Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_260523APB_FTO_58796
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-22-001-031-001/10-C
(Hanumantya) 		1722001031NRG24260520230068733 26/05/2023 kajodi bai 1722001031WL008090 kajodi bai 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078944662 kajodibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAWAR MP-22-001-031-001/25
(Hanumantya) 		1722001031NRG24260520230068734 26/05/2023 Arun 1722001031WL008090 Arun 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078944662 Arun BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-001/62-A
(Hanumantya) 		1722001031NRG24260520230068735 26/05/2023 gulab 1722001031WL008090 gulab 00045 BARB0BADNAW 663 663 Processed 31/05/2023 078944662 gulab BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-001/66-A
(Hanumantya) 		1722001031NRG24260520230068736 26/05/2023 Banna 1722001031WL008090 Banna 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078944662 Banna FINO PAYMENTS BANK LTD(608001)
5 BADNAWAR MP-22-001-031-002/83-A
(Hanumantya) 		1722001031NRG24260520230068760 26/05/2023 Anil 1722001031WL008093 Anil 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078944662 Anil STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-075-001/153-A
(Chirakhan) 		1722001075NRG24260520230069293 26/05/2023 vinod yadav 1722001075WL008148 vinod yadav 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078944662 vinodyadav NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-075-001/183-A
(Chirakhan) 		1722001075NRG24260520230069305 26/05/2023 RAMESH CHOUHAN 1722001075WL008148 RAMESH CHOUHAN 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078944662 RAMESHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-075-001/184
(Chirakhan) 		1722001075NRG24260520230069306 26/05/2023 gita bai radhesyam 1722001075WL008148 gita bai radhesyam 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078944662 gitabairadhesyam STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-075-001/184
(Chirakhan) 		1722001075NRG24260520230069307 26/05/2023 vadi BAI RADHESYAM 1722001075WL008148 vadi BAI RADHESYAM 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078944662 vadiBAIRADHESYAM STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-075-001/198-C
(Chirakhan) 		1722001075NRG24260520230069310 26/05/2023 PAVAN PATIDAR 1722001075WL008148 PAVAN PATIDAR 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078944662 PAVANPATIDAR BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-075-001/215-B
(Chirakhan) 		1722001075NRG24260520230069323 26/05/2023 RETESH DHARAM CHAND 1722001075WL008148 RETESH DHARAM CHAND 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078944662 RETESHDHARAMCHAND BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-075-001/237-A
(Chirakhan) 		1722001075NRG24260520230069327 26/05/2023 dilip ganesh 1722001075WL008148 dilip ganesh 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078944662 dilipganesh BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-075-001/269-A
(Chirakhan) 		1722001075NRG24260520230069335 26/05/2023 sonu arun 1722001075WL008148 sonu arun 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078944662 sonuarun BANK OF BARODA(606985)
SubTotal 14586 14586
14 BADNAWAR MP-22-001-031-001/10-C
(Hanumantya) 		1722001031NRG24260520230068732 26/05/2023 nirbhsyasih 1722001031WL008090 nirbhsyasih 00048 BKID0009804 1326 1326 Processed 31/05/2023 078944662 nirbhsyasih BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-031-001/100
(Hanumantya) 		1722001031NRG24260520230068738 26/05/2023 bablu 1722001031WL008091 bablu 00048 BKID0009804 1105 1105 Processed 31/05/2023 078944662 bablu BANK OF INDIA(508505)
SubTotal 2431 2431
16 BADNAWAR MP-22-001-004-001/1005
(Multhan) 		1722001004NRG24260520230067791 26/05/2023 Suresh Jagannath 1722001004WL007977 Suresh Jagannath 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 SureshJagannath BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-004-001/1062
(Multhan) 		1722001004NRG24260520230067795 26/05/2023 LALCHAND BALARAM 1722001004WL007977 LALCHAND BALARAM 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 LALCHANDBALARAM BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-004-001/1066
(Multhan) 		1722001004NRG24260520230067797 26/05/2023 Jagdish Ranchod 1722001004WL007977 Jagdish Ranchod 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 JagdishRanchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-004-001/1095
(Multhan) 		1722001004NRG24260520230069170 26/05/2023 BANSHEE 1722001004WL008124 BANSHEE 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 BANSHEE JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-004-001/1095
(Multhan) 		1722001004NRG24260520230069169 26/05/2023 BHARAT 1722001004WL008124 BHARAT 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 BHARAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-004-001/1104
(Multhan) 		1722001004NRG24260520230067799 26/05/2023 bharatdas 1722001004WL007977 bharatdas 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 bharatdas BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-004-001/1112
(Multhan) 		1722001004NRG24260520230067801 26/05/2023 Meghalal Nanalal 1722001004WL007977 Meghalal Nanalal 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 MeghalalNanalal BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-004-001/1112
(Multhan) 		1722001004NRG24260520230067800 26/05/2023 Meghalal Nanalal 1722001004WL007977 Meghalal Nanalal 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 MeghalalNanalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-004-001/1112-A
(Multhan) 		1722001004NRG24260520230067802 26/05/2023 Rameswar Meghalal 1722001004WL007977 Rameswar Meghalal 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 RameswarMeghalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-004-001/1112-B
(Multhan) 		1722001004NRG24260520230067804 26/05/2023 Pursotam Meghalal 1722001004WL007977 Pursotam Meghalal 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 PursotamMeghalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-004-001/1190
(Multhan) 		1722001004NRG24260520230069171 26/05/2023 devendri singh 1722001004WL008124 devendri singh 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 devendrisingh BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-004-001/171
(Multhan) 		1722001004NRG24260520230069173 26/05/2023 chandarkanta 1722001004WL008124 chandarkanta 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 chandarkanta BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-004-001/171
(Multhan) 		1722001004NRG24260520230069172 26/05/2023 Mahes Gorisanker 1722001004WL008124 Mahes Gorisanker 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 MahesGorisanker BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-004-001/18
(Multhan) 		1722001004NRG24260520230067818 26/05/2023 KUNTI 1722001004WL007977 KUNTI 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 KUNTI BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-004-001/416
(Multhan) 		1722001004NRG24260520230069174 26/05/2023 Mohan Bagdiram 1722001004WL008124 Mohan Bagdiram 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 MohanBagdiram BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-004-001/496-A
(Multhan) 		1722001004NRG24260520230069185 26/05/2023 bhangvanta 1722001004WL008125 bhangvanta 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 bhangvanta BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-004-001/496-A
(Multhan) 		1722001004NRG24260520230069184 26/05/2023 shankar 1722001004WL008125 shankar 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 shankar BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-004-001/526
(Multhan) 		1722001004NRG24260520230069187 26/05/2023 motiram bagdiram 1722001004WL008125 motiram bagdiram 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944662 motirambagdiram BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-004-001/562
(Multhan) 		1722001004NRG24260520230069175 26/05/2023 BABULAL 1722001004WL008124 BABULAL 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 BABULAL BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-004-001/562
(Multhan) 		1722001004NRG24260520230069176 26/05/2023 SANTOSHBAI 1722001004WL008124 SANTOSHBAI 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 SANTOSHBAI BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-004-001/570
(Multhan) 		1722001004NRG24260520230069177 26/05/2023 KAMLESH 1722001004WL008124 KAMLESH 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944662 KAMLESH BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-004-001/570
(Multhan) 		1722001004NRG24260520230069178 26/05/2023 suman 1722001004WL008124 suman 00048 BKID0009815 1105 1105 Processed 31/05/2023 078944662 suman BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-004-001/654
(Multhan) 		1722001004NRG24260520230069188 26/05/2023 Nandu Kachra 1722001004WL008125 Nandu Kachra 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 NanduKachra BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-004-001/672
(Multhan) 		1722001004NRG24260520230069190 26/05/2023 DHANNI BAI SUKHARAM 1722001004WL008125 DHANNI BAI SUKHARAM 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 DHANNIBAISUKHARAM BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-004-001/811-B
(Multhan) 		1722001004NRG24260520230069191 26/05/2023 HIRALAL 1722001004WL008125 HIRALAL 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 HIRALAL AIRTEL PAYMENTS BANK LIMITED(990288)
41 BADNAWAR MP-22-001-004-001/811-B
(Multhan) 		1722001004NRG24260520230069180 26/05/2023 lalita 1722001004WL008124 lalita 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 lalita BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-004-001/841
(Multhan) 		1722001004NRG24260520230067824 26/05/2023 vijay singh pyarsingh 1722001004WL007977 vijay singh pyarsingh 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 vijaysinghpyarsingh BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-004-001/841
(Multhan) 		1722001004NRG24260520230067823 26/05/2023 vijay singh pyarsingh 1722001004WL007977 vijay singh pyarsingh 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 vijaysinghpyarsingh BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-004-001/896
(Multhan) 		1722001004NRG24260520230067826 26/05/2023 ajodiybai 1722001004WL007977 ajodiybai 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 ajodiybai BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-004-001/896
(Multhan) 		1722001004NRG24260520230067825 26/05/2023 Radheshyam 1722001004WL007977 Radheshyam 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-004-001/913
(Multhan) 		1722001004NRG24260520230067827 26/05/2023 meena 1722001004WL007977 meena 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 meena BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-004-001/920
(Multhan) 		1722001004NRG24260520230067828 26/05/2023 madanlal 1722001004WL007977 madanlal 00048 BKID0009815 1326 1326 Processed 31/05/2023 078944662 madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41769 41769
48 BADNAWAR MP-22-001-075-001/124-B
(Chirakhan) 		1722001075NRG24260520230069278 26/05/2023 shohan bhabhar 1722001075WL008148 shohan bhabhar 00051 MAHB0000640 1105 1105 Processed 31/05/2023 078944662 shohanbhabhar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 BADNAWAR MP-22-001-075-001/124-A
(Chirakhan) 		1722001075NRG24260520230069277 26/05/2023 lalita bai shohan 1722001075WL008148 lalita bai shohan 00051 MAHB0001053 1105 1105 Processed 31/05/2023 078944662 lalitabaishohan AU SMALL FINANCE BANK LTD(608088)
SubTotal 1105 1105
50 BADNAWAR MP-22-001-075-001/200-D
(Chirakhan) 		1722001075NRG24260520230069311 26/05/2023 sumitra kuvar govind 1722001075WL008148 sumitra kuvar govind 00089 CBIN0281968 1105 1105 Processed 31/05/2023 078944662 sumitrakuvargovind STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 BADNAWAR MP-22-001-024-001/88-A
(Chhayan) 		1722001024NRG24260520230070703 26/05/2023 jyoti 1722001024WL008242 jyoti 00354 PUNB0683100 1326 1326 Processed 31/05/2023 078944662 jyoti STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-024-001/88-A
(Chhayan) 		1722001024NRG24260520230070702 26/05/2023 mansing 1722001024WL008242 mansing 00354 PUNB0683100 1326 1326 Processed 31/05/2023 078944662 mansing PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
53 BADNAWAR MP-22-001-075-001/170
(Chirakhan) 		1722001075NRG24260520230069301 26/05/2023 PUJA BHABHAR 1722001075WL008148 PUJA BHABHAR 00415 SBIN0030046 1105 1105 Processed 31/05/2023 078944662 PUJABHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
54 BADNAWAR MP-22-001-075-001/143
(Chirakhan) 		1722001075NRG24260520230069280 26/05/2023 ruga ramaji 1722001075WL008148 ruga ramaji 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 rugaramaji STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-075-001/146
(Chirakhan) 		1722001075NRG24260520230069281 26/05/2023 MANGU BHAGU 1722001075WL008148 MANGU BHAGU 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 MANGUBHAGU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-075-001/146-A
(Chirakhan) 		1722001075NRG24260520230069282 26/05/2023 pannalal mangu 1722001075WL008148 pannalal mangu 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 pannalalmangu STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-075-001/146-B
(Chirakhan) 		1722001075NRG24260520230069285 26/05/2023 savita bai badri 1722001075WL008148 savita bai badri 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 savitabaibadri STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-075-001/149
(Chirakhan) 		1722001075NRG24260520230069287 26/05/2023 NARMDHA BAI RAMDHASH 1722001075WL008148 NARMDHA BAI RAMDHASH 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 NARMDHABAIRAMDHASH STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-075-001/149
(Chirakhan) 		1722001075NRG24260520230069286 26/05/2023 RAMDHASH LXMANDHASH 1722001075WL008148 RAMDHASH LXMANDHASH 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 RAMDHASHLXMANDHASH STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-075-001/15
(Chirakhan) 		1722001075NRG24260520230069292 26/05/2023 BHAGVANTA BAI 1722001075WL008148 BHAGVANTA BAI 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 BHAGVANTABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BADNAWAR MP-22-001-075-001/154
(Chirakhan) 		1722001075NRG24260520230069294 26/05/2023 GANPAT YADAV 1722001075WL008148 GANPAT YADAV 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 GANPATYADAV STATE BANK OF INDIA(508548)
62 BADNAWAR MP-22-001-075-001/157
(Chirakhan) 		1722001075NRG24260520230069297 26/05/2023 GUDDIBAI DABI 1722001075WL008148 GUDDIBAI DABI 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 GUDDIBAIDABI STATE BANK OF INDIA(508548)
63 BADNAWAR MP-22-001-075-001/169
(Chirakhan) 		1722001075NRG24260520230069298 26/05/2023 harinaraya radhakishan 1722001075WL008148 harinaraya radhakishan 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 harinarayaradhakishan NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-075-001/170
(Chirakhan) 		1722001075NRG24260520230069300 26/05/2023 KANHAIYALAL RATAN 1722001075WL008148 KANHAIYALAL RATAN 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 KANHAIYALALRATAN STATE BANK OF INDIA(508548)
65 BADNAWAR MP-22-001-075-001/170
(Chirakhan) 		1722001075NRG24260520230069299 26/05/2023 RATAN CHAMPALAL 1722001075WL008148 RATAN CHAMPALAL 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 RATANCHAMPALAL STATE BANK OF INDIA(508548)
66 BADNAWAR MP-22-001-075-001/170-C
(Chirakhan) 		1722001075NRG24260520230069302 26/05/2023 GOKUL BHABHAR 1722001075WL008148 GOKUL BHABHAR 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 GOKULBHABHAR STATE BANK OF INDIA(508548)
67 BADNAWAR MP-22-001-075-001/178-A
(Chirakhan) 		1722001075NRG24260520230069303 26/05/2023 ramkuwar bai ramesh 1722001075WL008148 ramkuwar bai ramesh 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 ramkuwarbairamesh STATE BANK OF INDIA(508548)
68 BADNAWAR MP-22-001-075-001/178-A
(Chirakhan) 		1722001075NRG24260520230069304 26/05/2023 shadhna ramesh 1722001075WL008148 shadhna ramesh 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 shadhnaramesh IDFC BANK LIMITED(608117)
69 BADNAWAR MP-22-001-075-001/19
(Chirakhan) 		1722001075NRG24260520230069308 26/05/2023 NATHU MAGILAL 1722001075WL008148 NATHU MAGILAL 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 NATHUMAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 BADNAWAR MP-22-001-075-001/205-A
(Chirakhan) 		1722001075NRG24260520230069313 26/05/2023 govind ramesh 1722001075WL008148 govind ramesh 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 govindramesh STATE BANK OF INDIA(508548)
71 BADNAWAR MP-22-001-075-001/206
(Chirakhan) 		1722001075NRG24260520230069315 26/05/2023 Ratan 1722001075WL008148 Ratan 00415 SBIN0030161 884 884 Processed 31/05/2023 078944662 Ratan STATE BANK OF INDIA(508548)
72 BADNAWAR MP-22-001-075-001/207
(Chirakhan) 		1722001075NRG24260520230069316 26/05/2023 Balaram 1722001075WL008148 Balaram 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 Balaram STATE BANK OF INDIA(508548)
73 BADNAWAR MP-22-001-075-001/214
(Chirakhan) 		1722001075NRG24260520230069320 26/05/2023 GOPAL SUKHRAM 1722001075WL008148 GOPAL SUKHRAM 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 GOPALSUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 BADNAWAR MP-22-001-075-001/214
(Chirakhan) 		1722001075NRG24260520230069319 26/05/2023 Madan 1722001075WL008148 Madan 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 Madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
75 BADNAWAR MP-22-001-075-001/215
(Chirakhan) 		1722001075NRG24260520230069321 26/05/2023 Dharmchand bhaga 1722001075WL008148 Dharmchand bhaga 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 Dharmchandbhaga IDFC BANK LIMITED(608117)
76 BADNAWAR MP-22-001-075-001/215-A
(Chirakhan) 		1722001075NRG24260520230069322 26/05/2023 agurbala ritesh 1722001075WL008148 agurbala ritesh 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 agurbalaritesh STATE BANK OF INDIA(508548)
77 BADNAWAR MP-22-001-075-001/220
(Chirakhan) 		1722001075NRG24260520230069324 26/05/2023 GANESH PARMAR 1722001075WL008148 GANESH PARMAR 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 GANESHPARMAR STATE BANK OF INDIA(508548)
78 BADNAWAR MP-22-001-075-001/225
(Chirakhan) 		1722001075NRG24260520230069325 26/05/2023 indra 1722001075WL008148 indra 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 indra STATE BANK OF INDIA(508548)
79 BADNAWAR MP-22-001-075-001/264-A
(Chirakhan) 		1722001075NRG24260520230069329 26/05/2023 gendu mangu 1722001075WL008148 gendu mangu 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 gendumangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 BADNAWAR MP-22-001-075-001/264-B
(Chirakhan) 		1722001075NRG24260520230069330 26/05/2023 bapusigh gendu 1722001075WL008148 bapusigh gendu 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078944662 bapusighgendu BANK OF BARODA(606985)
SubTotal 29614 29614
81 BADNAWAR MP-22-001-075-001/149-A
(Chirakhan) 		1722001075NRG24260520230069288 26/05/2023 tikam dah ramdash 1722001075WL008148 tikam dah ramdash 00666 IDFB0041223 1105 1105 Processed 31/05/2023 078944662 tikamdahramdash KOTAK MAHINDRA BANK LTD(607420)
82 BADNAWAR MP-22-001-075-001/149-B
(Chirakhan) 		1722001075NRG24260520230069290 26/05/2023 lalit dash ramdash 1722001075WL008148 lalit dash ramdash 00666 IDFB0041223 1105 1105 Processed 31/05/2023 078944662 lalitdashramdash IDFC BANK LIMITED(608117)
83 BADNAWAR MP-22-001-075-001/237-A
(Chirakhan) 		1722001075NRG24260520230069328 26/05/2023 lalita bai dilip 1722001075WL008148 lalita bai dilip 00666 IDFB0041223 1105 1105 Processed 31/05/2023 078944662 lalitabaidilip IDFC BANK LIMITED(608117)
84 BADNAWAR MP-22-001-075-001/268-A
(Chirakhan) 		1722001075NRG24260520230069332 26/05/2023 dhapu manshig 1722001075WL008148 dhapu manshig 00666 IDFB0041223 1105 1105 Processed 31/05/2023 078944662 dhapumanshig STATE BANK OF INDIA(508548)
85 BADNAWAR MP-22-001-075-001/268-B
(Chirakhan) 		1722001075NRG24260520230069333 26/05/2023 bharat 1722001075WL008148 bharat 00666 IDFB0041223 1105 1105 Processed 31/05/2023 078944662 bharat IDFC BANK LIMITED(608117)
86 BADNAWAR MP-22-001-075-001/268-B
(Chirakhan) 		1722001075NRG24260520230069334 26/05/2023 sangita bai 1722001075WL008148 sangita bai 00666 IDFB0041223 1105 1105 Processed 31/05/2023 078944662 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
87 BADNAWAR MP-22-001-075-001/101-B
(Chirakhan) 		1722001075NRG24260520230069276 26/05/2023 sohan nandram 1722001075WL008148 sohan nandram 00666 IDFB0041225 1105 1105 Processed 31/05/2023 078944662 sohannandram IDFC BANK LIMITED(608117)
88 BADNAWAR MP-22-001-075-001/268-A
(Chirakhan) 		1722001075NRG24260520230069331 26/05/2023 dharmendra manshig 1722001075WL008148 dharmendra manshig 00666 IDFB0041225 1105 1105 Processed 31/05/2023 078944662 dharmendramanshig STATE BANK OF INDIA(508548)
SubTotal 2210 2210
89 BADNAWAR MP-22-001-075-001/198-A
(Chirakhan) 		1722001075NRG24260520230069309 26/05/2023 maniram patidar 1722001075WL008148 maniram patidar 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078944662 manirampatidar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_260523APB_FTO_58796 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 14586
2 BADNAWAR MP1722001_260523APB_FTO_58796 Bank of India BKID0009804 BADNAWAR 2431
3 BADNAWAR MP1722001_260523APB_FTO_58796 Bank of India BKID0009815 MULTHAN 41769
4 BADNAWAR MP1722001_260523APB_FTO_58796 Bank of Maharastra MAHB0000640 DASAI 1105
5 BADNAWAR MP1722001_260523APB_FTO_58796 Bank of Maharastra MAHB0001053 RAJGARH 1105
6 BADNAWAR MP1722001_260523APB_FTO_58796 Central Bank Of India CBIN0281968 BIRMAWAL 1105
7 BADNAWAR MP1722001_260523APB_FTO_58796 Punjab National Bank PUNB0683100 Badnawar 2652
8 BADNAWAR MP1722001_260523APB_FTO_58796 State Bank of India SBIN0030046 RAJGARH[DHAR] 1105
9 BADNAWAR MP1722001_260523APB_FTO_58796 State Bank of India SBIN0030161 BIDWAL 29614
10 BADNAWAR MP1722001_260523APB_FTO_58796 IDFC Bank IDFB0041223 IDFC BANK LIMITED 6630
11 BADNAWAR MP1722001_260523APB_FTO_58796 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2210
12 BADNAWAR MP1722001_260523APB_FTO_58796 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 1105

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