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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:56:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_010923APB_FTO_244651
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-42-001-005-002/155
(BAGUD) 		1742001005NRG24010920230224016 01/09/2023 Divan 1742001005WL027725 Divan 00045 BARB0BARWAN 1768 1768 Processed 11/09/2023 066342620 Divan STATE BANK OF INDIA(508548)
2 BARWANI MP-42-001-005-002/155
(BAGUD) 		1742001005NRG24010920230224015 01/09/2023 Divan 1742001005WL027725 Divan 00045 BARB0BARWAN 1768 1768 Processed 11/09/2023 066342620 Divan STATE BANK OF INDIA(508548)
3 BARWANI MP-42-001-005-002/155
(BAGUD) 		1742001005NRG24010920230224018 01/09/2023 Divan 1742001005WL027725 Divan 00045 BARB0BARWAN 1768 1768 Processed 11/09/2023 066342620 Divan STATE BANK OF INDIA(508548)
4 BARWANI MP-42-001-014-001/182-C
(BIJASAN) 		1742001014NRG24310820230222766 01/09/2023 gopal 1742001014WL027541 gopal 00045 BARB0BARWAN 1326 1326 Processed 11/09/2023 066342620 gopal BANK OF BARODA(606985)
5 BARWANI MP-42-001-048-001/469
(TALUN KHURD) 		1742001048NRG24010920230223775 01/09/2023 durga 1742001048WL027671 durga 00045 BARB0BARWAN 884 884 Processed 11/09/2023 066342620 durga BANK OF BARODA(606985)
6 BARWANI MP-42-001-048-001/469
(TALUN KHURD) 		1742001048NRG24010920230223774 01/09/2023 prakash 1742001048WL027671 prakash 00045 BARB0BARWAN 884 884 Processed 11/09/2023 066342620 prakash BANK OF BARODA(606985)
7 BARWANI MP-42-001-052-001/179-B
(BEGALGAON) 		1742001052NRG24010920230223470 01/09/2023 Sumitra 1742001052WL027588 Sumitra 00045 BARB0BARWAN 189 189 Processed 11/09/2023 066342620 Sumitra BANK OF BARODA(606985)
SubTotal 8587 8587
8 BARWANI MP-42-001-003-001/302-A
(AVALDA) 		1742001003NRG24010920230224109 01/09/2023 kamal 1742001003WL027744 kamal 00045 BARB0DBBIAN 884 884 Processed 11/09/2023 066342620 kamal BANK OF BARODA(606985)
9 BARWANI MP-42-001-003-001/302-A
(AVALDA) 		1742001003NRG24010920230224108 01/09/2023 kamal 1742001003WL027744 kamal 00045 BARB0DBBIAN 884 884 Processed 11/09/2023 066342620 kamal BANK OF INDIA(508505)
10 BARWANI MP-42-001-014-001/1-B
(BIJASAN) 		1742001014NRG24310820230222759 01/09/2023 Manohar 1742001014WL027540 Manohar 00045 BARB0DBBIAN 1547 1547 Processed 11/09/2023 066342620 Manohar BANK OF BARODA(606985)
11 BARWANI MP-42-001-014-001/1-B
(BIJASAN) 		1742001014NRG24310820230222758 01/09/2023 sunil 1742001014WL027540 sunil 00045 BARB0DBBIAN 1547 1547 Processed 11/09/2023 066342620 sunil BANK OF BARODA(606985)
12 BARWANI MP-42-001-014-001/125
(BIJASAN) 		1742001014NRG24310820230222754 01/09/2023 FULA BAI 1742001014WL027539 FULA BAI 00045 BARB0DBBIAN 1547 1547 Processed 11/09/2023 066342620 FULABAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 BARWANI MP-42-001-014-001/182-B
(BIJASAN) 		1742001014NRG24310820230222765 01/09/2023 Badal 1742001014WL027541 Badal 00045 BARB0DBBIAN 1326 1326 Processed 11/09/2023 066342620 Badal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 BARWANI MP-42-001-014-001/218
(BIJASAN) 		1742001014NRG24310820230222761 01/09/2023 Rekha 1742001014WL027540 Rekha 00045 BARB0DBBIAN 663 663 Processed 11/09/2023 066342620 Rekha BANK OF BARODA(606985)
15 BARWANI MP-42-001-014-001/218
(BIJASAN) 		1742001014NRG24310820230222760 01/09/2023 RewaBai 1742001014WL027540 RewaBai 00045 BARB0DBBIAN 663 663 Processed 11/09/2023 066342620 RewaBai BANK OF BARODA(606985)
16 BARWANI MP-42-001-014-001/22
(BIJASAN) 		1742001014NRG24310820230222767 01/09/2023 sheru 1742001014WL027541 sheru 00045 BARB0DBBIAN 1326 1326 Processed 11/09/2023 066342620 sheru BANK OF BARODA(606985)
17 BARWANI MP-42-001-014-001/513
(BIJASAN) 		1742001014NRG24310820230222755 01/09/2023 Sharmila 1742001014WL027539 Sharmila 00045 BARB0DBBIAN 1547 1547 Processed 11/09/2023 066342620 Sharmila BANK OF BARODA(606985)
18 BARWANI MP-42-001-014-001/514
(BIJASAN) 		1742001014NRG24310820230222762 01/09/2023 ramesh 1742001014WL027540 ramesh 00045 BARB0DBBIAN 442 442 Processed 11/09/2023 066342620 ramesh CENTRAL BANK OF INDIA(607115)
19 BARWANI MP-42-001-014-001/516-A
(BIJASAN) 		1742001014NRG24310820230222757 01/09/2023 samoti 1742001014WL027539 samoti 00045 BARB0DBBIAN 1547 1547 Processed 11/09/2023 066342620 samoti BANK OF BARODA(606985)
20 BARWANI MP-42-001-014-001/516-A
(BIJASAN) 		1742001014NRG24310820230222756 01/09/2023 Samoti 1742001014WL027539 Samoti 00045 BARB0DBBIAN 1547 1547 Processed 11/09/2023 066342620 Samoti JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 BARWANI MP-42-001-014-001/53
(BIJASAN) 		1742001014NRG24310820230222769 01/09/2023 prem bai 1742001014WL027541 prem bai 00045 BARB0DBBIAN 1326 1326 Processed 11/09/2023 066342620 prembai BANK OF BARODA(606985)
22 BARWANI MP-42-001-014-001/53
(BIJASAN) 		1742001014NRG24310820230222768 01/09/2023 Rajendra 1742001014WL027541 Rajendra 00045 BARB0DBBIAN 1326 1326 Processed 11/09/2023 066342620 Rajendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 BARWANI MP-42-001-014-001/91-A
(BIJASAN) 		1742001014NRG24310820230222770 01/09/2023 badri 1742001014WL027541 badri 00045 BARB0DBBIAN 1326 1326 Processed 11/09/2023 066342620 badri BANK OF BARODA(606985)
24 BARWANI MP-42-001-014-001/99
(BIJASAN) 		1742001014NRG24310820230222771 01/09/2023 jayram 1742001014WL027541 jayram 00045 BARB0DBBIAN 1326 1326 Processed 11/09/2023 066342620 jayram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 20774 20774
25 BARWANI MP-42-001-021-001/64
(DHANORA) 		1742001021NRG24010920230223589 01/09/2023 ram 1742001021WL027618 ram 00048 BKID0009908 3315 3315 Processed 11/09/2023 066342620 ram BANK OF INDIA(508505)
SubTotal 3315 3315
26 BARWANI MP-42-001-005-002/208
(BAGUD) 		1742001005NRG24010920230224020 01/09/2023 Dilip 1742001005WL027725 Dilip 00048 BKID0009922 1768 1768 Processed 11/09/2023 066342620 Dilip INDIAN BANK(607105)
27 BARWANI MP-42-001-005-002/208
(BAGUD) 		1742001005NRG24010920230224021 01/09/2023 Dilip 1742001005WL027725 Dilip 00048 BKID0009922 1768 1768 Processed 11/09/2023 066342620 Dilip NARMADA JHABUA GRAMIN BANK(508515)
28 BARWANI MP-42-001-005-002/346
(BAGUD) 		1742001005NRG24010920230224022 01/09/2023 Shantilal 1742001005WL027725 Shantilal 00048 BKID0009922 1547 1547 Processed 11/09/2023 066342620 Shantilal BANK OF BARODA(606985)
29 BARWANI MP-42-001-005-002/346
(BAGUD) 		1742001005NRG24010920230224029 01/09/2023 Shantilal 1742001005WL027727 Shantilal 00048 BKID0009922 1547 1547 Processed 11/09/2023 066342620 Shantilal BANK OF INDIA(508505)
30 BARWANI MP-42-001-048-001/334-A
(TALUN KHURD) 		1742001048NRG24010920230223771 01/09/2023 rekha koli 1742001048WL027671 rekha koli 00048 BKID0009922 884 884 Processed 11/09/2023 066342620 rekhakoli BANK OF INDIA(508505)
31 BARWANI MP-42-001-048-001/334-A
(TALUN KHURD) 		1742001048NRG24010920230223770 01/09/2023 SANJAY 1742001048WL027671 SANJAY 00048 BKID0009922 884 884 Processed 11/09/2023 066342620 SANJAY BANK OF INDIA(508505)
32 BARWANI MP-42-001-052-001/179-B
(BEGALGAON) 		1742001052NRG24010920230223469 01/09/2023 KAMAL 1742001052WL027588 KAMAL 00048 BKID0009922 189 189 Processed 11/09/2023 066342620 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8587 8587
33 BARWANI MP-42-001-007-001/303
(BALKUWA) 		1742001007NRG24010920230223561 01/09/2023 DINESH 1742001007WL027608 DINESH 00051 MAHB0000646 1200 1200 Processed 11/09/2023 066342620 DINESH BANK OF MAHARASHTRA(607387)
34 BARWANI MP-42-001-007-001/569
(BALKUWA) 		1742001007NRG24010920230223567 01/09/2023 KAMLA BAI 1742001007WL027611 KAMLA BAI 00051 MAHB0000646 1200 1200 Processed 11/09/2023 066342620 KAMLABAI BANK OF MAHARASHTRA(607387)
35 BARWANI MP-42-001-007-001/655-A
(BALKUWA) 		1742001007NRG24010920230223568 01/09/2023 gopal udiya 1742001007WL027611 gopal udiya 00051 MAHB0000646 1200 1200 Processed 11/09/2023 066342620 gopaludiya BANK OF MAHARASHTRA(607387)
36 BARWANI MP-42-001-007-001/663
(BALKUWA) 		1742001007NRG24010920230223565 01/09/2023 MANGLIYA 1742001007WL027610 MANGLIYA 00051 MAHB0000646 1200 1200 Processed 11/09/2023 066342620 MANGLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 BARWANI MP-42-001-007-001/670
(BALKUWA) 		1742001007NRG24010920230223546 01/09/2023 Mangilal govinad 1742001007WL027603 Mangilal govinad 00051 MAHB0000646 1326 1326 Processed 11/09/2023 066342620 Mangilalgovinad PUNJAB NATIONAL BANK(508568)
38 BARWANI MP-42-001-007-001/670
(BALKUWA) 		1742001007NRG24010920230223547 01/09/2023 nandu Mangilal 1742001007WL027603 nandu Mangilal 00051 MAHB0000646 1326 1326 Processed 11/09/2023 066342620 nanduMangilal BANK OF MAHARASHTRA(607387)
39 BARWANI MP-42-001-007-001/738
(BALKUWA) 		1742001007NRG24010920230223557 01/09/2023 Bhanaji Rupaji 1742001007WL027605 Bhanaji Rupaji 00051 MAHB0000646 1200 1200 Processed 11/09/2023 066342620 BhanajiRupaji BANK OF MAHARASHTRA(607387)
40 BARWANI MP-42-001-007-001/88
(BALKUWA) 		1742001007NRG24010920230223548 01/09/2023 rema dama 1742001007WL027603 rema dama 00051 MAHB0000646 1326 1326 Processed 11/09/2023 066342620 remadama BANK OF INDIA(508505)
41 BARWANI MP-42-001-007-001/97
(BALKUWA) 		1742001007NRG24010920230223550 01/09/2023 Bhima Vishram 1742001007WL027603 Bhima Vishram 00051 MAHB0000646 1326 1326 Processed 11/09/2023 066342620 BhimaVishram BANK OF MAHARASHTRA(607387)
SubTotal 11304 11304
42 BARWANI MP-42-001-044-001/926
(SILAWAD) 		1742001044NRG24310820230223142 01/09/2023 munnibai 1742001044WL027554 munnibai 00051 MAHB0000690 320 320 Processed 11/09/2023 066342620 munnibai PUNJAB NATIONAL BANK(508568)
SubTotal 320 320
43 BARWANI MP-42-001-005-002/207-A
(BAGUD) 		1742001005NRG24010920230224019 01/09/2023 Ajay 1742001005WL027725 Ajay 00078 CNRB0003387 1768 1768 Processed 11/09/2023 066342620 Ajay CANARA BANK(508532)
44 BARWANI MP-42-001-005-003/7
(BAGUD) 		1742001005NRG24010920230224038 01/09/2023 Bharti 1742001005WL027727 Bharti 00078 CNRB0003387 1768 1768 Processed 11/09/2023 066342620 Bharti CANARA BANK(508532)
45 BARWANI MP-42-001-005-003/7
(BAGUD) 		1742001005NRG24010920230224037 01/09/2023 Umensing 1742001005WL027727 Umensing 00078 CNRB0003387 1768 1768 Processed 11/09/2023 066342620 Umensing CANARA BANK(508532)
46 BARWANI MP-42-001-048-001/437
(TALUN KHURD) 		1742001048NRG24010920230223772 01/09/2023 ajay 1742001048WL027671 ajay 00078 CNRB0003387 884 884 Processed 11/09/2023 066342620 ajay CANARA BANK(508532)
47 BARWANI MP-42-001-048-001/437
(TALUN KHURD) 		1742001048NRG24010920230223773 01/09/2023 nirmla 1742001048WL027671 nirmla 00078 CNRB0003387 884 884 Processed 11/09/2023 066342620 nirmla STATE BANK OF INDIA(508548)
SubTotal 7072 7072
48 BARWANI MP-42-001-007-001/254-A
(BALKUWA) 		1742001007NRG24010920230223558 01/09/2023 LALU RAHORE 1742001007WL027606 LALU RAHORE 00165 IBKL0001323 1200 1200 Processed 11/09/2023 066342620 LALURAHORE IDBI BANK(607095)
SubTotal 1200 1200
49 BARWANI MP-42-001-044-001/714
(SILAWAD) 		1742001044NRG24310820230223072 01/09/2023 Bhatiya 1742001044WL027554 Bhatiya 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 Bhatiya PUNJAB NATIONAL BANK(508568)
50 BARWANI MP-42-001-044-001/715
(SILAWAD) 		1742001044NRG24310820230223073 01/09/2023 kalibai 1742001044WL027554 kalibai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 kalibai PUNJAB NATIONAL BANK(508568)
51 BARWANI MP-42-001-044-001/716-A
(SILAWAD) 		1742001044NRG24310820230223076 01/09/2023 anarsing 1742001044WL027554 anarsing 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 anarsing PUNJAB NATIONAL BANK(508568)
52 BARWANI MP-42-001-044-001/716-A
(SILAWAD) 		1742001044NRG24310820230223077 01/09/2023 renu bai 1742001044WL027554 renu bai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 renubai PUNJAB NATIONAL BANK(508568)
53 BARWANI MP-42-001-044-001/752
(SILAWAD) 		1742001044NRG24310820230223079 01/09/2023 Sitaram 1742001044WL027554 Sitaram 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 Sitaram PUNJAB NATIONAL BANK(508568)
54 BARWANI MP-42-001-044-001/752
(SILAWAD) 		1742001044NRG24310820230223080 01/09/2023 vacha bai 1742001044WL027554 vacha bai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 vachabai PUNJAB NATIONAL BANK(508568)
55 BARWANI MP-42-001-044-001/755
(SILAWAD) 		1742001044NRG24310820230223083 01/09/2023 guja bai 1742001044WL027554 guja bai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 gujabai PUNJAB NATIONAL BANK(508568)
56 BARWANI MP-42-001-044-001/755
(SILAWAD) 		1742001044NRG24310820230223081 01/09/2023 lakhan 1742001044WL027554 lakhan 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 lakhan PUNJAB NATIONAL BANK(508568)
57 BARWANI MP-42-001-044-001/755
(SILAWAD) 		1742001044NRG24310820230223082 01/09/2023 richa 1742001044WL027554 richa 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 richa PUNJAB NATIONAL BANK(508568)
58 BARWANI MP-42-001-044-001/780
(SILAWAD) 		1742001044NRG24310820230223084 01/09/2023 rajaram 1742001044WL027554 rajaram 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 rajaram PUNJAB NATIONAL BANK(508568)
59 BARWANI MP-42-001-044-001/780
(SILAWAD) 		1742001044NRG24310820230223085 01/09/2023 urma bai 1742001044WL027554 urma bai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 urmabai PUNJAB NATIONAL BANK(508568)
60 BARWANI MP-42-001-044-001/804
(SILAWAD) 		1742001044NRG24310820230223090 01/09/2023 balibai 1742001044WL027554 balibai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 balibai NARMADA JHABUA GRAMIN BANK(508515)
61 BARWANI MP-42-001-044-001/804
(SILAWAD) 		1742001044NRG24310820230223089 01/09/2023 ramesh 1742001044WL027554 ramesh 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 ramesh NARMADA JHABUA GRAMIN BANK(508515)
62 BARWANI MP-42-001-044-001/804
(SILAWAD) 		1742001044NRG24310820230223092 01/09/2023 ushiya bai 1742001044WL027554 ushiya bai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 ushiyabai PUNJAB NATIONAL BANK(508568)
63 BARWANI MP-42-001-044-001/805-A
(SILAWAD) 		1742001044NRG24310820230223093 01/09/2023 gatya 1742001044WL027554 gatya 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 gatya PUNJAB NATIONAL BANK(508568)
64 BARWANI MP-42-001-044-001/806
(SILAWAD) 		1742001044NRG24310820230223095 01/09/2023 LALA BAI 1742001044WL027554 LALA BAI 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 LALABAI PUNJAB NATIONAL BANK(508568)
65 BARWANI MP-42-001-044-001/806
(SILAWAD) 		1742001044NRG24310820230223094 01/09/2023 MISRILAL 1742001044WL027554 MISRILAL 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 MISRILAL PUNJAB NATIONAL BANK(508568)
66 BARWANI MP-42-001-044-001/808
(SILAWAD) 		1742001044NRG24310820230223097 01/09/2023 bathadi bai 1742001044WL027554 bathadi bai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 bathadibai PUNJAB NATIONAL BANK(508568)
67 BARWANI MP-42-001-044-001/808
(SILAWAD) 		1742001044NRG24310820230223096 01/09/2023 mantrari 1742001044WL027554 mantrari 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 mantrari PUNJAB NATIONAL BANK(508568)
68 BARWANI MP-42-001-044-001/849
(SILAWAD) 		1742001044NRG24310820230223098 01/09/2023 lakadi bai 1742001044WL027554 lakadi bai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 lakadibai PUNJAB NATIONAL BANK(508568)
69 BARWANI MP-42-001-044-001/851
(SILAWAD) 		1742001044NRG24310820230223101 01/09/2023 balaiti bai 1742001044WL027554 balaiti bai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 balaitibai PUNJAB NATIONAL BANK(508568)
70 BARWANI MP-42-001-044-001/851
(SILAWAD) 		1742001044NRG24310820230223100 01/09/2023 geeta bai 1742001044WL027554 geeta bai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 geetabai PUNJAB NATIONAL BANK(508568)
71 BARWANI MP-42-001-044-001/851
(SILAWAD) 		1742001044NRG24310820230223102 01/09/2023 mukesh 1742001044WL027554 mukesh 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 mukesh PUNJAB NATIONAL BANK(508568)
72 BARWANI MP-42-001-044-001/852
(SILAWAD) 		1742001044NRG24310820230223106 01/09/2023 SURAMI BAI 1742001044WL027554 SURAMI BAI 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 SURAMIBAI PUNJAB NATIONAL BANK(508568)
73 BARWANI MP-42-001-044-001/852
(SILAWAD) 		1742001044NRG24310820230223105 01/09/2023 sursing 1742001044WL027554 sursing 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 sursing NARMADA JHABUA GRAMIN BANK(508515)
74 BARWANI MP-42-001-044-001/853
(SILAWAD) 		1742001044NRG24310820230223107 01/09/2023 GAYANSING 1742001044WL027554 GAYANSING 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 GAYANSING PUNJAB NATIONAL BANK(508568)
75 BARWANI MP-42-001-044-001/853
(SILAWAD) 		1742001044NRG24310820230223108 01/09/2023 siyadi 1742001044WL027554 siyadi 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 siyadi PUNJAB NATIONAL BANK(508568)
76 BARWANI MP-42-001-044-001/854
(SILAWAD) 		1742001044NRG24310820230223109 01/09/2023 DURSING 1742001044WL027554 DURSING 00354 PUNB0680300 240 240 Processed 11/09/2023 066342620 DURSING PUNJAB NATIONAL BANK(508568)
77 BARWANI MP-42-001-044-001/854
(SILAWAD) 		1742001044NRG24310820230223110 01/09/2023 dursingh 1742001044WL027554 dursingh 00354 PUNB0680300 240 240 Processed 11/09/2023 066342620 dursingh PUNJAB NATIONAL BANK(508568)
78 BARWANI MP-42-001-044-001/855
(SILAWAD) 		1742001044NRG24310820230223111 01/09/2023 FIRAGYA 1742001044WL027554 FIRAGYA 00354 PUNB0680300 240 240 Processed 11/09/2023 066342620 FIRAGYA PUNJAB NATIONAL BANK(508568)
79 BARWANI MP-42-001-044-001/855
(SILAWAD) 		1742001044NRG24310820230223112 01/09/2023 GUGI 1742001044WL027554 GUGI 00354 PUNB0680300 240 240 Processed 11/09/2023 066342620 GUGI PUNJAB NATIONAL BANK(508568)
80 BARWANI MP-42-001-044-001/857
(SILAWAD) 		1742001044NRG24310820230223114 01/09/2023 jairam 1742001044WL027554 jairam 00354 PUNB0680300 240 240 Processed 11/09/2023 066342620 jairam NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-044-001/857
(SILAWAD) 		1742001044NRG24310820230223113 01/09/2023 surglibai 1742001044WL027554 surglibai 00354 PUNB0680300 240 240 Processed 11/09/2023 066342620 surglibai PUNJAB NATIONAL BANK(508568)
82 BARWANI MP-42-001-044-001/884
(SILAWAD) 		1742001044NRG24310820230223118 01/09/2023 jagdish 1742001044WL027554 jagdish 00354 PUNB0680300 240 240 Processed 11/09/2023 066342620 jagdish AIRTEL PAYMENTS BANK LIMITED(990288)
83 BARWANI MP-42-001-044-001/885
(SILAWAD) 		1742001044NRG24310820230223120 01/09/2023 Birangya 1742001044WL027554 Birangya 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 Birangya PUNJAB NATIONAL BANK(508568)
84 BARWANI MP-42-001-044-001/885
(SILAWAD) 		1742001044NRG24310820230223121 01/09/2023 jaha bai 1742001044WL027554 jaha bai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 jahabai PUNJAB NATIONAL BANK(508568)
85 BARWANI MP-42-001-044-001/890
(SILAWAD) 		1742001044NRG24310820230223122 01/09/2023 BULA 1742001044WL027554 BULA 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 BULA PUNJAB NATIONAL BANK(508568)
86 BARWANI MP-42-001-044-001/890
(SILAWAD) 		1742001044NRG24310820230223123 01/09/2023 guda 1742001044WL027554 guda 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 guda INDIA POST PAYMENTS BANK LIMITED(508528)
87 BARWANI MP-42-001-044-001/892
(SILAWAD) 		1742001044NRG24310820230223125 01/09/2023 bhaya 1742001044WL027554 bhaya 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 bhaya PUNJAB NATIONAL BANK(508568)
88 BARWANI MP-42-001-044-001/892
(SILAWAD) 		1742001044NRG24310820230223126 01/09/2023 Nahabai 1742001044WL027554 Nahabai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 Nahabai PUNJAB NATIONAL BANK(508568)
89 BARWANI MP-42-001-044-001/893-B
(SILAWAD) 		1742001044NRG24310820230223132 01/09/2023 amani bai 1742001044WL027554 amani bai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 amanibai PUNJAB NATIONAL BANK(508568)
90 BARWANI MP-42-001-044-001/893-B
(SILAWAD) 		1742001044NRG24310820230223131 01/09/2023 saymal 1742001044WL027554 saymal 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 saymal PUNJAB NATIONAL BANK(508568)
91 BARWANI MP-42-001-044-001/910-A
(SILAWAD) 		1742001044NRG24310820230223133 01/09/2023 Chunnilal 1742001044WL027554 Chunnilal 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 Chunnilal PUNJAB NATIONAL BANK(508568)
92 BARWANI MP-42-001-044-001/916
(SILAWAD) 		1742001044NRG24310820230223136 01/09/2023 rah bai 1742001044WL027554 rah bai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 rahbai PUNJAB NATIONAL BANK(508568)
93 BARWANI MP-42-001-044-001/916
(SILAWAD) 		1742001044NRG24310820230223135 01/09/2023 rajesh 1742001044WL027554 rajesh 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 rajesh PUNJAB NATIONAL BANK(508568)
94 BARWANI MP-42-001-044-001/916-B
(SILAWAD) 		1742001044NRG24310820230223137 01/09/2023 BALURAM 1742001044WL027554 BALURAM 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 BALURAM PUNJAB NATIONAL BANK(508568)
95 BARWANI MP-42-001-044-001/932-C
(SILAWAD) 		1742001044NRG24310820230223148 01/09/2023 suresh 1742001044WL027554 suresh 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 suresh PUNJAB NATIONAL BANK(508568)
96 BARWANI MP-42-001-044-001/969
(SILAWAD) 		1742001044NRG24310820230223152 01/09/2023 valaki bai 1742001044WL027554 valaki bai 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 valakibai PUNJAB NATIONAL BANK(508568)
97 BARWANI MP-42-001-044-001/982
(SILAWAD) 		1742001044NRG24310820230223154 01/09/2023 mohali 1742001044WL027554 mohali 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 mohali PUNJAB NATIONAL BANK(508568)
98 BARWANI MP-42-001-044-001/982
(SILAWAD) 		1742001044NRG24310820230223153 01/09/2023 TOHANIYA VANA 1742001044WL027554 TOHANIYA VANA 00354 PUNB0680300 320 320 Processed 11/09/2023 066342620 TOHANIYAVANA PUNJAB NATIONAL BANK(508568)
SubTotal 15440 15440
99 BARWANI MP-42-001-014-001/182
(BIJASAN) 		1742001014NRG24310820230222764 01/09/2023 Aashish 1742001014WL027541 Aashish 00415 SBIN0006074 1326 1326 Processed 11/09/2023 066342620 Aashish BANK OF BARODA(606985)
100 BARWANI MP-42-001-014-001/182
(BIJASAN) 		1742001014NRG24310820230222763 01/09/2023 Kavita 1742001014WL027541 Kavita 00415 SBIN0006074 1326 1326 Processed 11/09/2023 066342620 Kavita STATE BANK OF INDIA(508548)
101 BARWANI MP-42-001-044-001/926-A
(SILAWAD) 		1742001044NRG24310820230223145 01/09/2023 nirsiya sengar 1742001044WL027554 nirsiya sengar 00415 SBIN0006074 320 320 Processed 11/09/2023 066342620 nirsiyasengar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2972 2972
102 BARWANI MP-42-001-005-002/346
(BAGUD) 		1742001005NRG24010920230224023 01/09/2023 Magilal 1742001005WL027725 Magilal 00415 SBIN0030030 1768 1768 Processed 11/09/2023 066342620 Magilal STATE BANK OF INDIA(508548)
103 BARWANI MP-42-001-005-002/346
(BAGUD) 		1742001005NRG24010920230224024 01/09/2023 Magilal 1742001005WL027725 Magilal 00415 SBIN0030030 1547 1547 Processed 11/09/2023 066342620 Magilal STATE BANK OF INDIA(508548)
104 BARWANI MP-42-001-040-001/221-B
(REHGUN (SAJ.)) 		1742001040NRG24010920230223742 01/09/2023 sumitra 1742001040WL027668 sumitra 00415 SBIN0030030 3094 3094 Processed 11/09/2023 066342620 sumitra BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
105 BARWANI MP-42-001-005-002/155
(BAGUD) 		1742001005NRG24010920230224017 01/09/2023 vinod 1742001005WL027725 vinod 00415 SBIN0030223 1768 1768 Processed 11/09/2023 066342620 vinod STATE BANK OF INDIA(508548)
106 BARWANI MP-42-001-005-002/350
(BAGUD) 		1742001005NRG24010920230224030 01/09/2023 Montu 1742001005WL027727 Montu 00415 SBIN0030223 1768 1768 Processed 11/09/2023 066342620 Montu STATE BANK OF INDIA(508548)
107 BARWANI MP-42-001-005-002/352
(BAGUD) 		1742001005NRG24010920230224031 01/09/2023 Lokesh 1742001005WL027727 Lokesh 00415 SBIN0030223 1768 1768 Processed 11/09/2023 066342620 Lokesh INDIAN BANK(607105)
108 BARWANI MP-42-001-021-001/282
(DHANORA) 		1742001021NRG24010920230223584 01/09/2023 mahesh 1742001021WL027615 mahesh 00415 SBIN0030223 2652 2652 Processed 11/09/2023 066342620 mahesh STATE BANK OF INDIA(508548)
109 BARWANI MP-42-001-021-001/312
(DHANORA) 		1742001021NRG24010920230223585 01/09/2023 dadu 1742001021WL027616 dadu 00415 SBIN0030223 3315 3315 Processed 11/09/2023 066342620 dadu STATE BANK OF INDIA(508548)
110 BARWANI MP-42-001-021-001/373
(DHANORA) 		1742001021NRG24010920230223586 01/09/2023 mayank yadav 1742001021WL027616 mayank yadav 00415 SBIN0030223 3315 3315 Processed 11/09/2023 066342620 mayankyadav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
111 BARWANI MP-42-001-044-001/716
(SILAWAD) 		1742001044NRG24310820230223074 01/09/2023 Dalsing 1742001044WL027554 Dalsing 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 Dalsing PUNJAB NATIONAL BANK(508568)
112 BARWANI MP-42-001-044-001/716
(SILAWAD) 		1742001044NRG24310820230223075 01/09/2023 hoja bai 1742001044WL027554 hoja bai 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 hojabai PUNJAB NATIONAL BANK(508568)
113 BARWANI MP-42-001-044-001/735
(SILAWAD) 		1742001044NRG24310820230223078 01/09/2023 Verangiya 1742001044WL027554 Verangiya 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 Verangiya PUNJAB NATIONAL BANK(508568)
114 BARWANI MP-42-001-044-001/799
(SILAWAD) 		1742001044NRG24310820230223086 01/09/2023 LAKDIBAI 1742001044WL027554 LAKDIBAI 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 LAKDIBAI NARMADA JHABUA GRAMIN BANK(508515)
115 BARWANI MP-42-001-044-001/800
(SILAWAD) 		1742001044NRG24310820230223087 01/09/2023 Chhogalal 1742001044WL027554 Chhogalal 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 Chhogalal NARMADA JHABUA GRAMIN BANK(508515)
116 BARWANI MP-42-001-044-001/800
(SILAWAD) 		1742001044NRG24310820230223088 01/09/2023 suna bai 1742001044WL027554 suna bai 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 sunabai NARMADA JHABUA GRAMIN BANK(508515)
117 BARWANI MP-42-001-044-001/804
(SILAWAD) 		1742001044NRG24310820230223091 01/09/2023 udiya 1742001044WL027554 udiya 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 udiya NARMADA JHABUA GRAMIN BANK(508515)
118 BARWANI MP-42-001-044-001/849
(SILAWAD) 		1742001044NRG24310820230223099 01/09/2023 karamsingh 1742001044WL027554 karamsingh 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 karamsingh NARMADA JHABUA GRAMIN BANK(508515)
119 BARWANI MP-42-001-044-001/851-A
(SILAWAD) 		1742001044NRG24310820230223103 01/09/2023 duvaraki 1742001044WL027554 duvaraki 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 duvaraki NARMADA JHABUA GRAMIN BANK(508515)
120 BARWANI MP-42-001-044-001/851-B
(SILAWAD) 		1742001044NRG24310820230223104 01/09/2023 bhawari lal 1742001044WL027554 bhawari lal 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 bhawarilal PUNJAB NATIONAL BANK(508568)
121 BARWANI MP-42-001-044-001/883
(SILAWAD) 		1742001044NRG24310820230223117 01/09/2023 bayali bai 1742001044WL027554 bayali bai 00697 BKID0MG0215 240 240 Processed 11/09/2023 066342620 bayalibai NARMADA JHABUA GRAMIN BANK(508515)
122 BARWANI MP-42-001-044-001/883
(SILAWAD) 		1742001044NRG24310820230223116 01/09/2023 Sakharam 1742001044WL027554 Sakharam 00697 BKID0MG0215 240 240 Processed 11/09/2023 066342620 Sakharam PUNJAB NATIONAL BANK(508568)
123 BARWANI MP-42-001-044-001/884
(SILAWAD) 		1742001044NRG24310820230223119 01/09/2023 bhurli bai 1742001044WL027554 bhurli bai 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 bhurlibai PUNJAB NATIONAL BANK(508568)
124 BARWANI MP-42-001-044-001/890
(SILAWAD) 		1742001044NRG24310820230223124 01/09/2023 MILU 1742001044WL027554 MILU 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 MILU NARMADA JHABUA GRAMIN BANK(508515)
125 BARWANI MP-42-001-044-001/893
(SILAWAD) 		1742001044NRG24310820230223128 01/09/2023 JASI BAI 1742001044WL027554 JASI BAI 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 JASIBAI NARMADA JHABUA GRAMIN BANK(508515)
126 BARWANI MP-42-001-044-001/893
(SILAWAD) 		1742001044NRG24310820230223127 01/09/2023 Remsingh 1742001044WL027554 Remsingh 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 Remsingh NARMADA JHABUA GRAMIN BANK(508515)
127 BARWANI MP-42-001-044-001/893-A
(SILAWAD) 		1742001044NRG24310820230223129 01/09/2023 NIJAM 1742001044WL027554 NIJAM 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 NIJAM PUNJAB NATIONAL BANK(508568)
128 BARWANI MP-42-001-044-001/893-A
(SILAWAD) 		1742001044NRG24310820230223130 01/09/2023 RINABAI 1742001044WL027554 RINABAI 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
129 BARWANI MP-42-001-044-001/910-A
(SILAWAD) 		1742001044NRG24310820230223134 01/09/2023 Nirubai 1742001044WL027554 Nirubai 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 Nirubai PUNJAB NATIONAL BANK(508568)
130 BARWANI MP-42-001-044-001/916-B
(SILAWAD) 		1742001044NRG24310820230223138 01/09/2023 Renka bai 1742001044WL027554 Renka bai 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 Renkabai PUNJAB NATIONAL BANK(508568)
131 BARWANI MP-42-001-044-001/926
(SILAWAD) 		1742001044NRG24310820230223140 01/09/2023 geena bai 1742001044WL027554 geena bai 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 geenabai NARMADA JHABUA GRAMIN BANK(508515)
132 BARWANI MP-42-001-044-001/926
(SILAWAD) 		1742001044NRG24310820230223141 01/09/2023 junasiya 1742001044WL027554 junasiya 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 junasiya BANK OF MAHARASHTRA(607387)
133 BARWANI MP-42-001-044-001/926
(SILAWAD) 		1742001044NRG24310820230223139 01/09/2023 mansing 1742001044WL027554 mansing 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 mansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
134 BARWANI MP-42-001-044-001/926-A
(SILAWAD) 		1742001044NRG24310820230223144 01/09/2023 Naval Sing 1742001044WL027554 Naval Sing 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 NavalSing NARMADA JHABUA GRAMIN BANK(508515)
135 BARWANI MP-42-001-044-001/932
(SILAWAD) 		1742001044NRG24310820230223146 01/09/2023 bili bai 1742001044WL027554 bili bai 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 bilibai PUNJAB NATIONAL BANK(508568)
136 BARWANI MP-42-001-044-001/932-B
(SILAWAD) 		1742001044NRG24310820230223147 01/09/2023 jagdish 1742001044WL027554 jagdish 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 jagdish PUNJAB NATIONAL BANK(508568)
137 BARWANI MP-42-001-044-001/968
(SILAWAD) 		1742001044NRG24310820230223149 01/09/2023 jhagadiya 1742001044WL027554 jhagadiya 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 jhagadiya NARMADA JHABUA GRAMIN BANK(508515)
138 BARWANI MP-42-001-044-001/968
(SILAWAD) 		1742001044NRG24310820230223150 01/09/2023 nim bai 1742001044WL027554 nim bai 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 nimbai PUNJAB NATIONAL BANK(508568)
139 BARWANI MP-42-001-044-001/969
(SILAWAD) 		1742001044NRG24310820230223151 01/09/2023 farsya 1742001044WL027554 farsya 00697 BKID0MG0215 320 320 Processed 11/09/2023 066342620 farsya NARMADA JHABUA GRAMIN BANK(508515)
140 BARWANI MP-42-001-052-001/109
(BEGALGAON) 		1742001052NRG24010920230223460 01/09/2023 Bhayta Solnki 1742001052WL027588 Bhayta Solnki 00697 BKID0MG0215 189 189 Processed 11/09/2023 066342620 BhaytaSolnki NARMADA JHABUA GRAMIN BANK(508515)
141 BARWANI MP-42-001-052-001/139-C
(BEGALGAON) 		1742001052NRG24010920230223462 01/09/2023 Sakali 1742001052WL027588 Sakali 00697 BKID0MG0215 189 189 Processed 11/09/2023 066342620 Sakali NARMADA JHABUA GRAMIN BANK(508515)
142 BARWANI MP-42-001-052-001/163
(BEGALGAON) 		1742001052NRG24010920230223463 01/09/2023 Chama 1742001052WL027588 Chama 00697 BKID0MG0215 189 189 Processed 11/09/2023 066342620 Chama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
143 BARWANI MP-42-001-052-001/163
(BEGALGAON) 		1742001052NRG24010920230223464 01/09/2023 Kusmi BAI 1742001052WL027588 Kusmi BAI 00697 BKID0MG0215 189 189 Processed 11/09/2023 066342620 KusmiBAI NARMADA JHABUA GRAMIN BANK(508515)
144 BARWANI MP-42-001-052-001/163-A
(BEGALGAON) 		1742001052NRG24010920230223466 01/09/2023 Bayali Bai 1742001052WL027588 Bayali Bai 00697 BKID0MG0215 189 189 Processed 11/09/2023 066342620 BayaliBai NARMADA JHABUA GRAMIN BANK(508515)
145 BARWANI MP-42-001-052-001/163-A
(BEGALGAON) 		1742001052NRG24010920230223465 01/09/2023 Suwalal 1742001052WL027588 Suwalal 00697 BKID0MG0215 189 189 Processed 11/09/2023 066342620 Suwalal NARMADA JHABUA GRAMIN BANK(508515)
146 BARWANI MP-42-001-052-001/163-B
(BEGALGAON) 		1742001052NRG24010920230223467 01/09/2023 Kamlesh 1742001052WL027588 Kamlesh 00697 BKID0MG0215 189 189 Processed 11/09/2023 066342620 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
147 BARWANI MP-42-001-052-001/163-B
(BEGALGAON) 		1742001052NRG24010920230223468 01/09/2023 Sangita 1742001052WL027588 Sangita 00697 BKID0MG0215 189 189 Processed 11/09/2023 066342620 Sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10632 10632
Total 111198 111198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_010923APB_FTO_244651 Bank of Baroda BARB0BARWAN BARWANI 8587
2 BARWANI MP1742001_010923APB_FTO_244651 Bank of Baroda BARB0DBBIAN BIJASAN 20774
3 BARWANI MP1742001_010923APB_FTO_244651 Bank of India BKID0009908 ANJAD 3315
4 BARWANI MP1742001_010923APB_FTO_244651 Bank of India BKID0009922 BARWANI 8587
5 BARWANI MP1742001_010923APB_FTO_244651 Bank of Maharastra MAHB0000646 BALKUNWA 11304
6 BARWANI MP1742001_010923APB_FTO_244651 Bank of Maharastra MAHB0000690 SILAWAD 320
7 BARWANI MP1742001_010923APB_FTO_244651 Canara Bank CNRB0003387 BARWANI 7072
8 BARWANI MP1742001_010923APB_FTO_244651 IDBI Bank IBKL0001323 BARWANI 1200
9 BARWANI MP1742001_010923APB_FTO_244651 Punjab National Bank PUNB0680300 BARWANI MP 15440
10 BARWANI MP1742001_010923APB_FTO_244651 State Bank of India SBIN0006074 BARWANI 2972
11 BARWANI MP1742001_010923APB_FTO_244651 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 6409
12 BARWANI MP1742001_010923APB_FTO_244651 State Bank of India SBIN0030223 BORLAI 14586
13 BARWANI MP1742001_010923APB_FTO_244651 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 10632

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