Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_170723APB_FTO_173400
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANDHWANI MP-22-006-048-001/364-B
(Gandhwani) 		1722006048NRG24170720230239725 17/07/2023 Kaluram 1722006048WL022619 Kaluram 00032 UTIB0003504 221 221 Processed 21/07/2023 091735219 Kaluram BANK OF BARODA(606985)
SubTotal 221 221
2 GANDHWANI MP-22-006-016-001/883
(Jamli) 		1722006016NRG24160720230239586 17/07/2023 Kanheya mandloi 1722006016WL022592 Kanheya mandloi 00045 BARB0BARDHA 884 884 Processed 21/07/2023 091735219 Kanheyamandloi INDIA POST PAYMENTS BANK LIMITED(508528)
3 GANDHWANI MP-22-006-016-001/887
(Jamli) 		1722006016NRG24160720230239589 17/07/2023 Bhuru Bhabar 1722006016WL022592 Bhuru Bhabar 00045 BARB0BARDHA 884 884 Processed 21/07/2023 091735219 BhuruBhabar BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-016-001/887
(Jamli) 		1722006016NRG24160720230239590 17/07/2023 Manisha Bhabar 1722006016WL022592 Manisha Bhabar 00045 BARB0BARDHA 884 884 Processed 21/07/2023 091735219 ManishaBhabar BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-053-002/118-A
(Bariya) 		1722006053NRG24170720230240281 17/07/2023 narsingh 1722006053WL022704 narsingh 00045 BARB0BARDHA 442 442 Processed 21/07/2023 091735219 narsingh BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-053-002/145-A
(Bariya) 		1722006053NRG24170720230240282 17/07/2023 Vishal 1722006053WL022704 Vishal 00045 BARB0BARDHA 442 442 Processed 21/07/2023 091735219 Vishal STATE BANK OF INDIA(508548)
7 GANDHWANI MP-22-006-053-002/147-A
(Bariya) 		1722006053NRG24170720230240284 17/07/2023 Galsingh 1722006053WL022704 Galsingh 00045 BARB0BARDHA 442 442 Processed 21/07/2023 091735219 Galsingh BANK OF INDIA(508505)
8 GANDHWANI MP-22-006-053-002/156-A
(Bariya) 		1722006053NRG24170720230240291 17/07/2023 Avatarsingh 1722006053WL022704 Avatarsingh 00045 BARB0BARDHA 442 442 Processed 21/07/2023 091735219 Avatarsingh STATE BANK OF INDIA(508548)
9 GANDHWANI MP-22-006-053-002/161-B
(Bariya) 		1722006053NRG24170720230240294 17/07/2023 Ajay 1722006053WL022704 Ajay 00045 BARB0BARDHA 442 442 Processed 21/07/2023 091735219 Ajay BANK OF BARODA(606985)
10 GANDHWANI MP-22-006-053-002/168-B
(Bariya) 		1722006053NRG24170720230240297 17/07/2023 Radhabai Chhabda 1722006053WL022704 Radhabai Chhabda 00045 BARB0BARDHA 442 442 Processed 21/07/2023 091735219 RadhabaiChhabda BANK OF BARODA(606985)
11 GANDHWANI MP-22-006-053-002/352-B
(Bariya) 		1722006047NRG24160720230239657 17/07/2023 mukesh 1722006047WL022602 mukesh 00045 BARB0BARDHA 1326 1326 Processed 21/07/2023 091735219 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 GANDHWANI MP-22-006-053-002/544
(Bariya) 		1722006053NRG24170720230240307 17/07/2023 Kavita 1722006053WL022704 Kavita 00045 BARB0BARDHA 442 442 Processed 21/07/2023 091735219 Kavita BANK OF INDIA(508505)
13 GANDHWANI MP-22-006-053-002/544
(Bariya) 		1722006053NRG24170720230240306 17/07/2023 Shantilal 1722006053WL022704 Shantilal 00045 BARB0BARDHA 442 442 Processed 21/07/2023 091735219 Shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
14 GANDHWANI MP-22-006-053-002/545
(Bariya) 		1722006053NRG24170720230240309 17/07/2023 Asha 1722006053WL022704 Asha 00045 BARB0BARDHA 442 442 Processed 21/07/2023 091735219 Asha STATE BANK OF INDIA(508548)
15 GANDHWANI MP-22-006-053-002/78
(Bariya) 		1722006053NRG24170720230240318 17/07/2023 kunvarbai 1722006053WL022704 kunvarbai 00045 BARB0BARDHA 442 442 Processed 21/07/2023 091735219 kunvarbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8398 8398
16 GANDHWANI MP-22-006-053-002/548
(Bariya) 		1722006053NRG24170720230240314 17/07/2023 Ritesh 1722006053WL022704 Ritesh 00048 BKID0008815 442 442 Processed 21/07/2023 091735219 Ritesh CANARA BANK(508532)
SubTotal 442 442
17 GANDHWANI MP-22-006-024-003/175-A
(Bildari) 		1722006000NRG24150720230236564 17/07/2023 Rakesh 1722006WL022393 Rakesh 00048 BKID0008847 1326 1326 Processed 21/07/2023 091735219 Rakesh BANK OF INDIA(508505)
18 GANDHWANI MP-22-006-024-003/175-A
(Bildari) 		1722006000NRG24150720230236565 17/07/2023 selbai 1722006WL022393 selbai 00048 BKID0008847 1326 1326 Processed 21/07/2023 091735219 selbai BANK OF INDIA(508505)
19 GANDHWANI MP-22-006-039-001/393
(Bakhtala) 		1722006039NRG24170720230239688 17/07/2023 Malsingh bucha 1722006039WL022610 Malsingh bucha 00048 BKID0008847 221 221 Processed 21/07/2023 091735219 Malsinghbucha BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-048-001/388-C
(Gandhwani) 		1722006048NRG24170720230239728 17/07/2023 Nanibai Prajapat 1722006048WL022619 Nanibai Prajapat 00048 BKID0008847 663 663 Processed 21/07/2023 091735219 NanibaiPrajapat BANK OF INDIA(508505)
21 GANDHWANI MP-22-006-048-001/53-D
(Gandhwani) 		1722006048NRG24170720230239731 17/07/2023 Ganga Bai 1722006048WL022619 Ganga Bai 00048 BKID0008847 442 442 Processed 21/07/2023 091735219 GangaBai BANK OF INDIA(508505)
22 GANDHWANI MP-22-006-048-001/53-D
(Gandhwani) 		1722006048NRG24170720230239704 17/07/2023 Tulsiram 1722006048WL022616 Tulsiram 00048 BKID0008847 1105 1105 Processed 21/07/2023 091735219 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
23 GANDHWANI MP-22-006-049-001/58
(Khedibujurg) 		1722006000NRG24170720230240801 17/07/2023 Ramkuwarbai 1722006WL022781 Ramkuwarbai 00048 BKID0008847 1105 1105 Processed 21/07/2023 091735219 Ramkuwarbai BANK OF INDIA(508505)
24 GANDHWANI MP-22-006-053-002/108
(Bariya) 		1722006053NRG24170720230240276 17/07/2023 Ramsingh 1722006053WL022704 Ramsingh 00048 BKID0008847 442 442 Processed 21/07/2023 091735219 Ramsingh BANK OF INDIA(508505)
25 GANDHWANI MP-22-006-053-002/115-A
(Bariya) 		1722006053NRG24170720230240278 17/07/2023 Udaysingh 1722006053WL022704 Udaysingh 00048 BKID0008847 442 442 Processed 21/07/2023 091735219 Udaysingh BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-053-002/145-A
(Bariya) 		1722006053NRG24170720230240283 17/07/2023 Asha 1722006053WL022704 Asha 00048 BKID0008847 442 442 Processed 21/07/2023 091735219 Asha STATE BANK OF INDIA(508548)
27 GANDHWANI MP-22-006-053-002/147-D
(Bariya) 		1722006053NRG24170720230240286 17/07/2023 Sangita Bai Tabiyar 1722006053WL022704 Sangita Bai Tabiyar 00048 BKID0008847 442 442 Processed 21/07/2023 091735219 SangitaBaiTabiyar INDIA POST PAYMENTS BANK LIMITED(508528)
28 GANDHWANI MP-22-006-053-002/168-B
(Bariya) 		1722006053NRG24170720230240296 17/07/2023 Bihim Singh Chhabda 1722006053WL022704 Bihim Singh Chhabda 00048 BKID0008847 442 442 Processed 21/07/2023 091735219 BihimSinghChhabda BANK OF BARODA(606985)
29 GANDHWANI MP-22-006-053-002/50
(Bariya) 		1722006053NRG24170720230240301 17/07/2023 gagaram 1722006053WL022704 gagaram 00048 BKID0008847 442 442 Processed 21/07/2023 091735219 gagaram FINO PAYMENTS BANK LTD(608001)
30 GANDHWANI MP-22-006-053-002/54
(Bariya) 		1722006053NRG24170720230240305 17/07/2023 kamlibai 1722006053WL022704 kamlibai 00048 BKID0008847 442 442 Processed 21/07/2023 091735219 kamlibai BANK OF INDIA(508505)
31 GANDHWANI MP-22-006-053-002/77-B
(Bariya) 		1722006053NRG24170720230240317 17/07/2023 Buresig 1722006053WL022704 Buresig 00048 BKID0008847 442 442 Processed 21/07/2023 091735219 Buresig STATE BANK OF INDIA(508548)
32 GANDHWANI MP-22-006-053-002/8-A
(Bariya) 		1722006053NRG24170720230240320 17/07/2023 Canphabai 1722006053WL022704 Canphabai 00048 BKID0008847 442 442 Processed 21/07/2023 091735219 Canphabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANDHWANI MP-22-006-053-002/8-A
(Bariya) 		1722006053NRG24170720230240319 17/07/2023 magan 1722006053WL022704 magan 00048 BKID0008847 442 442 Processed 21/07/2023 091735219 magan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 GANDHWANI MP-22-006-053-002/91
(Bariya) 		1722006053NRG24170720230240322 17/07/2023 Partab 1722006053WL022704 Partab 00048 BKID0008847 442 442 Processed 21/07/2023 091735219 Partab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
35 GANDHWANI MP-22-006-009-001/101
(Dhola Hanuman) 		1722006009NRG24160720230238780 17/07/2023 Fulaki 1722006009WL022523 Fulaki 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 Fulaki BANK OF INDIA(508505)
36 GANDHWANI MP-22-006-009-001/113
(Dhola Hanuman) 		1722006009NRG24160720230238792 17/07/2023 Nani 1722006009WL022523 Nani 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 Nani BANK OF BARODA(606985)
37 GANDHWANI MP-22-006-009-001/116-C
(Dhola Hanuman) 		1722006009NRG24160720230238794 17/07/2023 Manu 1722006009WL022523 Manu 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 Manu BANK OF BARODA(606985)
38 GANDHWANI MP-22-006-009-001/129-A
(Dhola Hanuman) 		1722006009NRG24160720230238807 17/07/2023 Mesabai 1722006009WL022523 Mesabai 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 Mesabai BANK OF BARODA(606985)
39 GANDHWANI MP-22-006-009-001/131-A
(Dhola Hanuman) 		1722006009NRG24160720230238812 17/07/2023 Vestibai 1722006009WL022523 Vestibai 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 Vestibai BANK OF BARODA(606985)
40 GANDHWANI MP-22-006-009-001/131-B
(Dhola Hanuman) 		1722006009NRG24160720230238814 17/07/2023 Magubai 1722006009WL022523 Magubai 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 Magubai BANK OF BARODA(606985)
41 GANDHWANI MP-22-006-009-001/132-A
(Dhola Hanuman) 		1722006009NRG24160720230238818 17/07/2023 Changulbai 1722006009WL022523 Changulbai 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 Changulbai BANK OF BARODA(606985)
42 GANDHWANI MP-22-006-009-001/157-A
(Dhola Hanuman) 		1722006009NRG24160720230238843 17/07/2023 Sanu 1722006009WL022523 Sanu 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 Sanu STATE BANK OF INDIA(508548)
43 GANDHWANI MP-22-006-009-001/159
(Dhola Hanuman) 		1722006009NRG24160720230238846 17/07/2023 DITABAI 1722006009WL022523 DITABAI 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 DITABAI STATE BANK OF INDIA(508548)
44 GANDHWANI MP-22-006-009-001/282
(Dhola Hanuman) 		1722006009NRG24160720230238854 17/07/2023 NANDANSINGH 1722006009WL022523 NANDANSINGH 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 NANDANSINGH STATE BANK OF INDIA(508548)
45 GANDHWANI MP-22-006-009-001/288
(Dhola Hanuman) 		1722006009NRG24160720230238855 17/07/2023 AMARSINGH 1722006009WL022523 AMARSINGH 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 AMARSINGH BANK OF BARODA(606985)
46 GANDHWANI MP-22-006-009-001/292
(Dhola Hanuman) 		1722006009NRG24160720230238856 17/07/2023 CHENSINGH 1722006009WL022523 CHENSINGH 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 CHENSINGH STATE BANK OF INDIA(508548)
47 GANDHWANI MP-22-006-009-001/294
(Dhola Hanuman) 		1722006009NRG24160720230238857 17/07/2023 MANSINGH 1722006009WL022523 MANSINGH 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 MANSINGH BANK OF BARODA(606985)
48 GANDHWANI MP-22-006-009-001/62-B
(Dhola Hanuman) 		1722006009NRG24160720230238867 17/07/2023 khumji 1722006009WL022523 khumji 00114 CBIN0MPDCAK 1547 1547 Processed 21/07/2023 091735219 khumji STATE BANK OF INDIA(508548)
49 GANDHWANI MP-22-006-009-001/77-B
(Dhola Hanuman) 		1722006009NRG24160720230238869 17/07/2023 BHURI BAI 1722006009WL022523 BHURI BAI 00114 CBIN0MPDCAK 1326 1326 Processed 21/07/2023 091735219 BHURIBAI STATE BANK OF INDIA(508548)
50 GANDHWANI MP-22-006-009-001/87-C
(Dhola Hanuman) 		1722006009NRG24160720230238871 17/07/2023 Bhurabai 1722006009WL022523 Bhurabai 00114 CBIN0MPDCAK 1326 1326 Processed 21/07/2023 091735219 Bhurabai BANK OF BARODA(606985)
51 GANDHWANI MP-22-006-016-001/343
(Jamli) 		1722006000NRG24160720230238530 17/07/2023 Babhu 1722006WL022503 Babhu 00114 CBIN0MPDCAK 972 972 Processed 21/07/2023 091735219 Babhu BANK OF INDIA(508505)
52 GANDHWANI MP-22-006-049-001/420-A
(Khedibujurg) 		1722006000NRG24170720230240799 17/07/2023 Munnibai 1722006WL022781 Munnibai 00114 CBIN0MPDCAK 1105 1105 Processed 21/07/2023 091735219 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
53 GANDHWANI MP-22-006-049-001/58
(Khedibujurg) 		1722006000NRG24170720230240800 17/07/2023 Korsingh Galiya 1722006WL022781 Korsingh Galiya 00114 CBIN0MPDCAK 1105 1105 Processed 21/07/2023 091735219 KorsinghGaliya BANK OF INDIA(508505)
SubTotal 27492 27492
54 GANDHWANI MP-22-006-048-001/388-C
(Gandhwani) 		1722006048NRG24170720230239730 17/07/2023 Prathave Prajapat 1722006048WL022619 Prathave Prajapat 00354 PUNB0683400 663 663 Processed 21/07/2023 091735219 PrathavePrajapat PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
55 GANDHWANI MP-22-006-039-001/59
(Bakhtala) 		1722006039NRG24170720230239689 17/07/2023 mal singh 1722006039WL022610 mal singh 00415 SBIN0030149 221 221 Processed 21/07/2023 091735219 malsingh STATE BANK OF INDIA(508548)
56 GANDHWANI MP-22-006-048-001/229-C
(Gandhwani) 		1722006048NRG24170720230239702 17/07/2023 Mevalibai Pachawa 1722006048WL022616 Mevalibai Pachawa 00415 SBIN0030149 221 221 Processed 21/07/2023 091735219 MevalibaiPachawa BANK OF INDIA(508505)
57 GANDHWANI MP-22-006-048-001/388-C
(Gandhwani) 		1722006048NRG24170720230239729 17/07/2023 Bablu Prajapat 1722006048WL022619 Bablu Prajapat 00415 SBIN0030149 663 663 Processed 21/07/2023 091735219 BabluPrajapat STATE BANK OF INDIA(508548)
58 GANDHWANI MP-22-006-048-001/53-D
(Gandhwani) 		1722006048NRG24170720230239703 17/07/2023 Ramkuvar Bai 1722006048WL022616 Ramkuvar Bai 00415 SBIN0030149 1105 1105 Processed 21/07/2023 091735219 RamkuvarBai STATE BANK OF INDIA(508548)
59 GANDHWANI MP-22-006-053-002/152-A
(Bariya) 		1722006053NRG24170720230240289 17/07/2023 Shobharam 1722006053WL022704 Shobharam 00415 SBIN0030149 442 442 Processed 21/07/2023 091735219 Shobharam STATE BANK OF INDIA(508548)
60 GANDHWANI MP-22-006-053-002/161-A
(Bariya) 		1722006053NRG24170720230240293 17/07/2023 Raja 1722006053WL022704 Raja 00415 SBIN0030149 442 442 Processed 21/07/2023 091735219 Raja BANK OF BARODA(606985)
61 GANDHWANI MP-22-006-053-002/168-A
(Bariya) 		1722006053NRG24170720230240295 17/07/2023 JATAN SINGH 1722006053WL022704 JATAN SINGH 00415 SBIN0030149 442 442 Processed 21/07/2023 091735219 JATANSINGH FINO PAYMENTS BANK LTD(608001)
62 GANDHWANI MP-22-006-053-002/175-A
(Bariya) 		1722006053NRG24170720230240300 17/07/2023 Jyoti 1722006053WL022704 Jyoti 00415 SBIN0030149 442 442 Processed 21/07/2023 091735219 Jyoti BANK OF INDIA(508505)
63 GANDHWANI MP-22-006-053-002/175-A
(Bariya) 		1722006053NRG24170720230240299 17/07/2023 Sukhdev 1722006053WL022704 Sukhdev 00415 SBIN0030149 442 442 Processed 21/07/2023 091735219 Sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
64 GANDHWANI MP-22-006-053-002/415-B
(Bariya) 		1722006047NRG24160720230239658 17/07/2023 Shobhit 1722006047WL022602 Shobhit 00415 SBIN0030509 1326 1326 Processed 21/07/2023 091735219 Shobhit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 GANDHWANI MP-22-006-009-001/101
(Dhola Hanuman) 		1722006009NRG24160720230238779 17/07/2023 juwansingh 1722006009WL022523 juwansingh 00667 SMCB0001006 1547 1547 Processed 21/07/2023 091735219 juwansingh BANK OF BARODA(606985)
66 GANDHWANI MP-22-006-009-001/159
(Dhola Hanuman) 		1722006009NRG24160720230238845 17/07/2023 Sanu 1722006009WL022523 Sanu 00667 SMCB0001006 1547 1547 Processed 21/07/2023 091735219 Sanu BANK OF BARODA(606985)
67 GANDHWANI MP-22-006-009-001/35
(Dhola Hanuman) 		1722006009NRG24160720230238859 17/07/2023 gulab 1722006009WL022523 gulab 00667 SMCB0001006 1547 1547 Processed 21/07/2023 091735219 gulab BANK OF INDIA(508505)
68 GANDHWANI MP-22-006-012-002/160-C
(Bavdi Khodra) 		1722006000NRG24170720230240724 17/07/2023 Ambaram 1722006WL022766 Ambaram 00667 SMCB0001006 1326 1326 Processed 21/07/2023 091735219 Ambaram BANK OF BARODA(606985)
SubTotal 5967 5967
69 GANDHWANI MP-22-006-053-002/77
(Bariya) 		1722006053NRG24170720230240315 17/07/2023 Gulab Sikadar 1722006053WL022704 Gulab Sikadar 00688 FINO0001446 442 442 Processed 21/07/2023 091735219 GulabSikadar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
70 GANDHWANI MP-22-006-001-007/82-B
(Jalokhya) 		1722006000NRG24170720230240783 17/07/2023 Dema 1722006WL022779 Dema 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091735219 Dema INDIA POST PAYMENTS BANK LIMITED(508528)
71 GANDHWANI MP-22-006-001-007/82-B
(Jalokhya) 		1722006000NRG24170720230240786 17/07/2023 ramkanya 1722006WL022779 ramkanya 00691 IPOS0000001 1547 1547 Processed 21/07/2023 091735219 ramkanya BANK OF BARODA(606985)
72 GANDHWANI MP-22-006-049-001/1
(Khedibujurg) 		1722006000NRG24170720230240788 17/07/2023 Nandani 1722006WL022781 Nandani 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091735219 Nandani BANK OF BARODA(606985)
SubTotal 4199 4199
73 GANDHWANI MP-22-006-039-001/327-C
(Bakhtala) 		1722006039NRG24170720230239687 17/07/2023 Pratibha 1722006039WL022610 Pratibha 00697 BKID0MG6042 221 221 Processed 21/07/2023 091735219 Pratibha BANK OF BARODA(606985)
74 GANDHWANI MP-22-006-049-001/418-D
(Khedibujurg) 		1722006000NRG24170720230240797 17/07/2023 Minabai 1722006WL022781 Minabai 00697 BKID0MG6042 1105 1105 Processed 21/07/2023 091735219 Minabai STATE BANK OF INDIA(508548)
75 GANDHWANI MP-22-006-053-002/117
(Bariya) 		1722006053NRG24170720230240279 17/07/2023 Gandhpat 1722006053WL022704 Gandhpat 00697 BKID0MG6042 442 442 Processed 21/07/2023 091735219 Gandhpat BANK OF INDIA(508505)
76 GANDHWANI MP-22-006-053-002/94
(Bariya) 		1722006053NRG24170720230240323 17/07/2023 Kekadiyaa 1722006053WL022704 Kekadiyaa 00697 BKID0MG6042 442 442 Processed 21/07/2023 091735219 Kekadiyaa JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
77 GANDHWANI MP-22-006-004-002/129-A
(Baledi) 		1722006000NRG24170720230240710 17/07/2023 bamesh 1722006WL022759 bamesh 00697 BKID0MG6063 1326 1326 Processed 21/07/2023 091735219 bamesh NARMADA JHABUA GRAMIN BANK(508515)
78 GANDHWANI MP-22-006-004-003/9
(Baledi) 		1722006000NRG24170720230240712 17/07/2023 ramesh 1722006WL022759 ramesh 00697 BKID0MG6063 1326 1326 Processed 21/07/2023 091735219 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
79 GANDHWANI MP-22-006-053-002/153
(Bariya) 		1722006053NRG24170720230240290 17/07/2023 ramesh 1722006053WL022704 ramesh 00697 BKID0NAMRGB 442 442 Processed 21/07/2023 091735219 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 69924 69924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_170723APB_FTO_173400 AXIS BANK UTIB0003504 AWALDAMAN 221
2 GANDHWANI MP1722006_170723APB_FTO_173400 Bank of Baroda BARB0BARDHA BARIYA 442
3 GANDHWANI MP1722006_170723APB_FTO_173400 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 7956
4 GANDHWANI MP1722006_170723APB_FTO_173400 Bank of India BKID0008815 MANGLIA 442
5 GANDHWANI MP1722006_170723APB_FTO_173400 Bank of India BKID0008847 Gandhwani 11050
6 GANDHWANI MP1722006_170723APB_FTO_173400 District Central Cooperative Bank CBIN0MPDCAK Bagdi 27492
7 GANDHWANI MP1722006_170723APB_FTO_173400 Punjab National Bank PUNB0683400 MANAWAR 663
8 GANDHWANI MP1722006_170723APB_FTO_173400 State Bank of India SBIN0030149 GANDHWANI 4420
9 GANDHWANI MP1722006_170723APB_FTO_173400 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 1326
10 GANDHWANI MP1722006_170723APB_FTO_173400 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 5967
11 GANDHWANI MP1722006_170723APB_FTO_173400 Fino Payments Bank Ltd FINO0001446 MP RO 442
12 GANDHWANI MP1722006_170723APB_FTO_173400 India Post Payments Bank IPOS0000001 DHAR 4199
13 GANDHWANI MP1722006_170723APB_FTO_173400 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 2210
14 GANDHWANI MP1722006_170723APB_FTO_173400 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 2652
15 GANDHWANI MP1722006_170723APB_FTO_173400 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 442

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