Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_291223APB_FTO_412955
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-22-001-038-003/34-A
(Ratanpura) 		1722001038NRG24291220230658879 29/12/2023 LALUBAI 1722001038WL067518 LALUBAI 00045 BARB0BADNAW 1105 1105 Processed 11/03/2024 644192253 LALUBAI BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-078-001/109-B
(Tarod) 		1722001078NRG24291220230659618 29/12/2023 pehalwan 1722001078WL067574 pehalwan 00045 BARB0BADNAW 1105 1105 Processed 11/03/2024 644192253 pehalwan BANK OF INDIA(508505)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-038-003/78-B
(Ratanpura) 		1722001038NRG24291220230658888 29/12/2023 Mohan bai 1722001038WL067518 Mohan bai 00045 BARB0DBBAKT 1105 1105 Processed 11/03/2024 644192253 Mohanbai BANK OF BARODA(606985)
SubTotal 1105 1105
4 BADNAWAR MP-22-001-078-002/123
(Tarod) 		1722001078NRG24291220230659639 29/12/2023 Gita 1722001078WL067574 Gita 00045 BARB0DBNAGD 1105 1105 Processed 11/03/2024 644192253 Gita BANK OF BARODA(606985)
SubTotal 1105 1105
5 BADNAWAR MP-22-001-024-001/356
(Chhayan) 		1722001000NRG24291220230659919 29/12/2023 Dhanpalsingh 1722001WL067612 Dhanpalsingh 00048 BKID0009804 1326 1326 Processed 11/03/2024 644192253 Dhanpalsingh NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-038-003/126-A
(Ratanpura) 		1722001038NRG24291220230658871 29/12/2023 Jagadish Natha 1722001038WL067518 Jagadish Natha 00048 BKID0009804 1105 1105 Processed 11/03/2024 644192253 JagadishNatha AIRTEL PAYMENTS BANK LIMITED(990288)
7 BADNAWAR MP-22-001-038-003/34-A
(Ratanpura) 		1722001038NRG24291220230658880 29/12/2023 Jivan 1722001038WL067518 Jivan 00048 BKID0009804 1105 1105 Processed 11/03/2024 644192253 Jivan BANK OF INDIA(508505)
SubTotal 3536 3536
8 BADNAWAR MP-22-001-038-003/126-A
(Ratanpura) 		1722001038NRG24291220230658872 29/12/2023 Manjubala 1722001038WL067518 Manjubala 00048 BKID0009811 1105 1105 Processed 11/03/2024 644192253 Manjubala BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-038-003/132-A
(Ratanpura) 		1722001038NRG24291220230658873 29/12/2023 santosh 1722001038WL067518 santosh 00048 BKID0009811 884 884 Processed 11/03/2024 644192253 santosh BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-038-003/140
(Ratanpura) 		1722001038NRG24291220230658874 29/12/2023 Radheshyam 1722001038WL067518 Radheshyam 00048 BKID0009811 1105 1105 Processed 11/03/2024 644192253 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-038-003/61
(Ratanpura) 		1722001038NRG24291220230658882 29/12/2023 Ramkuwar 1722001038WL067518 Ramkuwar 00048 BKID0009811 1105 1105 Processed 11/03/2024 644192253 Ramkuwar BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-038-003/71
(Ratanpura) 		1722001038NRG24291220230658885 29/12/2023 Ambaram Shobharam 1722001038WL067518 Ambaram Shobharam 00048 BKID0009811 1105 1105 Processed 11/03/2024 644192253 AmbaramShobharam BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-078-001/114-D
(Tarod) 		1722001078NRG24291220230659620 29/12/2023 kuldeep 1722001078WL067574 kuldeep 00048 BKID0009811 1105 1105 Processed 11/03/2024 644192253 kuldeep AIRTEL PAYMENTS BANK LIMITED(990288)
14 BADNAWAR MP-22-001-078-002/81
(Tarod) 		1722001000NRG24291220230659973 29/12/2023 Dashrath 1722001WL067614 Dashrath 00048 BKID0009811 1105 1105 Processed 11/03/2024 644192253 Dashrath BANK OF INDIA(508505)
SubTotal 7514 7514
15 BADNAWAR MP-22-001-078-001/42-A
(Tarod) 		1722001078NRG24291220230659625 29/12/2023 Dashrath 1722001078WL067574 Dashrath 00048 BKID0009820 1105 1105 Processed 11/03/2024 644192253 Dashrath BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-079-002/61
(Tarod) 		1722001000NRG24291220230659979 29/12/2023 Rakesh 1722001WL067614 Rakesh 00048 BKID0009820 1105 1105 Rejected 11/03/2024 644192253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
17 BADNAWAR MP-22-001-078-002/20-A
(Tarod) 		1722001078NRG24291220230659643 29/12/2023 Dipesh 1722001078WL067574 Dipesh 00048 BKID0009824 1105 1105 Processed 11/03/2024 644192253 Dipesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 BADNAWAR MP-22-001-078-002/121
(Tarod) 		1722001078NRG24291220230659638 29/12/2023 dilip 1722001078WL067574 dilip 00165 IBKL0001289 884 884 Processed 11/03/2024 644192253 dilip IDBI BANK(607095)
SubTotal 884 884
19 BADNAWAR MP-22-001-024-001/356
(Chhayan) 		1722001000NRG24291220230659921 29/12/2023 Virendra singh 1722001WL067612 Virendra singh 00354 PUNB0683100 1326 1326 Processed 11/03/2024 644192253 Virendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
20 BADNAWAR MP-22-001-038-003/150-A
(Ratanpura) 		1722001038NRG24291220230658875 29/12/2023 Darasingh 1722001038WL067518 Darasingh 00415 SBIN0030161 1105 1105 Processed 11/03/2024 644192253 Darasingh HDFC BANK LTD(607152)
21 BADNAWAR MP-22-001-078-001/12-B
(Tarod) 		1722001078NRG24291220230659622 29/12/2023 Ashok 1722001078WL067574 Ashok 00415 SBIN0030161 1105 1105 Processed 11/03/2024 644192253 Ashok STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 BADNAWAR MP-22-001-038-003/68-A
(Ratanpura) 		1722001038NRG24291220230658884 29/12/2023 sayarbai 1722001038WL067518 sayarbai 00415 SBIN0030187 1105 1105 Processed 11/03/2024 644192253 sayarbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 BADNAWAR MP-22-001-078-001/116-A
(Tarod) 		1722001078NRG24291220230659621 29/12/2023 pankaj 1722001078WL067574 pankaj 00468 UBIN0553824 1105 1105 Processed 12/03/2024 644192253 pankaj UNION BANK OF INDIA(508500)
SubTotal 1105 1105
24 BADNAWAR MP-22-001-038-001/99-B
(Ratanpura) 		1722001038NRG24291220230658870 29/12/2023 krashnadas 1722001038WL067518 krashnadas 00697 BKID0MG6010 1105 1105 Processed 11/03/2024 644192253 krashnadas NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-038-003/19-A
(Ratanpura) 		1722001038NRG24291220230658876 29/12/2023 Ravindra 1722001038WL067518 Ravindra 00697 BKID0MG6010 1105 1105 Processed 11/03/2024 644192253 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
26 BADNAWAR MP-22-001-078-001/105-A
(Tarod) 		1722001078NRG24291220230659614 29/12/2023 Sunil 1722001078WL067574 Sunil 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Sunil NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-078-001/107-C
(Tarod) 		1722001078NRG24291220230659615 29/12/2023 Girvarsingh 1722001078WL067574 Girvarsingh 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Girvarsingh NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-078-001/109-A
(Tarod) 		1722001078NRG24291220230659617 29/12/2023 meharban 1722001078WL067574 meharban 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 meharban JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-078-001/114-B
(Tarod) 		1722001078NRG24291220230659619 29/12/2023 Arunsingh 1722001078WL067574 Arunsingh 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Arunsingh NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-078-001/2-A
(Tarod) 		1722001078NRG24291220230659623 29/12/2023 Ghansyam 1722001078WL067574 Ghansyam 00697 BKID0MG6049 884 884 Processed 11/03/2024 644192253 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-078-001/27-C
(Tarod) 		1722001078NRG24291220230659624 29/12/2023 Bharat 1722001078WL067574 Bharat 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Bharat NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-078-001/48-B
(Tarod) 		1722001078NRG24291220230659626 29/12/2023 Shivalibai 1722001078WL067574 Shivalibai 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Shivalibai NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-078-001/50-B
(Tarod) 		1722001078NRG24291220230659627 29/12/2023 Bhagwansingh 1722001078WL067574 Bhagwansingh 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Bhagwansingh STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-078-001/67-A
(Tarod) 		1722001078NRG24291220230659629 29/12/2023 magan 1722001078WL067574 magan 00697 BKID0MG6049 884 884 Processed 11/03/2024 644192253 magan NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-078-001/78-C
(Tarod) 		1722001078NRG24291220230659630 29/12/2023 Bharat 1722001078WL067574 Bharat 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Bharat NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-078-001/80-D
(Tarod) 		1722001078NRG24291220230659631 29/12/2023 Parvatibai 1722001078WL067574 Parvatibai 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Parvatibai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-078-001/82-A
(Tarod) 		1722001078NRG24291220230659632 29/12/2023 Arjun 1722001078WL067574 Arjun 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-078-001/94-A
(Tarod) 		1722001078NRG24291220230659633 29/12/2023 Arjunsingh 1722001078WL067574 Arjunsingh 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-078-002/107-A
(Tarod) 		1722001078NRG24291220230659634 29/12/2023 Manoharsing Karnsing 1722001078WL067574 Manoharsing Karnsing 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 ManoharsingKarnsing NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-078-002/116
(Tarod) 		1722001078NRG24291220230659636 29/12/2023 Radhashyam 1722001078WL067574 Radhashyam 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Radhashyam NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-078-002/12-A
(Tarod) 		1722001078NRG24291220230659637 29/12/2023 Rakesh 1722001078WL067574 Rakesh 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-078-002/16-A
(Tarod) 		1722001078NRG24291220230659640 29/12/2023 Gangabai 1722001078WL067574 Gangabai 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-078-002/19-D
(Tarod) 		1722001078NRG24291220230659641 29/12/2023 Mukesh 1722001078WL067574 Mukesh 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-078-002/2
(Tarod) 		1722001078NRG24291220230659642 29/12/2023 babulal 1722001078WL067574 babulal 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 babulal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-078-002/27-B
(Tarod) 		1722001000NRG24291220230659958 29/12/2023 Mohan 1722001WL067614 Mohan 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Mohan NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-078-002/42
(Tarod) 		1722001000NRG24291220230659959 29/12/2023 Badri Girdhari 1722001WL067614 Badri Girdhari 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 BadriGirdhari NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-078-002/43
(Tarod) 		1722001000NRG24291220230659960 29/12/2023 dinesh 1722001WL067614 dinesh 00697 BKID0MG6049 884 884 Processed 11/03/2024 644192253 dinesh STATE BANK OF INDIA(508548)
48 BADNAWAR MP-22-001-078-002/455
(Tarod) 		1722001000NRG24291220230659961 29/12/2023 BHOJRAJ 1722001WL067614 BHOJRAJ 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-078-002/57
(Tarod) 		1722001000NRG24291220230659963 29/12/2023 Ganpat Kishan 1722001WL067614 Ganpat Kishan 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 GanpatKishan NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-078-002/59
(Tarod) 		1722001000NRG24291220230659964 29/12/2023 Amrat 1722001WL067614 Amrat 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Amrat NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-078-002/61-A
(Tarod) 		1722001000NRG24291220230659965 29/12/2023 Balram 1722001WL067614 Balram 00697 BKID0MG6049 884 884 Processed 11/03/2024 644192253 Balram HDFC BANK LTD(607152)
52 BADNAWAR MP-22-001-078-002/62-C
(Tarod) 		1722001000NRG24291220230659966 29/12/2023 Gokulsingh 1722001WL067614 Gokulsingh 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Gokulsingh NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-078-002/80
(Tarod) 		1722001000NRG24291220230659969 29/12/2023 sagarbai 1722001WL067614 sagarbai 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-078-002/80-A
(Tarod) 		1722001000NRG24291220230659970 29/12/2023 Sitaram 1722001WL067614 Sitaram 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-078-002/80-B
(Tarod) 		1722001000NRG24291220230659971 29/12/2023 Sharda Bai 1722001WL067614 Sharda Bai 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-078-002/80-C
(Tarod) 		1722001000NRG24291220230659972 29/12/2023 Radhesyam 1722001WL067614 Radhesyam 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Radhesyam FINO PAYMENTS BANK LTD(608001)
57 BADNAWAR MP-22-001-078-002/82
(Tarod) 		1722001000NRG24291220230659974 29/12/2023 Narayan 1722001WL067614 Narayan 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Narayan NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-078-002/9
(Tarod) 		1722001000NRG24291220230659975 29/12/2023 Chensingh 1722001WL067614 Chensingh 00697 BKID0MG6049 884 884 Processed 11/03/2024 644192253 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-078-002/97
(Tarod) 		1722001000NRG24291220230659976 29/12/2023 Nandu 1722001WL067614 Nandu 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Nandu NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-078-002/97-A
(Tarod) 		1722001000NRG24291220230659977 29/12/2023 Kaludas 1722001WL067614 Kaludas 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Kaludas AXIS BANK(607153)
61 BADNAWAR MP-22-001-079-002/55
(Tarod) 		1722001000NRG24291220230659978 29/12/2023 Dharmendrsingh 1722001WL067614 Dharmendrsingh 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Dharmendrsingh NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-079-002/62
(Tarod) 		1722001000NRG24291220230659980 29/12/2023 Pratapsingh 1722001WL067614 Pratapsingh 00697 BKID0MG6049 1105 1105 Processed 11/03/2024 644192253 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
63 BADNAWAR MP-22-001-024-001/356
(Chhayan) 		1722001000NRG24291220230659920 29/12/2023 Vishanukunvar 1722001WL067612 Vishanukunvar 00697 BKID0MG6060 1326 1326 Processed 11/03/2024 644192253 Vishanukunvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 BADNAWAR MP-22-001-038-003/25
(Ratanpura) 		1722001038NRG24291220230658877 29/12/2023 lalitabai 1722001038WL067518 lalitabai 00697 BKID0MG6077 1105 1105 Processed 11/03/2024 644192253 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-038-003/68-A
(Ratanpura) 		1722001038NRG24291220230658883 29/12/2023 Vikram rajaram 1722001038WL067518 Vikram rajaram 00697 BKID0MG6077 1105 1105 Processed 11/03/2024 644192253 Vikramrajaram AXIS BANK(607153)
SubTotal 2210 2210
66 BADNAWAR MP-22-001-038-003/29-B
(Ratanpura) 		1722001038NRG24291220230658878 29/12/2023 Mohan 1722001038WL067518 Mohan 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644192253 Mohan BANK OF BARODA(606985)
67 BADNAWAR MP-22-001-038-003/61
(Ratanpura) 		1722001038NRG24291220230658881 29/12/2023 Gopal 1722001038WL067518 Gopal 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644192253 Gopal NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-038-003/71-B
(Ratanpura) 		1722001038NRG24291220230658886 29/12/2023 Sunil 1722001038WL067518 Sunil 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644192253 Sunil NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-038-003/78-B
(Ratanpura) 		1722001038NRG24291220230658887 29/12/2023 Bhola 1722001038WL067518 Bhola 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644192253 Bhola NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-078-001/57-B
(Tarod) 		1722001078NRG24291220230659628 29/12/2023 Radheshyam 1722001078WL067574 Radheshyam 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644192253 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-078-002/112
(Tarod) 		1722001078NRG24291220230659635 29/12/2023 Balvant 1722001078WL067574 Balvant 00697 BKID0NAMRGB 1105 1105 Rejected 12/03/2024 644192253 Aadhaar Number not Mapped to Account Number
72 BADNAWAR MP-22-001-078-002/48-B
(Tarod) 		1722001000NRG24291220230659962 29/12/2023 punnibai 1722001WL067614 punnibai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644192253 punnibai CENTRAL BANK OF INDIA(607115)
73 BADNAWAR MP-22-001-078-002/77
(Tarod) 		1722001000NRG24291220230659967 29/12/2023 Munna Kisan 1722001WL067614 Munna Kisan 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644192253 MunnaKisan NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-078-002/78
(Tarod) 		1722001000NRG24291220230659968 29/12/2023 BagadiBai 1722001WL067614 BagadiBai 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644192253 BagadiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_291223APB_FTO_412955 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2210
2 BADNAWAR MP1722001_291223APB_FTO_412955 Bank of Baroda BARB0DBBAKT BAKHATGARH 1105
3 BADNAWAR MP1722001_291223APB_FTO_412955 Bank of Baroda BARB0DBNAGD NAGDA 1105
4 BADNAWAR MP1722001_291223APB_FTO_412955 Bank of India BKID0009804 BADNAWAR 3536
5 BADNAWAR MP1722001_291223APB_FTO_412955 Bank of India BKID0009811 KANWAN 7514
6 BADNAWAR MP1722001_291223APB_FTO_412955 Bank of India BKID0009820 NAGDA(DHAR) 2210
7 BADNAWAR MP1722001_291223APB_FTO_412955 Bank of India BKID0009824 GARDAWAD 1105
8 BADNAWAR MP1722001_291223APB_FTO_412955 IDBI Bank IBKL0001289 DHAR 884
9 BADNAWAR MP1722001_291223APB_FTO_412955 Punjab National Bank PUNB0683100 Badnawar 1326
10 BADNAWAR MP1722001_291223APB_FTO_412955 State Bank of India SBIN0030161 BIDWAL 2210
11 BADNAWAR MP1722001_291223APB_FTO_412955 State Bank of India SBIN0030187 KOD 1105
12 BADNAWAR MP1722001_291223APB_FTO_412955 Union Bank of India UBIN0553824 DHAR 1105
13 BADNAWAR MP1722001_291223APB_FTO_412955 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 2210
14 BADNAWAR MP1722001_291223APB_FTO_412955 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 39780
15 BADNAWAR MP1722001_291223APB_FTO_412955 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
16 BADNAWAR MP1722001_291223APB_FTO_412955 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 2210
17 BADNAWAR MP1722001_291223APB_FTO_412955 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 2210
18 BADNAWAR MP1722001_291223APB_FTO_412955 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 2210
19 BADNAWAR MP1722001_291223APB_FTO_412955 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 5525

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