Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120523APB_FTO_38813
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) 		1722001008NRG24120520230030664 12/05/2023 PRIYNKA 1722001008WL003121 PRIYNKA 00045 BARB0BADNAW 442 442 Processed 19/05/2023 775857843 PRIYNKA BANK OF BARODA(606985)
SubTotal 442 442
2 BADNAWAR MP-22-001-008-001/443-D
(Borda) 		1722001008NRG24120520230030677 12/05/2023 Chetan Subhash 1722001008WL003121 Chetan Subhash 00048 BKID0009804 442 442 Processed 19/05/2023 775857843 ChetanSubhash BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-013-002/74
(Chandwadiyakala) 		1722001083NRG24120520230030140 12/05/2023 Kankubai Kaniram 1722001083WL003065 Kankubai Kaniram 00048 BKID0009804 1326 1326 Processed 19/05/2023 775857843 KankubaiKaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
4 BADNAWAR MP-22-001-013-002/66-A
(Chandwadiyakala) 		1722001083NRG24120520230030133 12/05/2023 Shiva mohan 1722001083WL003065 Shiva mohan 00697 BKID0MG1019 1326 1326 Processed 19/05/2023 775857843 Shivamohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-008-001/33-A
(Borda) 		1722001008NRG24120520230030649 12/05/2023 Chunilal Balaram 1722001008WL003121 Chunilal Balaram 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 ChunilalBalaram NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-008-001/339
(Borda) 		1722001008NRG24120520230030650 12/05/2023 Ditu Kalu 1722001008WL003121 Ditu Kalu 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 DituKalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-008-001/339-A
(Borda) 		1722001008NRG24120520230030652 12/05/2023 Deelip Ditu 1722001008WL003121 Deelip Ditu 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 DeelipDitu NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-008-001/353-A
(Borda) 		1722001008NRG24120520230030654 12/05/2023 Meera Ranjit 1722001008WL003121 Meera Ranjit 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 MeeraRanjit NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-008-001/353-A
(Borda) 		1722001008NRG24120520230030653 12/05/2023 Ranjit Nandram 1722001008WL003121 Ranjit Nandram 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 RanjitNandram NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-008-001/355-A
(Borda) 		1722001008NRG24120520230030655 12/05/2023 Bhanwar jhuma 1722001008WL003121 Bhanwar jhuma 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 Bhanwarjhuma INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-008-001/355-B
(Borda) 		1722001008NRG24120520230030657 12/05/2023 Pravinh Bhwar 1722001008WL003121 Pravinh Bhwar 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 PravinhBhwar NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-008-001/355-B
(Borda) 		1722001008NRG24120520230030658 12/05/2023 Rekhabai Pravinh 1722001008WL003121 Rekhabai Pravinh 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 RekhabaiPravinh BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-008-001/364
(Borda) 		1722001008NRG24120520230030659 12/05/2023 Kalji Rakhabu 1722001008WL003121 Kalji Rakhabu 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 KaljiRakhabu PUNJAB NATIONAL BANK(508568)
14 BADNAWAR MP-22-001-008-001/364-B
(Borda) 		1722001008NRG24120520230030661 12/05/2023 Shantilal Kalji 1722001008WL003121 Shantilal Kalji 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 ShantilalKalji NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-008-001/376-A
(Borda) 		1722001008NRG24120520230030663 12/05/2023 MANISH 1722001008WL003121 MANISH 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 MANISH NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-008-001/388-A
(Borda) 		1722001008NRG24120520230030666 12/05/2023 KLA BAI 1722001008WL003121 KLA BAI 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 KLABAI FINO PAYMENTS BANK LTD(608001)
17 BADNAWAR MP-22-001-008-001/388-A
(Borda) 		1722001008NRG24120520230030665 12/05/2023 NANDRAM 1722001008WL003121 NANDRAM 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 NANDRAM NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-008-001/408-A
(Borda) 		1722001008NRG24120520230030667 12/05/2023 Pappudas rameshwar 1722001008WL003121 Pappudas rameshwar 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 Pappudasrameshwar NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-008-001/408-A
(Borda) 		1722001008NRG24120520230030668 12/05/2023 Seema Pappudas 1722001008WL003121 Seema Pappudas 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 SeemaPappudas NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-008-001/41
(Borda) 		1722001008NRG24120520230030669 12/05/2023 Nathu Bagga 1722001008WL003121 Nathu Bagga 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 NathuBagga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-008-001/41-A
(Borda) 		1722001008NRG24120520230030670 12/05/2023 Savji Nathu 1722001008WL003121 Savji Nathu 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 SavjiNathu NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-008-001/443-A
(Borda) 		1722001008NRG24120520230030673 12/05/2023 Kiran 1722001008WL003121 Kiran 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 Kiran JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-008-001/443-A
(Borda) 		1722001008NRG24120520230030672 12/05/2023 Subhash Tulsiram 1722001008WL003121 Subhash Tulsiram 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 SubhashTulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-008-001/443-B
(Borda) 		1722001008NRG24120520230030674 12/05/2023 Ishwar Tulsiram 1722001008WL003121 Ishwar Tulsiram 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 IshwarTulsiram NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-008-001/443-B
(Borda) 		1722001008NRG24120520230030675 12/05/2023 Lilabai Ishwar 1722001008WL003121 Lilabai Ishwar 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 LilabaiIshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-008-001/443-C
(Borda) 		1722001008NRG24120520230030676 12/05/2023 Tarun Subhash 1722001008WL003121 Tarun Subhash 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 TarunSubhash BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-008-001/454
(Borda) 		1722001008NRG24120520230030679 12/05/2023 Prakash babulal 1722001008WL003121 Prakash babulal 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 Prakashbabulal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-008-001/46
(Borda) 		1722001008NRG24120520230030680 12/05/2023 Kaniram Galla 1722001008WL003121 Kaniram Galla 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 KaniramGalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-008-001/47-A
(Borda) 		1722001008NRG24120520230030682 12/05/2023 Kalibai Champalal 1722001008WL003121 Kalibai Champalal 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 KalibaiChampalal FINCARE SMALL FINANCE BANK LTD(608304)
30 BADNAWAR MP-22-001-008-001/474
(Borda) 		1722001008NRG24120520230030684 12/05/2023 Madan Kaniram 1722001008WL003121 Madan Kaniram 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 MadanKaniram NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-008-001/474
(Borda) 		1722001008NRG24120520230030685 12/05/2023 Shamaubai Madan 1722001008WL003121 Shamaubai Madan 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 ShamaubaiMadan NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-008-001/50
(Borda) 		1722001008NRG24120520230030687 12/05/2023 Bhagirath Rugga 1722001008WL003121 Bhagirath Rugga 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 BhagirathRugga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-008-001/50
(Borda) 		1722001008NRG24120520230030688 12/05/2023 Radhabai Bhagirath 1722001008WL003121 Radhabai Bhagirath 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 RadhabaiBhagirath NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-008-001/51
(Borda) 		1722001008NRG24120520230030689 12/05/2023 Shobharam Rugga 1722001008WL003121 Shobharam Rugga 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 ShobharamRugga NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-008-001/53
(Borda) 		1722001008NRG24120520230030691 12/05/2023 Rama Soma 1722001008WL003121 Rama Soma 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 RamaSoma NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-008-001/53-A
(Borda) 		1722001008NRG24120520230030694 12/05/2023 Durgabai Girdhari 1722001008WL003121 Durgabai Girdhari 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 DurgabaiGirdhari BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-008-001/53-A
(Borda) 		1722001008NRG24120520230030693 12/05/2023 Girdhari Rama 1722001008WL003121 Girdhari Rama 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 GirdhariRama PUNJAB NATIONAL BANK(508568)
38 BADNAWAR MP-22-001-008-001/54-A
(Borda) 		1722001008NRG24120520230030695 12/05/2023 Devram Radu 1722001008WL003121 Devram Radu 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 DevramRadu NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-008-001/59
(Borda) 		1722001008NRG24120520230030697 12/05/2023 Dhapubai kalu 1722001008WL003121 Dhapubai kalu 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 Dhapubaikalu NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-008-001/59
(Borda) 		1722001008NRG24120520230030696 12/05/2023 KALU RAKHBU 1722001008WL003121 KALU RAKHBU 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 KALURAKHBU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-008-001/59-A
(Borda) 		1722001008NRG24120520230030698 12/05/2023 Dhirendra Kalu 1722001008WL003121 Dhirendra Kalu 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 DhirendraKalu FINO PAYMENTS BANK LTD(608001)
42 BADNAWAR MP-22-001-008-001/59-A
(Borda) 		1722001008NRG24120520230030699 12/05/2023 Rekha Dhirendra 1722001008WL003121 Rekha Dhirendra 00697 BKID0MG6031 442 442 Processed 19/05/2023 775857843 RekhaDhirendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16796 16796
43 BADNAWAR MP-22-001-013-002/51
(Chandwadiyakala) 		1722001083NRG24120520230030118 12/05/2023 Sagarbai Rama 1722001083WL003065 Sagarbai Rama 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 SagarbaiRama NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-013-002/52
(Chandwadiyakala) 		1722001083NRG24120520230030119 12/05/2023 Nathu Babu 1722001083WL003065 Nathu Babu 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 NathuBabu NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-013-002/53
(Chandwadiyakala) 		1722001083NRG24120520230030120 12/05/2023 Jhangu mangu 1722001083WL003065 Jhangu mangu 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 Jhangumangu NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-013-002/57
(Chandwadiyakala) 		1722001083NRG24120520230030123 12/05/2023 Sitabai Amarnath 1722001083WL003065 Sitabai Amarnath 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 SitabaiAmarnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-013-002/59
(Chandwadiyakala) 		1722001083NRG24120520230030124 12/05/2023 Ratan gangaram 1722001083WL003065 Ratan gangaram 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 Ratangangaram NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-013-002/60
(Chandwadiyakala) 		1722001083NRG24120520230030125 12/05/2023 Santibai Mathura 1722001083WL003065 Santibai Mathura 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 SantibaiMathura NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-013-002/60-A
(Chandwadiyakala) 		1722001083NRG24120520230030127 12/05/2023 Baddibai Punamchan 1722001083WL003065 Baddibai Punamchan 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 BaddibaiPunamchan NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-013-002/60-A
(Chandwadiyakala) 		1722001083NRG24120520230030126 12/05/2023 Punja Matura 1722001083WL003065 Punja Matura 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 PunjaMatura NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-013-002/61
(Chandwadiyakala) 		1722001083NRG24120520230030128 12/05/2023 Sohan mathura 1722001083WL003065 Sohan mathura 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 Sohanmathura NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-013-002/61
(Chandwadiyakala) 		1722001083NRG24120520230030129 12/05/2023 Vishnubai Sohan 1722001083WL003065 Vishnubai Sohan 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 VishnubaiSohan HDFC BANK LTD(607152)
53 BADNAWAR MP-22-001-013-002/62
(Chandwadiyakala) 		1722001083NRG24120520230030130 12/05/2023 Bhwar Dllaa 1722001083WL003065 Bhwar Dllaa 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 BhwarDllaa NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-013-002/62
(Chandwadiyakala) 		1722001083NRG24120520230030131 12/05/2023 Jamnabai Bhwar 1722001083WL003065 Jamnabai Bhwar 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 JamnabaiBhwar NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-013-002/63
(Chandwadiyakala) 		1722001083NRG24120520230030132 12/05/2023 Badrilal ranchod 1722001083WL003065 Badrilal ranchod 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 Badrilalranchod NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-013-002/67-A
(Chandwadiyakala) 		1722001083NRG24120520230030134 12/05/2023 Babu mangu 1722001083WL003065 Babu mangu 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 Babumangu NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-013-002/67-B
(Chandwadiyakala) 		1722001083NRG24120520230030136 12/05/2023 LalitabaiVisanu 1722001083WL003065 LalitabaiVisanu 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 LalitabaiVisanu NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-013-002/67-B
(Chandwadiyakala) 		1722001083NRG24120520230030135 12/05/2023 Visanu mangu 1722001083WL003065 Visanu mangu 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 Visanumangu NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-013-002/70
(Chandwadiyakala) 		1722001083NRG24120520230030137 12/05/2023 Nannda dalla 1722001083WL003065 Nannda dalla 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 Nanndadalla NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-013-002/70
(Chandwadiyakala) 		1722001083NRG24120520230030138 12/05/2023 Resham Nannda 1722001083WL003065 Resham Nannda 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 ReshamNannda NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-013-002/74
(Chandwadiyakala) 		1722001083NRG24120520230030139 12/05/2023 Kaniram bheru 1722001083WL003065 Kaniram bheru 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 Kanirambheru NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-013-002/77
(Chandwadiyakala) 		1722001083NRG24120520230030141 12/05/2023 Ramubai Munalal 1722001083WL003065 Ramubai Munalal 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 RamubaiMunalal NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-013-002/80
(Chandwadiyakala) 		1722001083NRG24120520230030142 12/05/2023 Khima ambaram 1722001083WL003065 Khima ambaram 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 Khimaambaram NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-013-002/80
(Chandwadiyakala) 		1722001083NRG24120520230030143 12/05/2023 ramubai Khima 1722001083WL003065 ramubai Khima 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 ramubaiKhima NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-013-002/81-B
(Chandwadiyakala) 		1722001083NRG24120520230030144 12/05/2023 Chogalal khima 1722001083WL003065 Chogalal khima 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 Chogalalkhima NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-013-002/90-A
(Chandwadiyakala) 		1722001083NRG24120520230030145 12/05/2023 Tinabai Punmchand 1722001083WL003065 Tinabai Punmchand 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 TinabaiPunmchand NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-013-002/93-B
(Chandwadiyakala) 		1722001083NRG24120520230030148 12/05/2023 Jagdish jhangu 1722001083WL003065 Jagdish jhangu 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 Jagdishjhangu NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-013-002/93-B
(Chandwadiyakala) 		1722001083NRG24120520230030149 12/05/2023 Jhangubai Jagdish 1722001083WL003065 Jhangubai Jagdish 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 JhangubaiJagdish NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-083-001/151-B
(Chandwadiyakala) 		1722001083NRG24120520230030155 12/05/2023 Santosh goba 1722001083WL003065 Santosh goba 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 Santoshgoba NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-083-001/153-A
(Chandwadiyakala) 		1722001083NRG24120520230030156 12/05/2023 Lalu Kilash 1722001083WL003065 Lalu Kilash 00697 BKID0MG6060 1326 1326 Processed 19/05/2023 775857843 LaluKilash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
71 BADNAWAR MP-22-001-008-001/443-D
(Borda) 		1722001008NRG24120520230030678 12/05/2023 Manisha Chetan 1722001008WL003121 Manisha Chetan 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775857843 ManishaChetan NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-008-001/49
(Borda) 		1722001008NRG24120520230030686 12/05/2023 Kalibai kana 1722001008WL003121 Kalibai kana 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775857843 Kalibaikana NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-008-001/51
(Borda) 		1722001008NRG24120520230030690 12/05/2023 Jivanbai Shobharam 1722001008WL003121 Jivanbai Shobharam 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775857843 JivanbaiShobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120523APB_FTO_38813 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 442
2 BADNAWAR MP1722001_120523APB_FTO_38813 Bank of India BKID0009804 BADNAWAR 1768
3 BADNAWAR MP1722001_120523APB_FTO_38813 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 1326
4 BADNAWAR MP1722001_120523APB_FTO_38813 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 16796
5 BADNAWAR MP1722001_120523APB_FTO_38813 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 37128
6 BADNAWAR MP1722001_120523APB_FTO_38813 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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