Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_251123APB_FTO_364843
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-22-001-024-001/262-C
(Chhayan) 		1722001024NRG24251120230556306 25/11/2023 veera 1722001024WL058598 veera 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 323125258 veera BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-024-001/265
(Chhayan) 		1722001024NRG24251120230556308 25/11/2023 jitendra 1722001024WL058598 jitendra 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 323125258 jitendra BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-024-001/303
(Chhayan) 		1722001024NRG24251120230556313 25/11/2023 Baal Bhadursing 1722001024WL058598 Baal Bhadursing 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 323125258 BaalBhadursing AIRTEL PAYMENTS BANK LIMITED(990288)
4 BADNAWAR MP-22-001-024-001/440
(Chhayan) 		1722001024NRG24251120230556334 25/11/2023 Munna 1722001024WL058598 Munna 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 323125258 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-024-001/461
(Chhayan) 		1722001024NRG24251120230556339 25/11/2023 arti 1722001024WL058598 arti 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 323125258 arti BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-024-001/510-B
(Chhayan) 		1722001024NRG24251120230556354 25/11/2023 aanandi 1722001024WL058598 aanandi 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 323125258 aanandi BANK OF BARODA(606985)
SubTotal 6630 6630
7 BADNAWAR MP-22-001-024-001/165-A
(Chhayan) 		1722001024NRG24251120230556294 25/11/2023 chenabai 1722001024WL058598 chenabai 00048 BKID0009804 1105 1105 Processed 01/01/2024 323125258 chenabai CANARA BANK(508532)
8 BADNAWAR MP-22-001-024-001/172-A
(Chhayan) 		1722001024NRG24251120230556299 25/11/2023 guddi 1722001024WL058598 guddi 00048 BKID0009804 1105 1105 Processed 01/01/2024 323125258 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADNAWAR MP-22-001-024-001/172-A
(Chhayan) 		1722001024NRG24251120230556298 25/11/2023 mangilal 1722001024WL058598 mangilal 00048 BKID0009804 1105 1105 Processed 01/01/2024 323125258 mangilal NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-024-001/212
(Chhayan) 		1722001024NRG24251120230556301 25/11/2023 reasham 1722001024WL058598 reasham 00048 BKID0009804 1105 1105 Processed 01/01/2024 323125258 reasham INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-024-001/262-A
(Chhayan) 		1722001024NRG24251120230556304 25/11/2023 vikram 1722001024WL058598 vikram 00048 BKID0009804 1105 1105 Processed 01/01/2024 323125258 vikram NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-024-001/353-C
(Chhayan) 		1722001024NRG24251120230556318 25/11/2023 balvant 1722001024WL058598 balvant 00048 BKID0009804 1105 1105 Processed 01/01/2024 323125258 balvant BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-024-001/375
(Chhayan) 		1722001024NRG24251120230556321 25/11/2023 rajendra 1722001024WL058598 rajendra 00048 BKID0009804 663 663 Processed 01/01/2024 323125258 rajendra BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-024-001/417
(Chhayan) 		1722001024NRG24251120230556325 25/11/2023 somi 1722001024WL058598 somi 00048 BKID0009804 1105 1105 Processed 01/01/2024 323125258 somi BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-024-001/423-A
(Chhayan) 		1722001024NRG24251120230556326 25/11/2023 sonu 1722001024WL058598 sonu 00048 BKID0009804 1105 1105 Processed 01/01/2024 323125258 sonu BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-024-001/426
(Chhayan) 		1722001024NRG24251120230556328 25/11/2023 shetan 1722001024WL058598 shetan 00048 BKID0009804 1105 1105 Processed 01/01/2024 323125258 shetan NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-024-001/436-A
(Chhayan) 		1722001024NRG24251120230556330 25/11/2023 Chanda 1722001024WL058598 Chanda 00048 BKID0009804 1105 1105 Processed 01/01/2024 323125258 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADNAWAR MP-22-001-024-001/442-A
(Chhayan) 		1722001024NRG24251120230556336 25/11/2023 sangita 1722001024WL058598 sangita 00048 BKID0009804 1105 1105 Processed 01/01/2024 323125258 sangita BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-024-001/492-A
(Chhayan) 		1722001024NRG24251120230556349 25/11/2023 tina 1722001024WL058598 tina 00048 BKID0009804 1105 1105 Processed 01/01/2024 323125258 tina BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-024-001/492-C
(Chhayan) 		1722001024NRG24251120230556350 25/11/2023 mohanlal 1722001024WL058598 mohanlal 00048 BKID0009804 663 663 Processed 01/01/2024 323125258 mohanlal BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-024-001/531-A
(Chhayan) 		1722001024NRG24251120230556359 25/11/2023 santosh 1722001024WL058598 santosh 00048 BKID0009804 1105 1105 Processed 01/01/2024 323125258 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
22 BADNAWAR MP-22-001-024-001/146-A
(Chhayan) 		1722001024NRG24251120230556288 25/11/2023 ratan 1722001024WL058598 ratan 00078 CNRB0005683 1105 1105 Processed 01/01/2024 323125258 ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
23 BADNAWAR MP-22-001-024-001/168-B
(Chhayan) 		1722001024NRG24251120230556295 25/11/2023 savatri 1722001024WL058598 savatri 00415 SBIN0030043 1105 1105 Processed 01/01/2024 323125258 savatri STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-024-001/436-B
(Chhayan) 		1722001024NRG24251120230556331 25/11/2023 dharmendra 1722001024WL058598 dharmendra 00415 SBIN0030043 1105 1105 Processed 01/01/2024 323125258 dharmendra STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-024-001/436-B
(Chhayan) 		1722001024NRG24251120230556332 25/11/2023 pavita 1722001024WL058598 pavita 00415 SBIN0030043 1105 1105 Processed 01/01/2024 323125258 pavita INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-024-001/466
(Chhayan) 		1722001024NRG24251120230556340 25/11/2023 savitri 1722001024WL058598 savitri 00415 SBIN0030043 1105 1105 Processed 01/01/2024 323125258 savitri STATE BANK OF INDIA(508548)
SubTotal 4420 4420
27 BADNAWAR MP-22-001-024-001/164-B
(Chhayan) 		1722001024NRG24251120230556292 25/11/2023 rekha 1722001024WL058598 rekha 00415 SBIN0030187 1105 1105 Processed 01/01/2024 323125258 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
28 BADNAWAR MP-22-001-024-001/424-B
(Chhayan) 		1722001024NRG24251120230556327 25/11/2023 prakash 1722001024WL058598 prakash 00697 BKID0MG1019 1105 1105 Processed 01/01/2024 323125258 prakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
29 BADNAWAR MP-22-001-024-001/101
(Chhayan) 		1722001024NRG24251120230556281 25/11/2023 Raghu Bijal 1722001024WL058598 Raghu Bijal 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 RaghuBijal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-024-001/101-A
(Chhayan) 		1722001024NRG24251120230556282 25/11/2023 Vikram raghu 1722001024WL058598 Vikram raghu 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Vikramraghu NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-024-001/11-A
(Chhayan) 		1722001024NRG24251120230556283 25/11/2023 vikram 1722001024WL058598 vikram 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 vikram NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-024-001/138-A
(Chhayan) 		1722001024NRG24251120230556285 25/11/2023 dakha 1722001024WL058598 dakha 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 dakha STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-024-001/138-A
(Chhayan) 		1722001024NRG24251120230556284 25/11/2023 sanjay 1722001024WL058598 sanjay 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 sanjay NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-024-001/143
(Chhayan) 		1722001024NRG24251120230556286 25/11/2023 nandi 1722001024WL058598 nandi 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 nandi NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-024-001/145-C
(Chhayan) 		1722001024NRG24251120230556287 25/11/2023 anita 1722001024WL058598 anita 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 anita NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-024-001/146-A
(Chhayan) 		1722001024NRG24251120230556289 25/11/2023 munnibai 1722001024WL058598 munnibai 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADNAWAR MP-22-001-024-001/147-B
(Chhayan) 		1722001024NRG24251120230556290 25/11/2023 vidhya 1722001024WL058598 vidhya 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADNAWAR MP-22-001-024-001/148
(Chhayan) 		1722001024NRG24251120230556291 25/11/2023 Ratan 1722001024WL058598 Ratan 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-024-001/165-A
(Chhayan) 		1722001024NRG24251120230556293 25/11/2023 kelash 1722001024WL058598 kelash 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 kelash BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-024-001/17-B
(Chhayan) 		1722001024NRG24251120230556296 25/11/2023 dilip 1722001024WL058598 dilip 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 dilip CANARA BANK(508532)
41 BADNAWAR MP-22-001-024-001/17-B
(Chhayan) 		1722001024NRG24251120230556297 25/11/2023 jamana 1722001024WL058598 jamana 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAWAR MP-22-001-024-001/194-C
(Chhayan) 		1722001024NRG24251120230556300 25/11/2023 shambhu 1722001024WL058598 shambhu 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 shambhu NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-024-001/233
(Chhayan) 		1722001024NRG24251120230556302 25/11/2023 Jagdish 1722001024WL058598 Jagdish 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-024-001/260-A
(Chhayan) 		1722001024NRG24251120230556303 25/11/2023 ramchandra 1722001024WL058598 ramchandra 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADNAWAR MP-22-001-024-001/263
(Chhayan) 		1722001024NRG24251120230556307 25/11/2023 shantilal 1722001024WL058598 shantilal 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-024-001/268
(Chhayan) 		1722001024NRG24251120230556309 25/11/2023 balram 1722001024WL058598 balram 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 balram INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADNAWAR MP-22-001-024-001/269-A
(Chhayan) 		1722001024NRG24251120230556310 25/11/2023 Radheshayam 1722001024WL058598 Radheshayam 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Radheshayam NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-024-001/276-A
(Chhayan) 		1722001024NRG24251120230556311 25/11/2023 dittu 1722001024WL058598 dittu 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 dittu INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAWAR MP-22-001-024-001/313-B
(Chhayan) 		1722001024NRG24251120230556314 25/11/2023 Rupa 1722001024WL058598 Rupa 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Rupa NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-024-001/343
(Chhayan) 		1722001024NRG24251120230556317 25/11/2023 Bheru 1722001024WL058598 Bheru 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Bheru NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-024-001/358
(Chhayan) 		1722001024NRG24251120230556319 25/11/2023 Ratan 1722001024WL058598 Ratan 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADNAWAR MP-22-001-024-001/359
(Chhayan) 		1722001024NRG24251120230556320 25/11/2023 Badri 1722001024WL058598 Badri 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Badri NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-024-001/397-C
(Chhayan) 		1722001024NRG24251120230556323 25/11/2023 Ganga 1722001024WL058598 Ganga 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Ganga INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADNAWAR MP-22-001-024-001/397-C
(Chhayan) 		1722001024NRG24251120230556322 25/11/2023 jagdish 1722001024WL058598 jagdish 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 jagdish NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-024-001/417
(Chhayan) 		1722001024NRG24251120230556324 25/11/2023 Bhanwar 1722001024WL058598 Bhanwar 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Bhanwar INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAWAR MP-22-001-024-001/429
(Chhayan) 		1722001024NRG24251120230556329 25/11/2023 Kalu Magla 1722001024WL058598 Kalu Magla 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 KaluMagla NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-024-001/440
(Chhayan) 		1722001024NRG24251120230556333 25/11/2023 munna 1722001024WL058598 munna 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 munna INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADNAWAR MP-22-001-024-001/442
(Chhayan) 		1722001024NRG24251120230556335 25/11/2023 Govind natha 1722001024WL058598 Govind natha 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Govindnatha BANK OF INDIA(508505)
59 BADNAWAR MP-22-001-024-001/449-A
(Chhayan) 		1722001024NRG24251120230556337 25/11/2023 dasharath 1722001024WL058598 dasharath 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 dasharath NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-024-001/452
(Chhayan) 		1722001024NRG24251120230556338 25/11/2023 Bhuvan Gangaram 1722001024WL058598 Bhuvan Gangaram 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 BhuvanGangaram NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-024-001/466-A
(Chhayan) 		1722001024NRG24251120230556341 25/11/2023 Radha 1722001024WL058598 Radha 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADNAWAR MP-22-001-024-001/467-A
(Chhayan) 		1722001024NRG24251120230556342 25/11/2023 rahul 1722001024WL058598 rahul 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADNAWAR MP-22-001-024-001/468
(Chhayan) 		1722001024NRG24251120230556344 25/11/2023 lokendra 1722001024WL058598 lokendra 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADNAWAR MP-22-001-024-001/468
(Chhayan) 		1722001024NRG24251120230556343 25/11/2023 Raju remsingh 1722001024WL058598 Raju remsingh 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Rajuremsingh GENERAL POST OFFICE(607245)
65 BADNAWAR MP-22-001-024-001/476
(Chhayan) 		1722001024NRG24251120230556345 25/11/2023 mohansingh 1722001024WL058598 mohansingh 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-024-001/48
(Chhayan) 		1722001024NRG24251120230556346 25/11/2023 Prakash hira 1722001024WL058598 Prakash hira 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 Prakashhira BANK OF INDIA(508505)
67 BADNAWAR MP-22-001-024-001/483-A
(Chhayan) 		1722001024NRG24251120230556347 25/11/2023 seema 1722001024WL058598 seema 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 seema NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-024-001/492-A
(Chhayan) 		1722001024NRG24251120230556348 25/11/2023 sandip 1722001024WL058598 sandip 00697 BKID0MG6060 663 663 Processed 01/01/2024 323125258 sandip BANK OF INDIA(508505)
69 BADNAWAR MP-22-001-024-001/495
(Chhayan) 		1722001024NRG24251120230556352 25/11/2023 gattu singh 1722001024WL058598 gattu singh 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 gattusingh NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-024-001/510-A
(Chhayan) 		1722001024NRG24251120230556353 25/11/2023 mahesh 1722001024WL058598 mahesh 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
71 BADNAWAR MP-22-001-024-001/528-B
(Chhayan) 		1722001024NRG24251120230556357 25/11/2023 neha 1722001024WL058598 neha 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 neha NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-024-001/531
(Chhayan) 		1722001024NRG24251120230556358 25/11/2023 maya 1722001024WL058598 maya 00697 BKID0MG6060 1105 1105 Processed 01/01/2024 323125258 maya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48178 48178
73 BADNAWAR MP-22-001-024-001/262-A
(Chhayan) 		1722001024NRG24251120230556305 25/11/2023 madhubala 1722001024WL058598 madhubala 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323125258 madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADNAWAR MP-22-001-024-001/28-A
(Chhayan) 		1722001024NRG24251120230556312 25/11/2023 hemraj 1722001024WL058598 hemraj 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323125258 hemraj NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-024-001/332
(Chhayan) 		1722001024NRG24251120230556315 25/11/2023 Nandi 1722001024WL058598 Nandi 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323125258 Nandi NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-024-001/332-B
(Chhayan) 		1722001024NRG24251120230556316 25/11/2023 rohit 1722001024WL058598 rohit 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323125258 rohit NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-024-001/492-D
(Chhayan) 		1722001024NRG24251120230556351 25/11/2023 pankaj 1722001024WL058598 pankaj 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 323125258 pankaj NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-024-001/513-B
(Chhayan) 		1722001024NRG24251120230556355 25/11/2023 sapana 1722001024WL058598 sapana 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323125258 sapana BANK OF BARODA(606985)
79 BADNAWAR MP-22-001-024-001/524-B
(Chhayan) 		1722001024NRG24251120230556356 25/11/2023 ramkanya 1722001024WL058598 ramkanya 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323125258 ramkanya BANK OF INDIA(508505)
SubTotal 7293 7293
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_251123APB_FTO_364843 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6630
2 BADNAWAR MP1722001_251123APB_FTO_364843 Bank of India BKID0009804 BADNAWAR 15691
3 BADNAWAR MP1722001_251123APB_FTO_364843 Canara Bank CNRB0005683 Badnagar 1105
4 BADNAWAR MP1722001_251123APB_FTO_364843 State Bank of India SBIN0030043 BADNAWAR 4420
5 BADNAWAR MP1722001_251123APB_FTO_364843 State Bank of India SBIN0030187 KOD 1105
6 BADNAWAR MP1722001_251123APB_FTO_364843 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 1105
7 BADNAWAR MP1722001_251123APB_FTO_364843 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 48178
8 BADNAWAR MP1722001_251123APB_FTO_364843 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 7293

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