Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_220523APB_FTO_52083
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-22-001-040-001/96
(Derkha) 		1722001000NRG24220520230056382 22/05/2023 Bheru Bhadar 1722001WL006366 Bheru Bhadar 00045 BARB0DBBAKT 1326 1326 Processed 25/05/2023 864819838 BheruBhadar BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-040-002/189
(Derkha) 		1722001000NRG24220520230056436 22/05/2023 tejram rama 1722001WL006366 tejram rama 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 tejramrama ICICI BANK LTD(508534)
3 BADNAWAR MP-22-001-040-002/198
(Derkha) 		1722001000NRG24220520230056442 22/05/2023 Ramkanyabai ramsingh 1722001WL006366 Ramkanyabai ramsingh 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 Ramkanyabairamsingh ICICI BANK LTD(508534)
4 BADNAWAR MP-22-001-040-002/198
(Derkha) 		1722001000NRG24220520230056441 22/05/2023 Ramsingh Nanuram 1722001WL006366 Ramsingh Nanuram 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 RamsinghNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-040-002/198-B
(Derkha) 		1722001000NRG24220520230056443 22/05/2023 Sitaram ramsingh 1722001WL006366 Sitaram ramsingh 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 Sitaramramsingh ICICI BANK LTD(508534)
6 BADNAWAR MP-22-001-040-002/205
(Derkha) 		1722001000NRG24220520230056446 22/05/2023 Bheru Thawar 1722001WL006366 Bheru Thawar 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 BheruThawar FINO PAYMENTS BANK LTD(608001)
7 BADNAWAR MP-22-001-040-002/210
(Derkha) 		1722001000NRG24220520230056450 22/05/2023 sagarbai gangaram 1722001WL006366 sagarbai gangaram 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 sagarbaigangaram ICICI BANK LTD(508534)
8 BADNAWAR MP-22-001-040-002/227-A
(Derkha) 		1722001000NRG24220520230056451 22/05/2023 Ratanlal Mangilal 1722001WL006366 Ratanlal Mangilal 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 RatanlalMangilal BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-040-002/231
(Derkha) 		1722001000NRG24220520230056454 22/05/2023 chandraprakash 1722001WL006366 chandraprakash 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 chandraprakash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-040-002/24
(Derkha) 		1722001000NRG24220520230056455 22/05/2023 Amarsingh Fullji 1722001WL006366 Amarsingh Fullji 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 AmarsinghFullji FINO PAYMENTS BANK LTD(608001)
11 BADNAWAR MP-22-001-040-002/245-A
(Derkha) 		1722001000NRG24220520230056460 22/05/2023 Anita Kamal 1722001WL006366 Anita Kamal 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 AnitaKamal BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-040-002/251-A
(Derkha) 		1722001000NRG24220520230056461 22/05/2023 rajesh babulal 1722001WL006366 rajesh babulal 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 rajeshbabulal BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-040-002/259
(Derkha) 		1722001000NRG24220520230056464 22/05/2023 Jitendra Nanuram 1722001WL006366 Jitendra Nanuram 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 JitendraNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-040-002/265-B
(Derkha) 		1722001000NRG24220520230056468 22/05/2023 Vinod Ganpat 1722001WL006366 Vinod Ganpat 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 VinodGanpat INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-040-002/266
(Derkha) 		1722001000NRG24220520230056469 22/05/2023 parsharam nanuram 1722001WL006366 parsharam nanuram 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 parsharamnanuram HDFC BANK LTD(607152)
16 BADNAWAR MP-22-001-040-002/273
(Derkha) 		1722001000NRG24220520230056472 22/05/2023 rohit nanuram 1722001WL006366 rohit nanuram 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 rohitnanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-040-002/284
(Derkha) 		1722001000NRG24220520230056473 22/05/2023 rajesh bharath 1722001WL006366 rajesh bharath 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 rajeshbharath BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-040-002/34
(Derkha) 		1722001000NRG24220520230056479 22/05/2023 Prakash Ratan 1722001WL006366 Prakash Ratan 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 PrakashRatan ICICI BANK LTD(508534)
19 BADNAWAR MP-22-001-040-002/38-A
(Derkha) 		1722001000NRG24220520230056483 22/05/2023 Prabhudas Bajaragdas 1722001WL006366 Prabhudas Bajaragdas 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 PrabhudasBajaragdas ICICI BANK LTD(508534)
20 BADNAWAR MP-22-001-040-002/38-A
(Derkha) 		1722001000NRG24220520230056484 22/05/2023 Sangitabai prabhudash 1722001WL006366 Sangitabai prabhudash 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 Sangitabaiprabhudash FINCARE SMALL FINANCE BANK LTD(608304)
21 BADNAWAR MP-22-001-040-002/43-A
(Derkha) 		1722001000NRG24220520230056485 22/05/2023 Kailash Manji 1722001WL006366 Kailash Manji 00045 BARB0DBBAKT 663 663 Processed 25/05/2023 864819838 KailashManji IDFC BANK LIMITED(608117)
22 BADNAWAR MP-22-001-040-002/45
(Derkha) 		1722001000NRG24220520230056486 22/05/2023 Babu Surji 1722001WL006366 Babu Surji 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 BabuSurji ICICI BANK LTD(508534)
23 BADNAWAR MP-22-001-040-002/45
(Derkha) 		1722001000NRG24220520230056487 22/05/2023 Gyarasibai 1722001WL006366 Gyarasibai 00045 BARB0DBBAKT 1105 1105 Rejected 25/05/2023 864819838 A/c Blocked or Frozen
24 BADNAWAR MP-22-001-040-002/52
(Derkha) 		1722001000NRG24220520230056493 22/05/2023 Mirabai sharawan 1722001WL006366 Mirabai sharawan 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 Mirabaisharawan FINO PAYMENTS BANK LTD(608001)
25 BADNAWAR MP-22-001-040-002/52
(Derkha) 		1722001000NRG24220520230056492 22/05/2023 Sharawan Punja 1722001WL006366 Sharawan Punja 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 SharawanPunja ICICI BANK LTD(508534)
26 BADNAWAR MP-22-001-040-002/54
(Derkha) 		1722001000NRG24220520230056494 22/05/2023 Gopal Badda 1722001WL006366 Gopal Badda 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 GopalBadda BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-040-002/71
(Derkha) 		1722001000NRG24220520230056499 22/05/2023 Mohan Soma 1722001WL006366 Mohan Soma 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 MohanSoma ICICI BANK LTD(508534)
28 BADNAWAR MP-22-001-040-002/99-A
(Derkha) 		1722001000NRG24220520230056502 22/05/2023 Ganpat Babu 1722001WL006366 Ganpat Babu 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 864819838 GanpatBabu ICICI BANK LTD(508534)
SubTotal 30719 30719
29 BADNAWAR MP-22-001-021-001/167
(Kankraj) 		1722001000NRG24220520230056523 22/05/2023 narayan lal parihar punaji 1722001WL006369 narayan lal parihar punaji 00048 BKID0009106 1105 1105 Processed 25/05/2023 864819838 narayanlalpariharpunaji BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-021-001/168
(Kankraj) 		1722001000NRG24220520230056525 22/05/2023 SHANTILAL 1722001WL006369 SHANTILAL 00048 BKID0009106 1105 1105 Processed 25/05/2023 864819838 SHANTILAL BANK OF INDIA(508505)
SubTotal 2210 2210
31 BADNAWAR MP-22-001-021-001/183-A
(Kankraj) 		1722001000NRG24220520230056531 22/05/2023 Kishan bhagirath 1722001WL006369 Kishan bhagirath 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Kishanbhagirath BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-021-001/183-A
(Kankraj) 		1722001000NRG24220520230056530 22/05/2023 Kishan bhagirath 1722001WL006369 Kishan bhagirath 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Kishanbhagirath NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-021-001/183-B
(Kankraj) 		1722001000NRG24220520230056532 22/05/2023 Haralal 1722001WL006369 Haralal 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Haralal BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-021-001/183-B
(Kankraj) 		1722001000NRG24220520230056533 22/05/2023 Satibai 1722001WL006369 Satibai 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Satibai BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-021-001/185
(Kankraj) 		1722001000NRG24220520230056534 22/05/2023 Mukesh 1722001WL006369 Mukesh 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Mukesh BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-021-001/195
(Kankraj) 		1722001000NRG24220520230056539 22/05/2023 Pannalal Kawraji 1722001WL006369 Pannalal Kawraji 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 PannalalKawraji BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-021-001/197-A
(Kankraj) 		1722001000NRG24220520230056540 22/05/2023 Amratlal Badrilal 1722001WL006369 Amratlal Badrilal 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 AmratlalBadrilal BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-021-001/197-A
(Kankraj) 		1722001000NRG24220520230056541 22/05/2023 lilabai 1722001WL006369 lilabai 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 lilabai BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-021-001/198
(Kankraj) 		1722001000NRG24220520230056542 22/05/2023 Radhesyam harji 1722001WL006369 Radhesyam harji 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Radhesyamharji BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-021-001/203
(Kankraj) 		1722001000NRG24220520230056548 22/05/2023 Bharatlal bheraji 1722001WL006369 Bharatlal bheraji 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Bharatlalbheraji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-021-001/203
(Kankraj) 		1722001000NRG24220520230056549 22/05/2023 Mangu 1722001WL006369 Mangu 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Mangu BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-021-001/210-A
(Kankraj) 		1722001000NRG24220520230056555 22/05/2023 Aoudhayabai 1722001WL006369 Aoudhayabai 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Aoudhayabai BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-021-001/210-A
(Kankraj) 		1722001000NRG24220520230056554 22/05/2023 Manohar varfa 1722001WL006369 Manohar varfa 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Manoharvarfa BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-021-001/210-B
(Kankraj) 		1722001000NRG24220520230056557 22/05/2023 Dhapubai 1722001WL006369 Dhapubai 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Dhapubai BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-021-001/210-B
(Kankraj) 		1722001000NRG24220520230056556 22/05/2023 Sankerlal Gangaram 1722001WL006369 Sankerlal Gangaram 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 SankerlalGangaram BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-021-001/210-C
(Kankraj) 		1722001000NRG24220520230056559 22/05/2023 laxmi 1722001WL006369 laxmi 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 laxmi BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-021-001/210-C
(Kankraj) 		1722001000NRG24220520230056558 22/05/2023 Sanjay 1722001WL006369 Sanjay 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Sanjay BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-021-001/213
(Kankraj) 		1722001000NRG24220520230056561 22/05/2023 Sangita 1722001WL006369 Sangita 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Sangita BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-021-001/220
(Kankraj) 		1722001000NRG24220520230056563 22/05/2023 Kalitabai 1722001WL006369 Kalitabai 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Kalitabai NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-021-001/220
(Kankraj) 		1722001000NRG24220520230056562 22/05/2023 Punamchand laluji 1722001WL006369 Punamchand laluji 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Punamchandlaluji BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-021-001/221-A
(Kankraj) 		1722001000NRG24220520230056566 22/05/2023 kaniram 1722001WL006369 kaniram 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 kaniram BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-021-001/221-A
(Kankraj) 		1722001000NRG24220520230056567 22/05/2023 Lilabai 1722001WL006369 Lilabai 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 Lilabai BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-040-002/71
(Derkha) 		1722001000NRG24220520230056501 22/05/2023 dannalal mohan 1722001WL006366 dannalal mohan 00048 BKID0009804 1105 1105 Processed 25/05/2023 864819838 dannalalmohan BANK OF INDIA(508505)
SubTotal 25415 25415
54 BADNAWAR MP-22-001-021-001/177
(Kankraj) 		1722001000NRG24220520230056526 22/05/2023 Dhapubai 1722001WL006369 Dhapubai 00354 PUNB0683100 1105 1105 Processed 25/05/2023 864819838 Dhapubai BANK OF INDIA(508505)
55 BADNAWAR MP-22-001-021-001/177
(Kankraj) 		1722001000NRG24220520230056527 22/05/2023 Ramesh chunnilal 1722001WL006369 Ramesh chunnilal 00354 PUNB0683100 1105 1105 Processed 25/05/2023 864819838 Rameshchunnilal PUNJAB NATIONAL BANK(508568)
56 BADNAWAR MP-22-001-021-001/220-A
(Kankraj) 		1722001000NRG24220520230056564 22/05/2023 NILESH 1722001WL006369 NILESH 00354 PUNB0683100 1105 1105 Rejected 25/05/2023 864819838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BADNAWAR MP-22-001-021-001/220-A
(Kankraj) 		1722001000NRG24220520230056565 22/05/2023 RITA 1722001WL006369 RITA 00354 PUNB0683100 1105 1105 Processed 25/05/2023 864819838 RITA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
58 BADNAWAR MP-22-001-021-001/222-A
(Kankraj) 		1722001000NRG24220520230056571 22/05/2023 MONIKA 1722001WL006369 MONIKA 00415 SBIN0008283 1105 1105 Processed 25/05/2023 864819838 MONIKA STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-021-001/222-A
(Kankraj) 		1722001000NRG24220520230056570 22/05/2023 SUNIL 1722001WL006369 SUNIL 00415 SBIN0008283 1105 1105 Processed 25/05/2023 864819838 SUNIL HDFC BANK LTD(607152)
SubTotal 2210 2210
60 BADNAWAR MP-22-001-021-001/209-A
(Kankraj) 		1722001000NRG24220520230056553 22/05/2023 Rahul 1722001WL006369 Rahul 00666 IDFB0041225 1105 1105 Processed 25/05/2023 864819838 Rahul STATE BANK OF INDIA(508548)
61 BADNAWAR MP-22-001-040-002/206-A
(Derkha) 		1722001000NRG24220520230056447 22/05/2023 Lalu Shankar 1722001WL006366 Lalu Shankar 00666 IDFB0041225 1105 1105 Processed 25/05/2023 864819838 LaluShankar ICICI BANK LTD(508534)
SubTotal 2210 2210
62 BADNAWAR MP-22-001-040-002/71
(Derkha) 		1722001000NRG24220520230056500 22/05/2023 mathuri sama 1722001WL006366 mathuri sama 00666 IDFB0041325 1105 1105 Processed 25/05/2023 864819838 mathurisama ICICI BANK LTD(508534)
SubTotal 1105 1105
63 BADNAWAR MP-22-001-021-001/202
(Kankraj) 		1722001000NRG24220520230056546 22/05/2023 Mohan punji 1722001WL006369 Mohan punji 00688 FINO0001001 1105 1105 Processed 25/05/2023 864819838 Mohanpunji BANK OF INDIA(508505)
64 BADNAWAR MP-22-001-021-001/202
(Kankraj) 		1722001000NRG24220520230056547 22/05/2023 Sambhabai 1722001WL006369 Sambhabai 00688 FINO0001001 1105 1105 Processed 25/05/2023 864819838 Sambhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
65 BADNAWAR MP-22-001-040-001/96
(Derkha) 		1722001000NRG24220520230056383 22/05/2023 somali bheru 1722001WL006366 somali bheru 00697 BKID0MG6010 1326 1326 Processed 25/05/2023 864819838 somalibheru FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 BADNAWAR MP-22-001-021-001/142-A
(Kankraj) 		1722001000NRG24220520230056522 22/05/2023 Dapanter 1722001WL006369 Dapanter 00697 BKID0MG6070 1105 1105 Processed 25/05/2023 864819838 Dapanter AXIS BANK(607153)
67 BADNAWAR MP-22-001-021-001/18
(Kankraj) 		1722001000NRG24220520230056529 22/05/2023 jamnabai 1722001WL006369 jamnabai 00697 BKID0MG6070 1105 1105 Processed 25/05/2023 864819838 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-021-001/18
(Kankraj) 		1722001000NRG24220520230056528 22/05/2023 Kailash suraj 1722001WL006369 Kailash suraj 00697 BKID0MG6070 1105 1105 Processed 25/05/2023 864819838 Kailashsuraj NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-021-001/213
(Kankraj) 		1722001000NRG24220520230056560 22/05/2023 Narsingh lalji 1722001WL006369 Narsingh lalji 00697 BKID0MG6070 1105 1105 Processed 25/05/2023 864819838 Narsinghlalji BANK OF INDIA(508505)
70 BADNAWAR MP-22-001-021-001/222
(Kankraj) 		1722001000NRG24220520230056568 22/05/2023 Nanuram ratan ji 1722001WL006369 Nanuram ratan ji 00697 BKID0MG6070 1105 1105 Processed 25/05/2023 864819838 Nanuramratanji STATE BANK OF INDIA(508548)
SubTotal 5525 5525
71 BADNAWAR MP-22-001-040-002/189
(Derkha) 		1722001000NRG24220520230056435 22/05/2023 Kamla Rama 1722001WL006366 Kamla Rama 00697 BKID0MG6084 1105 1105 Processed 25/05/2023 864819838 KamlaRama ICICI BANK LTD(508534)
SubTotal 1105 1105
72 BADNAWAR MP-22-001-021-001/125
(Kankraj) 		1722001000NRG24220520230056519 22/05/2023 Jitendra mangilal 1722001WL006369 Jitendra mangilal 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Jitendramangilal STATE BANK OF INDIA(508548)
73 BADNAWAR MP-22-001-021-001/191-A
(Kankraj) 		1722001000NRG24220520230056536 22/05/2023 Mahesh jagdish 1722001WL006369 Mahesh jagdish 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Maheshjagdish NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-021-001/191-A
(Kankraj) 		1722001000NRG24220520230056537 22/05/2023 Mahesh jagdish 1722001WL006369 Mahesh jagdish 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Maheshjagdish BANK OF INDIA(508505)
75 BADNAWAR MP-22-001-021-001/200
(Kankraj) 		1722001000NRG24220520230056544 22/05/2023 Bhavarlal 1722001WL006369 Bhavarlal 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-021-001/209
(Kankraj) 		1722001000NRG24220520230056550 22/05/2023 Gopal kanwaraji 1722001WL006369 Gopal kanwaraji 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Gopalkanwaraji NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-021-001/222
(Kankraj) 		1722001000NRG24220520230056569 22/05/2023 Nanuram ratan ji 1722001WL006369 Nanuram ratan ji 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Nanuramratanji STATE BANK OF INDIA(508548)
78 BADNAWAR MP-22-001-021-001/228
(Kankraj) 		1722001000NRG24220520230056572 22/05/2023 Hokamchand punaji 1722001WL006369 Hokamchand punaji 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Hokamchandpunaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 BADNAWAR MP-22-001-021-001/228
(Kankraj) 		1722001000NRG24220520230056573 22/05/2023 lila 1722001WL006369 lila 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 lila CANARA BANK(508532)
80 BADNAWAR MP-22-001-021-001/250
(Kankraj) 		1722001000NRG24220520230056575 22/05/2023 Damodar nanuram 1722001WL006369 Damodar nanuram 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Damodarnanuram JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
81 BADNAWAR MP-22-001-021-001/250
(Kankraj) 		1722001000NRG24220520230056574 22/05/2023 Damodar nanuram 1722001WL006369 Damodar nanuram 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Damodarnanuram BANK OF BARODA(606985)
82 BADNAWAR MP-22-001-021-001/253-A
(Kankraj) 		1722001000NRG24220520230056576 22/05/2023 Gopal vardichand 1722001WL006369 Gopal vardichand 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Gopalvardichand NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-021-001/267
(Kankraj) 		1722001000NRG24220520230056578 22/05/2023 Mohan 1722001WL006369 Mohan 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 BADNAWAR MP-22-001-021-001/267
(Kankraj) 		1722001000NRG24220520230056580 22/05/2023 Tejram mohan 1722001WL006369 Tejram mohan 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Tejrammohan STATE BANK OF INDIA(508548)
85 BADNAWAR MP-22-001-021-001/267
(Kankraj) 		1722001000NRG24220520230056581 22/05/2023 Tejram mohan 1722001WL006369 Tejram mohan 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Tejrammohan PUNJAB NATIONAL BANK(508568)
86 BADNAWAR MP-22-001-021-001/267-A
(Kankraj) 		1722001000NRG24220520230056582 22/05/2023 Unkar kaniram 1722001WL006369 Unkar kaniram 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Unkarkaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 BADNAWAR MP-22-001-021-001/267-A
(Kankraj) 		1722001000NRG24220520230056583 22/05/2023 Unkar kaniram 1722001WL006369 Unkar kaniram 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Unkarkaniram NARMADA JHABUA GRAMIN BANK(508515)
88 BADNAWAR MP-22-001-021-001/267-B
(Kankraj) 		1722001000NRG24220520230056585 22/05/2023 Kelash kaniram 1722001WL006369 Kelash kaniram 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Kelashkaniram NARMADA JHABUA GRAMIN BANK(508515)
89 BADNAWAR MP-22-001-021-001/267-B
(Kankraj) 		1722001000NRG24220520230056584 22/05/2023 Kelash kaniram 1722001WL006369 Kelash kaniram 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 864819838 Kelashkaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 98345 98345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_220523APB_FTO_52083 Bank of Baroda BARB0DBBAKT BAKHATGARH 30719
2 BADNAWAR MP1722001_220523APB_FTO_52083 Bank of India BKID0009106 AMLA 2210
3 BADNAWAR MP1722001_220523APB_FTO_52083 Bank of India BKID0009804 BADNAWAR 25415
4 BADNAWAR MP1722001_220523APB_FTO_52083 Punjab National Bank PUNB0683100 Badnawar 4420
5 BADNAWAR MP1722001_220523APB_FTO_52083 State Bank of India SBIN0008283 PITHAMPUR 2210
6 BADNAWAR MP1722001_220523APB_FTO_52083 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2210
7 BADNAWAR MP1722001_220523APB_FTO_52083 IDFC Bank IDFB0041325 IDFC BANK LIMITED 1105
8 BADNAWAR MP1722001_220523APB_FTO_52083 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 BADNAWAR MP1722001_220523APB_FTO_52083 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1326
10 BADNAWAR MP1722001_220523APB_FTO_52083 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 5525
11 BADNAWAR MP1722001_220523APB_FTO_52083 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1105
12 BADNAWAR MP1722001_220523APB_FTO_52083 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 5525
13 BADNAWAR MP1722001_220523APB_FTO_52083 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 14365

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