Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_230923APB_FTO_284631
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-22-001-021-001/164
(Kankraj) 		1722001021NRG24230920230411464 23/09/2023 bherulal sirvi 1722001021WL044568 bherulal sirvi 00032 UTIB0002507 1326 1326 Processed 10/11/2023 309460528 bherulalsirvi STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-021-001/164
(Kankraj) 		1722001021NRG24230920230411463 23/09/2023 bherulal sirvi 1722001021WL044568 bherulal sirvi 00032 UTIB0002507 1326 1326 Processed 10/11/2023 309460528 bherulalsirvi NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-021-001/287
(Kankraj) 		1722001021NRG24230920230411527 23/09/2023 dinesh 1722001021WL044568 dinesh 00032 UTIB0002507 1326 1326 Processed 10/11/2023 309460528 dinesh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-021-001/287
(Kankraj) 		1722001021NRG24230920230411528 23/09/2023 Radha 1722001021WL044568 Radha 00032 UTIB0002507 1326 1326 Processed 10/11/2023 309460528 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 BADNAWAR MP-22-001-033-001/770-A
(Bakhatgarh) 		1722001000NRG24230920230410881 23/09/2023 rahul 1722001WL044518 rahul 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309460528 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-033-001/151-B
(Bakhatgarh) 		1722001000NRG24230920230410880 23/09/2023 vinod 1722001WL044518 vinod 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309460528 vinod BANK OF BARODA(606985)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-021-001/168
(Kankraj) 		1722001021NRG24230920230411469 23/09/2023 SHANTILAL 1722001021WL044568 SHANTILAL 00048 BKID0009106 1326 1326 Processed 10/11/2023 309460528 SHANTILAL BANK OF INDIA(508505)
SubTotal 1326 1326
8 BADNAWAR MP-22-001-021-001/123-A
(Kankraj) 		1722001021NRG24230920230411451 23/09/2023 Govind kag 1722001021WL044568 Govind kag 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Govindkag BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-021-001/123-A
(Kankraj) 		1722001021NRG24230920230411452 23/09/2023 RAMKANIYA 1722001021WL044568 RAMKANIYA 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 RAMKANIYA HDFC BANK LTD(607152)
10 BADNAWAR MP-22-001-021-001/145
(Kankraj) 		1722001021NRG24230920230411456 23/09/2023 Champa 1722001021WL044568 Champa 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Champa JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-021-001/164-B
(Kankraj) 		1722001021NRG24230920230411468 23/09/2023 DEEPAK 1722001021WL044568 DEEPAK 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
12 BADNAWAR MP-22-001-021-001/164-B
(Kankraj) 		1722001021NRG24230920230411467 23/09/2023 DEEPAK 1722001021WL044568 DEEPAK 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 DEEPAK STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-021-001/169-B
(Kankraj) 		1722001021NRG24230920230411470 23/09/2023 JITENDRA 1722001021WL044568 JITENDRA 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 JITENDRA BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-021-001/169-B
(Kankraj) 		1722001021NRG24230920230411471 23/09/2023 KIRAN 1722001021WL044568 KIRAN 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-021-001/201
(Kankraj) 		1722001021NRG24230920230411476 23/09/2023 Rajesh 1722001021WL044568 Rajesh 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Rajesh BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-021-001/201
(Kankraj) 		1722001021NRG24230920230411475 23/09/2023 Rajesh 1722001021WL044568 Rajesh 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Rajesh BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-021-001/227-B
(Kankraj) 		1722001021NRG24230920230411492 23/09/2023 RAJESH 1722001021WL044568 RAJESH 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 RAJESH BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-021-001/227-B
(Kankraj) 		1722001021NRG24230920230411491 23/09/2023 RAJESH 1722001021WL044568 RAJESH 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 RAJESH BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-021-001/230-A
(Kankraj) 		1722001021NRG24230920230411494 23/09/2023 mamta 1722001021WL044568 mamta 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 mamta BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-021-001/230-A
(Kankraj) 		1722001021NRG24230920230411493 23/09/2023 Radheshyam 1722001021WL044568 Radheshyam 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-021-001/232-A
(Kankraj) 		1722001021NRG24230920230411495 23/09/2023 Jitndra 1722001021WL044568 Jitndra 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Jitndra BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-021-001/232-A
(Kankraj) 		1722001021NRG24230920230411496 23/09/2023 Pushpa 1722001021WL044568 Pushpa 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Pushpa BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-021-001/233
(Kankraj) 		1722001021NRG24230920230411497 23/09/2023 Nanuram ambaram 1722001021WL044568 Nanuram ambaram 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Nanuramambaram BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-021-001/233
(Kankraj) 		1722001021NRG24230920230411498 23/09/2023 Ramkanya 1722001021WL044568 Ramkanya 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Ramkanya BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-021-001/233-A
(Kankraj) 		1722001021NRG24230920230411500 23/09/2023 RADHA 1722001021WL044568 RADHA 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 RADHA BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-021-001/233-A
(Kankraj) 		1722001021NRG24230920230411499 23/09/2023 RAHUL 1722001021WL044568 RAHUL 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 RAHUL BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-021-001/235
(Kankraj) 		1722001021NRG24230920230411501 23/09/2023 Parkesh 1722001021WL044568 Parkesh 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Parkesh BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-021-001/235
(Kankraj) 		1722001021NRG24230920230411502 23/09/2023 Sontesh 1722001021WL044568 Sontesh 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Sontesh BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-021-001/265
(Kankraj) 		1722001021NRG24230920230411503 23/09/2023 Satyanarayan narsingh 1722001021WL044568 Satyanarayan narsingh 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Satyanarayannarsingh BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-021-001/265-B
(Kankraj) 		1722001021NRG24230920230411506 23/09/2023 mirabai 1722001021WL044568 mirabai 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 mirabai BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-021-001/265-C
(Kankraj) 		1722001021NRG24230920230411508 23/09/2023 Hariom 1722001021WL044568 Hariom 00048 BKID0009804 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BADNAWAR MP-22-001-021-001/265-C
(Kankraj) 		1722001021NRG24230920230411507 23/09/2023 Nirmala 1722001021WL044568 Nirmala 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Nirmala BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-021-001/268-A
(Kankraj) 		1722001021NRG24230920230411513 23/09/2023 Bharat 1722001021WL044568 Bharat 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Bharat BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-021-001/268-A
(Kankraj) 		1722001021NRG24230920230411514 23/09/2023 Meerabai 1722001021WL044568 Meerabai 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-021-001/268-C
(Kankraj) 		1722001021NRG24230920230411516 23/09/2023 Arguan 1722001021WL044568 Arguan 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Arguan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-021-001/268-C
(Kankraj) 		1722001021NRG24230920230411515 23/09/2023 arjun 1722001021WL044568 arjun 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 arjun BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-021-001/281
(Kankraj) 		1722001021NRG24230920230411522 23/09/2023 durga 1722001021WL044568 durga 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 durga STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-021-001/281
(Kankraj) 		1722001021NRG24230920230411521 23/09/2023 rahul 1722001021WL044568 rahul 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 rahul UNION BANK OF INDIA(508500)
39 BADNAWAR MP-22-001-021-001/286
(Kankraj) 		1722001021NRG24230920230411526 23/09/2023 Deepika 1722001021WL044568 Deepika 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Deepika BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-021-001/290
(Kankraj) 		1722001021NRG24230920230411532 23/09/2023 jayant 1722001021WL044568 jayant 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 jayant BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-031-002/122
(Hanumantya) 		1722001000NRG24230920230410883 23/09/2023 Amrsingh Dayaram 1722001WL044519 Amrsingh Dayaram 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 AmrsinghDayaram BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-031-002/58
(Hanumantya) 		1722001000NRG24230920230410884 23/09/2023 prema Kaniram 1722001WL044519 prema Kaniram 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 premaKaniram BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-031-002/96
(Hanumantya) 		1722001000NRG24230920230410885 23/09/2023 Gobba 1722001WL044519 Gobba 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 Gobba JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-031-005/2-A
(Hanumantya) 		1722001000NRG24230920230410887 23/09/2023 Dinesh Nanda 1722001WL044519 Dinesh Nanda 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 DineshNanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-031-005/3-A
(Hanumantya) 		1722001000NRG24230920230410888 23/09/2023 dakhabai 1722001WL044519 dakhabai 00048 BKID0009804 1326 1326 Processed 10/11/2023 309460528 dakhabai BANK OF INDIA(508505)
SubTotal 50388 50388
46 BADNAWAR MP-22-001-021-001/145
(Kankraj) 		1722001021NRG24230920230411455 23/09/2023 Madeanlal 1722001021WL044568 Madeanlal 00048 BKID0009806 1326 1326 Processed 10/11/2023 309460528 Madeanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 BADNAWAR MP-22-001-005-001/353-C
(Rupakheda) 		1722001005NRG24230920230411282 23/09/2023 Tibudi 1722001005WL044554 Tibudi 00048 BKID0009815 1326 1326 Processed 10/11/2023 309460528 Tibudi BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-021-001/164-A
(Kankraj) 		1722001021NRG24230920230411466 23/09/2023 REENA 1722001021WL044568 REENA 00048 BKID0009815 1326 1326 Processed 10/11/2023 309460528 REENA BANK OF INDIA(508505)
SubTotal 2652 2652
49 BADNAWAR MP-22-001-021-001/267-D
(Kankraj) 		1722001021NRG24230920230411512 23/09/2023 POOJA 1722001021WL044568 POOJA 00152 HDFC0003013 1326 1326 Processed 10/11/2023 309460528 POOJA NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-021-001/267-D
(Kankraj) 		1722001021NRG24230920230411511 23/09/2023 PRAKASH 1722001021WL044568 PRAKASH 00152 HDFC0003013 1326 1326 Processed 10/11/2023 309460528 PRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
51 BADNAWAR MP-22-001-021-001/164-A
(Kankraj) 		1722001021NRG24230920230411465 23/09/2023 JITENDRA 1722001021WL044568 JITENDRA 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309460528 JITENDRA STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-021-001/171-B
(Kankraj) 		1722001021NRG24230920230411473 23/09/2023 RANU 1722001021WL044568 RANU 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309460528 RANU BANK OF BARODA(606985)
53 BADNAWAR MP-22-001-021-001/201-A
(Kankraj) 		1722001021NRG24230920230411478 23/09/2023 Arjun 1722001021WL044568 Arjun 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309460528 Arjun NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-021-001/201-A
(Kankraj) 		1722001021NRG24230920230411477 23/09/2023 Arjun 1722001021WL044568 Arjun 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309460528 Arjun NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-021-001/223-A
(Kankraj) 		1722001021NRG24230920230411488 23/09/2023 Tarabai 1722001021WL044568 Tarabai 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309460528 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
56 BADNAWAR MP-22-001-021-001/151-A
(Kankraj) 		1722001021NRG24230920230411460 23/09/2023 NEHA 1722001021WL044568 NEHA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460528 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADNAWAR MP-22-001-021-001/202-B
(Kankraj) 		1722001021NRG24230920230411479 23/09/2023 Ashok 1722001021WL044568 Ashok 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460528 Ashok NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-021-001/202-B
(Kankraj) 		1722001021NRG24230920230411480 23/09/2023 Pooja 1722001021WL044568 Pooja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460528 Pooja BANK OF BARODA(606985)
59 BADNAWAR MP-22-001-021-001/202-C
(Kankraj) 		1722001021NRG24230920230411481 23/09/2023 deepak 1722001021WL044568 deepak 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460528 deepak BANK OF BARODA(606985)
60 BADNAWAR MP-22-001-021-001/202-C
(Kankraj) 		1722001021NRG24230920230411482 23/09/2023 manju 1722001021WL044568 manju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460528 manju PUNJAB NATIONAL BANK(508568)
61 BADNAWAR MP-22-001-021-001/267-C
(Kankraj) 		1722001021NRG24230920230411510 23/09/2023 SHADHNA 1722001021WL044568 SHADHNA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460528 SHADHNA NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-021-001/267-C
(Kankraj) 		1722001021NRG24230920230411509 23/09/2023 VIJAY 1722001021WL044568 VIJAY 00688 FINO0001001 1326 1326 Processed 10/11/2023 309460528 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
63 BADNAWAR MP-22-001-033-001/771-B
(Bakhatgarh) 		1722001000NRG24230920230410882 23/09/2023 Dharmendra 1722001WL044518 Dharmendra 00697 BKID0MG6010 1326 1326 Processed 10/11/2023 309460528 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 BADNAWAR MP-22-001-073-001/699
(Karod Kala) 		1722001073NRG24230920230410451 23/09/2023 Manoj 1722001073WL044455 Manoj 00697 BKID0MG6049 1326 1326 Processed 10/11/2023 309460528 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 BADNAWAR MP-22-001-077-003/211-A
(Phuledi) 		1722001077NRG24230920230411062 23/09/2023 sarda bai 1722001077WL044539 sarda bai 00697 BKID0MG6049 884 884 Processed 10/11/2023 309460528 sardabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
66 BADNAWAR MP-22-001-021-001/204
(Kankraj) 		1722001021NRG24230920230411484 23/09/2023 basnati 1722001021WL044568 basnati 00697 BKID0MG6070 1326 1326 Processed 10/11/2023 309460528 basnati NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-021-001/204
(Kankraj) 		1722001021NRG24230920230411483 23/09/2023 basnati 1722001021WL044568 basnati 00697 BKID0MG6070 1326 1326 Processed 10/11/2023 309460528 basnati NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-021-001/219-A
(Kankraj) 		1722001021NRG24230920230411486 23/09/2023 Sundarlal shankarlal 1722001021WL044568 Sundarlal shankarlal 00697 BKID0MG6070 1326 1326 Processed 10/11/2023 309460528 Sundarlalshankarlal IDFC BANK LIMITED(608117)
69 BADNAWAR MP-22-001-021-001/270
(Kankraj) 		1722001021NRG24230920230411518 23/09/2023 indrakumar 1722001021WL044568 indrakumar 00697 BKID0MG6070 1326 1326 Processed 10/11/2023 309460528 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-021-001/270
(Kankraj) 		1722001021NRG24230920230411517 23/09/2023 Jaynarayan 1722001021WL044568 Jaynarayan 00697 BKID0MG6070 1326 1326 Processed 10/11/2023 309460528 Jaynarayan NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-021-001/288
(Kankraj) 		1722001021NRG24230920230411530 23/09/2023 Vikash 1722001021WL044568 Vikash 00697 BKID0MG6070 1326 1326 Processed 10/11/2023 309460528 Vikash BANK OF BARODA(606985)
SubTotal 7956 7956
72 BADNAWAR MP-22-001-021-001/157-C
(Kankraj) 		1722001021NRG24230920230411462 23/09/2023 Santosh 1722001021WL044568 Santosh 00697 BKID0MG6084 1326 1326 Processed 10/11/2023 309460528 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADNAWAR MP-22-001-021-001/157-C
(Kankraj) 		1722001021NRG24230920230411461 23/09/2023 SANTOSH 1722001021WL044568 SANTOSH 00697 BKID0MG6084 1326 1326 Processed 10/11/2023 309460528 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-021-001/227
(Kankraj) 		1722001021NRG24230920230411490 23/09/2023 narayan 1722001021WL044568 narayan 00697 BKID0MG6084 1326 1326 Processed 10/11/2023 309460528 narayan FINO PAYMENTS BANK LTD(608001)
75 BADNAWAR MP-22-001-021-001/227
(Kankraj) 		1722001021NRG24230920230411489 23/09/2023 narayan 1722001021WL044568 narayan 00697 BKID0MG6084 1326 1326 Processed 10/11/2023 309460528 narayan BANK OF INDIA(508505)
SubTotal 5304 5304
76 BADNAWAR MP-22-001-021-001/128
(Kankraj) 		1722001021NRG24230920230411454 23/09/2023 Geetabai 1722001021WL044568 Geetabai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460528 Geetabai BANK OF INDIA(508505)
77 BADNAWAR MP-22-001-021-001/128
(Kankraj) 		1722001021NRG24230920230411453 23/09/2023 Tejram Badrilal 1722001021WL044568 Tejram Badrilal 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460528 TejramBadrilal BANK OF INDIA(508505)
78 BADNAWAR MP-22-001-021-001/148-A
(Kankraj) 		1722001021NRG24230920230411457 23/09/2023 RAVI 1722001021WL044568 RAVI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460528 RAVI PUNJAB NATIONAL BANK(508568)
79 BADNAWAR MP-22-001-021-001/148-A
(Kankraj) 		1722001021NRG24230920230411458 23/09/2023 Sunita 1722001021WL044568 Sunita 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460528 Sunita NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-021-001/265-A
(Kankraj) 		1722001021NRG24230920230411504 23/09/2023 Rameshchandra narsingh 1722001021WL044568 Rameshchandra narsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460528 Rameshchandranarsingh NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-021-001/274-A
(Kankraj) 		1722001021NRG24230920230411520 23/09/2023 HEMANT 1722001021WL044568 HEMANT 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460528 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-021-001/274-A
(Kankraj) 		1722001021NRG24230920230411519 23/09/2023 HEMANT 1722001021WL044568 HEMANT 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460528 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-021-001/284
(Kankraj) 		1722001021NRG24230920230411523 23/09/2023 Suresh 1722001021WL044568 Suresh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309460528 Suresh HDFC BANK LTD(607152)
SubTotal 10608 10608
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_230923APB_FTO_284631 AXIS BANK UTIB0002507 Pitgara 5304
2 BADNAWAR MP1722001_230923APB_FTO_284631 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
3 BADNAWAR MP1722001_230923APB_FTO_284631 Bank of Baroda BARB0DBBAKT BAKHATGARH 1326
4 BADNAWAR MP1722001_230923APB_FTO_284631 Bank of India BKID0009106 AMLA 1326
5 BADNAWAR MP1722001_230923APB_FTO_284631 Bank of India BKID0009804 BADNAWAR 50388
6 BADNAWAR MP1722001_230923APB_FTO_284631 Bank of India BKID0009806 KESUR 1326
7 BADNAWAR MP1722001_230923APB_FTO_284631 Bank of India BKID0009815 MULTHAN 2652
8 BADNAWAR MP1722001_230923APB_FTO_284631 HDFC bank HDFC0003013 Badnawar 2652
9 BADNAWAR MP1722001_230923APB_FTO_284631 State Bank of India SBIN0030043 BADNAWAR 6630
10 BADNAWAR MP1722001_230923APB_FTO_284631 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
11 BADNAWAR MP1722001_230923APB_FTO_284631 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1326
12 BADNAWAR MP1722001_230923APB_FTO_284631 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 2210
13 BADNAWAR MP1722001_230923APB_FTO_284631 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 7956
14 BADNAWAR MP1722001_230923APB_FTO_284631 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 5304
15 BADNAWAR MP1722001_230923APB_FTO_284631 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 10608

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