Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_210723APB_FTO_180025
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-22-001-076-001/102
(Indrawal) 		1722001076NRG24200720230250474 21/07/2023 dhanki 1722001076WL023876 dhanki 00045 BARB0BADNAW 442 442 Processed 28/07/2023 208797792 dhanki NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-076-001/133-A
(Indrawal) 		1722001076NRG24200720230250476 21/07/2023 BHAGAWANTA 1722001076WL023876 BHAGAWANTA 00045 BARB0BADNAW 442 442 Processed 28/07/2023 208797792 BHAGAWANTA IDFC BANK LIMITED(608117)
3 BADNAWAR MP-22-001-076-001/135
(Indrawal) 		1722001076NRG24200720230250477 21/07/2023 Vijay 1722001076WL023876 Vijay 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 Vijay BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-076-001/192-A
(Indrawal) 		1722001076NRG24200720230250488 21/07/2023 Pavan 1722001076WL023876 Pavan 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 Pavan BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-076-001/200-A
(Indrawal) 		1722001076NRG24200720230250493 21/07/2023 Dinesh 1722001076WL023876 Dinesh 00045 BARB0BADNAW 221 221 Processed 28/07/2023 208797792 Dinesh STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-076-001/211
(Indrawal) 		1722001076NRG24200720230250496 21/07/2023 Gangaram 1722001076WL023876 Gangaram 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 Gangaram BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-076-001/249
(Indrawal) 		1722001076NRG24200720230250501 21/07/2023 rami bai 1722001076WL023876 rami bai 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 ramibai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-076-001/264
(Indrawal) 		1722001076NRG24200720230250513 21/07/2023 RESHAM BAI 1722001076WL023876 RESHAM BAI 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 RESHAMBAI BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-076-001/285
(Indrawal) 		1722001076NRG24200720230250522 21/07/2023 ramalal 1722001076WL023876 ramalal 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 ramalal BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-076-001/289
(Indrawal) 		1722001076NRG24200720230250527 21/07/2023 Kalu 1722001076WL023876 Kalu 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 Kalu BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-076-001/289-A
(Indrawal) 		1722001076NRG24200720230250529 21/07/2023 SUNITA BAI 1722001076WL023876 SUNITA BAI 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 SUNITABAI BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-076-001/307
(Indrawal) 		1722001076NRG24200720230250532 21/07/2023 ratan 1722001076WL023876 ratan 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 ratan FINCARE SMALL FINANCE BANK LTD(608304)
13 BADNAWAR MP-22-001-076-001/309-A
(Indrawal) 		1722001076NRG24200720230250534 21/07/2023 aatmaram 1722001076WL023876 aatmaram 00045 BARB0BADNAW 221 221 Processed 28/07/2023 208797792 aatmaram BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-076-001/34
(Indrawal) 		1722001076NRG24200720230250538 21/07/2023 Kamla bai 1722001076WL023876 Kamla bai 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 Kamlabai STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-076-001/431
(Indrawal) 		1722001076NRG24200720230250544 21/07/2023 sandeep 1722001076WL023876 sandeep 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 sandeep BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-076-001/443
(Indrawal) 		1722001076NRG24200720230250548 21/07/2023 Sonu 1722001076WL023876 Sonu 00045 BARB0BADNAW 442 442 Processed 30/07/2023 208797792 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADNAWAR MP-22-001-076-001/444
(Indrawal) 		1722001076NRG24200720230250550 21/07/2023 DURGA 1722001076WL023876 DURGA 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 DURGA IDFC BANK LIMITED(608117)
18 BADNAWAR MP-22-001-076-001/444
(Indrawal) 		1722001076NRG24200720230250549 21/07/2023 VIRENDRA 1722001076WL023876 VIRENDRA 00045 BARB0BADNAW 884 884 Processed 30/07/2023 208797792 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-076-001/457
(Indrawal) 		1722001076NRG24200720230250552 21/07/2023 kiran 1722001076WL023876 kiran 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 kiran BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-076-001/483
(Indrawal) 		1722001076NRG24200720230250553 21/07/2023 Balram 1722001076WL023876 Balram 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 Balram BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-076-001/486
(Indrawal) 		1722001076NRG24200720230250554 21/07/2023 angurbala 1722001076WL023876 angurbala 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 angurbala BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-076-001/486-A
(Indrawal) 		1722001076NRG24200720230250555 21/07/2023 chanda 1722001076WL023876 chanda 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 chanda BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-076-001/57
(Indrawal) 		1722001076NRG24200720230250556 21/07/2023 gita bai 1722001076WL023876 gita bai 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 gitabai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-076-001/57-A
(Indrawal) 		1722001076NRG24200720230250557 21/07/2023 munnalal 1722001076WL023876 munnalal 00045 BARB0BADNAW 884 884 Processed 28/07/2023 208797792 munnalal BANK OF BARODA(606985)
SubTotal 18564 18564
25 BADNAWAR MP-22-001-057-002/10
(Sanoli) 		1722001057NRG24210720230251376 21/07/2023 sowan 1722001057WL024018 sowan 00045 BARB0DBNAGD 1326 1326 Processed 28/07/2023 208797792 sowan BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-057-002/126
(Sanoli) 		1722001057NRG24210720230251379 21/07/2023 ANTARLAL RANCHOD 1722001057WL024018 ANTARLAL RANCHOD 00045 BARB0DBNAGD 1326 1326 Processed 28/07/2023 208797792 ANTARLALRANCHOD BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-057-002/126
(Sanoli) 		1722001057NRG24210720230251380 21/07/2023 ramkaniya bai 1722001057WL024018 ramkaniya bai 00045 BARB0DBNAGD 1326 1326 Processed 28/07/2023 208797792 ramkaniyabai BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-057-002/148-B
(Sanoli) 		1722001057NRG24210720230251382 21/07/2023 ranversingh 1722001057WL024018 ranversingh 00045 BARB0DBNAGD 1326 1326 Processed 28/07/2023 208797792 ranversingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-057-002/148-D
(Sanoli) 		1722001057NRG24210720230251383 21/07/2023 gopal singh 1722001057WL024018 gopal singh 00045 BARB0DBNAGD 1326 1326 Processed 28/07/2023 208797792 gopalsingh BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-057-002/19
(Sanoli) 		1722001057NRG24210720230251384 21/07/2023 bhagirat 1722001057WL024018 bhagirat 00045 BARB0DBNAGD 1326 1326 Processed 28/07/2023 208797792 bhagirat BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-057-002/31
(Sanoli) 		1722001057NRG24210720230251385 21/07/2023 khema 1722001057WL024018 khema 00045 BARB0DBNAGD 1326 1326 Processed 28/07/2023 208797792 khema BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-057-002/54
(Sanoli) 		1722001057NRG24210720230251389 21/07/2023 rakesh champalal 1722001057WL024018 rakesh champalal 00045 BARB0DBNAGD 1326 1326 Processed 28/07/2023 208797792 rakeshchampalal BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-057-002/69
(Sanoli) 		1722001057NRG24210720230251394 21/07/2023 kala bai 1722001057WL024018 kala bai 00045 BARB0DBNAGD 1326 1326 Processed 28/07/2023 208797792 kalabai BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-057-002/96
(Sanoli) 		1722001057NRG24210720230251397 21/07/2023 manoharsingh 1722001057WL024018 manoharsingh 00045 BARB0DBNAGD 1326 1326 Processed 28/07/2023 208797792 manoharsingh BANK OF BARODA(606985)
SubTotal 13260 13260
35 BADNAWAR MP-22-001-057-002/69
(Sanoli) 		1722001057NRG24210720230251393 21/07/2023 LALUSINGH GANGARAM 1722001057WL024018 LALUSINGH GANGARAM 00048 BKID0009811 1326 1326 Processed 28/07/2023 208797792 LALUSINGHGANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-058-004/62
(Warnasa) 		1722001058NRG24210720230253133 21/07/2023 jitendra 1722001058WL024197 jitendra 00048 BKID0009811 1326 1326 Processed 28/07/2023 208797792 jitendra BANK OF INDIA(508505)
SubTotal 2652 2652
37 BADNAWAR MP-22-001-057-001/20
(Sanoli) 		1722001057NRG24210720230251372 21/07/2023 dhapu bai 1722001057WL024018 dhapu bai 00048 BKID0009820 1326 1326 Processed 28/07/2023 208797792 dhapubai BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-057-001/89
(Sanoli) 		1722001057NRG24210720230251374 21/07/2023 bhagirath 1722001057WL024018 bhagirath 00048 BKID0009820 1326 1326 Processed 28/07/2023 208797792 bhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-057-001/89
(Sanoli) 		1722001057NRG24210720230251375 21/07/2023 ganga bai 1722001057WL024018 ganga bai 00048 BKID0009820 1326 1326 Processed 28/07/2023 208797792 gangabai BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-057-002/123
(Sanoli) 		1722001057NRG24210720230251377 21/07/2023 manoharsingh 1722001057WL024018 manoharsingh 00048 BKID0009820 1326 1326 Processed 28/07/2023 208797792 manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-057-002/123
(Sanoli) 		1722001057NRG24210720230251378 21/07/2023 mira bai 1722001057WL024018 mira bai 00048 BKID0009820 1326 1326 Processed 28/07/2023 208797792 mirabai BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-057-002/133-A
(Sanoli) 		1722001057NRG24210720230251381 21/07/2023 jay kunwar 1722001057WL024018 jay kunwar 00048 BKID0009820 1326 1326 Processed 28/07/2023 208797792 jaykunwar BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-057-002/31
(Sanoli) 		1722001057NRG24210720230251386 21/07/2023 lila bai 1722001057WL024018 lila bai 00048 BKID0009820 1326 1326 Processed 28/07/2023 208797792 lilabai BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-057-002/31-B
(Sanoli) 		1722001057NRG24210720230251387 21/07/2023 jankilal 1722001057WL024018 jankilal 00048 BKID0009820 1326 1326 Processed 28/07/2023 208797792 jankilal BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-057-002/54
(Sanoli) 		1722001057NRG24210720230251388 21/07/2023 radha bai 1722001057WL024018 radha bai 00048 BKID0009820 1326 1326 Processed 28/07/2023 208797792 radhabai BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-057-002/63
(Sanoli) 		1722001057NRG24210720230251392 21/07/2023 parwati abi 1722001057WL024018 parwati abi 00048 BKID0009820 1326 1326 Processed 28/07/2023 208797792 parwatiabi BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-057-002/63
(Sanoli) 		1722001057NRG24210720230251391 21/07/2023 samdarsingh 1722001057WL024018 samdarsingh 00048 BKID0009820 1326 1326 Processed 28/07/2023 208797792 samdarsingh BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-057-002/95
(Sanoli) 		1722001057NRG24210720230251395 21/07/2023 kishan bai 1722001057WL024018 kishan bai 00048 BKID0009820 1326 1326 Processed 28/07/2023 208797792 kishanbai BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-057-002/95-A
(Sanoli) 		1722001057NRG24210720230251396 21/07/2023 Gokul Singh 1722001057WL024018 Gokul Singh 00048 BKID0009820 1326 1326 Processed 28/07/2023 208797792 GokulSingh BANK OF BARODA(606985)
SubTotal 17238 17238
50 BADNAWAR MP-22-001-057-002/57
(Sanoli) 		1722001057NRG24210720230251390 21/07/2023 jeevan parwat goswami 1722001057WL024018 jeevan parwat goswami 00415 SBIN0003417 1326 1326 Processed 28/07/2023 208797792 jeevanparwatgoswami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 BADNAWAR MP-22-001-076-001/125
(Indrawal) 		1722001076NRG24200720230250475 21/07/2023 Mira 1722001076WL023876 Mira 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 Mira STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-076-001/135
(Indrawal) 		1722001076NRG24200720230250478 21/07/2023 Maya 1722001076WL023876 Maya 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 Maya STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-076-001/141-A
(Indrawal) 		1722001076NRG24200720230250480 21/07/2023 PRAKASH 1722001076WL023876 PRAKASH 00415 SBIN0030161 884 884 Processed 30/07/2023 208797792 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADNAWAR MP-22-001-076-001/141-A
(Indrawal) 		1722001076NRG24200720230250479 21/07/2023 PRAKASH 1722001076WL023876 PRAKASH 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 PRAKASH STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-076-001/144-B
(Indrawal) 		1722001076NRG24200720230250481 21/07/2023 rajesh 1722001076WL023876 rajesh 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 rajesh STATE BANK OF INDIA(508548)
56 BADNAWAR MP-22-001-076-001/148
(Indrawal) 		1722001076NRG24200720230250482 21/07/2023 kaluram 1722001076WL023876 kaluram 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 kaluram STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-076-001/15
(Indrawal) 		1722001076NRG24200720230250483 21/07/2023 RAKESH 1722001076WL023876 RAKESH 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 RAKESH STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-076-001/15
(Indrawal) 		1722001076NRG24200720230250484 21/07/2023 TAMA BAI 1722001076WL023876 TAMA BAI 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 TAMABAI BANK OF INDIA(508505)
59 BADNAWAR MP-22-001-076-001/170
(Indrawal) 		1722001076NRG24200720230250485 21/07/2023 munnalal 1722001076WL023876 munnalal 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 munnalal STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-076-001/186
(Indrawal) 		1722001076NRG24200720230250486 21/07/2023 kamalabai 1722001076WL023876 kamalabai 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 kamalabai BANK OF INDIA(508505)
61 BADNAWAR MP-22-001-076-001/192
(Indrawal) 		1722001076NRG24200720230250487 21/07/2023 HARIRAM 1722001076WL023876 HARIRAM 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 HARIRAM STATE BANK OF INDIA(508548)
62 BADNAWAR MP-22-001-076-001/193-A
(Indrawal) 		1722001076NRG24200720230250489 21/07/2023 dinesh 1722001076WL023876 dinesh 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 dinesh STATE BANK OF INDIA(508548)
63 BADNAWAR MP-22-001-076-001/193-A
(Indrawal) 		1722001076NRG24200720230250490 21/07/2023 mamta 1722001076WL023876 mamta 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 mamta NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-076-001/200
(Indrawal) 		1722001076NRG24200720230250492 21/07/2023 Dinesh 1722001076WL023876 Dinesh 00415 SBIN0030161 663 663 Processed 28/07/2023 208797792 Dinesh STATE BANK OF INDIA(508548)
65 BADNAWAR MP-22-001-076-001/204
(Indrawal) 		1722001076NRG24200720230250494 21/07/2023 sankar 1722001076WL023876 sankar 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 sankar STATE BANK OF INDIA(508548)
66 BADNAWAR MP-22-001-076-001/204-A
(Indrawal) 		1722001076NRG24200720230250495 21/07/2023 badri lal 1722001076WL023876 badri lal 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 badrilal STATE BANK OF INDIA(508548)
67 BADNAWAR MP-22-001-076-001/211
(Indrawal) 		1722001076NRG24200720230250497 21/07/2023 Krashna 1722001076WL023876 Krashna 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 Krashna STATE BANK OF INDIA(508548)
68 BADNAWAR MP-22-001-076-001/216
(Indrawal) 		1722001076NRG24200720230250498 21/07/2023 Jitendra 1722001076WL023876 Jitendra 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 Jitendra STATE BANK OF INDIA(508548)
69 BADNAWAR MP-22-001-076-001/247-A
(Indrawal) 		1722001076NRG24200720230250499 21/07/2023 Narayan 1722001076WL023876 Narayan 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 Narayan STATE BANK OF INDIA(508548)
70 BADNAWAR MP-22-001-076-001/248-A
(Indrawal) 		1722001076NRG24200720230250500 21/07/2023 VIKRAM 1722001076WL023876 VIKRAM 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 VIKRAM STATE BANK OF INDIA(508548)
71 BADNAWAR MP-22-001-076-001/257
(Indrawal) 		1722001076NRG24200720230250502 21/07/2023 GOPAL 1722001076WL023876 GOPAL 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 GOPAL STATE BANK OF INDIA(508548)
72 BADNAWAR MP-22-001-076-001/257
(Indrawal) 		1722001076NRG24200720230250503 21/07/2023 KASTURI BAI 1722001076WL023876 KASTURI BAI 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 KASTURIBAI STATE BANK OF INDIA(508548)
73 BADNAWAR MP-22-001-076-001/257-A
(Indrawal) 		1722001076NRG24200720230250504 21/07/2023 prabhulal 1722001076WL023876 prabhulal 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 prabhulal STATE BANK OF INDIA(508548)
74 BADNAWAR MP-22-001-076-001/257-A
(Indrawal) 		1722001076NRG24200720230250506 21/07/2023 Tarabai 1722001076WL023876 Tarabai 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 Tarabai STATE BANK OF INDIA(508548)
75 BADNAWAR MP-22-001-076-001/264
(Indrawal) 		1722001076NRG24200720230250508 21/07/2023 Narsing 1722001076WL023876 Narsing 00415 SBIN0030161 884 884 Rejected 28/07/2023 208797792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BADNAWAR MP-22-001-076-001/271
(Indrawal) 		1722001076NRG24200720230250517 21/07/2023 Dharmendra 1722001076WL023876 Dharmendra 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 Dharmendra STATE BANK OF INDIA(508548)
77 BADNAWAR MP-22-001-076-001/292-A
(Indrawal) 		1722001076NRG24200720230250530 21/07/2023 ANNU 1722001076WL023876 ANNU 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 ANNU STATE BANK OF INDIA(508548)
78 BADNAWAR MP-22-001-076-001/299
(Indrawal) 		1722001076NRG24200720230250531 21/07/2023 BAHADAR 1722001076WL023876 BAHADAR 00415 SBIN0030161 442 442 Processed 28/07/2023 208797792 BAHADAR AXIS BANK(607153)
79 BADNAWAR MP-22-001-076-001/307-A
(Indrawal) 		1722001076NRG24200720230250533 21/07/2023 MOHAN 1722001076WL023876 MOHAN 00415 SBIN0030161 221 221 Processed 28/07/2023 208797792 MOHAN STATE BANK OF INDIA(508548)
80 BADNAWAR MP-22-001-076-001/315
(Indrawal) 		1722001076NRG24200720230250535 21/07/2023 Bheru 1722001076WL023876 Bheru 00415 SBIN0030161 221 221 Processed 28/07/2023 208797792 Bheru BANK OF INDIA(508505)
81 BADNAWAR MP-22-001-076-001/315
(Indrawal) 		1722001076NRG24200720230250536 21/07/2023 sharda 1722001076WL023876 sharda 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 sharda BANK OF BARODA(606985)
82 BADNAWAR MP-22-001-076-001/336-B
(Indrawal) 		1722001076NRG24200720230250537 21/07/2023 Sunita 1722001076WL023876 Sunita 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
83 BADNAWAR MP-22-001-076-001/341
(Indrawal) 		1722001076NRG24200720230250539 21/07/2023 PARAMESHVAR 1722001076WL023876 PARAMESHVAR 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 PARAMESHVAR STATE BANK OF INDIA(508548)
84 BADNAWAR MP-22-001-076-001/341
(Indrawal) 		1722001076NRG24200720230250540 21/07/2023 rajubai 1722001076WL023876 rajubai 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 rajubai STATE BANK OF INDIA(508548)
85 BADNAWAR MP-22-001-076-001/413
(Indrawal) 		1722001076NRG24200720230250543 21/07/2023 Radha bai 1722001076WL023876 Radha bai 00415 SBIN0030161 442 442 Processed 28/07/2023 208797792 Radhabai STATE BANK OF INDIA(508548)
86 BADNAWAR MP-22-001-076-001/437
(Indrawal) 		1722001076NRG24200720230250545 21/07/2023 mangu 1722001076WL023876 mangu 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 mangu STATE BANK OF INDIA(508548)
87 BADNAWAR MP-22-001-076-001/438
(Indrawal) 		1722001076NRG24200720230250547 21/07/2023 gyarshi bai 1722001076WL023876 gyarshi bai 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 gyarshibai STATE BANK OF INDIA(508548)
88 BADNAWAR MP-22-001-076-001/438
(Indrawal) 		1722001076NRG24200720230250546 21/07/2023 suresh 1722001076WL023876 suresh 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 suresh STATE BANK OF INDIA(508548)
89 BADNAWAR MP-22-001-076-001/58
(Indrawal) 		1722001076NRG24200720230250558 21/07/2023 durga 1722001076WL023876 durga 00415 SBIN0030161 884 884 Processed 28/07/2023 208797792 durga BANK OF INDIA(508505)
SubTotal 32045 32045
90 BADNAWAR MP-22-001-076-001/346
(Indrawal) 		1722001076NRG24200720230250541 21/07/2023 RAJARAM 1722001076WL023876 RAJARAM 00415 SBIN0030187 884 884 Processed 28/07/2023 208797792 RAJARAM BANK OF INDIA(508505)
SubTotal 884 884
91 BADNAWAR MP-22-001-057-001/27-A
(Sanoli) 		1722001057NRG24210720230251373 21/07/2023 Rahul 1722001057WL024018 Rahul 00666 IDFB0041223 1326 1326 Processed 28/07/2023 208797792 Rahul BANK OF BARODA(606985)
92 BADNAWAR MP-22-001-076-001/195-A
(Indrawal) 		1722001076NRG24200720230250491 21/07/2023 rakesh 1722001076WL023876 rakesh 00666 IDFB0041223 884 884 Processed 28/07/2023 208797792 rakesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
93 BADNAWAR MP-22-001-076-001/8
(Indrawal) 		1722001076NRG24200720230250559 21/07/2023 pari bai 1722001076WL023876 pari bai 00666 IDFB0041225 442 442 Processed 28/07/2023 208797792 paribai IDFC BANK LIMITED(608117)
SubTotal 442 442
94 BADNAWAR MP-22-001-058-004/57-A
(Warnasa) 		1722001058NRG24210720230253132 21/07/2023 MUKESH SHANKARLAL 1722001058WL024197 MUKESH SHANKARLAL 00691 IPOS0000001 1326 1326 Processed 30/07/2023 208797792 MUKESHSHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 BADNAWAR MP-22-001-010-002/499-B
(Dotriya) 		1722001010NRG24210720230252337 21/07/2023 Laxman Mulchand 1722001010WL024146 Laxman Mulchand 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 208797792 LaxmanMulchand NARMADA JHABUA GRAMIN BANK(508515)
96 BADNAWAR MP-22-001-010-002/499-C
(Dotriya) 		1722001010NRG24210720230252338 21/07/2023 Kaniram 1722001010WL024146 Kaniram 00697 BKID0MG6030 1326 1326 Processed 28/07/2023 208797792 Kaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
97 BADNAWAR MP-22-001-009-001/24
(Bordi) 		1722001009NRG24210720230252927 21/07/2023 Sohanbai Mishrilal 1722001009WL024184 Sohanbai Mishrilal 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 SohanbaiMishrilal NARMADA JHABUA GRAMIN BANK(508515)
98 BADNAWAR MP-22-001-009-001/26
(Bordi) 		1722001009NRG24210720230252928 21/07/2023 Balu ganpat 1722001009WL024184 Balu ganpat 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Baluganpat NARMADA JHABUA GRAMIN BANK(508515)
99 BADNAWAR MP-22-001-009-001/26
(Bordi) 		1722001009NRG24210720230252929 21/07/2023 gitabai Balu 1722001009WL024184 gitabai Balu 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 gitabaiBalu NARMADA JHABUA GRAMIN BANK(508515)
100 BADNAWAR MP-22-001-009-001/277-A
(Bordi) 		1722001009NRG24210720230252930 21/07/2023 Ramesh nanuram 1722001009WL024184 Ramesh nanuram 00697 BKID0MG6031 663 663 Processed 28/07/2023 208797792 Rameshnanuram NARMADA JHABUA GRAMIN BANK(508515)
101 BADNAWAR MP-22-001-009-001/286
(Bordi) 		1722001009NRG24210720230252931 21/07/2023 dhapubai hindu 1722001009WL024184 dhapubai hindu 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 dhapubaihindu BANK OF BARODA(606985)
102 BADNAWAR MP-22-001-009-001/316
(Bordi) 		1722001009NRG24210720230252933 21/07/2023 Bhulibai 1722001009WL024184 Bhulibai 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
103 BADNAWAR MP-22-001-009-001/316
(Bordi) 		1722001009NRG24210720230252932 21/07/2023 Nandram piru 1722001009WL024184 Nandram piru 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Nandrampiru NARMADA JHABUA GRAMIN BANK(508515)
104 BADNAWAR MP-22-001-009-001/370-A
(Bordi) 		1722001009NRG24210720230252934 21/07/2023 asharam 1722001009WL024184 asharam 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 asharam NARMADA JHABUA GRAMIN BANK(508515)
105 BADNAWAR MP-22-001-009-001/389
(Bordi) 		1722001009NRG24210720230252936 21/07/2023 Nandu kaniram 1722001009WL024184 Nandu kaniram 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Nandukaniram NARMADA JHABUA GRAMIN BANK(508515)
106 BADNAWAR MP-22-001-009-001/390
(Bordi) 		1722001009NRG24210720230252937 21/07/2023 Lashaman 1722001009WL024184 Lashaman 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Lashaman NARMADA JHABUA GRAMIN BANK(508515)
107 BADNAWAR MP-22-001-009-001/394-A
(Bordi) 		1722001009NRG24210720230252938 21/07/2023 Bharat 1722001009WL024184 Bharat 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Bharat CANARA BANK(508532)
108 BADNAWAR MP-22-001-009-001/400
(Bordi) 		1722001009NRG24210720230252939 21/07/2023 Ramesh Narsing 1722001009WL024184 Ramesh Narsing 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 RameshNarsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
109 BADNAWAR MP-22-001-009-001/419
(Bordi) 		1722001009NRG24210720230252940 21/07/2023 Shyamubai 1722001009WL024184 Shyamubai 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Shyamubai NARMADA JHABUA GRAMIN BANK(508515)
110 BADNAWAR MP-22-001-009-001/425-A
(Bordi) 		1722001009NRG24210720230252941 21/07/2023 Sohan ratan 1722001009WL024184 Sohan ratan 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Sohanratan NARMADA JHABUA GRAMIN BANK(508515)
111 BADNAWAR MP-22-001-009-001/426-A
(Bordi) 		1722001009NRG24210720230252942 21/07/2023 Savita 1722001009WL024184 Savita 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Savita NARMADA JHABUA GRAMIN BANK(508515)
112 BADNAWAR MP-22-001-009-001/457
(Bordi) 		1722001009NRG24210720230252945 21/07/2023 kaveri 1722001009WL024184 kaveri 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 kaveri NARMADA JHABUA GRAMIN BANK(508515)
113 BADNAWAR MP-22-001-009-001/457
(Bordi) 		1722001009NRG24210720230252944 21/07/2023 lalu 1722001009WL024184 lalu 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 lalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 BADNAWAR MP-22-001-009-001/504-B
(Bordi) 		1722001009NRG24210720230252946 21/07/2023 Ishwar 1722001009WL024184 Ishwar 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
115 BADNAWAR MP-22-001-009-001/59
(Bordi) 		1722001009NRG24210720230252947 21/07/2023 Gangabai nanuram 1722001009WL024184 Gangabai nanuram 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Gangabainanuram NARMADA JHABUA GRAMIN BANK(508515)
116 BADNAWAR MP-22-001-009-001/59
(Bordi) 		1722001009NRG24210720230252948 21/07/2023 Manju 1722001009WL024184 Manju 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Manju NARMADA JHABUA GRAMIN BANK(508515)
117 BADNAWAR MP-22-001-009-001/60
(Bordi) 		1722001009NRG24210720230252949 21/07/2023 Mangu rama 1722001009WL024184 Mangu rama 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Mangurama NARMADA JHABUA GRAMIN BANK(508515)
118 BADNAWAR MP-22-001-009-001/60
(Bordi) 		1722001009NRG24210720230252950 21/07/2023 nandibai Mangu 1722001009WL024184 nandibai Mangu 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 nandibaiMangu NARMADA JHABUA GRAMIN BANK(508515)
119 BADNAWAR MP-22-001-009-001/611
(Bordi) 		1722001009NRG24210720230252951 21/07/2023 Ganpat 1722001009WL024184 Ganpat 00697 BKID0MG6031 442 442 Processed 28/07/2023 208797792 Ganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 BADNAWAR MP-22-001-009-001/80-A
(Bordi) 		1722001009NRG24210720230252955 21/07/2023 Bheru tela 1722001009WL024184 Bheru tela 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Bherutela NARMADA JHABUA GRAMIN BANK(508515)
121 BADNAWAR MP-22-001-009-001/80-A
(Bordi) 		1722001009NRG24210720230252956 21/07/2023 Shanti 1722001009WL024184 Shanti 00697 BKID0MG6031 884 884 Processed 28/07/2023 208797792 Shanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21437 21437
122 BADNAWAR MP-22-001-076-001/346
(Indrawal) 		1722001076NRG24200720230250542 21/07/2023 Rani 1722001076WL023876 Rani 00697 BKID0MG7016 884 884 Processed 28/07/2023 208797792 Rani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
123 BADNAWAR MP-22-001-009-001/108-A
(Bordi) 		1722001009NRG24210720230252925 21/07/2023 Dinesh 1722001009WL024184 Dinesh 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208797792 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
124 BADNAWAR MP-22-001-009-001/108-A
(Bordi) 		1722001009NRG24210720230252926 21/07/2023 Kamla 1722001009WL024184 Kamla 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208797792 Kamla NARMADA JHABUA GRAMIN BANK(508515)
125 BADNAWAR MP-22-001-009-001/437
(Bordi) 		1722001009NRG24210720230252943 21/07/2023 Bijal mangu 1722001009WL024184 Bijal mangu 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208797792 Bijalmangu NARMADA JHABUA GRAMIN BANK(508515)
126 BADNAWAR MP-22-001-009-001/623
(Bordi) 		1722001009NRG24210720230252953 21/07/2023 Sonu 1722001009WL024184 Sonu 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208797792 Sonu NARMADA JHABUA GRAMIN BANK(508515)
127 BADNAWAR MP-22-001-063-001/10-A
(Paykunda) 		1722001063NRG24210720230251400 21/07/2023 Sulochanabai 1722001063WL024021 Sulochanabai 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208797792 Sulochanabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 118677 118677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_210723APB_FTO_180025 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 18564
2 BADNAWAR MP1722001_210723APB_FTO_180025 Bank of Baroda BARB0DBNAGD NAGDA 13260
3 BADNAWAR MP1722001_210723APB_FTO_180025 Bank of India BKID0009811 KANWAN 2652
4 BADNAWAR MP1722001_210723APB_FTO_180025 Bank of India BKID0009820 NAGDA(DHAR) 17238
5 BADNAWAR MP1722001_210723APB_FTO_180025 State Bank of India SBIN0003417 DHAR 1326
6 BADNAWAR MP1722001_210723APB_FTO_180025 State Bank of India SBIN0030161 BIDWAL 32045
7 BADNAWAR MP1722001_210723APB_FTO_180025 State Bank of India SBIN0030187 KOD 884
8 BADNAWAR MP1722001_210723APB_FTO_180025 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2210
9 BADNAWAR MP1722001_210723APB_FTO_180025 IDFC Bank IDFB0041225 IDFC BANK LIMITED 442
10 BADNAWAR MP1722001_210723APB_FTO_180025 India Post Payments Bank IPOS0000001 DHAR 1326
11 BADNAWAR MP1722001_210723APB_FTO_180025 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 2652
12 BADNAWAR MP1722001_210723APB_FTO_180025 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 21437
13 BADNAWAR MP1722001_210723APB_FTO_180025 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 884
14 BADNAWAR MP1722001_210723APB_FTO_180025 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 221
15 BADNAWAR MP1722001_210723APB_FTO_180025 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 3536

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