Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:16:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_120623APB_FTO_84758
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-22-001-069-001/178
(Manasa) 		1722001000NRG24110620230114627 12/06/2023 SANTOSH DHARANA 1722001WL012553 SANTOSH DHARANA 00032 UTIB0001353 1326 1326 Processed 16/06/2023 383714750 SANTOSHDHARANA BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-038-001/52-B
(Ratanpura) 		1722001038NRG24110620230115103 12/06/2023 Ravi 1722001038WL012557 Ravi 00045 BARB0DBBAKT 663 663 Processed 16/06/2023 383714750 Ravi BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-038-001/67
(Ratanpura) 		1722001038NRG24110620230115105 12/06/2023 nanuram dhullaji 1722001038WL012557 nanuram dhullaji 00045 BARB0DBBAKT 663 663 Processed 16/06/2023 383714750 nanuramdhullaji BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-038-001/75
(Ratanpura) 		1722001038NRG24110620230115110 12/06/2023 Dhamubai 1722001038WL012557 Dhamubai 00045 BARB0DBBAKT 663 663 Processed 16/06/2023 383714750 Dhamubai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-038-001/81-A
(Ratanpura) 		1722001038NRG24110620230115111 12/06/2023 Resham 1722001038WL012557 Resham 00045 BARB0DBBAKT 663 663 Processed 16/06/2023 383714750 Resham IDFC BANK LIMITED(608117)
6 BADNAWAR MP-22-001-038-001/92-A
(Ratanpura) 		1722001038NRG24110620230115115 12/06/2023 ramubai 1722001038WL012557 ramubai 00045 BARB0DBBAKT 663 663 Processed 16/06/2023 383714750 ramubai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-038-001/96-B
(Ratanpura) 		1722001038NRG24110620230115117 12/06/2023 gokula das bairagi 1722001038WL012557 gokula das bairagi 00045 BARB0DBBAKT 663 663 Processed 16/06/2023 383714750 gokuladasbairagi NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-038-003/78-B
(Ratanpura) 		1722001038NRG24110620230115130 12/06/2023 Mohan bai 1722001038WL012557 Mohan bai 00045 BARB0DBBAKT 663 663 Processed 16/06/2023 383714750 Mohanbai BANK OF BARODA(606985)
SubTotal 4641 4641
9 BADNAWAR MP-22-001-069-001/184
(Manasa) 		1722001000NRG24110620230114630 12/06/2023 suraj 1722001WL012553 suraj 00045 BARB0DBNAGD 1326 1326 Processed 16/06/2023 383714750 suraj BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-069-001/95
(Manasa) 		1722001000NRG24110620230114635 12/06/2023 vishal 1722001WL012553 vishal 00045 BARB0DBNAGD 1105 1105 Processed 16/06/2023 383714750 vishal INDUSIND BANK(607189)
SubTotal 2431 2431
11 BADNAWAR MP-22-001-038-001/96-A
(Ratanpura) 		1722001038NRG24110620230115116 12/06/2023 vikramdas shantilal 1722001038WL012557 vikramdas shantilal 00048 BKID0009804 663 663 Processed 16/06/2023 383714750 vikramdasshantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
12 BADNAWAR MP-22-001-049-002/104
(Diwanya) 		1722001049NRG24120620230115814 12/06/2023 jiwansatyanarayan 1722001049WL012642 jiwansatyanarayan 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 jiwansatyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-049-002/111
(Diwanya) 		1722001049NRG24120620230115815 12/06/2023 rajendra 1722001049WL012642 rajendra 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 rajendra IDFC BANK LIMITED(608117)
14 BADNAWAR MP-22-001-049-002/113
(Diwanya) 		1722001049NRG24120620230115816 12/06/2023 Dharmendra sitaram 1722001049WL012642 Dharmendra sitaram 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 Dharmendrasitaram BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-049-002/114
(Diwanya) 		1722001049NRG24120620230115817 12/06/2023 Jitendra rameshwar 1722001049WL012642 Jitendra rameshwar 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 Jitendrarameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-049-002/116
(Diwanya) 		1722001049NRG24120620230115819 12/06/2023 mehrban singh 1722001049WL012642 mehrban singh 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 mehrbansingh BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-049-002/120
(Diwanya) 		1722001049NRG24120620230115820 12/06/2023 RAKHI 1722001049WL012642 RAKHI 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 RAKHI NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-049-002/131
(Diwanya) 		1722001049NRG24120620230115821 12/06/2023 rahul 1722001049WL012642 rahul 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 rahul BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-049-002/134
(Diwanya) 		1722001049NRG24120620230115822 12/06/2023 Balram 1722001049WL012642 Balram 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 Balram BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-049-002/135
(Diwanya) 		1722001049NRG24120620230115823 12/06/2023 Sardar 1722001049WL012642 Sardar 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 Sardar BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-049-002/24
(Diwanya) 		1722001049NRG24120620230115824 12/06/2023 hindu 1722001049WL012642 hindu 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 hindu BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-049-002/27
(Diwanya) 		1722001049NRG24120620230115825 12/06/2023 antar 1722001049WL012642 antar 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 antar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-049-002/54
(Diwanya) 		1722001049NRG24120620230115826 12/06/2023 Rajesh ramesh 1722001049WL012642 Rajesh ramesh 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 Rajeshramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-049-002/73-A
(Diwanya) 		1722001049NRG24120620230115827 12/06/2023 raysingh 1722001049WL012642 raysingh 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-049-002/75
(Diwanya) 		1722001049NRG24120620230115828 12/06/2023 dilipsingh 1722001049WL012642 dilipsingh 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-049-002/78-A
(Diwanya) 		1722001049NRG24120620230115829 12/06/2023 Morsingh Madhusingh 1722001049WL012642 Morsingh Madhusingh 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 MorsinghMadhusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-069-001/186
(Manasa) 		1722001000NRG24110620230114631 12/06/2023 Aasharam 1722001WL012553 Aasharam 00048 BKID0009811 1326 1326 Processed 16/06/2023 383714750 Aasharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 21216 21216
28 BADNAWAR MP-22-001-069-001/177-A
(Manasa) 		1722001000NRG24110620230114626 12/06/2023 pawan 1722001WL012553 pawan 00048 BKID0009820 1326 1326 Processed 16/06/2023 383714750 pawan IDFC BANK LIMITED(608117)
29 BADNAWAR MP-22-001-069-001/183
(Manasa) 		1722001000NRG24110620230114629 12/06/2023 Deeraj 1722001WL012553 Deeraj 00048 BKID0009820 1326 1326 Processed 16/06/2023 383714750 Deeraj BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-069-001/188
(Manasa) 		1722001000NRG24110620230114632 12/06/2023 Nandkishor Jagdish yadav 1722001WL012553 Nandkishor Jagdish yadav 00048 BKID0009820 1326 1326 Processed 16/06/2023 383714750 NandkishorJagdishyadav BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-069-001/91
(Manasa) 		1722001000NRG24110620230114634 12/06/2023 Arun amarsingh 1722001WL012553 Arun amarsingh 00048 BKID0009820 1105 1105 Processed 16/06/2023 383714750 Arunamarsingh BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-069-002/108
(Manasa) 		1722001000NRG24110620230114637 12/06/2023 gopal 1722001WL012553 gopal 00048 BKID0009820 1105 1105 Processed 16/06/2023 383714750 gopal NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-069-002/65
(Manasa) 		1722001000NRG24110620230114638 12/06/2023 JAGDISH 1722001WL012553 JAGDISH 00048 BKID0009820 1105 1105 Processed 16/06/2023 383714750 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7293 7293
34 BADNAWAR MP-22-001-003-001/98
(Dhamana) 		1722001000NRG24110620230115133 12/06/2023 PAVANBAI 1722001WL012558 PAVANBAI 00415 SBIN0030043 221 221 Processed 16/06/2023 383714750 PAVANBAI NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-038-001/30
(Ratanpura) 		1722001038NRG24110620230115099 12/06/2023 reshambai 1722001038WL012557 reshambai 00415 SBIN0030043 663 663 Processed 16/06/2023 383714750 reshambai STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-038-003/45-A
(Ratanpura) 		1722001038NRG24110620230115124 12/06/2023 Leela Bai 1722001038WL012557 Leela Bai 00415 SBIN0030043 663 663 Processed 16/06/2023 383714750 LeelaBai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 BADNAWAR MP-22-001-069-001/115-A
(Manasa) 		1722001000NRG24110620230114624 12/06/2023 Arjun 1722001WL012553 Arjun 00666 IDFB0041223 1326 1326 Processed 16/06/2023 383714750 Arjun INDUSIND BANK(607189)
38 BADNAWAR MP-22-001-069-001/181
(Manasa) 		1722001000NRG24110620230114628 12/06/2023 Jagdish 1722001WL012553 Jagdish 00666 IDFB0041223 1326 1326 Processed 16/06/2023 383714750 Jagdish IDFC BANK LIMITED(608117)
39 BADNAWAR MP-22-001-069-001/189
(Manasa) 		1722001000NRG24110620230114633 12/06/2023 Sangeetaa 1722001WL012553 Sangeetaa 00666 IDFB0041223 1326 1326 Processed 16/06/2023 383714750 Sangeetaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
40 BADNAWAR MP-22-001-038-001/16
(Ratanpura) 		1722001038NRG24110620230115097 12/06/2023 Durgabai 1722001038WL012557 Durgabai 00697 BKID0MG6010 663 663 Processed 16/06/2023 383714750 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-038-001/30-A
(Ratanpura) 		1722001038NRG24110620230115100 12/06/2023 maya 1722001038WL012557 maya 00697 BKID0MG6010 663 663 Processed 16/06/2023 383714750 maya STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-038-001/67-A
(Ratanpura) 		1722001038NRG24110620230115106 12/06/2023 Lila 1722001038WL012557 Lila 00697 BKID0MG6010 663 663 Processed 16/06/2023 383714750 Lila NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-038-001/69
(Ratanpura) 		1722001038NRG24110620230115108 12/06/2023 lalita 1722001038WL012557 lalita 00697 BKID0MG6010 663 663 Processed 16/06/2023 383714750 lalita NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-038-001/69
(Ratanpura) 		1722001038NRG24110620230115107 12/06/2023 mukesh 1722001038WL012557 mukesh 00697 BKID0MG6010 663 663 Processed 16/06/2023 383714750 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-038-001/99-A
(Ratanpura) 		1722001038NRG24110620230115118 12/06/2023 Pankaj Das 1722001038WL012557 Pankaj Das 00697 BKID0MG6010 663 663 Processed 16/06/2023 383714750 PankajDas NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-038-001/99-B
(Ratanpura) 		1722001038NRG24110620230115119 12/06/2023 krashnadas 1722001038WL012557 krashnadas 00697 BKID0MG6010 663 663 Processed 16/06/2023 383714750 krashnadas NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-038-003/19-A
(Ratanpura) 		1722001038NRG24110620230115122 12/06/2023 Radhabai 1722001038WL012557 Radhabai 00697 BKID0MG6010 663 663 Processed 16/06/2023 383714750 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-038-003/19-A
(Ratanpura) 		1722001038NRG24110620230115121 12/06/2023 Ravindra 1722001038WL012557 Ravindra 00697 BKID0MG6010 663 663 Processed 16/06/2023 383714750 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
49 BADNAWAR MP-22-001-011-001/165
(Bakhatpura) 		1722001011NRG24120620230115686 12/06/2023 Gordhan Patidar 1722001011WL012629 Gordhan Patidar 00697 BKID0MG6030 884 884 Processed 16/06/2023 383714750 GordhanPatidar NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-011-001/165
(Bakhatpura) 		1722001011NRG24120620230115687 12/06/2023 Kalabai Goverdhan Patidar 1722001011WL012629 Kalabai Goverdhan Patidar 00697 BKID0MG6030 884 884 Processed 16/06/2023 383714750 KalabaiGoverdhanPatidar NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-011-001/166
(Bakhatpura) 		1722001011NRG24120620230115688 12/06/2023 Narayan ranchod 1722001011WL012629 Narayan ranchod 00697 BKID0MG6030 884 884 Processed 16/06/2023 383714750 Narayanranchod NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-011-001/166
(Bakhatpura) 		1722001011NRG24120620230115690 12/06/2023 Radhabai Dilip 1722001011WL012629 Radhabai Dilip 00697 BKID0MG6030 884 884 Processed 16/06/2023 383714750 RadhabaiDilip NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-011-001/198-A
(Bakhatpura) 		1722001011NRG24120620230115691 12/06/2023 Gokul Shankarlal Patidar 1722001011WL012629 Gokul Shankarlal Patidar 00697 BKID0MG6030 884 884 Processed 16/06/2023 383714750 GokulShankarlalPatidar NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-011-001/198-A
(Bakhatpura) 		1722001011NRG24120620230115692 12/06/2023 RUKHAMABAI PATIDAR 1722001011WL012629 RUKHAMABAI PATIDAR 00697 BKID0MG6030 884 884 Processed 16/06/2023 383714750 RUKHAMABAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-011-001/211
(Bakhatpura) 		1722001011NRG24120620230115693 12/06/2023 Gopal Radheshyam 1722001011WL012629 Gopal Radheshyam 00697 BKID0MG6030 884 884 Processed 16/06/2023 383714750 GopalRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-011-001/211
(Bakhatpura) 		1722001011NRG24120620230115694 12/06/2023 Urmila Gopal 1722001011WL012629 Urmila Gopal 00697 BKID0MG6030 884 884 Processed 16/06/2023 383714750 UrmilaGopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
57 BADNAWAR MP-22-001-069-002/84
(Manasa) 		1722001000NRG24110620230114639 12/06/2023 bhuru 1722001WL012553 bhuru 00697 BKID0MG6044 1105 1105 Processed 16/06/2023 383714750 bhuru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
58 BADNAWAR MP-22-001-024-001/194
(Chhayan) 		1722001024NRG24110620230114040 12/06/2023 Ratan 1722001024WL012490 Ratan 00697 BKID0MG6060 1326 1326 Processed 16/06/2023 383714750 Ratan NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-024-001/368
(Chhayan) 		1722001024NRG24110620230114041 12/06/2023 Shambhu singh 1722001024WL012490 Shambhu singh 00697 BKID0MG6060 1326 1326 Processed 16/06/2023 383714750 Shambhusingh NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-024-001/450-A
(Chhayan) 		1722001024NRG24110620230114042 12/06/2023 Badri Kodar 1722001024WL012490 Badri Kodar 00697 BKID0MG6060 1326 1326 Processed 16/06/2023 383714750 BadriKodar BANK OF INDIA(508505)
61 BADNAWAR MP-22-001-024-001/450-A
(Chhayan) 		1722001024NRG24110620230114043 12/06/2023 kala 1722001024WL012490 kala 00697 BKID0MG6060 1326 1326 Processed 16/06/2023 383714750 kala NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-024-001/68
(Chhayan) 		1722001024NRG24110620230114044 12/06/2023 Rambharose 1722001024WL012490 Rambharose 00697 BKID0MG6060 1326 1326 Processed 16/06/2023 383714750 Rambharose NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
63 BADNAWAR MP-22-001-038-001/30
(Ratanpura) 		1722001038NRG24110620230115098 12/06/2023 Radheshyam Tulsiram 1722001038WL012557 Radheshyam Tulsiram 00697 BKID0MG6077 663 663 Processed 16/06/2023 383714750 RadheshyamTulsiram BANK OF BARODA(606985)
64 BADNAWAR MP-22-001-038-001/39-A
(Ratanpura) 		1722001038NRG24110620230115101 12/06/2023 Kanji Kalu 1722001038WL012557 Kanji Kalu 00697 BKID0MG6077 663 663 Processed 16/06/2023 383714750 KanjiKalu NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-038-001/70-A
(Ratanpura) 		1722001038NRG24110620230115109 12/06/2023 Kalu bheru 1722001038WL012557 Kalu bheru 00697 BKID0MG6077 663 663 Processed 16/06/2023 383714750 Kalubheru NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-038-001/87-A
(Ratanpura) 		1722001038NRG24110620230115112 12/06/2023 Laxman narayan 1722001038WL012557 Laxman narayan 00697 BKID0MG6077 663 663 Processed 16/06/2023 383714750 Laxmannarayan INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADNAWAR MP-22-001-038-001/91-A
(Ratanpura) 		1722001038NRG24110620230115114 12/06/2023 Reshambai 1722001038WL012557 Reshambai 00697 BKID0MG6077 663 663 Processed 16/06/2023 383714750 Reshambai FINO PAYMENTS BANK LTD(608001)
68 BADNAWAR MP-22-001-038-003/171
(Ratanpura) 		1722001038NRG24110620230115120 12/06/2023 Kailash Natha 1722001038WL012557 Kailash Natha 00697 BKID0MG6077 663 663 Processed 16/06/2023 383714750 KailashNatha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 BADNAWAR MP-22-001-038-003/45-A
(Ratanpura) 		1722001038NRG24110620230115123 12/06/2023 Prakash kaluram 1722001038WL012557 Prakash kaluram 00697 BKID0MG6077 663 663 Processed 16/06/2023 383714750 Prakashkaluram BANK OF INDIA(508505)
70 BADNAWAR MP-22-001-038-003/61-A
(Ratanpura) 		1722001038NRG24110620230115127 12/06/2023 Sanjay Gopal 1722001038WL012557 Sanjay Gopal 00697 BKID0MG6077 663 663 Processed 16/06/2023 383714750 SanjayGopal NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-038-003/89
(Ratanpura) 		1722001038NRG24110620230115131 12/06/2023 Tofhan Singh 1722001038WL012557 Tofhan Singh 00697 BKID0MG6077 663 663 Processed 16/06/2023 383714750 TofhanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
72 BADNAWAR MP-22-001-038-001/59-C
(Ratanpura) 		1722001038NRG24110620230115104 12/06/2023 Komal 1722001038WL012557 Komal 00697 BKID0NAMRGB 663 663 Processed 16/06/2023 383714750 Komal FINO PAYMENTS BANK LTD(608001)
73 BADNAWAR MP-22-001-038-003/61
(Ratanpura) 		1722001038NRG24110620230115125 12/06/2023 Gopal 1722001038WL012557 Gopal 00697 BKID0NAMRGB 663 663 Processed 16/06/2023 383714750 Gopal NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-038-003/89
(Ratanpura) 		1722001038NRG24110620230115132 12/06/2023 Radhabai 1722001038WL012557 Radhabai 00697 BKID0NAMRGB 663 663 Processed 16/06/2023 383714750 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120623APB_FTO_84758 AXIS BANK UTIB0001353 DHAR 1326
2 BADNAWAR MP1722001_120623APB_FTO_84758 Bank of Baroda BARB0DBBAKT BAKHATGARH 4641
3 BADNAWAR MP1722001_120623APB_FTO_84758 Bank of Baroda BARB0DBNAGD NAGDA 2431
4 BADNAWAR MP1722001_120623APB_FTO_84758 Bank of India BKID0009804 BADNAWAR 663
5 BADNAWAR MP1722001_120623APB_FTO_84758 Bank of India BKID0009811 KANWAN 21216
6 BADNAWAR MP1722001_120623APB_FTO_84758 Bank of India BKID0009820 NAGDA(DHAR) 7293
7 BADNAWAR MP1722001_120623APB_FTO_84758 State Bank of India SBIN0030043 BADNAWAR 1547
8 BADNAWAR MP1722001_120623APB_FTO_84758 IDFC Bank IDFB0041223 IDFC BANK LIMITED 3978
9 BADNAWAR MP1722001_120623APB_FTO_84758 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 5967
10 BADNAWAR MP1722001_120623APB_FTO_84758 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 7072
11 BADNAWAR MP1722001_120623APB_FTO_84758 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 1105
12 BADNAWAR MP1722001_120623APB_FTO_84758 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 6630
13 BADNAWAR MP1722001_120623APB_FTO_84758 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 5967
14 BADNAWAR MP1722001_120623APB_FTO_84758 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 663
15 BADNAWAR MP1722001_120623APB_FTO_84758 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1326

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