Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:48:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_120923APB_FTO_262315
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 BALADI MP-25-001-005-001/127
(BHAGWANPURA) 		1725001005NRG24110920230301816 12/09/2023 LATABAI 1725001005WL022383 LATABAI 00045 BARB0DBBBIR 1105 1105 Processed 21/09/2023 322745763 LATABAI BANK OF BARODA(606985)
2 BALADI MP-25-001-005-001/20-A
(BHAGWANPURA) 		1725001005NRG24110920230301823 12/09/2023 SUMANBAI 1725001005WL022383 SUMANBAI 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322745763 SUMANBAI BANK OF BARODA(606985)
3 BALADI MP-25-001-005-001/55
(BHAGWANPURA) 		1725001005NRG24110920230301195 12/09/2023 ANARSINGH 1725001005WL022317 ANARSINGH 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322745763 ANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
4 BALADI MP-25-001-005-001/55
(BHAGWANPURA) 		1725001005NRG24110920230301196 12/09/2023 PREMBAI 1725001005WL022317 PREMBAI 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322745763 PREMBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 BALADI MP-25-001-005-001/55-B
(BHAGWANPURA) 		1725001005NRG24110920230301200 12/09/2023 SEEMABAI 1725001005WL022317 SEEMABAI 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322745763 SEEMABAI BANK OF BARODA(606985)
6 BALADI MP-25-001-005-001/64-B
(BHAGWANPURA) 		1725001005NRG24110920230301202 12/09/2023 DURGABAI 1725001005WL022317 DURGABAI 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322745763 DURGABAI BANK OF BARODA(606985)
7 BALADI MP-25-001-005-001/89
(BHAGWANPURA) 		1725001005NRG24110920230301834 12/09/2023 RANIBAI 1725001005WL022383 RANIBAI 00045 BARB0DBBBIR 1326 1326 Processed 21/09/2023 322745763 RANIBAI BANK OF BARODA(606985)
SubTotal 9061 9061
8 BALADI MP-25-001-028-001/323
(MALUD) 		1725001028NRG24110920230301838 12/09/2023 Sagar 1725001028WL022385 Sagar 00045 BARB0KHIRKI 1326 1326 Processed 21/09/2023 322745763 Sagar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 BALADI MP-25-001-005-001/102
(BHAGWANPURA) 		1725001005NRG24100920230300033 12/09/2023 MAMTABAI 1725001005WL022220 MAMTABAI 00048 BKID0009503 1326 1326 Processed 21/09/2023 322745763 MAMTABAI BANK OF INDIA(508505)
10 BALADI MP-25-001-005-001/102
(BHAGWANPURA) 		1725001005NRG24100920230300032 12/09/2023 NREDRA 1725001005WL022220 NREDRA 00048 BKID0009503 1326 1326 Processed 21/09/2023 322745763 NREDRA NARMADA JHABUA GRAMIN BANK(508515)
11 BALADI MP-25-001-005-001/173
(BHAGWANPURA) 		1725001005NRG24110920230301818 12/09/2023 GORISHANKAR ANADILAL 1725001005WL022383 GORISHANKAR ANADILAL 00048 BKID0009503 1326 1326 Processed 21/09/2023 322745763 GORISHANKARANADILAL BANK OF INDIA(508505)
12 BALADI MP-25-001-005-001/174
(BHAGWANPURA) 		1725001005NRG24110920230301819 12/09/2023 VINOD ANANDILAL 1725001005WL022383 VINOD ANANDILAL 00048 BKID0009503 1326 1326 Processed 21/09/2023 322745763 VINODANANDILAL BANK OF INDIA(508505)
13 BALADI MP-25-001-005-001/18
(BHAGWANPURA) 		1725001005NRG24110920230301820 12/09/2023 KACHRU 1725001005WL022383 KACHRU 00048 BKID0009503 1326 1326 Processed 21/09/2023 322745763 KACHRU NARMADA JHABUA GRAMIN BANK(508515)
14 BALADI MP-25-001-005-001/184
(BHAGWANPURA) 		1725001005NRG24100920230300040 12/09/2023 USHABAI 1725001005WL022220 USHABAI 00048 BKID0009503 1326 1326 Processed 21/09/2023 322745763 USHABAI UNION BANK OF INDIA(508500)
15 BALADI MP-25-001-005-001/29
(BHAGWANPURA) 		1725001005NRG24110920230301189 12/09/2023 HAMERSINGH 1725001005WL022317 HAMERSINGH 00048 BKID0009503 1326 1326 Processed 21/09/2023 322745763 HAMERSINGH BANK OF INDIA(508505)
16 BALADI MP-25-001-005-001/29-A
(BHAGWANPURA) 		1725001005NRG24110920230301191 12/09/2023 LALITA 1725001005WL022317 LALITA 00048 BKID0009503 1326 1326 Processed 21/09/2023 322745763 LALITA STATE BANK OF INDIA(508548)
17 BALADI MP-25-001-005-001/52
(BHAGWANPURA) 		1725001005NRG24110920230301830 12/09/2023 LEELABAI 1725001005WL022383 LEELABAI 00048 BKID0009503 1105 1105 Processed 21/09/2023 322745763 LEELABAI BANK OF INDIA(508505)
18 BALADI MP-25-001-005-001/54
(BHAGWANPURA) 		1725001005NRG24110920230301831 12/09/2023 SARDAR 1725001005WL022383 SARDAR 00048 BKID0009503 1326 1326 Processed 21/09/2023 322745763 SARDAR BANK OF INDIA(508505)
19 BALADI MP-25-001-005-001/86-B
(BHAGWANPURA) 		1725001005NRG24110920230301832 12/09/2023 kamal 1725001005WL022383 kamal 00048 BKID0009503 1326 1326 Processed 21/09/2023 322745763 kamal BANK OF INDIA(508505)
20 BALADI MP-25-001-005-001/88-A
(BHAGWANPURA) 		1725001005NRG24110920230301833 12/09/2023 REENABAI 1725001005WL022383 REENABAI 00048 BKID0009503 1326 1326 Processed 21/09/2023 322745763 REENABAI BANK OF INDIA(508505)
SubTotal 15691 15691
21 BALADI MP-25-001-005-001/156
(BHAGWANPURA) 		1725001005NRG24100920230300035 12/09/2023 KAMALSINGH 1725001005WL022220 KAMALSINGH 00415 SBIN0013649 1326 1326 Processed 21/09/2023 322745763 KAMALSINGH STATE BANK OF INDIA(508548)
22 BALADI MP-25-001-005-001/38
(BHAGWANPURA) 		1725001005NRG24100920230300041 12/09/2023 MANGILAL 1725001005WL022220 MANGILAL 00415 SBIN0013649 1326 1326 Processed 21/09/2023 322745763 MANGILAL STATE BANK OF INDIA(508548)
23 BALADI MP-25-001-005-001/55-A
(BHAGWANPURA) 		1725001005NRG24110920230301197 12/09/2023 RAJESH 1725001005WL022317 RAJESH 00415 SBIN0013649 1326 1326 Processed 21/09/2023 322745763 RAJESH UNION BANK OF INDIA(508500)
24 BALADI MP-25-001-005-001/55-B
(BHAGWANPURA) 		1725001005NRG24110920230301199 12/09/2023 PUNAM 1725001005WL022317 PUNAM 00415 SBIN0013649 1326 1326 Processed 21/09/2023 322745763 PUNAM BANK OF BARODA(606985)
SubTotal 5304 5304
25 BALADI MP-25-001-005-001/123-B
(BHAGWANPURA) 		1725001005NRG24100920230300034 12/09/2023 BASKARBAI 1725001005WL022220 BASKARBAI 00468 UBIN0577618 1326 1326 Processed 21/09/2023 322745763 BASKARBAI BANK OF INDIA(508505)
26 BALADI MP-25-001-005-001/33
(BHAGWANPURA) 		1725001005NRG24110920230301827 12/09/2023 DINESH 1725001005WL022383 DINESH 00468 UBIN0577618 884 884 Processed 21/09/2023 322745763 DINESH UNION BANK OF INDIA(508500)
27 BALADI MP-25-001-005-001/55-A
(BHAGWANPURA) 		1725001005NRG24110920230301198 12/09/2023 MANISABAI 1725001005WL022317 MANISABAI 00468 UBIN0577618 1326 1326 Processed 21/09/2023 322745763 MANISABAI BANK OF INDIA(508505)
SubTotal 3536 3536
28 BALADI MP-25-001-005-001/133
(BHAGWANPURA) 		1725001005NRG24110920230301817 12/09/2023 GHANSHYAM DATAR 1725001005WL022383 GHANSHYAM DATAR 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 GHANSHYAMDATAR NARMADA JHABUA GRAMIN BANK(508515)
29 BALADI MP-25-001-005-001/156-A
(BHAGWANPURA) 		1725001005NRG24100920230300036 12/09/2023 NIRBHAY DAS 1725001005WL022220 NIRBHAY DAS 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 NIRBHAYDAS UNION BANK OF INDIA(508500)
30 BALADI MP-25-001-005-001/156-A
(BHAGWANPURA) 		1725001005NRG24100920230300037 12/09/2023 NIRBHAYDASH 1725001005WL022220 NIRBHAYDASH 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 NIRBHAYDASH BANK OF INDIA(508505)
31 BALADI MP-25-001-005-001/156-B
(BHAGWANPURA) 		1725001005NRG24100920230300038 12/09/2023 LOKESH 1725001005WL022220 LOKESH 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-005-001/169
(BHAGWANPURA) 		1725001005NRG24110920230301187 12/09/2023 NEMICHAND JAGNNATH 1725001005WL022317 NEMICHAND JAGNNATH 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 NEMICHANDJAGNNATH NARMADA JHABUA GRAMIN BANK(508515)
33 BALADI MP-25-001-005-001/18
(BHAGWANPURA) 		1725001005NRG24110920230301821 12/09/2023 KACHRU 1725001005WL022383 KACHRU 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 KACHRU BANK OF INDIA(508505)
34 BALADI MP-25-001-005-001/184
(BHAGWANPURA) 		1725001005NRG24100920230300039 12/09/2023 PREMSINGH 1725001005WL022220 PREMSINGH 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 BALADI MP-25-001-005-001/20-A
(BHAGWANPURA) 		1725001005NRG24110920230301822 12/09/2023 SATYANARAYAN 1725001005WL022383 SATYANARAYAN 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 SATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
36 BALADI MP-25-001-005-001/24
(BHAGWANPURA) 		1725001005NRG24110920230301825 12/09/2023 MAMTABAI 1725001005WL022383 MAMTABAI 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
37 BALADI MP-25-001-005-001/24
(BHAGWANPURA) 		1725001005NRG24110920230301824 12/09/2023 RAMESH 1725001005WL022383 RAMESH 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
38 BALADI MP-25-001-005-001/27
(BHAGWANPURA) 		1725001005NRG24110920230301826 12/09/2023 SANTOSHBAI 1725001005WL022383 SANTOSHBAI 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
39 BALADI MP-25-001-005-001/29
(BHAGWANPURA) 		1725001005NRG24110920230301190 12/09/2023 SEVANTABAI HAMERSINGH 1725001005WL022317 SEVANTABAI HAMERSINGH 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 SEVANTABAIHAMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 BALADI MP-25-001-005-001/33
(BHAGWANPURA) 		1725001005NRG24110920230301828 12/09/2023 DATARSINGH 1725001005WL022383 DATARSINGH 00697 BKID0MG0265 884 884 Processed 21/09/2023 322745763 DATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 BALADI MP-25-001-005-001/41
(BHAGWANPURA) 		1725001005NRG24110920230301829 12/09/2023 KAMLABAI 1725001005WL022383 KAMLABAI 00697 BKID0MG0265 663 663 Processed 21/09/2023 322745763 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
42 BALADI MP-25-001-005-001/46
(BHAGWANPURA) 		1725001005NRG24110920230301193 12/09/2023 MAMTABAI 1725001005WL022317 MAMTABAI 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
43 BALADI MP-25-001-005-001/46
(BHAGWANPURA) 		1725001005NRG24110920230301192 12/09/2023 PRAHLAD ROOPSINGH 1725001005WL022317 PRAHLAD ROOPSINGH 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 PRAHLADROOPSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-005-001/50
(BHAGWANPURA) 		1725001005NRG24110920230301194 12/09/2023 SOBHAGSINGH 1725001005WL022317 SOBHAGSINGH 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 SOBHAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 BALADI MP-25-001-005-001/64-B
(BHAGWANPURA) 		1725001005NRG24110920230301201 12/09/2023 DINESH 1725001005WL022317 DINESH 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 DINESH NARMADA JHABUA GRAMIN BANK(508515)
46 BALADI MP-25-001-005-001/81
(BHAGWANPURA) 		1725001005NRG24100920230300042 12/09/2023 RAJESH 1725001005WL022220 RAJESH 00697 BKID0MG0265 1326 1326 Processed 21/09/2023 322745763 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24089 24089
47 BALADI MP-25-001-025-001/426
(KUKSHI RAIYAT) 		1725001025NRG24100920230299886 12/09/2023 Naginchand 1725001025WL022212 Naginchand 00697 BKID0MG0266 221 221 Processed 21/09/2023 322745763 Naginchand NARMADA JHABUA GRAMIN BANK(508515)
48 BALADI MP-25-001-028-001/203-C
(MALUD) 		1725001028NRG24110920230301861 12/09/2023 Maina 1725001028WL022388 Maina 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Maina NARMADA JHABUA GRAMIN BANK(508515)
49 BALADI MP-25-001-028-001/205
(MALUD) 		1725001028NRG24110920230301854 12/09/2023 Sundarlal 1725001028WL022387 Sundarlal 00697 BKID0MG0266 1105 1105 Processed 21/09/2023 322745763 Sundarlal NARMADA JHABUA GRAMIN BANK(508515)
50 BALADI MP-25-001-028-001/233-A
(MALUD) 		1725001028NRG24110920230301849 12/09/2023 Sodra 1725001028WL022386 Sodra 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Sodra NARMADA JHABUA GRAMIN BANK(508515)
51 BALADI MP-25-001-028-001/280
(MALUD) 		1725001028NRG24110920230301872 12/09/2023 PARBATI BAI 1725001028WL022390 PARBATI BAI 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 PARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
52 BALADI MP-25-001-028-001/290-A
(MALUD) 		1725001028NRG24110920230301873 12/09/2023 lele bai 1725001028WL022390 lele bai 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 lelebai NARMADA JHABUA GRAMIN BANK(508515)
53 BALADI MP-25-001-028-001/316
(MALUD) 		1725001028NRG24110920230301850 12/09/2023 BHARAT PARASRAM 1725001028WL022386 BHARAT PARASRAM 00697 BKID0MG0266 221 221 Processed 21/09/2023 322745763 BHARATPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
54 BALADI MP-25-001-028-001/323
(MALUD) 		1725001028NRG24110920230301837 12/09/2023 ANTARSINGH DHANNA 1725001028WL022385 ANTARSINGH DHANNA 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 ANTARSINGHDHANNA NARMADA JHABUA GRAMIN BANK(508515)
55 BALADI MP-25-001-028-001/412-A
(MALUD) 		1725001028NRG24110920230301878 12/09/2023 Bhanga 1725001028WL022391 Bhanga 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Bhanga NARMADA JHABUA GRAMIN BANK(508515)
56 BALADI MP-25-001-028-001/434-A
(MALUD) 		1725001028NRG24110920230301879 12/09/2023 gopal 1725001028WL022391 gopal 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 gopal NARMADA JHABUA GRAMIN BANK(508515)
57 BALADI MP-25-001-028-001/435
(MALUD) 		1725001028NRG24110920230301839 12/09/2023 MUNSHI DHANNA 1725001028WL022385 MUNSHI DHANNA 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 MUNSHIDHANNA NARMADA JHABUA GRAMIN BANK(508515)
58 BALADI MP-25-001-028-001/435
(MALUD) 		1725001028NRG24110920230301840 12/09/2023 Pravin 1725001028WL022385 Pravin 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Pravin NARMADA JHABUA GRAMIN BANK(508515)
59 BALADI MP-25-001-028-001/435-A
(MALUD) 		1725001028NRG24110920230301842 12/09/2023 Savita 1725001028WL022385 Savita 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Savita NARMADA JHABUA GRAMIN BANK(508515)
60 BALADI MP-25-001-028-001/460-A
(MALUD) 		1725001028NRG24110920230301883 12/09/2023 Madan 1725001028WL022392 Madan 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Madan NARMADA JHABUA GRAMIN BANK(508515)
61 BALADI MP-25-001-028-001/475
(MALUD) 		1725001028NRG24110920230301863 12/09/2023 NAGIN BHAJAN 1725001028WL022388 NAGIN BHAJAN 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 NAGINBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
62 BALADI MP-25-001-028-001/476-A
(MALUD) 		1725001028NRG24110920230301852 12/09/2023 Govind 1725001028WL022386 Govind 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Govind BANK OF BARODA(606985)
63 BALADI MP-25-001-028-001/490-B
(MALUD) 		1725001028NRG24110920230301844 12/09/2023 Mamta 1725001028WL022385 Mamta 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Mamta NARMADA JHABUA GRAMIN BANK(508515)
64 BALADI MP-25-001-028-001/490-B
(MALUD) 		1725001028NRG24110920230301843 12/09/2023 Ramdas 1725001028WL022385 Ramdas 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
65 BALADI MP-25-001-028-001/497-A
(MALUD) 		1725001028NRG24110920230301867 12/09/2023 AMARSHING ANGURSHING 1725001028WL022389 AMARSHING ANGURSHING 00697 BKID0MG0266 884 884 Processed 21/09/2023 322745763 AMARSHINGANGURSHING NARMADA JHABUA GRAMIN BANK(508515)
66 BALADI MP-25-001-028-001/631-C
(MALUD) 		1725001028NRG24110920230301884 12/09/2023 Babulal 1725001028WL022392 Babulal 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Babulal NARMADA JHABUA GRAMIN BANK(508515)
67 BALADI MP-25-001-028-001/634
(MALUD) 		1725001028NRG24110920230301880 12/09/2023 Shankar 1725001028WL022391 Shankar 00697 BKID0MG0266 221 221 Processed 21/09/2023 322745763 Shankar NARMADA JHABUA GRAMIN BANK(508515)
68 BALADI MP-25-001-028-001/636
(MALUD) 		1725001028NRG24110920230301881 12/09/2023 prembai 1725001028WL022391 prembai 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 prembai NARMADA JHABUA GRAMIN BANK(508515)
69 BALADI MP-25-001-028-001/639
(MALUD) 		1725001028NRG24110920230301346 12/09/2023 PREMSHING TOTARAM 1725001028WL022335 PREMSHING TOTARAM 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 PREMSHINGTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
70 BALADI MP-25-001-028-001/639
(MALUD) 		1725001028NRG24110920230301347 12/09/2023 PREMSING 1725001028WL022335 PREMSING 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 PREMSING NARMADA JHABUA GRAMIN BANK(508515)
71 BALADI MP-25-001-028-001/660
(MALUD) 		1725001028NRG24110920230301864 12/09/2023 BALRAM DHOOMSINGH 1725001028WL022388 BALRAM DHOOMSINGH 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 BALRAMDHOOMSINGH IDFC BANK LIMITED(608117)
72 BALADI MP-25-001-028-001/669
(MALUD) 		1725001028NRG24110920230301846 12/09/2023 Revabai 1725001028WL022385 Revabai 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Revabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALADI MP-25-001-028-001/691
(MALUD) 		1725001028NRG24110920230301855 12/09/2023 SUBHASH KARTAR 1725001028WL022387 SUBHASH KARTAR 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 SUBHASHKARTAR NARMADA JHABUA GRAMIN BANK(508515)
74 BALADI MP-25-001-028-001/705-A
(MALUD) 		1725001028NRG24110920230301868 12/09/2023 Babulal 1725001028WL022389 Babulal 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Babulal NARMADA JHABUA GRAMIN BANK(508515)
75 BALADI MP-25-001-028-001/708
(MALUD) 		1725001028NRG24110920230301853 12/09/2023 Mansharam 1725001028WL022386 Mansharam 00697 BKID0MG0266 221 221 Processed 21/09/2023 322745763 Mansharam NARMADA JHABUA GRAMIN BANK(508515)
76 BALADI MP-25-001-028-001/722
(MALUD) 		1725001028NRG24110920230301885 12/09/2023 FHULLU 1725001028WL022392 FHULLU 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 FHULLU IDFC BANK LIMITED(608117)
77 BALADI MP-25-001-028-001/727
(MALUD) 		1725001028NRG24110920230301869 12/09/2023 DIPSIGH SHYBU 1725001028WL022389 DIPSIGH SHYBU 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 DIPSIGHSHYBU NARMADA JHABUA GRAMIN BANK(508515)
78 BALADI MP-25-001-028-001/737-A
(MALUD) 		1725001028NRG24110920230301856 12/09/2023 Baliram 1725001028WL022387 Baliram 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Baliram NARMADA JHABUA GRAMIN BANK(508515)
79 BALADI MP-25-001-028-001/737-A
(MALUD) 		1725001028NRG24110920230301857 12/09/2023 Gyarsi 1725001028WL022387 Gyarsi 00697 BKID0MG0266 663 663 Processed 21/09/2023 322745763 Gyarsi IDFC BANK LIMITED(608117)
80 BALADI MP-25-001-028-001/739
(MALUD) 		1725001028NRG24110920230301866 12/09/2023 CHOTELAL 1725001028WL022388 CHOTELAL 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 CHOTELAL NARMADA JHABUA GRAMIN BANK(508515)
81 BALADI MP-25-001-028-001/739
(MALUD) 		1725001028NRG24110920230301865 12/09/2023 Chotelal 1725001028WL022388 Chotelal 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Chotelal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 BALADI MP-25-001-028-001/769
(MALUD) 		1725001028NRG24110920230301870 12/09/2023 chandu thansing 1725001028WL022389 chandu thansing 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 chanduthansing NARMADA JHABUA GRAMIN BANK(508515)
83 BALADI MP-25-001-028-001/793
(MALUD) 		1725001028NRG24110920230301876 12/09/2023 BALAK PRATHAVI 1725001028WL022390 BALAK PRATHAVI 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 BALAKPRATHAVI IDFC BANK LIMITED(608117)
84 BALADI MP-25-001-028-001/810-A
(MALUD) 		1725001028NRG24110920230301871 12/09/2023 mahesh 1725001028WL022389 mahesh 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 mahesh BANK OF BARODA(606985)
85 BALADI MP-25-001-028-001/830-B
(MALUD) 		1725001028NRG24110920230301847 12/09/2023 Kamal 1725001028WL022385 Kamal 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Kamal NARMADA JHABUA GRAMIN BANK(508515)
86 BALADI MP-25-001-028-001/837
(MALUD) 		1725001028NRG24110920230301858 12/09/2023 Bhahwati 1725001028WL022387 Bhahwati 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 Bhahwati NARMADA JHABUA GRAMIN BANK(508515)
87 BALADI MP-25-001-028-001/838
(MALUD) 		1725001028NRG24110920230301848 12/09/2023 FATESING 1725001028WL022385 FATESING 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 FATESING NARMADA JHABUA GRAMIN BANK(508515)
88 BALADI MP-25-001-028-001/856
(MALUD) 		1725001028NRG24110920230301859 12/09/2023 VINOD CHHAGAN 1725001028WL022387 VINOD CHHAGAN 00697 BKID0MG0266 1326 1326 Processed 21/09/2023 322745763 VINODCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49946 49946
89 BALADI MP-25-001-005-001/123-B
(BHAGWANPURA) 		1725001005NRG24110920230301186 12/09/2023 KANHAIYA 1725001005WL022317 KANHAIYA 00697 BKID0MG0278 1326 1326 Processed 21/09/2023 322745763 KANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
90 BALADI MP-25-001-005-001/127
(BHAGWANPURA) 		1725001005NRG24110920230301815 12/09/2023 SANTOSH 1725001005WL022383 SANTOSH 00697 BKID0MG0278 1326 1326 Processed 21/09/2023 322745763 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
91 BALADI MP-25-001-005-001/28
(BHAGWANPURA) 		1725001005NRG24110920230301188 12/09/2023 OMPRAKASH LALSINGH 1725001005WL022317 OMPRAKASH LALSINGH 00697 BKID0MG0278 1326 1326 Processed 21/09/2023 322745763 OMPRAKASHLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_120923APB_FTO_262315 Bank of Baroda BARB0DBBBIR Bir 9061
2 BALADI MP1725001_120923APB_FTO_262315 Bank of Baroda BARB0KHIRKI Khirkiya 1326
3 BALADI MP1725001_120923APB_FTO_262315 Bank of India BKID0009503 MUNDI 15691
4 BALADI MP1725001_120923APB_FTO_262315 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 5304
5 BALADI MP1725001_120923APB_FTO_262315 Union Bank of India UBIN0577618 Khandwa 3536
6 BALADI MP1725001_120923APB_FTO_262315 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 24089
7 BALADI MP1725001_120923APB_FTO_262315 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 49946
8 BALADI MP1725001_120923APB_FTO_262315 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 3978

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