Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_290623APB_FTO_136405
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 BARWANI MP-42-001-006-001/10-A
(BAJTTA KHURD) 		1742001006NRG24290620230100524 29/06/2023 dharam 1742001006WL010913 dharam 00045 BARB0BARWAN 2856 2856 Processed 05/07/2023 702211492 dharam AIRTEL PAYMENTS BANK LIMITED(990288)
2 BARWANI MP-42-001-006-001/10-A
(BAJTTA KHURD) 		1742001006NRG24290620230100525 29/06/2023 karmu 1742001006WL010913 karmu 00045 BARB0BARWAN 2856 2856 Processed 05/07/2023 702211492 karmu BANK OF BARODA(606985)
3 BARWANI MP-42-001-006-001/131
(BAJTTA KHURD) 		1742001006NRG24290620230100529 29/06/2023 sunita 1742001006WL010913 sunita 00045 BARB0BARWAN 2856 2856 Processed 05/07/2023 702211492 sunita BANK OF BARODA(606985)
4 BARWANI MP-42-001-006-001/96-A
(BAJTTA KHURD) 		1742001006NRG24290620230100535 29/06/2023 pushpa 1742001006WL010914 pushpa 00045 BARB0BARWAN 2856 2856 Processed 05/07/2023 702211492 pushpa BANK OF BARODA(606985)
5 BARWANI MP-42-001-006-001/96-B
(BAJTTA KHURD) 		1742001006NRG24290620230100537 29/06/2023 asha 1742001006WL010914 asha 00045 BARB0BARWAN 2856 2856 Processed 05/07/2023 702211492 asha BANK OF BARODA(606985)
6 BARWANI MP-42-001-010-003/50-C
(BHANDARDA) 		1742001010NRG24290620230100623 29/06/2023 Siril 1742001010WL010927 Siril 00045 BARB0BARWAN 1320 1320 Processed 05/07/2023 702211492 Siril BANK OF BARODA(606985)
7 BARWANI MP-42-001-010-003/50-C
(BHANDARDA) 		1742001010NRG24290620230100622 29/06/2023 Siril 1742001010WL010927 Siril 00045 BARB0BARWAN 1320 1320 Processed 05/07/2023 702211492 Siril BANK OF BARODA(606985)
8 BARWANI MP-42-001-010-003/78-C
(BHANDARDA) 		1742001010NRG24290620230100629 29/06/2023 manish 1742001010WL010927 manish 00045 BARB0BARWAN 1320 1320 Processed 05/07/2023 702211492 manish NARMADA JHABUA GRAMIN BANK(508515)
9 BARWANI MP-42-001-010-003/78-C
(BHANDARDA) 		1742001010NRG24290620230100628 29/06/2023 manish 1742001010WL010927 manish 00045 BARB0BARWAN 1320 1320 Processed 05/07/2023 702211492 manish BANK OF BARODA(606985)
SubTotal 19560 19560
10 BARWANI MP-42-001-006-001/132
(BAJTTA KHURD) 		1742001006NRG24290620230100530 29/06/2023 jagrti 1742001006WL010913 jagrti 00048 BKID0009922 2856 2856 Processed 05/07/2023 702211492 jagrti BANK OF INDIA(508505)
11 BARWANI MP-42-001-006-001/96-B
(BAJTTA KHURD) 		1742001006NRG24290620230100536 29/06/2023 sheru 1742001006WL010914 sheru 00048 BKID0009922 2856 2856 Processed 05/07/2023 702211492 sheru BANK OF INDIA(508505)
12 BARWANI MP-42-001-006-003/160
(BAJTTA KHURD) 		1742001006NRG24290620230100541 29/06/2023 GANGARAM 1742001006WL010915 GANGARAM 00048 BKID0009922 3060 3060 Processed 05/07/2023 702211492 GANGARAM BANK OF INDIA(508505)
13 BARWANI MP-42-001-006-003/224
(BAJTTA KHURD) 		1742001006NRG24290620230100542 29/06/2023 manju 1742001006WL010915 manju 00048 BKID0009922 3120 3120 Processed 05/07/2023 702211492 manju BANK OF INDIA(508505)
14 BARWANI MP-42-001-010-001/74-C
(BHANDARDA) 		1742001010NRG24290620230100609 29/06/2023 renu 1742001010WL010927 renu 00048 BKID0009922 1320 1320 Processed 05/07/2023 702211492 renu NARMADA JHABUA GRAMIN BANK(508515)
15 BARWANI MP-42-001-042-001/423-A
(SAJWANI) 		1742001042NRG24290620230100393 29/06/2023 nathulal 1742001042WL010896 nathulal 00048 BKID0009922 1547 1547 Processed 05/07/2023 702211492 nathulal BANK OF INDIA(508505)
16 BARWANI MP-42-001-042-001/508-B
(SAJWANI) 		1742001042NRG24290620230100182 29/06/2023 Premlata Bhagvan 1742001042WL010888 Premlata Bhagvan 00048 BKID0009922 221 221 Processed 05/07/2023 702211492 PremlataBhagvan BANK OF INDIA(508505)
SubTotal 14980 14980
17 BARWANI MP-42-001-024-001/148
(HOLGAON) 		1742001024NRG24290620230100674 29/06/2023 Tikheya 1742001024WL010936 Tikheya 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 Tikheya BANK OF MAHARASHTRA(607387)
18 BARWANI MP-42-001-024-001/189
(HOLGAON) 		1742001024NRG24290620230100688 29/06/2023 Jamsingh 1742001024WL010942 Jamsingh 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 Jamsingh BANK OF MAHARASHTRA(607387)
19 BARWANI MP-42-001-024-001/189-A
(HOLGAON) 		1742001024NRG24290620230100690 29/06/2023 dhapli 1742001024WL010942 dhapli 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 dhapli BANK OF MAHARASHTRA(607387)
20 BARWANI MP-42-001-024-001/189-A
(HOLGAON) 		1742001024NRG24290620230100689 29/06/2023 Shoru 1742001024WL010942 Shoru 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 Shoru PUNJAB NATIONAL BANK(508568)
21 BARWANI MP-42-001-024-001/191
(HOLGAON) 		1742001024NRG24290620230100691 29/06/2023 Maytha 1742001024WL010942 Maytha 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 Maytha BANK OF MAHARASHTRA(607387)
22 BARWANI MP-42-001-024-001/23
(HOLGAON) 		1742001024NRG24290620230100694 29/06/2023 DAYARAM 1742001024WL010942 DAYARAM 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 DAYARAM PUNJAB NATIONAL BANK(508568)
23 BARWANI MP-42-001-024-001/23
(HOLGAON) 		1742001024NRG24290620230100693 29/06/2023 DAYARAM 1742001024WL010942 DAYARAM 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 DAYARAM PUNJAB NATIONAL BANK(508568)
24 BARWANI MP-42-001-024-001/267
(HOLGAON) 		1742001024NRG24290620230100695 29/06/2023 Ranjit 1742001024WL010942 Ranjit 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 Ranjit BANK OF MAHARASHTRA(607387)
25 BARWANI MP-42-001-024-001/302
(HOLGAON) 		1742001024NRG24290620230100697 29/06/2023 jhemra 1742001024WL010942 jhemra 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 jhemra BANK OF MAHARASHTRA(607387)
26 BARWANI MP-42-001-024-001/305
(HOLGAON) 		1742001024NRG24290620230100699 29/06/2023 Premsingh 1742001024WL010942 Premsingh 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 Premsingh BANK OF MAHARASHTRA(607387)
27 BARWANI MP-42-001-024-001/307
(HOLGAON) 		1742001024NRG24290620230100701 29/06/2023 MAKAN 1742001024WL010942 MAKAN 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 MAKAN BANK OF MAHARASHTRA(607387)
28 BARWANI MP-42-001-024-001/309
(HOLGAON) 		1742001024NRG24290620230100703 29/06/2023 Savitri 1742001024WL010942 Savitri 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 Savitri BANK OF MAHARASHTRA(607387)
29 BARWANI MP-42-001-024-001/309
(HOLGAON) 		1742001024NRG24290620230100686 29/06/2023 TETIYA 1742001024WL010940 TETIYA 00051 MAHB0000690 900 900 Processed 05/07/2023 702211492 TETIYA BANK OF MAHARASHTRA(607387)
30 BARWANI MP-42-001-024-001/340
(HOLGAON) 		1742001024NRG24290620230100685 29/06/2023 KUVAR 1742001024WL010939 KUVAR 00051 MAHB0000690 1080 1080 Processed 05/07/2023 702211492 KUVAR BANK OF MAHARASHTRA(607387)
31 BARWANI MP-42-001-024-001/362
(HOLGAON) 		1742001024NRG24290620230100677 29/06/2023 Shobharam 1742001024WL010936 Shobharam 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 Shobharam BANK OF MAHARASHTRA(607387)
32 BARWANI MP-42-001-024-001/363
(HOLGAON) 		1742001024NRG24290620230100678 29/06/2023 Rajaram 1742001024WL010936 Rajaram 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 Rajaram PUNJAB NATIONAL BANK(508568)
33 BARWANI MP-42-001-024-001/402
(HOLGAON) 		1742001024NRG24290620230100679 29/06/2023 Bherulal 1742001024WL010936 Bherulal 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 Bherulal BANK OF MAHARASHTRA(607387)
34 BARWANI MP-42-001-024-001/48
(HOLGAON) 		1742001024NRG24290620230100683 29/06/2023 KAKDIYA 1742001024WL010937 KAKDIYA 00051 MAHB0000690 1080 1080 Processed 05/07/2023 702211492 KAKDIYA BANK OF MAHARASHTRA(607387)
35 BARWANI MP-42-001-024-001/50
(HOLGAON) 		1742001024NRG24290620230100680 29/06/2023 kishor 1742001024WL010936 kishor 00051 MAHB0000690 120 120 Processed 05/07/2023 702211492 kishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4980 4980
36 BARWANI MP-42-001-006-003/208-B
(BAJTTA KHURD) 		1742001006NRG24290620230100538 29/06/2023 pankaj 1742001006WL010914 pankaj 00089 CBIN0283367 3060 3060 Processed 05/07/2023 702211492 pankaj BANK OF INDIA(508505)
37 BARWANI MP-42-001-006-003/84
(BAJTTA KHURD) 		1742001006NRG24290620230100544 29/06/2023 sakharam dhangar 1742001006WL010915 sakharam dhangar 00089 CBIN0283367 3060 3060 Processed 05/07/2023 702211492 sakharamdhangar CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
38 BARWANI MP-42-001-024-001/191
(HOLGAON) 		1742001024NRG24290620230100692 29/06/2023 VEPARI 1742001024WL010942 VEPARI 00354 PUNB0680300 120 120 Processed 05/07/2023 702211492 VEPARI PUNJAB NATIONAL BANK(508568)
39 BARWANI MP-42-001-024-001/267
(HOLGAON) 		1742001024NRG24290620230100696 29/06/2023 Sunita 1742001024WL010942 Sunita 00354 PUNB0680300 120 120 Processed 05/07/2023 702211492 Sunita PUNJAB NATIONAL BANK(508568)
40 BARWANI MP-42-001-024-001/294-A
(HOLGAON) 		1742001024NRG24290620230100675 29/06/2023 Mayaram 1742001024WL010936 Mayaram 00354 PUNB0680300 120 120 Processed 05/07/2023 702211492 Mayaram PUNJAB NATIONAL BANK(508568)
41 BARWANI MP-42-001-024-001/302
(HOLGAON) 		1742001024NRG24290620230100698 29/06/2023 sita bai 1742001024WL010942 sita bai 00354 PUNB0680300 120 120 Processed 05/07/2023 702211492 sitabai PUNJAB NATIONAL BANK(508568)
42 BARWANI MP-42-001-024-001/305
(HOLGAON) 		1742001024NRG24290620230100700 29/06/2023 lalbai 1742001024WL010942 lalbai 00354 PUNB0680300 120 120 Processed 05/07/2023 702211492 lalbai PUNJAB NATIONAL BANK(508568)
43 BARWANI MP-42-001-024-001/307
(HOLGAON) 		1742001024NRG24290620230100702 29/06/2023 bali 1742001024WL010942 bali 00354 PUNB0680300 120 120 Processed 05/07/2023 702211492 bali PUNJAB NATIONAL BANK(508568)
44 BARWANI MP-42-001-024-001/323
(HOLGAON) 		1742001024NRG24290620230100704 29/06/2023 Manu bai 1742001024WL010942 Manu bai 00354 PUNB0680300 100 100 Processed 05/07/2023 702211492 Manubai NARMADA JHABUA GRAMIN BANK(508515)
45 BARWANI MP-42-001-024-001/37
(HOLGAON) 		1742001024NRG24290620230100687 29/06/2023 palki 1742001024WL010941 palki 00354 PUNB0680300 1428 1428 Processed 05/07/2023 702211492 palki PUNJAB NATIONAL BANK(508568)
46 BARWANI MP-42-001-024-001/50-C
(HOLGAON) 		1742001024NRG24290620230100681 29/06/2023 Mansharam 1742001024WL010936 Mansharam 00354 PUNB0680300 120 120 Processed 05/07/2023 702211492 Mansharam BANK OF MAHARASHTRA(607387)
47 BARWANI MP-42-001-042-001/910
(SAJWANI) 		1742001042NRG24290620230100396 29/06/2023 kishan hamaji 1742001042WL010896 kishan hamaji 00354 PUNB0680300 1326 1326 Processed 05/07/2023 702211492 kishanhamaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3694 3694
48 BARWANI MP-42-001-010-002/177-D
(BHANDARDA) 		1742001010NRG24290620230100611 29/06/2023 virakha 1742001010WL010927 virakha 00415 SBIN0006803 200 200 Processed 05/07/2023 702211492 virakha STATE BANK OF INDIA(508548)
49 BARWANI MP-42-001-010-002/177-D
(BHANDARDA) 		1742001010NRG24290620230100610 29/06/2023 virakha 1742001010WL010927 virakha 00415 SBIN0006803 200 200 Processed 05/07/2023 702211492 virakha FINO PAYMENTS BANK LTD(608001)
50 BARWANI MP-42-001-010-002/191-B
(BHANDARDA) 		1742001010NRG24290620230100613 29/06/2023 Dewa 1742001010WL010927 Dewa 00415 SBIN0006803 600 600 Processed 05/07/2023 702211492 Dewa NARMADA JHABUA GRAMIN BANK(508515)
51 BARWANI MP-42-001-010-002/191-B
(BHANDARDA) 		1742001010NRG24290620230100612 29/06/2023 Dewa 1742001010WL010927 Dewa 00415 SBIN0006803 600 600 Processed 05/07/2023 702211492 Dewa INDUSIND BANK(607189)
52 BARWANI MP-42-001-010-003/26
(BHANDARDA) 		1742001010NRG24290620230100615 29/06/2023 premsing 1742001010WL010927 premsing 00415 SBIN0006803 1320 1320 Rejected 05/07/2023 702211492 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 BARWANI MP-42-001-010-003/26
(BHANDARDA) 		1742001010NRG24290620230100614 29/06/2023 PREMSING 1742001010WL010927 PREMSING 00415 SBIN0006803 1320 1320 Processed 05/07/2023 702211492 PREMSING STATE BANK OF INDIA(508548)
54 BARWANI MP-42-001-010-003/39-B
(BHANDARDA) 		1742001010NRG24290620230100617 29/06/2023 Reshala 1742001010WL010927 Reshala 00415 SBIN0006803 1100 1100 Processed 05/07/2023 702211492 Reshala NARMADA JHABUA GRAMIN BANK(508515)
55 BARWANI MP-42-001-010-003/39-B
(BHANDARDA) 		1742001010NRG24290620230100616 29/06/2023 Reshala 1742001010WL010927 Reshala 00415 SBIN0006803 1320 1320 Processed 05/07/2023 702211492 Reshala STATE BANK OF INDIA(508548)
56 BARWANI MP-42-001-010-003/49-B
(BHANDARDA) 		1742001010NRG24290620230100620 29/06/2023 Fenga 1742001010WL010927 Fenga 00415 SBIN0006803 1320 1320 Processed 05/07/2023 702211492 Fenga STATE BANK OF INDIA(508548)
57 BARWANI MP-42-001-010-003/82
(BHANDARDA) 		1742001010NRG24290620230100631 29/06/2023 MOHAN JAMRE 1742001010WL010927 MOHAN JAMRE 00415 SBIN0006803 1320 1320 Processed 05/07/2023 702211492 MOHANJAMRE STATE BANK OF INDIA(508548)
58 BARWANI MP-42-001-010-003/82
(BHANDARDA) 		1742001010NRG24290620230100630 29/06/2023 MOHAN JAMRE 1742001010WL010927 MOHAN JAMRE 00415 SBIN0006803 1320 1320 Processed 05/07/2023 702211492 MOHANJAMRE STATE BANK OF INDIA(508548)
59 BARWANI MP-42-001-028-001/90-C
(KELI) 		1742001028NRG24290620230099106 29/06/2023 CHHONABAI 1742001028WL010789 CHHONABAI 00415 SBIN0006803 1326 1326 Processed 05/07/2023 702211492 CHHONABAI STATE BANK OF INDIA(508548)
60 BARWANI MP-42-001-028-001/91
(KELI) 		1742001028NRG24290620230099108 29/06/2023 JHMABA 1742001028WL010789 JHMABA 00415 SBIN0006803 1326 1326 Processed 05/07/2023 702211492 JHMABA STATE BANK OF INDIA(508548)
61 BARWANI MP-42-001-028-001/91-A
(KELI) 		1742001028NRG24290620230099109 29/06/2023 KUMARIYA 1742001028WL010789 KUMARIYA 00415 SBIN0006803 1326 1326 Processed 05/07/2023 702211492 KUMARIYA STATE BANK OF INDIA(508548)
62 BARWANI MP-42-001-028-001/91-A
(KELI) 		1742001028NRG24290620230099110 29/06/2023 URMIBAI 1742001028WL010789 URMIBAI 00415 SBIN0006803 1326 1326 Processed 05/07/2023 702211492 URMIBAI STATE BANK OF INDIA(508548)
SubTotal 15924 15924
63 BARWANI MP-42-001-042-001/286-C
(SAJWANI) 		1742001042NRG24290620230100392 29/06/2023 sumanbai raju 1742001042WL010896 sumanbai raju 00415 SBIN0030030 1547 1547 Processed 05/07/2023 702211492 sumanbairaju STATE BANK OF INDIA(508548)
SubTotal 1547 1547
64 BARWANI MP-42-001-006-001/141
(BAJTTA KHURD) 		1742001006NRG24290620230100534 29/06/2023 LAXMIBAI 1742001006WL010914 LAXMIBAI 00415 SBIN0030223 3060 3060 Processed 05/07/2023 702211492 LAXMIBAI STATE BANK OF INDIA(508548)
65 BARWANI MP-42-001-006-003/134
(BAJTTA KHURD) 		1742001006NRG24290620230100540 29/06/2023 CHANDUBAI 1742001006WL010915 CHANDUBAI 00415 SBIN0030223 3120 3120 Processed 05/07/2023 702211492 CHANDUBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 BARWANI MP-42-001-006-003/179
(BAJTTA KHURD) 		1742001006NRG24290620230100559 29/06/2023 ganapat 1742001006WL010917 ganapat 00415 SBIN0030223 3060 3060 Processed 05/07/2023 702211492 ganapat STATE BANK OF INDIA(508548)
67 BARWANI MP-42-001-006-003/39-A
(BAJTTA KHURD) 		1742001006NRG24290620230100539 29/06/2023 nanuram 1742001006WL010914 nanuram 00415 SBIN0030223 3060 3060 Processed 05/07/2023 702211492 nanuram STATE BANK OF INDIA(508548)
68 BARWANI MP-42-001-006-003/79
(BAJTTA KHURD) 		1742001006NRG24290620230100543 29/06/2023 TEJUBAI 1742001006WL010915 TEJUBAI 00415 SBIN0030223 3120 3120 Processed 05/07/2023 702211492 TEJUBAI STATE BANK OF INDIA(508548)
69 BARWANI MP-42-001-028-001/131
(KELI) 		1742001028NRG24290620230099098 29/06/2023 RAYSINGH 1742001028WL010789 RAYSINGH 00415 SBIN0030223 1326 1326 Processed 05/07/2023 702211492 RAYSINGH STATE BANK OF INDIA(508548)
SubTotal 16746 16746
70 BARWANI MP-42-001-042-001/659
(SAJWANI) 		1742001042NRG24290620230100395 29/06/2023 deva meghwal 1742001042WL010896 deva meghwal 00415 SBIN0030509 221 221 Processed 05/07/2023 702211492 devameghwal STATE BANK OF INDIA(508548)
71 BARWANI MP-42-001-042-001/700
(SAJWANI) 		1742001042NRG24290620230100183 29/06/2023 Kishan hardas 1742001042WL010888 Kishan hardas 00415 SBIN0030509 1547 1547 Processed 05/07/2023 702211492 Kishanhardas IDBI BANK(607095)
72 BARWANI MP-42-001-042-001/778
(SAJWANI) 		1742001042NRG24290620230100185 29/06/2023 dinesh 1742001042WL010888 dinesh 00415 SBIN0030509 442 442 Processed 05/07/2023 702211492 dinesh UNION BANK OF INDIA(508500)
73 BARWANI MP-42-001-042-001/778
(SAJWANI) 		1742001042NRG24290620230100184 29/06/2023 dinesh 1742001042WL010888 dinesh 00415 SBIN0030509 442 442 Processed 05/07/2023 702211492 dinesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 BARWANI MP-42-001-024-001/268
(HOLGAON) 		1742001024NRG24290620230100684 29/06/2023 Ramnarayan 1742001024WL010938 Ramnarayan 00468 UBIN0549746 1080 1080 Processed 05/07/2023 702211492 Ramnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
75 BARWANI MP-42-001-006-001/116
(BAJTTA KHURD) 		1742001006NRG24290620230100527 29/06/2023 suman 1742001006WL010913 suman 00468 UBIN0576620 2856 2856 Rejected 05/07/2023 702211492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BARWANI MP-42-001-006-001/116
(BAJTTA KHURD) 		1742001006NRG24290620230100526 29/06/2023 thakur 1742001006WL010913 thakur 00468 UBIN0576620 2856 2856 Processed 05/07/2023 702211492 thakur JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
77 BARWANI MP-42-001-006-001/117
(BAJTTA KHURD) 		1742001006NRG24290620230100528 29/06/2023 janki 1742001006WL010913 janki 00468 UBIN0576620 2856 2856 Rejected 05/07/2023 702211492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8568 8568
78 BARWANI MP-42-001-006-001/61-B
(BAJTTA KHURD) 		1742001006NRG24290620230100532 29/06/2023 rahul 1742001006WL010913 rahul 00468 UBIN0919063 2856 2856 Processed 05/07/2023 702211492 rahul UNION BANK OF INDIA(508500)
79 BARWANI MP-42-001-042-001/440-C
(SAJWANI) 		1742001042NRG24290620230100181 29/06/2023 Janubaee dama 1742001042WL010888 Janubaee dama 00468 UBIN0919063 221 221 Processed 05/07/2023 702211492 Janubaeedama UNION BANK OF INDIA(508500)
SubTotal 3077 3077
80 BARWANI MP-42-001-024-001/294-A
(HOLGAON) 		1742001024NRG24290620230100676 29/06/2023 Radha 1742001024WL010936 Radha 00697 BKID0MG0215 120 120 Processed 05/07/2023 702211492 Radha PUNJAB NATIONAL BANK(508568)
81 BARWANI MP-42-001-024-001/50-C
(HOLGAON) 		1742001024NRG24290620230100682 29/06/2023 Laxmi 1742001024WL010936 Laxmi 00697 BKID0MG0215 120 120 Processed 05/07/2023 702211492 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
82 BARWANI MP-42-001-010-003/43-C
(BHANDARDA) 		1742001010NRG24290620230100619 29/06/2023 Nansingh 1742001010WL010927 Nansingh 00697 BKID0MG0229 100 100 Processed 05/07/2023 702211492 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
83 BARWANI MP-42-001-010-003/43-C
(BHANDARDA) 		1742001010NRG24290620230100618 29/06/2023 Nansingh 1742001010WL010927 Nansingh 00697 BKID0MG0229 150 150 Processed 05/07/2023 702211492 Nansingh BANK OF BARODA(606985)
84 BARWANI MP-42-001-010-003/49-B
(BHANDARDA) 		1742001010NRG24290620230100621 29/06/2023 rayali bai 1742001010WL010927 rayali bai 00697 BKID0MG0229 1320 1320 Processed 05/07/2023 702211492 rayalibai NARMADA JHABUA GRAMIN BANK(508515)
85 BARWANI MP-42-001-010-003/71-C
(BHANDARDA) 		1742001010NRG24290620230100627 29/06/2023 aasita 1742001010WL010927 aasita 00697 BKID0MG0229 1320 1320 Processed 05/07/2023 702211492 aasita STATE BANK OF INDIA(508548)
86 BARWANI MP-42-001-010-003/71-C
(BHANDARDA) 		1742001010NRG24290620230100626 29/06/2023 SANJAY 1742001010WL010927 SANJAY 00697 BKID0MG0229 1320 1320 Rejected 05/07/2023 702211492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BARWANI MP-42-001-028-001/131
(KELI) 		1742001028NRG24290620230099097 29/06/2023 Chidavi 1742001028WL010789 Chidavi 00697 BKID0MG0229 1326 1326 Processed 05/07/2023 702211492 Chidavi NARMADA JHABUA GRAMIN BANK(508515)
88 BARWANI MP-42-001-028-001/132
(KELI) 		1742001028NRG24290620230099101 29/06/2023 KUVARIYA 1742001028WL010789 KUVARIYA 00697 BKID0MG0229 1326 1326 Processed 05/07/2023 702211492 KUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
89 BARWANI MP-42-001-028-001/166
(KELI) 		1742001028NRG24290620230099103 29/06/2023 Dursingh 1742001028WL010789 Dursingh 00697 BKID0MG0229 1326 1326 Processed 05/07/2023 702211492 Dursingh NARMADA JHABUA GRAMIN BANK(508515)
90 BARWANI MP-42-001-028-001/91
(KELI) 		1742001028NRG24290620230099107 29/06/2023 PALI 1742001028WL010789 PALI 00697 BKID0MG0229 1326 1326 Processed 05/07/2023 702211492 PALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9514 9514
91 BARWANI MP-42-001-042-001/492-A
(SAJWANI) 		1742001042NRG24290620230100394 29/06/2023 Govind Solanki 1742001042WL010896 Govind Solanki 00697 BKID0MG0239 1547 1547 Processed 05/07/2023 702211492 GovindSolanki IDBI BANK(607095)
SubTotal 1547 1547
92 BARWANI MP-42-001-028-001/131-A
(KELI) 		1742001028NRG24290620230099100 29/06/2023 GUDDI BAI 1742001028WL010789 GUDDI BAI 00697 BKID0MG5012 1326 1326 Processed 05/07/2023 702211492 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
93 BARWANI MP-42-001-028-001/132
(KELI) 		1742001028NRG24290620230099102 29/06/2023 SAYAKI 1742001028WL010789 SAYAKI 00697 BKID0MG5012 1326 1326 Processed 05/07/2023 702211492 SAYAKI NARMADA JHABUA GRAMIN BANK(508515)
94 BARWANI MP-42-001-028-001/166
(KELI) 		1742001028NRG24290620230099104 29/06/2023 HASALI 1742001028WL010789 HASALI 00697 BKID0MG5012 1326 1326 Processed 05/07/2023 702211492 HASALI NARMADA JHABUA GRAMIN BANK(508515)
95 BARWANI MP-42-001-028-001/90-C
(KELI) 		1742001028NRG24290620230099105 29/06/2023 BHATA 1742001028WL010789 BHATA 00697 BKID0MG5012 1326 1326 Processed 05/07/2023 702211492 BHATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 115533 115533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_290623APB_FTO_136405 Bank of Baroda BARB0BARWAN BARWANI 19560
2 BARWANI MP1742001_290623APB_FTO_136405 Bank of India BKID0009922 BARWANI 14980
3 BARWANI MP1742001_290623APB_FTO_136405 Bank of Maharastra MAHB0000690 SILAWAD 4980
4 BARWANI MP1742001_290623APB_FTO_136405 Central Bank Of India CBIN0283367 BARWANI 6120
5 BARWANI MP1742001_290623APB_FTO_136405 Punjab National Bank PUNB0680300 BARWANI MP 3694
6 BARWANI MP1742001_290623APB_FTO_136405 State Bank of India SBIN0006803 PALSOOD 15924
7 BARWANI MP1742001_290623APB_FTO_136405 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1547
8 BARWANI MP1742001_290623APB_FTO_136405 State Bank of India SBIN0030223 BORLAI 16746
9 BARWANI MP1742001_290623APB_FTO_136405 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 2652
10 BARWANI MP1742001_290623APB_FTO_136405 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1080
11 BARWANI MP1742001_290623APB_FTO_136405 Union Bank of India UBIN0576620 BARWANI 8568
12 BARWANI MP1742001_290623APB_FTO_136405 Union Bank of India UBIN0919063 BARWANI 3077
13 BARWANI MP1742001_290623APB_FTO_136405 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 240
14 BARWANI MP1742001_290623APB_FTO_136405 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 9514
15 BARWANI MP1742001_290623APB_FTO_136405 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1547
16 BARWANI MP1742001_290623APB_FTO_136405 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 5304

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