Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_210623APB_FTO_115268
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-22-001-043-001/421
(Gajnod) 		1722001043NRG24210620230149971 21/06/2023 pannalal 1722001043WL015500 pannalal 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574903000 pannalal BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-043-001/422
(Gajnod) 		1722001043NRG24210620230149972 21/06/2023 pankaj 1722001043WL015500 pankaj 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574903000 pankaj BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-043-001/427
(Gajnod) 		1722001043NRG24210620230149973 21/06/2023 rekha 1722001043WL015500 rekha 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574903000 rekha NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-043-001/446
(Gajnod) 		1722001043NRG24210620230149974 21/06/2023 chhagan 1722001043WL015500 chhagan 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574903000 chhagan BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-043-001/449
(Gajnod) 		1722001043NRG24210620230149975 21/06/2023 mukesh 1722001043WL015500 mukesh 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574903000 mukesh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-043-001/462
(Gajnod) 		1722001043NRG24210620230149976 21/06/2023 gourav 1722001043WL015500 gourav 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574903000 gourav BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-043-001/476
(Gajnod) 		1722001043NRG24210620230149978 21/06/2023 bhuli 1722001043WL015500 bhuli 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574903000 bhuli FINO PAYMENTS BANK LTD(608001)
8 BADNAWAR MP-22-001-043-001/479
(Gajnod) 		1722001043NRG24210620230149979 21/06/2023 gulshan 1722001043WL015500 gulshan 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574903000 gulshan BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-043-001/596
(Gajnod) 		1722001043NRG24210620230149989 21/06/2023 krishana 1722001043WL015500 krishana 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574903000 krishana NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-075-001/153-A
(Chirakhan) 		1722001075NRG24210620230150069 21/06/2023 vinod yadav 1722001075WL015511 vinod yadav 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 vinodyadav NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-075-001/183-A
(Chirakhan) 		1722001075NRG24210620230150077 21/06/2023 RAMESH CHOUHAN 1722001075WL015511 RAMESH CHOUHAN 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 RAMESHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-075-001/184
(Chirakhan) 		1722001075NRG24210620230150078 21/06/2023 gita bai radhesyam 1722001075WL015511 gita bai radhesyam 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 gitabairadhesyam STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-075-001/184
(Chirakhan) 		1722001075NRG24210620230150079 21/06/2023 vadi BAI RADHESYAM 1722001075WL015511 vadi BAI RADHESYAM 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 vadiBAIRADHESYAM STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-075-001/198-B
(Chirakhan) 		1722001075NRG24210620230150082 21/06/2023 raju bai maniram 1722001075WL015511 raju bai maniram 00045 BARB0BADNAW 221 221 Processed 28/06/2023 574903000 rajubaimaniram IDFC BANK LIMITED(608117)
15 BADNAWAR MP-22-001-075-001/198-C
(Chirakhan) 		1722001075NRG24210620230150083 21/06/2023 PAVAN PATIDAR 1722001075WL015511 PAVAN PATIDAR 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 PAVANPATIDAR BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-075-001/215-B
(Chirakhan) 		1722001075NRG24210620230150097 21/06/2023 RETESH DHARAM CHAND 1722001075WL015511 RETESH DHARAM CHAND 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 RETESHDHARAMCHAND BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-075-001/237-A
(Chirakhan) 		1722001075NRG24210620230150103 21/06/2023 dilip ganesh 1722001075WL015511 dilip ganesh 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 dilipganesh BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-075-001/48-A
(Chirakhan) 		1722001075NRG24210620230150159 21/06/2023 AJAY CHODHRI BHERULAL 1722001075WL015511 AJAY CHODHRI BHERULAL 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 AJAYCHODHRIBHERULAL STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-075-001/48-B
(Chirakhan) 		1722001075NRG24210620230150160 21/06/2023 SUVIDHA CHOHAN 1722001075WL015511 SUVIDHA CHOHAN 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 SUVIDHACHOHAN BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-075-001/493-A
(Chirakhan) 		1722001075NRG24210620230150174 21/06/2023 kavita patidar 1722001075WL015511 kavita patidar 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 kavitapatidar BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-075-001/50-A
(Chirakhan) 		1722001075NRG24210620230150179 21/06/2023 NEMU BAI DINESH 1722001075WL015511 NEMU BAI DINESH 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 NEMUBAIDINESH BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-075-001/50-B
(Chirakhan) 		1722001075NRG24210620230150180 21/06/2023 LALITA BAI MAGILAL 1722001075WL015511 LALITA BAI MAGILAL 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 LALITABAIMAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-075-001/500
(Chirakhan) 		1722001075NRG24210620230150182 21/06/2023 babu bhabhar 1722001075WL015511 babu bhabhar 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 babubhabhar BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-075-001/500
(Chirakhan) 		1722001075NRG24210620230150183 21/06/2023 shita bai bhabhar 1722001075WL015511 shita bai bhabhar 00045 BARB0BADNAW 221 221 Processed 28/06/2023 574903000 shitabaibhabhar IDFC BANK LIMITED(608117)
25 BADNAWAR MP-22-001-075-001/501-A
(Chirakhan) 		1722001075NRG24210620230150184 21/06/2023 INDRA BAI MAHESH 1722001075WL015511 INDRA BAI MAHESH 00045 BARB0BADNAW 221 221 Processed 27/06/2023 574903000 INDRABAIMAHESH BANK OF BARODA(606985)
SubTotal 15470 15470
26 BADNAWAR MP-22-001-075-001/494
(Chirakhan) 		1722001075NRG24210620230150175 21/06/2023 HARI PRASHAD 1722001075WL015511 HARI PRASHAD 00048 BKID0008848 221 221 Processed 27/06/2023 574903000 HARIPRASHAD STATE BANK OF INDIA(508548)
SubTotal 221 221
27 BADNAWAR MP-22-001-043-001/378
(Gajnod) 		1722001043NRG24210620230149969 21/06/2023 abhay 1722001043WL015500 abhay 00048 BKID0009811 1326 1326 Processed 27/06/2023 574903000 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-043-001/469
(Gajnod) 		1722001043NRG24210620230149977 21/06/2023 dilip 1722001043WL015500 dilip 00048 BKID0009811 1326 1326 Processed 27/06/2023 574903000 dilip BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-043-001/512
(Gajnod) 		1722001043NRG24210620230149982 21/06/2023 Animesh 1722001043WL015500 Animesh 00048 BKID0009811 1326 1326 Processed 27/06/2023 574903000 Animesh HDFC BANK LTD(607152)
30 BADNAWAR MP-22-001-043-001/552
(Gajnod) 		1722001043NRG24210620230149985 21/06/2023 Nirmala 1722001043WL015500 Nirmala 00048 BKID0009811 1326 1326 Processed 27/06/2023 574903000 Nirmala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-043-001/88
(Gajnod) 		1722001043NRG24210620230149994 21/06/2023 Omprakash 1722001043WL015500 Omprakash 00048 BKID0009811 1326 1326 Processed 27/06/2023 574903000 Omprakash BANK OF BARODA(606985)
SubTotal 6630 6630
32 BADNAWAR MP-22-001-075-001/124-B
(Chirakhan) 		1722001075NRG24210620230150050 21/06/2023 shohan bhabhar 1722001075WL015511 shohan bhabhar 00051 MAHB0000640 221 221 Processed 27/06/2023 574903000 shohanbhabhar STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-075-001/481-B
(Chirakhan) 		1722001075NRG24210620230150163 21/06/2023 rvi chodhari 1722001075WL015511 rvi chodhari 00051 MAHB0000640 221 221 Processed 27/06/2023 574903000 rvichodhari BANK OF MAHARASHTRA(607387)
34 BADNAWAR MP-22-001-075-001/499-A
(Chirakhan) 		1722001075NRG24210620230150177 21/06/2023 harinarayan shivnarayan 1722001075WL015511 harinarayan shivnarayan 00051 MAHB0000640 221 221 Processed 27/06/2023 574903000 harinarayanshivnarayan STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-075-001/499-B
(Chirakhan) 		1722001075NRG24210620230150178 21/06/2023 nilesh shivnarayan 1722001075WL015511 nilesh shivnarayan 00051 MAHB0000640 221 221 Processed 27/06/2023 574903000 nileshshivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
36 BADNAWAR MP-22-001-075-001/470-A
(Chirakhan) 		1722001075NRG24210620230150153 21/06/2023 VISHNU BAI 1722001075WL015511 VISHNU BAI 00051 MAHB0000691 221 221 Processed 27/06/2023 574903000 VISHNUBAI BANK OF MAHARASHTRA(607387)
SubTotal 221 221
37 BADNAWAR MP-22-001-075-001/124-A
(Chirakhan) 		1722001075NRG24210620230150049 21/06/2023 lalita bai shohan 1722001075WL015511 lalita bai shohan 00051 MAHB0001053 221 221 Processed 27/06/2023 574903000 lalitabaishohan AU SMALL FINANCE BANK LTD(608088)
SubTotal 221 221
38 BADNAWAR MP-22-001-075-001/200-D
(Chirakhan) 		1722001075NRG24210620230150085 21/06/2023 sumitra kuvar govind 1722001075WL015511 sumitra kuvar govind 00089 CBIN0281968 221 221 Processed 27/06/2023 574903000 sumitrakuvargovind STATE BANK OF INDIA(508548)
SubTotal 221 221
39 BADNAWAR MP-22-001-075-001/232-A
(Chirakhan) 		1722001075NRG24210620230150102 21/06/2023 monika rajaram 1722001075WL015511 monika rajaram 00415 SBIN0030063 221 221 Processed 27/06/2023 574903000 monikarajaram STATE BANK OF INDIA(508548)
SubTotal 221 221
40 BADNAWAR MP-22-001-075-001/140
(Chirakhan) 		1722001075NRG24210620230150052 21/06/2023 MUKESH JAYASVAL 1722001075WL015511 MUKESH JAYASVAL 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 MUKESHJAYASVAL STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-075-001/140
(Chirakhan) 		1722001075NRG24210620230150051 21/06/2023 MUNNI BAI 1722001075WL015511 MUNNI BAI 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-075-001/142
(Chirakhan) 		1722001075NRG24210620230150055 21/06/2023 shohan kuvar RAJPUT 1722001075WL015511 shohan kuvar RAJPUT 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 shohankuvarRAJPUT STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-075-001/142
(Chirakhan) 		1722001075NRG24210620230150054 21/06/2023 shohan kuvar RAJPUT 1722001075WL015511 shohan kuvar RAJPUT 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 shohankuvarRAJPUT STATE BANK OF INDIA(508548)
44 BADNAWAR MP-22-001-075-001/143
(Chirakhan) 		1722001075NRG24210620230150056 21/06/2023 ruga ramaji 1722001075WL015511 ruga ramaji 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 rugaramaji STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-075-001/146
(Chirakhan) 		1722001075NRG24210620230150057 21/06/2023 MANGU BHAGU 1722001075WL015511 MANGU BHAGU 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 MANGUBHAGU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-075-001/146-A
(Chirakhan) 		1722001075NRG24210620230150059 21/06/2023 guddi bai pannalal 1722001075WL015511 guddi bai pannalal 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 guddibaipannalal STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-075-001/146-A
(Chirakhan) 		1722001075NRG24210620230150058 21/06/2023 pannalal mangu 1722001075WL015511 pannalal mangu 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 pannalalmangu STATE BANK OF INDIA(508548)
48 BADNAWAR MP-22-001-075-001/146-B
(Chirakhan) 		1722001075NRG24210620230150061 21/06/2023 savita bai badri 1722001075WL015511 savita bai badri 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 savitabaibadri STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-075-001/149
(Chirakhan) 		1722001075NRG24210620230150063 21/06/2023 NARMDHA BAI RAMDHASH 1722001075WL015511 NARMDHA BAI RAMDHASH 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 NARMDHABAIRAMDHASH STATE BANK OF INDIA(508548)
50 BADNAWAR MP-22-001-075-001/149
(Chirakhan) 		1722001075NRG24210620230150062 21/06/2023 RAMDHASH LXMANDHASH 1722001075WL015511 RAMDHASH LXMANDHASH 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 RAMDHASHLXMANDHASH STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-075-001/15
(Chirakhan) 		1722001075NRG24210620230150068 21/06/2023 BHAGVANTA BAI 1722001075WL015511 BHAGVANTA BAI 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 BHAGVANTABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-075-001/154
(Chirakhan) 		1722001075NRG24210620230150070 21/06/2023 GANPAT YADAV 1722001075WL015511 GANPAT YADAV 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 GANPATYADAV STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-075-001/157
(Chirakhan) 		1722001075NRG24210620230150073 21/06/2023 GUDDIBAI DABI 1722001075WL015511 GUDDIBAI DABI 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 GUDDIBAIDABI STATE BANK OF INDIA(508548)
54 BADNAWAR MP-22-001-075-001/169
(Chirakhan) 		1722001075NRG24210620230150074 21/06/2023 harinaraya radhakishan 1722001075WL015511 harinaraya radhakishan 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 harinarayaradhakishan NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-075-001/178-A
(Chirakhan) 		1722001075NRG24210620230150075 21/06/2023 ramkuwar bai ramesh 1722001075WL015511 ramkuwar bai ramesh 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 ramkuwarbairamesh STATE BANK OF INDIA(508548)
56 BADNAWAR MP-22-001-075-001/178-A
(Chirakhan) 		1722001075NRG24210620230150076 21/06/2023 shadhna ramesh 1722001075WL015511 shadhna ramesh 00415 SBIN0030161 221 221 Processed 28/06/2023 574903000 shadhnaramesh IDFC BANK LIMITED(608117)
57 BADNAWAR MP-22-001-075-001/19
(Chirakhan) 		1722001075NRG24210620230150080 21/06/2023 NATHU MAGILAL 1722001075WL015511 NATHU MAGILAL 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 NATHUMAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-075-001/205-A
(Chirakhan) 		1722001075NRG24210620230150087 21/06/2023 govind ramesh 1722001075WL015511 govind ramesh 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 govindramesh STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-075-001/206
(Chirakhan) 		1722001075NRG24210620230150089 21/06/2023 Ratan 1722001075WL015511 Ratan 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 Ratan STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-075-001/207
(Chirakhan) 		1722001075NRG24210620230150090 21/06/2023 Balaram 1722001075WL015511 Balaram 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 Balaram STATE BANK OF INDIA(508548)
61 BADNAWAR MP-22-001-075-001/207
(Chirakhan) 		1722001075NRG24210620230150091 21/06/2023 kanku bai balaram 1722001075WL015511 kanku bai balaram 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 kankubaibalaram AIRTEL PAYMENTS BANK LIMITED(990288)
62 BADNAWAR MP-22-001-075-001/21
(Chirakhan) 		1722001075NRG24210620230150092 21/06/2023 BHURI BAI NANDRAM 1722001075WL015511 BHURI BAI NANDRAM 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 BHURIBAINANDRAM STATE BANK OF INDIA(508548)
63 BADNAWAR MP-22-001-075-001/214
(Chirakhan) 		1722001075NRG24210620230150094 21/06/2023 GOPAL SUKHRAM 1722001075WL015511 GOPAL SUKHRAM 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 GOPALSUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 BADNAWAR MP-22-001-075-001/214
(Chirakhan) 		1722001075NRG24210620230150093 21/06/2023 Madan 1722001075WL015511 Madan 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 Madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 BADNAWAR MP-22-001-075-001/215
(Chirakhan) 		1722001075NRG24210620230150095 21/06/2023 Dharmchand bhaga 1722001075WL015511 Dharmchand bhaga 00415 SBIN0030161 221 221 Processed 28/06/2023 574903000 Dharmchandbhaga IDFC BANK LIMITED(608117)
66 BADNAWAR MP-22-001-075-001/215-A
(Chirakhan) 		1722001075NRG24210620230150096 21/06/2023 agurbala ritesh 1722001075WL015511 agurbala ritesh 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 agurbalaritesh STATE BANK OF INDIA(508548)
67 BADNAWAR MP-22-001-075-001/220
(Chirakhan) 		1722001075NRG24210620230150098 21/06/2023 GANESH PARMAR 1722001075WL015511 GANESH PARMAR 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 GANESHPARMAR STATE BANK OF INDIA(508548)
68 BADNAWAR MP-22-001-075-001/225
(Chirakhan) 		1722001075NRG24210620230150099 21/06/2023 indra 1722001075WL015511 indra 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 indra STATE BANK OF INDIA(508548)
69 BADNAWAR MP-22-001-075-001/463
(Chirakhan) 		1722001075NRG24210620230150150 21/06/2023 bhuribai 1722001075WL015511 bhuribai 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 bhuribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 BADNAWAR MP-22-001-075-001/471
(Chirakhan) 		1722001075NRG24210620230150154 21/06/2023 gopal jayasval 1722001075WL015511 gopal jayasval 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 gopaljayasval JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 BADNAWAR MP-22-001-075-001/472
(Chirakhan) 		1722001075NRG24210620230150155 21/06/2023 mahesh champalal 1722001075WL015511 mahesh champalal 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 maheshchampalal STATE BANK OF INDIA(508548)
72 BADNAWAR MP-22-001-075-001/472
(Chirakhan) 		1722001075NRG24210620230150156 21/06/2023 resham bai mahesh 1722001075WL015511 resham bai mahesh 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 reshambaimahesh STATE BANK OF INDIA(508548)
73 BADNAWAR MP-22-001-075-001/481-A
(Chirakhan) 		1722001075NRG24210620230150162 21/06/2023 SOHAN SHANKAR 1722001075WL015511 SOHAN SHANKAR 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 SOHANSHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 BADNAWAR MP-22-001-075-001/482
(Chirakhan) 		1722001075NRG24210620230150164 21/06/2023 prakash 1722001075WL015511 prakash 00415 SBIN0030161 221 221 Processed 28/06/2023 574903000 prakash IDFC BANK LIMITED(608117)
75 BADNAWAR MP-22-001-075-001/484
(Chirakhan) 		1722001075NRG24210620230150167 21/06/2023 GOPAL VISVAKARMA 1722001075WL015511 GOPAL VISVAKARMA 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 GOPALVISVAKARMA STATE BANK OF INDIA(508548)
76 BADNAWAR MP-22-001-075-001/484
(Chirakhan) 		1722001075NRG24210620230150168 21/06/2023 LALITA GOPAL 1722001075WL015511 LALITA GOPAL 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 LALITAGOPAL STATE BANK OF INDIA(508548)
77 BADNAWAR MP-22-001-075-001/486-B
(Chirakhan) 		1722001075NRG24210620230150169 21/06/2023 lakhan jayasval 1722001075WL015511 lakhan jayasval 00415 SBIN0030161 221 221 Processed 28/06/2023 574903000 lakhanjayasval IDFC BANK LIMITED(608117)
78 BADNAWAR MP-22-001-075-001/489
(Chirakhan) 		1722001075NRG24210620230150170 21/06/2023 sani 1722001075WL015511 sani 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 sani STATE BANK OF INDIA(508548)
79 BADNAWAR MP-22-001-075-001/49
(Chirakhan) 		1722001075NRG24210620230150171 21/06/2023 babu sukhram 1722001075WL015511 babu sukhram 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 babusukhram STATE BANK OF INDIA(508548)
80 BADNAWAR MP-22-001-075-001/490-A
(Chirakhan) 		1722001075NRG24210620230150172 21/06/2023 kamalshig hindu shig 1722001075WL015511 kamalshig hindu shig 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 kamalshighindushig JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 BADNAWAR MP-22-001-075-001/499
(Chirakhan) 		1722001075NRG24210620230150176 21/06/2023 shivnarayan manoharlal 1722001075WL015511 shivnarayan manoharlal 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 shivnarayanmanoharlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 BADNAWAR MP-22-001-075-001/501-C
(Chirakhan) 		1722001075NRG24210620230150187 21/06/2023 KANHEYALAL bhagirat 1722001075WL015511 KANHEYALAL bhagirat 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 KANHEYALALbhagirat CANARA BANK(508532)
83 BADNAWAR MP-22-001-075-001/501-C
(Chirakhan) 		1722001075NRG24210620230150186 21/06/2023 KANHEYALAL BHAGIRATH 1722001075WL015511 KANHEYALAL BHAGIRATH 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 KANHEYALALBHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 BADNAWAR MP-22-001-075-001/53-B
(Chirakhan) 		1722001075NRG24210620230150188 21/06/2023 jyoti bai 1722001075WL015511 jyoti bai 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 jyotibai STATE BANK OF INDIA(508548)
85 BADNAWAR MP-22-001-075-001/63
(Chirakhan) 		1722001075NRG24210620230150191 21/06/2023 GOPAL YADAV 1722001075WL015511 GOPAL YADAV 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 GOPALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 BADNAWAR MP-22-001-075-001/63
(Chirakhan) 		1722001075NRG24210620230150192 21/06/2023 MANGU BAI YADAV 1722001075WL015511 MANGU BAI YADAV 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 MANGUBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 BADNAWAR MP-22-001-075-001/66
(Chirakhan) 		1722001075NRG24210620230150193 21/06/2023 Magilal 1722001075WL015511 Magilal 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 Magilal STATE BANK OF INDIA(508548)
88 BADNAWAR MP-22-001-075-001/75-A
(Chirakhan) 		1722001075NRG24210620230150196 21/06/2023 dinesh ambaram 1722001075WL015511 dinesh ambaram 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 dineshambaram STATE BANK OF INDIA(508548)
89 BADNAWAR MP-22-001-075-001/86
(Chirakhan) 		1722001075NRG24210620230150198 21/06/2023 INDARSIG RAJPUT 1722001075WL015511 INDARSIG RAJPUT 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 INDARSIGRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 BADNAWAR MP-22-001-075-001/95-A
(Chirakhan) 		1722001075NRG24210620230150199 21/06/2023 balaram rama 1722001075WL015511 balaram rama 00415 SBIN0030161 221 221 Processed 27/06/2023 574903000 balaramrama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 11271 11271
91 BADNAWAR MP-22-001-075-001/66-A
(Chirakhan) 		1722001075NRG24210620230150194 21/06/2023 jagdish davar 1722001075WL015511 jagdish davar 00415 SBIN0030187 221 221 Processed 27/06/2023 574903000 jagdishdavar STATE BANK OF INDIA(508548)
92 BADNAWAR MP-22-001-075-001/66-B
(Chirakhan) 		1722001075NRG24210620230150195 21/06/2023 RAHUL DAVAR 1722001075WL015511 RAHUL DAVAR 00415 SBIN0030187 221 221 Processed 27/06/2023 574903000 RAHULDAVAR STATE BANK OF INDIA(508548)
SubTotal 442 442
93 BADNAWAR MP-22-001-075-001/62-A
(Chirakhan) 		1722001075NRG24210620230150190 21/06/2023 SANJAY BHERU 1722001075WL015511 SANJAY BHERU 00666 IDFB0041221 221 221 Processed 28/06/2023 574903000 SANJAYBHERU IDFC BANK LIMITED(608117)
SubTotal 221 221
94 BADNAWAR MP-22-001-043-001/501
(Gajnod) 		1722001043NRG24210620230149980 21/06/2023 mithalesh 1722001043WL015500 mithalesh 00666 IDFB0041223 1326 1326 Processed 27/06/2023 574903000 mithalesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 BADNAWAR MP-22-001-043-001/570
(Gajnod) 		1722001043NRG24210620230149987 21/06/2023 sandeep 1722001043WL015500 sandeep 00666 IDFB0041223 1326 1326 Processed 27/06/2023 574903000 sandeep STATE BANK OF INDIA(508548)
96 BADNAWAR MP-22-001-075-001/149-A
(Chirakhan) 		1722001075NRG24210620230150065 21/06/2023 shantosh 1722001075WL015511 shantosh 00666 IDFB0041223 221 221 Processed 28/06/2023 574903000 shantosh IDFC BANK LIMITED(608117)
97 BADNAWAR MP-22-001-075-001/149-A
(Chirakhan) 		1722001075NRG24210620230150064 21/06/2023 tikam dah ramdash 1722001075WL015511 tikam dah ramdash 00666 IDFB0041223 221 221 Processed 27/06/2023 574903000 tikamdahramdash KOTAK MAHINDRA BANK LTD(607420)
98 BADNAWAR MP-22-001-075-001/149-B
(Chirakhan) 		1722001075NRG24210620230150066 21/06/2023 lalit dash ramdash 1722001075WL015511 lalit dash ramdash 00666 IDFB0041223 221 221 Processed 28/06/2023 574903000 lalitdashramdash IDFC BANK LIMITED(608117)
99 BADNAWAR MP-22-001-075-001/149-B
(Chirakhan) 		1722001075NRG24210620230150067 21/06/2023 lalita bai 1722001075WL015511 lalita bai 00666 IDFB0041223 221 221 Processed 28/06/2023 574903000 lalitabai IDFC BANK LIMITED(608117)
100 BADNAWAR MP-22-001-075-001/470
(Chirakhan) 		1722001075NRG24210620230150152 21/06/2023 TARA BAI 1722001075WL015511 TARA BAI 00666 IDFB0041223 221 221 Processed 28/06/2023 574903000 TARABAI IDFC BANK LIMITED(608117)
101 BADNAWAR MP-22-001-075-001/470
(Chirakhan) 		1722001075NRG24210620230150151 21/06/2023 umesh omparkash 1722001075WL015511 umesh omparkash 00666 IDFB0041223 221 221 Processed 27/06/2023 574903000 umeshomparkash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 BADNAWAR MP-22-001-075-001/473-A
(Chirakhan) 		1722001075NRG24210620230150157 21/06/2023 BANVARI SYAMLAL 1722001075WL015511 BANVARI SYAMLAL 00666 IDFB0041223 221 221 Processed 27/06/2023 574903000 BANVARISYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
103 BADNAWAR MP-22-001-075-001/482-A
(Chirakhan) 		1722001075NRG24210620230150165 21/06/2023 MUNNALAL KISHAN 1722001075WL015511 MUNNALAL KISHAN 00666 IDFB0041223 221 221 Processed 27/06/2023 574903000 MUNNALALKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
104 BADNAWAR MP-22-001-075-001/490-A
(Chirakhan) 		1722001075NRG24210620230150173 21/06/2023 khushal shig kamalsig 1722001075WL015511 khushal shig kamalsig 00666 IDFB0041223 221 221 Processed 28/06/2023 574903000 khushalshigkamalsig IDFC BANK LIMITED(608117)
105 BADNAWAR MP-22-001-075-001/50-C
(Chirakhan) 		1722001075NRG24210620230150181 21/06/2023 dharmendra Vasuniya 1722001075WL015511 dharmendra Vasuniya 00666 IDFB0041223 221 221 Processed 27/06/2023 574903000 dharmendraVasuniya BANK OF BARODA(606985)
106 BADNAWAR MP-22-001-075-001/75-A
(Chirakhan) 		1722001075NRG24210620230150197 21/06/2023 PRABHU BAI 1722001075WL015511 PRABHU BAI 00666 IDFB0041223 221 221 Processed 27/06/2023 574903000 PRABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
107 BADNAWAR MP-22-001-075-001/101-B
(Chirakhan) 		1722001075NRG24210620230150048 21/06/2023 sohan nandram 1722001075WL015511 sohan nandram 00666 IDFB0041225 221 221 Processed 28/06/2023 574903000 sohannandram IDFC BANK LIMITED(608117)
108 BADNAWAR MP-22-001-075-001/61-A
(Chirakhan) 		1722001075NRG24210620230150189 21/06/2023 AMBUDI MULA 1722001075WL015511 AMBUDI MULA 00666 IDFB0041225 221 221 Processed 28/06/2023 574903000 AMBUDIMULA IDFC BANK LIMITED(608117)
SubTotal 442 442
109 BADNAWAR MP-22-001-075-001/475
(Chirakhan) 		1722001075NRG24210620230150158 21/06/2023 RAJENDRA JAYASHWAL 1722001075WL015511 RAJENDRA JAYASHWAL 00697 BKID0MG6049 221 221 Processed 27/06/2023 574903000 RAJENDRAJAYASHWAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 221 221
110 BADNAWAR MP-22-001-043-001/337
(Gajnod) 		1722001043NRG24210620230149966 21/06/2023 rajesh 1722001043WL015500 rajesh 00697 BKID0MG6077 1326 1326 Processed 27/06/2023 574903000 rajesh NARMADA JHABUA GRAMIN BANK(508515)
111 BADNAWAR MP-22-001-043-001/514
(Gajnod) 		1722001043NRG24210620230149983 21/06/2023 Rukhama bai 1722001043WL015500 Rukhama bai 00697 BKID0MG6077 1326 1326 Processed 27/06/2023 574903000 Rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
112 BADNAWAR MP-22-001-043-001/404
(Gajnod) 		1722001043NRG24210620230149970 21/06/2023 SARDAR 1722001043WL015500 SARDAR 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574903000 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
113 BADNAWAR MP-22-001-075-001/198-A
(Chirakhan) 		1722001075NRG24210620230150081 21/06/2023 maniram patidar 1722001075WL015511 maniram patidar 00697 BKID0NAMRGB 221 221 Processed 27/06/2023 574903000 manirampatidar KOTAK MAHINDRA BANK LTD(607420)
114 BADNAWAR MP-22-001-075-001/501-B
(Chirakhan) 		1722001075NRG24210620230150185 21/06/2023 dinesh patidar 1722001075WL015511 dinesh patidar 00697 BKID0NAMRGB 221 221 Processed 27/06/2023 574903000 dineshpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_210623APB_FTO_115268 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 15470
2 BADNAWAR MP1722001_210623APB_FTO_115268 Bank of India BKID0008848 RAJOD 221
3 BADNAWAR MP1722001_210623APB_FTO_115268 Bank of India BKID0009811 KANWAN 6630
4 BADNAWAR MP1722001_210623APB_FTO_115268 Bank of Maharastra MAHB0000640 DASAI 884
5 BADNAWAR MP1722001_210623APB_FTO_115268 Bank of Maharastra MAHB0000691 BARMANDAL 221
6 BADNAWAR MP1722001_210623APB_FTO_115268 Bank of Maharastra MAHB0001053 RAJGARH 221
7 BADNAWAR MP1722001_210623APB_FTO_115268 Central Bank Of India CBIN0281968 BIRMAWAL 221
8 BADNAWAR MP1722001_210623APB_FTO_115268 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 221
9 BADNAWAR MP1722001_210623APB_FTO_115268 State Bank of India SBIN0030161 BIDWAL 11271
10 BADNAWAR MP1722001_210623APB_FTO_115268 State Bank of India SBIN0030187 KOD 442
11 BADNAWAR MP1722001_210623APB_FTO_115268 IDFC Bank IDFB0041221 IDFC BANK LIMITED 221
12 BADNAWAR MP1722001_210623APB_FTO_115268 IDFC Bank IDFB0041223 IDFC BANK LIMITED 5083
13 BADNAWAR MP1722001_210623APB_FTO_115268 IDFC Bank IDFB0041225 BADNAWAR BRANCH 442
14 BADNAWAR MP1722001_210623APB_FTO_115268 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 221
15 BADNAWAR MP1722001_210623APB_FTO_115268 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 2652
16 BADNAWAR MP1722001_210623APB_FTO_115268 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 221
17 BADNAWAR MP1722001_210623APB_FTO_115268 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1326
18 BADNAWAR MP1722001_210623APB_FTO_115268 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 221

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