Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_241223APB_FTO_405865
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-22-001-002-001/639
(Kachhibaroda) 		1722001002NRG24241220230640794 24/12/2023 purnesh 1722001002WL066054 purnesh 00045 BARB0BADNAW 1326 1326 Processed 12/03/2024 664329019 purnesh BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-053-001/109-A
(Shergarh) 		1722001053NRG24241220230640810 24/12/2023 SEEMABAI 1722001053WL066055 SEEMABAI 00045 BARB0BADNAW 1326 1326 Processed 12/03/2024 664329019 SEEMABAI BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-053-001/160-A
(Shergarh) 		1722001053NRG24241220230640840 24/12/2023 Fateh singh 1722001053WL066055 Fateh singh 00045 BARB0BADNAW 1326 1326 Processed 12/03/2024 664329019 Fatehsingh NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-053-001/25-C
(Shergarh) 		1722001053NRG24241220230640866 24/12/2023 Mamta bai 1722001053WL066055 Mamta bai 00045 BARB0BADNAW 1326 1326 Processed 12/03/2024 664329019 Mamtabai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-053-001/25-C
(Shergarh) 		1722001053NRG24241220230640865 24/12/2023 Nihal singh 1722001053WL066055 Nihal singh 00045 BARB0BADNAW 1326 1326 Processed 12/03/2024 664329019 Nihalsingh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-053-001/59
(Shergarh) 		1722001053NRG24241220230640871 24/12/2023 VIKASH 1722001053WL066055 VIKASH 00045 BARB0BADNAW 1326 1326 Processed 12/03/2024 664329019 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 BADNAWAR MP-22-001-002-001/684
(Kachhibaroda) 		1722001002NRG24241220230640798 24/12/2023 Ramratan 1722001002WL066054 Ramratan 00048 BKID0009804 1326 1326 Processed 12/03/2024 664329019 Ramratan BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-002-001/780
(Kachhibaroda) 		1722001002NRG24241220230640801 24/12/2023 salim 1722001002WL066054 salim 00048 BKID0009804 1326 1326 Processed 12/03/2024 664329019 salim BANK OF INDIA(508505)
SubTotal 2652 2652
9 BADNAWAR MP-22-001-053-001/113-C
(Shergarh) 		1722001053NRG24241220230640821 24/12/2023 RADHABAI OMPRAKASH 1722001053WL066055 RADHABAI OMPRAKASH 00048 BKID0009806 1326 1326 Processed 12/03/2024 664329019 RADHABAIOMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-002-001/637
(Kachhibaroda) 		1722001002NRG24241220230640793 24/12/2023 savaliya 1722001002WL066054 savaliya 00048 BKID0009815 1326 1326 Processed 12/03/2024 664329019 savaliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-053-001/10-B
(Shergarh) 		1722001053NRG24241220230640802 24/12/2023 Subhash Jagdish 1722001053WL066055 Subhash Jagdish 00051 MAHB0000691 1326 1326 Processed 12/03/2024 664329019 SubhashJagdish BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-002-001/573
(Kachhibaroda) 		1722001002NRG24241220230640791 24/12/2023 salagram 1722001002WL066054 salagram 00168 ICIC0003647 1326 1326 Processed 12/03/2024 664329019 salagram ICICI BANK LTD(508534)
SubTotal 1326 1326
13 BADNAWAR MP-22-001-002-001/54-B
(Kachhibaroda) 		1722001002NRG24241220230640790 24/12/2023 Kailash 1722001002WL066054 Kailash 00415 SBIN0030043 1326 1326 Processed 12/03/2024 664329019 Kailash STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-002-001/641
(Kachhibaroda) 		1722001002NRG24241220230640795 24/12/2023 rajesh 1722001002WL066054 rajesh 00415 SBIN0030043 1326 1326 Processed 12/03/2024 664329019 rajesh STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-002-001/641
(Kachhibaroda) 		1722001002NRG24241220230640796 24/12/2023 Sangita 1722001002WL066054 Sangita 00415 SBIN0030043 1326 1326 Processed 12/03/2024 664329019 Sangita UNION BANK OF INDIA(508500)
16 BADNAWAR MP-22-001-002-001/740
(Kachhibaroda) 		1722001002NRG24241220230640800 24/12/2023 Dakha 1722001002WL066054 Dakha 00415 SBIN0030043 1326 1326 Processed 12/03/2024 664329019 Dakha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
17 BADNAWAR MP-22-001-053-001/105
(Shergarh) 		1722001053NRG24241220230640805 24/12/2023 Hokam Singh 1722001053WL066055 Hokam Singh 00415 SBIN0030161 1326 1326 Processed 12/03/2024 664329019 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-053-001/109-B
(Shergarh) 		1722001053NRG24241220230640811 24/12/2023 HOKAM SINGH 1722001053WL066055 HOKAM SINGH 00415 SBIN0030161 1326 1326 Processed 12/03/2024 664329019 HOKAMSINGH STATE BANK OF INDIA(508548)
19 BADNAWAR MP-22-001-053-001/161-B
(Shergarh) 		1722001053NRG24241220230640843 24/12/2023 Resha Bai 1722001053WL066055 Resha Bai 00415 SBIN0030161 1326 1326 Processed 12/03/2024 664329019 ReshaBai STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-053-001/196
(Shergarh) 		1722001053NRG24241220230640849 24/12/2023 RAHUL 1722001053WL066055 RAHUL 00415 SBIN0030161 1326 1326 Processed 12/03/2024 664329019 RAHUL STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-053-001/196
(Shergarh) 		1722001053NRG24241220230640847 24/12/2023 Rajaram Mangu 1722001053WL066055 Rajaram Mangu 00415 SBIN0030161 1326 1326 Processed 12/03/2024 664329019 RajaramMangu STATE BANK OF INDIA(508548)
22 BADNAWAR MP-22-001-053-001/262
(Shergarh) 		1722001053NRG24241220230640867 24/12/2023 pawan 1722001053WL066055 pawan 00415 SBIN0030161 1326 1326 Processed 12/03/2024 664329019 pawan STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-053-001/300-A
(Shergarh) 		1722001053NRG24241220230640868 24/12/2023 Mohanlal mangilal 1722001053WL066055 Mohanlal mangilal 00415 SBIN0030161 1326 1326 Processed 12/03/2024 664329019 Mohanlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-053-001/90-A
(Shergarh) 		1722001053NRG24241220230640877 24/12/2023 PUJA BAI 1722001053WL066055 PUJA BAI 00415 SBIN0030161 1326 1326 Processed 12/03/2024 664329019 PUJABAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
25 BADNAWAR MP-22-001-002-001/628
(Kachhibaroda) 		1722001002NRG24241220230640792 24/12/2023 deepak 1722001002WL066054 deepak 00415 SBIN0030235 1326 1326 Processed 12/03/2024 664329019 deepak UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 BADNAWAR MP-22-001-002-001/697
(Kachhibaroda) 		1722001002NRG24241220230640799 24/12/2023 Mehbub 1722001002WL066054 Mehbub 00468 UBIN0542245 1326 1326 Processed 12/03/2024 664329019 Mehbub UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 BADNAWAR MP-22-001-002-001/643
(Kachhibaroda) 		1722001002NRG24241220230640797 24/12/2023 manju 1722001002WL066054 manju 00666 IDFB0041225 1326 1326 Processed 12/03/2024 664329019 manju UNION BANK OF INDIA(508500)
SubTotal 1326 1326
28 BADNAWAR MP-22-001-053-001/10-B
(Shergarh) 		1722001053NRG24241220230640803 24/12/2023 Vishnu Bai 1722001053WL066055 Vishnu Bai 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 VishnuBai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-053-001/105
(Shergarh) 		1722001053NRG24241220230640806 24/12/2023 Sundar bai Hokamshingh 1722001053WL066055 Sundar bai Hokamshingh 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 SundarbaiHokamshingh NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-053-001/109-A
(Shergarh) 		1722001053NRG24241220230640809 24/12/2023 JITENDRA 1722001053WL066055 JITENDRA 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-053-001/109-A
(Shergarh) 		1722001053NRG24241220230640808 24/12/2023 KAMLA BAI 1722001053WL066055 KAMLA BAI 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-053-001/109-A
(Shergarh) 		1722001053NRG24241220230640807 24/12/2023 MANGILAL 1722001053WL066055 MANGILAL 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-053-001/109-B
(Shergarh) 		1722001053NRG24241220230640812 24/12/2023 Radha bai 1722001053WL066055 Radha bai 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-053-001/109-D
(Shergarh) 		1722001053NRG24241220230640813 24/12/2023 Morsingh Mangilal 1722001053WL066055 Morsingh Mangilal 00697 BKID0MG6101 221 221 Processed 12/03/2024 664329019 MorsinghMangilal NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-053-001/110
(Shergarh) 		1722001053NRG24241220230640815 24/12/2023 Kasturibai Ukar 1722001053WL066055 Kasturibai Ukar 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 KasturibaiUkar NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-053-001/110
(Shergarh) 		1722001053NRG24241220230640814 24/12/2023 Ukar Jassu 1722001053WL066055 Ukar Jassu 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 UkarJassu NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-053-001/113
(Shergarh) 		1722001053NRG24241220230640817 24/12/2023 Mithibai Sardar 1722001053WL066055 Mithibai Sardar 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 MithibaiSardar NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-053-001/113
(Shergarh) 		1722001053NRG24241220230640816 24/12/2023 Sardar Megha 1722001053WL066055 Sardar Megha 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 SardarMegha NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-053-001/113-A
(Shergarh) 		1722001053NRG24241220230640818 24/12/2023 Mukesh Sardar 1722001053WL066055 Mukesh Sardar 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 MukeshSardar BANK OF MAHARASHTRA(607387)
40 BADNAWAR MP-22-001-053-001/113-A
(Shergarh) 		1722001053NRG24241220230640819 24/12/2023 pujabai 1722001053WL066055 pujabai 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 pujabai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-053-001/113-C
(Shergarh) 		1722001053NRG24241220230640820 24/12/2023 Omprakash Sardar 1722001053WL066055 Omprakash Sardar 00697 BKID0MG6101 1326 1326 Rejected 12/03/2024 664329019 A/c Blocked or Frozen
42 BADNAWAR MP-22-001-053-001/12
(Shergarh) 		1722001053NRG24241220230640822 24/12/2023 Kalabai Ramdas 1722001053WL066055 Kalabai Ramdas 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 KalabaiRamdas NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-053-001/125
(Shergarh) 		1722001053NRG24241220230640823 24/12/2023 Pema Gabba 1722001053WL066055 Pema Gabba 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 PemaGabba NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-053-001/125-B
(Shergarh) 		1722001053NRG24241220230640824 24/12/2023 Ramkishan 1722001053WL066055 Ramkishan 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-053-001/132
(Shergarh) 		1722001053NRG24241220230640826 24/12/2023 Gendibai Jalam Shingh 1722001053WL066055 Gendibai Jalam Shingh 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 GendibaiJalamShingh NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-053-001/132
(Shergarh) 		1722001053NRG24241220230640825 24/12/2023 Jalam shing Jagdish 1722001053WL066055 Jalam shing Jagdish 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 JalamshingJagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-053-001/14
(Shergarh) 		1722001053NRG24241220230640828 24/12/2023 Bhuri Bai Sankar 1722001053WL066055 Bhuri Bai Sankar 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 BhuriBaiSankar NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-053-001/14
(Shergarh) 		1722001053NRG24241220230640827 24/12/2023 Sankar Nanuram 1722001053WL066055 Sankar Nanuram 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 SankarNanuram AIRTEL PAYMENTS BANK LIMITED(990288)
49 BADNAWAR MP-22-001-053-001/140-A
(Shergarh) 		1722001053NRG24241220230640829 24/12/2023 Sonu bai 1722001053WL066055 Sonu bai 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 Sonubai NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-053-001/144-A
(Shergarh) 		1722001053NRG24241220230640830 24/12/2023 Vikramshingh Sankarshingh 1722001053WL066055 Vikramshingh Sankarshingh 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 VikramshinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-053-001/144-B
(Shergarh) 		1722001053NRG24241220230640831 24/12/2023 HokamShingh Sankarshingh 1722001053WL066055 HokamShingh Sankarshingh 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 HokamShinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-053-001/145-A
(Shergarh) 		1722001053NRG24241220230640832 24/12/2023 Rakesh Hariram 1722001053WL066055 Rakesh Hariram 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 RakeshHariram BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-053-001/145-A
(Shergarh) 		1722001053NRG24241220230640833 24/12/2023 Sangita Rakesh 1722001053WL066055 Sangita Rakesh 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 SangitaRakesh BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-053-001/150
(Shergarh) 		1722001053NRG24241220230640834 24/12/2023 Babulal Goru 1722001053WL066055 Babulal Goru 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 BabulalGoru NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-053-001/150
(Shergarh) 		1722001053NRG24241220230640835 24/12/2023 Ramkanyabai Babulal 1722001053WL066055 Ramkanyabai Babulal 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 RamkanyabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-053-001/151
(Shergarh) 		1722001053NRG24241220230640836 24/12/2023 Jemal Aapshingh 1722001053WL066055 Jemal Aapshingh 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 JemalAapshingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-053-001/151
(Shergarh) 		1722001053NRG24241220230640837 24/12/2023 Lilabai Jemal 1722001053WL066055 Lilabai Jemal 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 LilabaiJemal NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-053-001/152
(Shergarh) 		1722001053NRG24241220230640838 24/12/2023 Khemraj Babu 1722001053WL066055 Khemraj Babu 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 KhemrajBabu NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-053-001/152
(Shergarh) 		1722001053NRG24241220230640839 24/12/2023 Sanjubai Khemraj 1722001053WL066055 Sanjubai Khemraj 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 SanjubaiKhemraj NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-053-001/160-A
(Shergarh) 		1722001053NRG24241220230640841 24/12/2023 Mamtabai 1722001053WL066055 Mamtabai 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-053-001/161-B
(Shergarh) 		1722001053NRG24241220230640842 24/12/2023 TEJA BISAN DAYMA 1722001053WL066055 TEJA BISAN DAYMA 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 TEJABISANDAYMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 BADNAWAR MP-22-001-053-001/163
(Shergarh) 		1722001053NRG24241220230640844 24/12/2023 Prabhulal Hiralal 1722001053WL066055 Prabhulal Hiralal 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 PrabhulalHiralal FINO PAYMENTS BANK LTD(608001)
63 BADNAWAR MP-22-001-053-001/193
(Shergarh) 		1722001053NRG24241220230640845 24/12/2023 Mangilal Ranchod 1722001053WL066055 Mangilal Ranchod 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 MangilalRanchod NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-053-001/195-A
(Shergarh) 		1722001053NRG24241220230640846 24/12/2023 Seemabai Mukesh 1722001053WL066055 Seemabai Mukesh 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 SeemabaiMukesh NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-053-001/196
(Shergarh) 		1722001053NRG24241220230640848 24/12/2023 Sugana Rajaram 1722001053WL066055 Sugana Rajaram 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 SuganaRajaram NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-053-001/208-A
(Shergarh) 		1722001053NRG24241220230640851 24/12/2023 mamta 1722001053WL066055 mamta 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 mamta NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-053-001/208-A
(Shergarh) 		1722001053NRG24241220230640852 24/12/2023 Sardar 1722001053WL066055 Sardar 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 Sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 BADNAWAR MP-22-001-053-001/208-A
(Shergarh) 		1722001053NRG24241220230640850 24/12/2023 shantilal 1722001053WL066055 shantilal 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 shantilal NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-053-001/208-B
(Shergarh) 		1722001053NRG24241220230640853 24/12/2023 PUKHRAJ 1722001053WL066055 PUKHRAJ 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 PUKHRAJ NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-053-001/208-B
(Shergarh) 		1722001053NRG24241220230640854 24/12/2023 SEEMA BAI 1722001053WL066055 SEEMA BAI 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-053-001/218-A
(Shergarh) 		1722001053NRG24241220230640855 24/12/2023 Prabhu 1722001053WL066055 Prabhu 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 Prabhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 BADNAWAR MP-22-001-053-001/218-A
(Shergarh) 		1722001053NRG24241220230640856 24/12/2023 tina 1722001053WL066055 tina 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 tina NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-053-001/22
(Shergarh) 		1722001053NRG24241220230640857 24/12/2023 Babulal Rama 1722001053WL066055 Babulal Rama 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 BabulalRama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 BADNAWAR MP-22-001-053-001/224-B
(Shergarh) 		1722001053NRG24241220230640859 24/12/2023 Genabai 1722001053WL066055 Genabai 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 Genabai NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-053-001/224-B
(Shergarh) 		1722001053NRG24241220230640858 24/12/2023 Nadram Ambaram 1722001053WL066055 Nadram Ambaram 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 NadramAmbaram NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-053-001/227-A
(Shergarh) 		1722001053NRG24241220230640860 24/12/2023 Rekha Balram 1722001053WL066055 Rekha Balram 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 RekhaBalram NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-053-001/25
(Shergarh) 		1722001053NRG24241220230640861 24/12/2023 Hajarilal Hira 1722001053WL066055 Hajarilal Hira 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 HajarilalHira NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-053-001/25
(Shergarh) 		1722001053NRG24241220230640862 24/12/2023 Kamalabai Hajarilal 1722001053WL066055 Kamalabai Hajarilal 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 KamalabaiHajarilal NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-053-001/25-A
(Shergarh) 		1722001053NRG24241220230640863 24/12/2023 Balaram Hajarilal 1722001053WL066055 Balaram Hajarilal 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 BalaramHajarilal NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-053-001/25-A
(Shergarh) 		1722001053NRG24241220230640864 24/12/2023 Radhabai Balaram 1722001053WL066055 Radhabai Balaram 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 RadhabaiBalaram NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-053-001/34
(Shergarh) 		1722001053NRG24241220230640869 24/12/2023 Tolaram Ambaram 1722001053WL066055 Tolaram Ambaram 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 TolaramAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 BADNAWAR MP-22-001-053-001/59
(Shergarh) 		1722001053NRG24241220230640870 24/12/2023 Modshingh Jagdish 1722001053WL066055 Modshingh Jagdish 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 ModshinghJagdish NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-053-001/71-A
(Shergarh) 		1722001053NRG24241220230640872 24/12/2023 Balram Babulal 1722001053WL066055 Balram Babulal 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 BalramBabulal NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-053-001/77
(Shergarh) 		1722001053NRG24241220230640873 24/12/2023 Gabbarshingh Sardar 1722001053WL066055 Gabbarshingh Sardar 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 GabbarshinghSardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 BADNAWAR MP-22-001-053-001/77
(Shergarh) 		1722001053NRG24241220230640874 24/12/2023 Tammubai Gabbarshingh 1722001053WL066055 Tammubai Gabbarshingh 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 TammubaiGabbarshingh NARMADA JHABUA GRAMIN BANK(508515)
86 BADNAWAR MP-22-001-053-001/80
(Shergarh) 		1722001053NRG24241220230640875 24/12/2023 Sagarbai Baneshingh 1722001053WL066055 Sagarbai Baneshingh 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 SagarbaiBaneshingh NARMADA JHABUA GRAMIN BANK(508515)
87 BADNAWAR MP-22-001-053-001/90-A
(Shergarh) 		1722001053NRG24241220230640876 24/12/2023 Sanjay Babulal 1722001053WL066055 Sanjay Babulal 00697 BKID0MG6101 1326 1326 Processed 12/03/2024 664329019 SanjayBabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78455 78455
88 BADNAWAR MP-22-001-053-001/101-C
(Shergarh) 		1722001053NRG24241220230640804 24/12/2023 Rakesh Ramesh 1722001053WL066055 Rakesh Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664329019 RakeshRamesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 115583 115583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_241223APB_FTO_405865 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7956
2 BADNAWAR MP1722001_241223APB_FTO_405865 Bank of India BKID0009804 BADNAWAR 2652
3 BADNAWAR MP1722001_241223APB_FTO_405865 Bank of India BKID0009806 KESUR 1326
4 BADNAWAR MP1722001_241223APB_FTO_405865 Bank of India BKID0009815 MULTHAN 1326
5 BADNAWAR MP1722001_241223APB_FTO_405865 Bank of Maharastra MAHB0000691 BARMANDAL 1326
6 BADNAWAR MP1722001_241223APB_FTO_405865 ICICI BANK ICIC0003647 BADNWAR 1326
7 BADNAWAR MP1722001_241223APB_FTO_405865 State Bank of India SBIN0030043 BADNAWAR 5304
8 BADNAWAR MP1722001_241223APB_FTO_405865 State Bank of India SBIN0030161 BIDWAL 10608
9 BADNAWAR MP1722001_241223APB_FTO_405865 State Bank of India SBIN0030235 RUNIJA 1326
10 BADNAWAR MP1722001_241223APB_FTO_405865 Union Bank of India UBIN0542245 RATTAGARHKHEDA 1326
11 BADNAWAR MP1722001_241223APB_FTO_405865 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
12 BADNAWAR MP1722001_241223APB_FTO_405865 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 78455
13 BADNAWAR MP1722001_241223APB_FTO_405865 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1326

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