Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_230123FTO_649056
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-22-006-014-002/101
(Dedali K) 		1722006014NRG23220120231117896 23/01/2023 chabriya 1722006014WL160621 chabriya 00045 BARB0BARDHA 1428 1428 Processed 15/02/2023 887316286 chabriya (000000)
2 GANDHWANI MP-22-006-014-002/21
(Dedali K) 		1722006014NRG23220120231117891 23/01/2023 Khadak 1722006014WL160620 Khadak 00045 BARB0BARDHA 1428 1428 Processed 15/02/2023 887316286 Khadak (000000)
3 GANDHWANI MP-22-006-024-003/22-A
(Bildari) 		1722006000NRG23220120231118273 23/01/2023 Rakesh 1722006WL160674 Rakesh 00045 BARB0BARDHA 1224 1224 Processed 15/02/2023 887316286 Rakesh (000000)
4 GANDHWANI MP-22-006-024-003/592-B
(Bildari) 		1722006000NRG23220120231118280 23/01/2023 Saklibai 1722006WL160678 Saklibai 00045 BARB0BARDHA 1224 1224 Processed 15/02/2023 887316286 Saklibai (000000)
5 GANDHWANI MP-22-006-024-003/593-C
(Bildari) 		1722006000NRG23220120231118281 23/01/2023 Kalibai 1722006WL160679 Kalibai 00045 BARB0BARDHA 1224 1224 Processed 15/02/2023 887316286 Kalibai (000000)
6 GANDHWANI MP-22-006-049-001/104
(Khedibujurg) 		1722006000NRG23220120231118107 23/01/2023 GEETA 1722006WL160635 GEETA 00045 BARB0BARDHA 1020 1020 Processed 15/02/2023 887316286 GEETA (000000)
7 GANDHWANI MP-22-006-049-001/104
(Khedibujurg) 		1722006000NRG23220120231118108 23/01/2023 Jyoti 1722006WL160635 Jyoti 00045 BARB0BARDHA 1020 1020 Processed 15/02/2023 887316286 Jyoti (000000)
8 GANDHWANI MP-22-006-049-001/13-A
(Khedibujurg) 		1722006000NRG23220120231118115 23/01/2023 arjun 1722006WL160635 arjun 00045 BARB0BARDHA 1020 1020 Rejected 15/02/2023 887316286 A/c Blocked or Frozen
9 GANDHWANI MP-22-006-049-001/13-A
(Khedibujurg) 		1722006000NRG23220120231118116 23/01/2023 reena 1722006WL160635 reena 00045 BARB0BARDHA 1020 1020 Rejected 15/02/2023 887316286 A/c Blocked or Frozen
10 GANDHWANI MP-22-006-049-001/13-A
(Khedibujurg) 		1722006000NRG23220120231118114 23/01/2023 Savitribai 1722006WL160635 Savitribai 00045 BARB0BARDHA 1020 1020 Rejected 15/02/2023 887316286 A/c Blocked or Frozen
11 GANDHWANI MP-22-006-049-001/68-A
(Khedibujurg) 		1722006000NRG23220120231118069 23/01/2023 Komal 1722006WL160629 Komal 00045 BARB0BARDHA 1020 1020 Processed 15/02/2023 887316286 Komal (000000)
12 GANDHWANI MP-22-006-053-002/69
(Bariya) 		1722006000NRG23230120231118818 23/01/2023 Sugaribai 1722006WL160810 Sugaribai 00045 BARB0BARDHA 1428 1428 Processed 15/02/2023 887316286 Sugaribai (000000)
13 GANDHWANI MP-22-006-062-002/44-A
(Dedali B) 		1722006000NRG23210120231114412 23/01/2023 Vandana 1722006WL160217 Vandana 00045 BARB0BARDHA 1224 1224 Processed 15/02/2023 887316286 Vandana (000000)
14 GANDHWANI MP-22-006-062-002/53-A
(Dedali B) 		1722006000NRG23210120231114414 23/01/2023 santosh 1722006WL160217 santosh 00045 BARB0BARDHA 1224 1224 Processed 15/02/2023 887316286 santosh (000000)
SubTotal 16524 16524
15 GANDHWANI MP-22-006-056-001/16-B
(Anjantad) 		1722006000NRG23220120231117322 23/01/2023 Lilabai 1722006WL160562 Lilabai 00045 BARB0KHURAI 1020 1020 Processed 15/02/2023 887316286 Lilabai (000000)
SubTotal 1020 1020
16 GANDHWANI MP-22-006-014-001/105
(Dedali K) 		1722006014NRG23220120231117900 23/01/2023 rahdu 1722006014WL160622 rahdu 00048 BKID0008847 1428 1428 Processed 15/02/2023 887316286 rahdu (000000)
17 GANDHWANI MP-22-006-021-002/126-A
(Dhawarda) 		1722006000NRG23220120231116528 23/01/2023 Rekha bai 1722006WL160474 Rekha bai 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 Rekhabai (000000)
18 GANDHWANI MP-22-006-021-002/127
(Dhawarda) 		1722006000NRG23220120231116530 23/01/2023 karansingh 1722006WL160474 karansingh 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 karansingh (000000)
19 GANDHWANI MP-22-006-021-002/129
(Dhawarda) 		1722006000NRG23220120231116531 23/01/2023 Methabai 1722006WL160474 Methabai 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 Methabai (000000)
20 GANDHWANI MP-22-006-021-002/130
(Dhawarda) 		1722006000NRG23220120231116533 23/01/2023 Nurabai 1722006WL160474 Nurabai 00048 BKID0008847 816 816 Processed 15/02/2023 887316286 Nurabai (000000)
21 GANDHWANI MP-22-006-021-002/145-A
(Dhawarda) 		1722006000NRG23220120231116535 23/01/2023 Kiran 1722006WL160474 Kiran 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 Kiran (000000)
22 GANDHWANI MP-22-006-021-002/145-B
(Dhawarda) 		1722006000NRG23220120231116537 23/01/2023 Anjali 1722006WL160474 Anjali 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 Anjali (000000)
23 GANDHWANI MP-22-006-021-002/187
(Dhawarda) 		1722006000NRG23220120231116539 23/01/2023 bhuvansingh 1722006WL160474 bhuvansingh 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 bhuvansingh (000000)
24 GANDHWANI MP-22-006-024-002/6-B
(Bildari) 		1722006000NRG23220120231118194 23/01/2023 SHOBHARAM KELSINGH 1722006WL160657 SHOBHARAM KELSINGH 00048 BKID0008847 1224 1224 Processed 15/02/2023 887316286 SHOBHARAMKELSINGH (000000)
25 GANDHWANI MP-22-006-024-003/114
(Bildari) 		1722006000NRG23220120231118193 23/01/2023 Harsingh Keru 1722006WL160656 Harsingh Keru 00048 BKID0008847 1224 1224 Processed 15/02/2023 887316286 HarsinghKeru (000000)
26 GANDHWANI MP-22-006-024-003/130-B
(Bildari) 		1722006000NRG23220120231118138 23/01/2023 Anil 1722006WL160640 Anil 00048 BKID0008847 1224 1224 Processed 15/02/2023 887316286 Anil (000000)
27 GANDHWANI MP-22-006-024-003/172-A
(Bildari) 		1722006000NRG23220120231118129 23/01/2023 rukhdi 1722006WL160637 rukhdi 00048 BKID0008847 1224 1224 Processed 15/02/2023 887316286 rukhdi (000000)
28 GANDHWANI MP-22-006-024-003/172-B
(Bildari) 		1722006000NRG23220120231118269 23/01/2023 Ballu 1722006WL160672 Ballu 00048 BKID0008847 1224 1224 Processed 15/02/2023 887316286 Ballu (000000)
29 GANDHWANI MP-22-006-024-003/172-B
(Bildari) 		1722006000NRG23220120231118270 23/01/2023 ramtubai 1722006WL160672 ramtubai 00048 BKID0008847 1224 1224 Rejected 15/02/2023 887316286 Account closed
30 GANDHWANI MP-22-006-024-003/222-A
(Bildari) 		1722006000NRG23220120231118195 23/01/2023 Bhuvansingh 1722006WL160658 Bhuvansingh 00048 BKID0008847 1224 1224 Processed 15/02/2023 887316286 Bhuvansingh (000000)
31 GANDHWANI MP-22-006-024-003/69
(Bildari) 		1722006000NRG23220120231118283 23/01/2023 karansingh 1722006WL160680 karansingh 00048 BKID0008847 204 204 Processed 15/02/2023 887316286 karansingh (000000)
32 GANDHWANI MP-22-006-024-003/83-B
(Bildari) 		1722006000NRG23220120231118284 23/01/2023 kamalsingh 1722006WL160680 kamalsingh 00048 BKID0008847 204 204 Processed 15/02/2023 887316286 kamalsingh (000000)
33 GANDHWANI MP-22-006-035-001/9
(Balvari kala) 		1722006000NRG23210120231115219 23/01/2023 Vesti 1722006WL160316 Vesti 00048 BKID0008847 408 408 Processed 15/02/2023 887316286 Vesti (000000)
34 GANDHWANI MP-22-006-049-001/143
(Khedibujurg) 		1722006000NRG23220120231118117 23/01/2023 chogeya 1722006WL160635 chogeya 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 chogeya (000000)
35 GANDHWANI MP-22-006-049-001/143
(Khedibujurg) 		1722006000NRG23220120231118118 23/01/2023 Sundar 1722006WL160635 Sundar 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 Sundar (000000)
36 GANDHWANI MP-22-006-049-001/193-A
(Khedibujurg) 		1722006000NRG23220120231118125 23/01/2023 Anil 1722006WL160635 Anil 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 Anil (000000)
37 GANDHWANI MP-22-006-049-001/415-D
(Khedibujurg) 		1722006000NRG23220120231118057 23/01/2023 Kishor 1722006WL160629 Kishor 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 Kishor (000000)
38 GANDHWANI MP-22-006-056-001/101
(Anjantad) 		1722006000NRG23220120231117303 23/01/2023 Munnibai Maniya 1722006WL160562 Munnibai Maniya 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 MunnibaiManiya (000000)
39 GANDHWANI MP-22-006-056-001/102
(Anjantad) 		1722006000NRG23220120231117305 23/01/2023 Rajendra 1722006WL160562 Rajendra 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 Rajendra (000000)
40 GANDHWANI MP-22-006-056-001/132
(Anjantad) 		1722006000NRG23220120231117314 23/01/2023 Devkibai 1722006WL160562 Devkibai 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 Devkibai (000000)
41 GANDHWANI MP-22-006-056-001/132
(Anjantad) 		1722006000NRG23220120231117313 23/01/2023 Rajaram 1722006WL160562 Rajaram 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 Rajaram (000000)
42 GANDHWANI MP-22-006-056-001/152
(Anjantad) 		1722006000NRG23220120231117319 23/01/2023 Radhika Mali 1722006WL160562 Radhika Mali 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 RadhikaMali (000000)
43 GANDHWANI MP-22-006-056-001/154
(Anjantad) 		1722006000NRG23220120231117321 23/01/2023 Manibai Arjun 1722006WL160562 Manibai Arjun 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 ManibaiArjun (000000)
44 GANDHWANI MP-22-006-056-001/70
(Anjantad) 		1722006000NRG23220120231117328 23/01/2023 Jhamku Amaliyar Kakusingh Amaliyar 1722006WL160562 Jhamku Amaliyar Kakusingh Amaliyar 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 JhamkuAmaliyarKakusinghAmaliyar (000000)
45 GANDHWANI MP-22-006-056-001/72-A
(Anjantad) 		1722006000NRG23220120231117330 23/01/2023 Surbai Chouhan 1722006WL160562 Surbai Chouhan 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 SurbaiChouhan (000000)
46 GANDHWANI MP-22-006-056-001/72-A
(Anjantad) 		1722006000NRG23220120231117329 23/01/2023 Surbai Kamal 1722006WL160562 Surbai Kamal 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 SurbaiKamal (000000)
47 GANDHWANI MP-22-006-056-001/8
(Anjantad) 		1722006000NRG23220120231117331 23/01/2023 Bavalibai 1722006WL160562 Bavalibai 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 Bavalibai (000000)
48 GANDHWANI MP-22-006-056-001/88
(Anjantad) 		1722006000NRG23220120231117332 23/01/2023 Savatri Sohan 1722006WL160562 Savatri Sohan 00048 BKID0008847 1020 1020 Processed 15/02/2023 887316286 SavatriSohan (000000)
49 GANDHWANI MP-22-006-062-002/106
(Dedali B) 		1722006000NRG23210120231114333 23/01/2023 SUNDARLAL 1722006WL160215 SUNDARLAL 00048 BKID0008847 1224 1224 Processed 15/02/2023 887316286 SUNDARLAL (000000)
50 GANDHWANI MP-22-006-062-002/118-A
(Dedali B) 		1722006000NRG23210120231114397 23/01/2023 REENA 1722006WL160217 REENA 00048 BKID0008847 1224 1224 Processed 15/02/2023 887316286 REENA (000000)
51 GANDHWANI MP-22-006-062-002/24-B
(Dedali B) 		1722006000NRG23210120231114407 23/01/2023 KALU 1722006WL160217 KALU 00048 BKID0008847 1224 1224 Processed 15/02/2023 887316286 KALU (000000)
52 GANDHWANI MP-22-006-062-002/59-A
(Dedali B) 		1722006000NRG23210120231114416 23/01/2023 Kamlabai 1722006WL160217 Kamlabai 00048 BKID0008847 1224 1224 Processed 15/02/2023 887316286 Kamlabai (000000)
53 GANDHWANI MP-22-006-062-002/91-B
(Dedali B) 		1722006000NRG23210120231114424 23/01/2023 KAMAL 1722006WL160217 KAMAL 00048 BKID0008847 1224 1224 Processed 15/02/2023 887316286 KAMAL (000000)
SubTotal 39168 39168
54 GANDHWANI MP-22-006-056-001/105
(Anjantad) 		1722006000NRG23220120231117308 23/01/2023 mohan gansiya 1722006WL160562 mohan gansiya 00048 BKID0009800 1020 1020 Processed 15/02/2023 887316286 mohangansiya (000000)
SubTotal 1020 1020
55 GANDHWANI MP-22-006-049-001/404
(Khedibujurg) 		1722006000NRG23220120231118046 23/01/2023 Gagaram Nigwal 1722006WL160629 Gagaram Nigwal 00152 HDFC0001772 1020 1020 Processed 15/02/2023 887316286 GagaramNigwal (000000)
56 GANDHWANI MP-22-006-049-001/404
(Khedibujurg) 		1722006000NRG23220120231118045 23/01/2023 Hira 1722006WL160629 Hira 00152 HDFC0001772 1020 1020 Processed 15/02/2023 887316286 Hira (000000)
57 GANDHWANI MP-22-006-049-001/404
(Khedibujurg) 		1722006000NRG23220120231118047 23/01/2023 Kamala 1722006WL160629 Kamala 00152 HDFC0001772 1020 1020 Processed 15/02/2023 887316286 Kamala (000000)
58 GANDHWANI MP-22-006-049-001/404
(Khedibujurg) 		1722006000NRG23220120231118048 23/01/2023 Kanhya 1722006WL160629 Kanhya 00152 HDFC0001772 1020 1020 Processed 15/02/2023 887316286 Kanhya (000000)
SubTotal 4080 4080
59 GANDHWANI MP-22-006-014-001/26
(Dedali K) 		1722006014NRG23220120231117888 23/01/2023 Lokendra 1722006014WL160620 Lokendra 00415 SBIN0030149 1428 1428 Processed 15/02/2023 887316286 Lokendra (000000)
60 GANDHWANI MP-22-006-014-001/280
(Dedali K) 		1722006014NRG23220120231117889 23/01/2023 Suniln morya 1722006014WL160620 Suniln morya 00415 SBIN0030149 1428 1428 Processed 15/02/2023 887316286 Sunilnmorya (000000)
61 GANDHWANI MP-22-006-014-001/318
(Dedali K) 		1722006014NRG23220120231117907 23/01/2023 Bahdur Ditiya 1722006014WL160623 Bahdur Ditiya 00415 SBIN0030149 1428 1428 Processed 15/02/2023 887316286 BahdurDitiya (000000)
62 GANDHWANI MP-22-006-014-002/41
(Dedali K) 		1722006014NRG23220120231117897 23/01/2023 juvansingh 1722006014WL160621 juvansingh 00415 SBIN0030149 1428 1428 Processed 15/02/2023 887316286 juvansingh (000000)
63 GANDHWANI MP-22-006-014-002/93
(Dedali K) 		1722006014NRG23220120231117898 23/01/2023 hirli 1722006014WL160621 hirli 00415 SBIN0030149 1428 1428 Processed 15/02/2023 887316286 hirli (000000)
64 GANDHWANI MP-22-006-021-002/145-B
(Dhawarda) 		1722006000NRG23220120231116536 23/01/2023 Subhash 1722006WL160474 Subhash 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 Subhash (000000)
65 GANDHWANI MP-22-006-049-001/129
(Khedibujurg) 		1722006000NRG23220120231118111 23/01/2023 RAMDEV 1722006WL160635 RAMDEV 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 RAMDEV (000000)
66 GANDHWANI MP-22-006-049-001/129
(Khedibujurg) 		1722006000NRG23220120231118112 23/01/2023 ROSHANI 1722006WL160635 ROSHANI 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 ROSHANI (000000)
67 GANDHWANI MP-22-006-049-001/129
(Khedibujurg) 		1722006000NRG23220120231118110 23/01/2023 SANDHIYA 1722006WL160635 SANDHIYA 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 SANDHIYA (000000)
68 GANDHWANI MP-22-006-049-001/129
(Khedibujurg) 		1722006000NRG23220120231118113 23/01/2023 YASVANT 1722006WL160635 YASVANT 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 YASVANT (000000)
69 GANDHWANI MP-22-006-049-001/186
(Khedibujurg) 		1722006000NRG23220120231118122 23/01/2023 Kajal 1722006WL160635 Kajal 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 Kajal (000000)
70 GANDHWANI MP-22-006-049-001/186
(Khedibujurg) 		1722006000NRG23220120231118120 23/01/2023 Mukesh 1722006WL160635 Mukesh 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 Mukesh (000000)
71 GANDHWANI MP-22-006-049-001/186
(Khedibujurg) 		1722006000NRG23220120231118121 23/01/2023 Ram singh 1722006WL160635 Ram singh 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 Ramsingh (000000)
72 GANDHWANI MP-22-006-049-001/423-A
(Khedibujurg) 		1722006000NRG23220120231118062 23/01/2023 Pardip 1722006WL160629 Pardip 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 Pardip (000000)
73 GANDHWANI MP-22-006-056-001/104
(Anjantad) 		1722006000NRG23220120231117307 23/01/2023 Kama Bai Raandhaave 1722006WL160562 Kama Bai Raandhaave 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 KamaBaiRaandhaave (000000)
74 GANDHWANI MP-22-006-056-001/130-A
(Anjantad) 		1722006000NRG23220120231117311 23/01/2023 Bherusingh Sardar 1722006WL160562 Bherusingh Sardar 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 BherusinghSardar (000000)
75 GANDHWANI MP-22-006-056-001/130-A
(Anjantad) 		1722006000NRG23220120231117312 23/01/2023 Prem Bherusingh 1722006WL160562 Prem Bherusingh 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 PremBherusingh (000000)
76 GANDHWANI MP-22-006-056-001/151-a
(Anjantad) 		1722006000NRG23220120231117317 23/01/2023 bacchu dhundra 1722006WL160562 bacchu dhundra 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 bacchudhundra (000000)
77 GANDHWANI MP-22-006-056-001/154
(Anjantad) 		1722006000NRG23220120231117320 23/01/2023 arjun kesiya 1722006WL160562 arjun kesiya 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 arjunkesiya (000000)
78 GANDHWANI MP-22-006-056-001/64-a
(Anjantad) 		1722006000NRG23220120231117325 23/01/2023 BHIMSIMGH BHOLIYA 1722006WL160562 BHIMSIMGH BHOLIYA 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 BHIMSIMGHBHOLIYA (000000)
79 GANDHWANI MP-22-006-056-001/65-A
(Anjantad) 		1722006000NRG23220120231117327 23/01/2023 kamabai sitaram 1722006WL160562 kamabai sitaram 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 kamabaisitaram (000000)
80 GANDHWANI MP-22-006-056-001/65-A
(Anjantad) 		1722006000NRG23220120231117326 23/01/2023 sitaram Bapu 1722006WL160562 sitaram Bapu 00415 SBIN0030149 1020 1020 Processed 15/02/2023 887316286 sitaramBapu (000000)
81 GANDHWANI MP-22-006-062-002/8-C
(Dedali B) 		1722006000NRG23210120231114421 23/01/2023 Mamta 1722006WL160217 Mamta 00415 SBIN0030149 1224 1224 Processed 15/02/2023 887316286 Mamta (000000)
82 GANDHWANI MP-22-006-062-002/8-C
(Dedali B) 		1722006000NRG23210120231114420 23/01/2023 Rekha 1722006WL160217 Rekha 00415 SBIN0030149 1224 1224 Processed 15/02/2023 887316286 Rekha (000000)
SubTotal 26928 26928
83 GANDHWANI MP-22-006-014-001/43
(Dedali K) 		1722006014NRG23220120231117894 23/01/2023 Raju 1722006014WL160621 Raju 00415 SBIN0030241 1428 1428 Processed 15/02/2023 887316286 Raju (000000)
SubTotal 1428 1428
84 GANDHWANI MP-22-006-014-001/330
(Dedali K) 		1722006014NRG23220120231117908 23/01/2023 Dema 1722006014WL160623 Dema 00468 UBIN0561614 1428 1428 Processed 15/02/2023 887316286 Dema (000000)
85 GANDHWANI MP-22-006-014-001/330
(Dedali K) 		1722006014NRG23220120231117909 23/01/2023 ramesh 1722006014WL160623 ramesh 00468 UBIN0561614 1428 1428 Processed 15/02/2023 887316286 ramesh (000000)
SubTotal 2856 2856
86 GANDHWANI MP-22-006-024-001/47-B
(Bildari) 		1722006000NRG23220120231118196 23/01/2023 JALAM 1722006WL160659 JALAM 00666 IDFB0041381 1224 1224 Processed 15/02/2023 887316286 JALAM (000000)
SubTotal 1224 1224
87 GANDHWANI MP-22-006-014-001/284
(Dedali K) 		1722006014NRG23220120231117811 23/01/2023 Mela 1722006014WL160615 Mela 00688 FINO0001446 1428 1428 Rejected 15/02/2023 887316286 No Such Account
88 GANDHWANI MP-22-006-014-001/48-C
(Dedali K) 		1722006014NRG23220120231117895 23/01/2023 Nuru 1722006014WL160621 Nuru 00688 FINO0001446 1428 1428 Processed 15/02/2023 887316286 Nuru (000000)
SubTotal 2856 2856
89 GANDHWANI MP-22-006-049-001/123
(Khedibujurg) 		1722006000NRG23220120231118109 23/01/2023 Bhuru 1722006WL160635 Bhuru 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887316286 Bhuru (000000)
90 GANDHWANI MP-22-006-056-001/107
(Anjantad) 		1722006000NRG23220120231117309 23/01/2023 Amarsingh Kanash 1722006WL160562 Amarsingh Kanash 00691 IPOS0000001 1020 1020 Processed 15/02/2023 887316286 AmarsinghKanash (000000)
91 GANDHWANI MP-22-006-062-002/106
(Dedali B) 		1722006000NRG23210120231114335 23/01/2023 Deepak 1722006WL160215 Deepak 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Deepak (000000)
92 GANDHWANI MP-22-006-062-002/106
(Dedali B) 		1722006000NRG23210120231114336 23/01/2023 Dilip 1722006WL160215 Dilip 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Dilip (000000)
93 GANDHWANI MP-22-006-062-002/106
(Dedali B) 		1722006000NRG23210120231114334 23/01/2023 Resham 1722006WL160215 Resham 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Resham (000000)
94 GANDHWANI MP-22-006-062-002/135
(Dedali B) 		1722006000NRG23210120231114357 23/01/2023 Anubai 1722006WL160215 Anubai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Anubai (000000)
95 GANDHWANI MP-22-006-062-002/135
(Dedali B) 		1722006000NRG23210120231114355 23/01/2023 Bhuribai 1722006WL160215 Bhuribai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Bhuribai (000000)
96 GANDHWANI MP-22-006-062-002/135
(Dedali B) 		1722006000NRG23210120231114356 23/01/2023 Niraj 1722006WL160215 Niraj 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Niraj (000000)
97 GANDHWANI MP-22-006-062-002/162
(Dedali B) 		1722006000NRG23210120231114363 23/01/2023 Fulbai 1722006WL160215 Fulbai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Fulbai (000000)
98 GANDHWANI MP-22-006-062-002/162
(Dedali B) 		1722006000NRG23210120231114361 23/01/2023 Kuwarsingh 1722006WL160215 Kuwarsingh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Kuwarsingh (000000)
99 GANDHWANI MP-22-006-062-002/162
(Dedali B) 		1722006000NRG23210120231114362 23/01/2023 Mahendra 1722006WL160215 Mahendra 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Mahendra (000000)
100 GANDHWANI MP-22-006-062-002/165-A
(Dedali B) 		1722006000NRG23210120231114364 23/01/2023 Bhagwati 1722006WL160215 Bhagwati 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Bhagwati (000000)
101 GANDHWANI MP-22-006-062-002/165-A
(Dedali B) 		1722006000NRG23210120231114366 23/01/2023 Laxman 1722006WL160215 Laxman 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Laxman (000000)
102 GANDHWANI MP-22-006-062-002/165-A
(Dedali B) 		1722006000NRG23210120231114365 23/01/2023 Malubai 1722006WL160215 Malubai 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Malubai (000000)
103 GANDHWANI MP-22-006-062-002/165-A
(Dedali B) 		1722006000NRG23210120231114367 23/01/2023 Sunita 1722006WL160215 Sunita 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Sunita (000000)
104 GANDHWANI MP-22-006-062-002/25-A
(Dedali B) 		1722006000NRG23210120231114373 23/01/2023 Pratibha 1722006WL160215 Pratibha 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Pratibha (000000)
105 GANDHWANI MP-22-006-062-002/25-A
(Dedali B) 		1722006000NRG23210120231114372 23/01/2023 Rahul 1722006WL160215 Rahul 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Rahul (000000)
106 GANDHWANI MP-22-006-062-002/25-A
(Dedali B) 		1722006000NRG23210120231114371 23/01/2023 Sughana 1722006WL160215 Sughana 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Sughana (000000)
107 GANDHWANI MP-22-006-062-002/49-A
(Dedali B) 		1722006000NRG23210120231114379 23/01/2023 Devsingh 1722006WL160215 Devsingh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Devsingh (000000)
108 GANDHWANI MP-22-006-062-002/49-A
(Dedali B) 		1722006000NRG23210120231114380 23/01/2023 Varsha 1722006WL160215 Varsha 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Varsha (000000)
109 GANDHWANI MP-22-006-062-002/51-B
(Dedali B) 		1722006000NRG23210120231114382 23/01/2023 Badam 1722006WL160215 Badam 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Badam (000000)
110 GANDHWANI MP-22-006-062-002/51-B
(Dedali B) 		1722006000NRG23210120231114384 23/01/2023 Rajesh 1722006WL160215 Rajesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Rajesh (000000)
111 GANDHWANI MP-22-006-062-002/51-B
(Dedali B) 		1722006000NRG23210120231114383 23/01/2023 Resham 1722006WL160215 Resham 00691 IPOS0000001 1224 1224 Processed 15/02/2023 887316286 Resham (000000)
SubTotal 27744 27744
112 GANDHWANI MP-22-006-049-001/404-A
(Khedibujurg) 		1722006000NRG23220120231118049 23/01/2023 Ballu 1722006WL160629 Ballu 00697 BKID0MG6042 1020 1020 Processed 15/02/2023 887316286 Ballu (000000)
113 GANDHWANI MP-22-006-049-001/404-A
(Khedibujurg) 		1722006000NRG23220120231118051 23/01/2023 Manjula 1722006WL160629 Manjula 00697 BKID0MG6042 1020 1020 Processed 15/02/2023 887316286 Manjula (000000)
114 GANDHWANI MP-22-006-049-001/404-A
(Khedibujurg) 		1722006000NRG23220120231118052 23/01/2023 Mohit 1722006WL160629 Mohit 00697 BKID0MG6042 1020 1020 Processed 15/02/2023 887316286 Mohit (000000)
115 GANDHWANI MP-22-006-049-001/404-A
(Khedibujurg) 		1722006000NRG23220120231118050 23/01/2023 sundar 1722006WL160629 sundar 00697 BKID0MG6042 1020 1020 Processed 15/02/2023 887316286 sundar (000000)
116 GANDHWANI MP-22-006-049-001/404-B
(Khedibujurg) 		1722006000NRG23220120231118055 23/01/2023 ajay 1722006WL160629 ajay 00697 BKID0MG6042 1020 1020 Processed 15/02/2023 887316286 ajay (000000)
117 GANDHWANI MP-22-006-049-001/404-B
(Khedibujurg) 		1722006000NRG23220120231118053 23/01/2023 Babu 1722006WL160629 Babu 00697 BKID0MG6042 1020 1020 Processed 15/02/2023 887316286 Babu (000000)
118 GANDHWANI MP-22-006-049-001/404-B
(Khedibujurg) 		1722006000NRG23220120231118054 23/01/2023 Mamata 1722006WL160629 Mamata 00697 BKID0MG6042 1020 1020 Processed 15/02/2023 887316286 Mamata (000000)
119 GANDHWANI MP-22-006-049-001/404-B
(Khedibujurg) 		1722006000NRG23220120231118056 23/01/2023 shama 1722006WL160629 shama 00697 BKID0MG6042 1020 1020 Processed 15/02/2023 887316286 shama (000000)
SubTotal 8160 8160
120 GANDHWANI MP-22-006-021-002/145-A
(Dhawarda) 		1722006000NRG23220120231116534 23/01/2023 Sohan 1722006WL160474 Sohan 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887316286 Sohan (000000)
121 GANDHWANI MP-22-006-049-001/66
(Khedibujurg) 		1722006000NRG23220120231118066 23/01/2023 Bhuribai 1722006WL160629 Bhuribai 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887316286 Bhuribai (000000)
122 GANDHWANI MP-22-006-049-001/66
(Khedibujurg) 		1722006000NRG23220120231118065 23/01/2023 Sundarbai 1722006WL160629 Sundarbai 00697 BKID0NAMRGB 1020 1020 Processed 15/02/2023 887316286 Sundarbai (000000)
SubTotal 3060 3060
123 GANDHWANI MP-22-006-021-002/190
(Dhawarda) 		1722006000NRG23220120231116542 23/01/2023 Vijay 1722006WL160474 Vijay 00703 AIRP0000001 1020 1020 Processed 15/02/2023 887316286 Vijay (000000)
SubTotal 1020 1020
Total 137088 137088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_230123FTO_649056 Bank of Baroda BARB0BARDHA BARIYA 2448
2 GANDHWANI MP1722006_230123FTO_649056 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 14076
3 GANDHWANI MP1722006_230123FTO_649056 Bank of Baroda BARB0KHURAI KHURAI,MP 1020
4 GANDHWANI MP1722006_230123FTO_649056 Bank of India BKID0008847 Gandhwani 39168
5 GANDHWANI MP1722006_230123FTO_649056 Bank of India BKID0009800 DHAR 1020
6 GANDHWANI MP1722006_230123FTO_649056 HDFC bank HDFC0001772 SHEHNAI 2 4080
7 GANDHWANI MP1722006_230123FTO_649056 State Bank of India SBIN0030149 GANDHWANI 26928
8 GANDHWANI MP1722006_230123FTO_649056 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1428
9 GANDHWANI MP1722006_230123FTO_649056 Union Bank of India UBIN0561614 RAJENDRA NAGAR INDOR 2856
10 GANDHWANI MP1722006_230123FTO_649056 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
11 GANDHWANI MP1722006_230123FTO_649056 Fino Payments Bank Ltd FINO0001446 MP RO 2856
12 GANDHWANI MP1722006_230123FTO_649056 India Post Payments Bank IPOS0000001 DHAR 27744
13 GANDHWANI MP1722006_230123FTO_649056 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 8160
14 GANDHWANI MP1722006_230123FTO_649056 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 2040
15 GANDHWANI MP1722006_230123FTO_649056 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 1020
16 GANDHWANI MP1722006_230123FTO_649056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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