Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:23:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_171023FTO_321959
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-22-006-006-003/466
(Holi Bayda) 		1722006006NRG24161020230458620 17/10/2023 deeya dodve 1722006006WL050461 deeya dodve 00032 UTIB0001313 442 442 Processed 09/11/2023 291253085 deeyadodve (000000)
SubTotal 442 442
2 GANDHWANI MP-22-006-048-001/97-C
(Gandhwani) 		1722006048NRG24171020230462263 17/10/2023 Lalit Prajapat 1722006048WL050879 Lalit Prajapat 00048 BKID0008847 1105 1105 Processed 09/11/2023 291253085 LalitPrajapat (000000)
SubTotal 1105 1105
3 GANDHWANI MP-22-006-006-003/447
(Holi Bayda) 		1722006006NRG24161020230458600 17/10/2023 poonit 1722006006WL050461 poonit 00048 BKID0009801 442 442 Processed 09/11/2023 291253085 poonit (000000)
SubTotal 442 442
4 GANDHWANI MP-22-006-003-002/91
(Panchpipalya) 		1722006000NRG24171020230462862 17/10/2023 Akram 1722006WL050956 Akram 00048 BKID0009809 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
5 GANDHWANI MP-22-006-006-003/450
(Holi Bayda) 		1722006006NRG24161020230458602 17/10/2023 kunal 1722006006WL050461 kunal 00051 MAHB0001190 442 442 Processed 09/11/2023 291253085 kunal (000000)
6 GANDHWANI MP-22-006-006-003/456
(Holi Bayda) 		1722006006NRG24161020230458608 17/10/2023 ranjana 1722006006WL050461 ranjana 00051 MAHB0001190 663 663 Processed 09/11/2023 291253085 ranjana (000000)
7 GANDHWANI MP-22-006-006-003/457
(Holi Bayda) 		1722006006NRG24161020230458609 17/10/2023 sonali makvana 1722006006WL050461 sonali makvana 00051 MAHB0001190 442 442 Processed 09/11/2023 291253085 sonalimakvana (000000)
SubTotal 1547 1547
8 GANDHWANI MP-22-006-006-003/471
(Holi Bayda) 		1722006006NRG24161020230458625 17/10/2023 dharmendra 1722006006WL050461 dharmendra 00078 CNRB0006364 1547 1547 Processed 09/11/2023 291253085 dharmendra (000000)
9 GANDHWANI MP-22-006-006-003/471
(Holi Bayda) 		1722006006NRG24161020230458627 17/10/2023 ravin baghel 1722006006WL050461 ravin baghel 00078 CNRB0006364 1547 1547 Processed 09/11/2023 291253085 ravinbaghel (000000)
10 GANDHWANI MP-22-006-006-003/471
(Holi Bayda) 		1722006006NRG24161020230458626 17/10/2023 ravin baghel 1722006006WL050461 ravin baghel 00078 CNRB0006364 1547 1547 Processed 09/11/2023 291253085 ravinbaghel (000000)
SubTotal 4641 4641
11 GANDHWANI MP-22-006-006-003/458
(Holi Bayda) 		1722006006NRG24161020230458610 17/10/2023 payal 1722006006WL050461 payal 00089 CBIN0283367 442 442 Processed 09/11/2023 291253085 payal (000000)
SubTotal 442 442
12 GANDHWANI MP-22-006-006-003/469
(Holi Bayda) 		1722006006NRG24161020230458623 17/10/2023 rihan 1722006006WL050461 rihan 00127 FDRL0001234 442 442 Processed 09/11/2023 291253085 rihan (000000)
13 GANDHWANI MP-22-006-006-003/470
(Holi Bayda) 		1722006006NRG24161020230458624 17/10/2023 anjali 1722006006WL050461 anjali 00127 FDRL0001234 442 442 Processed 09/11/2023 291253085 anjali (000000)
SubTotal 884 884
14 GANDHWANI MP-22-006-006-003/467
(Holi Bayda) 		1722006006NRG24161020230458621 17/10/2023 rajveer 1722006006WL050461 rajveer 00152 HDFC0001056 442 442 Processed 09/11/2023 291253085 rajveer (000000)
SubTotal 442 442
15 GANDHWANI MP-22-006-006-003/445
(Holi Bayda) 		1722006006NRG24161020230458598 17/10/2023 aarohi 1722006006WL050461 aarohi 00177 IOBA0002135 442 442 Processed 09/11/2023 291253085 aarohi (000000)
16 GANDHWANI MP-22-006-006-003/446
(Holi Bayda) 		1722006006NRG24161020230458599 17/10/2023 mitali 1722006006WL050461 mitali 00177 IOBA0002135 442 442 Processed 09/11/2023 291253085 mitali (000000)
SubTotal 884 884
17 GANDHWANI MP-22-006-006-003/452
(Holi Bayda) 		1722006006NRG24161020230458604 17/10/2023 divya 1722006006WL050461 divya 00200 JAKA0INDORE 442 442 Processed 09/11/2023 291253085 divya (000000)
18 GANDHWANI MP-22-006-006-003/454
(Holi Bayda) 		1722006006NRG24161020230458606 17/10/2023 jaya 1722006006WL050461 jaya 00200 JAKA0INDORE 442 442 Processed 09/11/2023 291253085 jaya (000000)
SubTotal 884 884
19 GANDHWANI MP-22-006-006-003/455
(Holi Bayda) 		1722006006NRG24161020230458607 17/10/2023 sachin 1722006006WL050461 sachin 00225 KARB0000352 442 442 Processed 09/11/2023 291253085 sachin (000000)
SubTotal 442 442
20 GANDHWANI MP-22-006-006-003/448
(Holi Bayda) 		1722006006NRG24161020230458601 17/10/2023 ritvi makwana 1722006006WL050461 ritvi makwana 00409 SIBL0000442 442 442 Processed 09/11/2023 291253085 ritvimakwana (000000)
21 GANDHWANI MP-22-006-006-003/468
(Holi Bayda) 		1722006006NRG24161020230458622 17/10/2023 ganesh 1722006006WL050461 ganesh 00409 SIBL0000442 442 442 Processed 09/11/2023 291253085 ganesh (000000)
SubTotal 884 884
22 GANDHWANI MP-22-006-006-003/461
(Holi Bayda) 		1722006006NRG24161020230458616 17/10/2023 sawan grewal 1722006006WL050461 sawan grewal 00415 SBIN0030042 1547 1547 Processed 09/11/2023 291253085 sawangrewal (000000)
23 GANDHWANI MP-22-006-006-003/461
(Holi Bayda) 		1722006006NRG24161020230458615 17/10/2023 sawan grewal 1722006006WL050461 sawan grewal 00415 SBIN0030042 1547 1547 Processed 09/11/2023 291253085 sawangrewal (000000)
SubTotal 3094 3094
24 GANDHWANI MP-22-006-012-003/54
(Bavdi Khodra) 		1722006000NRG24161020230458957 17/10/2023 prem 1722006WL050535 prem 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 prem (000000)
25 GANDHWANI MP-22-006-017-001/32
(Pithanpur) 		1722006017NRG24171020230460783 17/10/2023 Kiran 1722006017WL050720 Kiran 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Kiran (000000)
26 GANDHWANI MP-22-006-017-001/33
(Pithanpur) 		1722006017NRG24171020230460784 17/10/2023 Shivaraj 1722006017WL050720 Shivaraj 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Shivaraj (000000)
27 GANDHWANI MP-22-006-017-001/4
(Pithanpur) 		1722006017NRG24171020230460785 17/10/2023 Suman 1722006017WL050720 Suman 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Suman (000000)
28 GANDHWANI MP-22-006-017-001/43
(Pithanpur) 		1722006017NRG24171020230460786 17/10/2023 Lokesh 1722006017WL050720 Lokesh 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Lokesh (000000)
29 GANDHWANI MP-22-006-017-001/45
(Pithanpur) 		1722006017NRG24171020230460787 17/10/2023 Dayaram 1722006017WL050720 Dayaram 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Dayaram (000000)
30 GANDHWANI MP-22-006-017-001/46
(Pithanpur) 		1722006017NRG24171020230460788 17/10/2023 Arjun 1722006017WL050720 Arjun 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Arjun (000000)
31 GANDHWANI MP-22-006-017-001/5
(Pithanpur) 		1722006017NRG24171020230460790 17/10/2023 Radhika 1722006017WL050720 Radhika 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Radhika (000000)
32 GANDHWANI MP-22-006-017-001/51
(Pithanpur) 		1722006017NRG24171020230460791 17/10/2023 Santosh 1722006017WL050720 Santosh 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Santosh (000000)
33 GANDHWANI MP-22-006-017-001/53
(Pithanpur) 		1722006017NRG24171020230460792 17/10/2023 Manish 1722006017WL050720 Manish 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Manish (000000)
34 GANDHWANI MP-22-006-017-001/55
(Pithanpur) 		1722006017NRG24171020230460793 17/10/2023 Vaskel roshni 1722006017WL050720 Vaskel roshni 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Vaskelroshni (000000)
35 GANDHWANI MP-22-006-017-001/61
(Pithanpur) 		1722006017NRG24171020230460794 17/10/2023 Dilip 1722006017WL050720 Dilip 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Dilip (000000)
36 GANDHWANI MP-22-006-017-001/62
(Pithanpur) 		1722006017NRG24171020230460795 17/10/2023 Sanjana 1722006017WL050720 Sanjana 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Sanjana (000000)
37 GANDHWANI MP-22-006-017-001/65
(Pithanpur) 		1722006017NRG24171020230460796 17/10/2023 Sarika 1722006017WL050720 Sarika 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291253085 Sarika (000000)
38 GANDHWANI MP-22-006-017-001/67
(Pithanpur) 		1722006017NRG24171020230460798 17/10/2023 Dharmendra 1722006017WL050720 Dharmendra 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Dharmendra (000000)
39 GANDHWANI MP-22-006-017-001/68
(Pithanpur) 		1722006017NRG24171020230460799 17/10/2023 Muku 1722006017WL050720 Muku 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Muku (000000)
40 GANDHWANI MP-22-006-017-001/70
(Pithanpur) 		1722006017NRG24171020230460800 17/10/2023 Viku 1722006017WL050720 Viku 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Viku (000000)
41 GANDHWANI MP-22-006-017-001/72
(Pithanpur) 		1722006017NRG24171020230460801 17/10/2023 Nathu 1722006017WL050720 Nathu 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Nathu (000000)
42 GANDHWANI MP-22-006-017-001/73
(Pithanpur) 		1722006017NRG24171020230460802 17/10/2023 Anisha 1722006017WL050720 Anisha 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Anisha (000000)
43 GANDHWANI MP-22-006-017-001/78
(Pithanpur) 		1722006017NRG24171020230460803 17/10/2023 Kajal 1722006017WL050720 Kajal 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Kajal (000000)
44 GANDHWANI MP-22-006-017-001/79
(Pithanpur) 		1722006017NRG24171020230460804 17/10/2023 Nandani 1722006017WL050720 Nandani 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Nandani (000000)
45 GANDHWANI MP-22-006-017-001/80
(Pithanpur) 		1722006017NRG24171020230460805 17/10/2023 Parkash 1722006017WL050720 Parkash 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Parkash (000000)
46 GANDHWANI MP-22-006-017-001/87
(Pithanpur) 		1722006017NRG24171020230460806 17/10/2023 Vikash Morya 1722006017WL050720 Vikash Morya 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 VikashMorya (000000)
47 GANDHWANI MP-22-006-017-001/89
(Pithanpur) 		1722006017NRG24171020230460807 17/10/2023 Suman 1722006017WL050720 Suman 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Suman (000000)
48 GANDHWANI MP-22-006-017-001/92
(Pithanpur) 		1722006017NRG24171020230460808 17/10/2023 Vinod 1722006017WL050720 Vinod 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Vinod (000000)
49 GANDHWANI MP-22-006-017-001/95
(Pithanpur) 		1722006017NRG24171020230460809 17/10/2023 Nanka 1722006017WL050720 Nanka 00415 SBIN0030149 1326 1326 Processed 09/11/2023 291253085 Nanka (000000)
50 GANDHWANI MP-22-006-048-001/253-C
(Gandhwani) 		1722006048NRG24171020230462258 17/10/2023 Suresh Suryavanshi 1722006048WL050879 Suresh Suryavanshi 00415 SBIN0030149 1105 1105 Processed 09/11/2023 291253085 SureshSuryavanshi (000000)
SubTotal 35360 35360
51 GANDHWANI MP-22-006-006-003/461
(Holi Bayda) 		1722006006NRG24161020230458614 17/10/2023 madhu 1722006006WL050461 madhu 00415 SBIN0032605 442 442 Processed 09/11/2023 291253085 madhu (000000)
52 GANDHWANI MP-22-006-006-003/463
(Holi Bayda) 		1722006006NRG24161020230458618 17/10/2023 bharat 1722006006WL050461 bharat 00415 SBIN0032605 442 442 Processed 09/11/2023 291253085 bharat (000000)
SubTotal 884 884
53 GANDHWANI MP-22-006-006-003/474
(Holi Bayda) 		1722006006NRG24161020230458634 17/10/2023 riafat 1722006006WL050461 riafat 00437 TMBL0000431 1547 1547 Processed 09/11/2023 291253085 riafat (000000)
54 GANDHWANI MP-22-006-006-003/474
(Holi Bayda) 		1722006006NRG24161020230458636 17/10/2023 zainab khatri 1722006006WL050461 zainab khatri 00437 TMBL0000431 1547 1547 Processed 09/11/2023 291253085 zainabkhatri (000000)
55 GANDHWANI MP-22-006-006-003/474
(Holi Bayda) 		1722006006NRG24161020230458635 17/10/2023 zainab khatri 1722006006WL050461 zainab khatri 00437 TMBL0000431 1547 1547 Processed 09/11/2023 291253085 zainabkhatri (000000)
SubTotal 4641 4641
56 GANDHWANI MP-22-006-006-003/451
(Holi Bayda) 		1722006006NRG24161020230458603 17/10/2023 kinjal 1722006006WL050461 kinjal 00462 UCBA0000258 442 442 Processed 09/11/2023 291253085 kinjal (000000)
SubTotal 442 442
57 GANDHWANI MP-22-006-006-003/475
(Holi Bayda) 		1722006006NRG24161020230458639 17/10/2023 bhuri dawar 1722006006WL050461 bhuri dawar 00462 UCBA0002299 1547 1547 Processed 09/11/2023 291253085 bhuridawar (000000)
58 GANDHWANI MP-22-006-006-003/475
(Holi Bayda) 		1722006006NRG24161020230458638 17/10/2023 bhuri dawar 1722006006WL050461 bhuri dawar 00462 UCBA0002299 1547 1547 Processed 09/11/2023 291253085 bhuridawar (000000)
59 GANDHWANI MP-22-006-006-003/475
(Holi Bayda) 		1722006006NRG24161020230458637 17/10/2023 shanavi 1722006006WL050461 shanavi 00462 UCBA0002299 1547 1547 Processed 09/11/2023 291253085 shanavi (000000)
SubTotal 4641 4641
60 GANDHWANI MP-22-006-006-003/473
(Holi Bayda) 		1722006006NRG24161020230458631 17/10/2023 deepika 1722006006WL050461 deepika 00468 UBIN0542911 1547 1547 Processed 09/11/2023 291253085 deepika (000000)
61 GANDHWANI MP-22-006-006-003/473
(Holi Bayda) 		1722006006NRG24161020230458633 17/10/2023 hataru baghel 1722006006WL050461 hataru baghel 00468 UBIN0542911 1547 1547 Processed 09/11/2023 291253085 hatarubaghel (000000)
62 GANDHWANI MP-22-006-006-003/473
(Holi Bayda) 		1722006006NRG24161020230458632 17/10/2023 hataru baghel 1722006006WL050461 hataru baghel 00468 UBIN0542911 1547 1547 Processed 09/11/2023 291253085 hatarubaghel (000000)
SubTotal 4641 4641
63 GANDHWANI MP-22-006-006-003/462
(Holi Bayda) 		1722006006NRG24161020230458617 17/10/2023 hansha 1722006006WL050461 hansha 00545 CSBK0000404 442 442 Processed 09/11/2023 291253085 hansha (000000)
SubTotal 442 442
64 GANDHWANI MP-22-006-006-003/490
(Holi Bayda) 		1722006006NRG24161020230458646 17/10/2023 archana baghel 1722006006WL050461 archana baghel 00553 INDB0000242 1547 1547 Processed 09/11/2023 291253085 archanabaghel (000000)
65 GANDHWANI MP-22-006-006-003/490
(Holi Bayda) 		1722006006NRG24161020230458645 17/10/2023 archana baghel 1722006006WL050461 archana baghel 00553 INDB0000242 1547 1547 Processed 09/11/2023 291253085 archanabaghel (000000)
66 GANDHWANI MP-22-006-006-003/490
(Holi Bayda) 		1722006006NRG24161020230458644 17/10/2023 archana baghel 1722006006WL050461 archana baghel 00553 INDB0000242 1547 1547 Processed 09/11/2023 291253085 archanabaghel (000000)
67 GANDHWANI MP-22-006-006-003/490
(Holi Bayda) 		1722006006NRG24161020230458643 17/10/2023 archana baghel 1722006006WL050461 archana baghel 00553 INDB0000242 1547 1547 Processed 09/11/2023 291253085 archanabaghel (000000)
68 GANDHWANI MP-22-006-006-003/490
(Holi Bayda) 		1722006006NRG24161020230458642 17/10/2023 archana baghel 1722006006WL050461 archana baghel 00553 INDB0000242 1547 1547 Processed 09/11/2023 291253085 archanabaghel (000000)
SubTotal 7735 7735
69 GANDHWANI MP-22-006-006-003/472
(Holi Bayda) 		1722006006NRG24161020230458630 17/10/2023 laxmi ningwal 1722006006WL050461 laxmi ningwal 00554 KKBK0000751 1547 1547 Processed 09/11/2023 291253085 laxminingwal (000000)
70 GANDHWANI MP-22-006-006-003/472
(Holi Bayda) 		1722006006NRG24161020230458629 17/10/2023 laxmi ningwal 1722006006WL050461 laxmi ningwal 00554 KKBK0000751 1547 1547 Processed 09/11/2023 291253085 laxminingwal (000000)
71 GANDHWANI MP-22-006-006-003/472
(Holi Bayda) 		1722006006NRG24161020230458628 17/10/2023 rameshwar 1722006006WL050461 rameshwar 00554 KKBK0000751 1547 1547 Processed 09/11/2023 291253085 rameshwar (000000)
SubTotal 4641 4641
72 GANDHWANI MP-22-006-006-003/459
(Holi Bayda) 		1722006006NRG24161020230458611 17/10/2023 rishika 1722006006WL050461 rishika 00662 BDBL0001368 663 663 Processed 09/11/2023 291253085 rishika (000000)
73 GANDHWANI MP-22-006-006-003/460
(Holi Bayda) 		1722006006NRG24161020230458613 17/10/2023 shivam anare 1722006006WL050461 shivam anare 00662 BDBL0001368 1547 1547 Processed 09/11/2023 291253085 shivamanare (000000)
74 GANDHWANI MP-22-006-006-003/460
(Holi Bayda) 		1722006006NRG24161020230458612 17/10/2023 shivam anare 1722006006WL050461 shivam anare 00662 BDBL0001368 442 442 Processed 09/11/2023 291253085 shivamanare (000000)
SubTotal 2652 2652
75 GANDHWANI MP-22-006-024-003/223-B
(Bildari) 		1722006000NRG24171020230462825 17/10/2023 Raysingh 1722006WL050951 Raysingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291253085 Raysingh (000000)
SubTotal 1326 1326
76 GANDHWANI MP-22-006-006-003/444
(Holi Bayda) 		1722006006NRG24161020230458597 17/10/2023 rishabh 1722006006WL050461 rishabh 00688 FINO0001446 442 442 Processed 09/11/2023 291253085 rishabh (000000)
77 GANDHWANI MP-22-006-017-001/47
(Pithanpur) 		1722006017NRG24171020230460789 17/10/2023 Vandana 1722006017WL050720 Vandana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291253085 Vandana (000000)
SubTotal 1768 1768
78 GANDHWANI MP-22-006-006-003/464
(Holi Bayda) 		1722006006NRG24161020230458619 17/10/2023 anushka dawar 1722006006WL050461 anushka dawar 00691 IPOS0000001 442 442 Processed 09/11/2023 291253085 anushkadawar (000000)
SubTotal 442 442
79 GANDHWANI MP-22-006-006-003/479
(Holi Bayda) 		1722006006NRG24161020230458640 17/10/2023 krashna 1722006006WL050461 krashna 00715 DBSS0IN0132 442 442 Processed 09/11/2023 291253085 krashna (000000)
80 GANDHWANI MP-22-006-006-003/480
(Holi Bayda) 		1722006006NRG24161020230458641 17/10/2023 vilash 1722006006WL050461 vilash 00715 DBSS0IN0132 442 442 Processed 09/11/2023 291253085 vilash (000000)
SubTotal 884 884
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_171023FTO_321959 AXIS BANK UTIB0001313 BARWANI 442
2 GANDHWANI MP1722006_171023FTO_321959 Bank of India BKID0008847 Gandhwani 1105
3 GANDHWANI MP1722006_171023FTO_321959 Bank of India BKID0009801 BAGH 442
4 GANDHWANI MP1722006_171023FTO_321959 Bank of India BKID0009809 AMZERA 1547
5 GANDHWANI MP1722006_171023FTO_321959 Bank of Maharastra MAHB0001190 PALASIA INDORE 1547
6 GANDHWANI MP1722006_171023FTO_321959 Canara Bank CNRB0006364 Kukshi 4641
7 GANDHWANI MP1722006_171023FTO_321959 Central Bank Of India CBIN0283367 BARWANI 442
8 GANDHWANI MP1722006_171023FTO_321959 FEDERAL BANK FDRL0001234 INDORE 884
9 GANDHWANI MP1722006_171023FTO_321959 HDFC bank HDFC0001056 SUSARI 442
10 GANDHWANI MP1722006_171023FTO_321959 Indian Overseas Bank IOBA0002135 INDORE - PALASIA 884
11 GANDHWANI MP1722006_171023FTO_321959 JK Bank JAKA0INDORE INDORE 884
12 GANDHWANI MP1722006_171023FTO_321959 KARNATAKA BANK KARB0000352 INDORE MP 442
13 GANDHWANI MP1722006_171023FTO_321959 South Indian Bank SIBL0000442 INDORE 884
14 GANDHWANI MP1722006_171023FTO_321959 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3094
15 GANDHWANI MP1722006_171023FTO_321959 State Bank of India SBIN0030149 GANDHWANI 35360
16 GANDHWANI MP1722006_171023FTO_321959 State Bank of India SBIN0032605 INDORE GPO BRANCH 884
17 GANDHWANI MP1722006_171023FTO_321959 Tamilnadu Mercantile Bank TMBL0000431 DHAR 4641
18 GANDHWANI MP1722006_171023FTO_321959 UCO Bank UCBA0000258 NEW PALASIA INDORE 442
19 GANDHWANI MP1722006_171023FTO_321959 UCO Bank UCBA0002299 VIJAY NAGAR INDORE 4641
20 GANDHWANI MP1722006_171023FTO_321959 Union Bank of India UBIN0542911 TANDA 4641
21 GANDHWANI MP1722006_171023FTO_321959 Catholic Syrian Bank Ltd. CSBK0000404 UJJAIN 442
22 GANDHWANI MP1722006_171023FTO_321959 IndusInd Bank Ltd. INDB0000242 BARWANI 7735
23 GANDHWANI MP1722006_171023FTO_321959 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 4641
24 GANDHWANI MP1722006_171023FTO_321959 Bandhan Bank Limited BDBL0001368 AMODIYA 2652
25 GANDHWANI MP1722006_171023FTO_321959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 GANDHWANI MP1722006_171023FTO_321959 Fino Payments Bank Ltd FINO0001446 MP RO 1768
27 GANDHWANI MP1722006_171023FTO_321959 India Post Payments Bank IPOS0000001 DHAR 442
28 GANDHWANI MP1722006_171023FTO_321959 DBS Bank India Limited DBSS0IN0132 Ashta 884

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