Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290623APB_FTO_136875
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-22-001-009-001/47-B
(Bordi) 		1722001000NRG24290620230180728 29/06/2023 priyanka 1722001WL017966 priyanka 00045 BARB0BADNAW 221 221 Processed 05/07/2023 702222359 priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
2 BADNAWAR MP-22-001-009-001/380-C
(Bordi) 		1722001000NRG24290620230180672 29/06/2023 Sharda 1722001WL017966 Sharda 00048 BKID0009804 221 221 Processed 05/07/2023 702222359 Sharda NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-009-001/528-A
(Bordi) 		1722001000NRG24290620230180767 29/06/2023 Arjun 1722001WL017966 Arjun 00048 BKID0009804 221 221 Processed 05/07/2023 702222359 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
4 BADNAWAR MP-22-001-009-001/629
(Bordi) 		1722001000NRG24290620230180778 29/06/2023 nima 1722001WL017966 nima 00415 SBIN0030043 221 221 Processed 05/07/2023 702222359 nima BANK OF INDIA(508505)
SubTotal 221 221
5 BADNAWAR MP-22-001-009-001/301
(Bordi) 		1722001000NRG24290620230180622 29/06/2023 Dhanki 1722001WL017966 Dhanki 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Dhanki NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-009-001/301
(Bordi) 		1722001000NRG24290620230180621 29/06/2023 Shetan dayaram 1722001WL017966 Shetan dayaram 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Shetandayaram NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-009-001/306
(Bordi) 		1722001000NRG24290620230180627 29/06/2023 Harichand ranchod 1722001WL017966 Harichand ranchod 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Harichandranchod NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-009-001/306
(Bordi) 		1722001000NRG24290620230180628 29/06/2023 panchubai 1722001WL017966 panchubai 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 panchubai STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-009-001/312
(Bordi) 		1722001000NRG24290620230180629 29/06/2023 Kodar thawar 1722001WL017966 Kodar thawar 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Kodarthawar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-009-001/312
(Bordi) 		1722001000NRG24290620230180630 29/06/2023 sita 1722001WL017966 sita 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 sita NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-009-001/313
(Bordi) 		1722001000NRG24290620230180635 29/06/2023 kelash 1722001WL017966 kelash 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 kelash NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-009-001/313
(Bordi) 		1722001000NRG24290620230180636 29/06/2023 sangeta 1722001WL017966 sangeta 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 sangeta NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-009-001/318
(Bordi) 		1722001000NRG24290620230180638 29/06/2023 banshi Kanji 1722001WL017966 banshi Kanji 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 banshiKanji NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-009-001/318
(Bordi) 		1722001000NRG24290620230180637 29/06/2023 Meerabai Kanji 1722001WL017966 Meerabai Kanji 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 MeerabaiKanji NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-009-001/318
(Bordi) 		1722001000NRG24290620230180639 29/06/2023 VISHNA 1722001WL017966 VISHNA 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 VISHNA NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-009-001/329-A
(Bordi) 		1722001000NRG24290620230180646 29/06/2023 nathibai 1722001WL017966 nathibai 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 nathibai NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-009-001/329-A
(Bordi) 		1722001000NRG24290620230180645 29/06/2023 Pappu hiralal 1722001WL017966 Pappu hiralal 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Pappuhiralal NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-009-001/341
(Bordi) 		1722001000NRG24290620230180647 29/06/2023 Ramesh mulla 1722001WL017966 Ramesh mulla 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Rameshmulla NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-009-001/353
(Bordi) 		1722001000NRG24290620230180652 29/06/2023 Jhanabai 1722001WL017966 Jhanabai 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Jhanabai NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-009-001/353
(Bordi) 		1722001000NRG24290620230180651 29/06/2023 shambhu khima 1722001WL017966 shambhu khima 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 shambhukhima NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-009-001/363
(Bordi) 		1722001000NRG24290620230180656 29/06/2023 Kishan 1722001WL017966 Kishan 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Kishan NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-009-001/374
(Bordi) 		1722001000NRG24290620230180662 29/06/2023 bheru kavra 1722001WL017966 bheru kavra 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 bherukavra NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-009-001/374
(Bordi) 		1722001000NRG24290620230180661 29/06/2023 bheru kavra 1722001WL017966 bheru kavra 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 bherukavra NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-009-001/374-A
(Bordi) 		1722001000NRG24290620230180663 29/06/2023 Luna kavra 1722001WL017966 Luna kavra 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Lunakavra NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-009-001/380-B
(Bordi) 		1722001000NRG24290620230180669 29/06/2023 Dinesh Tela 1722001WL017966 Dinesh Tela 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 DineshTela NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/380-B
(Bordi) 		1722001000NRG24290620230180670 29/06/2023 durga Dinesh 1722001WL017966 durga Dinesh 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 durgaDinesh NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-009-001/391-A
(Bordi) 		1722001000NRG24290620230180676 29/06/2023 Girdhari 1722001WL017966 Girdhari 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Girdhari NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/401
(Bordi) 		1722001000NRG24290620230180677 29/06/2023 Mathura dayaram 1722001WL017966 Mathura dayaram 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Mathuradayaram NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-009-001/403
(Bordi) 		1722001000NRG24290620230180680 29/06/2023 jagdish 1722001WL017966 jagdish 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 jagdish NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/403-A
(Bordi) 		1722001000NRG24290620230180681 29/06/2023 Dilip ranchod 1722001WL017966 Dilip ranchod 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Dilipranchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-009-001/405
(Bordi) 		1722001000NRG24290620230180684 29/06/2023 Dinesh bhola 1722001WL017966 Dinesh bhola 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Dineshbhola NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-009-001/414
(Bordi) 		1722001000NRG24290620230180686 29/06/2023 hirabai Shambhu 1722001WL017966 hirabai Shambhu 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 hirabaiShambhu NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-009-001/414
(Bordi) 		1722001000NRG24290620230180685 29/06/2023 Shambhu kaniram 1722001WL017966 Shambhu kaniram 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Shambhukaniram NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-009-001/414-A
(Bordi) 		1722001000NRG24290620230180691 29/06/2023 Bhuralal 1722001WL017966 Bhuralal 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Bhuralal NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-009-001/414-A
(Bordi) 		1722001000NRG24290620230180692 29/06/2023 dhanabai 1722001WL017966 dhanabai 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 dhanabai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-009-001/426
(Bordi) 		1722001000NRG24290620230180693 29/06/2023 Babu mayaram 1722001WL017966 Babu mayaram 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Babumayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-009-001/434
(Bordi) 		1722001000NRG24290620230180696 29/06/2023 kalu pira 1722001WL017966 kalu pira 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 kalupira JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-009-001/436
(Bordi) 		1722001000NRG24290620230180697 29/06/2023 Nandram moti 1722001WL017966 Nandram moti 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Nandrammoti NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-009-001/44-B
(Bordi) 		1722001000NRG24290620230180701 29/06/2023 Bholaram 1722001WL017966 Bholaram 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-009-001/44-B
(Bordi) 		1722001000NRG24290620230180702 29/06/2023 Manju 1722001WL017966 Manju 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Manju NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-009-001/440
(Bordi) 		1722001000NRG24290620230180703 29/06/2023 Shantibai Laxman 1722001WL017966 Shantibai Laxman 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 ShantibaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-009-001/440-A
(Bordi) 		1722001000NRG24290620230180710 29/06/2023 Sima 1722001WL017966 Sima 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Sima NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-009-001/441
(Bordi) 		1722001000NRG24290620230180711 29/06/2023 Radhu 1722001WL017966 Radhu 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Radhu NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-009-001/45
(Bordi) 		1722001000NRG24290620230180716 29/06/2023 Bijlibai 1722001WL017966 Bijlibai 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Bijlibai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-009-001/45
(Bordi) 		1722001000NRG24290620230180715 29/06/2023 pratap 1722001WL017966 pratap 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 pratap NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-009-001/450
(Bordi) 		1722001000NRG24290620230180720 29/06/2023 Ramchandra mulla 1722001WL017966 Ramchandra mulla 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Ramchandramulla NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-009-001/46
(Bordi) 		1722001000NRG24290620230180721 29/06/2023 Sagarbai Kailash 1722001WL017966 Sagarbai Kailash 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 SagarbaiKailash NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-009-001/46-A
(Bordi) 		1722001000NRG24290620230180724 29/06/2023 shyama 1722001WL017966 shyama 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 shyama NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-009-001/466
(Bordi) 		1722001000NRG24290620230180725 29/06/2023 Gordhan Nathu 1722001WL017966 Gordhan Nathu 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 GordhanNathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-009-001/47-C
(Bordi) 		1722001000NRG24290620230180729 29/06/2023 Dhapu 1722001WL017966 Dhapu 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-009-001/481
(Bordi) 		1722001000NRG24290620230180734 29/06/2023 mangudibai Prema rughnath 1722001WL017966 mangudibai Prema rughnath 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 mangudibaiPremarughnath NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-009-001/481
(Bordi) 		1722001000NRG24290620230180733 29/06/2023 Prema rughnath 1722001WL017966 Prema rughnath 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Premarughnath NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-009-001/481-A
(Bordi) 		1722001000NRG24290620230180735 29/06/2023 Subhash 1722001WL017966 Subhash 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Subhash NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-009-001/49
(Bordi) 		1722001000NRG24290620230180738 29/06/2023 Sitaram gangaram 1722001WL017966 Sitaram gangaram 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Sitaramgangaram NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-009-001/492
(Bordi) 		1722001000NRG24290620230180740 29/06/2023 Dayaram Ghashi 1722001WL017966 Dayaram Ghashi 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 DayaramGhashi NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-009-001/492
(Bordi) 		1722001000NRG24290620230180739 29/06/2023 Dayaram Ghashi 1722001WL017966 Dayaram Ghashi 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 DayaramGhashi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-009-001/492-A
(Bordi) 		1722001000NRG24290620230180744 29/06/2023 Murali 1722001WL017966 Murali 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Murali NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-009-001/507
(Bordi) 		1722001000NRG24290620230180745 29/06/2023 Bherulal gangaram 1722001WL017966 Bherulal gangaram 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Bherulalgangaram NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-009-001/507
(Bordi) 		1722001000NRG24290620230180746 29/06/2023 rashambai Bherulal 1722001WL017966 rashambai Bherulal 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 rashambaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-009-001/507-A
(Bordi) 		1722001000NRG24290620230180752 29/06/2023 Kali 1722001WL017966 Kali 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Kali NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-009-001/511
(Bordi) 		1722001000NRG24290620230180754 29/06/2023 nanudi Nathu 1722001WL017966 nanudi Nathu 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 nanudiNathu NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-009-001/511
(Bordi) 		1722001000NRG24290620230180753 29/06/2023 Nathu mulaji 1722001WL017966 Nathu mulaji 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Nathumulaji NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-009-001/527
(Bordi) 		1722001000NRG24290620230180758 29/06/2023 gitabai Balu 1722001WL017966 gitabai Balu 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 gitabaiBalu NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-009-001/527-A
(Bordi) 		1722001000NRG24290620230180759 29/06/2023 MAYA 1722001WL017966 MAYA 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 MAYA NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-009-001/527-B
(Bordi) 		1722001000NRG24290620230180762 29/06/2023 kelashi Shambhulal 1722001WL017966 kelashi Shambhulal 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 kelashiShambhulal NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-009-001/527-C
(Bordi) 		1722001000NRG24290620230180763 29/06/2023 Pavitra 1722001WL017966 Pavitra 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-009-001/528
(Bordi) 		1722001000NRG24290620230180766 29/06/2023 Munnibai motilal 1722001WL017966 Munnibai motilal 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Munnibaimotilal NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-009-001/532-B
(Bordi) 		1722001000NRG24290620230180771 29/06/2023 Ambaram 1722001WL017966 Ambaram 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-009-001/532-B
(Bordi) 		1722001000NRG24290620230180772 29/06/2023 Rina 1722001WL017966 Rina 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Rina NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-009-001/629
(Bordi) 		1722001000NRG24290620230180777 29/06/2023 Rahul 1722001WL017966 Rahul 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Rahul BANK OF INDIA(508505)
71 BADNAWAR MP-22-001-009-001/647
(Bordi) 		1722001000NRG24290620230180779 29/06/2023 Banshilal 1722001WL017966 Banshilal 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-009-001/647
(Bordi) 		1722001000NRG24290620230180780 29/06/2023 Sangita 1722001WL017966 Sangita 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Sangita NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-009-001/654
(Bordi) 		1722001000NRG24290620230180789 29/06/2023 Gopal 1722001WL017966 Gopal 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Gopal NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-009-001/654
(Bordi) 		1722001000NRG24290620230180790 29/06/2023 Ruma 1722001WL017966 Ruma 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Ruma NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-009-001/697-A
(Bordi) 		1722001000NRG24290620230180791 29/06/2023 Ambaram 1722001WL017966 Ambaram 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-009-001/697-A
(Bordi) 		1722001000NRG24290620230180792 29/06/2023 Bhulibai 1722001WL017966 Bhulibai 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Bhulibai STATE BANK OF INDIA(508548)
77 BADNAWAR MP-22-001-009-001/704
(Bordi) 		1722001000NRG24290620230180797 29/06/2023 Ishwar 1722001WL017966 Ishwar 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-009-001/704
(Bordi) 		1722001000NRG24290620230180798 29/06/2023 Jamna 1722001WL017966 Jamna 00697 BKID0MG6031 221 221 Processed 05/07/2023 702222359 Jamna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
79 BADNAWAR MP-22-001-009-001/342
(Bordi) 		1722001000NRG24290620230180650 29/06/2023 Kelash ganpat 1722001WL017966 Kelash ganpat 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702222359 Kelashganpat NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-009-001/374-A
(Bordi) 		1722001000NRG24290620230180664 29/06/2023 dhapu 1722001WL017966 dhapu 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702222359 dhapu NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-009-001/440
(Bordi) 		1722001000NRG24290620230180704 29/06/2023 Shantibai Laxman 1722001WL017966 Shantibai Laxman 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702222359 ShantibaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-009-001/440-A
(Bordi) 		1722001000NRG24290620230180709 29/06/2023 Parmesh 1722001WL017966 Parmesh 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702222359 Parmesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290623APB_FTO_136875 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 221
2 BADNAWAR MP1722001_290623APB_FTO_136875 Bank of India BKID0009804 BADNAWAR 442
3 BADNAWAR MP1722001_290623APB_FTO_136875 State Bank of India SBIN0030043 BADNAWAR 221
4 BADNAWAR MP1722001_290623APB_FTO_136875 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 16354
5 BADNAWAR MP1722001_290623APB_FTO_136875 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 221
6 BADNAWAR MP1722001_290623APB_FTO_136875 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 663

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