Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190723APB_FTO_175195
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-22-001-012-001/833-A
(Tilgara) 		1722001012NRG24190720230246980 19/07/2023 Dwarka parsad Badrilal 1722001012WL023475 Dwarka parsad Badrilal 00045 BARB0BADNAW 1326 1326 Processed 22/07/2023 107133545 DwarkaparsadBadrilal NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-032-005/23
(Nindwaniya) 		1722001032NRG24190720230247172 19/07/2023 Mangu Girdhari 1722001032WL023486 Mangu Girdhari 00045 BARB0BADNAW 442 442 Processed 22/07/2023 107133545 ManguGirdhari BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-053-001/237-A
(Shergarh) 		1722001053NRG24190720230245679 19/07/2023 KUNDAN Giri 1722001053WL023349 KUNDAN Giri 00045 BARB0BADNAW 1326 1326 Processed 22/07/2023 107133545 KUNDANGiri BANK OF BARODA(606985)
SubTotal 3094 3094
4 BADNAWAR MP-22-001-032-007/56-A
(Nindwaniya) 		1722001032NRG24190720230247173 19/07/2023 majubai 1722001032WL023486 majubai 00045 BARB0DBBAKT 442 442 Processed 22/07/2023 107133545 majubai BANK OF BARODA(606985)
SubTotal 442 442
5 BADNAWAR MP-22-001-012-001/443
(Tilgara) 		1722001012NRG24190720230247092 19/07/2023 Lakhn Badrilal 1722001012WL023484 Lakhn Badrilal 00048 BKID0009804 1326 1326 Processed 22/07/2023 107133545 LakhnBadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-049-001/45
(Kachnariya) 		1722001087NRG24190720230245580 19/07/2023 PYARSINGH 1722001087WL023333 PYARSINGH 00048 BKID0009811 1326 1326 Processed 22/07/2023 107133545 PYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAWAR MP-22-001-049-001/45
(Kachnariya) 		1722001087NRG24190720230245579 19/07/2023 PYARSINGH 1722001087WL023333 PYARSINGH 00048 BKID0009811 1326 1326 Processed 22/07/2023 107133545 PYARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-049-001/50-A
(Kachnariya) 		1722001087NRG24190720230245581 19/07/2023 KAMLA BAI 1722001087WL023333 KAMLA BAI 00048 BKID0009811 1326 1326 Processed 22/07/2023 107133545 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 BADNAWAR MP-22-001-013-003/512
(Sandla) 		1722001013NRG24190720230246886 19/07/2023 Radha 1722001013WL023469 Radha 00415 SBIN0030043 1326 1326 Processed 22/07/2023 107133545 Radha NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-013-003/545
(Sandla) 		1722001013NRG24190720230246870 19/07/2023 Narendra 1722001013WL023466 Narendra 00415 SBIN0030043 1326 1326 Processed 22/07/2023 107133545 Narendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
11 BADNAWAR MP-22-001-053-001/189
(Shergarh) 		1722001053NRG24190720230245672 19/07/2023 manu bantibai hardevgiri 1722001053WL023349 manu bantibai hardevgiri 00415 SBIN0030161 1326 1326 Processed 22/07/2023 107133545 manubantibaihardevgiri STATE BANK OF INDIA(508548)
12 BADNAWAR MP-22-001-053-001/300-A
(Shergarh) 		1722001053NRG24190720230245686 19/07/2023 Mohanlal mangilal 1722001053WL023349 Mohanlal mangilal 00415 SBIN0030161 1326 1326 Processed 22/07/2023 107133545 Mohanlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
13 BADNAWAR MP-22-001-053-001/274-A
(Shergarh) 		1722001053NRG24190720230245683 19/07/2023 Ravindra Jat 1722001053WL023349 Ravindra Jat 00666 IDFB0041224 1326 1326 Rejected 22/07/2023 107133545 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
14 BADNAWAR MP-22-001-013-003/657
(Sandla) 		1722001013NRG24190720230246857 19/07/2023 Nitin 1722001013WL023463 Nitin 00666 IDFB0041225 884 884 Processed 22/07/2023 107133545 Nitin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
15 BADNAWAR MP-22-001-012-001/111
(Tilgara) 		1722001012NRG24190720230246949 19/07/2023 BHAGIRTH 1722001012WL023475 BHAGIRTH 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 BHAGIRTH NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-012-001/111
(Tilgara) 		1722001012NRG24190720230246950 19/07/2023 Kanchanbai 1722001012WL023475 Kanchanbai 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Kanchanbai JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
17 BADNAWAR MP-22-001-012-001/114
(Tilgara) 		1722001012NRG24190720230246951 19/07/2023 Munalal Jgnath 1722001012WL023475 Munalal Jgnath 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 MunalalJgnath HDFC BANK LTD(607152)
18 BADNAWAR MP-22-001-012-001/114
(Tilgara) 		1722001012NRG24190720230246954 19/07/2023 Ranjitabai 1722001012WL023475 Ranjitabai 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Ranjitabai NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-012-001/192
(Tilgara) 		1722001012NRG24190720230247086 19/07/2023 Bhagirath 1722001012WL023484 Bhagirath 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Bhagirath NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-012-001/192
(Tilgara) 		1722001012NRG24190720230247087 19/07/2023 Shantibai Bhagirath 1722001012WL023484 Shantibai Bhagirath 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 ShantibaiBhagirath NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-012-001/265
(Tilgara) 		1722001012NRG24190720230246956 19/07/2023 jagdish ramkailash 1722001012WL023475 jagdish ramkailash 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 jagdishramkailash NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-012-001/265
(Tilgara) 		1722001012NRG24190720230246955 19/07/2023 Ramkeilash bhagirath 1722001012WL023475 Ramkeilash bhagirath 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Ramkeilashbhagirath NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-012-001/404
(Tilgara) 		1722001012NRG24190720230247088 19/07/2023 Jasodabai 1722001012WL023484 Jasodabai 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Jasodabai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-012-001/428
(Tilgara) 		1722001012NRG24190720230247089 19/07/2023 Ishwarlal Nanuram 1722001012WL023484 Ishwarlal Nanuram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 IshwarlalNanuram NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-012-001/443
(Tilgara) 		1722001012NRG24190720230247090 19/07/2023 Badrilal Kana 1722001012WL023484 Badrilal Kana 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 BadrilalKana NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-012-001/443
(Tilgara) 		1722001012NRG24190720230247091 19/07/2023 Nirmala badrilal 1722001012WL023484 Nirmala badrilal 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Nirmalabadrilal NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-012-001/539
(Tilgara) 		1722001012NRG24190720230247093 19/07/2023 Kanhayalal 1722001012WL023484 Kanhayalal 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Kanhayalal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-012-001/539
(Tilgara) 		1722001012NRG24190720230247095 19/07/2023 Rameshwar Kanhayalal 1722001012WL023484 Rameshwar Kanhayalal 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 RameshwarKanhayalal NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-012-001/54
(Tilgara) 		1722001012NRG24190720230246959 19/07/2023 Deinesh badrilal 1722001012WL023475 Deinesh badrilal 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Deineshbadrilal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-012-001/54
(Tilgara) 		1722001012NRG24190720230246960 19/07/2023 Ramkanyabai dinesh 1722001012WL023475 Ramkanyabai dinesh 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Ramkanyabaidinesh NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-012-001/573
(Tilgara) 		1722001012NRG24190720230247097 19/07/2023 Radha 1722001012WL023484 Radha 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Radha NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-012-001/635
(Tilgara) 		1722001012NRG24190720230246961 19/07/2023 Girdhari Gangaram 1722001012WL023475 Girdhari Gangaram 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 GirdhariGangaram NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-012-001/635
(Tilgara) 		1722001012NRG24190720230246962 19/07/2023 Murli patidar 1722001012WL023475 Murli patidar 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Murlipatidar NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-012-001/635
(Tilgara) 		1722001012NRG24190720230246963 19/07/2023 pavitrabai 1722001012WL023475 pavitrabai 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 pavitrabai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-012-001/650
(Tilgara) 		1722001012NRG24190720230246964 19/07/2023 ranchor pnnalal 1722001012WL023475 ranchor pnnalal 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 ranchorpnnalal BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-012-001/701-A
(Tilgara) 		1722001012NRG24190720230246966 19/07/2023 Mukesh dashrath 1722001012WL023475 Mukesh dashrath 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Mukeshdashrath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-012-001/749
(Tilgara) 		1722001012NRG24190720230246967 19/07/2023 Parmanand 1722001012WL023475 Parmanand 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Parmanand BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-012-001/758
(Tilgara) 		1722001012NRG24190720230246969 19/07/2023 Ramchandr 1722001012WL023475 Ramchandr 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 Ramchandr NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-012-001/758
(Tilgara) 		1722001012NRG24190720230246970 19/07/2023 Seetabai Ramchandr 1722001012WL023475 Seetabai Ramchandr 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 SeetabaiRamchandr NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-012-001/804
(Tilgara) 		1722001012NRG24190720230246977 19/07/2023 govind das 1722001012WL023475 govind das 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 govinddas NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-012-001/833
(Tilgara) 		1722001012NRG24190720230246978 19/07/2023 Badrilal Mithulal 1722001012WL023475 Badrilal Mithulal 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 BadrilalMithulal STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-012-001/833-A
(Tilgara) 		1722001012NRG24190720230246981 19/07/2023 Nisha Dwarka Parsad 1722001012WL023475 Nisha Dwarka Parsad 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 NishaDwarkaParsad NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-012-001/833-B
(Tilgara) 		1722001012NRG24190720230246982 19/07/2023 Manoj Badrilal 1722001012WL023475 Manoj Badrilal 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 ManojBadrilal BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-012-001/833-B
(Tilgara) 		1722001012NRG24190720230246983 19/07/2023 Niru Manoj 1722001012WL023475 Niru Manoj 00697 BKID0MG6031 1326 1326 Processed 22/07/2023 107133545 NiruManoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39780 39780
45 BADNAWAR MP-22-001-013-003/483
(Sandla) 		1722001013NRG24190720230246854 19/07/2023 Ramratan Udda 1722001013WL023463 Ramratan Udda 00697 BKID0MG6060 663 663 Processed 22/07/2023 107133545 RamratanUdda NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-013-003/483
(Sandla) 		1722001013NRG24190720230246855 19/07/2023 Rekha bai 1722001013WL023463 Rekha bai 00697 BKID0MG6060 663 663 Processed 22/07/2023 107133545 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-013-003/488-A
(Sandla) 		1722001013NRG24190720230246856 19/07/2023 Babulal Rama 1722001013WL023463 Babulal Rama 00697 BKID0MG6060 1326 1326 Processed 22/07/2023 107133545 BabulalRama NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-013-003/512
(Sandla) 		1722001013NRG24190720230246885 19/07/2023 Purshotam ratanlal 1722001013WL023469 Purshotam ratanlal 00697 BKID0MG6060 1326 1326 Processed 22/07/2023 107133545 Purshotamratanlal HDFC BANK LTD(607152)
49 BADNAWAR MP-22-001-013-003/515
(Sandla) 		1722001013NRG24190720230246866 19/07/2023 Parmanand Govind 1722001013WL023466 Parmanand Govind 00697 BKID0MG6060 1326 1326 Processed 22/07/2023 107133545 ParmanandGovind NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-013-003/518
(Sandla) 		1722001013NRG24190720230246867 19/07/2023 Kamal 1722001013WL023466 Kamal 00697 BKID0MG6060 1326 1326 Processed 22/07/2023 107133545 Kamal NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-013-003/539
(Sandla) 		1722001013NRG24190720230246876 19/07/2023 Rahul 1722001013WL023467 Rahul 00697 BKID0MG6060 1326 1326 Processed 22/07/2023 107133545 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADNAWAR MP-22-001-013-003/540
(Sandla) 		1722001013NRG24190720230246868 19/07/2023 Shivram 1722001013WL023466 Shivram 00697 BKID0MG6060 1326 1326 Processed 22/07/2023 107133545 Shivram NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-013-003/545
(Sandla) 		1722001013NRG24190720230246869 19/07/2023 Prathviraj Udda 1722001013WL023466 Prathviraj Udda 00697 BKID0MG6060 1326 1326 Processed 22/07/2023 107133545 PrathvirajUdda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-013-003/622
(Sandla) 		1722001000NRG24190720230247180 19/07/2023 Suresh 1722001WL023491 Suresh 00697 BKID0MG6060 1326 1326 Processed 22/07/2023 107133545 Suresh NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-013-003/652
(Sandla) 		1722001013NRG24190720230246891 19/07/2023 Ramlal chogalal 1722001013WL023470 Ramlal chogalal 00697 BKID0MG6060 663 663 Processed 22/07/2023 107133545 Ramlalchogalal BANK OF INDIA(508505)
SubTotal 12597 12597
56 BADNAWAR MP-22-001-053-001/183
(Shergarh) 		1722001053NRG24190720230245669 19/07/2023 Bhagirath Hiralal 1722001053WL023349 Bhagirath Hiralal 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107133545 BhagirathHiralal NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-053-001/183
(Shergarh) 		1722001053NRG24190720230245670 19/07/2023 Shardabai Bhagirath 1722001053WL023349 Shardabai Bhagirath 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107133545 ShardabaiBhagirath NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-053-001/210
(Shergarh) 		1722001053NRG24190720230245673 19/07/2023 Hariram Sankarlal 1722001053WL023349 Hariram Sankarlal 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107133545 HariramSankarlal NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-053-001/222-A
(Shergarh) 		1722001053NRG24190720230245674 19/07/2023 Sujit Govind 1722001053WL023349 Sujit Govind 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107133545 SujitGovind KOTAK MAHINDRA BANK LTD(607420)
60 BADNAWAR MP-22-001-053-001/224-A
(Shergarh) 		1722001053NRG24190720230245675 19/07/2023 Rugnath Ambaram 1722001053WL023349 Rugnath Ambaram 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107133545 RugnathAmbaram NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-053-001/228
(Shergarh) 		1722001053NRG24190720230245676 19/07/2023 Kantilal Pratap 1722001053WL023349 Kantilal Pratap 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107133545 KantilalPratap AIRTEL PAYMENTS BANK LIMITED(990288)
62 BADNAWAR MP-22-001-053-001/228-A
(Shergarh) 		1722001053NRG24190720230245677 19/07/2023 PRAFFUL KANTILAL 1722001053WL023349 PRAFFUL KANTILAL 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107133545 PRAFFULKANTILAL STATE BANK OF INDIA(508548)
63 BADNAWAR MP-22-001-053-001/237
(Shergarh) 		1722001053NRG24190720230245678 19/07/2023 Hariom Mahadev 1722001053WL023349 Hariom Mahadev 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107133545 HariomMahadev INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADNAWAR MP-22-001-053-001/260-B
(Shergarh) 		1722001053NRG24190720230245680 19/07/2023 MOTIRAM SHANKAR LAL 1722001053WL023349 MOTIRAM SHANKAR LAL 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107133545 MOTIRAMSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-053-001/268-A
(Shergarh) 		1722001053NRG24190720230245681 19/07/2023 Bharatlal 1722001053WL023349 Bharatlal 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107133545 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-053-001/294-A
(Shergarh) 		1722001053NRG24190720230245684 19/07/2023 Shriram Jayram 1722001053WL023349 Shriram Jayram 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107133545 ShriramJayram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 BADNAWAR MP-22-001-053-001/301
(Shergarh) 		1722001053NRG24190720230245687 19/07/2023 Kailash Brajalal 1722001053WL023349 Kailash Brajalal 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107133545 KailashBrajalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 BADNAWAR MP-22-001-053-001/75-A
(Shergarh) 		1722001053NRG24190720230245688 19/07/2023 pemchand 1722001053WL023349 pemchand 00697 BKID0MG6101 1326 1326 Processed 22/07/2023 107133545 pemchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
69 BADNAWAR MP-22-001-012-001/114
(Tilgara) 		1722001012NRG24190720230246953 19/07/2023 Gorishankar 1722001012WL023475 Gorishankar 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133545 Gorishankar NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-012-001/535
(Tilgara) 		1722001012NRG24190720230246957 19/07/2023 Nrendra Ramlal 1722001012WL023475 Nrendra Ramlal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133545 NrendraRamlal NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-012-001/535
(Tilgara) 		1722001012NRG24190720230246958 19/07/2023 Shakuntala Narendra 1722001012WL023475 Shakuntala Narendra 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133545 ShakuntalaNarendra IDFC BANK LIMITED(608117)
72 BADNAWAR MP-22-001-012-001/76
(Tilgara) 		1722001012NRG24190720230246972 19/07/2023 Badrilal Gngaram 1722001012WL023475 Badrilal Gngaram 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133545 BadrilalGngaram NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-012-001/76
(Tilgara) 		1722001012NRG24190720230246973 19/07/2023 Bashntibai Badrilal 1722001012WL023475 Bashntibai Badrilal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133545 BashntibaiBadrilal NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-012-001/779
(Tilgara) 		1722001012NRG24190720230246976 19/07/2023 Kanheyalal 1722001012WL023475 Kanheyalal 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133545 Kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-013-003/497
(Sandla) 		1722001013NRG24190720230246863 19/07/2023 Kishan 1722001013WL023464 Kishan 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133545 Kishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 BADNAWAR MP-22-001-013-003/667
(Sandla) 		1722001013NRG24190720230246887 19/07/2023 Radheshyam 1722001013WL023469 Radheshyam 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107133545 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190723APB_FTO_175195 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3094
2 BADNAWAR MP1722001_190723APB_FTO_175195 Bank of Baroda BARB0DBBAKT BAKHATGARH 442
3 BADNAWAR MP1722001_190723APB_FTO_175195 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_190723APB_FTO_175195 Bank of India BKID0009811 KANWAN 3978
5 BADNAWAR MP1722001_190723APB_FTO_175195 State Bank of India SBIN0030043 BADNAWAR 2652
6 BADNAWAR MP1722001_190723APB_FTO_175195 State Bank of India SBIN0030161 BIDWAL 2652
7 BADNAWAR MP1722001_190723APB_FTO_175195 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
8 BADNAWAR MP1722001_190723APB_FTO_175195 IDFC Bank IDFB0041225 BADNAWAR BRANCH 884
9 BADNAWAR MP1722001_190723APB_FTO_175195 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 39780
10 BADNAWAR MP1722001_190723APB_FTO_175195 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 12597
11 BADNAWAR MP1722001_190723APB_FTO_175195 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 17238
12 BADNAWAR MP1722001_190723APB_FTO_175195 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2652
13 BADNAWAR MP1722001_190723APB_FTO_175195 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 7956

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