Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:48:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_160823FTO_220712
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-22-006-012-003/126-A
(Bavdi Khodra) 		1722006000NRG22171120222435610 16/08/2023 Gabriya 1722006WL0151630 Gabriya 00032 UTIB0001353 193 193 Processed 23/08/2023 684055869 Gabriya (000000)
2 GANDHWANI MP-22-006-012-003/131-A
(Bavdi Khodra) 		1722006000NRG22171120222435611 16/08/2023 Deven 1722006WL0151630 Deven 00032 UTIB0001353 193 193 Processed 23/08/2023 684055869 Deven (000000)
3 GANDHWANI MP-22-006-012-003/144-A
(Bavdi Khodra) 		1722006000NRG22171120222435612 16/08/2023 Dinesh 1722006WL0151630 Dinesh 00032 UTIB0001353 193 193 Processed 23/08/2023 684055869 Dinesh (000000)
SubTotal 579 579
4 GANDHWANI MP-22-006-012-002/27
(Bavdi Khodra) 		1722006000NRG22171120222435585 16/08/2023 kelash 1722006WL0151630 kelash 00045 BARB0BARDHA 1158 1158 Processed 23/08/2023 684055869 kelash (000000)
5 GANDHWANI MP-22-006-012-002/27
(Bavdi Khodra) 		1722006000NRG22171120222435583 16/08/2023 Sona 1722006WL0151630 Sona 00045 BARB0BARDHA 1158 1158 Processed 23/08/2023 684055869 Sona (000000)
6 GANDHWANI MP-22-006-012-002/27
(Bavdi Khodra) 		1722006000NRG22171120222435584 16/08/2023 Suki 1722006WL0151630 Suki 00045 BARB0BARDHA 1158 1158 Processed 23/08/2023 684055869 Suki (000000)
7 GANDHWANI MP-22-006-022-001/10
(Kota) 		1722006022NRG22141120222433959 16/08/2023 Manglibai 1722006WL0151492 Manglibai 00045 BARB0BARDHA 193 193 Processed 23/08/2023 684055869 Manglibai (000000)
8 GANDHWANI MP-22-006-034-002/12
(Raypuriya) 		1722006064NRG22171120222435769 16/08/2023 Buda 1722006WL0151639 Buda 00045 BARB0BARDHA 1158 1158 Processed 23/08/2023 684055869 Buda (000000)
9 GANDHWANI MP-22-006-064-001/97-A
(Raypuriya) 		1722006064NRG22171120222435776 16/08/2023 Seru 1722006WL0151639 Seru 00045 BARB0BARDHA 1158 1158 Processed 23/08/2023 684055869 Seru (000000)
SubTotal 5983 5983
10 GANDHWANI MP-22-006-034-001/132
(Balvari Khurd) 		1722006034NRG22111120222433535 16/08/2023 Meharbai 1722006WL0151444 Meharbai 00045 BARB0DBDHAR 1158 1158 Processed 23/08/2023 684055869 Meharbai (000000)
SubTotal 1158 1158
11 GANDHWANI MP-22-006-059-001/48
(Kabarwa) 		1722006059NRG22211120222437959 16/08/2023 sardar balu 1722006WL0151853 sardar balu 00045 BARB0KUKSHI 1158 1158 Processed 23/08/2023 684055869 sardarbalu (000000)
SubTotal 1158 1158
12 GANDHWANI MP-22-006-012-002/4-B
(Bavdi Khodra) 		1722006000NRG22171120222435601 16/08/2023 Okar 1722006WL0151630 Okar 00045 BARB0MANAWA 1158 1158 Processed 23/08/2023 684055869 Okar (000000)
13 GANDHWANI MP-22-006-012-002/4-B
(Bavdi Khodra) 		1722006000NRG22171120222435599 16/08/2023 Ramesh 1722006WL0151630 Ramesh 00045 BARB0MANAWA 1158 1158 Processed 23/08/2023 684055869 Ramesh (000000)
14 GANDHWANI MP-22-006-012-002/4-B
(Bavdi Khodra) 		1722006000NRG22171120222435600 16/08/2023 Rangli 1722006WL0151630 Rangli 00045 BARB0MANAWA 1158 1158 Processed 23/08/2023 684055869 Rangli (000000)
SubTotal 3474 3474
15 GANDHWANI MP-22-006-004-003/93-C
(Baledi) 		1722006004NRG22151120222434424 16/08/2023 RAJU 1722006WL0151534 RAJU 00045 BARB0TONKIX 1158 1158 Processed 23/08/2023 684055869 RAJU (000000)
16 GANDHWANI MP-22-006-064-001/155-A
(Raypuriya) 		1722006064NRG22171120222435772 16/08/2023 Bavaliya Fhulasingh 1722006WL0151639 Bavaliya Fhulasingh 00045 BARB0TONKIX 1158 1158 Processed 23/08/2023 684055869 BavaliyaFhulasingh (000000)
SubTotal 2316 2316
17 GANDHWANI MP-22-006-004-003/128-C
(Baledi) 		1722006004NRG22151120222434416 16/08/2023 ASHOK 1722006WL0151534 ASHOK 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 ASHOK (000000)
18 GANDHWANI MP-22-006-004-003/70
(Baledi) 		1722006004NRG22151120222434422 16/08/2023 munna 1722006WL0151534 munna 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 munna (000000)
19 GANDHWANI MP-22-006-004-003/82
(Baledi) 		1722006004NRG22151120222434423 16/08/2023 vardibai 1722006WL0151534 vardibai 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 vardibai (000000)
20 GANDHWANI MP-22-006-022-002/214
(Kota) 		1722006022NRG22141120222434005 16/08/2023 Gendi 1722006WL0151501 Gendi 00048 BKID0008847 193 193 Processed 23/08/2023 684055869 Gendi (000000)
21 GANDHWANI MP-22-006-022-002/300
(Kota) 		1722006022NRG22141120222434006 16/08/2023 Dinesh 1722006WL0151501 Dinesh 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 Dinesh (000000)
22 GANDHWANI MP-22-006-059-001/146-A
(Kabarwa) 		1722006059NRG22211120222437950 16/08/2023 Mahesh 1722006WL0151853 Mahesh 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 Mahesh (000000)
23 GANDHWANI MP-22-006-059-001/249-A
(Kabarwa) 		1722006059NRG22211120222437953 16/08/2023 SITARAM KISAN 1722006WL0151853 SITARAM KISAN 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 SITARAMKISAN (000000)
24 GANDHWANI MP-22-006-059-001/261-A
(Kabarwa) 		1722006059NRG22211120222437955 16/08/2023 Ramkor Skharam 1722006WL0151853 Ramkor Skharam 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 RamkorSkharam (000000)
25 GANDHWANI MP-22-006-059-001/261-A
(Kabarwa) 		1722006059NRG22211120222437954 16/08/2023 Skharam Patliya 1722006WL0151853 Skharam Patliya 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 SkharamPatliya (000000)
26 GANDHWANI MP-22-006-059-001/262
(Kabarwa) 		1722006059NRG22211120222437958 16/08/2023 Manju 1722006WL0151853 Manju 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 Manju (000000)
27 GANDHWANI MP-22-006-059-001/48
(Kabarwa) 		1722006000NRG22171120222435638 16/08/2023 Malubai sardar 1722006WL0151633 Malubai sardar 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 Malubaisardar (000000)
28 GANDHWANI MP-22-006-059-001/77
(Kabarwa) 		1722006000NRG22171120222435639 16/08/2023 Tikam Puniya 1722006WL0151633 Tikam Puniya 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 TikamPuniya (000000)
29 GANDHWANI MP-22-006-064-001/208-A
(Raypuriya) 		1722006064NRG22171120222435773 16/08/2023 Bheru 1722006WL0151639 Bheru 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 Bheru (000000)
30 GANDHWANI MP-22-006-064-001/27-A
(Raypuriya) 		1722006064NRG22171120222435774 16/08/2023 Prkash 1722006WL0151639 Prkash 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 Prkash (000000)
31 GANDHWANI MP-22-006-064-001/270
(Raypuriya) 		1722006064NRG22171120222435775 16/08/2023 Meva 1722006WL0151639 Meva 00048 BKID0008847 1158 1158 Processed 23/08/2023 684055869 Meva (000000)
SubTotal 16405 16405
32 GANDHWANI MP-22-006-012-002/80
(Bavdi Khodra) 		1722006000NRG22171120222435609 16/08/2023 sivram 1722006WL0151630 sivram 00048 BKID0009802 193 193 Processed 23/08/2023 684055869 sivram (000000)
SubTotal 193 193
33 GANDHWANI MP-22-006-004-002/82-B
(Baledi) 		1722006004NRG22151120222434413 16/08/2023 TITARIYA 1722006WL0151534 TITARIYA 00048 BKID0009809 1158 1158 Processed 23/08/2023 684055869 TITARIYA (000000)
34 GANDHWANI MP-22-006-004-003/168-C
(Baledi) 		1722006004NRG22151120222434418 16/08/2023 AJAY 1722006WL0151534 AJAY 00048 BKID0009809 1158 1158 Processed 23/08/2023 684055869 AJAY (000000)
35 GANDHWANI MP-22-006-004-003/173-A
(Baledi) 		1722006004NRG22151120222434419 16/08/2023 rajesh 1722006WL0151534 rajesh 00048 BKID0009809 1158 1158 Processed 23/08/2023 684055869 rajesh (000000)
36 GANDHWANI MP-22-006-004-003/186
(Baledi) 		1722006004NRG22151120222434420 16/08/2023 LOKENDRA 1722006WL0151534 LOKENDRA 00048 BKID0009809 1158 1158 Processed 23/08/2023 684055869 LOKENDRA (000000)
37 GANDHWANI MP-22-006-004-003/201-A
(Baledi) 		1722006004NRG22151120222434421 16/08/2023 NITESH 1722006WL0151534 NITESH 00048 BKID0009809 1158 1158 Processed 23/08/2023 684055869 NITESH (000000)
38 GANDHWANI MP-22-006-012-002/30-C
(Bavdi Khodra) 		1722006000NRG22171120222435592 16/08/2023 PARU 1722006WL0151630 PARU 00048 BKID0009809 1158 1158 Processed 23/08/2023 684055869 PARU (000000)
39 GANDHWANI MP-22-006-012-002/38-A
(Bavdi Khodra) 		1722006000NRG22171120222435597 16/08/2023 lalita 1722006WL0151630 lalita 00048 BKID0009809 1158 1158 Processed 23/08/2023 684055869 lalita (000000)
40 GANDHWANI MP-22-006-012-002/38-A
(Bavdi Khodra) 		1722006000NRG22171120222435598 16/08/2023 Mohan 1722006WL0151630 Mohan 00048 BKID0009809 1158 1158 Processed 23/08/2023 684055869 Mohan (000000)
41 GANDHWANI MP-22-006-012-002/38-A
(Bavdi Khodra) 		1722006000NRG22171120222435596 16/08/2023 Nagina 1722006WL0151630 Nagina 00048 BKID0009809 1158 1158 Processed 23/08/2023 684055869 Nagina (000000)
SubTotal 10422 10422
42 GANDHWANI MP-22-006-059-001/262
(Kabarwa) 		1722006059NRG22211120222437957 16/08/2023 Gopal 1722006WL0151853 Gopal 00048 BKID0009821 1158 1158 Processed 23/08/2023 684055869 Gopal (000000)
SubTotal 1158 1158
43 GANDHWANI MP-22-006-004-003/168-B
(Baledi) 		1722006004NRG22151120222434417 16/08/2023 VIJAY HIRALAL 1722006WL0151534 VIJAY HIRALAL 00415 SBIN0010803 1158 1158 Processed 23/08/2023 684055869 VIJAYHIRALAL (000000)
44 GANDHWANI MP-22-006-012-002/77
(Bavdi Khodra) 		1722006000NRG22171120222435607 16/08/2023 Sunil 1722006WL0151630 Sunil 00415 SBIN0010803 193 193 Processed 23/08/2023 684055869 Sunil (000000)
45 GANDHWANI MP-22-006-034-001/112
(Balvari Khurd) 		1722006034NRG22111120222433532 16/08/2023 Hirbai 1722006WL0151444 Hirbai 00415 SBIN0010803 1158 1158 Processed 23/08/2023 684055869 Hirbai (000000)
SubTotal 2509 2509
46 GANDHWANI MP-22-006-004-002/87-A
(Baledi) 		1722006004NRG22151120222434414 16/08/2023 ballu 1722006WL0151534 ballu 00415 SBIN0030149 1158 1158 Processed 23/08/2023 684055869 ballu (000000)
47 GANDHWANI MP-22-006-034-002/64
(Raypuriya) 		1722006064NRG22171120222435770 16/08/2023 Keshav 1722006WL0151639 Keshav 00415 SBIN0030149 1158 1158 Processed 23/08/2023 684055869 Keshav (000000)
48 GANDHWANI MP-22-006-059-001/206-A
(Kabarwa) 		1722006059NRG22211120222437952 16/08/2023 Mukesh 1722006WL0151853 Mukesh 00415 SBIN0030149 1158 1158 Processed 23/08/2023 684055869 Mukesh (000000)
49 GANDHWANI MP-22-006-059-001/81
(Kabarwa) 		1722006000NRG22171120222435640 16/08/2023 KISHOR dawl 1722006WL0151633 KISHOR dawl 00415 SBIN0030149 1158 1158 Processed 23/08/2023 684055869 KISHORdawl (000000)
50 GANDHWANI MP-22-006-059-001/94
(Kabarwa) 		1722006000NRG22171120222435641 16/08/2023 pappu 1722006WL0151633 pappu 00415 SBIN0030149 1158 1158 Processed 23/08/2023 684055869 pappu (000000)
SubTotal 5790 5790
51 GANDHWANI MP-22-006-012-002/24
(Bavdi Khodra) 		1722006000NRG22171120222435582 16/08/2023 roshani 1722006WL0151630 roshani 00688 FINO0001001 1158 1158 Processed 23/08/2023 684055869 roshani (000000)
52 GANDHWANI MP-22-006-012-002/27-A
(Bavdi Khodra) 		1722006000NRG22171120222435586 16/08/2023 Manisha 1722006WL0151630 Manisha 00688 FINO0001001 1158 1158 Processed 23/08/2023 684055869 Manisha (000000)
53 GANDHWANI MP-22-006-012-002/27-A
(Bavdi Khodra) 		1722006000NRG22171120222435587 16/08/2023 Papita 1722006WL0151630 Papita 00688 FINO0001001 1158 1158 Processed 23/08/2023 684055869 Papita (000000)
54 GANDHWANI MP-22-006-012-002/27-A
(Bavdi Khodra) 		1722006000NRG22171120222435588 16/08/2023 Rohan 1722006WL0151630 Rohan 00688 FINO0001001 1158 1158 Processed 23/08/2023 684055869 Rohan (000000)
55 GANDHWANI MP-22-006-012-002/28
(Bavdi Khodra) 		1722006000NRG22171120222435589 16/08/2023 Omprkash 1722006WL0151630 Omprkash 00688 FINO0001001 1158 1158 Processed 23/08/2023 684055869 Omprkash (000000)
56 GANDHWANI MP-22-006-012-002/28-B
(Bavdi Khodra) 		1722006000NRG22171120222435590 16/08/2023 Anita 1722006WL0151630 Anita 00688 FINO0001001 193 193 Processed 23/08/2023 684055869 Anita (000000)
57 GANDHWANI MP-22-006-012-002/28-B
(Bavdi Khodra) 		1722006000NRG22171120222435591 16/08/2023 Sohan 1722006WL0151630 Sohan 00688 FINO0001001 193 193 Processed 23/08/2023 684055869 Sohan (000000)
58 GANDHWANI MP-22-006-012-002/31
(Bavdi Khodra) 		1722006000NRG22171120222435593 16/08/2023 Kali 1722006WL0151630 Kali 00688 FINO0001001 1158 1158 Processed 23/08/2023 684055869 Kali (000000)
59 GANDHWANI MP-22-006-012-002/42
(Bavdi Khodra) 		1722006000NRG22171120222435604 16/08/2023 kali 1722006WL0151630 kali 00688 FINO0001001 1158 1158 Processed 23/08/2023 684055869 kali (000000)
60 GANDHWANI MP-22-006-012-002/42
(Bavdi Khodra) 		1722006000NRG22171120222435603 16/08/2023 mahesh 1722006WL0151630 mahesh 00688 FINO0001001 1158 1158 Processed 23/08/2023 684055869 mahesh (000000)
61 GANDHWANI MP-22-006-012-002/42
(Bavdi Khodra) 		1722006000NRG22171120222435605 16/08/2023 pavan 1722006WL0151630 pavan 00688 FINO0001001 1158 1158 Processed 23/08/2023 684055869 pavan (000000)
62 GANDHWANI MP-22-006-012-002/42
(Bavdi Khodra) 		1722006000NRG22171120222435602 16/08/2023 valki 1722006WL0151630 valki 00688 FINO0001001 1158 1158 Processed 23/08/2023 684055869 valki (000000)
63 GANDHWANI MP-22-006-012-002/57
(Bavdi Khodra) 		1722006000NRG22171120222435606 16/08/2023 Devsingh 1722006WL0151630 Devsingh 00688 FINO0001001 1158 1158 Processed 23/08/2023 684055869 Devsingh (000000)
64 GANDHWANI MP-22-006-012-002/78
(Bavdi Khodra) 		1722006000NRG22171120222435608 16/08/2023 Kuwarbai 1722006WL0151630 Kuwarbai 00688 FINO0001001 1158 1158 Processed 23/08/2023 684055869 Kuwarbai (000000)
65 GANDHWANI MP-22-006-064-001/10-A
(Raypuriya) 		1722006064NRG22171120222435771 16/08/2023 Mani 1722006WL0151639 Mani 00688 FINO0001001 1158 1158 Processed 23/08/2023 684055869 Mani (000000)
SubTotal 15440 15440
66 GANDHWANI MP-22-006-004-002/87-C
(Baledi) 		1722006004NRG22171120222435710 16/08/2023 jan 1722006WL0151637 jan 00688 FINO0001446 1158 1158 Processed 23/08/2023 684055869 jan (000000)
67 GANDHWANI MP-22-006-004-002/96
(Baledi) 		1722006004NRG22171120222435714 16/08/2023 annu 1722006WL0151637 annu 00688 FINO0001446 1158 1158 Processed 23/08/2023 684055869 annu (000000)
68 GANDHWANI MP-22-006-004-003/105-C
(Baledi) 		1722006004NRG22151120222434415 16/08/2023 sarwan 1722006WL0151534 sarwan 00688 FINO0001446 1158 1158 Processed 23/08/2023 684055869 sarwan (000000)
69 GANDHWANI MP-22-006-004-003/112
(Baledi) 		1722006004NRG22171120222435718 16/08/2023 kailash 1722006WL0151637 kailash 00688 FINO0001446 1158 1158 Processed 23/08/2023 684055869 kailash (000000)
70 GANDHWANI MP-22-006-004-003/32-A
(Baledi) 		1722006004NRG22171120222435740 16/08/2023 bhura 1722006WL0151637 bhura 00688 FINO0001446 1158 1158 Processed 23/08/2023 684055869 bhura (000000)
71 GANDHWANI MP-22-006-012-002/32
(Bavdi Khodra) 		1722006000NRG22171120222435595 16/08/2023 Javlibai 1722006WL0151630 Javlibai 00688 FINO0001446 1158 1158 Processed 23/08/2023 684055869 Javlibai (000000)
72 GANDHWANI MP-22-006-012-002/32
(Bavdi Khodra) 		1722006000NRG22171120222435594 16/08/2023 priyanka 1722006WL0151630 priyanka 00688 FINO0001446 1158 1158 Processed 23/08/2023 684055869 priyanka (000000)
73 GANDHWANI MP-22-006-034-001/124-A
(Balvari Khurd) 		1722006034NRG22111120222433533 16/08/2023 Rohit 1722006WL0151444 Rohit 00688 FINO0001446 1158 1158 Rejected 23/08/2023 684055869 No Such Account
SubTotal 9264 9264
74 GANDHWANI MP-22-006-004-002/83-A
(Baledi) 		1722006004NRG22171120222435706 16/08/2023 ganu 1722006WL0151637 ganu 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 ganu (000000)
75 GANDHWANI MP-22-006-004-002/83-A
(Baledi) 		1722006004NRG22171120222435705 16/08/2023 Unkar Richhu 1722006WL0151637 Unkar Richhu 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 UnkarRichhu (000000)
76 GANDHWANI MP-22-006-004-002/83-B
(Baledi) 		1722006004NRG22171120222435707 16/08/2023 KRASHNA 1722006WL0151637 KRASHNA 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 KRASHNA (000000)
77 GANDHWANI MP-22-006-004-002/84-A
(Baledi) 		1722006004NRG22171120222435708 16/08/2023 nersingh 1722006WL0151637 nersingh 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 nersingh (000000)
78 GANDHWANI MP-22-006-004-003/102-B
(Baledi) 		1722006004NRG22171120222435716 16/08/2023 sardar 1722006WL0151637 sardar 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 sardar (000000)
79 GANDHWANI MP-22-006-004-003/108
(Baledi) 		1722006004NRG22171120222435717 16/08/2023 sanu 1722006WL0151637 sanu 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 sanu (000000)
80 GANDHWANI MP-22-006-004-003/127-A
(Baledi) 		1722006004NRG22171120222435721 16/08/2023 TOLIYA 1722006WL0151637 TOLIYA 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 TOLIYA (000000)
81 GANDHWANI MP-22-006-004-003/129
(Baledi) 		1722006004NRG22171120222435722 16/08/2023 Manna 1722006WL0151637 Manna 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 Manna (000000)
82 GANDHWANI MP-22-006-004-003/130-A
(Baledi) 		1722006004NRG22171120222435723 16/08/2023 ramesh 1722006WL0151637 ramesh 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 ramesh (000000)
83 GANDHWANI MP-22-006-004-003/139-B
(Baledi) 		1722006004NRG22171120222435726 16/08/2023 sanjay 1722006WL0151637 sanjay 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 sanjay (000000)
84 GANDHWANI MP-22-006-004-003/167
(Baledi) 		1722006004NRG22171120222435727 16/08/2023 ramsingh 1722006WL0151637 ramsingh 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 ramsingh (000000)
85 GANDHWANI MP-22-006-004-003/178
(Baledi) 		1722006004NRG22171120222435728 16/08/2023 lila 1722006WL0151637 lila 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 lila (000000)
86 GANDHWANI MP-22-006-004-003/196
(Baledi) 		1722006004NRG22171120222435729 16/08/2023 GANPATSINGH 1722006WL0151637 GANPATSINGH 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 GANPATSINGH (000000)
87 GANDHWANI MP-22-006-004-003/196-A
(Baledi) 		1722006004NRG22171120222435730 16/08/2023 JITENDRA 1722006WL0151637 JITENDRA 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 JITENDRA (000000)
88 GANDHWANI MP-22-006-004-003/197-A
(Baledi) 		1722006004NRG22171120222435731 16/08/2023 bhayalal 1722006WL0151637 bhayalal 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 bhayalal (000000)
89 GANDHWANI MP-22-006-004-003/199-A
(Baledi) 		1722006004NRG22171120222435732 16/08/2023 BAHADUR 1722006WL0151637 BAHADUR 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 BAHADUR (000000)
90 GANDHWANI MP-22-006-004-003/199-B
(Baledi) 		1722006004NRG22171120222435733 16/08/2023 RAMESHWAR 1722006WL0151637 RAMESHWAR 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 RAMESHWAR (000000)
91 GANDHWANI MP-22-006-004-003/201
(Baledi) 		1722006004NRG22171120222435734 16/08/2023 UMRAVSINGH 1722006WL0151637 UMRAVSINGH 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 UMRAVSINGH (000000)
92 GANDHWANI MP-22-006-004-003/28-B
(Baledi) 		1722006004NRG22171120222435735 16/08/2023 ukar 1722006WL0151637 ukar 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 ukar (000000)
93 GANDHWANI MP-22-006-004-003/30
(Baledi) 		1722006004NRG22171120222435736 16/08/2023 pratap 1722006WL0151637 pratap 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 pratap (000000)
94 GANDHWANI MP-22-006-004-003/31
(Baledi) 		1722006004NRG22171120222435737 16/08/2023 Nandram 1722006WL0151637 Nandram 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 Nandram (000000)
95 GANDHWANI MP-22-006-004-003/32
(Baledi) 		1722006004NRG22171120222435738 16/08/2023 Kaelash 1722006WL0151637 Kaelash 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 Kaelash (000000)
96 GANDHWANI MP-22-006-004-003/36
(Baledi) 		1722006004NRG22171120222435741 16/08/2023 bhuri 1722006WL0151637 bhuri 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 bhuri (000000)
97 GANDHWANI MP-22-006-004-003/45
(Baledi) 		1722006004NRG22171120222435742 16/08/2023 Bahdur 1722006WL0151637 Bahdur 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 Bahdur (000000)
98 GANDHWANI MP-22-006-004-003/66
(Baledi) 		1722006004NRG22171120222435746 16/08/2023 methali 1722006WL0151637 methali 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 methali (000000)
99 GANDHWANI MP-22-006-004-003/71-A
(Baledi) 		1722006004NRG22171120222435747 16/08/2023 VISHNU 1722006WL0151637 VISHNU 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 VISHNU (000000)
100 GANDHWANI MP-22-006-004-003/71-B
(Baledi) 		1722006004NRG22171120222435748 16/08/2023 Amet 1722006WL0151637 Amet 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 Amet (000000)
101 GANDHWANI MP-22-006-004-003/71-B
(Baledi) 		1722006004NRG22171120222435749 16/08/2023 KARISHNA 1722006WL0151637 KARISHNA 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 KARISHNA (000000)
102 GANDHWANI MP-22-006-004-003/76-A
(Baledi) 		1722006004NRG22171120222435751 16/08/2023 BHURALAL 1722006WL0151637 BHURALAL 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 BHURALAL (000000)
103 GANDHWANI MP-22-006-004-003/79-B
(Baledi) 		1722006004NRG22171120222435752 16/08/2023 bahadur 1722006WL0151637 bahadur 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 bahadur (000000)
104 GANDHWANI MP-22-006-004-003/9
(Baledi) 		1722006004NRG22171120222435753 16/08/2023 ramesh 1722006WL0151637 ramesh 00697 BKID0MG6063 1158 1158 Processed 23/08/2023 684055869 ramesh (000000)
SubTotal 35898 35898
105 GANDHWANI MP-22-006-004-002/82-B
(Baledi) 		1722006004NRG22171120222435704 16/08/2023 SANTOSH 1722006WL0151637 SANTOSH 00697 BKID0NAMRGB 1158 1158 Processed 23/08/2023 684055869 SANTOSH (000000)
106 GANDHWANI MP-22-006-004-002/87-C
(Baledi) 		1722006004NRG22171120222435709 16/08/2023 TERSINGH 1722006WL0151637 TERSINGH 00697 BKID0NAMRGB 1158 1158 Processed 23/08/2023 684055869 TERSINGH (000000)
107 GANDHWANI MP-22-006-004-003/116-A
(Baledi) 		1722006004NRG22171120222435720 16/08/2023 laxminarayan 1722006WL0151637 laxminarayan 00697 BKID0NAMRGB 1158 1158 Processed 23/08/2023 684055869 laxminarayan (000000)
108 GANDHWANI MP-22-006-004-003/130-B
(Baledi) 		1722006004NRG22171120222435725 16/08/2023 shobharam 1722006WL0151637 shobharam 00697 BKID0NAMRGB 1158 1158 Processed 23/08/2023 684055869 shobharam (000000)
109 GANDHWANI MP-22-006-004-003/32-A
(Baledi) 		1722006004NRG22171120222435739 16/08/2023 dinesh 1722006WL0151637 dinesh 00697 BKID0NAMRGB 1158 1158 Processed 23/08/2023 684055869 dinesh (000000)
110 GANDHWANI MP-22-006-004-003/45-A
(Baledi) 		1722006004NRG22171120222435743 16/08/2023 tOLARAM 1722006WL0151637 tOLARAM 00697 BKID0NAMRGB 1158 1158 Processed 23/08/2023 684055869 tOLARAM (000000)
111 GANDHWANI MP-22-006-059-001/261-B
(Kabarwa) 		1722006059NRG22211120222437956 16/08/2023 Santosh 1722006WL0151853 Santosh 00697 BKID0NAMRGB 1158 1158 Processed 23/08/2023 684055869 Santosh (000000)
SubTotal 8106 8106
Total 119853 119853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_160823FTO_220712 AXIS BANK UTIB0001353 DHAR 579
2 GANDHWANI MP1722006_160823FTO_220712 Bank of Baroda BARB0BARDHA BARIYA 2316
3 GANDHWANI MP1722006_160823FTO_220712 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 3667
4 GANDHWANI MP1722006_160823FTO_220712 Bank of Baroda BARB0DBDHAR Dhar 1158
5 GANDHWANI MP1722006_160823FTO_220712 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1158
6 GANDHWANI MP1722006_160823FTO_220712 Bank of Baroda BARB0MANAWA MANAWAR 3474
7 GANDHWANI MP1722006_160823FTO_220712 Bank of Baroda BARB0TONKIX TONKI 1158
8 GANDHWANI MP1722006_160823FTO_220712 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1158
9 GANDHWANI MP1722006_160823FTO_220712 Bank of India BKID0008847 Gandhwani 16405
10 GANDHWANI MP1722006_160823FTO_220712 Bank of India BKID0009802 MANAWAR 193
11 GANDHWANI MP1722006_160823FTO_220712 Bank of India BKID0009809 AMZERA 10422
12 GANDHWANI MP1722006_160823FTO_220712 Bank of India BKID0009821 SINGHANA 1158
13 GANDHWANI MP1722006_160823FTO_220712 State Bank of India SBIN0010803 MANAWAR 2509
14 GANDHWANI MP1722006_160823FTO_220712 State Bank of India SBIN0030149 GANDHWANI 5790
15 GANDHWANI MP1722006_160823FTO_220712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15440
16 GANDHWANI MP1722006_160823FTO_220712 Fino Payments Bank Ltd FINO0001446 MP RO 9264
17 GANDHWANI MP1722006_160823FTO_220712 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 35898
18 GANDHWANI MP1722006_160823FTO_220712 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 6948
19 GANDHWANI MP1722006_160823FTO_220712 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1158

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