipalya) 		1722006003NRG24130720230229944 13/07/2023 varaju bai 1722006003WL021838 varaju bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 varajubai (000000)
62 GANDHWANI MP-22-006-003-002/129-C
(Panchpipalya) 		1722006003NRG24130720230229951 13/07/2023 kamali 1722006003WL021838 kamali 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 kamali (000000)
63 GANDHWANI MP-22-006-003-002/129-C
(Panchpipalya) 		1722006003NRG24130720230229950 13/07/2023 kamali 1722006003WL021838 kamali 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 kamali (000000)
64 GANDHWANI MP-22-006-003-002/129-C
(Panchpipalya) 		1722006003NRG24130720230229949 13/07/2023 kamali 1722006003WL021838 kamali 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 kamali (000000)
65 GANDHWANI MP-22-006-003-002/129-C
(Panchpipalya) 		1722006003NRG24130720230229948 13/07/2023 kamali 1722006003WL021838 kamali 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 kamali (000000)
66 GANDHWANI MP-22-006-003-002/129-D
(Panchpipalya) 		1722006003NRG24130720230229955 13/07/2023 tolsingh 1722006003WL021838 tolsingh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 tolsingh (000000)
67 GANDHWANI MP-22-006-003-002/129-D
(Panchpipalya) 		1722006003NRG24130720230229954 13/07/2023 tolsingh 1722006003WL021838 tolsingh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 tolsingh (000000)
68 GANDHWANI MP-22-006-003-002/129-D
(Panchpipalya) 		1722006003NRG24130720230229953 13/07/2023 tolsingh 1722006003WL021838 tolsingh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 tolsingh (000000)
69 GANDHWANI MP-22-006-003-002/129-D
(Panchpipalya) 		1722006003NRG24130720230229952 13/07/2023 tolsingh 1722006003WL021838 tolsingh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 tolsingh (000000)
70 GANDHWANI MP-22-006-003-002/130-A
(Panchpipalya) 		1722006003NRG24130720230229959 13/07/2023 ranu 1722006003WL021838 ranu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 ranu (000000)
71 GANDHWANI MP-22-006-003-002/130-A
(Panchpipalya) 		1722006003NRG24130720230229958 13/07/2023 ranu 1722006003WL021838 ranu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 ranu (000000)
72 GANDHWANI MP-22-006-003-002/130-A
(Panchpipalya) 		1722006003NRG24130720230229957 13/07/2023 ranu 1722006003WL021838 ranu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 ranu (000000)
73 GANDHWANI MP-22-006-003-002/130-A
(Panchpipalya) 		1722006003NRG24130720230229956 13/07/2023 ranu 1722006003WL021838 ranu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 ranu (000000)
74 GANDHWANI MP-22-006-003-002/130-B
(Panchpipalya) 		1722006003NRG24130720230229963 13/07/2023 gajribai 1722006003WL021838 gajribai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 gajribai (000000)
75 GANDHWANI MP-22-006-003-002/130-B
(Panchpipalya) 		1722006003NRG24130720230229962 13/07/2023 gajribai 1722006003WL021838 gajribai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 gajribai (000000)
76 GANDHWANI MP-22-006-003-002/130-B
(Panchpipalya) 		1722006003NRG24130720230229961 13/07/2023 gajribai 1722006003WL021838 gajribai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 gajribai (000000)
77 GANDHWANI MP-22-006-003-002/130-B
(Panchpipalya) 		1722006003NRG24130720230229960 13/07/2023 gajribai 1722006003WL021838 gajribai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 gajribai (000000)
78 GANDHWANI MP-22-006-003-002/130-C
(Panchpipalya) 		1722006003NRG24130720230229967 13/07/2023 Dema 1722006003WL021838 Dema 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 Dema (000000)
79 GANDHWANI MP-22-006-003-002/130-C
(Panchpipalya) 		1722006003NRG24130720230229966 13/07/2023 Dema 1722006003WL021838 Dema 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 Dema (000000)
80 GANDHWANI MP-22-006-003-002/130-C
(Panchpipalya) 		1722006003NRG24130720230229965 13/07/2023 Dema 1722006003WL021838 Dema 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 Dema (000000)
81 GANDHWANI MP-22-006-003-002/130-C
(Panchpipalya) 		1722006003NRG24130720230229964 13/07/2023 Dema 1722006003WL021838 Dema 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 Dema (000000)
82 GANDHWANI MP-22-006-003-002/130-D
(Panchpipalya) 		1722006003NRG24130720230229971 13/07/2023 pyari 1722006003WL021838 pyari 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 pyari (000000)
83 GANDHWANI MP-22-006-003-002/130-D
(Panchpipalya) 		1722006003NRG24130720230229970 13/07/2023 pyari 1722006003WL021838 pyari 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 pyari (000000)
84 GANDHWANI MP-22-006-003-002/130-D
(Panchpipalya) 		1722006003NRG24130720230229969 13/07/2023 pyari 1722006003WL021838 pyari 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 pyari (000000)
85 GANDHWANI MP-22-006-003-002/130-D
(Panchpipalya) 		1722006003NRG24130720230229968 13/07/2023 pyari 1722006003WL021838 pyari 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 pyari (000000)
86 GANDHWANI MP-22-006-003-002/131-A
(Panchpipalya) 		1722006003NRG24130720230229975 13/07/2023 khumsingh 1722006003WL021838 khumsingh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 khumsingh (000000)
87 GANDHWANI MP-22-006-003-002/131-A
(Panchpipalya) 		1722006003NRG24130720230229974 13/07/2023 khumsingh 1722006003WL021838 khumsingh 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 khumsingh (000000)
88 GANDHWANI MP-22-006-003-002/131-A
(Panchpipalya) 		1722006003NRG24130720230229973 13/07/2023 khumsingh 1722006003WL021838 khumsingh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 khumsingh (000000)
89 GANDHWANI MP-22-006-003-002/131-A
(Panchpipalya) 		1722006003NRG24130720230229972 13/07/2023 khumsingh 1722006003WL021838 khumsingh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 khumsingh (000000)
90 GANDHWANI MP-22-006-003-002/131-B
(Panchpipalya) 		1722006003NRG24130720230229979 13/07/2023 hajri 1722006003WL021838 hajri 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 hajri (000000)
91 GANDHWANI MP-22-006-003-002/131-B
(Panchpipalya) 		1722006003NRG24130720230229978 13/07/2023 hajri 1722006003WL021838 hajri 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 hajri (000000)
92 GANDHWANI MP-22-006-003-002/131-B
(Panchpipalya) 		1722006003NRG24130720230229977 13/07/2023 hajri 1722006003WL021838 hajri 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 hajri (000000)
93 GANDHWANI MP-22-006-003-002/131-B
(Panchpipalya) 		1722006003NRG24130720230229976 13/07/2023 hajri 1722006003WL021838 hajri 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 hajri (000000)
94 GANDHWANI MP-22-006-003-002/131-C
(Panchpipalya) 		1722006003NRG24130720230229983 13/07/2023 sntubai 1722006003WL021838 sntubai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 sntubai (000000)
95 GANDHWANI MP-22-006-003-002/131-C
(Panchpipalya) 		1722006003NRG24130720230229982 13/07/2023 sntubai 1722006003WL021838 sntubai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 sntubai (000000)
96 GANDHWANI MP-22-006-003-002/131-C
(Panchpipalya) 		1722006003NRG24130720230229981 13/07/2023 sntubai 1722006003WL021838 sntubai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 sntubai (000000)
97 GANDHWANI MP-22-006-003-002/131-C
(Panchpipalya) 		1722006003NRG24130720230229980 13/07/2023 sntubai 1722006003WL021838 sntubai 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 sntubai (000000)
98 GANDHWANI MP-22-006-003-002/131-D
(Panchpipalya) 		1722006003NRG24130720230229987 13/07/2023 ratan 1722006003WL021838 ratan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 ratan (000000)
99 GANDHWANI MP-22-006-003-002/131-D
(Panchpipalya) 		1722006003NRG24130720230229986 13/07/2023 ratan 1722006003WL021838 ratan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 ratan (000000)
100 GANDHWANI MP-22-006-003-002/131-D
(Panchpipalya) 		1722006003NRG24130720230229985 13/07/2023 ratan 1722006003WL021838 ratan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 ratan (000000)
101 GANDHWANI MP-22-006-003-002/131-D
(Panchpipalya) 		1722006003NRG24130720230229984 13/07/2023 ratan 1722006003WL021838 ratan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 ratan (000000)
102 GANDHWANI MP-22-006-003-002/132-A
(Panchpipalya) 		1722006003NRG24130720230229991 13/07/2023 sima bai 1722006003WL021838 sima bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 simabai (000000)
103 GANDHWANI MP-22-006-003-002/132-A
(Panchpipalya) 		1722006003NRG24130720230229990 13/07/2023 sima bai 1722006003WL021838 sima bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 simabai (000000)
104 GANDHWANI MP-22-006-003-002/132-A
(Panchpipalya) 		1722006003NRG24130720230229989 13/07/2023 sima bai 1722006003WL021838 sima bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 simabai (000000)
105 GANDHWANI MP-22-006-003-002/132-A
(Panchpipalya) 		1722006003NRG24130720230229988 13/07/2023 sima bai 1722006003WL021838 sima bai 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 simabai (000000)
106 GANDHWANI MP-22-006-003-002/132-B
(Panchpipalya) 		1722006003NRG24130720230229995 13/07/2023 rumali 1722006003WL021838 rumali 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 rumali (000000)
107 GANDHWANI MP-22-006-003-002/132-B
(Panchpipalya) 		1722006003NRG24130720230229994 13/07/2023 rumali 1722006003WL021838 rumali 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 rumali (000000)
108 GANDHWANI MP-22-006-003-002/132-B
(Panchpipalya) 		1722006003NRG24130720230229993 13/07/2023 rumali 1722006003WL021838 rumali 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 rumali (000000)
109 GANDHWANI MP-22-006-003-002/132-B
(Panchpipalya) 		1722006003NRG24130720230229992 13/07/2023 rumali 1722006003WL021838 rumali 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 rumali (000000)
110 GANDHWANI MP-22-006-003-002/132-C
(Panchpipalya) 		1722006003NRG24130720230229999 13/07/2023 mohan 1722006003WL021838 mohan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 mohan (000000)
111 GANDHWANI MP-22-006-003-002/132-C
(Panchpipalya) 		1722006003NRG24130720230229998 13/07/2023 mohan 1722006003WL021838 mohan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 mohan (000000)
112 GANDHWANI MP-22-006-003-002/132-C
(Panchpipalya) 		1722006003NRG24130720230229997 13/07/2023 mohan 1722006003WL021838 mohan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 mohan (000000)
113 GANDHWANI MP-22-006-003-002/132-C
(Panchpipalya) 		1722006003NRG24130720230229996 13/07/2023 mohan 1722006003WL021838 mohan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 mohan (000000)
114 GANDHWANI MP-22-006-003-002/132-D
(Panchpipalya) 		1722006003NRG24130720230230003 13/07/2023 rangu 1722006003WL021838 rangu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 rangu (000000)
115 GANDHWANI MP-22-006-003-002/132-D
(Panchpipalya) 		1722006003NRG24130720230230002 13/07/2023 rangu 1722006003WL021838 rangu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 rangu (000000)
116 GANDHWANI MP-22-006-003-002/132-D
(Panchpipalya) 		1722006003NRG24130720230230001 13/07/2023 rangu 1722006003WL021838 rangu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 rangu (000000)
117 GANDHWANI MP-22-006-003-002/132-D
(Panchpipalya) 		1722006003NRG24130720230230000 13/07/2023 rangu 1722006003WL021838 rangu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 rangu (000000)
118 GANDHWANI MP-22-006-003-002/133-A
(Panchpipalya) 		1722006003NRG24130720230230007 13/07/2023 rajesh 1722006003WL021838 rajesh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 rajesh (000000)
119 GANDHWANI MP-22-006-003-002/133-A
(Panchpipalya) 		1722006003NRG24130720230230006 13/07/2023 rajesh 1722006003WL021838 rajesh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 rajesh (000000)
120 GANDHWANI MP-22-006-003-002/133-A
(Panchpipalya) 		1722006003NRG24130720230230005 13/07/2023 rajesh 1722006003WL021838 rajesh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 rajesh (000000)
121 GANDHWANI MP-22-006-003-002/133-A
(Panchpipalya) 		1722006003NRG24130720230230004 13/07/2023 rajesh 1722006003WL021838 rajesh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 rajesh (000000)
122 GANDHWANI MP-22-006-003-002/133-B
(Panchpipalya) 		1722006003NRG24130720230230011 13/07/2023 radan 1722006003WL021838 radan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 radan (000000)
123 GANDHWANI MP-22-006-003-002/133-B
(Panchpipalya) 		1722006003NRG24130720230230010 13/07/2023 radan 1722006003WL021838 radan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 radan (000000)
124 GANDHWANI MP-22-006-003-002/133-B
(Panchpipalya) 		1722006003NRG24130720230230009 13/07/2023 radan 1722006003WL021838 radan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 radan (000000)
125 GANDHWANI MP-22-006-003-002/133-B
(Panchpipalya) 		1722006003NRG24130720230230008 13/07/2023 radan 1722006003WL021838 radan 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 radan (000000)
126 GANDHWANI MP-22-006-003-002/133-C
(Panchpipalya) 		1722006003NRG24130720230230015 13/07/2023 kalu 1722006003WL021838 kalu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 kalu (000000)
127 GANDHWANI MP-22-006-003-002/133-C
(Panchpipalya) 		1722006003NRG24130720230230014 13/07/2023 kalu 1722006003WL021838 kalu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 kalu (000000)
128 GANDHWANI MP-22-006-003-002/133-C
(Panchpipalya) 		1722006003NRG24130720230230013 13/07/2023 kalu 1722006003WL021838 kalu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 kalu (000000)
129 GANDHWANI MP-22-006-003-002/133-C
(Panchpipalya) 		1722006003NRG24130720230230012 13/07/2023 kalu 1722006003WL021838 kalu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 kalu (000000)
130 GANDHWANI MP-22-006-003-002/133-D
(Panchpipalya) 		1722006003NRG24130720230230019 13/07/2023 kalu 1722006003WL021838 kalu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 kalu (000000)
131 GANDHWANI MP-22-006-003-002/133-D
(Panchpipalya) 		1722006003NRG24130720230230018 13/07/2023 kalu 1722006003WL021838 kalu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 kalu (000000)
132 GANDHWANI MP-22-006-003-002/133-D
(Panchpipalya) 		1722006003NRG24130720230230017 13/07/2023 kalu 1722006003WL021838 kalu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 kalu (000000)
133 GANDHWANI MP-22-006-003-002/133-D
(Panchpipalya) 		1722006003NRG24130720230230016 13/07/2023 kalu 1722006003WL021838 kalu 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 kalu (000000)
134 GANDHWANI MP-22-006-003-002/134-A
(Panchpipalya) 		1722006003NRG24130720230230023 13/07/2023 dinesh 1722006003WL021838 dinesh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 dinesh (000000)
135 GANDHWANI MP-22-006-003-002/134-A
(Panchpipalya) 		1722006003NRG24130720230230022 13/07/2023 dinesh 1722006003WL021838 dinesh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 dinesh (000000)
136 GANDHWANI MP-22-006-003-002/134-A
(Panchpipalya) 		1722006003NRG24130720230230021 13/07/2023 dinesh 1722006003WL021838 dinesh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 dinesh (000000)
137 GANDHWANI MP-22-006-003-002/134-A
(Panchpipalya) 		1722006003NRG24130720230230020 13/07/2023 dinesh 1722006003WL021838 dinesh 00691 IPOS0000001 1547 1547 Processed 19/07/2023 051029244 dinesh (000000)
138 GANDHWANI MP-22-006-003-002/134-B
(Panchpipalya) 		1722006003NRG24130720230230027 13/07/2023 sima 1722006003WL021838 sima 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 sima (000000)
139 GANDHWANI MP-22-006-003-002/134-B
(Panchpipalya) 		1722006003NRG24130720230230026 13/07/2023 sima 1722006003WL021838 sima 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 sima (000000)
140 GANDHWANI MP-22-006-003-002/134-B
(Panchpipalya) 		1722006003NRG24130720230230025 13/07/2023 sima 1722006003WL021838 sima 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 sima (000000)
141 GANDHWANI MP-22-006-003-002/134-B
(Panchpipalya) 		1722006003NRG24130720230230024 13/07/2023 sima 1722006003WL021838 sima 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 sima (000000)
142 GANDHWANI MP-22-006-003-002/134-C
(Panchpipalya) 		1722006003NRG24130720230230031 13/07/2023 anil 1722006003WL021838 anil 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 anil (000000)
143 GANDHWANI MP-22-006-003-002/134-C
(Panchpipalya) 		1722006003NRG24130720230230030 13/07/2023 anil 1722006003WL021838 anil 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 anil (000000)
144 GANDHWANI MP-22-006-003-002/134-C
(Panchpipalya) 		1722006003NRG24130720230230029 13/07/2023 anil 1722006003WL021838 anil 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 anil (000000)
145 GANDHWANI MP-22-006-003-002/134-C
(Panchpipalya) 		1722006003NRG24130720230230028 13/07/2023 anil 1722006003WL021838 anil 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 anil (000000)
146 GANDHWANI MP-22-006-003-002/134-D
(Panchpipalya) 		1722006003NRG24130720230230035 13/07/2023 dhapu 1722006003WL021838 dhapu 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 dhapu (000000)
147 GANDHWANI MP-22-006-003-002/134-D
(Panchpipalya) 		1722006003NRG24130720230230034 13/07/2023 dhapu 1722006003WL021838 dhapu 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 dhapu (000000)
148 GANDHWANI MP-22-006-003-002/134-D
(Panchpipalya) 		1722006003NRG24130720230230033 13/07/2023 dhapu 1722006003WL021838 dhapu 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 dhapu (000000)
149 GANDHWANI MP-22-006-003-002/134-D
(Panchpipalya) 		1722006003NRG24130720230230032 13/07/2023 dhapu 1722006003WL021838 dhapu 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 dhapu (000000)
150 GANDHWANI MP-22-006-003-002/150-A
(Panchpipalya) 		1722006003NRG24130720230230039 13/07/2023 varju 1722006003WL021838 varju 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 varju (000000)
151 GANDHWANI MP-22-006-003-002/150-A
(Panchpipalya) 		1722006003NRG24130720230230038 13/07/2023 varju 1722006003WL021838 varju 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 varju (000000)
152 GANDHWANI MP-22-006-003-002/150-A
(Panchpipalya) 		1722006003NRG24130720230230037 13/07/2023 varju 1722006003WL021838 varju 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 varju (000000)
153 GANDHWANI MP-22-006-003-002/150-A
(Panchpipalya) 		1722006003NRG24130720230230036 13/07/2023 varju 1722006003WL021838 varju 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 varju (000000)
154 GANDHWANI MP-22-006-003-002/150-B
(Panchpipalya) 		1722006003NRG24130720230230043 13/07/2023 kamli 1722006003WL021838 kamli 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 kamli (000000)
155 GANDHWANI MP-22-006-003-002/150-B
(Panchpipalya) 		1722006003NRG24130720230230042 13/07/2023 kamli 1722006003WL021838 kamli 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 kamli (000000)
156 GANDHWANI MP-22-006-003-002/150-B
(Panchpipalya) 		1722006003NRG24130720230230041 13/07/2023 kamli 1722006003WL021838 kamli 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 kamli (000000)
157 GANDHWANI MP-22-006-003-002/150-B
(Panchpipalya) 		1722006003NRG24130720230230040 13/07/2023 kamli 1722006003WL021838 kamli 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051029244 kamli (000000)
SubTotal 196248 196248
158 GANDHWANI MP-22-006-053-002/147-A
(Bariya) 		1722006053NRG24130720230229162 13/07/2023 Sima 1722006053WL021784 Sima 00697 BKID0MG6042 884 884 Processed 19/07/2023 051029244 Sima (000000)
159 GANDHWANI MP-22-006-053-002/15
(Bariya) 		1722006053NRG24130720230229164 13/07/2023 Fhatu 1722006053WL021784 Fhatu 00697 BKID0MG6042 884 884 Processed 19/07/2023 051029244 Fhatu (000000)
160 GANDHWANI MP-22-006-053-002/50-A
(Bariya) 		1722006053NRG24130720230229179 13/07/2023 Dhodabai 1722006053WL021784 Dhodabai 00697 BKID0MG6042 884 884 Processed 19/07/2023 051029244 Dhodabai (000000)
161 GANDHWANI MP-22-006-053-002/80
(Bariya) 		1722006053NRG24130720230229198 13/07/2023 suersh 1722006053WL021784 suersh 00697 BKID0MG6042 884 884 Processed 19/07/2023 051029244 suersh (000000)
SubTotal 3536 3536
162 GANDHWANI MP-22-006-008-002/225-B
(Pantha) 		1722006000NRG24130720230228668 13/07/2023 guman 1722006WL021751 guman 00697 BKID0MG6063 1547 1547 Processed 19/07/2023 051029244 guman (000000)
163 GANDHWANI MP-22-006-008-003/248-C
(Pantha) 		1722006000NRG24130720230228667 13/07/2023 kishan 1722006WL021750 kishan 00697 BKID0MG6063 1547 1547 Processed 19/07/2023 051029244 kishan (000000)
SubTotal 3094 3094
164 GANDHWANI MP-22-006-031-001/414
(Dhulsar) 		1722006000NRG24130720230228659 13/07/2023 manoharsingh 1722006WL021747 manoharsingh 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051029244 manoharsingh (000000)
SubTotal 1326 1326
Total 228293 228293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_130723FTO_166003 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 2652
2 GANDHWANI MP1722006_130723FTO_166003 Bank of India BKID0008815 MANGLIA 1768
3 GANDHWANI MP1722006_130723FTO_166003 Bank of India BKID0008847 Gandhwani 6630
4 GANDHWANI MP1722006_130723FTO_166003 Bank of India BKID0009809 AMZERA 4641
5 GANDHWANI MP1722006_130723FTO_166003 State Bank of India SBIN0030149 GANDHWANI 7514
6 GANDHWANI MP1722006_130723FTO_166003 Fino Payments Bank Ltd FINO0001446 MP RO 884
7 GANDHWANI MP1722006_130723FTO_166003 India Post Payments Bank IPOS0000001 DHAR 196248
8 GANDHWANI MP1722006_130723FTO_166003 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 3536
9 GANDHWANI MP1722006_130723FTO_166003 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 3094
10 GANDHWANI MP1722006_130723FTO_166003 Madhya Pradesh Gramin Bank BKID0NAMRGB Jirapur 1326

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