Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_171222FTO_587257
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-22-006-013-001/44
(Pipalya) 		1722006013NRG23171220220994563 17/12/2022 Dhulibai 1722006013WL143546 Dhulibai 00045 BARB0BARDHA 1428 1428 Processed 23/12/2022 877248226 Dhulibai (000000)
2 GANDHWANI MP-22-006-013-001/44-B
(Pipalya) 		1722006013NRG23171220220994564 17/12/2022 Rajendra 1722006013WL143546 Rajendra 00045 BARB0BARDHA 1428 1428 Processed 23/12/2022 877248226 Rajendra (000000)
3 GANDHWANI MP-22-006-013-003/1
(Pipalya) 		1722006013NRG23151220220988992 17/12/2022 Anisngh 1722006013WL142757 Anisngh 00045 BARB0BARDHA 1224 1224 Processed 23/12/2022 877248226 Anisngh (000000)
4 GANDHWANI MP-22-006-025-001/451
(Kharbardi) 		1722006000NRG23171220220994968 17/12/2022 Manjula Akhade 1722006WL143595 Manjula Akhade 00045 BARB0BARDHA 1224 1224 Processed 23/12/2022 877248226 ManjulaAkhade (000000)
5 GANDHWANI MP-22-006-042-001/13
(Karondiya) 		1722006042NRG23171220220995576 17/12/2022 Gulab 1722006042WL143721 Gulab 00045 BARB0BARDHA 1428 1428 Processed 23/12/2022 877248226 Gulab (000000)
6 GANDHWANI MP-22-006-042-001/80
(Karondiya) 		1722006042NRG23171220220995555 17/12/2022 Navalsingh 1722006042WL143715 Navalsingh 00045 BARB0BARDHA 1428 1428 Processed 23/12/2022 877248226 Navalsingh (000000)
7 GANDHWANI MP-22-006-042-002/235
(Karondiya) 		1722006042NRG23171220220995504 17/12/2022 Sureshj 1722006042WL143712 Sureshj 00045 BARB0BARDHA 1428 1428 Processed 23/12/2022 877248226 Sureshj (000000)
8 GANDHWANI MP-22-006-051-001/211-A
(Khadki) 		1722006000NRG23171220220995430 17/12/2022 Haresingh 1722006WL143696 Haresingh 00045 BARB0BARDHA 1428 1428 Processed 23/12/2022 877248226 Haresingh (000000)
9 GANDHWANI MP-22-006-051-001/211-A
(Khadki) 		1722006000NRG23171220220995431 17/12/2022 Jyoti 1722006WL143696 Jyoti 00045 BARB0BARDHA 1428 1428 Processed 23/12/2022 877248226 Jyoti (000000)
10 GANDHWANI MP-22-006-062-002/120
(Dedali B) 		1722006000NRG23171220220996259 17/12/2022 Patlya 1722006WL143803 Patlya 00045 BARB0BARDHA 612 612 Processed 23/12/2022 877248226 Patlya (000000)
11 GANDHWANI MP-22-006-062-002/120
(Dedali B) 		1722006000NRG23171220220996258 17/12/2022 Shivaji 1722006WL143803 Shivaji 00045 BARB0BARDHA 612 612 Processed 23/12/2022 877248226 Shivaji (000000)
SubTotal 13668 13668
12 GANDHWANI MP-22-006-062-002/116-A
(Dedali B) 		1722006000NRG23171220220996251 17/12/2022 jya 1722006WL143803 jya 00045 BARB0MANAWA 816 816 Processed 23/12/2022 877248226 jya (000000)
SubTotal 816 816
13 GANDHWANI MP-22-006-013-004/12
(Pipalya) 		1722006013NRG23171220220994572 17/12/2022 Mchar 1722006013WL143546 Mchar 00045 BARB0TONKIX 1428 1428 Processed 23/12/2022 877248226 Mchar (000000)
14 GANDHWANI MP-22-006-042-002/69
(Karondiya) 		1722006042NRG23171220220995469 17/12/2022 Rumal 1722006042WL143703 Rumal 00045 BARB0TONKIX 1428 1428 Processed 23/12/2022 877248226 Rumal (000000)
SubTotal 2856 2856
15 GANDHWANI MP-22-006-012-002/99
(Bavdi Khodra) 		1722006000NRG23171220220996219 17/12/2022 kelash 1722006WL143796 kelash 00048 BKID0008847 1428 1428 Processed 23/12/2022 877248226 kelash (000000)
16 GANDHWANI MP-22-006-012-002/99
(Bavdi Khodra) 		1722006000NRG23171220220996218 17/12/2022 Rada 1722006WL143796 Rada 00048 BKID0008847 1428 1428 Processed 23/12/2022 877248226 Rada (000000)
17 GANDHWANI MP-22-006-012-002/99
(Bavdi Khodra) 		1722006000NRG23171220220996220 17/12/2022 surmabai 1722006WL143796 surmabai 00048 BKID0008847 1428 1428 Processed 23/12/2022 877248226 surmabai (000000)
18 GANDHWANI MP-22-006-022-002/192
(Kota) 		1722006022NRG23171220220994980 17/12/2022 Harsingh 1722006022WL143599 Harsingh 00048 BKID0008847 1224 1224 Processed 23/12/2022 877248226 Harsingh (000000)
19 GANDHWANI MP-22-006-025-001/220-A
(Kharbardi) 		1722006000NRG23171220220994788 17/12/2022 Sanjana 1722006WL143582 Sanjana 00048 BKID0008847 1224 1224 Processed 23/12/2022 877248226 Sanjana (000000)
20 GANDHWANI MP-22-006-042-001/79
(Karondiya) 		1722006042NRG23171220220995554 17/12/2022 Kaniya 1722006042WL143715 Kaniya 00048 BKID0008847 1428 1428 Rejected 23/12/2022 877248226 No Such Account
21 GANDHWANI MP-22-006-042-002/159
(Karondiya) 		1722006042NRG23171220220995564 17/12/2022 Chotu 1722006042WL143717 Chotu 00048 BKID0008847 1428 1428 Processed 23/12/2022 877248226 Chotu (000000)
22 GANDHWANI MP-22-006-042-002/239
(Karondiya) 		1722006042NRG23171220220995505 17/12/2022 Rukhadiya 1722006042WL143712 Rukhadiya 00048 BKID0008847 1428 1428 Processed 23/12/2022 877248226 Rukhadiya (000000)
23 GANDHWANI MP-22-006-042-002/239
(Karondiya) 		1722006042NRG23101220220968457 17/12/2022 Rukhadiya 1722006042WL139680 Rukhadiya 00048 BKID0008847 1428 1428 Processed 23/12/2022 877248226 Rukhadiya (000000)
24 GANDHWANI MP-22-006-054-001/132
(Panwa) 		1722006054NRG23171220220995804 17/12/2022 Mehatab 1722006054WL143727 Mehatab 00048 BKID0008847 2652 2652 Processed 23/12/2022 877248226 Mehatab (000000)
25 GANDHWANI MP-22-006-062-002/118-A
(Dedali B) 		1722006000NRG23171220220996256 17/12/2022 REENA 1722006WL143803 REENA 00048 BKID0008847 612 612 Processed 23/12/2022 877248226 REENA (000000)
26 GANDHWANI MP-22-006-062-002/24-B
(Dedali B) 		1722006000NRG23171220220996260 17/12/2022 KALU 1722006WL143803 KALU 00048 BKID0008847 612 612 Processed 23/12/2022 877248226 KALU (000000)
27 GANDHWANI MP-22-006-062-002/59-A
(Dedali B) 		1722006000NRG23171220220996262 17/12/2022 Kamlabai 1722006WL143803 Kamlabai 00048 BKID0008847 612 612 Processed 23/12/2022 877248226 Kamlabai (000000)
28 GANDHWANI MP-22-006-062-002/99
(Dedali B) 		1722006000NRG23171220220996268 17/12/2022 Basanti 1722006WL143803 Basanti 00048 BKID0008847 816 816 Processed 23/12/2022 877248226 Basanti (000000)
29 GANDHWANI MP-22-006-062-002/99
(Dedali B) 		1722006000NRG23171220220996267 17/12/2022 Gopal 1722006WL143803 Gopal 00048 BKID0008847 816 816 Processed 23/12/2022 877248226 Gopal (000000)
SubTotal 18564 18564
30 GANDHWANI MP-22-006-003-004/179
(Panchpipalya) 		1722006000NRG23171220220996211 17/12/2022 Thavlibai 1722006WL143795 Thavlibai 00048 BKID0009809 204 204 Processed 23/12/2022 877248226 Thavlibai (000000)
31 GANDHWANI MP-22-006-013-002/66
(Pipalya) 		1722006013NRG23151220220989051 17/12/2022 gulab 1722006013WL142767 gulab 00048 BKID0009809 1224 1224 Processed 23/12/2022 877248226 gulab (000000)
32 GANDHWANI MP-22-006-013-004/51-A
(Pipalya) 		1722006013NRG23171220220994575 17/12/2022 suks 1722006013WL143546 suks 00048 BKID0009809 1428 1428 Processed 23/12/2022 877248226 suks (000000)
SubTotal 2856 2856
33 GANDHWANI MP-22-006-025-001/25
(Kharbardi) 		1722006000NRG23171220220994792 17/12/2022 Dharam 1722006WL143582 Dharam 00048 BKID0009813 1224 1224 Processed 23/12/2022 877248226 Dharam (000000)
34 GANDHWANI MP-22-006-025-001/26
(Kharbardi) 		1722006000NRG23171220220994793 17/12/2022 Vesti 1722006WL143582 Vesti 00048 BKID0009813 1224 1224 Processed 23/12/2022 877248226 Vesti (000000)
SubTotal 2448 2448
35 GANDHWANI MP-22-006-042-001/42
(Karondiya) 		1722006042NRG23171220220995561 17/12/2022 Nathu 1722006042WL143717 Nathu 00415 SBIN0030045 1428 1428 Processed 23/12/2022 877248226 Nathu (000000)
SubTotal 1428 1428
36 GANDHWANI MP-22-006-013-001/44-B
(Pipalya) 		1722006013NRG23171220220994565 17/12/2022 Lilabai 1722006013WL143546 Lilabai 00415 SBIN0030141 1428 1428 Processed 23/12/2022 877248226 Lilabai (000000)
37 GANDHWANI MP-22-006-013-003/20
(Pipalya) 		1722006013NRG23151220220989014 17/12/2022 Dhansingh 1722006013WL142759 Dhansingh 00415 SBIN0030141 1224 1224 Processed 23/12/2022 877248226 Dhansingh (000000)
SubTotal 2652 2652
38 GANDHWANI MP-22-006-025-001/220-B
(Kharbardi) 		1722006000NRG23171220220994789 17/12/2022 Rama 1722006WL143582 Rama 00415 SBIN0030149 1224 1224 Processed 23/12/2022 877248226 Rama (000000)
39 GANDHWANI MP-22-006-025-001/289
(Kharbardi) 		1722006000NRG23171220220994946 17/12/2022 Bheru 1722006WL143595 Bheru 00415 SBIN0030149 1224 1224 Processed 23/12/2022 877248226 Bheru (000000)
40 GANDHWANI MP-22-006-025-001/291
(Kharbardi) 		1722006000NRG23171220220994955 17/12/2022 Sugri 1722006WL143595 Sugri 00415 SBIN0030149 1224 1224 Processed 23/12/2022 877248226 Sugri (000000)
41 GANDHWANI MP-22-006-025-001/298
(Kharbardi) 		1722006000NRG23171220220994959 17/12/2022 Rekha 1722006WL143595 Rekha 00415 SBIN0030149 1224 1224 Processed 23/12/2022 877248226 Rekha (000000)
42 GANDHWANI MP-22-006-042-002/114
(Karondiya) 		1722006042NRG23171220220995563 17/12/2022 Bhagatsingh 1722006042WL143717 Bhagatsingh 00415 SBIN0030149 1428 1428 Processed 23/12/2022 877248226 Bhagatsingh (000000)
43 GANDHWANI MP-22-006-042-002/58
(Karondiya) 		1722006042NRG23171220220995474 17/12/2022 Malsingh 1722006042WL143705 Malsingh 00415 SBIN0030149 1428 1428 Processed 23/12/2022 877248226 Malsingh (000000)
44 GANDHWANI MP-22-006-042-002/58
(Karondiya) 		1722006042NRG23101220220968436 17/12/2022 Malsingh 1722006042WL139672 Malsingh 00415 SBIN0030149 1428 1428 Processed 23/12/2022 877248226 Malsingh (000000)
45 GANDHWANI MP-22-006-062-002/116-B
(Dedali B) 		1722006000NRG23171220220996252 17/12/2022 PAPPU 1722006WL143803 PAPPU 00415 SBIN0030149 816 816 Processed 23/12/2022 877248226 PAPPU (000000)
46 GANDHWANI MP-22-006-062-002/116-B
(Dedali B) 		1722006000NRG23171220220996253 17/12/2022 Pinkibai Dawar 1722006WL143803 Pinkibai Dawar 00415 SBIN0030149 816 816 Processed 23/12/2022 877248226 PinkibaiDawar (000000)
47 GANDHWANI MP-22-006-062-002/8-C
(Dedali B) 		1722006000NRG23171220220996264 17/12/2022 Ravi 1722006WL143803 Ravi 00415 SBIN0030149 612 612 Processed 23/12/2022 877248226 Ravi (000000)
SubTotal 11424 11424
48 GANDHWANI MP-22-006-003-004/129
(Panchpipalya) 		1722006000NRG23171220220996208 17/12/2022 virsingh 1722006WL143795 virsingh 00601 BKID0NAMRGB 204 204 Processed 23/12/2022 877248226 virsingh (000000)
49 GANDHWANI MP-22-006-003-004/179
(Panchpipalya) 		1722006000NRG23171220220996210 17/12/2022 shbaram 1722006WL143795 shbaram 00601 BKID0NAMRGB 204 204 Processed 23/12/2022 877248226 shbaram (000000)
50 GANDHWANI MP-22-006-013-001/36
(Pipalya) 		1722006013NRG23171220220994558 17/12/2022 gulka 1722006013WL143546 gulka 00601 BKID0NAMRGB 1428 1428 Processed 23/12/2022 877248226 gulka (000000)
51 GANDHWANI MP-22-006-013-001/36
(Pipalya) 		1722006013NRG23171220220994557 17/12/2022 rumal 1722006013WL143546 rumal 00601 BKID0NAMRGB 1428 1428 Processed 23/12/2022 877248226 rumal (000000)
52 GANDHWANI MP-22-006-013-002/124
(Pipalya) 		1722006013NRG23151220220989029 17/12/2022 Devsingh 1722006013WL142763 Devsingh 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877248226 Devsingh (000000)
53 GANDHWANI MP-22-006-013-002/124
(Pipalya) 		1722006013NRG23151220220989030 17/12/2022 mangtibai 1722006013WL142763 mangtibai 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877248226 mangtibai (000000)
54 GANDHWANI MP-22-006-013-002/132
(Pipalya) 		1722006013NRG23151220220989053 17/12/2022 Bhursingh 1722006013WL142768 Bhursingh 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877248226 Bhursingh (000000)
55 GANDHWANI MP-22-006-013-002/54-B
(Pipalya) 		1722006013NRG23151220220989033 17/12/2022 Bhursing 1722006013WL142764 Bhursing 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877248226 Bhursing (000000)
56 GANDHWANI MP-22-006-013-002/54-B
(Pipalya) 		1722006013NRG23151220220989032 17/12/2022 lxmi bhursingh 1722006013WL142764 lxmi bhursingh 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 877248226 lxmibhursingh (000000)
57 GANDHWANI MP-22-006-013-002/66
(Pipalya) 		1722006013NRG23151220220989052 17/12/2022 gangli 1722006013WL142767 gangli 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877248226 gangli (000000)
58 GANDHWANI MP-22-006-013-002/71
(Pipalya) 		1722006013NRG23151220220989031 17/12/2022 Guliya 1722006013WL142763 Guliya 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877248226 Guliya (000000)
59 GANDHWANI MP-22-006-013-002/75
(Pipalya) 		1722006013NRG23151220220989054 17/12/2022 ambudibai 1722006013WL142768 ambudibai 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877248226 ambudibai (000000)
60 GANDHWANI MP-22-006-013-002/85
(Pipalya) 		1722006013NRG23151220220989055 17/12/2022 virsingh 1722006013WL142769 virsingh 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877248226 virsingh (000000)
61 GANDHWANI MP-22-006-013-002/90-A
(Pipalya) 		1722006013NRG23151220220989049 17/12/2022 Unkar 1722006013WL142766 Unkar 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877248226 Unkar (000000)
62 GANDHWANI MP-22-006-013-002/90-B
(Pipalya) 		1722006013NRG23151220220989050 17/12/2022 kanu 1722006013WL142766 kanu 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877248226 kanu (000000)
63 GANDHWANI MP-22-006-013-003/18
(Pipalya) 		1722006013NRG23151220220989057 17/12/2022 Sadu 1722006013WL142771 Sadu 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877248226 Sadu (000000)
64 GANDHWANI MP-22-006-025-001/298
(Kharbardi) 		1722006000NRG23171220220994958 17/12/2022 bhuvansingh 1722006WL143595 bhuvansingh 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877248226 bhuvansingh (000000)
SubTotal 18768 18768
65 GANDHWANI MP-22-006-012-002/92
(Bavdi Khodra) 		1722006000NRG23171220220996213 17/12/2022 ajay 1722006WL143796 ajay 00688 FINO0001001 1428 1428 Processed 23/12/2022 877248226 ajay (000000)
66 GANDHWANI MP-22-006-012-002/92
(Bavdi Khodra) 		1722006000NRG23171220220996212 17/12/2022 Thavriya 1722006WL143796 Thavriya 00688 FINO0001001 1428 1428 Processed 23/12/2022 877248226 Thavriya (000000)
67 GANDHWANI MP-22-006-062-002/98-C
(Dedali B) 		1722006000NRG23171220220996265 17/12/2022 RAMESH 1722006WL143803 RAMESH 00688 FINO0001001 816 816 Processed 23/12/2022 877248226 RAMESH (000000)
SubTotal 3672 3672
68 GANDHWANI MP-22-006-012-002/93
(Bavdi Khodra) 		1722006000NRG23171220220996214 17/12/2022 Jumdibai 1722006WL143796 Jumdibai 00688 FINO0001446 1428 1428 Processed 23/12/2022 877248226 Jumdibai (000000)
69 GANDHWANI MP-22-006-012-002/93
(Bavdi Khodra) 		1722006000NRG23171220220996215 17/12/2022 shita 1722006WL143796 shita 00688 FINO0001446 1428 1428 Processed 23/12/2022 877248226 shita (000000)
70 GANDHWANI MP-22-006-012-002/96
(Bavdi Khodra) 		1722006000NRG23171220220996217 17/12/2022 sanjay 1722006WL143796 sanjay 00688 FINO0001446 1428 1428 Processed 23/12/2022 877248226 sanjay (000000)
71 GANDHWANI MP-22-006-012-002/96
(Bavdi Khodra) 		1722006000NRG23171220220996216 17/12/2022 Tulshibai 1722006WL143796 Tulshibai 00688 FINO0001446 1428 1428 Processed 23/12/2022 877248226 Tulshibai (000000)
SubTotal 5712 5712
72 GANDHWANI MP-22-006-047-002/109-B
(Kosadna) 		1722006000NRG23171220220994585 17/12/2022 Kanchan 1722006WL143551 Kanchan 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 Kanchan (000000)
73 GANDHWANI MP-22-006-047-002/14-B
(Kosadna) 		1722006000NRG23171220220994587 17/12/2022 Dawalsingh 1722006WL143551 Dawalsingh 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 Dawalsingh (000000)
74 GANDHWANI MP-22-006-047-002/14-B
(Kosadna) 		1722006000NRG23171220220994586 17/12/2022 Dawalsingh 1722006WL143551 Dawalsingh 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 Dawalsingh (000000)
75 GANDHWANI MP-22-006-047-002/28-C
(Kosadna) 		1722006000NRG23171220220994589 17/12/2022 Juwansingh 1722006WL143551 Juwansingh 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 Juwansingh (000000)
76 GANDHWANI MP-22-006-047-002/28-C
(Kosadna) 		1722006000NRG23171220220994588 17/12/2022 Juwansingh 1722006WL143551 Juwansingh 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 Juwansingh (000000)
77 GANDHWANI MP-22-006-047-002/79-D
(Kosadna) 		1722006000NRG23171220220994591 17/12/2022 jhalubai 1722006WL143551 jhalubai 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 jhalubai (000000)
78 GANDHWANI MP-22-006-047-002/79-D
(Kosadna) 		1722006000NRG23171220220994590 17/12/2022 jhalubai 1722006WL143551 jhalubai 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 jhalubai (000000)
79 GANDHWANI MP-22-006-047-002/99-A
(Kosadna) 		1722006000NRG23171220220994595 17/12/2022 Ganpat 1722006WL143551 Ganpat 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 Ganpat (000000)
80 GANDHWANI MP-22-006-047-002/99-A
(Kosadna) 		1722006000NRG23171220220994594 17/12/2022 Ganpat 1722006WL143551 Ganpat 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 Ganpat (000000)
81 GANDHWANI MP-22-006-047-002/99-A
(Kosadna) 		1722006000NRG23171220220994593 17/12/2022 Ganpat 1722006WL143551 Ganpat 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 Ganpat (000000)
82 GANDHWANI MP-22-006-047-002/99-A
(Kosadna) 		1722006000NRG23171220220994592 17/12/2022 Ganpat 1722006WL143551 Ganpat 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 Ganpat (000000)
83 GANDHWANI MP-22-006-053-002/601-A
(Bariya) 		1722006000NRG23171220220994601 17/12/2022 Meera 1722006WL143551 Meera 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 Meera (000000)
84 GANDHWANI MP-22-006-053-002/601-A
(Bariya) 		1722006000NRG23171220220994600 17/12/2022 Meera 1722006WL143551 Meera 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 Meera (000000)
85 GANDHWANI MP-22-006-053-002/601-B
(Bariya) 		1722006000NRG23171220220994603 17/12/2022 Ritik 1722006WL143551 Ritik 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 Ritik (000000)
86 GANDHWANI MP-22-006-053-002/601-B
(Bariya) 		1722006000NRG23171220220994602 17/12/2022 Ritik 1722006WL143551 Ritik 00691 IPOS0000001 1224 1224 Processed 23/12/2022 877248226 Ritik (000000)
SubTotal 18360 18360
87 GANDHWANI MP-22-006-045-002/213-B
(Satumari) 		1722006000NRG23171220220996057 17/12/2022 Nurbai 1722006WL143771 Nurbai 00697 BKID0MG6042 1224 1224 Processed 23/12/2022 877248226 Nurbai (000000)
88 GANDHWANI MP-22-006-045-002/213-B
(Satumari) 		1722006000NRG23171220220996056 17/12/2022 Nurbai 1722006WL143771 Nurbai 00697 BKID0MG6042 1224 1224 Processed 23/12/2022 877248226 Nurbai (000000)
SubTotal 2448 2448
89 GANDHWANI MP-22-006-025-001/275
(Kharbardi) 		1722006000NRG23171220220994933 17/12/2022 Lalsingh 1722006WL143595 Lalsingh 00697 BKID0MG6043 1224 1224 Processed 23/12/2022 877248226 Lalsingh (000000)
90 GANDHWANI MP-22-006-042-002/108-A
(Karondiya) 		1722006042NRG23171220220995577 17/12/2022 Tuliya 1722006042WL143721 Tuliya 00697 BKID0MG6043 1428 1428 Processed 23/12/2022 877248226 Tuliya (000000)
91 GANDHWANI MP-22-006-042-002/155
(Karondiya) 		1722006042NRG23171220220995557 17/12/2022 Rukhama 1722006042WL143715 Rukhama 00697 BKID0MG6043 1428 1428 Processed 23/12/2022 877248226 Rukhama (000000)
92 GANDHWANI MP-22-006-042-002/155
(Karondiya) 		1722006042NRG23101220220968473 17/12/2022 Rukhama 1722006042WL139687 Rukhama 00697 BKID0MG6043 1428 1428 Processed 23/12/2022 877248226 Rukhama (000000)
93 GANDHWANI MP-22-006-042-002/214
(Karondiya) 		1722006042NRG23171220220995503 17/12/2022 Jiliya 1722006042WL143712 Jiliya 00697 BKID0MG6043 1428 1428 Processed 23/12/2022 877248226 Jiliya (000000)
SubTotal 6936 6936
94 GANDHWANI MP-22-006-013-001/23
(Pipalya) 		1722006013NRG23151220220989056 17/12/2022 Rupsingh 1722006013WL142770 Rupsingh 00697 BKID0MG6063 1224 1224 Processed 23/12/2022 877248226 Rupsingh (000000)
95 GANDHWANI MP-22-006-013-001/52
(Pipalya) 		1722006013NRG23171220220994566 17/12/2022 sardar 1722006013WL143546 sardar 00697 BKID0MG6063 1428 1428 Processed 23/12/2022 877248226 sardar (000000)
96 GANDHWANI MP-22-006-013-003/1
(Pipalya) 		1722006013NRG23151220220988993 17/12/2022 gangli 1722006013WL142757 gangli 00697 BKID0MG6063 1224 1224 Processed 23/12/2022 877248226 gangli (000000)
97 GANDHWANI MP-22-006-013-003/2
(Pipalya) 		1722006013NRG23151220220989058 17/12/2022 Munna 1722006013WL142771 Munna 00697 BKID0MG6063 1224 1224 Rejected 23/12/2022 877248226 No Such Account
98 GANDHWANI MP-22-006-013-003/20
(Pipalya) 		1722006013NRG23151220220989015 17/12/2022 kali 1722006013WL142759 kali 00697 BKID0MG6063 1224 1224 Processed 23/12/2022 877248226 kali (000000)
SubTotal 6324 6324
99 GANDHWANI MP-22-006-003-004/123-A
(Panchpipalya) 		1722006000NRG23171220220996207 17/12/2022 Fatusingh 1722006WL143795 Fatusingh 00697 BKID0NAMRGB 204 204 Rejected 23/12/2022 877248226 No Such Account
100 GANDHWANI MP-22-006-025-001/275
(Kharbardi) 		1722006000NRG23171220220994934 17/12/2022 Nurabai 1722006WL143595 Nurabai 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877248226 Nurabai (000000)
SubTotal 1428 1428
101 GANDHWANI MP-22-006-053-002/600-A
(Bariya) 		1722006000NRG23171220220994599 17/12/2022 Mukesh 1722006WL143551 Mukesh 00703 AIRP0000001 1224 1224 Processed 23/12/2022 877248226 Mukesh (000000)
102 GANDHWANI MP-22-006-053-002/600-A
(Bariya) 		1722006000NRG23171220220994598 17/12/2022 Mukesh 1722006WL143551 Mukesh 00703 AIRP0000001 1224 1224 Processed 23/12/2022 877248226 Mukesh (000000)
SubTotal 2448 2448
Total 122808 122808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_171222FTO_587257 Bank of Baroda BARB0BARDHA BARIYA 1428
2 GANDHWANI MP1722006_171222FTO_587257 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 12240
3 GANDHWANI MP1722006_171222FTO_587257 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 816
4 GANDHWANI MP1722006_171222FTO_587257 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2856
5 GANDHWANI MP1722006_171222FTO_587257 Bank of India BKID0008847 Gandhwani 18564
6 GANDHWANI MP1722006_171222FTO_587257 Bank of India BKID0009809 AMZERA 2856
7 GANDHWANI MP1722006_171222FTO_587257 Bank of India BKID0009813 RINGNOD 2448
8 GANDHWANI MP1722006_171222FTO_587257 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1428
9 GANDHWANI MP1722006_171222FTO_587257 State Bank of India SBIN0030141 TIRLA 2652
10 GANDHWANI MP1722006_171222FTO_587257 State Bank of India SBIN0030149 GANDHWANI 11424
11 GANDHWANI MP1722006_171222FTO_587257 Narmada Jhabua Gramin Bank BKID0NAMRGB AMZHERA 17544
12 GANDHWANI MP1722006_171222FTO_587257 Narmada Jhabua Gramin Bank BKID0NAMRGB JIRABAD 1224
13 GANDHWANI MP1722006_171222FTO_587257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
14 GANDHWANI MP1722006_171222FTO_587257 Fino Payments Bank Ltd FINO0001446 MP RO 5712
15 GANDHWANI MP1722006_171222FTO_587257 India Post Payments Bank IPOS0000001 DHAR 18360
16 GANDHWANI MP1722006_171222FTO_587257 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 2448
17 GANDHWANI MP1722006_171222FTO_587257 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 6936
18 GANDHWANI MP1722006_171222FTO_587257 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 6324
19 GANDHWANI MP1722006_171222FTO_587257 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 204
20 GANDHWANI MP1722006_171222FTO_587257 Madhya Pradesh Gramin Bank BKID0NAMRGB JEERAPUR 1224
21 GANDHWANI MP1722006_171222FTO_587257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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