Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290923APB_FTO_295606
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-22-001-067-002/33
(Siloda Bujurg) 		1722001067NRG24290920230423442 29/09/2023 Vasudev 1722001067WL046145 Vasudev 00045 BARB0DBNAGD 1326 1326 Processed 09/11/2023 295180981 Vasudev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-027-001/313-B
(Bhesola) 		1722001027NRG24290920230423993 29/09/2023 Rameshwar 1722001027WL046211 Rameshwar 00048 BKID0008848 1326 1326 Processed 09/11/2023 295180981 Rameshwar BANK OF INDIA(508505)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-062-001/73-A
(Naugava) 		1722001062NRG24290920230424350 29/09/2023 salma bi 1722001062WL046252 salma bi 00048 BKID0009806 1326 1326 Processed 09/11/2023 295180981 salmabi BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-062-002/30-A
(Naugava) 		1722001062NRG24290920230424352 29/09/2023 RAJKUMAR 1722001062WL046252 RAJKUMAR 00048 BKID0009806 1326 1326 Processed 09/11/2023 295180981 RAJKUMAR BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-062-002/41
(Naugava) 		1722001062NRG24290920230424353 29/09/2023 Nitesh 1722001062WL046252 Nitesh 00048 BKID0009806 1326 1326 Processed 09/11/2023 295180981 Nitesh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-062-002/46
(Naugava) 		1722001062NRG24290920230424354 29/09/2023 ramkiyabai 1722001062WL046252 ramkiyabai 00048 BKID0009806 1326 1326 Processed 09/11/2023 295180981 ramkiyabai BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-062-002/46-A
(Naugava) 		1722001062NRG24290920230424355 29/09/2023 suresh 1722001062WL046252 suresh 00048 BKID0009806 1326 1326 Processed 09/11/2023 295180981 suresh BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-062-002/61
(Naugava) 		1722001062NRG24290920230424358 29/09/2023 Arjun Ratanlal 1722001062WL046252 Arjun Ratanlal 00048 BKID0009806 1326 1326 Processed 09/11/2023 295180981 ArjunRatanlal BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-062-002/94-A
(Naugava) 		1722001062NRG24290920230424359 29/09/2023 girdhari 1722001062WL046252 girdhari 00048 BKID0009806 221 221 Processed 09/11/2023 295180981 girdhari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
10 BADNAWAR MP-22-001-051-003/41
(Mousar) 		1722001051NRG24290920230424408 29/09/2023 motilal 1722001051WL046256 motilal 00048 BKID0009811 221 221 Processed 09/11/2023 295180981 motilal STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-051-004/18
(Mousar) 		1722001051NRG24290920230424411 29/09/2023 puna 1722001051WL046256 puna 00048 BKID0009811 1326 1326 Processed 09/11/2023 295180981 puna INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADNAWAR MP-22-001-051-005/1-B
(Mousar) 		1722001051NRG24290920230424413 29/09/2023 Bherulal 1722001051WL046256 Bherulal 00048 BKID0009811 1326 1326 Processed 09/11/2023 295180981 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-051-005/5
(Mousar) 		1722001051NRG24290920230424439 29/09/2023 Lachchu 1722001051WL046263 Lachchu 00048 BKID0009811 1326 1326 Processed 09/11/2023 295180981 Lachchu STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-053-001/98
(Shergarh) 		1722001053NRG24290920230424605 29/09/2023 Shriram Bharatlal 1722001053WL046285 Shriram Bharatlal 00048 BKID0009811 1326 1326 Processed 09/11/2023 295180981 ShriramBharatlal BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-055-001/159-A
(Dattigara) 		1722001055NRG24290920230423424 29/09/2023 Gopal Bherudas 1722001055WL046137 Gopal Bherudas 00048 BKID0009811 1326 1326 Processed 09/11/2023 295180981 GopalBherudas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
16 BADNAWAR MP-22-001-062-001/102
(Naugava) 		1722001062NRG24290920230424349 29/09/2023 Arif 1722001062WL046252 Arif 00048 BKID0009820 1326 1326 Processed 09/11/2023 295180981 Arif BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-062-002/56
(Naugava) 		1722001062NRG24290920230424357 29/09/2023 jeevan 1722001062WL046252 jeevan 00048 BKID0009820 1326 1326 Processed 09/11/2023 295180981 jeevan BANK OF INDIA(508505)
SubTotal 2652 2652
18 BADNAWAR MP-22-001-027-001/422-A
(Bhesola) 		1722001027NRG24290920230423994 29/09/2023 SURENDRA 1722001027WL046211 SURENDRA 00051 MAHB0000611 1105 1105 Processed 09/11/2023 295180981 SURENDRA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
19 BADNAWAR MP-22-001-051-004/18-D
(Mousar) 		1722001051NRG24290920230424412 29/09/2023 Gopal 1722001051WL046256 Gopal 00415 SBIN0030161 1326 1326 Processed 09/11/2023 295180981 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADNAWAR MP-22-001-053-001/300-B
(Shergarh) 		1722001053NRG24290920230424596 29/09/2023 Harish 1722001053WL046285 Harish 00415 SBIN0030161 1326 1326 Processed 09/11/2023 295180981 Harish STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 BADNAWAR MP-22-001-055-001/159-A
(Dattigara) 		1722001055NRG24290920230423425 29/09/2023 Manju bai 1722001055WL046137 Manju bai 00697 BKID0MG6004 1326 1326 Processed 09/11/2023 295180981 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 BADNAWAR MP-22-001-062-002/48
(Naugava) 		1722001062NRG24290920230424356 29/09/2023 Rajubai 1722001062WL046252 Rajubai 00697 BKID0MG6006 1326 1326 Processed 09/11/2023 295180981 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 BADNAWAR MP-22-001-027-001/178-A
(Bhesola) 		1722001027NRG24290920230423992 29/09/2023 shantibai 1722001027WL046211 shantibai 00697 BKID0MG6030 884 884 Processed 09/11/2023 295180981 shantibai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-027-001/453
(Bhesola) 		1722001027NRG24290920230423995 29/09/2023 Badrilal 1722001027WL046211 Badrilal 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 295180981 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-027-001/453
(Bhesola) 		1722001027NRG24290920230423996 29/09/2023 vishnu bai 1722001027WL046211 vishnu bai 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 295180981 vishnubai NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-027-001/453-A
(Bhesola) 		1722001027NRG24290920230423997 29/09/2023 Vasudev 1722001027WL046211 Vasudev 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 295180981 Vasudev BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-027-001/506-A
(Bhesola) 		1722001027NRG24290920230423999 29/09/2023 Nepalsingh Rajaramsingh 1722001027WL046211 Nepalsingh Rajaramsingh 00697 BKID0MG6030 1105 1105 Processed 09/11/2023 295180981 NepalsinghRajaramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5967 5967
28 BADNAWAR MP-22-001-012-001/106
(Tilgara) 		1722001012NRG24290920230424565 29/09/2023 bhgavatibai balmukund 1722001012WL046279 bhgavatibai balmukund 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 295180981 bhgavatibaibalmukund INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAWAR MP-22-001-012-001/109
(Tilgara) 		1722001012NRG24290920230424566 29/09/2023 Jagdish Punmchad 1722001012WL046279 Jagdish Punmchad 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 295180981 JagdishPunmchad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-012-001/131
(Tilgara) 		1722001012NRG24290920230424567 29/09/2023 Bherulal Gngaram 1722001012WL046279 Bherulal Gngaram 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 295180981 BherulalGngaram NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-012-001/209
(Tilgara) 		1722001012NRG24290920230424571 29/09/2023 Satynarayan Mangilal 1722001012WL046280 Satynarayan Mangilal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 295180981 SatynarayanMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-012-001/268
(Tilgara) 		1722001012NRG24290920230424559 29/09/2023 Ramesh Mohan 1722001012WL046278 Ramesh Mohan 00697 BKID0MG6031 221 221 Processed 09/11/2023 295180981 RameshMohan NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-012-001/276
(Tilgara) 		1722001012NRG24290920230424560 29/09/2023 Pannabai 1722001012WL046278 Pannabai 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 295180981 Pannabai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-012-001/397
(Tilgara) 		1722001012NRG24290920230424568 29/09/2023 kalabai ramchandar 1722001012WL046279 kalabai ramchandar 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 295180981 kalabairamchandar NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-012-001/428
(Tilgara) 		1722001012NRG24290920230424561 29/09/2023 Ishwarlal Nanuram 1722001012WL046278 Ishwarlal Nanuram 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 295180981 IshwarlalNanuram NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-012-001/536
(Tilgara) 		1722001012NRG24290920230424569 29/09/2023 Dinesh mangilal 1722001012WL046279 Dinesh mangilal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 295180981 Dineshmangilal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-012-001/586-A
(Tilgara) 		1722001012NRG24290920230424562 29/09/2023 dhrmraj ramlal 1722001012WL046278 dhrmraj ramlal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 295180981 dhrmrajramlal NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-012-001/648
(Tilgara) 		1722001012NRG24290920230424570 29/09/2023 Shmrath 1722001012WL046279 Shmrath 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 295180981 Shmrath NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-012-001/752
(Tilgara) 		1722001012NRG24290920230424563 29/09/2023 Bhagirth Chogalal 1722001012WL046278 Bhagirth Chogalal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 295180981 BhagirthChogalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-012-001/85
(Tilgara) 		1722001012NRG24290920230424564 29/09/2023 dhakhabai jagdish 1722001012WL046278 dhakhabai jagdish 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 295180981 dhakhabaijagdish INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADNAWAR MP-22-001-012-001/85
(Tilgara) 		1722001012NRG24290920230424573 29/09/2023 Jagdish mohan 1722001012WL046280 Jagdish mohan 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 295180981 Jagdishmohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 17459 17459
42 BADNAWAR MP-22-001-073-001/125-B
(Karod Kala) 		1722001073NRG24290920230424234 29/09/2023 jitendra 1722001073WL046237 jitendra 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 295180981 jitendra NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-073-001/166
(Karod Kala) 		1722001073NRG24290920230424229 29/09/2023 lil 1722001073WL046236 lil 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 295180981 lil NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-073-001/21
(Karod Kala) 		1722001073NRG24290920230424235 29/09/2023 jayprakesh 1722001073WL046237 jayprakesh 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 295180981 jayprakesh BANK OF BARODA(606985)
45 BADNAWAR MP-22-001-073-001/241
(Karod Kala) 		1722001073NRG24290920230424230 29/09/2023 Kailash 1722001073WL046236 Kailash 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 295180981 Kailash NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-073-001/288-A
(Karod Kala) 		1722001073NRG24290920230424236 29/09/2023 raju bai 1722001073WL046237 raju bai 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 295180981 rajubai NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-073-001/3
(Karod Kala) 		1722001073NRG24290920230424237 29/09/2023 Gani kha 1722001073WL046237 Gani kha 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 295180981 Ganikha NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-073-001/341
(Karod Kala) 		1722001073NRG24290920230424232 29/09/2023 leela bai 1722001073WL046236 leela bai 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 295180981 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAWAR MP-22-001-073-001/341-A
(Karod Kala) 		1722001073NRG24290920230424238 29/09/2023 sanju 1722001073WL046237 sanju 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 295180981 sanju NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-073-001/599-A
(Karod Kala) 		1722001073NRG24290920230424233 29/09/2023 Shreeram 1722001073WL046236 Shreeram 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 295180981 Shreeram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-073-001/699
(Karod Kala) 		1722001073NRG24290920230424242 29/09/2023 Manoj 1722001073WL046238 Manoj 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 295180981 Manoj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-073-001/77
(Karod Kala) 		1722001073NRG24290920230424243 29/09/2023 ritessh 1722001073WL046238 ritessh 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 295180981 ritessh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
53 BADNAWAR MP-22-001-053-001/144-B
(Shergarh) 		1722001053NRG24290920230424586 29/09/2023 HokamShingh Sankarshingh 1722001053WL046285 HokamShingh Sankarshingh 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 HokamShinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-053-001/163
(Shergarh) 		1722001053NRG24290920230424587 29/09/2023 Prabhulal Hiralal 1722001053WL046285 Prabhulal Hiralal 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 PrabhulalHiralal FINO PAYMENTS BANK LTD(608001)
55 BADNAWAR MP-22-001-053-001/228-A
(Shergarh) 		1722001053NRG24290920230424588 29/09/2023 PRAFFUL KANTILAL 1722001053WL046285 PRAFFUL KANTILAL 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 PRAFFULKANTILAL STATE BANK OF INDIA(508548)
56 BADNAWAR MP-22-001-053-001/260-A
(Shergarh) 		1722001053NRG24290920230424589 29/09/2023 Puja Purushotam 1722001053WL046285 Puja Purushotam 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 PujaPurushotam NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-053-001/260-B
(Shergarh) 		1722001053NRG24290920230424590 29/09/2023 MOTIRAM SHANKAR LAL 1722001053WL046285 MOTIRAM SHANKAR LAL 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 MOTIRAMSHANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-053-001/268-A
(Shergarh) 		1722001053NRG24290920230424591 29/09/2023 Bharatlal 1722001053WL046285 Bharatlal 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-053-001/292-A
(Shergarh) 		1722001053NRG24290920230424593 29/09/2023 VISHNU KARPARAM 1722001053WL046285 VISHNU KARPARAM 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 VISHNUKARPARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-053-001/294-A
(Shergarh) 		1722001053NRG24290920230424594 29/09/2023 Shriram Jayram 1722001053WL046285 Shriram Jayram 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 ShriramJayram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BADNAWAR MP-22-001-053-001/295-A
(Shergarh) 		1722001053NRG24290920230424595 29/09/2023 Ashok Ramchandra 1722001053WL046285 Ashok Ramchandra 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 AshokRamchandra NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-053-001/301
(Shergarh) 		1722001053NRG24290920230424597 29/09/2023 Kailash Brajalal 1722001053WL046285 Kailash Brajalal 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 KailashBrajalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 BADNAWAR MP-22-001-053-001/302-C
(Shergarh) 		1722001053NRG24290920230424598 29/09/2023 Radhashyam 1722001053WL046285 Radhashyam 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 Radhashyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 BADNAWAR MP-22-001-053-001/302-D
(Shergarh) 		1722001053NRG24290920230424599 29/09/2023 Kailash 1722001053WL046285 Kailash 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 Kailash NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-053-001/303-B
(Shergarh) 		1722001053NRG24290920230424600 29/09/2023 Yogendrashih Jujarshih 1722001053WL046285 Yogendrashih Jujarshih 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 YogendrashihJujarshih NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-053-001/305-A
(Shergarh) 		1722001053NRG24290920230424602 29/09/2023 Angurbala 1722001053WL046285 Angurbala 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 Angurbala INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADNAWAR MP-22-001-053-001/305-A
(Shergarh) 		1722001053NRG24290920230424601 29/09/2023 Shivnarayan 1722001053WL046285 Shivnarayan 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 Shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 BADNAWAR MP-22-001-053-001/75-A
(Shergarh) 		1722001053NRG24290920230424603 29/09/2023 pemchand 1722001053WL046285 pemchand 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 pemchand NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-053-001/95-A
(Shergarh) 		1722001053NRG24290920230424604 29/09/2023 Sharda Bai 1722001053WL046285 Sharda Bai 00697 BKID0MG6101 1326 1326 Processed 09/11/2023 295180981 ShardaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
70 BADNAWAR MP-22-001-012-001/218
(Tilgara) 		1722001012NRG24290920230424572 29/09/2023 Ramesh champu 1722001012WL046280 Ramesh champu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295180981 Rameshchampu NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-027-001/545
(Bhesola) 		1722001027NRG24290920230424000 29/09/2023 Sugna Bai 1722001027WL046211 Sugna Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295180981 SugnaBai NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-055-001/100
(Dattigara) 		1722001055NRG24290920230423423 29/09/2023 Janki Bai 1722001055WL046137 Janki Bai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295180981 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-073-001/1014
(Karod Kala) 		1722001073NRG24290920230424241 29/09/2023 santosh 1722001073WL046238 santosh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295180981 santosh NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-073-001/250
(Karod Kala) 		1722001073NRG24290920230424231 29/09/2023 ram 1722001073WL046236 ram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295180981 ram NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-073-001/531
(Karod Kala) 		1722001073NRG24290920230424239 29/09/2023 JAGNNTH 1722001073WL046237 JAGNNTH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295180981 JAGNNTH NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-073-001/699-A
(Karod Kala) 		1722001073NRG24290920230424240 29/09/2023 vijay 1722001073WL046237 vijay 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295180981 vijay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9282 9282
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_290923APB_FTO_295606 Bank of Baroda BARB0DBNAGD NAGDA 1326
2 BADNAWAR MP1722001_290923APB_FTO_295606 Bank of India BKID0008848 RAJOD 1326
3 BADNAWAR MP1722001_290923APB_FTO_295606 Bank of India BKID0009806 KESUR 8177
4 BADNAWAR MP1722001_290923APB_FTO_295606 Bank of India BKID0009811 KANWAN 6851
5 BADNAWAR MP1722001_290923APB_FTO_295606 Bank of India BKID0009820 NAGDA(DHAR) 2652
6 BADNAWAR MP1722001_290923APB_FTO_295606 Bank of Maharastra MAHB0000611 RAJOD 1105
7 BADNAWAR MP1722001_290923APB_FTO_295606 State Bank of India SBIN0030161 BIDWAL 2652
8 BADNAWAR MP1722001_290923APB_FTO_295606 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 1326
9 BADNAWAR MP1722001_290923APB_FTO_295606 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 1326
10 BADNAWAR MP1722001_290923APB_FTO_295606 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 5967
11 BADNAWAR MP1722001_290923APB_FTO_295606 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 17459
12 BADNAWAR MP1722001_290923APB_FTO_295606 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 14586
13 BADNAWAR MP1722001_290923APB_FTO_295606 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 22542
14 BADNAWAR MP1722001_290923APB_FTO_295606 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
15 BADNAWAR MP1722001_290923APB_FTO_295606 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTIGARA 1326
16 BADNAWAR MP1722001_290923APB_FTO_295606 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 5304
17 BADNAWAR MP1722001_290923APB_FTO_295606 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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