Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120124APB_FTO_429034
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 BADNAWAR MP-22-001-075-001/199-B
(Chirakhan) 		1722001075NRG24120120240709876 12/01/2024 BHARAT BAI PUNA 1722001075WL071407 BHARAT BAI PUNA 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 684489108 BHARATBAIPUNA BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-075-001/285-A
(Chirakhan) 		1722001075NRG24120120240709883 12/01/2024 PUJASHRI PATIDAR 1722001075WL071407 PUJASHRI PATIDAR 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 684489108 PUJASHRIPATIDAR BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-075-001/356-B
(Chirakhan) 		1722001075NRG24120120240709890 12/01/2024 BADRI GANPAT 1722001075WL071407 BADRI GANPAT 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 684489108 BADRIGANPAT BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-075-001/356-B
(Chirakhan) 		1722001075NRG24120120240709891 12/01/2024 RAMBA BAI BADRI 1722001075WL071407 RAMBA BAI BADRI 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 684489108 RAMBABAIBADRI IDFC BANK LIMITED(608117)
5 BADNAWAR MP-22-001-075-001/50-A
(Chirakhan) 		1722001075NRG24120120240709902 12/01/2024 NEMU BAI DINESH 1722001075WL071407 NEMU BAI DINESH 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 684489108 NEMUBAIDINESH BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-075-001/50-B
(Chirakhan) 		1722001075NRG24120120240709903 12/01/2024 LALITA BAI MAGILAL 1722001075WL071407 LALITA BAI MAGILAL 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 684489108 LALITABAIMAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-075-001/501-A
(Chirakhan) 		1722001075NRG24120120240709904 12/01/2024 INDRA BAI MAHESH 1722001075WL071407 INDRA BAI MAHESH 00045 BARB0BADNAW 1326 1326 Processed 13/03/2024 684489108 INDRABAIMAHESH BANK OF BARODA(606985)
SubTotal 9282 9282
8 BADNAWAR MP-22-001-078-001/67-B
(Tarod) 		1722001078NRG24120120240710906 12/01/2024 Dilip 1722001078WL071445 Dilip 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 684489108 Dilip FINO PAYMENTS BANK LTD(608001)
9 BADNAWAR MP-22-001-078-002/123
(Tarod) 		1722001078NRG24120120240710917 12/01/2024 Gita 1722001078WL071445 Gita 00045 BARB0DBNAGD 1105 1105 Processed 13/03/2024 684489108 Gita BANK OF BARODA(606985)
SubTotal 2210 2210
10 BADNAWAR MP-22-001-056-001/102-A
(Khandigara) 		1722001056NRG24120120240708223 12/01/2024 DILEEPSINGH 1722001056WL071302 DILEEPSINGH 00048 BKID0009811 1105 1105 Processed 13/03/2024 684489108 DILEEPSINGH BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-056-001/110
(Khandigara) 		1722001056NRG24120120240708225 12/01/2024 Mankunvar Narayansingh 1722001056WL071302 Mankunvar Narayansingh 00048 BKID0009811 1105 1105 Processed 13/03/2024 684489108 MankunvarNarayansingh BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-056-001/110
(Khandigara) 		1722001056NRG24120120240708224 12/01/2024 Narayansingh Ramsingh 1722001056WL071302 Narayansingh Ramsingh 00048 BKID0009811 1105 1105 Processed 13/03/2024 684489108 NarayansinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-056-001/119
(Khandigara) 		1722001056NRG24120120240708226 12/01/2024 joravarsingh bhuvansingh 1722001056WL071302 joravarsingh bhuvansingh 00048 BKID0009811 1105 1105 Processed 13/03/2024 684489108 joravarsinghbhuvansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-056-001/94
(Khandigara) 		1722001056NRG24120120240708227 12/01/2024 samandarsingh umravsingh 1722001056WL071302 samandarsingh umravsingh 00048 BKID0009811 1105 1105 Processed 13/03/2024 684489108 samandarsinghumravsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-078-001/114-D
(Tarod) 		1722001078NRG24120120240710895 12/01/2024 kuldeep 1722001078WL071445 kuldeep 00048 BKID0009811 1105 1105 Processed 13/03/2024 684489108 kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
16 BADNAWAR MP-22-001-078-001/42-A
(Tarod) 		1722001078NRG24120120240710901 12/01/2024 Dashrath 1722001078WL071445 Dashrath 00048 BKID0009820 1105 1105 Processed 13/03/2024 684489108 Dashrath BANK OF INDIA(508505)
SubTotal 1105 1105
17 BADNAWAR MP-22-001-075-001/222-A
(Chirakhan) 		1722001075NRG24120120240709880 12/01/2024 radha bai nathu 1722001075WL071407 radha bai nathu 00051 MAHB0000640 1326 1326 Processed 13/03/2024 684489108 radhabainathu INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADNAWAR MP-22-001-075-001/499-A
(Chirakhan) 		1722001075NRG24120120240709900 12/01/2024 harinarayan shivnarayan 1722001075WL071407 harinarayan shivnarayan 00051 MAHB0000640 1326 1326 Processed 13/03/2024 684489108 harinarayanshivnarayan STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-075-001/499-B
(Chirakhan) 		1722001075NRG24120120240709901 12/01/2024 nilesh shivnarayan 1722001075WL071407 nilesh shivnarayan 00051 MAHB0000640 1326 1326 Processed 13/03/2024 684489108 nileshshivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
20 BADNAWAR MP-22-001-078-002/121
(Tarod) 		1722001078NRG24120120240710916 12/01/2024 dilip 1722001078WL071445 dilip 00165 IBKL0001289 1105 1105 Processed 13/03/2024 684489108 dilip IDBI BANK(607095)
SubTotal 1105 1105
21 BADNAWAR MP-22-001-075-001/169-C
(Chirakhan) 		1722001075NRG24120120240709874 12/01/2024 Premsig rajput 1722001075WL071407 Premsig rajput 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 Premsigrajput STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-075-001/184
(Chirakhan) 		1722001075NRG24120120240709875 12/01/2024 Radheshayam Ditta 1722001075WL071407 Radheshayam Ditta 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 RadheshayamDitta INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAWAR MP-22-001-075-001/221
(Chirakhan) 		1722001075NRG24120120240709878 12/01/2024 Laxminarayan 1722001075WL071407 Laxminarayan 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADNAWAR MP-22-001-075-001/222-A
(Chirakhan) 		1722001075NRG24120120240709879 12/01/2024 nathu girdhari 1722001075WL071407 nathu girdhari 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 nathugirdhari STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-075-001/226
(Chirakhan) 		1722001075NRG24120120240709881 12/01/2024 nandram katija 1722001075WL071407 nandram katija 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 nandramkatija STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-075-001/226-D
(Chirakhan) 		1722001075NRG24120120240709882 12/01/2024 gopi bai shankarlal 1722001075WL071407 gopi bai shankarlal 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 gopibaishankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-075-001/329
(Chirakhan) 		1722001075NRG24120120240709885 12/01/2024 Raju bai dabi 1722001075WL071407 Raju bai dabi 00415 SBIN0030161 1326 1326 Rejected 13/03/2024 684489108 A/c Blocked or Frozen
28 BADNAWAR MP-22-001-075-001/341
(Chirakhan) 		1722001075NRG24120120240709886 12/01/2024 radhesyam bhagvan 1722001075WL071407 radhesyam bhagvan 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 radhesyambhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAWAR MP-22-001-075-001/349
(Chirakhan) 		1722001075NRG24120120240709887 12/01/2024 hariram ambaram 1722001075WL071407 hariram ambaram 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 hariramambaram INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAWAR MP-22-001-075-001/356
(Chirakhan) 		1722001075NRG24120120240709889 12/01/2024 ashok badrilal 1722001075WL071407 ashok badrilal 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 ashokbadrilal STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-075-001/481
(Chirakhan) 		1722001075NRG24120120240709892 12/01/2024 BABU LAL SHANKAR 1722001075WL071407 BABU LAL SHANKAR 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 BABULALSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-075-001/481-A
(Chirakhan) 		1722001075NRG24120120240709893 12/01/2024 SOHAN SHANKAR 1722001075WL071407 SOHAN SHANKAR 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 SOHANSHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-075-001/483
(Chirakhan) 		1722001075NRG24120120240709894 12/01/2024 RAJESH PATIDAR 1722001075WL071407 RAJESH PATIDAR 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 RAJESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-075-001/484-B
(Chirakhan) 		1722001075NRG24120120240709895 12/01/2024 jagdish patidar 1722001075WL071407 jagdish patidar 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 jagdishpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-075-001/486-B
(Chirakhan) 		1722001075NRG24120120240709896 12/01/2024 shiriram jayashval 1722001075WL071407 shiriram jayashval 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 shiriramjayashval INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-075-001/488
(Chirakhan) 		1722001075NRG24120120240709897 12/01/2024 khemchand jayasval 1722001075WL071407 khemchand jayasval 00415 SBIN0030161 1326 1326 Rejected 13/03/2024 684489108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BADNAWAR MP-22-001-075-001/490-B
(Chirakhan) 		1722001075NRG24120120240709898 12/01/2024 Chanda Choudhary 1722001075WL071407 Chanda Choudhary 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 ChandaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADNAWAR MP-22-001-075-001/499
(Chirakhan) 		1722001075NRG24120120240709899 12/01/2024 shivnarayan manoharlal 1722001075WL071407 shivnarayan manoharlal 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 shivnarayanmanoharlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-075-001/53-B
(Chirakhan) 		1722001075NRG24120120240709905 12/01/2024 jyoti bai 1722001075WL071407 jyoti bai 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 jyotibai STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-075-001/63
(Chirakhan) 		1722001075NRG24120120240709908 12/01/2024 GOPAL YADAV 1722001075WL071407 GOPAL YADAV 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 GOPALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-075-001/87
(Chirakhan) 		1722001075NRG24120120240709909 12/01/2024 RAJARAM HIRALAL 1722001075WL071407 RAJARAM HIRALAL 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 RAJARAMHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAWAR MP-22-001-075-001/93
(Chirakhan) 		1722001075NRG24120120240709910 12/01/2024 mahesh juman 1722001075WL071407 mahesh juman 00415 SBIN0030161 1326 1326 Processed 13/03/2024 684489108 maheshjuman BANK OF MAHARASHTRA(607387)
43 BADNAWAR MP-22-001-078-001/12-B
(Tarod) 		1722001078NRG24120120240710897 12/01/2024 Ashok 1722001078WL071445 Ashok 00415 SBIN0030161 1105 1105 Processed 13/03/2024 684489108 Ashok STATE BANK OF INDIA(508548)
SubTotal 30277 30277
44 BADNAWAR MP-22-001-078-001/116-A
(Tarod) 		1722001078NRG24120120240710896 12/01/2024 pankaj 1722001078WL071445 pankaj 00468 UBIN0553824 1105 1105 Processed 13/03/2024 684489108 pankaj UNION BANK OF INDIA(508500)
45 BADNAWAR MP-22-001-078-001/73-C
(Tarod) 		1722001078NRG24120120240710907 12/01/2024 Mahesh 1722001078WL071445 Mahesh 00468 UBIN0553824 1105 1105 Processed 13/03/2024 684489108 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
46 BADNAWAR MP-22-001-075-001/62-A
(Chirakhan) 		1722001075NRG24120120240709907 12/01/2024 SANJAY BHERU 1722001075WL071407 SANJAY BHERU 00666 IDFB0041221 1326 1326 Processed 13/03/2024 684489108 SANJAYBHERU IDFC BANK LIMITED(608117)
SubTotal 1326 1326
47 BADNAWAR MP-22-001-075-001/289-A
(Chirakhan) 		1722001075NRG24120120240709884 12/01/2024 sushila bai sharma 1722001075WL071407 sushila bai sharma 00666 IDFB0041223 1326 1326 Processed 13/03/2024 684489108 sushilabaisharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
48 BADNAWAR MP-22-001-075-001/61-A
(Chirakhan) 		1722001075NRG24120120240709906 12/01/2024 AMBUDI MULA 1722001075WL071407 AMBUDI MULA 00666 IDFB0041225 1326 1326 Processed 13/03/2024 684489108 AMBUDIMULA IDFC BANK LIMITED(608117)
SubTotal 1326 1326
49 BADNAWAR MP-22-001-075-001/107-A
(Chirakhan) 		1722001075NRG24120120240709873 12/01/2024 sharad syamsndar 1722001075WL071407 sharad syamsndar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684489108 sharadsyamsndar INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAWAR MP-22-001-075-001/215
(Chirakhan) 		1722001075NRG24120120240709877 12/01/2024 Dharmchand bhaga 1722001075WL071407 Dharmchand bhaga 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684489108 Dharmchandbhaga INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADNAWAR MP-22-001-075-001/349-A
(Chirakhan) 		1722001075NRG24120120240709888 12/01/2024 jagdish ambaram 1722001075WL071407 jagdish ambaram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684489108 jagdishambaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
52 BADNAWAR MP-22-001-078-001/105-A
(Tarod) 		1722001078NRG24120120240710890 12/01/2024 Sunil 1722001078WL071445 Sunil 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Sunil NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-078-001/107-C
(Tarod) 		1722001078NRG24120120240710891 12/01/2024 Girvarsingh 1722001078WL071445 Girvarsingh 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-078-001/107-C
(Tarod) 		1722001078NRG24120120240710892 12/01/2024 Umabai 1722001078WL071445 Umabai 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Umabai NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-078-001/109-A
(Tarod) 		1722001078NRG24120120240710893 12/01/2024 meharban 1722001078WL071445 meharban 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 meharban JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-078-001/114-B
(Tarod) 		1722001078NRG24120120240710894 12/01/2024 Arunsingh 1722001078WL071445 Arunsingh 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Arunsingh NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-078-001/2-A
(Tarod) 		1722001078NRG24120120240710898 12/01/2024 Ghansyam 1722001078WL071445 Ghansyam 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-078-001/27-C
(Tarod) 		1722001078NRG24120120240710899 12/01/2024 Bharat 1722001078WL071445 Bharat 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Bharat NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-078-001/48-B
(Tarod) 		1722001078NRG24120120240710902 12/01/2024 Shivalibai 1722001078WL071445 Shivalibai 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Shivalibai NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-078-001/50-B
(Tarod) 		1722001078NRG24120120240710903 12/01/2024 Bhagwansingh 1722001078WL071445 Bhagwansingh 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Bhagwansingh STATE BANK OF INDIA(508548)
61 BADNAWAR MP-22-001-078-001/78-C
(Tarod) 		1722001078NRG24120120240710908 12/01/2024 Bharat 1722001078WL071445 Bharat 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Bharat NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-078-001/80-D
(Tarod) 		1722001078NRG24120120240710909 12/01/2024 Parvatibai 1722001078WL071445 Parvatibai 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-078-001/81-A
(Tarod) 		1722001078NRG24120120240710910 12/01/2024 Vishanu 1722001078WL071445 Vishanu 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Vishanu NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-078-001/82-A
(Tarod) 		1722001078NRG24120120240710911 12/01/2024 Arjun 1722001078WL071445 Arjun 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 BADNAWAR MP-22-001-078-002/107-A
(Tarod) 		1722001078NRG24120120240710912 12/01/2024 Manoharsing Karnsing 1722001078WL071445 Manoharsing Karnsing 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 ManoharsingKarnsing NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-078-002/116
(Tarod) 		1722001078NRG24120120240710914 12/01/2024 Radhashyam 1722001078WL071445 Radhashyam 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Radhashyam NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-078-002/12-A
(Tarod) 		1722001078NRG24120120240710915 12/01/2024 Rakesh 1722001078WL071445 Rakesh 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-078-002/16-A
(Tarod) 		1722001078NRG24120120240710918 12/01/2024 Gangabai 1722001078WL071445 Gangabai 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-078-002/19-D
(Tarod) 		1722001078NRG24120120240710919 12/01/2024 Mukesh 1722001078WL071445 Mukesh 00697 BKID0MG6049 1105 1105 Processed 13/03/2024 684489108 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
70 BADNAWAR MP-22-001-078-001/38-B
(Tarod) 		1722001078NRG24120120240710900 12/01/2024 Babalu 1722001078WL071445 Babalu 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684489108 Babalu BANK OF INDIA(508505)
71 BADNAWAR MP-22-001-078-001/57-B
(Tarod) 		1722001078NRG24120120240710904 12/01/2024 Radheshyam 1722001078WL071445 Radheshyam 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684489108 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-078-001/65-D
(Tarod) 		1722001078NRG24120120240710905 12/01/2024 Rajesh 1722001078WL071445 Rajesh 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684489108 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-078-002/112
(Tarod) 		1722001078NRG24120120240710913 12/01/2024 Balvant 1722001078WL071445 Balvant 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684489108 Balvant FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120124APB_FTO_429034 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 9282
2 BADNAWAR MP1722001_120124APB_FTO_429034 Bank of Baroda BARB0DBNAGD NAGDA 2210
3 BADNAWAR MP1722001_120124APB_FTO_429034 Bank of India BKID0009811 KANWAN 6630
4 BADNAWAR MP1722001_120124APB_FTO_429034 Bank of India BKID0009820 NAGDA(DHAR) 1105
5 BADNAWAR MP1722001_120124APB_FTO_429034 Bank of Maharastra MAHB0000640 DASAI 3978
6 BADNAWAR MP1722001_120124APB_FTO_429034 IDBI Bank IBKL0001289 DHAR 1105
7 BADNAWAR MP1722001_120124APB_FTO_429034 State Bank of India SBIN0030161 BIDWAL 30277
8 BADNAWAR MP1722001_120124APB_FTO_429034 Union Bank of India UBIN0553824 DHAR 2210
9 BADNAWAR MP1722001_120124APB_FTO_429034 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1326
10 BADNAWAR MP1722001_120124APB_FTO_429034 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
11 BADNAWAR MP1722001_120124APB_FTO_429034 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
12 BADNAWAR MP1722001_120124APB_FTO_429034 India Post Payments Bank IPOS0000001 DHAR 3978
13 BADNAWAR MP1722001_120124APB_FTO_429034 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 19890
14 BADNAWAR MP1722001_120124APB_FTO_429034 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 4199

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