Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270523APB_FTO_60339
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-22-001-024-001/440
(Chhayan) 		1722001000NRG24270520230072625 27/05/2023 Munna 1722001WL008464 Munna 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078852283 Munna INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAWAR MP-22-001-024-001/440-B
(Chhayan) 		1722001000NRG24270520230072628 27/05/2023 jitendra 1722001WL008464 jitendra 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078852283 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-024-001/440-B
(Chhayan) 		1722001000NRG24270520230072629 27/05/2023 smt radha 1722001WL008464 smt radha 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078852283 smtradha BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-001/98
(Hanumantya) 		1722001031NRG24270520230071408 27/05/2023 awantabai 1722001031WL008339 awantabai 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078852283 awantabai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-002/26-D
(Hanumantya) 		1722001031NRG24270520230071409 27/05/2023 RAJESH 1722001031WL008339 RAJESH 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078852283 RAJESH BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-031-005/9
(Hanumantya) 		1722001031NRG24270520230071413 27/05/2023 vishnu 1722001031WL008339 vishnu 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078852283 vishnu BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-041-002/181-B
(Jalodkheta) 		1722001041NRG24270520230074394 27/05/2023 dipak 1722001041WL008553 dipak 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078852283 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-041-002/206-D
(Jalodkheta) 		1722001041NRG24270520230074395 27/05/2023 Bablu 1722001041WL008553 Bablu 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078852283 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADNAWAR MP-22-001-041-003/11-D
(Jalodkheta) 		1722001041NRG24270520230074402 27/05/2023 sonu 1722001041WL008553 sonu 00045 BARB0BADNAW 884 884 Processed 31/05/2023 078852283 sonu FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-041-003/8-B
(Jalodkheta) 		1722001041NRG24270520230074406 27/05/2023 Rajesh Goba 1722001041WL008553 Rajesh Goba 00045 BARB0BADNAW 884 884 Processed 31/05/2023 078852283 RajeshGoba FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
11 BADNAWAR MP-22-001-038-003/85-A
(Ratanpura) 		1722001038NRG24270520230071396 27/05/2023 Annpurna 1722001038WL008337 Annpurna 00045 BARB0DBBAKT 1326 1326 Processed 31/05/2023 078852283 Annpurna BANK OF BARODA(606985)
SubTotal 1326 1326
12 BADNAWAR MP-22-001-005-001/323
(Rupakheda) 		1722001005NRG24270520230073901 27/05/2023 rameshwar 1722001005WL008528 rameshwar 00048 BKID0009804 1326 1326 Processed 31/05/2023 078852283 rameshwar BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-005-001/323
(Rupakheda) 		1722001005NRG24270520230073902 27/05/2023 shakuntalabai 1722001005WL008528 shakuntalabai 00048 BKID0009804 1326 1326 Processed 31/05/2023 078852283 shakuntalabai BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-005-001/323-A
(Rupakheda) 		1722001005NRG24270520230073903 27/05/2023 someshwar 1722001005WL008528 someshwar 00048 BKID0009804 1326 1326 Processed 31/05/2023 078852283 someshwar PUNJAB NATIONAL BANK(508568)
15 BADNAWAR MP-22-001-031-001/98
(Hanumantya) 		1722001031NRG24270520230071407 27/05/2023 Mukesh 1722001031WL008339 Mukesh 00048 BKID0009804 1326 1326 Processed 31/05/2023 078852283 Mukesh BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-031-005/16
(Hanumantya) 		1722001031NRG24270520230071410 27/05/2023 Jagdish Thawar 1722001031WL008339 Jagdish Thawar 00048 BKID0009804 1326 1326 Processed 31/05/2023 078852283 JagdishThawar BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-031-005/16
(Hanumantya) 		1722001031NRG24270520230071411 27/05/2023 SAVITRI BAAI 1722001031WL008339 SAVITRI BAAI 00048 BKID0009804 1326 1326 Processed 31/05/2023 078852283 SAVITRIBAAI BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-031-005/7
(Hanumantya) 		1722001031NRG24270520230071412 27/05/2023 Thawar Rugga 1722001031WL008339 Thawar Rugga 00048 BKID0009804 1326 1326 Processed 31/05/2023 078852283 ThawarRugga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
19 BADNAWAR MP-22-001-004-001/18
(Multhan) 		1722001004NRG24270520230073322 27/05/2023 NAHHU 1722001004WL008508 NAHHU 00048 BKID0009815 1105 1105 Processed 31/05/2023 078852283 NAHHU BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-005-001/130-A
(Rupakheda) 		1722001005NRG24270520230073889 27/05/2023 Laxman Kanheyalal 1722001005WL008528 Laxman Kanheyalal 00048 BKID0009815 1326 1326 Processed 31/05/2023 078852283 LaxmanKanheyalal BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-005-001/130-A
(Rupakheda) 		1722001005NRG24270520230073890 27/05/2023 Leelabai 1722001005WL008528 Leelabai 00048 BKID0009815 1326 1326 Processed 31/05/2023 078852283 Leelabai BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-005-001/243-B
(Rupakheda) 		1722001005NRG24270520230073894 27/05/2023 balram 1722001005WL008528 balram 00048 BKID0009815 1326 1326 Processed 31/05/2023 078852283 balram NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-005-001/243-B
(Rupakheda) 		1722001005NRG24270520230073893 27/05/2023 BALRAM 1722001005WL008528 BALRAM 00048 BKID0009815 1326 1326 Processed 31/05/2023 078852283 BALRAM BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-005-001/291-B
(Rupakheda) 		1722001005NRG24270520230073896 27/05/2023 MAYA PATIDAR 1722001005WL008528 MAYA PATIDAR 00048 BKID0009815 1326 1326 Processed 31/05/2023 078852283 MAYAPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-005-001/291-C
(Rupakheda) 		1722001005NRG24270520230073897 27/05/2023 MANOJ 1722001005WL008528 MANOJ 00048 BKID0009815 1326 1326 Processed 31/05/2023 078852283 MANOJ BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-007-001/293-A
(Jabada) 		1722001007NRG24260520230070751 27/05/2023 Samand bai 1722001007WL008251 Samand bai 00048 BKID0009815 1326 1326 Processed 31/05/2023 078852283 Samandbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
27 BADNAWAR MP-22-001-024-001/440-A
(Chhayan) 		1722001000NRG24270520230072627 27/05/2023 lalita 1722001WL008464 lalita 00078 CNRB0005683 1326 1326 Processed 31/05/2023 078852283 lalita CANARA BANK(508532)
SubTotal 1326 1326
28 BADNAWAR MP-22-001-007-001/293-B
(Jabada) 		1722001007NRG24260520230070753 27/05/2023 RAHESHWARI 1722001007WL008251 RAHESHWARI 00415 SBIN0030043 1326 1326 Processed 31/05/2023 078852283 RAHESHWARI STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-013-003/512
(Sandla) 		1722001013NRG24260520230069679 27/05/2023 Radha 1722001013WL008175 Radha 00415 SBIN0030043 1326 1326 Processed 31/05/2023 078852283 Radha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 BADNAWAR MP-22-001-077-001/4-B
(Phuledi) 		1722001077NRG24270520230071497 27/05/2023 allahnur 1722001077WL008345 allahnur 00415 SBIN0030161 1326 1326 Processed 31/05/2023 078852283 allahnur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BADNAWAR MP-22-001-038-003/85-A
(Ratanpura) 		1722001038NRG24270520230071395 27/05/2023 Rajendrasingh 1722001038WL008337 Rajendrasingh 00415 SBIN0030187 1326 1326 Processed 31/05/2023 078852283 Rajendrasingh STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-041-002/57
(Jalodkheta) 		1722001041NRG24270520230074396 27/05/2023 Jhangubai Dharaji 1722001041WL008553 Jhangubai Dharaji 00415 SBIN0030187 1105 1105 Processed 31/05/2023 078852283 JhangubaiDharaji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
33 BADNAWAR MP-22-001-024-001/422-A
(Chhayan) 		1722001000NRG24270520230072622 27/05/2023 SAGAR 1722001WL008464 SAGAR 00666 IDFB0041225 1326 1326 Processed 31/05/2023 078852283 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-024-001/422-A
(Chhayan) 		1722001000NRG24270520230072621 27/05/2023 SAGAR 1722001WL008464 SAGAR 00666 IDFB0041225 1326 1326 Processed 31/05/2023 078852283 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
35 BADNAWAR MP-22-001-038-001/70-C
(Ratanpura) 		1722001038NRG24270520230071393 27/05/2023 Tolaram 1722001038WL008336 Tolaram 00697 BKID0MG6010 1326 1326 Processed 31/05/2023 078852283 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
36 BADNAWAR MP-22-001-007-001/293
(Jabada) 		1722001007NRG24260520230070750 27/05/2023 Nairmlabai 1722001007WL008251 Nairmlabai 00697 BKID0MG6031 1326 1326 Processed 31/05/2023 078852283 Nairmlabai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-007-001/293
(Jabada) 		1722001007NRG24260520230070749 27/05/2023 Ramprasad Ranchod 1722001007WL008251 Ramprasad Ranchod 00697 BKID0MG6031 1326 1326 Processed 31/05/2023 078852283 RamprasadRanchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
38 BADNAWAR MP-22-001-077-003/168-A
(Phuledi) 		1722001077NRG24270520230071499 27/05/2023 Madan 1722001077WL008345 Madan 00697 BKID0MG6049 1326 1326 Processed 31/05/2023 078852283 Madan NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-077-003/168-A
(Phuledi) 		1722001077NRG24270520230071498 27/05/2023 Raju 1722001077WL008345 Raju 00697 BKID0MG6049 1326 1326 Processed 31/05/2023 078852283 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
40 BADNAWAR MP-22-001-013-003/239-A
(Sandla) 		1722001013NRG24260520230069671 27/05/2023 Rahul 1722001013WL008174 Rahul 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Rahul NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-013-003/454-B
(Sandla) 		1722001013NRG24260520230069677 27/05/2023 Kailash 1722001013WL008175 Kailash 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Kailash NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-013-003/48
(Sandla) 		1722001013NRG24270520230071519 27/05/2023 Nandaram 1722001013WL008349 Nandaram 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Nandaram NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-013-003/483
(Sandla) 		1722001013NRG24260520230069672 27/05/2023 Ramratan Udda 1722001013WL008174 Ramratan Udda 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 RamratanUdda NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-013-003/483
(Sandla) 		1722001013NRG24260520230069673 27/05/2023 Rekha bai 1722001013WL008174 Rekha bai 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-013-003/512
(Sandla) 		1722001013NRG24260520230069678 27/05/2023 Purshotam ratanlal 1722001013WL008175 Purshotam ratanlal 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Purshotamratanlal HDFC BANK LTD(607152)
46 BADNAWAR MP-22-001-013-003/515
(Sandla) 		1722001013NRG24270520230071520 27/05/2023 Parmanand Govind 1722001013WL008349 Parmanand Govind 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 ParmanandGovind NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-013-003/539
(Sandla) 		1722001013NRG24270520230071579 27/05/2023 Rahul 1722001013WL008352 Rahul 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADNAWAR MP-22-001-013-003/582
(Sandla) 		1722001013NRG24260520230069686 27/05/2023 Arjun 1722001013WL008176 Arjun 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Arjun IDFC BANK LIMITED(608117)
49 BADNAWAR MP-22-001-013-003/582
(Sandla) 		1722001013NRG24260520230069685 27/05/2023 Mohanlal 1722001013WL008176 Mohanlal 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-013-003/660
(Sandla) 		1722001013NRG24270520230071518 27/05/2023 Punamchand Shankar 1722001013WL008348 Punamchand Shankar 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 PunamchandShankar NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-013-003/779-A
(Sandla) 		1722001013NRG24260520230069683 27/05/2023 Ghanshyam 1722001013WL008175 Ghanshyam 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-013-003/779-A
(Sandla) 		1722001013NRG24260520230069682 27/05/2023 Kanta bai 1722001013WL008175 Kanta bai 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Kantabai NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-013-003/779-A
(Sandla) 		1722001013NRG24260520230069681 27/05/2023 Rajaram 1722001013WL008175 Rajaram 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-013-003/808
(Sandla) 		1722001013NRG24260520230069676 27/05/2023 Mamta 1722001013WL008174 Mamta 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Mamta NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-013-003/808
(Sandla) 		1722001013NRG24260520230069675 27/05/2023 Shyamlal 1722001013WL008174 Shyamlal 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-024-001/388
(Chhayan) 		1722001000NRG24270520230072618 27/05/2023 Radheshyam Bhwar 1722001WL008464 Radheshyam Bhwar 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 RadheshyamBhwar NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-024-001/412
(Chhayan) 		1722001000NRG24270520230072620 27/05/2023 Bhawar Babu 1722001WL008464 Bhawar Babu 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 BhawarBabu NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-024-001/424-A
(Chhayan) 		1722001000NRG24270520230072623 27/05/2023 Munnalal 1722001WL008464 Munnalal 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 Munnalal NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-024-001/440
(Chhayan) 		1722001000NRG24270520230072624 27/05/2023 munna 1722001WL008464 munna 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 munna NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-024-001/440-A
(Chhayan) 		1722001000NRG24270520230072626 27/05/2023 rakesh 1722001WL008464 rakesh 00697 BKID0MG6060 1326 1326 Processed 31/05/2023 078852283 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
61 BADNAWAR MP-22-001-038-001/54-A
(Ratanpura) 		1722001038NRG24270520230071391 27/05/2023 Rajendra kaniram 1722001038WL008336 Rajendra kaniram 00697 BKID0MG6077 1326 1326 Processed 31/05/2023 078852283 Rajendrakaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
62 BADNAWAR MP-22-001-041-002/101
(Jalodkheta) 		1722001041NRG24270520230074387 27/05/2023 Khima Rama 1722001041WL008553 Khima Rama 00697 BKID0MG6099 663 663 Processed 31/05/2023 078852283 KhimaRama NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-041-002/101-C
(Jalodkheta) 		1722001041NRG24270520230074388 27/05/2023 Sardar 1722001041WL008553 Sardar 00697 BKID0MG6099 663 663 Processed 31/05/2023 078852283 Sardar FINO PAYMENTS BANK LTD(608001)
64 BADNAWAR MP-22-001-041-002/123-A
(Jalodkheta) 		1722001041NRG24270520230074389 27/05/2023 Shantibai Bherulal 1722001041WL008553 Shantibai Bherulal 00697 BKID0MG6099 663 663 Processed 31/05/2023 078852283 ShantibaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-041-002/128-A
(Jalodkheta) 		1722001041NRG24270520230074390 27/05/2023 Resambai 1722001041WL008553 Resambai 00697 BKID0MG6099 663 663 Processed 31/05/2023 078852283 Resambai NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-041-002/149-D
(Jalodkheta) 		1722001041NRG24270520230074392 27/05/2023 iavar 1722001041WL008553 iavar 00697 BKID0MG6099 663 663 Processed 31/05/2023 078852283 iavar ICICI BANK LTD(508534)
67 BADNAWAR MP-22-001-041-002/149-D
(Jalodkheta) 		1722001041NRG24270520230074391 27/05/2023 iavar 1722001041WL008553 iavar 00697 BKID0MG6099 442 442 Processed 31/05/2023 078852283 iavar FINO PAYMENTS BANK LTD(608001)
68 BADNAWAR MP-22-001-041-002/83
(Jalodkheta) 		1722001041NRG24270520230074397 27/05/2023 Maniram Haraji 1722001041WL008553 Maniram Haraji 00697 BKID0MG6099 663 663 Processed 31/05/2023 078852283 ManiramHaraji ICICI BANK LTD(508534)
69 BADNAWAR MP-22-001-041-002/84
(Jalodkheta) 		1722001041NRG24270520230074398 27/05/2023 Gorakibai Sitaram 1722001041WL008553 Gorakibai Sitaram 00697 BKID0MG6099 884 884 Processed 31/05/2023 078852283 GorakibaiSitaram ICICI BANK LTD(508534)
70 BADNAWAR MP-22-001-041-002/84
(Jalodkheta) 		1722001041NRG24270520230074399 27/05/2023 Rahkes 1722001041WL008553 Rahkes 00697 BKID0MG6099 884 884 Processed 31/05/2023 078852283 Rahkes BANK OF BARODA(606985)
71 BADNAWAR MP-22-001-041-003/11-A
(Jalodkheta) 		1722001041NRG24270520230074401 27/05/2023 Piralal Ratan 1722001041WL008553 Piralal Ratan 00697 BKID0MG6099 884 884 Processed 31/05/2023 078852283 PiralalRatan FINO PAYMENTS BANK LTD(608001)
72 BADNAWAR MP-22-001-041-003/53-B
(Jalodkheta) 		1722001041NRG24270520230074403 27/05/2023 Shankar 1722001041WL008553 Shankar 00697 BKID0MG6099 884 884 Processed 31/05/2023 078852283 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 BADNAWAR MP-22-001-041-003/54
(Jalodkheta) 		1722001041NRG24270520230074405 27/05/2023 RAJESHWARI 1722001041WL008553 RAJESHWARI 00697 BKID0MG6099 884 884 Processed 31/05/2023 078852283 RAJESHWARI NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-041-003/54
(Jalodkheta) 		1722001041NRG24270520230074404 27/05/2023 VIRENDRA 1722001041WL008553 VIRENDRA 00697 BKID0MG6099 884 884 Processed 31/05/2023 078852283 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 BADNAWAR MP-22-001-041-003/89
(Jalodkheta) 		1722001041NRG24270520230074407 27/05/2023 jagdihs 1722001041WL008553 jagdihs 00697 BKID0MG6099 884 884 Processed 31/05/2023 078852283 jagdihs NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-041-003/89
(Jalodkheta) 		1722001041NRG24270520230074408 27/05/2023 Rekhabai Jagdish 1722001041WL008553 Rekhabai Jagdish 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078852283 RekhabaiJagdish IDFC BANK LIMITED(608117)
SubTotal 11713 11713
77 BADNAWAR MP-22-001-013-003/397
(Sandla) 		1722001013NRG24260520230069659 27/05/2023 Radheshyam 1722001013WL008173 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852283 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-013-003/544
(Sandla) 		1722001013NRG24260520230069680 27/05/2023 Radhesyam shambhu 1722001013WL008175 Radhesyam shambhu 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852283 Radhesyamshambhu NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-013-003/612-A
(Sandla) 		1722001013NRG24260520230069674 27/05/2023 Jankilal 1722001013WL008174 Jankilal 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 078852283 Jankilal HDFC BANK LTD(607152)
80 BADNAWAR MP-22-001-013-003/617
(Sandla) 		1722001013NRG24260520230069687 27/05/2023 Badri chogalal 1722001013WL008176 Badri chogalal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852283 Badrichogalal NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-013-003/667
(Sandla) 		1722001013NRG24260520230069688 27/05/2023 Radheshyam 1722001013WL008176 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852283 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-013-003/84
(Sandla) 		1722001013NRG24260520230069684 27/05/2023 Ramlal Shankarlal 1722001013WL008175 Ramlal Shankarlal 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852283 RamlalShankarlal NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-038-003/81
(Ratanpura) 		1722001038NRG24270520230071394 27/05/2023 Gordhansing Karansing 1722001038WL008337 Gordhansing Karansing 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078852283 GordhansingKaransing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270523APB_FTO_60339 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 11934
2 BADNAWAR MP1722001_270523APB_FTO_60339 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
3 BADNAWAR MP1722001_270523APB_FTO_60339 Bank of India BKID0009804 BADNAWAR 9282
4 BADNAWAR MP1722001_270523APB_FTO_60339 Bank of India BKID0009815 MULTHAN 10387
5 BADNAWAR MP1722001_270523APB_FTO_60339 Canara Bank CNRB0005683 Badnagar 1326
6 BADNAWAR MP1722001_270523APB_FTO_60339 State Bank of India SBIN0030043 BADNAWAR 2652
7 BADNAWAR MP1722001_270523APB_FTO_60339 State Bank of India SBIN0030161 BIDWAL 1326
8 BADNAWAR MP1722001_270523APB_FTO_60339 State Bank of India SBIN0030187 KOD 2431
9 BADNAWAR MP1722001_270523APB_FTO_60339 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2652
10 BADNAWAR MP1722001_270523APB_FTO_60339 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1326
11 BADNAWAR MP1722001_270523APB_FTO_60339 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 2652
12 BADNAWAR MP1722001_270523APB_FTO_60339 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2652
13 BADNAWAR MP1722001_270523APB_FTO_60339 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 27846
14 BADNAWAR MP1722001_270523APB_FTO_60339 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1326
15 BADNAWAR MP1722001_270523APB_FTO_60339 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 11713
16 BADNAWAR MP1722001_270523APB_FTO_60339 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1326
17 BADNAWAR MP1722001_270523APB_FTO_60339 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 7514

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