Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190723APB_FTO_175186
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-22-001-008-001/376-A
(Borda) 		1722001008NRG24190720230245988 19/07/2023 PRIYNKA 1722001008WL023365 PRIYNKA 00045 BARB0BADNAW 1326 1326 Processed 22/07/2023 107133531 PRIYNKA BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-008-001/432
(Borda) 		1722001008NRG24190720230246002 19/07/2023 Ravi punamchand 1722001008WL023365 Ravi punamchand 00048 BKID0009804 1326 1326 Processed 22/07/2023 107133531 Ravipunamchand BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-026-003/63
(Semalkheda) 		1722001000NRG24190720230245720 19/07/2023 Dhanna unkar 1722001WL023354 Dhanna unkar 00697 BKID0MG6030 1326 1326 Processed 22/07/2023 107133531 Dhannaunkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-008-001/297-A
(Borda) 		1722001008NRG24190720230245960 19/07/2023 Gavrabai Kanhayalal 1722001008WL023365 Gavrabai Kanhayalal 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 GavrabaiKanhayalal NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-008-001/298
(Borda) 		1722001008NRG24190720230245961 19/07/2023 Amarsingh Thawar 1722001008WL023365 Amarsingh Thawar 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 AmarsinghThawar NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-008-001/320
(Borda) 		1722001008NRG24190720230245963 19/07/2023 Kodari Jhamak 1722001008WL023365 Kodari Jhamak 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 KodariJhamak NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-008-001/320-A
(Borda) 		1722001008NRG24190720230245964 19/07/2023 Dasrath Kasturibai 1722001008WL023365 Dasrath Kasturibai 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 DasrathKasturibai NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-008-001/320-C
(Borda) 		1722001008NRG24190720230245965 19/07/2023 Govind Jhamak 1722001008WL023365 Govind Jhamak 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 GovindJhamak BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-008-001/320-D
(Borda) 		1722001008NRG24190720230245967 19/07/2023 Anita Sohan 1722001008WL023365 Anita Sohan 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 AnitaSohan NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-008-001/320-D
(Borda) 		1722001008NRG24190720230245966 19/07/2023 Sohan Jhamk 1722001008WL023365 Sohan Jhamk 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 SohanJhamk BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-008-001/321
(Borda) 		1722001008NRG24190720230245968 19/07/2023 GORDHAN HARING 1722001008WL023365 GORDHAN HARING 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 GORDHANHARING NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-008-001/321
(Borda) 		1722001008NRG24190720230245969 19/07/2023 Mangalibai Gordhan 1722001008WL023365 Mangalibai Gordhan 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 MangalibaiGordhan NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-008-001/321-A
(Borda) 		1722001008NRG24190720230245970 19/07/2023 Bheru Gordhan 1722001008WL023365 Bheru Gordhan 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 BheruGordhan NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-008-001/321-A
(Borda) 		1722001008NRG24190720230245971 19/07/2023 Shaymabai Bheru 1722001008WL023365 Shaymabai Bheru 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 ShaymabaiBheru NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-008-001/322
(Borda) 		1722001008NRG24190720230245972 19/07/2023 Kailash harig 1722001008WL023365 Kailash harig 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 Kailashharig JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-008-001/322-A
(Borda) 		1722001008NRG24190720230245974 19/07/2023 Reekha Laxman 1722001008WL023365 Reekha Laxman 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 ReekhaLaxman FINCARE SMALL FINANCE BANK LTD(608304)
17 BADNAWAR MP-22-001-008-001/353-A
(Borda) 		1722001008NRG24190720230245977 19/07/2023 Meera Ranjit 1722001008WL023365 Meera Ranjit 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 MeeraRanjit NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-008-001/353-A
(Borda) 		1722001008NRG24190720230245976 19/07/2023 Ranjit Nandram 1722001008WL023365 Ranjit Nandram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 RanjitNandram NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-008-001/354
(Borda) 		1722001008NRG24190720230245978 19/07/2023 Bhuribai Kailash 1722001008WL023365 Bhuribai Kailash 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 BhuribaiKailash NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-008-001/354-A
(Borda) 		1722001008NRG24190720230245979 19/07/2023 Nandaram Kailash 1722001008WL023365 Nandaram Kailash 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 NandaramKailash NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-008-001/354-A
(Borda) 		1722001008NRG24190720230245980 19/07/2023 Sitabai Nandram 1722001008WL023365 Sitabai Nandram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 SitabaiNandram NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-008-001/357
(Borda) 		1722001008NRG24190720230245981 19/07/2023 Balibai Mangu 1722001008WL023365 Balibai Mangu 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 BalibaiMangu NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-008-001/357-A
(Borda) 		1722001008NRG24190720230245983 19/07/2023 Givanibai Tela 1722001008WL023365 Givanibai Tela 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 GivanibaiTela NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-008-001/357-A
(Borda) 		1722001008NRG24190720230245982 19/07/2023 Tela Mangu 1722001008WL023365 Tela Mangu 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 TelaMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-008-001/376
(Borda) 		1722001008NRG24190720230245985 19/07/2023 Santosh Shankarlal 1722001008WL023365 Santosh Shankarlal 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 SantoshShankarlal NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-008-001/376
(Borda) 		1722001008NRG24190720230245986 19/07/2023 Yasoda Santosh 1722001008WL023365 Yasoda Santosh 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 YasodaSantosh INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-008-001/376-A
(Borda) 		1722001008NRG24190720230245987 19/07/2023 MANISH 1722001008WL023365 MANISH 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 MANISH NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-008-001/384-A
(Borda) 		1722001008NRG24190720230245989 19/07/2023 Jagdish Nanuram 1722001008WL023365 Jagdish Nanuram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 JagdishNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-008-001/384-A
(Borda) 		1722001008NRG24190720230245990 19/07/2023 santosh bai 1722001008WL023365 santosh bai 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-008-001/388-A
(Borda) 		1722001008NRG24190720230245992 19/07/2023 KLA BAI 1722001008WL023365 KLA BAI 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 KLABAI FINO PAYMENTS BANK LTD(608001)
31 BADNAWAR MP-22-001-008-001/388-A
(Borda) 		1722001008NRG24190720230245991 19/07/2023 NANDRAM 1722001008WL023365 NANDRAM 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-008-001/419
(Borda) 		1722001008NRG24190720230245995 19/07/2023 Sanjay Punamchand 1722001008WL023365 Sanjay Punamchand 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 SanjayPunamchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-008-001/420-A
(Borda) 		1722001008NRG24190720230245997 19/07/2023 Ishwar 1722001008WL023365 Ishwar 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-008-001/422
(Borda) 		1722001008NRG24190720230245999 19/07/2023 Kiran 1722001008WL023365 Kiran 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 Kiran NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-008-001/423
(Borda) 		1722001008NRG24190720230246000 19/07/2023 Ramubai Jagdish 1722001008WL023365 Ramubai Jagdish 00697 BKID0MG6031 442 442 Processed 22/07/2023 107133531 RamubaiJagdish FINCARE SMALL FINANCE BANK LTD(608304)
36 BADNAWAR MP-22-001-008-001/432-A
(Borda) 		1722001008NRG24190720230246003 19/07/2023 Ankush Shantilal 1722001008WL023365 Ankush Shantilal 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 AnkushShantilal BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-008-001/434
(Borda) 		1722001008NRG24190720230246004 19/07/2023 Sharda Jagdish 1722001008WL023365 Sharda Jagdish 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 ShardaJagdish NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-008-001/434-A
(Borda) 		1722001008NRG24190720230246005 19/07/2023 Satyanarayan jagdish 1722001008WL023365 Satyanarayan jagdish 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 Satyanarayanjagdish FINO PAYMENTS BANK LTD(608001)
39 BADNAWAR MP-22-001-008-001/434-A
(Borda) 		1722001008NRG24190720230246006 19/07/2023 Seema Satyanarayan 1722001008WL023365 Seema Satyanarayan 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 SeemaSatyanarayan NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-008-001/434-B
(Borda) 		1722001008NRG24190720230246007 19/07/2023 Pappu jagdish 1722001008WL023365 Pappu jagdish 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 Pappujagdish NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-008-001/434-B
(Borda) 		1722001008NRG24190720230246008 19/07/2023 Shantosi pappu 1722001008WL023365 Shantosi pappu 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 Shantosipappu NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-008-001/46
(Borda) 		1722001008NRG24190720230246009 19/07/2023 Kaniram Galla 1722001008WL023365 Kaniram Galla 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 KaniramGalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-008-001/46-A
(Borda) 		1722001008NRG24190720230246010 19/07/2023 Govind kaniram 1722001008WL023365 Govind kaniram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 Govindkaniram NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-008-001/46-A
(Borda) 		1722001008NRG24190720230246011 19/07/2023 Sharda Govind 1722001008WL023365 Sharda Govind 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 ShardaGovind NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-008-001/466
(Borda) 		1722001008NRG24190720230246012 19/07/2023 Babu Badri 1722001008WL023365 Babu Badri 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 BabuBadri UNION BANK OF INDIA(508500)
46 BADNAWAR MP-22-001-008-001/466
(Borda) 		1722001008NRG24190720230246013 19/07/2023 Magudi Babu 1722001008WL023365 Magudi Babu 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 MagudiBabu NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-008-001/474
(Borda) 		1722001008NRG24190720230246015 19/07/2023 Madan Kaniram 1722001008WL023365 Madan Kaniram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 MadanKaniram NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-008-001/474
(Borda) 		1722001008NRG24190720230246016 19/07/2023 Shamaubai Madan 1722001008WL023365 Shamaubai Madan 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 ShamaubaiMadan NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-008-001/53
(Borda) 		1722001008NRG24190720230246018 19/07/2023 Rama Soma 1722001008WL023365 Rama Soma 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 RamaSoma NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-008-001/67-A
(Borda) 		1722001008NRG24190720230246021 19/07/2023 Rajlibai Ramprasad 1722001008WL023365 Rajlibai Ramprasad 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 RajlibaiRamprasad STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-008-001/76
(Borda) 		1722001008NRG24190720230246023 19/07/2023 Mira vesuram 1722001008WL023365 Mira vesuram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 Miravesuram FINO PAYMENTS BANK LTD(608001)
52 BADNAWAR MP-22-001-008-001/76
(Borda) 		1722001008NRG24190720230246022 19/07/2023 Vesuram Bhikhaji 1722001008WL023365 Vesuram Bhikhaji 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 VesuramBhikhaji NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-008-001/76-A
(Borda) 		1722001008NRG24190720230246024 19/07/2023 Radhesyam Vesuram 1722001008WL023365 Radhesyam Vesuram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 RadhesyamVesuram NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-008-001/76-B
(Borda) 		1722001008NRG24190720230246026 19/07/2023 Sobharam Vesuram 1722001008WL023365 Sobharam Vesuram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 SobharamVesuram NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-008-001/87
(Borda) 		1722001008NRG24190720230246030 19/07/2023 Bhuribai Harchand 1722001008WL023365 Bhuribai Harchand 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 BhuribaiHarchand NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-008-001/88
(Borda) 		1722001008NRG24190720230246031 19/07/2023 Balu Kashiram 1722001008WL023365 Balu Kashiram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 BaluKashiram NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-008-001/88
(Borda) 		1722001008NRG24190720230246032 19/07/2023 Basantibai Balu 1722001008WL023365 Basantibai Balu 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 BasantibaiBalu NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-008-001/92
(Borda) 		1722001008NRG24190720230246034 19/07/2023 Nanudi Punja 1722001008WL023365 Nanudi Punja 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133531 NanudiPunja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72046 72046
59 BADNAWAR MP-22-001-013-003/15
(Sandla) 		1722001013NRG24190720230246888 19/07/2023 Bindulal Laxman 1722001013WL023470 Bindulal Laxman 00697 BKID0MG6060 442 442 Processed 22/07/2023 107133531 BindulalLaxman STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-013-003/15
(Sandla) 		1722001013NRG24190720230246889 19/07/2023 Sugana Bai 1722001013WL023470 Sugana Bai 00697 BKID0MG6060 442 442 Processed 22/07/2023 107133531 SuganaBai NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-013-003/188-B
(Sandla) 		1722001013NRG24190720230246871 19/07/2023 Kamlesh 1722001013WL023467 Kamlesh 00697 BKID0MG6060 1326 1326 Processed 22/07/2023 107133531 Kamlesh STATE BANK OF INDIA(508548)
62 BADNAWAR MP-22-001-013-003/188-B
(Sandla) 		1722001013NRG24190720230246872 19/07/2023 Pinki 1722001013WL023467 Pinki 00697 BKID0MG6060 1326 1326 Processed 22/07/2023 107133531 Pinki NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-013-003/239-A
(Sandla) 		1722001013NRG24190720230246853 19/07/2023 Rahul 1722001013WL023463 Rahul 00697 BKID0MG6060 1326 1326 Processed 22/07/2023 107133531 Rahul NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-013-003/288
(Sandla) 		1722001013NRG24190720230246860 19/07/2023 Jamna Bai 1722001013WL023464 Jamna Bai 00697 BKID0MG6060 1326 1326 Processed 22/07/2023 107133531 JamnaBai NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-013-003/454-B
(Sandla) 		1722001013NRG24190720230246884 19/07/2023 Kailash 1722001013WL023469 Kailash 00697 BKID0MG6060 221 221 Processed 22/07/2023 107133531 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
66 BADNAWAR MP-22-001-008-001/391-D
(Borda) 		1722001008NRG24190720230245994 19/07/2023 Gopal Ramesh 1722001008WL023365 Gopal Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133531 GopalRamesh STATE BANK OF INDIA(508548)
67 BADNAWAR MP-22-001-008-001/420-B
(Borda) 		1722001008NRG24190720230245998 19/07/2023 Ashvin Ishawar 1722001008WL023365 Ashvin Ishawar 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133531 AshvinIshawar NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-008-001/432
(Borda) 		1722001008NRG24190720230246001 19/07/2023 Karshanabai Shantilal 1722001008WL023365 Karshanabai Shantilal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133531 KarshanabaiShantilal NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-008-001/49
(Borda) 		1722001008NRG24190720230246017 19/07/2023 Kalibai kana 1722001008WL023365 Kalibai kana 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133531 Kalibaikana NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-008-001/76-B
(Borda) 		1722001008NRG24190720230246027 19/07/2023 Shantibai Sobharam 1722001008WL023365 Shantibai Sobharam 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133531 ShantibaiSobharam STATE BANK OF INDIA(508548)
71 BADNAWAR MP-22-001-008-001/86-A
(Borda) 		1722001008NRG24190720230246028 19/07/2023 Dashabai Bharat 1722001008WL023365 Dashabai Bharat 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133531 DashabaiBharat NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-008-001/92-A
(Borda) 		1722001008NRG24190720230246035 19/07/2023 Hiralal Punja 1722001008WL023365 Hiralal Punja 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133531 HiralalPunja BANK OF BARODA(606985)
73 BADNAWAR MP-22-001-013-003/397
(Sandla) 		1722001013NRG24190720230246865 19/07/2023 Radheshyam 1722001013WL023466 Radheshyam 00697 BKID0NAMRGB 442 442 Processed 22/07/2023 107133531 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190723APB_FTO_175186 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_190723APB_FTO_175186 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_190723APB_FTO_175186 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
4 BADNAWAR MP1722001_190723APB_FTO_175186 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 72046
5 BADNAWAR MP1722001_190723APB_FTO_175186 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 6409
6 BADNAWAR MP1722001_190723APB_FTO_175186 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 442
7 BADNAWAR MP1722001_190723APB_FTO_175186 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 9282

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