Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:51:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : GANDHWANI
Fto No. : MP1722006_190424APB_FTO_14488
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-22-006-032-001/104
(Bekalya) 		1722006000NRG25190420240033215 19/04/2024 Bindubai 1722006WL001933 Bindubai 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568486518 Bindubai BANK OF BARODA(606985)
2 GANDHWANI MP-22-006-032-001/104
(Bekalya) 		1722006000NRG25190420240033214 19/04/2024 Kanji 1722006WL001933 Kanji 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568486518 Kanji BANK OF BARODA(606985)
3 GANDHWANI MP-22-006-032-001/131-B
(Bekalya) 		1722006000NRG25190420240033219 19/04/2024 Gamersingh 1722006WL001933 Gamersingh 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568486518 Gamersingh BANK OF BARODA(606985)
4 GANDHWANI MP-22-006-032-001/141-A
(Bekalya) 		1722006000NRG25190420240033223 19/04/2024 Nilam 1722006WL001933 Nilam 00045 BARB0BARDHA 1701 1701 Processed 30/04/2024 568486518 Nilam BANK OF BARODA(606985)
5 GANDHWANI MP-22-006-045-003/20-A
(Satumari) 		1722006000NRG25190420240033251 19/04/2024 Manjubai 1722006WL001936 Manjubai 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568486518 Manjubai BANK OF BARODA(606985)
6 GANDHWANI MP-22-006-045-003/702
(Satumari) 		1722006000NRG25190420240033260 19/04/2024 Dilip Gehlot 1722006WL001936 Dilip Gehlot 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568486518 DilipGehlot NARMADA JHABUA GRAMIN BANK(508515)
7 GANDHWANI MP-22-006-045-003/705
(Satumari) 		1722006000NRG25190420240033261 19/04/2024 Golu Gadriya 1722006WL001936 Golu Gadriya 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568486518 GoluGadriya STATE BANK OF INDIA(508548)
8 GANDHWANI MP-22-006-045-003/707
(Satumari) 		1722006000NRG25190420240033263 19/04/2024 Shriram Gehalot 1722006WL001936 Shriram Gehalot 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568486518 ShriramGehalot BANK OF INDIA(508505)
9 GANDHWANI MP-22-006-045-003/708
(Satumari) 		1722006000NRG25190420240033264 19/04/2024 Ramsingh Gehlot 1722006WL001936 Ramsingh Gehlot 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568486518 RamsinghGehlot BANK OF INDIA(508505)
10 GANDHWANI MP-22-006-045-003/709
(Satumari) 		1722006000NRG25190420240033265 19/04/2024 Seemabai Gehlot 1722006WL001936 Seemabai Gehlot 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568486518 SeemabaiGehlot BANK OF INDIA(508505)
11 GANDHWANI MP-22-006-045-003/732
(Satumari) 		1722006000NRG25190420240033273 19/04/2024 Dinesh Gehalot 1722006WL001936 Dinesh Gehalot 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568486518 DineshGehalot BANK OF BARODA(606985)
12 GANDHWANI MP-22-006-045-003/733
(Satumari) 		1722006000NRG25190420240033274 19/04/2024 Munnibai Bhanwar 1722006WL001936 Munnibai Bhanwar 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568486518 MunnibaiBhanwar BANK OF BARODA(606985)
13 GANDHWANI MP-22-006-045-003/735
(Satumari) 		1722006000NRG25190420240033275 19/04/2024 Deepak Gehlot 1722006WL001936 Deepak Gehlot 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568486518 DeepakGehlot AIRTEL PAYMENTS BANK LIMITED(990288)
14 GANDHWANI MP-22-006-045-003/941
(Satumari) 		1722006000NRG25190420240033280 19/04/2024 Raju Randhave 1722006WL001936 Raju Randhave 00045 BARB0BARDHA 1458 1458 Processed 30/04/2024 568486518 RajuRandhave BANK OF INDIA(508505)
15 GANDHWANI MP-22-006-047-001/82
(Kosadna) 		1722006000NRG25190420240032389 19/04/2024 GOVIND GAMIRA 1722006WL001879 GOVIND GAMIRA 00045 BARB0BARDHA 1701 1701 Processed 30/04/2024 568486518 GOVINDGAMIRA BANK OF BARODA(606985)
16 GANDHWANI MP-22-006-047-001/82
(Kosadna) 		1722006000NRG25190420240032390 19/04/2024 soma 1722006WL001879 soma 00045 BARB0BARDHA 1701 1701 Processed 30/04/2024 568486518 soma BANK OF BARODA(606985)
SubTotal 24057 24057
17 GANDHWANI MP-22-006-003-002/27-A
(Panchpipalya) 		1722006003NRG25180420240029450 19/04/2024 Pinki Emliyar 1722006003WL001770 Pinki Emliyar 00045 BARB0RAJDHA 972 972 Processed 30/04/2024 568486518 PinkiEmliyar FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
18 GANDHWANI MP-22-006-032-001/99-A
(Bekalya) 		1722006000NRG25190420240033241 19/04/2024 Sohan 1722006WL001933 Sohan 00045 BARB0TONKIX 1701 1701 Processed 30/04/2024 568486518 Sohan BANK OF BARODA(606985)
SubTotal 1701 1701
19 GANDHWANI MP-22-006-022-002/29
(Kota) 		1722006000NRG25190420240033281 19/04/2024 Anita Kanash 1722006WL001937 Anita Kanash 00048 BKID0008847 1215 1215 Processed 30/04/2024 568486518 AnitaKanash BANK OF INDIA(508505)
20 GANDHWANI MP-22-006-032-001/141-A
(Bekalya) 		1722006000NRG25190420240033222 19/04/2024 Rajesh 1722006WL001933 Rajesh 00048 BKID0008847 1458 1458 Processed 30/04/2024 568486518 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 GANDHWANI MP-22-006-045-003/710
(Satumari) 		1722006000NRG25190420240033266 19/04/2024 Kamalsingh 1722006WL001936 Kamalsingh 00048 BKID0008847 1458 1458 Processed 30/04/2024 568486518 Kamalsingh STATE BANK OF INDIA(508548)
22 GANDHWANI MP-22-006-045-003/711
(Satumari) 		1722006000NRG25190420240033267 19/04/2024 Sunita 1722006WL001936 Sunita 00048 BKID0008847 1458 1458 Processed 30/04/2024 568486518 Sunita BANK OF INDIA(508505)
23 GANDHWANI MP-22-006-045-003/714
(Satumari) 		1722006000NRG25190420240033268 19/04/2024 Anil Chouhan 1722006WL001936 Anil Chouhan 00048 BKID0008847 1458 1458 Processed 30/04/2024 568486518 AnilChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
24 GANDHWANI MP-22-006-045-003/731
(Satumari) 		1722006000NRG25190420240033272 19/04/2024 Parwat Gehlot 1722006WL001936 Parwat Gehlot 00048 BKID0008847 1458 1458 Processed 30/04/2024 568486518 ParwatGehlot BANK OF INDIA(508505)
25 GANDHWANI MP-22-006-045-003/737
(Satumari) 		1722006000NRG25190420240033276 19/04/2024 Vijay 1722006WL001936 Vijay 00048 BKID0008847 1458 1458 Processed 30/04/2024 568486518 Vijay BANK OF INDIA(508505)
26 GANDHWANI MP-22-006-045-003/746
(Satumari) 		1722006000NRG25190420240033278 19/04/2024 Rahwl Gehlot 1722006WL001936 Rahwl Gehlot 00048 BKID0008847 1458 1458 Processed 30/04/2024 568486518 RahwlGehlot BANK OF INDIA(508505)
SubTotal 11421 11421
27 GANDHWANI MP-22-006-047-001/82
(Kosadna) 		1722006000NRG25190420240032391 19/04/2024 mahesh 1722006WL001879 mahesh 00048 BKID0009802 1701 1701 Processed 30/04/2024 568486518 mahesh BANK OF INDIA(508505)
SubTotal 1701 1701
28 GANDHWANI MP-22-006-003-002/13
(Panchpipalya) 		1722006003NRG25180420240029445 19/04/2024 Bhura Bai 1722006003WL001770 Bhura Bai 00048 BKID0009809 972 972 Processed 30/04/2024 568486518 BhuraBai BANK OF INDIA(508505)
29 GANDHWANI MP-22-006-003-002/13-A
(Panchpipalya) 		1722006003NRG25180420240029446 19/04/2024 Jola Bai Vasuniya 1722006003WL001770 Jola Bai Vasuniya 00048 BKID0009809 972 972 Processed 30/04/2024 568486518 JolaBaiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
30 GANDHWANI MP-22-006-003-002/16
(Panchpipalya) 		1722006003NRG25180420240029448 19/04/2024 Gendu Bai 1722006003WL001770 Gendu Bai 00048 BKID0009809 972 972 Processed 30/04/2024 568486518 GenduBai BANK OF INDIA(508505)
31 GANDHWANI MP-22-006-003-002/44-A
(Panchpipalya) 		1722006003NRG25180420240029454 19/04/2024 DHARMENDRA 1722006003WL001770 DHARMENDRA 00048 BKID0009809 972 972 Processed 30/04/2024 568486518 DHARMENDRA BANK OF INDIA(508505)
32 GANDHWANI MP-22-006-003-002/44-B
(Panchpipalya) 		1722006003NRG25180420240029455 19/04/2024 GOPAL 1722006003WL001770 GOPAL 00048 BKID0009809 972 972 Processed 30/04/2024 568486518 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 GANDHWANI MP-22-006-003-002/44-B
(Panchpipalya) 		1722006003NRG25180420240029456 19/04/2024 sonu gppal 1722006003WL001770 sonu gppal 00048 BKID0009809 972 972 Processed 30/04/2024 568486518 sonugppal STATE BANK OF INDIA(508548)
34 GANDHWANI MP-22-006-003-002/45-B
(Panchpipalya) 		1722006003NRG25180420240029458 19/04/2024 pinki 1722006003WL001770 pinki 00048 BKID0009809 972 972 Processed 30/04/2024 568486518 pinki BANK OF INDIA(508505)
35 GANDHWANI MP-22-006-003-002/65
(Panchpipalya) 		1722006003NRG25180420240029461 19/04/2024 Dipsingh 1722006003WL001770 Dipsingh 00048 BKID0009809 972 972 Processed 30/04/2024 568486518 Dipsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 GANDHWANI MP-22-006-003-002/68-A
(Panchpipalya) 		1722006003NRG25180420240029463 19/04/2024 Kalibai 1722006003WL001770 Kalibai 00048 BKID0009809 972 972 Processed 30/04/2024 568486518 Kalibai BANK OF INDIA(508505)
37 GANDHWANI MP-22-006-003-004/27
(Panchpipalya) 		1722006003NRG25180420240029468 19/04/2024 Bhursingh 1722006003WL001770 Bhursingh 00048 BKID0009809 972 972 Processed 30/04/2024 568486518 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
38 GANDHWANI MP-22-006-003-004/55
(Panchpipalya) 		1722006003NRG25180420240029471 19/04/2024 Sukhram 1722006003WL001770 Sukhram 00048 BKID0009809 1701 1701 Processed 30/04/2024 568486518 Sukhram INDIA POST PAYMENTS BANK LIMITED(508528)
39 GANDHWANI MP-22-006-063-002/28-C
(Ratanpura) 		1722006063NRG25190420240032503 19/04/2024 Retha bai 1722006063WL001896 Retha bai 00048 BKID0009809 1701 1701 Processed 30/04/2024 568486518 Rethabai BANK OF INDIA(508505)
SubTotal 13122 13122
40 GANDHWANI MP-22-006-045-003/32-A
(Satumari) 		1722006000NRG25190420240033255 19/04/2024 Parubai 1722006WL001936 Parubai 00114 CBIN0MPDCAK 1458 1458 Rejected 30/04/2024 568486518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1458 1458
41 GANDHWANI MP-22-006-032-001/104-B
(Bekalya) 		1722006000NRG25190420240033218 19/04/2024 Mukesh 1722006WL001933 Mukesh 00152 HDFC0009331 1458 1458 Processed 30/04/2024 568486518 Mukesh BANK OF BARODA(606985)
SubTotal 1458 1458
42 GANDHWANI MP-22-006-012-005/59
(Ratanpura) 		1722006063NRG25190420240032502 19/04/2024 Karansingh 1722006063WL001895 Karansingh 00354 PUNB0659300 1701 1701 Processed 30/04/2024 568486518 Karansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
43 GANDHWANI MP-22-006-045-003/32-A
(Satumari) 		1722006000NRG25190420240033254 19/04/2024 Subhan 1722006WL001936 Subhan 00354 PUNB0683400 1458 1458 Processed 30/04/2024 568486518 Subhan BANK OF BARODA(606985)
SubTotal 1458 1458
44 GANDHWANI MP-22-006-063-003/100-B
(Ratanpura) 		1722006063NRG25190420240032504 19/04/2024 bhavsingh 1722006063WL001896 bhavsingh 00415 SBIN0003417 1701 1701 Processed 30/04/2024 568486518 bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
45 GANDHWANI MP-22-006-063-003/86
(Ratanpura) 		1722006063NRG25190420240032505 19/04/2024 Sivbhanu 1722006063WL001897 Sivbhanu 00415 SBIN0030045 1701 1701 Processed 30/04/2024 568486518 Sivbhanu BANK OF INDIA(508505)
SubTotal 1701 1701
46 GANDHWANI MP-22-006-012-005/55
(Ratanpura) 		1722006063NRG25190420240032501 19/04/2024 arjun 1722006063WL001894 arjun 00415 SBIN0030147 1701 1701 Processed 30/04/2024 568486518 arjun AU SMALL FINANCE BANK LTD(608088)
SubTotal 1701 1701
47 GANDHWANI MP-22-006-032-001/104-A
(Bekalya) 		1722006000NRG25190420240033217 19/04/2024 Manju 1722006WL001933 Manju 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568486518 Manju NARMADA JHABUA GRAMIN BANK(508515)
48 GANDHWANI MP-22-006-032-001/104-A
(Bekalya) 		1722006000NRG25190420240033216 19/04/2024 Rakesh 1722006WL001933 Rakesh 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568486518 Rakesh STATE BANK OF INDIA(508548)
49 GANDHWANI MP-22-006-032-001/141
(Bekalya) 		1722006000NRG25190420240033221 19/04/2024 Sanjana 1722006WL001933 Sanjana 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568486518 Sanjana STATE BANK OF INDIA(508548)
50 GANDHWANI MP-22-006-032-001/142
(Bekalya) 		1722006000NRG25190420240033225 19/04/2024 Ajay 1722006WL001933 Ajay 00415 SBIN0030149 1701 1701 Processed 30/04/2024 568486518 Ajay STATE BANK OF INDIA(508548)
51 GANDHWANI MP-22-006-032-001/142
(Bekalya) 		1722006000NRG25190420240033224 19/04/2024 Vijay 1722006WL001933 Vijay 00415 SBIN0030149 1701 1701 Processed 30/04/2024 568486518 Vijay STATE BANK OF INDIA(508548)
52 GANDHWANI MP-22-006-032-001/161-B
(Bekalya) 		1722006000NRG25190420240033228 19/04/2024 Mohan 1722006WL001933 Mohan 00415 SBIN0030149 1701 1701 Processed 30/04/2024 568486518 Mohan FINO PAYMENTS BANK LTD(608001)
53 GANDHWANI MP-22-006-032-001/161-B
(Bekalya) 		1722006000NRG25190420240033229 19/04/2024 Santra 1722006WL001933 Santra 00415 SBIN0030149 1701 1701 Processed 30/04/2024 568486518 Santra STATE BANK OF INDIA(508548)
54 GANDHWANI MP-22-006-032-001/203-B
(Bekalya) 		1722006000NRG25190420240033234 19/04/2024 Samir 1722006WL001933 Samir 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568486518 Samir STATE BANK OF INDIA(508548)
55 GANDHWANI MP-22-006-032-001/203-B
(Bekalya) 		1722006000NRG25190420240033233 19/04/2024 SOHAN SINGH 1722006WL001933 SOHAN SINGH 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568486518 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 GANDHWANI MP-22-006-032-001/95-B
(Bekalya) 		1722006000NRG25190420240033238 19/04/2024 Ratan 1722006WL001933 Ratan 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568486518 Ratan FINO PAYMENTS BANK LTD(608001)
57 GANDHWANI MP-22-006-032-001/95-C
(Bekalya) 		1722006000NRG25190420240033240 19/04/2024 Anita 1722006WL001933 Anita 00415 SBIN0030149 1701 1701 Processed 30/04/2024 568486518 Anita STATE BANK OF INDIA(508548)
58 GANDHWANI MP-22-006-032-001/95-C
(Bekalya) 		1722006000NRG25190420240033239 19/04/2024 Sunil 1722006WL001933 Sunil 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568486518 Sunil FINO PAYMENTS BANK LTD(608001)
59 GANDHWANI MP-22-006-041-001/47-A
(Chikali) 		1722006041NRG25190420240032668 19/04/2024 Kisoer 1722006041WL001907 Kisoer 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568486518 Kisoer NARMADA JHABUA GRAMIN BANK(508515)
60 GANDHWANI MP-22-006-045-003/20-A
(Satumari) 		1722006000NRG25190420240033250 19/04/2024 Gopal 1722006WL001936 Gopal 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568486518 Gopal AXIS BANK(607153)
61 GANDHWANI MP-22-006-045-003/61-A
(Satumari) 		1722006000NRG25190420240033258 19/04/2024 Balram Narayan Gehlot 1722006WL001936 Balram Narayan Gehlot 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568486518 BalramNarayanGehlot FINO PAYMENTS BANK LTD(608001)
62 GANDHWANI MP-22-006-045-003/701
(Satumari) 		1722006000NRG25190420240033259 19/04/2024 Sangita 1722006WL001936 Sangita 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568486518 Sangita BANK OF INDIA(508505)
63 GANDHWANI MP-22-006-045-003/715
(Satumari) 		1722006000NRG25190420240033269 19/04/2024 Jhalubai 1722006WL001936 Jhalubai 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568486518 Jhalubai STATE BANK OF INDIA(508548)
64 GANDHWANI MP-22-006-045-003/743
(Satumari) 		1722006000NRG25190420240033277 19/04/2024 Bhupendra Gehlot 1722006WL001936 Bhupendra Gehlot 00415 SBIN0030149 1458 1458 Processed 30/04/2024 568486518 BhupendraGehlot STATE BANK OF INDIA(508548)
SubTotal 27459 27459
65 GANDHWANI MP-22-006-032-001/142-A
(Bekalya) 		1722006000NRG25190420240033226 19/04/2024 Aasha 1722006WL001933 Aasha 00437 TMBL0000431 1701 1701 Processed 30/04/2024 568486518 Aasha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1701 1701
66 GANDHWANI MP-22-006-032-001/141
(Bekalya) 		1722006000NRG25190420240033220 19/04/2024 Manisha 1722006WL001933 Manisha 00468 UBIN0542211 1458 1458 Processed 30/04/2024 568486518 Manisha UNION BANK OF INDIA(508500)
SubTotal 1458 1458
67 GANDHWANI MP-22-006-032-001/142-A
(Bekalya) 		1722006000NRG25190420240033227 19/04/2024 Pritamsingh 1722006WL001933 Pritamsingh 00688 FINO0001001 1701 1701 Processed 30/04/2024 568486518 Pritamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
68 GANDHWANI MP-22-006-003-002/10-B
(Panchpipalya) 		1722006003NRG25180420240029443 19/04/2024 sarwan 1722006003WL001770 sarwan 00691 IPOS0000001 729 729 Processed 30/04/2024 568486518 sarwan NARMADA JHABUA GRAMIN BANK(508515)
69 GANDHWANI MP-22-006-003-002/15
(Panchpipalya) 		1722006003NRG25180420240029447 19/04/2024 Nura Bai 1722006003WL001770 Nura Bai 00691 IPOS0000001 972 972 Processed 30/04/2024 568486518 NuraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
70 GANDHWANI MP-22-006-003-002/45
(Panchpipalya) 		1722006003NRG25180420240029457 19/04/2024 KUWARSINGH 1722006003WL001770 KUWARSINGH 00697 BKID0MG6042 972 972 Processed 30/04/2024 568486518 KUWARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 GANDHWANI MP-22-006-045-003/10
(Satumari) 		1722006000NRG25190420240033248 19/04/2024 Bherusingh 1722006WL001936 Bherusingh 00697 BKID0MG6042 1458 1458 Processed 30/04/2024 568486518 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
72 GANDHWANI MP-22-006-045-003/21
(Satumari) 		1722006000NRG25190420240033252 19/04/2024 Mangliya 1722006WL001936 Mangliya 00697 BKID0MG6042 1458 1458 Processed 30/04/2024 568486518 Mangliya STATE BANK OF INDIA(508548)
73 GANDHWANI MP-22-006-045-003/32
(Satumari) 		1722006000NRG25190420240033253 19/04/2024 Chhitu Hamir 1722006WL001936 Chhitu Hamir 00697 BKID0MG6042 1458 1458 Processed 30/04/2024 568486518 ChhituHamir STATE BANK OF INDIA(508548)
74 GANDHWANI MP-22-006-045-003/55
(Satumari) 		1722006000NRG25190420240033256 19/04/2024 MANSINGH 1722006WL001936 MANSINGH 00697 BKID0MG6042 1458 1458 Processed 30/04/2024 568486518 MANSINGH BANK OF INDIA(508505)
75 GANDHWANI MP-22-006-045-003/6
(Satumari) 		1722006000NRG25190420240033257 19/04/2024 Sardar 1722006WL001936 Sardar 00697 BKID0MG6042 1458 1458 Processed 30/04/2024 568486518 Sardar BANK OF INDIA(508505)
76 GANDHWANI MP-22-006-045-003/706
(Satumari) 		1722006000NRG25190420240033262 19/04/2024 Ajay Gehlot 1722006WL001936 Ajay Gehlot 00697 BKID0MG6042 1458 1458 Rejected 30/04/2024 568486518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 GANDHWANI MP-22-006-045-003/716
(Satumari) 		1722006000NRG25190420240033270 19/04/2024 Alpesh 1722006WL001936 Alpesh 00697 BKID0MG6042 1458 1458 Processed 30/04/2024 568486518 Alpesh BANK OF BARODA(606985)
78 GANDHWANI MP-22-006-045-003/730
(Satumari) 		1722006000NRG25190420240033271 19/04/2024 Ranjana Gehlot 1722006WL001936 Ranjana Gehlot 00697 BKID0MG6042 1458 1458 Processed 30/04/2024 568486518 RanjanaGehlot BANK OF BARODA(606985)
79 GANDHWANI MP-22-006-045-003/75
(Satumari) 		1722006000NRG25190420240033279 19/04/2024 NARSINGH 1722006WL001936 NARSINGH 00697 BKID0MG6042 1458 1458 Processed 30/04/2024 568486518 NARSINGH BANK OF INDIA(508505)
SubTotal 14094 14094
80 GANDHWANI MP-22-006-032-001/203
(Bekalya) 		1722006000NRG25190420240033231 19/04/2024 kalibai 1722006WL001933 kalibai 00697 BKID0MG6043 1701 1701 Processed 30/04/2024 568486518 kalibai NARMADA JHABUA GRAMIN BANK(508515)
81 GANDHWANI MP-22-006-032-001/203
(Bekalya) 		1722006000NRG25190420240033230 19/04/2024 Mansingh 1722006WL001933 Mansingh 00697 BKID0MG6043 1701 1701 Processed 30/04/2024 568486518 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
82 GANDHWANI MP-22-006-032-001/203-A
(Bekalya) 		1722006000NRG25190420240033232 19/04/2024 Sumanbai 1722006WL001933 Sumanbai 00697 BKID0MG6043 1701 1701 Processed 30/04/2024 568486518 Sumanbai BANK OF BARODA(606985)
83 GANDHWANI MP-22-006-032-001/253
(Bekalya) 		1722006000NRG25190420240033235 19/04/2024 RICHU 1722006WL001933 RICHU 00697 BKID0MG6043 1458 1458 Processed 30/04/2024 568486518 RICHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 GANDHWANI MP-22-006-032-001/95-A
(Bekalya) 		1722006000NRG25190420240033236 19/04/2024 Hersingh 1722006WL001933 Hersingh 00697 BKID0MG6043 1458 1458 Processed 30/04/2024 568486518 Hersingh STATE BANK OF INDIA(508548)
85 GANDHWANI MP-22-006-032-001/95-A
(Bekalya) 		1722006000NRG25190420240033237 19/04/2024 Kalibai 1722006WL001933 Kalibai 00697 BKID0MG6043 1458 1458 Processed 30/04/2024 568486518 Kalibai FINO PAYMENTS BANK LTD(608001)
86 GANDHWANI MP-22-006-032-001/99-A
(Bekalya) 		1722006000NRG25190420240033242 19/04/2024 Laxmibai 1722006WL001933 Laxmibai 00697 BKID0MG6043 1701 1701 Processed 30/04/2024 568486518 Laxmibai FINO PAYMENTS BANK LTD(608001)
SubTotal 11178 11178
87 GANDHWANI MP-22-006-003-001/77
(Panchpipalya) 		1722006003NRG25180420240029438 19/04/2024 MISHARILAL 1722006003WL001770 MISHARILAL 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 MISHARILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 GANDHWANI MP-22-006-003-001/77
(Panchpipalya) 		1722006003NRG25180420240029439 19/04/2024 Sukli Bai 1722006003WL001770 Sukli Bai 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 SukliBai BANK OF INDIA(508505)
89 GANDHWANI MP-22-006-003-001/91
(Panchpipalya) 		1722006003NRG25180420240029440 19/04/2024 Amrsingh 1722006003WL001770 Amrsingh 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 Amrsingh FINO PAYMENTS BANK LTD(608001)
90 GANDHWANI MP-22-006-003-002/10
(Panchpipalya) 		1722006003NRG25180420240029441 19/04/2024 Chhibabai 1722006003WL001770 Chhibabai 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 Chhibabai NARMADA JHABUA GRAMIN BANK(508515)
91 GANDHWANI MP-22-006-003-002/13
(Panchpipalya) 		1722006003NRG25180420240029444 19/04/2024 Ratan 1722006003WL001770 Ratan 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 Ratan NARMADA JHABUA GRAMIN BANK(508515)
92 GANDHWANI MP-22-006-003-002/2
(Panchpipalya) 		1722006003NRG25180420240029449 19/04/2024 Fakaru 1722006003WL001770 Fakaru 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 Fakaru NARMADA JHABUA GRAMIN BANK(508515)
93 GANDHWANI MP-22-006-003-002/28
(Panchpipalya) 		1722006003NRG25180420240029451 19/04/2024 RANGU 1722006003WL001770 RANGU 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 RANGU INDIA POST PAYMENTS BANK LIMITED(508528)
94 GANDHWANI MP-22-006-003-002/44
(Panchpipalya) 		1722006003NRG25180420240029453 19/04/2024 Champa Bai 1722006003WL001770 Champa Bai 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 ChampaBai NARMADA JHABUA GRAMIN BANK(508515)
95 GANDHWANI MP-22-006-003-002/44
(Panchpipalya) 		1722006003NRG25180420240029452 19/04/2024 Mehatab Dodve 1722006003WL001770 Mehatab Dodve 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 MehatabDodve NARMADA JHABUA GRAMIN BANK(508515)
96 GANDHWANI MP-22-006-003-002/47
(Panchpipalya) 		1722006003NRG25180420240029459 19/04/2024 Raju 1722006003WL001770 Raju 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 Raju NARMADA JHABUA GRAMIN BANK(508515)
97 GANDHWANI MP-22-006-003-002/60-A
(Panchpipalya) 		1722006003NRG25180420240029460 19/04/2024 Jaharsingh 1722006003WL001770 Jaharsingh 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 Jaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 GANDHWANI MP-22-006-003-002/62-B
(Panchpipalya) 		1722006003NRG25180420240029473 19/04/2024 RADHABAI 1722006003WL001771 RADHABAI 00697 BKID0MG6063 1458 1458 Processed 30/04/2024 568486518 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
99 GANDHWANI MP-22-006-003-002/67
(Panchpipalya) 		1722006003NRG25180420240029462 19/04/2024 DITYA 1722006003WL001770 DITYA 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 DITYA NARMADA JHABUA GRAMIN BANK(508515)
100 GANDHWANI MP-22-006-003-002/74
(Panchpipalya) 		1722006003NRG25180420240029464 19/04/2024 Khumasingh 1722006003WL001770 Khumasingh 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 Khumasingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 GANDHWANI MP-22-006-003-002/82
(Panchpipalya) 		1722006003NRG25180420240029465 19/04/2024 rabsingh 1722006003WL001770 rabsingh 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 rabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 GANDHWANI MP-22-006-003-002/90
(Panchpipalya) 		1722006003NRG25180420240029466 19/04/2024 Mehtab 1722006003WL001770 Mehtab 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 Mehtab NARMADA JHABUA GRAMIN BANK(508515)
103 GANDHWANI MP-22-006-003-004/133
(Panchpipalya) 		1722006003NRG25180420240029474 19/04/2024 SUNIL 1722006003WL001771 SUNIL 00697 BKID0MG6063 1458 1458 Processed 30/04/2024 568486518 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
104 GANDHWANI MP-22-006-003-004/23
(Panchpipalya) 		1722006003NRG25180420240029467 19/04/2024 Ambaram 1722006003WL001770 Ambaram 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
105 GANDHWANI MP-22-006-003-004/28
(Panchpipalya) 		1722006003NRG25180420240029469 19/04/2024 Mersingh 1722006003WL001770 Mersingh 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 Mersingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 GANDHWANI MP-22-006-003-004/38
(Panchpipalya) 		1722006003NRG25180420240029470 19/04/2024 Antarsingh 1722006003WL001770 Antarsingh 00697 BKID0MG6063 972 972 Processed 30/04/2024 568486518 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
107 GANDHWANI MP-22-006-003-004/53
(Panchpipalya) 		1722006003NRG25180420240029475 19/04/2024 GANGARAM 1722006003WL001771 GANGARAM 00697 BKID0MG6063 1458 1458 Processed 30/04/2024 568486518 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21870 21870
108 GANDHWANI MP-22-006-003-002/10-B
(Panchpipalya) 		1722006003NRG25180420240029442 19/04/2024 harsinh 1722006003WL001770 harsinh 00697 BKID0NAMRGB 972 972 Processed 30/04/2024 568486518 harsinh NARMADA JHABUA GRAMIN BANK(508515)
109 GANDHWANI MP-22-006-003-004/8
(Panchpipalya) 		1722006003NRG25180420240029472 19/04/2024 Sohan 1722006003WL001770 Sohan 00697 BKID0NAMRGB 1701 1701 Processed 30/04/2024 568486518 Sohan NARMADA JHABUA GRAMIN BANK(508515)
110 GANDHWANI MP-22-006-045-003/19
(Satumari) 		1722006000NRG25190420240033249 19/04/2024 Laxaman 1722006WL001936 Laxaman 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568486518 Laxaman STATE BANK OF INDIA(508548)
SubTotal 4131 4131
Total 149445 149445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_190424APB_FTO_14488 Bank of Baroda BARB0BARDHA BARIYA 1701
2 GANDHWANI MP1722006_190424APB_FTO_14488 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 22356
3 GANDHWANI MP1722006_190424APB_FTO_14488 Bank of Baroda BARB0RAJDHA RAJGARH 972
4 GANDHWANI MP1722006_190424APB_FTO_14488 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1701
5 GANDHWANI MP1722006_190424APB_FTO_14488 Bank of India BKID0008847 Gandhwani 11421
6 GANDHWANI MP1722006_190424APB_FTO_14488 Bank of India BKID0009802 MANAWAR 1701
7 GANDHWANI MP1722006_190424APB_FTO_14488 Bank of India BKID0009809 AMZERA 13122
8 GANDHWANI MP1722006_190424APB_FTO_14488 District Central Cooperative Bank CBIN0MPDCAK Bagdi 1458
9 GANDHWANI MP1722006_190424APB_FTO_14488 HDFC bank HDFC0009331 MANAWAR 1458
10 GANDHWANI MP1722006_190424APB_FTO_14488 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1701
11 GANDHWANI MP1722006_190424APB_FTO_14488 Punjab National Bank PUNB0683400 MANAWAR 1458
12 GANDHWANI MP1722006_190424APB_FTO_14488 State Bank of India SBIN0003417 DHAR 1701
13 GANDHWANI MP1722006_190424APB_FTO_14488 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1701
14 GANDHWANI MP1722006_190424APB_FTO_14488 State Bank of India SBIN0030147 BAKANER 1701
15 GANDHWANI MP1722006_190424APB_FTO_14488 State Bank of India SBIN0030149 GANDHWANI 27459
16 GANDHWANI MP1722006_190424APB_FTO_14488 Tamilnadu Mercantile Bank TMBL0000431 DHAR 1701
17 GANDHWANI MP1722006_190424APB_FTO_14488 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1458
18 GANDHWANI MP1722006_190424APB_FTO_14488 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1701
19 GANDHWANI MP1722006_190424APB_FTO_14488 India Post Payments Bank IPOS0000001 DHAR 1701
20 GANDHWANI MP1722006_190424APB_FTO_14488 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 14094
21 GANDHWANI MP1722006_190424APB_FTO_14488 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 11178
22 GANDHWANI MP1722006_190424APB_FTO_14488 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 21870
23 GANDHWANI MP1722006_190424APB_FTO_14488 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 2673
24 GANDHWANI MP1722006_190424APB_FTO_14488 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1458

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