Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_191123APB_FTO_358689
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-22-001-028-001/33-A
(Mungela) 		1722001028NRG24191120230545921 19/11/2023 Kuldeepsinha 1722001028WL057805 Kuldeepsinha 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 326766524 Kuldeepsinha FINO PAYMENTS BANK LTD(608001)
2 BADNAWAR MP-22-001-028-001/8-A
(Mungela) 		1722001028NRG24191120230545930 19/11/2023 Ramlal 1722001028WL057805 Ramlal 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 326766524 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-028-002/102
(Mungela) 		1722001028NRG24191120230545934 19/11/2023 Bhuli bai mansing 1722001028WL057805 Bhuli bai mansing 00045 BARB0BADNAW 1326 1326 Processed 01/01/2024 326766524 Bhulibaimansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-002-001/642
(Kachhibaroda) 		1722001002NRG24191120230545839 19/11/2023 vijay 1722001002WL057801 vijay 00045 BARB0COLIND 1326 1326 Processed 01/01/2024 326766524 vijay BANK OF BARODA(606985)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-002-001/684
(Kachhibaroda) 		1722001002NRG24191120230545841 19/11/2023 Ramratan 1722001002WL057801 Ramratan 00048 BKID0009804 1326 1326 Processed 01/01/2024 326766524 Ramratan BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-002-001/684
(Kachhibaroda) 		1722001002NRG24191120230545842 19/11/2023 Ramratan 1722001002WL057801 Ramratan 00048 BKID0009804 1326 1326 Processed 01/01/2024 326766524 Ramratan STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-028-001/59
(Mungela) 		1722001028NRG24191120230545929 19/11/2023 Basanti Bai 1722001028WL057805 Basanti Bai 00048 BKID0009804 1326 1326 Processed 01/01/2024 326766524 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
8 BADNAWAR MP-22-001-002-001/122
(Kachhibaroda) 		1722001002NRG24191120230545829 19/11/2023 BOhla 1722001002WL057801 BOhla 00048 BKID0009815 1326 1326 Processed 01/01/2024 326766524 BOhla BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-002-001/637
(Kachhibaroda) 		1722001002NRG24191120230545838 19/11/2023 savaliya 1722001002WL057801 savaliya 00048 BKID0009815 1326 1326 Processed 01/01/2024 326766524 savaliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
10 BADNAWAR MP-22-001-002-001/636
(Kachhibaroda) 		1722001002NRG24191120230545837 19/11/2023 Gopal 1722001002WL057801 Gopal 00168 ICIC0003647 1326 1326 Processed 01/01/2024 326766524 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
11 BADNAWAR MP-22-001-028-002/162-A
(Mungela) 		1722001028NRG24191120230545955 19/11/2023 Beru 1722001028WL057805 Beru 00354 PUNB0683100 1326 1326 Processed 01/01/2024 326766524 Beru PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-028-002/143-B
(Mungela) 		1722001028NRG24191120230545953 19/11/2023 Mahesh 1722001028WL057805 Mahesh 00415 SBIN0003417 1326 1326 Processed 01/01/2024 326766524 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BADNAWAR MP-22-001-002-001/246
(Kachhibaroda) 		1722001002NRG24191120230545830 19/11/2023 ramesh 1722001002WL057801 ramesh 00415 SBIN0030043 1326 1326 Processed 01/01/2024 326766524 ramesh STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-002-001/260
(Kachhibaroda) 		1722001002NRG24191120230545832 19/11/2023 RAHUL 1722001002WL057801 RAHUL 00415 SBIN0030043 1326 1326 Processed 01/01/2024 326766524 RAHUL STATE BANK OF INDIA(508548)
15 BADNAWAR MP-22-001-002-001/286-A
(Kachhibaroda) 		1722001002NRG24191120230545833 19/11/2023 ishawar 1722001002WL057801 ishawar 00415 SBIN0030043 1326 1326 Processed 01/01/2024 326766524 ishawar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-002-001/54-A
(Kachhibaroda) 		1722001002NRG24191120230545834 19/11/2023 ganesh 1722001002WL057801 ganesh 00415 SBIN0030043 1326 1326 Processed 01/01/2024 326766524 ganesh STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-002-001/54-B
(Kachhibaroda) 		1722001002NRG24191120230545835 19/11/2023 Kailash 1722001002WL057801 Kailash 00415 SBIN0030043 1326 1326 Processed 01/01/2024 326766524 Kailash STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 BADNAWAR MP-22-001-002-001/101-B
(Kachhibaroda) 		1722001002NRG24191120230545827 19/11/2023 Davkaniy 1722001002WL057801 Davkaniy 00415 SBIN0030209 1326 1326 Processed 01/01/2024 326766524 Davkaniy STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BADNAWAR MP-22-001-002-001/-246-A
(Kachhibaroda) 		1722001002NRG24191120230545824 19/11/2023 Rina 1722001002WL057801 Rina 00415 SBIN0030235 1326 1326 Processed 01/01/2024 326766524 Rina STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-002-001/-246-A
(Kachhibaroda) 		1722001002NRG24191120230545823 19/11/2023 Surah 1722001002WL057801 Surah 00415 SBIN0030235 1326 1326 Processed 01/01/2024 326766524 Surah UNION BANK OF INDIA(508500)
21 BADNAWAR MP-22-001-002-001/628
(Kachhibaroda) 		1722001002NRG24191120230545836 19/11/2023 deepak 1722001002WL057801 deepak 00415 SBIN0030235 1326 1326 Processed 01/01/2024 326766524 deepak UNION BANK OF INDIA(508500)
SubTotal 3978 3978
22 BADNAWAR MP-22-001-002-001/122
(Kachhibaroda) 		1722001002NRG24191120230545828 19/11/2023 ramswar 1722001002WL057801 ramswar 00468 UBIN0542245 1326 1326 Processed 01/01/2024 326766524 ramswar UNION BANK OF INDIA(508500)
23 BADNAWAR MP-22-001-002-001/260
(Kachhibaroda) 		1722001002NRG24191120230545831 19/11/2023 DHARMENDRA 1722001002WL057801 DHARMENDRA 00468 UBIN0542245 1326 1326 Processed 01/01/2024 326766524 DHARMENDRA STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-002-001/697
(Kachhibaroda) 		1722001002NRG24191120230545843 19/11/2023 Mehbub 1722001002WL057801 Mehbub 00468 UBIN0542245 1326 1326 Processed 01/01/2024 326766524 Mehbub UNION BANK OF INDIA(508500)
SubTotal 3978 3978
25 BADNAWAR MP-22-001-002-001/643
(Kachhibaroda) 		1722001002NRG24191120230545840 19/11/2023 manju 1722001002WL057801 manju 00666 IDFB0041225 1326 1326 Processed 01/01/2024 326766524 manju UNION BANK OF INDIA(508500)
26 BADNAWAR MP-22-001-002-001/706
(Kachhibaroda) 		1722001002NRG24191120230545844 19/11/2023 Lalcand 1722001002WL057801 Lalcand 00666 IDFB0041225 1326 1326 Processed 01/01/2024 326766524 Lalcand STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-002-001/706
(Kachhibaroda) 		1722001002NRG24191120230545845 19/11/2023 Pooja 1722001002WL057801 Pooja 00666 IDFB0041225 1326 1326 Processed 01/01/2024 326766524 Pooja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 BADNAWAR MP-22-001-028-001/100-C
(Mungela) 		1722001028NRG24191120230545905 19/11/2023 Subhash 1722001028WL057805 Subhash 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-028-001/102-B
(Mungela) 		1722001028NRG24191120230545907 19/11/2023 Jawaharlal 1722001028WL057805 Jawaharlal 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Jawaharlal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-028-001/13-D
(Mungela) 		1722001028NRG24191120230545909 19/11/2023 Ranjita bai 1722001028WL057805 Ranjita bai 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Ranjitabai PUNJAB NATIONAL BANK(508568)
31 BADNAWAR MP-22-001-028-001/13-D
(Mungela) 		1722001028NRG24191120230545908 19/11/2023 Sunil 1722001028WL057805 Sunil 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Sunil BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-028-001/15
(Mungela) 		1722001028NRG24191120230545911 19/11/2023 Kala bai 1722001028WL057805 Kala bai 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Kalabai BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-028-001/15
(Mungela) 		1722001028NRG24191120230545910 19/11/2023 Ramesh Bhagirath 1722001028WL057805 Ramesh Bhagirath 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 RameshBhagirath NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-028-001/15-A
(Mungela) 		1722001028NRG24191120230545912 19/11/2023 Bharat 1722001028WL057805 Bharat 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Bharat NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-028-001/22
(Mungela) 		1722001028NRG24191120230545914 19/11/2023 punamchand davram 1722001028WL057805 punamchand davram 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 punamchanddavram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-028-001/22
(Mungela) 		1722001028NRG24191120230545915 19/11/2023 Sangita 1722001028WL057805 Sangita 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Sangita NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-028-001/27
(Mungela) 		1722001028NRG24191120230545917 19/11/2023 Laxami 1722001028WL057805 Laxami 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Laxami NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-028-001/27
(Mungela) 		1722001028NRG24191120230545916 19/11/2023 Viram Ganpat 1722001028WL057805 Viram Ganpat 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 ViramGanpat NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-028-001/28-A
(Mungela) 		1722001028NRG24191120230545918 19/11/2023 Amrat 1722001028WL057805 Amrat 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Amrat NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-028-001/28-A
(Mungela) 		1722001028NRG24191120230545919 19/11/2023 Jashoda 1722001028WL057805 Jashoda 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Jashoda NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-028-001/33
(Mungela) 		1722001028NRG24191120230545920 19/11/2023 Devendrsih 1722001028WL057805 Devendrsih 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Devendrsih NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-028-001/33-A
(Mungela) 		1722001028NRG24191120230545922 19/11/2023 Jayakuwar 1722001028WL057805 Jayakuwar 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Jayakuwar FINO PAYMENTS BANK LTD(608001)
43 BADNAWAR MP-22-001-028-001/42
(Mungela) 		1722001028NRG24191120230545923 19/11/2023 Jagdish 1722001028WL057805 Jagdish 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-028-001/53
(Mungela) 		1722001028NRG24191120230545924 19/11/2023 Devram premchand 1722001028WL057805 Devram premchand 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Devrampremchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-028-001/58-A
(Mungela) 		1722001028NRG24191120230545926 19/11/2023 Dileep Ambaram 1722001028WL057805 Dileep Ambaram 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 DileepAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-028-001/58-A
(Mungela) 		1722001028NRG24191120230545927 19/11/2023 Sangita 1722001028WL057805 Sangita 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Sangita NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-028-001/59
(Mungela) 		1722001028NRG24191120230545928 19/11/2023 Ramchndra khima 1722001028WL057805 Ramchndra khima 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Ramchndrakhima NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-028-001/93
(Mungela) 		1722001028NRG24191120230545932 19/11/2023 kala 1722001028WL057805 kala 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 kala NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-028-001/93
(Mungela) 		1722001028NRG24191120230545931 19/11/2023 Rajaram shivram 1722001028WL057805 Rajaram shivram 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Rajaramshivram NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-028-002/102
(Mungela) 		1722001028NRG24191120230545933 19/11/2023 Mansingh nanuram 1722001028WL057805 Mansingh nanuram 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Mansinghnanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-028-002/11
(Mungela) 		1722001028NRG24191120230545937 19/11/2023 Nathu Maansing 1722001028WL057805 Nathu Maansing 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 NathuMaansing NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-028-002/11
(Mungela) 		1722001028NRG24191120230545938 19/11/2023 Rukhama 1722001028WL057805 Rukhama 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-028-002/11-A
(Mungela) 		1722001028NRG24191120230545939 19/11/2023 Bharath 1722001028WL057805 Bharath 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Bharath NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-028-002/11-A
(Mungela) 		1722001028NRG24191120230545940 19/11/2023 Puja 1722001028WL057805 Puja 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Puja BANK OF INDIA(508505)
55 BADNAWAR MP-22-001-028-002/113-A
(Mungela) 		1722001028NRG24191120230545941 19/11/2023 Bhamar Shantilal 1722001028WL057805 Bhamar Shantilal 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 BhamarShantilal NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-028-002/113-A
(Mungela) 		1722001028NRG24191120230545942 19/11/2023 Shetani 1722001028WL057805 Shetani 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Shetani INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADNAWAR MP-22-001-028-002/140
(Mungela) 		1722001028NRG24191120230545949 19/11/2023 Gita bai Keshar 1722001028WL057805 Gita bai Keshar 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 GitabaiKeshar NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-028-002/140
(Mungela) 		1722001028NRG24191120230545948 19/11/2023 Keshar nanuram 1722001028WL057805 Keshar nanuram 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Kesharnanuram NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-028-002/143
(Mungela) 		1722001028NRG24191120230545952 19/11/2023 Nirmala 1722001028WL057805 Nirmala 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-028-002/143
(Mungela) 		1722001028NRG24191120230545951 19/11/2023 Rakesh 1722001028WL057805 Rakesh 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-028-002/143
(Mungela) 		1722001028NRG24191120230545950 19/11/2023 sarju bai 1722001028WL057805 sarju bai 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-028-002/162-A
(Mungela) 		1722001028NRG24191120230545954 19/11/2023 Dhurga beru 1722001028WL057805 Dhurga beru 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Dhurgaberu NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-028-002/195
(Mungela) 		1722001028NRG24191120230545960 19/11/2023 Kalla bai 1722001028WL057805 Kalla bai 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Kallabai NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-028-002/232-B
(Mungela) 		1722001028NRG24191120230545975 19/11/2023 sambhulal shobharam bhabhar 1722001028WL057805 sambhulal shobharam bhabhar 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 sambhulalshobharambhabhar NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-028-002/232-B
(Mungela) 		1722001028NRG24191120230545976 19/11/2023 yashoda bai 1722001028WL057805 yashoda bai 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 yashodabai NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-028-002/234
(Mungela) 		1722001028NRG24191120230545977 19/11/2023 Shima 1722001028WL057805 Shima 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Shima NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-028-002/24
(Mungela) 		1722001028NRG24191120230545982 19/11/2023 Manju Bai 1722001028WL057805 Manju Bai 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 ManjuBai NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-028-002/243-A
(Mungela) 		1722001028NRG24191120230545983 19/11/2023 Rakesh badri 1722001028WL057805 Rakesh badri 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Rakeshbadri HDFC BANK LTD(607152)
69 BADNAWAR MP-22-001-028-002/243-A
(Mungela) 		1722001028NRG24191120230545984 19/11/2023 Santi bai Rakesh 1722001028WL057805 Santi bai Rakesh 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 SantibaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-028-002/248
(Mungela) 		1722001028NRG24191120230545985 19/11/2023 Shakuntalal shankarlal 1722001028WL057805 Shakuntalal shankarlal 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Shakuntalalshankarlal NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-028-002/248-C
(Mungela) 		1722001028NRG24191120230545986 19/11/2023 Bharath 1722001028WL057805 Bharath 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Bharath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 BADNAWAR MP-22-001-028-002/248-C
(Mungela) 		1722001028NRG24191120230545987 19/11/2023 santosh 1722001028WL057805 santosh 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 santosh NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-028-002/260-A
(Mungela) 		1722001028NRG24191120230545990 19/11/2023 Kantilal champulal 1722001028WL057805 Kantilal champulal 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Kantilalchampulal BANK OF BARODA(606985)
74 BADNAWAR MP-22-001-028-002/260-B
(Mungela) 		1722001028NRG24191120230545991 19/11/2023 Aamrath 1722001028WL057805 Aamrath 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Aamrath NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-028-002/276
(Mungela) 		1722001028NRG24191120230545993 19/11/2023 Lila Bai jagdish 1722001028WL057805 Lila Bai jagdish 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 LilaBaijagdish NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-028-002/282
(Mungela) 		1722001028NRG24191120230545996 19/11/2023 Motiram mangu 1722001028WL057805 Motiram mangu 00697 BKID0MG6030 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BADNAWAR MP-22-001-028-002/33
(Mungela) 		1722001028NRG24191120230546002 19/11/2023 Chhanda 1722001028WL057805 Chhanda 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Chhanda NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-028-002/33
(Mungela) 		1722001028NRG24191120230546001 19/11/2023 Kailash nanda 1722001028WL057805 Kailash nanda 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Kailashnanda NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-028-002/48
(Mungela) 		1722001028NRG24191120230546006 19/11/2023 Savatri Bai 1722001028WL057805 Savatri Bai 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 SavatriBai IDFC BANK LIMITED(608117)
80 BADNAWAR MP-22-001-028-002/48
(Mungela) 		1722001028NRG24191120230546005 19/11/2023 Shiva badda 1722001028WL057805 Shiva badda 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Shivabadda NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-028-002/50
(Mungela) 		1722001028NRG24191120230546007 19/11/2023 Radheshyam Maansing 1722001028WL057805 Radheshyam Maansing 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 RadheshyamMaansing NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-028-002/50
(Mungela) 		1722001028NRG24191120230546008 19/11/2023 Vishnu Bai 1722001028WL057805 Vishnu Bai 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 VishnuBai NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-028-002/66
(Mungela) 		1722001028NRG24191120230546010 19/11/2023 Kali bai Rupa 1722001028WL057805 Kali bai Rupa 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 KalibaiRupa NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-028-002/66
(Mungela) 		1722001028NRG24191120230546009 19/11/2023 Rupa mangu 1722001028WL057805 Rupa mangu 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Rupamangu NARMADA JHABUA GRAMIN BANK(508515)
85 BADNAWAR MP-22-001-028-002/7
(Mungela) 		1722001028NRG24191120230546012 19/11/2023 Ambaram Khima 1722001028WL057805 Ambaram Khima 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 AmbaramKhima JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 BADNAWAR MP-22-001-028-002/7
(Mungela) 		1722001028NRG24191120230546013 19/11/2023 Ganga 1722001028WL057805 Ganga 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Ganga NARMADA JHABUA GRAMIN BANK(508515)
87 BADNAWAR MP-22-001-028-002/70-A
(Mungela) 		1722001028NRG24191120230546017 19/11/2023 Dhurga Bai 1722001028WL057805 Dhurga Bai 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 DhurgaBai NARMADA JHABUA GRAMIN BANK(508515)
88 BADNAWAR MP-22-001-028-002/70-A
(Mungela) 		1722001028NRG24191120230546016 19/11/2023 Gabba 1722001028WL057805 Gabba 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Gabba BANK OF INDIA(508505)
89 BADNAWAR MP-22-001-028-002/74
(Mungela) 		1722001028NRG24191120230546018 19/11/2023 Galla 1722001028WL057805 Galla 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Galla NARMADA JHABUA GRAMIN BANK(508515)
90 BADNAWAR MP-22-001-028-002/74-B
(Mungela) 		1722001028NRG24191120230546020 19/11/2023 Devali Bai 1722001028WL057805 Devali Bai 00697 BKID0MG6030 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 BADNAWAR MP-22-001-028-002/77
(Mungela) 		1722001028NRG24191120230546021 19/11/2023 Sita Bai 1722001028WL057805 Sita Bai 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 SitaBai NARMADA JHABUA GRAMIN BANK(508515)
92 BADNAWAR MP-22-001-028-002/77
(Mungela) 		1722001028NRG24191120230546022 19/11/2023 Vishnu 1722001028WL057805 Vishnu 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADNAWAR MP-22-001-028-002/81
(Mungela) 		1722001028NRG24191120230546024 19/11/2023 Ladki bai 1722001028WL057805 Ladki bai 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 Ladkibai NARMADA JHABUA GRAMIN BANK(508515)
94 BADNAWAR MP-22-001-028-002/81
(Mungela) 		1722001028NRG24191120230546023 19/11/2023 Nandram Rama 1722001028WL057805 Nandram Rama 00697 BKID0MG6030 1326 1326 Processed 01/01/2024 326766524 NandramRama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88842 88842
95 BADNAWAR MP-22-001-002-001/-246-B
(Kachhibaroda) 		1722001002NRG24191120230545825 19/11/2023 ganesh 1722001002WL057801 ganesh 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326766524 ganesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
96 BADNAWAR MP-22-001-002-001/-246-B
(Kachhibaroda) 		1722001002NRG24191120230545826 19/11/2023 sarita 1722001002WL057801 sarita 00697 BKID0MG6049 1326 1326 Processed 01/01/2024 326766524 sarita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
97 BADNAWAR MP-22-001-028-001/15-A
(Mungela) 		1722001028NRG24191120230545913 19/11/2023 rekha 1722001028WL057805 rekha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326766524 rekha NARMADA JHABUA GRAMIN BANK(508515)
98 BADNAWAR MP-22-001-028-001/53
(Mungela) 		1722001028NRG24191120230545925 19/11/2023 Ganga Bai 1722001028WL057805 Ganga Bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326766524 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
99 BADNAWAR MP-22-001-028-002/260-B
(Mungela) 		1722001028NRG24191120230545992 19/11/2023 Bhuri 1722001028WL057805 Bhuri 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326766524 Bhuri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 BADNAWAR MP-22-001-028-002/290-A
(Mungela) 		1722001028NRG24191120230545999 19/11/2023 nandi bai 1722001028WL057805 nandi bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326766524 nandibai NARMADA JHABUA GRAMIN BANK(508515)
101 BADNAWAR MP-22-001-028-002/7
(Mungela) 		1722001028NRG24191120230546014 19/11/2023 JIten 1722001028WL057805 JIten 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 326766524 JIten NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_191123APB_FTO_358689 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3978
2 BADNAWAR MP1722001_191123APB_FTO_358689 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1326
3 BADNAWAR MP1722001_191123APB_FTO_358689 Bank of India BKID0009804 BADNAWAR 3978
4 BADNAWAR MP1722001_191123APB_FTO_358689 Bank of India BKID0009815 MULTHAN 2652
5 BADNAWAR MP1722001_191123APB_FTO_358689 ICICI BANK ICIC0003647 BADNWAR 1326
6 BADNAWAR MP1722001_191123APB_FTO_358689 Punjab National Bank PUNB0683100 Badnawar 1326
7 BADNAWAR MP1722001_191123APB_FTO_358689 State Bank of India SBIN0003417 DHAR 1326
8 BADNAWAR MP1722001_191123APB_FTO_358689 State Bank of India SBIN0030043 BADNAWAR 6630
9 BADNAWAR MP1722001_191123APB_FTO_358689 State Bank of India SBIN0030209 SIMLAWADA 1326
10 BADNAWAR MP1722001_191123APB_FTO_358689 State Bank of India SBIN0030235 RUNIJA 3978
11 BADNAWAR MP1722001_191123APB_FTO_358689 Union Bank of India UBIN0542245 RATTAGARHKHEDA 3978
12 BADNAWAR MP1722001_191123APB_FTO_358689 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2652
13 BADNAWAR MP1722001_191123APB_FTO_358689 IDFC Bank IDFB0041225 IDFC BANK LIMITED 1326
14 BADNAWAR MP1722001_191123APB_FTO_358689 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 88842
15 BADNAWAR MP1722001_191123APB_FTO_358689 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2652
16 BADNAWAR MP1722001_191123APB_FTO_358689 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 5304
17 BADNAWAR MP1722001_191123APB_FTO_358689 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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