Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_210723APB_FTO_180352
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 BARWANI MP-42-001-020-001/30-A
(DHAMNAI) 		1742001020NRG24210720230152005 21/07/2023 SUNIL 1742001020WL017559 SUNIL 00045 BARB0BARWAN 442 442 Processed 28/07/2023 208842872 SUNIL BANK OF BARODA(606985)
2 BARWANI MP-42-001-026-001/116-B
(KALYANPURA) 		1742001026NRG24210720230151986 21/07/2023 nayan singh 1742001026WL017558 nayan singh 00045 BARB0BARWAN 1105 1105 Processed 28/07/2023 208842872 nayansingh BANK OF BARODA(606985)
3 BARWANI MP-42-001-026-001/116-B
(KALYANPURA) 		1742001026NRG24210720230151987 21/07/2023 RAJAKOR 1742001026WL017558 RAJAKOR 00045 BARB0BARWAN 1105 1105 Processed 28/07/2023 208842872 RAJAKOR BANK OF BARODA(606985)
SubTotal 2652 2652
4 BARWANI MP-42-001-021-001/64
(DHANORA) 		1742001021NRG24210720230151639 21/07/2023 ram 1742001021WL017526 ram 00048 BKID0009908 2448 2448 Processed 28/07/2023 208842872 ram BANK OF INDIA(508505)
SubTotal 2448 2448
5 BARWANI MP-42-001-020-001/182
(DHAMNAI) 		1742001020NRG24210720230151991 21/07/2023 RAJU CHOUHAN 1742001020WL017559 RAJU CHOUHAN 00048 BKID0009922 884 884 Processed 28/07/2023 208842872 RAJUCHOUHAN STATE BANK OF INDIA(508548)
6 BARWANI MP-42-001-031-003/27
(MARDAI) 		1742001031NRG24200720230150018 21/07/2023 BHIMSINGH 1742001031WL017304 BHIMSINGH 00048 BKID0009922 1326 1326 Processed 28/07/2023 208842872 BHIMSINGH BANK OF INDIA(508505)
SubTotal 2210 2210
7 BARWANI MP-42-001-043-002/8
(SAJWANIKHAM) 		1742001043NRG24210720230151642 21/07/2023 Mildar Khuman 1742001043WL017528 Mildar Khuman 00051 MAHB0000646 900 900 Processed 28/07/2023 208842872 MildarKhuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
8 BARWANI MP-42-001-023-001/204-A
(HIRAKRAY) 		1742001023NRG24210720230151679 21/07/2023 Kuwarsingh sevji 1742001023WL017535 Kuwarsingh sevji 00051 MAHB0000690 155 155 Processed 28/07/2023 208842872 Kuwarsinghsevji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 BARWANI MP-42-001-023-001/209
(HIRAKRAY) 		1742001023NRG24210720230151681 21/07/2023 Mathiya 1742001023WL017535 Mathiya 00051 MAHB0000690 155 155 Processed 28/07/2023 208842872 Mathiya BANK OF MAHARASHTRA(607387)
10 BARWANI MP-42-001-023-001/209-A
(HIRAKRAY) 		1742001023NRG24210720230151683 21/07/2023 Sunil 1742001023WL017535 Sunil 00051 MAHB0000690 155 155 Processed 28/07/2023 208842872 Sunil BANK OF MAHARASHTRA(607387)
11 BARWANI MP-42-001-023-001/354
(HIRAKRAY) 		1742001023NRG24210720230151689 21/07/2023 rajesh rajendra 1742001023WL017535 rajesh rajendra 00051 MAHB0000690 155 155 Processed 28/07/2023 208842872 rajeshrajendra BANK OF MAHARASHTRA(607387)
SubTotal 620 620
12 BARWANI MP-42-001-012-002/304
(BHILKHEDA) 		1742001012NRG24200720230149624 21/07/2023 MAYA KEVAT 1742001012WL017244 MAYA KEVAT 00078 CNRB0003387 1632 1632 Processed 28/07/2023 208842872 MAYAKEVAT CANARA BANK(508532)
SubTotal 1632 1632
13 BARWANI MP-42-001-012-001/165
(BHILKHEDA) 		1742001012NRG24200720230149619 21/07/2023 ramsingh 1742001012WL017244 ramsingh 00089 CBIN0283367 2856 2856 Processed 28/07/2023 208842872 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
14 BARWANI MP-42-001-012-001/294
(BHILKHEDA) 		1742001012NRG24200720230149621 21/07/2023 SAYDA RAJU 1742001012WL017244 SAYDA RAJU 00089 CBIN0283367 2244 2244 Processed 28/07/2023 208842872 SAYDARAJU CENTRAL BANK OF INDIA(607115)
SubTotal 5100 5100
15 BARWANI MP-42-001-021-001/58-A
(DHANORA) 		1742001021NRG24210720230151637 21/07/2023 lakahan 1742001021WL017526 lakahan 00152 HDFC0004042 2448 2448 Processed 28/07/2023 208842872 lakahan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
16 BARWANI MP-42-001-017-001/301
(BORLAY) 		1742001017NRG24170720230142869 21/07/2023 sunita 1742001017WL016164 sunita 00152 HDFC0004882 1547 1547 Processed 28/07/2023 208842872 sunita PUNJAB NATIONAL BANK(508568)
17 BARWANI MP-42-001-017-001/301
(BORLAY) 		1742001017NRG24170720230142868 21/07/2023 sunita 1742001017WL016164 sunita 00152 HDFC0004882 1547 1547 Processed 28/07/2023 208842872 sunita AXIS BANK(607153)
18 BARWANI MP-42-001-017-001/91
(BORLAY) 		1742001017NRG24170720230142875 21/07/2023 sangita 1742001017WL016164 sangita 00152 HDFC0004882 1547 1547 Processed 28/07/2023 208842872 sangita ICICI BANK LTD(508534)
19 BARWANI MP-42-001-017-001/91
(BORLAY) 		1742001017NRG24170720230142874 21/07/2023 sangita 1742001017WL016164 sangita 00152 HDFC0004882 1547 1547 Processed 28/07/2023 208842872 sangita AXIS BANK(607153)
SubTotal 6188 6188
20 BARWANI MP-42-001-023-001/204-A
(HIRAKRAY) 		1742001023NRG24210720230151680 21/07/2023 Durgabai kuvarsingh 1742001023WL017535 Durgabai kuvarsingh 00354 PUNB0680300 155 155 Processed 28/07/2023 208842872 Durgabaikuvarsingh PUNJAB NATIONAL BANK(508568)
21 BARWANI MP-42-001-023-001/209
(HIRAKRAY) 		1742001023NRG24210720230151682 21/07/2023 batibai 1742001023WL017535 batibai 00354 PUNB0680300 155 155 Processed 28/07/2023 208842872 batibai PUNJAB NATIONAL BANK(508568)
22 BARWANI MP-42-001-023-001/209-A
(HIRAKRAY) 		1742001023NRG24210720230151684 21/07/2023 Lalita Bai 1742001023WL017535 Lalita Bai 00354 PUNB0680300 155 155 Processed 28/07/2023 208842872 LalitaBai PUNJAB NATIONAL BANK(508568)
23 BARWANI MP-42-001-041-001/72-A
(REHGUN (SILA.)) 		1742001041NRG24210720230151396 21/07/2023 nandala 1742001041WL017516 nandala 00354 PUNB0680300 250 250 Processed 28/07/2023 208842872 nandala PUNJAB NATIONAL BANK(508568)
24 BARWANI MP-42-001-041-001/74
(REHGUN (SILA.)) 		1742001041NRG24210720230151397 21/07/2023 Labji 1742001041WL017516 Labji 00354 PUNB0680300 300 300 Processed 28/07/2023 208842872 Labji PUNJAB NATIONAL BANK(508568)
25 BARWANI MP-42-001-041-001/74-A
(REHGUN (SILA.)) 		1742001041NRG24210720230151398 21/07/2023 minka 1742001041WL017516 minka 00354 PUNB0680300 250 250 Processed 28/07/2023 208842872 minka PUNJAB NATIONAL BANK(508568)
26 BARWANI MP-42-001-041-001/76
(REHGUN (SILA.)) 		1742001041NRG24210720230151400 21/07/2023 ranchod 1742001041WL017516 ranchod 00354 PUNB0680300 250 250 Processed 28/07/2023 208842872 ranchod PUNJAB NATIONAL BANK(508568)
27 BARWANI MP-42-001-041-001/89
(REHGUN (SILA.)) 		1742001041NRG24210720230151403 21/07/2023 bala 1742001041WL017516 bala 00354 PUNB0680300 350 350 Processed 28/07/2023 208842872 bala PUNJAB NATIONAL BANK(508568)
28 BARWANI MP-42-001-041-001/89
(REHGUN (SILA.)) 		1742001041NRG24210720230151404 21/07/2023 kirma 1742001041WL017516 kirma 00354 PUNB0680300 300 300 Processed 28/07/2023 208842872 kirma PUNJAB NATIONAL BANK(508568)
29 BARWANI MP-42-001-041-001/91
(REHGUN (SILA.)) 		1742001041NRG24210720230151405 21/07/2023 Sursing 1742001041WL017516 Sursing 00354 PUNB0680300 100 100 Processed 28/07/2023 208842872 Sursing PUNJAB NATIONAL BANK(508568)
SubTotal 2265 2265
30 BARWANI MP-42-001-012-001/165
(BHILKHEDA) 		1742001012NRG24200720230149620 21/07/2023 sunil 1742001012WL017244 sunil 00415 SBIN0006074 2856 2856 Processed 28/07/2023 208842872 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
31 BARWANI MP-42-001-013-001/119-A
(BHURA KUWA) 		1742001000NRG24210720230151977 21/07/2023 Kamalsingh 1742001WL017556 Kamalsingh 00415 SBIN0006803 3060 3060 Processed 28/07/2023 208842872 Kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
32 BARWANI MP-42-001-023-001/270-B
(HIRAKRAY) 		1742001023NRG24210720230151688 21/07/2023 Kishor 1742001023WL017535 Kishor 00415 SBIN0006803 155 155 Processed 28/07/2023 208842872 Kishor PUNJAB NATIONAL BANK(508568)
33 BARWANI MP-42-001-031-001/100
(MARDAI) 		1742001031NRG24200720230149725 21/07/2023 BHAYA 1742001031WL017270 BHAYA 00415 SBIN0006803 2448 2448 Processed 28/07/2023 208842872 BHAYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 BARWANI MP-42-001-031-001/99
(MARDAI) 		1742001031NRG24200720230149955 21/07/2023 Sunil 1742001031WL017300 Sunil 00415 SBIN0006803 2448 2448 Processed 28/07/2023 208842872 Sunil STATE BANK OF INDIA(508548)
35 BARWANI MP-42-001-031-002/310
(MARDAI) 		1742001031NRG24200720230149950 21/07/2023 KILANGIYA 1742001031WL017299 KILANGIYA 00415 SBIN0006803 2448 2448 Processed 28/07/2023 208842872 KILANGIYA STATE BANK OF INDIA(508548)
36 BARWANI MP-42-001-031-002/98
(MARDAI) 		1742001031NRG24200720230149874 21/07/2023 Dayaram 1742001031WL017272 Dayaram 00415 SBIN0006803 2448 2448 Processed 28/07/2023 208842872 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
37 BARWANI MP-42-001-031-002/98
(MARDAI) 		1742001031NRG24200720230149872 21/07/2023 SITARAM 1742001031WL017272 SITARAM 00415 SBIN0006803 2448 2448 Processed 28/07/2023 208842872 SITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15455 15455
38 BARWANI MP-42-001-020-001/182
(DHAMNAI) 		1742001020NRG24210720230151990 21/07/2023 Sahukar 1742001020WL017559 Sahukar 00415 SBIN0030030 884 884 Processed 28/07/2023 208842872 Sahukar STATE BANK OF INDIA(508548)
39 BARWANI MP-42-001-020-001/249
(DHAMNAI) 		1742001020NRG24210720230152001 21/07/2023 Ramlal 1742001020WL017559 Ramlal 00415 SBIN0030030 663 663 Processed 28/07/2023 208842872 Ramlal BANK OF INDIA(508505)
40 BARWANI MP-42-001-020-001/249
(DHAMNAI) 		1742001020NRG24210720230152000 21/07/2023 Ramlal 1742001020WL017559 Ramlal 00415 SBIN0030030 663 663 Processed 28/07/2023 208842872 Ramlal BANK OF BARODA(606985)
SubTotal 2210 2210
41 BARWANI MP-42-001-017-001/1150
(BORLAY) 		1742001017NRG24170720230142865 21/07/2023 aarti 1742001017WL016164 aarti 00415 SBIN0030223 1547 1547 Processed 28/07/2023 208842872 aarti ICICI BANK LTD(508534)
42 BARWANI MP-42-001-017-001/29
(BORLAY) 		1742001017NRG24170720230142867 21/07/2023 rajni 1742001017WL016164 rajni 00415 SBIN0030223 1547 1547 Processed 28/07/2023 208842872 rajni ICICI BANK LTD(508534)
43 BARWANI MP-42-001-017-001/29
(BORLAY) 		1742001017NRG24170720230142866 21/07/2023 rajni 1742001017WL016164 rajni 00415 SBIN0030223 1547 1547 Processed 28/07/2023 208842872 rajni STATE BANK OF INDIA(508548)
44 BARWANI MP-42-001-017-001/633
(BORLAY) 		1742001017NRG24210720230151379 21/07/2023 allanur 1742001017WL017514 allanur 00415 SBIN0030223 1428 1428 Processed 28/07/2023 208842872 allanur STATE BANK OF INDIA(508548)
45 BARWANI MP-42-001-017-001/65
(BORLAY) 		1742001017NRG24170720230142871 21/07/2023 kiran 1742001017WL016164 kiran 00415 SBIN0030223 1547 1547 Processed 28/07/2023 208842872 kiran ICICI BANK LTD(508534)
46 BARWANI MP-42-001-017-001/65
(BORLAY) 		1742001017NRG24170720230142870 21/07/2023 shantilal 1742001017WL016164 shantilal 00415 SBIN0030223 1547 1547 Processed 28/07/2023 208842872 shantilal STATE BANK OF INDIA(508548)
47 BARWANI MP-42-001-017-001/871
(BORLAY) 		1742001017NRG24170720230142873 21/07/2023 kamal 1742001017WL016164 kamal 00415 SBIN0030223 700 700 Processed 28/07/2023 208842872 kamal BANK OF BARODA(606985)
48 BARWANI MP-42-001-017-001/871
(BORLAY) 		1742001017NRG24170720230142872 21/07/2023 kamal 1742001017WL016164 kamal 00415 SBIN0030223 700 700 Processed 28/07/2023 208842872 kamal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 BARWANI MP-42-001-021-001/312
(DHANORA) 		1742001021NRG24210720230151636 21/07/2023 dadu 1742001021WL017526 dadu 00415 SBIN0030223 2448 2448 Processed 28/07/2023 208842872 dadu STATE BANK OF INDIA(508548)
50 BARWANI MP-42-001-021-001/64
(DHANORA) 		1742001021NRG24210720230151638 21/07/2023 SAVITRI 1742001021WL017526 SAVITRI 00415 SBIN0030223 2448 2448 Processed 28/07/2023 208842872 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 15459 15459
51 BARWANI MP-42-001-020-001/211
(DHAMNAI) 		1742001020NRG24210720230151995 21/07/2023 Vahariya Tuly 1742001020WL017559 Vahariya Tuly 00415 SBIN0030509 663 663 Processed 30/07/2023 208842872 VahariyaTuly INDIA POST PAYMENTS BANK LIMITED(508528)
52 BARWANI MP-42-001-020-001/211
(DHAMNAI) 		1742001020NRG24210720230151994 21/07/2023 Vahariya Tuly 1742001020WL017559 Vahariya Tuly 00415 SBIN0030509 663 663 Processed 28/07/2023 208842872 VahariyaTuly PUNJAB NATIONAL BANK(508568)
53 BARWANI MP-42-001-020-001/231
(DHAMNAI) 		1742001020NRG24210720230151997 21/07/2023 Mashya karchan 1742001020WL017559 Mashya karchan 00415 SBIN0030509 663 663 Processed 28/07/2023 208842872 Mashyakarchan STATE BANK OF INDIA(508548)
54 BARWANI MP-42-001-020-001/231
(DHAMNAI) 		1742001020NRG24210720230151996 21/07/2023 Mashya karchan 1742001020WL017559 Mashya karchan 00415 SBIN0030509 663 663 Processed 28/07/2023 208842872 Mashyakarchan BANK OF BARODA(606985)
55 BARWANI MP-42-001-020-001/250
(DHAMNAI) 		1742001020NRG24210720230152003 21/07/2023 Surjya 1742001020WL017559 Surjya 00415 SBIN0030509 884 884 Processed 28/07/2023 208842872 Surjya BANK OF INDIA(508505)
56 BARWANI MP-42-001-020-001/250
(DHAMNAI) 		1742001020NRG24210720230152002 21/07/2023 Surjya 1742001020WL017559 Surjya 00415 SBIN0030509 884 884 Processed 28/07/2023 208842872 Surjya UNION BANK OF INDIA(508500)
57 BARWANI MP-42-001-020-001/94-B
(DHAMNAI) 		1742001020NRG24210720230152010 21/07/2023 RABSINGHBHURSINGH 1742001020WL017559 RABSINGHBHURSINGH 00415 SBIN0030509 221 221 Processed 28/07/2023 208842872 RABSINGHBHURSINGH PUNJAB NATIONAL BANK(508568)
58 BARWANI MP-42-001-020-001/94-B
(DHAMNAI) 		1742001020NRG24210720230152011 21/07/2023 RADINGH 1742001020WL017559 RADINGH 00415 SBIN0030509 221 221 Processed 28/07/2023 208842872 RADINGH BANK OF BARODA(606985)
59 BARWANI MP-42-001-023-001/231-B
(HIRAKRAY) 		1742001023NRG24210720230151686 21/07/2023 Mangilal 1742001023WL017535 Mangilal 00415 SBIN0030509 155 155 Processed 28/07/2023 208842872 Mangilal STATE BANK OF INDIA(508548)
SubTotal 5017 5017
60 BARWANI MP-42-001-013-001/119-A
(BHURA KUWA) 		1742001000NRG24210720230151978 21/07/2023 suresh 1742001WL017556 suresh 00697 BKID0MG0229 3060 3060 Processed 28/07/2023 208842872 suresh NARMADA JHABUA GRAMIN BANK(508515)
61 BARWANI MP-42-001-013-001/16
(BHURA KUWA) 		1742001000NRG24210720230151979 21/07/2023 mayti 1742001WL017556 mayti 00697 BKID0MG0229 300 300 Processed 28/07/2023 208842872 mayti NARMADA JHABUA GRAMIN BANK(508515)
62 BARWANI MP-42-001-013-001/16-A
(BHURA KUWA) 		1742001000NRG24210720230151981 21/07/2023 aribai 1742001WL017556 aribai 00697 BKID0MG0229 300 300 Processed 28/07/2023 208842872 aribai NARMADA JHABUA GRAMIN BANK(508515)
63 BARWANI MP-42-001-013-001/16-A
(BHURA KUWA) 		1742001000NRG24210720230151980 21/07/2023 tarsya 1742001WL017556 tarsya 00697 BKID0MG0229 300 300 Processed 28/07/2023 208842872 tarsya NARMADA JHABUA GRAMIN BANK(508515)
64 BARWANI MP-42-001-013-001/90
(BHURA KUWA) 		1742001000NRG24210720230151982 21/07/2023 narang 1742001WL017556 narang 00697 BKID0MG0229 2856 2856 Processed 28/07/2023 208842872 narang JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 BARWANI MP-42-001-031-002/110-B
(MARDAI) 		1742001031NRG24200720230149945 21/07/2023 Sambhu 1742001031WL017298 Sambhu 00697 BKID0MG0229 2448 2448 Processed 28/07/2023 208842872 Sambhu NARMADA JHABUA GRAMIN BANK(508515)
66 BARWANI MP-42-001-031-002/217
(MARDAI) 		1742001031NRG24200720230149947 21/07/2023 Bavajya 1742001031WL017298 Bavajya 00697 BKID0MG0229 2448 2448 Processed 28/07/2023 208842872 Bavajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 BARWANI MP-42-001-031-002/310
(MARDAI) 		1742001031NRG24200720230149951 21/07/2023 Duna 1742001031WL017299 Duna 00697 BKID0MG0229 2448 2448 Processed 28/07/2023 208842872 Duna NARMADA JHABUA GRAMIN BANK(508515)
68 BARWANI MP-42-001-031-002/98
(MARDAI) 		1742001031NRG24200720230149873 21/07/2023 Nayja Bai 1742001031WL017272 Nayja Bai 00697 BKID0MG0229 2448 2448 Processed 28/07/2023 208842872 NayjaBai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
69 BARWANI MP-42-001-031-003/55
(MARDAI) 		1742001031NRG24200720230150014 21/07/2023 Ruwali Bai 1742001031WL017302 Ruwali Bai 00697 BKID0MG0229 1224 1224 Processed 28/07/2023 208842872 RuwaliBai NARMADA JHABUA GRAMIN BANK(508515)
70 BARWANI MP-42-001-032-001/493
(MENIMATA) 		1742001032NRG24200720230150509 21/07/2023 suman 1742001032WL017355 suman 00697 BKID0MG0229 3094 3094 Rejected 28/07/2023 208842872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20926 20926
71 BARWANI MP-42-001-020-001/309
(DHAMNAI) 		1742001020NRG24210720230152007 21/07/2023 PRAKASH 1742001020WL017559 PRAKASH 00697 BKID0MG0239 442 442 Processed 28/07/2023 208842872 PRAKASH STATE BANK OF INDIA(508548)
72 BARWANI MP-42-001-020-001/309
(DHAMNAI) 		1742001020NRG24210720230152006 21/07/2023 PRAKASH 1742001020WL017559 PRAKASH 00697 BKID0MG0239 442 442 Processed 28/07/2023 208842872 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 884 884
73 BARWANI MP-42-001-013-001/92-A
(BHURA KUWA) 		1742001000NRG24210720230151984 21/07/2023 bhata 1742001WL017556 bhata 00697 BKID0MG5012 3060 3060 Processed 28/07/2023 208842872 bhata JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 BARWANI MP-42-001-013-001/92-A
(BHURA KUWA) 		1742001000NRG24210720230151983 21/07/2023 jamna 1742001WL017556 jamna 00697 BKID0MG5012 3060 3060 Processed 28/07/2023 208842872 jamna NARMADA JHABUA GRAMIN BANK(508515)
75 BARWANI MP-42-001-031-001/99
(MARDAI) 		1742001031NRG24200720230149956 21/07/2023 Chunilal 1742001031WL017300 Chunilal 00697 BKID0MG5012 2448 2448 Processed 28/07/2023 208842872 Chunilal NARMADA JHABUA GRAMIN BANK(508515)
76 BARWANI MP-42-001-031-001/99
(MARDAI) 		1742001031NRG24200720230149953 21/07/2023 Relasiya 1742001031WL017300 Relasiya 00697 BKID0MG5012 2448 2448 Processed 28/07/2023 208842872 Relasiya NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-031-001/99
(MARDAI) 		1742001031NRG24200720230149954 21/07/2023 SUWALAL 1742001031WL017300 SUWALAL 00697 BKID0MG5012 2448 2448 Processed 28/07/2023 208842872 SUWALAL STATE BANK OF INDIA(508548)
78 BARWANI MP-42-001-031-002/110-B
(MARDAI) 		1742001031NRG24200720230149946 21/07/2023 Bhuri Bai 1742001031WL017298 Bhuri Bai 00697 BKID0MG5012 2448 2448 Processed 28/07/2023 208842872 BhuriBai NARMADA JHABUA GRAMIN BANK(508515)
79 BARWANI MP-42-001-031-002/112
(MARDAI) 		1742001031NRG24200720230149724 21/07/2023 LAMKHI GOBIYA 1742001031WL017269 LAMKHI GOBIYA 00697 BKID0MG5012 2448 2448 Processed 28/07/2023 208842872 LAMKHIGOBIYA NARMADA JHABUA GRAMIN BANK(508515)
80 BARWANI MP-42-001-031-002/228
(MARDAI) 		1742001031NRG24200720230149875 21/07/2023 CHENTI 1742001031WL017273 CHENTI 00697 BKID0MG5012 200 200 Processed 28/07/2023 208842872 CHENTI NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-031-002/468
(MARDAI) 		1742001031NRG24200720230150015 21/07/2023 kaniya 1742001031WL017303 kaniya 00697 BKID0MG5012 2448 2448 Processed 28/07/2023 208842872 kaniya NARMADA JHABUA GRAMIN BANK(508515)
82 BARWANI MP-42-001-031-003/27
(MARDAI) 		1742001031NRG24200720230150016 21/07/2023 Janki Bai 1742001031WL017304 Janki Bai 00697 BKID0MG5012 1326 1326 Processed 28/07/2023 208842872 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
83 BARWANI MP-42-001-031-003/27
(MARDAI) 		1742001031NRG24200720230150017 21/07/2023 Parsiya 1742001031WL017304 Parsiya 00697 BKID0MG5012 1326 1326 Processed 28/07/2023 208842872 Parsiya NARMADA JHABUA GRAMIN BANK(508515)
84 BARWANI MP-42-001-031-003/27
(MARDAI) 		1742001031NRG24200720230150019 21/07/2023 RAHBAI PARSIYA 1742001031WL017304 RAHBAI PARSIYA 00697 BKID0MG5012 1326 1326 Processed 28/07/2023 208842872 RAHBAIPARSIYA NARMADA JHABUA GRAMIN BANK(508515)
85 BARWANI MP-42-001-032-001/215
(MENIMATA) 		1742001032NRG24200720230150543 21/07/2023 BATIBAI 1742001032WL017357 BATIBAI 00697 BKID0MG5012 1547 1547 Processed 28/07/2023 208842872 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
86 BARWANI MP-42-001-032-001/829
(MENIMATA) 		1742001032NRG24200720230150510 21/07/2023 MILUBAI 1742001032WL017355 MILUBAI 00697 BKID0MG5012 3094 3094 Rejected 28/07/2023 208842872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29627 29627
Total 118897 118897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_210723APB_FTO_180352 Bank of Baroda BARB0BARWAN BARWANI 2652
2 BARWANI MP1742001_210723APB_FTO_180352 Bank of India BKID0009908 ANJAD 2448
3 BARWANI MP1742001_210723APB_FTO_180352 Bank of India BKID0009922 BARWANI 2210
4 BARWANI MP1742001_210723APB_FTO_180352 Bank of Maharastra MAHB0000646 BALKUNWA 900
5 BARWANI MP1742001_210723APB_FTO_180352 Bank of Maharastra MAHB0000690 SILAWAD 620
6 BARWANI MP1742001_210723APB_FTO_180352 Canara Bank CNRB0003387 BARWANI 1632
7 BARWANI MP1742001_210723APB_FTO_180352 Central Bank Of India CBIN0283367 BARWANI 5100
8 BARWANI MP1742001_210723APB_FTO_180352 HDFC bank HDFC0004042 Barwani 2448
9 BARWANI MP1742001_210723APB_FTO_180352 HDFC bank HDFC0004882 Anjad 6188
10 BARWANI MP1742001_210723APB_FTO_180352 Punjab National Bank PUNB0680300 BARWANI MP 2265
11 BARWANI MP1742001_210723APB_FTO_180352 State Bank of India SBIN0006074 BARWANI 2856
12 BARWANI MP1742001_210723APB_FTO_180352 State Bank of India SBIN0006803 PALSOOD 15455
13 BARWANI MP1742001_210723APB_FTO_180352 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 2210
14 BARWANI MP1742001_210723APB_FTO_180352 State Bank of India SBIN0030223 BORLAI 15459
15 BARWANI MP1742001_210723APB_FTO_180352 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 5017
16 BARWANI MP1742001_210723APB_FTO_180352 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 20926
17 BARWANI MP1742001_210723APB_FTO_180352 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 884
18 BARWANI MP1742001_210723APB_FTO_180352 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 29627

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