Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_201223APB_FTO_401123
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-22-006-019-001/156-A
(Dhaydi) 		1722006019NRG24201220230626696 20/12/2023 SADAN Malu 1722006019WL064966 SADAN Malu 00045 BARB0BARDHA 1105 1105 Processed 12/03/2024 644669359 SADANMalu UNION BANK OF INDIA(508500)
2 GANDHWANI MP-22-006-019-001/222
(Dhaydi) 		1722006019NRG24201220230626711 20/12/2023 Shelbai 1722006019WL064966 Shelbai 00045 BARB0BARDHA 1105 1105 Processed 11/03/2024 644669359 Shelbai BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-047-001/126
(Kosadna) 		1722006000NRG24201220230627082 20/12/2023 Bholu Magan 1722006WL064989 Bholu Magan 00045 BARB0BARDHA 1326 1326 Processed 11/03/2024 644669359 BholuMagan BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-047-001/126
(Kosadna) 		1722006000NRG24201220230627083 20/12/2023 KALA BAI MANDLOI 1722006WL064989 KALA BAI MANDLOI 00045 BARB0BARDHA 1326 1326 Processed 11/03/2024 644669359 KALABAIMANDLOI BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-047-001/128
(Kosadna) 		1722006000NRG24201220230627084 20/12/2023 Jheta Lalsingh 1722006WL064989 Jheta Lalsingh 00045 BARB0BARDHA 1326 1326 Processed 11/03/2024 644669359 JhetaLalsingh BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-047-001/128
(Kosadna) 		1722006000NRG24201220230627085 20/12/2023 Syani Jheta 1722006WL064989 Syani Jheta 00045 BARB0BARDHA 1326 1326 Processed 11/03/2024 644669359 SyaniJheta INDIA POST PAYMENTS BANK LIMITED(508528)
7 GANDHWANI MP-22-006-047-001/134
(Kosadna) 		1722006000NRG24201220230627088 20/12/2023 Surma Rupsingh 1722006WL064989 Surma Rupsingh 00045 BARB0BARDHA 1326 1326 Processed 11/03/2024 644669359 SurmaRupsingh BANK OF BARODA(606985)
8 GANDHWANI MP-22-006-047-001/153-B
(Kosadna) 		1722006000NRG24201220230627095 20/12/2023 Reena Rajaram 1722006WL064989 Reena Rajaram 00045 BARB0BARDHA 1326 1326 Processed 11/03/2024 644669359 ReenaRajaram BANK OF BARODA(606985)
SubTotal 10166 10166
9 GANDHWANI MP-22-006-058-001/322-C
(Sendla) 		1722006058NRG24181220230617726 20/12/2023 dilip 1722006058WL064222 dilip 00045 BARB0MANAWA 1105 1105 Processed 11/03/2024 644669359 dilip BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-058-001/322-C
(Sendla) 		1722006058NRG24181220230617727 20/12/2023 vandna 1722006058WL064222 vandna 00045 BARB0MANAWA 1105 1105 Processed 11/03/2024 644669359 vandna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 GANDHWANI MP-22-006-057-001/503-B
(Jhegda) 		1722006057NRG24201220230625424 20/12/2023 Divyanshi 1722006057WL064905 Divyanshi 00045 BARB0TONKIX 1326 1326 Processed 11/03/2024 644669359 Divyanshi BANK OF INDIA(508505)
SubTotal 1326 1326
12 GANDHWANI MP-22-006-019-001/311
(Dhaydi) 		1722006019NRG24201220230626738 20/12/2023 Barambai 1722006019WL064966 Barambai 00048 BKID0008847 1105 1105 Processed 11/03/2024 644669359 Barambai STATE BANK OF INDIA(508548)
13 GANDHWANI MP-22-006-047-001/100-A
(Kosadna) 		1722006000NRG24201220230627078 20/12/2023 Tejubai Parvat 1722006WL064989 Tejubai Parvat 00048 BKID0008847 1326 1326 Processed 11/03/2024 644669359 TejubaiParvat INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANDHWANI MP-22-006-047-001/12-A
(Kosadna) 		1722006000NRG24201220230627079 20/12/2023 mohan kalu 1722006WL064989 mohan kalu 00048 BKID0008847 1326 1326 Processed 11/03/2024 644669359 mohankalu BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-047-001/124
(Kosadna) 		1722006000NRG24201220230627080 20/12/2023 Devkuwar Gulsingh 1722006WL064989 Devkuwar Gulsingh 00048 BKID0008847 1326 1326 Processed 11/03/2024 644669359 DevkuwarGulsingh BANK OF INDIA(508505)
16 GANDHWANI MP-22-006-047-001/124-B
(Kosadna) 		1722006000NRG24201220230627081 20/12/2023 MANGILAL GULSINGH 1722006WL064989 MANGILAL GULSINGH 00048 BKID0008847 1326 1326 Processed 11/03/2024 644669359 MANGILALGULSINGH BANK OF INDIA(508505)
17 GANDHWANI MP-22-006-047-001/128-B
(Kosadna) 		1722006000NRG24201220230627086 20/12/2023 Santu 1722006WL064989 Santu 00048 BKID0008847 1326 1326 Processed 11/03/2024 644669359 Santu NARMADA JHABUA GRAMIN BANK(508515)
18 GANDHWANI MP-22-006-047-001/134
(Kosadna) 		1722006000NRG24201220230627087 20/12/2023 Rupsingh 1722006WL064989 Rupsingh 00048 BKID0008847 1326 1326 Processed 11/03/2024 644669359 Rupsingh BANK OF BARODA(606985)
19 GANDHWANI MP-22-006-047-001/135
(Kosadna) 		1722006000NRG24201220230627089 20/12/2023 Gulsingh Chagan 1722006WL064989 Gulsingh Chagan 00048 BKID0008847 1326 1326 Processed 11/03/2024 644669359 GulsinghChagan BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-047-001/139-A
(Kosadna) 		1722006000NRG24201220230627090 20/12/2023 Kishan govind 1722006WL064989 Kishan govind 00048 BKID0008847 1326 1326 Processed 11/03/2024 644669359 Kishangovind BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-047-001/139-A
(Kosadna) 		1722006000NRG24201220230627091 20/12/2023 Sukma kisan 1722006WL064989 Sukma kisan 00048 BKID0008847 1326 1326 Processed 11/03/2024 644669359 Sukmakisan BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-047-001/153-B
(Kosadna) 		1722006000NRG24201220230627094 20/12/2023 RAJARAM KANSINGH 1722006WL064989 RAJARAM KANSINGH 00048 BKID0008847 1326 1326 Processed 11/03/2024 644669359 RAJARAMKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 GANDHWANI MP-22-006-057-001/39-B
(Jhegda) 		1722006057NRG24201220230625420 20/12/2023 Gajendra 1722006057WL064905 Gajendra 00048 BKID0008847 1326 1326 Processed 11/03/2024 644669359 Gajendra BANK OF INDIA(508505)
SubTotal 15691 15691
24 GANDHWANI MP-22-006-063-002/59-A
(Ratanpura) 		1722006063NRG24201220230626676 20/12/2023 ratan 1722006063WL064964 ratan 00048 BKID0009809 1547 1547 Processed 11/03/2024 644669359 ratan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
25 GANDHWANI MP-22-006-019-001/152-A
(Dhaydi) 		1722006019NRG24201220230626694 20/12/2023 NAGARSINGH MAGAN 1722006019WL064966 NAGARSINGH MAGAN 00114 CBIN0MPDCAK 1105 1105 Processed 12/03/2024 644669359 NAGARSINGHMAGAN UNION BANK OF INDIA(508500)
26 GANDHWANI MP-22-006-019-001/311
(Dhaydi) 		1722006019NRG24201220230626737 20/12/2023 Juwansingh 1722006019WL064966 Juwansingh 00114 CBIN0MPDCAK 1105 1105 Processed 12/03/2024 644669359 Juwansingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
27 GANDHWANI MP-22-006-019-001/232
(Dhaydi) 		1722006019NRG24201220230626717 20/12/2023 Karmibai 1722006019WL064966 Karmibai 00415 SBIN0030149 1105 1105 Rejected 12/03/2024 644669359 Aadhaar Number not Mapped to Account Number
28 GANDHWANI MP-22-006-047-001/100-A
(Kosadna) 		1722006000NRG24201220230627077 20/12/2023 PARVAT RAMSINGH 1722006WL064989 PARVAT RAMSINGH 00415 SBIN0030149 1326 1326 Processed 11/03/2024 644669359 PARVATRAMSINGH STATE BANK OF INDIA(508548)
29 GANDHWANI MP-22-006-047-001/143
(Kosadna) 		1722006000NRG24201220230627092 20/12/2023 Sekdiya Chhagan 1722006WL064989 Sekdiya Chhagan 00415 SBIN0030149 1326 1326 Processed 11/03/2024 644669359 SekdiyaChhagan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
30 GANDHWANI MP-22-006-019-001/141
(Dhaydi) 		1722006019NRG24201220230626689 20/12/2023 MAHKAM DAMDIYA 1722006019WL064966 MAHKAM DAMDIYA 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 MAHKAMDAMDIYA UNION BANK OF INDIA(508500)
31 GANDHWANI MP-22-006-019-001/141
(Dhaydi) 		1722006019NRG24201220230626690 20/12/2023 Santubai 1722006019WL064966 Santubai 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Santubai UNION BANK OF INDIA(508500)
32 GANDHWANI MP-22-006-019-001/141-A
(Dhaydi) 		1722006019NRG24201220230626691 20/12/2023 Mahendra 1722006019WL064966 Mahendra 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Mahendra UNION BANK OF INDIA(508500)
33 GANDHWANI MP-22-006-019-001/152
(Dhaydi) 		1722006019NRG24201220230626692 20/12/2023 MAGAN TEMRIYA 1722006019WL064966 MAGAN TEMRIYA 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 MAGANTEMRIYA UNION BANK OF INDIA(508500)
34 GANDHWANI MP-22-006-019-001/152
(Dhaydi) 		1722006019NRG24201220230626693 20/12/2023 Santubai 1722006019WL064966 Santubai 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Santubai UNION BANK OF INDIA(508500)
35 GANDHWANI MP-22-006-019-001/156
(Dhaydi) 		1722006019NRG24201220230626695 20/12/2023 Molasingh 1722006019WL064966 Molasingh 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Molasingh UNION BANK OF INDIA(508500)
36 GANDHWANI MP-22-006-019-001/207
(Dhaydi) 		1722006019NRG24201220230626698 20/12/2023 Gendabai 1722006019WL064966 Gendabai 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Gendabai UNION BANK OF INDIA(508500)
37 GANDHWANI MP-22-006-019-001/207
(Dhaydi) 		1722006019NRG24201220230626697 20/12/2023 Meharsingh 1722006019WL064966 Meharsingh 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Meharsingh UNION BANK OF INDIA(508500)
38 GANDHWANI MP-22-006-019-001/211
(Dhaydi) 		1722006019NRG24201220230626700 20/12/2023 GAMARSINGH RAYSINGH 1722006019WL064966 GAMARSINGH RAYSINGH 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 GAMARSINGHRAYSINGH UNION BANK OF INDIA(508500)
39 GANDHWANI MP-22-006-019-001/211-A
(Dhaydi) 		1722006019NRG24201220230626702 20/12/2023 NIHALSINGH GAMA 1722006019WL064966 NIHALSINGH GAMA 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 NIHALSINGHGAMA UNION BANK OF INDIA(508500)
40 GANDHWANI MP-22-006-019-001/211-A
(Dhaydi) 		1722006019NRG24201220230626703 20/12/2023 Thavlibai 1722006019WL064966 Thavlibai 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Thavlibai UNION BANK OF INDIA(508500)
41 GANDHWANI MP-22-006-019-001/212
(Dhaydi) 		1722006019NRG24201220230626705 20/12/2023 EANDARSINGH 1722006019WL064966 EANDARSINGH 00468 UBIN0542911 1105 1105 Processed 11/03/2024 644669359 EANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 GANDHWANI MP-22-006-019-001/212
(Dhaydi) 		1722006019NRG24201220230626704 20/12/2023 EANDARSINGH 1722006019WL064966 EANDARSINGH 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 EANDARSINGH UNION BANK OF INDIA(508500)
43 GANDHWANI MP-22-006-019-001/216
(Dhaydi) 		1722006019NRG24201220230626706 20/12/2023 MANSINGH BELIYA 1722006019WL064966 MANSINGH BELIYA 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 MANSINGHBELIYA UNION BANK OF INDIA(508500)
44 GANDHWANI MP-22-006-019-001/216
(Dhaydi) 		1722006019NRG24201220230626707 20/12/2023 Rajlibai 1722006019WL064966 Rajlibai 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Rajlibai UNION BANK OF INDIA(508500)
45 GANDHWANI MP-22-006-019-001/217
(Dhaydi) 		1722006019NRG24201220230626708 20/12/2023 Eanadarsingh 1722006019WL064966 Eanadarsingh 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Eanadarsingh UNION BANK OF INDIA(508500)
46 GANDHWANI MP-22-006-019-001/217
(Dhaydi) 		1722006019NRG24201220230626709 20/12/2023 Rajbai 1722006019WL064966 Rajbai 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Rajbai UNION BANK OF INDIA(508500)
47 GANDHWANI MP-22-006-019-001/222
(Dhaydi) 		1722006019NRG24201220230626710 20/12/2023 AMANSINGH 1722006019WL064966 AMANSINGH 00468 UBIN0542911 1105 1105 Processed 11/03/2024 644669359 AMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 GANDHWANI MP-22-006-019-001/230
(Dhaydi) 		1722006019NRG24201220230626712 20/12/2023 shankar 1722006019WL064966 shankar 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 shankar UNION BANK OF INDIA(508500)
49 GANDHWANI MP-22-006-019-001/230-A
(Dhaydi) 		1722006019NRG24201220230626714 20/12/2023 RUMALSINGH SANKAR 1722006019WL064966 RUMALSINGH SANKAR 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 RUMALSINGHSANKAR UNION BANK OF INDIA(508500)
50 GANDHWANI MP-22-006-019-001/230-A
(Dhaydi) 		1722006019NRG24201220230626715 20/12/2023 shiyani rumalsingh 1722006019WL064966 shiyani rumalsingh 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 shiyanirumalsingh UNION BANK OF INDIA(508500)
51 GANDHWANI MP-22-006-019-001/232
(Dhaydi) 		1722006019NRG24201220230626716 20/12/2023 Habu 1722006019WL064966 Habu 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Habu UNION BANK OF INDIA(508500)
52 GANDHWANI MP-22-006-019-001/253
(Dhaydi) 		1722006019NRG24201220230626718 20/12/2023 bhuwansingh 1722006019WL064966 bhuwansingh 00468 UBIN0542911 1105 1105 Processed 11/03/2024 644669359 bhuwansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 GANDHWANI MP-22-006-019-001/253
(Dhaydi) 		1722006019NRG24201220230626719 20/12/2023 Velkibai 1722006019WL064966 Velkibai 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Velkibai UNION BANK OF INDIA(508500)
54 GANDHWANI MP-22-006-019-001/253-B
(Dhaydi) 		1722006019NRG24201220230626721 20/12/2023 MADIBAI 1722006019WL064966 MADIBAI 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 MADIBAI UNION BANK OF INDIA(508500)
55 GANDHWANI MP-22-006-019-001/253-B
(Dhaydi) 		1722006019NRG24201220230626720 20/12/2023 Thansingh 1722006019WL064966 Thansingh 00468 UBIN0542911 1105 1105 Processed 11/03/2024 644669359 Thansingh STATE BANK OF INDIA(508548)
56 GANDHWANI MP-22-006-019-001/267
(Dhaydi) 		1722006019NRG24201220230626722 20/12/2023 dukliya 1722006019WL064966 dukliya 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 dukliya UNION BANK OF INDIA(508500)
57 GANDHWANI MP-22-006-019-001/267
(Dhaydi) 		1722006019NRG24201220230626723 20/12/2023 Nurabai 1722006019WL064966 Nurabai 00468 UBIN0542911 1105 1105 Processed 11/03/2024 644669359 Nurabai STATE BANK OF INDIA(508548)
58 GANDHWANI MP-22-006-019-001/277
(Dhaydi) 		1722006019NRG24201220230626724 20/12/2023 Gurjiya Temriya 1722006019WL064966 Gurjiya Temriya 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 GurjiyaTemriya UNION BANK OF INDIA(508500)
59 GANDHWANI MP-22-006-019-001/277
(Dhaydi) 		1722006019NRG24201220230626725 20/12/2023 Panbai 1722006019WL064966 Panbai 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Panbai UNION BANK OF INDIA(508500)
60 GANDHWANI MP-22-006-019-001/281
(Dhaydi) 		1722006019NRG24201220230626726 20/12/2023 BEEKHU SUMIYA 1722006019WL064966 BEEKHU SUMIYA 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 BEEKHUSUMIYA UNION BANK OF INDIA(508500)
61 GANDHWANI MP-22-006-019-001/281
(Dhaydi) 		1722006019NRG24201220230626727 20/12/2023 Santubai 1722006019WL064966 Santubai 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Santubai UNION BANK OF INDIA(508500)
62 GANDHWANI MP-22-006-019-001/281-A
(Dhaydi) 		1722006019NRG24201220230626729 20/12/2023 Santarbai 1722006019WL064966 Santarbai 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Santarbai UNION BANK OF INDIA(508500)
63 GANDHWANI MP-22-006-019-001/281-A
(Dhaydi) 		1722006019NRG24201220230626728 20/12/2023 Sohansingh 1722006019WL064966 Sohansingh 00468 UBIN0542911 1105 1105 Processed 11/03/2024 644669359 Sohansingh NARMADA JHABUA GRAMIN BANK(508515)
64 GANDHWANI MP-22-006-019-001/290
(Dhaydi) 		1722006019NRG24201220230626730 20/12/2023 Juwansingh 1722006019WL064966 Juwansingh 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Juwansingh UNION BANK OF INDIA(508500)
65 GANDHWANI MP-22-006-019-001/290-A
(Dhaydi) 		1722006019NRG24201220230626731 20/12/2023 Acheya 1722006019WL064966 Acheya 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Acheya UNION BANK OF INDIA(508500)
66 GANDHWANI MP-22-006-019-001/290-A
(Dhaydi) 		1722006019NRG24201220230626732 20/12/2023 Bhuribai ACHIYA 1722006019WL064966 Bhuribai ACHIYA 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 BhuribaiACHIYA UNION BANK OF INDIA(508500)
67 GANDHWANI MP-22-006-019-001/301
(Dhaydi) 		1722006019NRG24201220230626733 20/12/2023 Kalusingh 1722006019WL064966 Kalusingh 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Kalusingh UNION BANK OF INDIA(508500)
68 GANDHWANI MP-22-006-019-001/301-A
(Dhaydi) 		1722006019NRG24201220230626734 20/12/2023 Remsingh 1722006019WL064966 Remsingh 00468 UBIN0542911 1105 1105 Processed 11/03/2024 644669359 Remsingh NARMADA JHABUA GRAMIN BANK(508515)
69 GANDHWANI MP-22-006-019-001/308-A
(Dhaydi) 		1722006019NRG24201220230626736 20/12/2023 Jogdibai 1722006019WL064966 Jogdibai 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Jogdibai UNION BANK OF INDIA(508500)
70 GANDHWANI MP-22-006-019-001/308-A
(Dhaydi) 		1722006019NRG24201220230626735 20/12/2023 Mangalsingh 1722006019WL064966 Mangalsingh 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Mangalsingh UNION BANK OF INDIA(508500)
71 GANDHWANI MP-22-006-019-001/314
(Dhaydi) 		1722006019NRG24201220230626740 20/12/2023 Kalu Chamriya 1722006019WL064966 Kalu Chamriya 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 KaluChamriya UNION BANK OF INDIA(508500)
72 GANDHWANI MP-22-006-019-001/314
(Dhaydi) 		1722006019NRG24201220230626739 20/12/2023 Kalu Chamriya 1722006019WL064966 Kalu Chamriya 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 KaluChamriya UNION BANK OF INDIA(508500)
73 GANDHWANI MP-22-006-019-001/325
(Dhaydi) 		1722006019NRG24201220230626741 20/12/2023 Bagada 1722006019WL064966 Bagada 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Bagada UNION BANK OF INDIA(508500)
74 GANDHWANI MP-22-006-019-001/328
(Dhaydi) 		1722006019NRG24201220230626743 20/12/2023 Bayabai 1722006019WL064966 Bayabai 00468 UBIN0542911 1105 1105 Processed 12/03/2024 644669359 Bayabai UNION BANK OF INDIA(508500)
75 GANDHWANI MP-22-006-019-001/328
(Dhaydi) 		1722006019NRG24201220230626742 20/12/2023 Khumansingh 1722006019WL064966 Khumansingh 00468 UBIN0542911 1105 1105 Processed 11/03/2024 644669359 Khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 GANDHWANI MP-22-006-019-001/444
(Dhaydi) 		1722006019NRG24201220230626744 20/12/2023 KARAMSINGH 1722006019WL064966 KARAMSINGH 00468 UBIN0542911 1105 1105 Rejected 12/03/2024 644669359 Aadhaar Number not Mapped to Account Number
77 GANDHWANI MP-22-006-019-001/444
(Dhaydi) 		1722006019NRG24201220230626745 20/12/2023 Rambai 1722006019WL064966 Rambai 00468 UBIN0542911 1105 1105 Rejected 12/03/2024 644669359 Aadhaar Number not Mapped to Account Number
SubTotal 53040 53040
78 GANDHWANI MP-22-006-019-001/230
(Dhaydi) 		1722006019NRG24201220230626713 20/12/2023 Bhudibai 1722006019WL064966 Bhudibai 00688 FINO0001446 1105 1105 Processed 12/03/2024 644669359 Bhudibai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
79 GANDHWANI MP-22-006-019-001/21
(Dhaydi) 		1722006019NRG24201220230626699 20/12/2023 Ranubai Ransingh 1722006019WL064966 Ranubai Ransingh 00688 FINO0009003 1105 1105 Processed 12/03/2024 644669359 RanubaiRansingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
80 GANDHWANI MP-22-006-047-001/143
(Kosadna) 		1722006000NRG24201220230627093 20/12/2023 KASTURBAI SEKDIYA 1722006WL064989 KASTURBAI SEKDIYA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644669359 KASTURBAISEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
81 GANDHWANI MP-22-006-057-001/32-C
(Jhegda) 		1722006057NRG24201220230625416 20/12/2023 Manju 1722006057WL064905 Manju 00697 BKID0MG6011 1326 1326 Processed 11/03/2024 644669359 Manju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_201223APB_FTO_401123 Bank of Baroda BARB0BARDHA BARIYA 2431
2 GANDHWANI MP1722006_201223APB_FTO_401123 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 7735
3 GANDHWANI MP1722006_201223APB_FTO_401123 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 2210
4 GANDHWANI MP1722006_201223APB_FTO_401123 Bank of Baroda BARB0TONKIX TONKI 1326
5 GANDHWANI MP1722006_201223APB_FTO_401123 Bank of India BKID0008847 Gandhwani 15691
6 GANDHWANI MP1722006_201223APB_FTO_401123 Bank of India BKID0009809 AMZERA 1547
7 GANDHWANI MP1722006_201223APB_FTO_401123 District Central Cooperative Bank CBIN0MPDCAK Bagdi 2210
8 GANDHWANI MP1722006_201223APB_FTO_401123 State Bank of India SBIN0030149 GANDHWANI 3757
9 GANDHWANI MP1722006_201223APB_FTO_401123 Union Bank of India UBIN0542911 TANDA 48620
10 GANDHWANI MP1722006_201223APB_FTO_401123 Union Bank of India UBIN0542911 TANDA   4420
11 GANDHWANI MP1722006_201223APB_FTO_401123 Fino Payments Bank Ltd FINO0001446 MP RO 1105
12 GANDHWANI MP1722006_201223APB_FTO_401123 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1105
13 GANDHWANI MP1722006_201223APB_FTO_401123 India Post Payments Bank IPOS0000001 DHAR 1326
14 GANDHWANI MP1722006_201223APB_FTO_401123 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 1326

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