Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_280623APB_FTO_133506
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-22-001-039-001/12
(Reshamgara) 		1722001039NRG24280620230175944 28/06/2023 Sunitabai Ramesh 1722001039WL017576 Sunitabai Ramesh 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 SunitabaiRamesh ICICI BANK LTD(508534)
2 BADNAWAR MP-22-001-039-001/45
(Reshamgara) 		1722001039NRG24280620230175956 28/06/2023 Ratan Suraji 1722001039WL017576 Ratan Suraji 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 RatanSuraji ICICI BANK LTD(508534)
3 BADNAWAR MP-22-001-039-001/55-A
(Reshamgara) 		1722001039NRG24280620230175958 28/06/2023 Mishrilal Mangu 1722001039WL017576 Mishrilal Mangu 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 MishrilalMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-039-002/10-A
(Reshamgara) 		1722001039NRG24280620230175963 28/06/2023 KAVITABAI UNKAR 1722001039WL017576 KAVITABAI UNKAR 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 KAVITABAIUNKAR BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-039-002/10-B
(Reshamgara) 		1722001039NRG24280620230175965 28/06/2023 Rekhabai Rakesh 1722001039WL017576 Rekhabai Rakesh 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 RekhabaiRakesh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-039-002/105
(Reshamgara) 		1722001039NRG24280620230175967 28/06/2023 BAGDIRAM 1722001039WL017576 BAGDIRAM 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-039-002/105
(Reshamgara) 		1722001039NRG24280620230175968 28/06/2023 PAPPUBAI 1722001039WL017576 PAPPUBAI 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 PAPPUBAI BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-039-002/108-A
(Reshamgara) 		1722001039NRG24280620230175969 28/06/2023 Kalibai Gopal 1722001039WL017576 Kalibai Gopal 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 KalibaiGopal NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-039-002/111-B
(Reshamgara) 		1722001039NRG24280620230175972 28/06/2023 Gopal 1722001039WL017576 Gopal 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 Gopal BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-039-002/111-C
(Reshamgara) 		1722001039NRG24280620230175973 28/06/2023 Ajay 1722001039WL017576 Ajay 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 Ajay BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-039-002/115
(Reshamgara) 		1722001039NRG24280620230175974 28/06/2023 RADHU DHULLA 1722001039WL017576 RADHU DHULLA 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 RADHUDHULLA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-039-002/115-A
(Reshamgara) 		1722001039NRG24280620230175975 28/06/2023 Mamta 1722001039WL017576 Mamta 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 Mamta IDFC BANK LIMITED(608117)
13 BADNAWAR MP-22-001-039-002/122-A
(Reshamgara) 		1722001039NRG24280620230175977 28/06/2023 Kadheshyam Galla 1722001039WL017576 Kadheshyam Galla 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 KadheshyamGalla BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-039-002/135-A
(Reshamgara) 		1722001039NRG24280620230175979 28/06/2023 Ambaram Girdhari 1722001039WL017576 Ambaram Girdhari 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 AmbaramGirdhari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-039-002/143-A
(Reshamgara) 		1722001039NRG24280620230175982 28/06/2023 JAGADISH 1722001039WL017576 JAGADISH 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 JAGADISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-039-002/143-A
(Reshamgara) 		1722001039NRG24280620230175983 28/06/2023 Kalabai Jagdish 1722001039WL017576 Kalabai Jagdish 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 KalabaiJagdish BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-039-002/15
(Reshamgara) 		1722001039NRG24280620230175985 28/06/2023 NANDIBAI 1722001039WL017576 NANDIBAI 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 NANDIBAI BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-039-002/218-B
(Reshamgara) 		1722001039NRG24280620230175989 28/06/2023 Chandabai Bablu 1722001039WL017576 Chandabai Bablu 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 ChandabaiBablu NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-039-002/25-A
(Reshamgara) 		1722001039NRG24280620230175993 28/06/2023 Rajubai Prakash 1722001039WL017576 Rajubai Prakash 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 RajubaiPrakash BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-039-002/32-A
(Reshamgara) 		1722001039NRG24280620230175995 28/06/2023 Suresh Karansingh 1722001039WL017576 Suresh Karansingh 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 SureshKaransingh BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-039-002/8-A
(Reshamgara) 		1722001039NRG24280620230176013 28/06/2023 Lakshamibai Shantilal 1722001039WL017576 Lakshamibai Shantilal 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 LakshamibaiShantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-039-002/8-B
(Reshamgara) 		1722001039NRG24280620230176014 28/06/2023 Manoj Shantilal 1722001039WL017576 Manoj Shantilal 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 ManojShantilal BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-039-002/85-A
(Reshamgara) 		1722001039NRG24280620230176016 28/06/2023 RAJUBAI 1722001039WL017576 RAJUBAI 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 RAJUBAI BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-039-002/95-A
(Reshamgara) 		1722001039NRG24280620230176018 28/06/2023 GORIBAI KALU 1722001039WL017576 GORIBAI KALU 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 GORIBAIKALU BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-039-002/95-A
(Reshamgara) 		1722001039NRG24280620230176017 28/06/2023 KALU BHAGGA 1722001039WL017576 KALU BHAGGA 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 KALUBHAGGA BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-039-002/98-A
(Reshamgara) 		1722001039NRG24280620230176021 28/06/2023 Anita Krushanalal 1722001039WL017576 Anita Krushanalal 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702333736 AnitaKrushanalal BANK OF BARODA(606985)
SubTotal 34476 34476
27 BADNAWAR MP-22-001-039-002/8-A
(Reshamgara) 		1722001039NRG24280620230176012 28/06/2023 Shantilal Girdhari 1722001039WL017576 Shantilal Girdhari 00048 BKID0009811 1326 1326 Processed 05/07/2023 702333736 ShantilalGirdhari BANK OF BARODA(606985)
SubTotal 1326 1326
28 BADNAWAR MP-22-001-039-001/29-C
(Reshamgara) 		1722001039NRG24280620230175951 28/06/2023 mukesh 1722001039WL017576 mukesh 00415 SBIN0030161 1326 1326 Processed 05/07/2023 702333736 mukesh STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-039-002/143-C
(Reshamgara) 		1722001039NRG24280620230175984 28/06/2023 JEEVAN 1722001039WL017576 JEEVAN 00415 SBIN0030161 1326 1326 Processed 05/07/2023 702333736 JEEVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-039-002/41-B
(Reshamgara) 		1722001039NRG24280620230175998 28/06/2023 Champalal Kachara 1722001039WL017576 Champalal Kachara 00415 SBIN0030161 1326 1326 Processed 05/07/2023 702333736 ChampalalKachara NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-039-002/41-B
(Reshamgara) 		1722001039NRG24280620230175999 28/06/2023 Geetabai Champalal 1722001039WL017576 Geetabai Champalal 00415 SBIN0030161 1326 1326 Processed 05/07/2023 702333736 GeetabaiChampalal NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-039-002/50-A
(Reshamgara) 		1722001039NRG24280620230176000 28/06/2023 Krishnabai Dayaram 1722001039WL017576 Krishnabai Dayaram 00415 SBIN0030161 1326 1326 Processed 05/07/2023 702333736 KrishnabaiDayaram NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-039-002/96-C
(Reshamgara) 		1722001039NRG24280620230176020 28/06/2023 Anitabai Bablu 1722001039WL017576 Anitabai Bablu 00415 SBIN0030161 1326 1326 Processed 05/07/2023 702333736 AnitabaiBablu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
34 BADNAWAR MP-22-001-039-001/27
(Reshamgara) 		1722001039NRG24280620230175945 28/06/2023 RAMA 1722001039WL017576 RAMA 00415 SBIN0030187 1326 1326 Processed 05/07/2023 702333736 RAMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-039-001/4-B
(Reshamgara) 		1722001039NRG24280620230175953 28/06/2023 SEETABAI SANTOSH 1722001039WL017576 SEETABAI SANTOSH 00415 SBIN0030187 1326 1326 Processed 05/07/2023 702333736 SEETABAISANTOSH ICICI BANK LTD(508534)
36 BADNAWAR MP-22-001-039-002/1-A
(Reshamgara) 		1722001039NRG24280620230175960 28/06/2023 SHIVNARAYAN 1722001039WL017576 SHIVNARAYAN 00415 SBIN0030187 1326 1326 Processed 05/07/2023 702333736 SHIVNARAYAN BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-039-002/36-A
(Reshamgara) 		1722001039NRG24280620230175996 28/06/2023 LAKSHAMAN 1722001039WL017576 LAKSHAMAN 00415 SBIN0030187 1326 1326 Processed 05/07/2023 702333736 LAKSHAMAN BANK OF BARODA(606985)
SubTotal 5304 5304
38 BADNAWAR MP-22-001-039-001/44-D
(Reshamgara) 		1722001039NRG24280620230175955 28/06/2023 Munni Santosh 1722001039WL017576 Munni Santosh 00697 BKID0MG6076 1326 1326 Processed 05/07/2023 702333736 MunniSantosh ICICI BANK LTD(508534)
SubTotal 1326 1326
39 BADNAWAR MP-22-001-039-001/27-B
(Reshamgara) 		1722001039NRG24280620230175948 28/06/2023 Manjubai Mukesh 1722001039WL017576 Manjubai Mukesh 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 ManjubaiMukesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADNAWAR MP-22-001-039-001/29
(Reshamgara) 		1722001039NRG24280620230175949 28/06/2023 mulachand 1722001039WL017576 mulachand 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 mulachand NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-039-001/4-B
(Reshamgara) 		1722001039NRG24280620230175952 28/06/2023 Santosh Dileep 1722001039WL017576 Santosh Dileep 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 SantoshDileep ICICI BANK LTD(508534)
42 BADNAWAR MP-22-001-039-001/45
(Reshamgara) 		1722001039NRG24280620230175957 28/06/2023 Rukhmabai Ratan 1722001039WL017576 Rukhmabai Ratan 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 RukhmabaiRatan ICICI BANK LTD(508534)
43 BADNAWAR MP-22-001-039-002/1-A
(Reshamgara) 		1722001039NRG24280620230175961 28/06/2023 Kamalabai 1722001039WL017576 Kamalabai 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 Kamalabai BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-039-002/1-C
(Reshamgara) 		1722001039NRG24280620230175962 28/06/2023 Premlatabai 1722001039WL017576 Premlatabai 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 Premlatabai IDFC BANK LIMITED(608117)
45 BADNAWAR MP-22-001-039-002/10-B
(Reshamgara) 		1722001039NRG24280620230175964 28/06/2023 Rakesh Kishan 1722001039WL017576 Rakesh Kishan 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 RakeshKishan FINO PAYMENTS BANK LTD(608001)
46 BADNAWAR MP-22-001-039-002/100-A
(Reshamgara) 		1722001039NRG24280620230175966 28/06/2023 Gendibai Soma 1722001039WL017576 Gendibai Soma 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 GendibaiSoma BANK OF BARODA(606985)
47 BADNAWAR MP-22-001-039-002/115-B
(Reshamgara) 		1722001039NRG24280620230175976 28/06/2023 Manjubai 1722001039WL017576 Manjubai 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 Manjubai IDFC BANK LIMITED(608117)
48 BADNAWAR MP-22-001-039-002/122-A
(Reshamgara) 		1722001039NRG24280620230175978 28/06/2023 Sangeetabai Radheshyam 1722001039WL017576 Sangeetabai Radheshyam 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 SangeetabaiRadheshyam BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-039-002/135-A
(Reshamgara) 		1722001039NRG24280620230175980 28/06/2023 Nathibai Ambaram 1722001039WL017576 Nathibai Ambaram 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 NathibaiAmbaram INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAWAR MP-22-001-039-002/20
(Reshamgara) 		1722001039NRG24280620230175987 28/06/2023 Punjalibai Radheshyam 1722001039WL017576 Punjalibai Radheshyam 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 PunjalibaiRadheshyam FINO PAYMENTS BANK LTD(608001)
51 BADNAWAR MP-22-001-039-002/20
(Reshamgara) 		1722001039NRG24280620230175986 28/06/2023 Radheshyam 1722001039WL017576 Radheshyam 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 Radheshyam BANK OF BARODA(606985)
52 BADNAWAR MP-22-001-039-002/218-B
(Reshamgara) 		1722001039NRG24280620230175988 28/06/2023 Bablu Devisingh 1722001039WL017576 Bablu Devisingh 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 BabluDevisingh NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-039-002/224
(Reshamgara) 		1722001039NRG24280620230175990 28/06/2023 Anandibai Ratanlal 1722001039WL017576 Anandibai Ratanlal 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 AnandibaiRatanlal NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-039-002/37-A
(Reshamgara) 		1722001039NRG24280620230175997 28/06/2023 Ganpat Thawar 1722001039WL017576 Ganpat Thawar 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 GanpatThawar NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-039-002/52-B
(Reshamgara) 		1722001039NRG24280620230176001 28/06/2023 Chenabai Govind 1722001039WL017576 Chenabai Govind 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 ChenabaiGovind BANK OF BARODA(606985)
56 BADNAWAR MP-22-001-039-002/55-A
(Reshamgara) 		1722001039NRG24280620230176003 28/06/2023 Gankibai Ramesh 1722001039WL017576 Gankibai Ramesh 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 GankibaiRamesh BANK OF BARODA(606985)
57 BADNAWAR MP-22-001-039-002/6-B
(Reshamgara) 		1722001039NRG24280620230176004 28/06/2023 Devkanyabai Govardhan 1722001039WL017576 Devkanyabai Govardhan 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 DevkanyabaiGovardhan BANK OF BARODA(606985)
58 BADNAWAR MP-22-001-039-002/68-A
(Reshamgara) 		1722001039NRG24280620230176005 28/06/2023 Mirabai 1722001039WL017576 Mirabai 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 Mirabai BANK OF BARODA(606985)
59 BADNAWAR MP-22-001-039-002/69
(Reshamgara) 		1722001039NRG24280620230176006 28/06/2023 Pepabai 1722001039WL017576 Pepabai 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 Pepabai NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-039-002/69-A
(Reshamgara) 		1722001039NRG24280620230176007 28/06/2023 Gangabai Sukharam 1722001039WL017576 Gangabai Sukharam 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 GangabaiSukharam IDFC BANK LIMITED(608117)
61 BADNAWAR MP-22-001-039-002/7-A
(Reshamgara) 		1722001039NRG24280620230176009 28/06/2023 Lilabai Bherulal 1722001039WL017576 Lilabai Bherulal 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 LilabaiBherulal BANK OF BARODA(606985)
62 BADNAWAR MP-22-001-039-002/77
(Reshamgara) 		1722001039NRG24280620230176010 28/06/2023 Sharadabai Shivnarayan 1722001039WL017576 Sharadabai Shivnarayan 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 SharadabaiShivnarayan NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-039-002/85
(Reshamgara) 		1722001039NRG24280620230176015 28/06/2023 Sangita Dharmendraa 1722001039WL017576 Sangita Dharmendraa 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 SangitaDharmendraa IDFC BANK LIMITED(608117)
64 BADNAWAR MP-22-001-039-002/99-A
(Reshamgara) 		1722001039NRG24280620230176022 28/06/2023 Lilabai Nandu 1722001039WL017576 Lilabai Nandu 00697 BKID0MG6099 1326 1326 Processed 05/07/2023 702333736 LilabaiNandu BANK OF BARODA(606985)
SubTotal 34476 34476
65 BADNAWAR MP-22-001-039-001/29
(Reshamgara) 		1722001039NRG24280620230175950 28/06/2023 shyamubai 1722001039WL017576 shyamubai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333736 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-039-001/55-A
(Reshamgara) 		1722001039NRG24280620230175959 28/06/2023 Santoshbai Mishrilal 1722001039WL017576 Santoshbai Mishrilal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333736 SantoshbaiMishrilal ICICI BANK LTD(508534)
67 BADNAWAR MP-22-001-039-002/109-B
(Reshamgara) 		1722001039NRG24280620230175970 28/06/2023 Gendalal Soma 1722001039WL017576 Gendalal Soma 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333736 GendalalSoma NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-039-002/109-B
(Reshamgara) 		1722001039NRG24280620230175971 28/06/2023 Menabai Gendalal 1722001039WL017576 Menabai Gendalal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333736 MenabaiGendalal NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-039-002/138
(Reshamgara) 		1722001039NRG24280620230175981 28/06/2023 Lilabai Ramchandra 1722001039WL017576 Lilabai Ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333736 LilabaiRamchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 BADNAWAR MP-22-001-039-002/229
(Reshamgara) 		1722001039NRG24280620230175991 28/06/2023 Mayabai Bhuvan 1722001039WL017576 Mayabai Bhuvan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333736 MayabaiBhuvan NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-039-002/32-A
(Reshamgara) 		1722001039NRG24280620230175994 28/06/2023 Gangabai Karansingh 1722001039WL017576 Gangabai Karansingh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333736 GangabaiKaransingh BANK OF BARODA(606985)
72 BADNAWAR MP-22-001-039-002/55-A
(Reshamgara) 		1722001039NRG24280620230176002 28/06/2023 Ramesh Sukharam 1722001039WL017576 Ramesh Sukharam 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333736 RameshSukharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 BADNAWAR MP-22-001-039-002/78-B
(Reshamgara) 		1722001039NRG24280620230176011 28/06/2023 Shyamlal Ranchhod 1722001039WL017576 Shyamlal Ranchhod 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333736 ShyamlalRanchhod NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-039-002/96-A
(Reshamgara) 		1722001039NRG24280620230176019 28/06/2023 Seemabai Dasharath 1722001039WL017576 Seemabai Dasharath 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702333736 SeemabaiDasharath BANK OF BARODA(606985)
SubTotal 13260 13260
Total 98124 98124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_280623APB_FTO_133506 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 34476
2 BADNAWAR MP1722001_280623APB_FTO_133506 Bank of India BKID0009811 KANWAN 1326
3 BADNAWAR MP1722001_280623APB_FTO_133506 State Bank of India SBIN0030161 BIDWAL 7956
4 BADNAWAR MP1722001_280623APB_FTO_133506 State Bank of India SBIN0030187 KOD 5304
5 BADNAWAR MP1722001_280623APB_FTO_133506 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 1326
6 BADNAWAR MP1722001_280623APB_FTO_133506 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 34476
7 BADNAWAR MP1722001_280623APB_FTO_133506 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 13260

Download In Excel