Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:05:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_251023APB_FTO_331800
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-22-001-033-001/770-A
(Bakhatgarh) 		1722001033NRG24251020230486264 25/10/2023 rahul 1722001033WL053000 rahul 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 291204688 rahul PUNJAB NATIONAL BANK(508568)
2 BADNAWAR MP-22-001-074-001/139
(Kishanpura) 		1722001000NRG24251020230486289 25/10/2023 gita bai 1722001WL053005 gita bai 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291204688 gitabai BANK OF BARODA(606985)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-033-001/105
(Bakhatgarh) 		1722001033NRG24251020230486179 25/10/2023 Resham 1722001033WL053000 Resham 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Resham HDFC BANK LTD(607152)
4 BADNAWAR MP-22-001-033-001/105
(Bakhatgarh) 		1722001033NRG24251020230486178 25/10/2023 Sardar 1722001033WL053000 Sardar 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-033-001/108
(Bakhatgarh) 		1722001033NRG24251020230486180 25/10/2023 Ramsingh 1722001033WL053000 Ramsingh 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Ramsingh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-033-001/1118
(Bakhatgarh) 		1722001033NRG24251020230486182 25/10/2023 Meerabai 1722001033WL053000 Meerabai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAWAR MP-22-001-033-001/1227
(Bakhatgarh) 		1722001033NRG24251020230486195 25/10/2023 ravi 1722001033WL053000 ravi 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 ravi BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-033-001/1228
(Bakhatgarh) 		1722001033NRG24251020230486196 25/10/2023 vishnu bai 1722001033WL053000 vishnu bai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 vishnubai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-033-001/1229
(Bakhatgarh) 		1722001033NRG24251020230486197 25/10/2023 jitendra 1722001033WL053000 jitendra 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 jitendra BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-033-001/131
(Bakhatgarh) 		1722001033NRG24251020230486198 25/10/2023 banshilal 1722001033WL053000 banshilal 00045 BARB0DBBAKT 442 442 Processed 09/11/2023 291204688 banshilal NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-033-001/131
(Bakhatgarh) 		1722001033NRG24251020230486199 25/10/2023 kanchan 1722001033WL053000 kanchan 00045 BARB0DBBAKT 442 442 Processed 09/11/2023 291204688 kanchan NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-033-001/141-A
(Bakhatgarh) 		1722001033NRG24251020230486201 25/10/2023 krishna 1722001033WL053000 krishna 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 krishna BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-033-001/174-A
(Bakhatgarh) 		1722001033NRG24251020230486202 25/10/2023 Ramu bai 1722001033WL053000 Ramu bai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Ramubai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-033-001/198
(Bakhatgarh) 		1722001033NRG24251020230486204 25/10/2023 Suraj bai 1722001033WL053000 Suraj bai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Surajbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-033-001/199
(Bakhatgarh) 		1722001033NRG24251020230486205 25/10/2023 Kalibai 1722001033WL053000 Kalibai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Kalibai BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-033-001/200-A
(Bakhatgarh) 		1722001033NRG24251020230486206 25/10/2023 badrilal 1722001033WL053000 badrilal 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-033-001/202
(Bakhatgarh) 		1722001033NRG24251020230486207 25/10/2023 Sampatbai 1722001033WL053000 Sampatbai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Sampatbai BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-033-001/203
(Bakhatgarh) 		1722001033NRG24251020230486208 25/10/2023 Basantabai 1722001033WL053000 Basantabai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Basantabai IDFC BANK LIMITED(608117)
19 BADNAWAR MP-22-001-033-001/203
(Bakhatgarh) 		1722001033NRG24251020230486209 25/10/2023 bherulal 1722001033WL053000 bherulal 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADNAWAR MP-22-001-033-001/203-A
(Bakhatgarh) 		1722001033NRG24251020230486210 25/10/2023 Radheshyam 1722001033WL053000 Radheshyam 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Radheshyam BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-033-001/206-A
(Bakhatgarh) 		1722001033NRG24251020230486212 25/10/2023 rahul 1722001033WL053000 rahul 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 rahul BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-033-001/218
(Bakhatgarh) 		1722001033NRG24251020230486214 25/10/2023 Gopal 1722001033WL053000 Gopal 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Gopal BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-033-001/236
(Bakhatgarh) 		1722001033NRG24251020230486215 25/10/2023 Mangilal 1722001033WL053000 Mangilal 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Mangilal BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-033-001/237
(Bakhatgarh) 		1722001033NRG24251020230486216 25/10/2023 Badrilal 1722001033WL053000 Badrilal 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Badrilal BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-033-001/25
(Bakhatgarh) 		1722001033NRG24251020230486218 25/10/2023 radha bai 1722001033WL053000 radha bai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-033-001/252-A
(Bakhatgarh) 		1722001033NRG24251020230486219 25/10/2023 krishnabai 1722001033WL053000 krishnabai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 krishnabai BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-033-001/253-A
(Bakhatgarh) 		1722001033NRG24251020230486221 25/10/2023 bhagvantabai 1722001033WL053000 bhagvantabai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 bhagvantabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-033-001/299
(Bakhatgarh) 		1722001033NRG24251020230486229 25/10/2023 Kailash 1722001033WL053000 Kailash 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Kailash BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-033-001/299
(Bakhatgarh) 		1722001033NRG24251020230486230 25/10/2023 Shetani 1722001033WL053000 Shetani 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Shetani BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-033-001/303
(Bakhatgarh) 		1722001033NRG24251020230486231 25/10/2023 nirmala 1722001033WL053000 nirmala 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 nirmala BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-033-001/303
(Bakhatgarh) 		1722001033NRG24251020230486232 25/10/2023 rakesh 1722001033WL053000 rakesh 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 291204688 rakesh STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-033-001/304
(Bakhatgarh) 		1722001033NRG24251020230486234 25/10/2023 ayodhya bai 1722001033WL053000 ayodhya bai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 ayodhyabai BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-033-001/304
(Bakhatgarh) 		1722001033NRG24251020230486233 25/10/2023 Ramesh 1722001033WL053000 Ramesh 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Ramesh BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-033-001/321-C
(Bakhatgarh) 		1722001033NRG24251020230486235 25/10/2023 Kanhaiyalal 1722001033WL053000 Kanhaiyalal 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Kanhaiyalal PUNJAB NATIONAL BANK(508568)
35 BADNAWAR MP-22-001-033-001/327
(Bakhatgarh) 		1722001033NRG24251020230486236 25/10/2023 Laxman 1722001033WL053000 Laxman 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Laxman BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-033-001/350
(Bakhatgarh) 		1722001033NRG24251020230486237 25/10/2023 Tulsiram 1722001033WL053000 Tulsiram 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Tulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-033-001/352
(Bakhatgarh) 		1722001033NRG24251020230486238 25/10/2023 krishna 1722001033WL053000 krishna 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 krishna NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-033-001/380
(Bakhatgarh) 		1722001033NRG24251020230486239 25/10/2023 Kailash 1722001033WL053000 Kailash 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Kailash BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-033-001/414-A
(Bakhatgarh) 		1722001033NRG24251020230486242 25/10/2023 munnekhan 1722001033WL053000 munnekhan 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 munnekhan BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-033-001/44-A
(Bakhatgarh) 		1722001033NRG24251020230486244 25/10/2023 rajaram 1722001033WL053000 rajaram 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 rajaram BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-033-001/46
(Bakhatgarh) 		1722001033NRG24251020230486246 25/10/2023 Ruggaa 1722001033WL053000 Ruggaa 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Ruggaa BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-033-001/468-A
(Bakhatgarh) 		1722001033NRG24251020230486247 25/10/2023 Shyam 1722001033WL053000 Shyam 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-033-001/501
(Bakhatgarh) 		1722001033NRG24251020230486248 25/10/2023 Nilesh 1722001033WL053000 Nilesh 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Nilesh NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-033-001/521-A
(Bakhatgarh) 		1722001033NRG24251020230486250 25/10/2023 lokesh 1722001033WL053000 lokesh 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 lokesh NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-033-001/53-A
(Bakhatgarh) 		1722001033NRG24251020230486253 25/10/2023 krishna 1722001033WL053000 krishna 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 krishna BANK OF BARODA(606985)
46 BADNAWAR MP-22-001-033-001/566
(Bakhatgarh) 		1722001033NRG24251020230486256 25/10/2023 kanheyalal 1722001033WL053000 kanheyalal 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-033-001/625-A
(Bakhatgarh) 		1722001033NRG24251020230486257 25/10/2023 badrilal 1722001033WL053000 badrilal 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-033-001/632-A
(Bakhatgarh) 		1722001033NRG24251020230486258 25/10/2023 subhash 1722001033WL053000 subhash 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAWAR MP-22-001-033-001/637-A
(Bakhatgarh) 		1722001033NRG24251020230486259 25/10/2023 aashish 1722001033WL053000 aashish 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 aashish BANK OF BARODA(606985)
50 BADNAWAR MP-22-001-033-001/637-A
(Bakhatgarh) 		1722001033NRG24251020230486260 25/10/2023 suresh 1722001033WL053000 suresh 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 suresh BANK OF BARODA(606985)
51 BADNAWAR MP-22-001-033-001/654-A
(Bakhatgarh) 		1722001033NRG24251020230486261 25/10/2023 rajendra 1722001033WL053000 rajendra 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 rajendra BANK OF BARODA(606985)
52 BADNAWAR MP-22-001-033-001/765-A
(Bakhatgarh) 		1722001033NRG24251020230486263 25/10/2023 dashrath 1722001033WL053000 dashrath 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 dashrath BANK OF BARODA(606985)
53 BADNAWAR MP-22-001-033-001/91-B
(Bakhatgarh) 		1722001033NRG24251020230486268 25/10/2023 kamal 1722001033WL053000 kamal 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 kamal BANK OF BARODA(606985)
54 BADNAWAR MP-22-001-033-001/91-C
(Bakhatgarh) 		1722001033NRG24251020230486269 25/10/2023 nanalal 1722001033WL053000 nanalal 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 nanalal BANK OF BARODA(606985)
55 BADNAWAR MP-22-001-033-001/95
(Bakhatgarh) 		1722001033NRG24251020230486270 25/10/2023 Dinesh 1722001033WL053000 Dinesh 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 291204688 Dinesh BANK OF BARODA(606985)
SubTotal 68510 68510
56 BADNAWAR MP-22-001-033-001/1212
(Bakhatgarh) 		1722001033NRG24251020230486190 25/10/2023 kavita 1722001033WL053000 kavita 00048 BKID0009804 1326 1326 Processed 09/11/2023 291204688 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADNAWAR MP-22-001-033-001/259
(Bakhatgarh) 		1722001033NRG24251020230486226 25/10/2023 Kailash 1722001033WL053000 Kailash 00048 BKID0009804 1326 1326 Processed 09/11/2023 291204688 Kailash BANK OF INDIA(508505)
58 BADNAWAR MP-22-001-033-001/259
(Bakhatgarh) 		1722001033NRG24251020230486227 25/10/2023 shanti bai 1722001033WL053000 shanti bai 00048 BKID0009804 1326 1326 Processed 09/11/2023 291204688 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
59 BADNAWAR MP-22-001-065-001/6
(Babarda) 		1722001000NRG24251020230486070 25/10/2023 hajra bee akbar 1722001WL052998 hajra bee akbar 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204688 hajrabeeakbar BANK OF INDIA(508505)
60 BADNAWAR MP-22-001-065-001/6
(Babarda) 		1722001000NRG24251020230486071 25/10/2023 insaf akbar 1722001WL052998 insaf akbar 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204688 insafakbar BANK OF INDIA(508505)
61 BADNAWAR MP-22-001-065-001/6-A
(Babarda) 		1722001000NRG24251020230486072 25/10/2023 Aashik akabar 1722001WL052998 Aashik akabar 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204688 Aashikakabar BANK OF INDIA(508505)
62 BADNAWAR MP-22-001-065-001/6-A
(Babarda) 		1722001000NRG24251020230486073 25/10/2023 Heena bee ashik 1722001WL052998 Heena bee ashik 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204688 Heenabeeashik FINCARE SMALL FINANCE BANK LTD(608304)
63 BADNAWAR MP-22-001-065-001/61
(Babarda) 		1722001000NRG24251020230486074 25/10/2023 mehbub yusuf 1722001WL052998 mehbub yusuf 00048 BKID0009806 1326 1326 Processed 09/11/2023 291204688 mehbubyusuf BANK OF INDIA(508505)
SubTotal 6630 6630
64 BADNAWAR MP-22-001-065-001/62-C
(Babarda) 		1722001000NRG24251020230486078 25/10/2023 rustam 1722001WL052998 rustam 00048 BKID0009811 1326 1326 Processed 09/11/2023 291204688 rustam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
65 BADNAWAR MP-22-001-033-001/1197
(Bakhatgarh) 		1722001033NRG24251020230486188 25/10/2023 Sbailendra 1722001033WL053000 Sbailendra 00415 SBIN0030043 1326 1326 Processed 09/11/2023 291204688 Sbailendra IDBI BANK(607095)
66 BADNAWAR MP-22-001-033-001/237-A
(Bakhatgarh) 		1722001033NRG24251020230486217 25/10/2023 vikram 1722001033WL053000 vikram 00415 SBIN0030043 1326 1326 Processed 10/11/2023 291204688 vikram STATE BANK OF INDIA(508548)
67 BADNAWAR MP-22-001-033-001/253-B
(Bakhatgarh) 		1722001033NRG24251020230486223 25/10/2023 anita 1722001033WL053000 anita 00415 SBIN0030043 1326 1326 Processed 10/11/2023 291204688 anita STATE BANK OF INDIA(508548)
68 BADNAWAR MP-22-001-033-001/253-B
(Bakhatgarh) 		1722001033NRG24251020230486222 25/10/2023 santosh 1722001033WL053000 santosh 00415 SBIN0030043 1326 1326 Processed 10/11/2023 291204688 santosh STATE BANK OF INDIA(508548)
69 BADNAWAR MP-22-001-033-001/253-C
(Bakhatgarh) 		1722001033NRG24251020230486224 25/10/2023 badree 1722001033WL053000 badree 00415 SBIN0030043 1326 1326 Processed 10/11/2023 291204688 badree STATE BANK OF INDIA(508548)
70 BADNAWAR MP-22-001-033-001/253-C
(Bakhatgarh) 		1722001033NRG24251020230486225 25/10/2023 krishna 1722001033WL053000 krishna 00415 SBIN0030043 1326 1326 Processed 10/11/2023 291204688 krishna STATE BANK OF INDIA(508548)
SubTotal 7956 7956
71 BADNAWAR MP-22-001-074-001/113
(Kishanpura) 		1722001000NRG24251020230486283 25/10/2023 Ayodhya 1722001WL053005 Ayodhya 00415 SBIN0030161 884 884 Processed 10/11/2023 291204688 Ayodhya STATE BANK OF INDIA(508548)
72 BADNAWAR MP-22-001-074-001/113
(Kishanpura) 		1722001000NRG24251020230486282 25/10/2023 mohan rama ji 1722001WL053005 mohan rama ji 00415 SBIN0030161 884 884 Processed 10/11/2023 291204688 mohanramaji STATE BANK OF INDIA(508548)
73 BADNAWAR MP-22-001-074-001/121-A
(Kishanpura) 		1722001000NRG24251020230486284 25/10/2023 Jagdish 1722001WL053005 Jagdish 00415 SBIN0030161 884 884 Processed 10/11/2023 291204688 Jagdish STATE BANK OF INDIA(508548)
74 BADNAWAR MP-22-001-074-001/124
(Kishanpura) 		1722001000NRG24251020230486286 25/10/2023 Durga bai 1722001WL053005 Durga bai 00415 SBIN0030161 663 663 Processed 09/11/2023 291204688 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADNAWAR MP-22-001-074-001/124
(Kishanpura) 		1722001000NRG24251020230486285 25/10/2023 Ramchandr Bagirat 1722001WL053005 Ramchandr Bagirat 00415 SBIN0030161 663 663 Processed 09/11/2023 291204688 RamchandrBagirat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 BADNAWAR MP-22-001-074-001/132-C
(Kishanpura) 		1722001000NRG24251020230486287 25/10/2023 Raju 1722001WL053005 Raju 00415 SBIN0030161 884 884 Processed 09/11/2023 291204688 Raju BANK OF INDIA(508505)
77 BADNAWAR MP-22-001-074-001/139
(Kishanpura) 		1722001000NRG24251020230486288 25/10/2023 jadish 1722001WL053005 jadish 00415 SBIN0030161 884 884 Processed 09/11/2023 291204688 jadish BANK OF BARODA(606985)
78 BADNAWAR MP-22-001-074-001/139
(Kishanpura) 		1722001000NRG24251020230486290 25/10/2023 shardabai 1722001WL053005 shardabai 00415 SBIN0030161 884 884 Processed 09/11/2023 291204688 shardabai NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-074-001/139-A
(Kishanpura) 		1722001000NRG24251020230486291 25/10/2023 bablu bhuriya 1722001WL053005 bablu bhuriya 00415 SBIN0030161 884 884 Processed 09/11/2023 291204688 bablubhuriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7514 7514
80 BADNAWAR MP-22-001-033-001/411-A
(Bakhatgarh) 		1722001033NRG24251020230486240 25/10/2023 harish 1722001033WL053000 harish 00666 IDFB0041225 1326 1326 Processed 09/11/2023 291204688 harish BANK OF BARODA(606985)
81 BADNAWAR MP-22-001-033-001/411-A
(Bakhatgarh) 		1722001033NRG24251020230486241 25/10/2023 kavita 1722001033WL053000 kavita 00666 IDFB0041225 1326 1326 Processed 09/11/2023 291204688 kavita PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
82 BADNAWAR MP-22-001-033-001/101
(Bakhatgarh) 		1722001033NRG24251020230486177 25/10/2023 shobharam 1722001033WL053000 shobharam 00697 BKID0MG6010 1326 1326 Processed 09/11/2023 291204688 shobharam NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-033-001/1154-B
(Bakhatgarh) 		1722001033NRG24251020230486185 25/10/2023 ganesglal 1722001033WL053000 ganesglal 00697 BKID0MG6010 1326 1326 Processed 09/11/2023 291204688 ganesglal NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-033-001/1212-A
(Bakhatgarh) 		1722001033NRG24251020230486192 25/10/2023 jyoti 1722001033WL053000 jyoti 00697 BKID0MG6010 1326 1326 Processed 09/11/2023 291204688 jyoti BANK OF BARODA(606985)
85 BADNAWAR MP-22-001-033-001/1212-A
(Bakhatgarh) 		1722001033NRG24251020230486191 25/10/2023 sandeep 1722001033WL053000 sandeep 00697 BKID0MG6010 1326 1326 Processed 10/11/2023 291204688 sandeep STATE BANK OF INDIA(508548)
86 BADNAWAR MP-22-001-033-001/1225
(Bakhatgarh) 		1722001033NRG24251020230486194 25/10/2023 jogendra singh 1722001033WL053000 jogendra singh 00697 BKID0MG6010 1326 1326 Processed 09/11/2023 291204688 jogendrasingh BANK OF BARODA(606985)
87 BADNAWAR MP-22-001-033-001/203-A
(Bakhatgarh) 		1722001033NRG24251020230486211 25/10/2023 Komal bai 1722001033WL053000 Komal bai 00697 BKID0MG6010 1326 1326 Processed 09/11/2023 291204688 Komalbai BANK OF BARODA(606985)
88 BADNAWAR MP-22-001-033-001/209-A
(Bakhatgarh) 		1722001033NRG24251020230486213 25/10/2023 sonal 1722001033WL053000 sonal 00697 BKID0MG6010 1326 1326 Processed 09/11/2023 291204688 sonal BANK OF BARODA(606985)
89 BADNAWAR MP-22-001-033-001/560-C
(Bakhatgarh) 		1722001033NRG24251020230486254 25/10/2023 rajaram 1722001033WL053000 rajaram 00697 BKID0MG6010 1326 1326 Processed 09/11/2023 291204688 rajaram BANK OF BARODA(606985)
90 BADNAWAR MP-22-001-033-001/560-C
(Bakhatgarh) 		1722001033NRG24251020230486255 25/10/2023 sumitra 1722001033WL053000 sumitra 00697 BKID0MG6010 1326 1326 Processed 09/11/2023 291204688 sumitra NARMADA JHABUA GRAMIN BANK(508515)
91 BADNAWAR MP-22-001-033-001/771-A
(Bakhatgarh) 		1722001033NRG24251020230486265 25/10/2023 bhavarsingh 1722001033WL053000 bhavarsingh 00697 BKID0MG6010 1326 1326 Processed 09/11/2023 291204688 bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
92 BADNAWAR MP-22-001-033-001/771-B
(Bakhatgarh) 		1722001033NRG24251020230486266 25/10/2023 Dharmendra 1722001033WL053000 Dharmendra 00697 BKID0MG6010 1326 1326 Processed 09/11/2023 291204688 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
93 BADNAWAR MP-22-001-033-001/1154
(Bakhatgarh) 		1722001033NRG24251020230486183 25/10/2023 mohanlal 1722001033WL053000 mohanlal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204688 mohanlal NARMADA JHABUA GRAMIN BANK(508515)
94 BADNAWAR MP-22-001-033-001/1154-A
(Bakhatgarh) 		1722001033NRG24251020230486184 25/10/2023 mukesh 1722001033WL053000 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204688 mukesh NARMADA JHABUA GRAMIN BANK(508515)
95 BADNAWAR MP-22-001-033-001/1154-B
(Bakhatgarh) 		1722001033NRG24251020230486186 25/10/2023 rekha bai 1722001033WL053000 rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204688 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
96 BADNAWAR MP-22-001-033-001/53
(Bakhatgarh) 		1722001033NRG24251020230486251 25/10/2023 ramesh 1722001033WL053000 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204688 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADNAWAR MP-22-001-033-001/53
(Bakhatgarh) 		1722001033NRG24251020230486252 25/10/2023 Sagarbai 1722001033WL053000 Sagarbai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204688 Sagarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_251023APB_FTO_331800 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2210
2 BADNAWAR MP1722001_251023APB_FTO_331800 Bank of Baroda BARB0DBBAKT BAKHATGARH 68510
3 BADNAWAR MP1722001_251023APB_FTO_331800 Bank of India BKID0009804 BADNAWAR 3978
4 BADNAWAR MP1722001_251023APB_FTO_331800 Bank of India BKID0009806 KESUR 6630
5 BADNAWAR MP1722001_251023APB_FTO_331800 Bank of India BKID0009811 KANWAN 1326
6 BADNAWAR MP1722001_251023APB_FTO_331800 State Bank of India SBIN0030043 BADNAWAR 7956
7 BADNAWAR MP1722001_251023APB_FTO_331800 State Bank of India SBIN0030161 BIDWAL 7514
8 BADNAWAR MP1722001_251023APB_FTO_331800 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2652
9 BADNAWAR MP1722001_251023APB_FTO_331800 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 14586
10 BADNAWAR MP1722001_251023APB_FTO_331800 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 6630

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