Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190623APB_FTO_106464
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-22-001-075-001/183-B
(Chirakhan) 		1722001075NRG24190620230142258 19/06/2023 SUHAGI BAI BHABHAR 1722001075WL014912 SUHAGI BAI BHABHAR 00045 BARB0BADNAW 221 221 Processed 23/06/2023 513551630 SUHAGIBAIBHABHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-075-001/199-B
(Chirakhan) 		1722001075NRG24190620230142259 19/06/2023 BHARAT BAI PUNA 1722001075WL014912 BHARAT BAI PUNA 00045 BARB0BADNAW 221 221 Processed 23/06/2023 513551630 BHARATBAIPUNA BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-075-001/226-A
(Chirakhan) 		1722001075NRG24190620230142264 19/06/2023 sunita bhabhar 1722001075WL014912 sunita bhabhar 00045 BARB0BADNAW 221 221 Processed 23/06/2023 513551630 sunitabhabhar BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-075-001/226-B
(Chirakhan) 		1722001075NRG24190620230142268 19/06/2023 narmada bhabhar 1722001075WL014912 narmada bhabhar 00045 BARB0BADNAW 221 221 Processed 23/06/2023 513551630 narmadabhabhar BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-075-001/269-A
(Chirakhan) 		1722001075NRG24190620230142108 19/06/2023 sonu arun 1722001075WL014904 sonu arun 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 sonuarun BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-075-001/285-A
(Chirakhan) 		1722001075NRG24190620230142118 19/06/2023 PUJASHRI PATIDAR 1722001075WL014904 PUJASHRI PATIDAR 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 PUJASHRIPATIDAR BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-075-001/285-B
(Chirakhan) 		1722001075NRG24190620230142119 19/06/2023 lalita rajendra 1722001075WL014904 lalita rajendra 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 lalitarajendra BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-075-001/291-B
(Chirakhan) 		1722001075NRG24190620230142124 19/06/2023 SARDAR BHABHAR 1722001075WL014904 SARDAR BHABHAR 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 SARDARBHABHAR IDFC BANK LIMITED(608117)
9 BADNAWAR MP-22-001-075-001/35-A
(Chirakhan) 		1722001075NRG24190620230142129 19/06/2023 MANISH JAISWAL 1722001075WL014904 MANISH JAISWAL 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 MANISHJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-075-001/35-B
(Chirakhan) 		1722001075NRG24190620230142130 19/06/2023 MANOJ SANJAY 1722001075WL014904 MANOJ SANJAY 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 MANOJSANJAY FINO PAYMENTS BANK LTD(608001)
11 BADNAWAR MP-22-001-075-001/38-A
(Chirakhan) 		1722001075NRG24190620230142136 19/06/2023 sajna chohan 1722001075WL014904 sajna chohan 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 sajnachohan BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-075-001/456
(Chirakhan) 		1722001075NRG24190620230142152 19/06/2023 joyoti yadav 1722001075WL014904 joyoti yadav 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 joyotiyadav STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-075-001/493-A
(Chirakhan) 		1722001075NRG24190620230142299 19/06/2023 kavita patidar 1722001075WL014912 kavita patidar 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 kavitapatidar BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-075-001/50-A
(Chirakhan) 		1722001075NRG24190620230142304 19/06/2023 NEMU BAI DINESH 1722001075WL014912 NEMU BAI DINESH 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 NEMUBAIDINESH BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-075-001/50-B
(Chirakhan) 		1722001075NRG24190620230142305 19/06/2023 LALITA BAI MAGILAL 1722001075WL014912 LALITA BAI MAGILAL 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 LALITABAIMAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-075-001/500
(Chirakhan) 		1722001075NRG24190620230142307 19/06/2023 babu bhabhar 1722001075WL014912 babu bhabhar 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 babubhabhar BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-075-001/500
(Chirakhan) 		1722001075NRG24190620230142308 19/06/2023 shita bai bhabhar 1722001075WL014912 shita bai bhabhar 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 shitabaibhabhar IDFC BANK LIMITED(608117)
18 BADNAWAR MP-22-001-075-001/501-A
(Chirakhan) 		1722001075NRG24190620230142309 19/06/2023 INDRA BAI MAHESH 1722001075WL014912 INDRA BAI MAHESH 00045 BARB0BADNAW 884 884 Processed 23/06/2023 513551630 INDRABAIMAHESH BANK OF BARODA(606985)
SubTotal 13260 13260
19 BADNAWAR MP-22-001-038-001/53-B
(Ratanpura) 		1722001038NRG24190620230140722 19/06/2023 Reena 1722001038WL014801 Reena 00045 BARB0DBBAKT 1326 1326 Processed 23/06/2023 513551630 Reena BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-038-001/91
(Ratanpura) 		1722001038NRG24190620230140727 19/06/2023 Javarabai Gallaji 1722001038WL014801 Javarabai Gallaji 00045 BARB0DBBAKT 1326 1326 Processed 23/06/2023 513551630 JavarabaiGallaji BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-038-001/91
(Ratanpura) 		1722001038NRG24190620230140728 19/06/2023 mohanlal 1722001038WL014801 mohanlal 00045 BARB0DBBAKT 1326 1326 Processed 23/06/2023 513551630 mohanlal BANK OF BARODA(606985)
SubTotal 3978 3978
22 BADNAWAR MP-22-001-075-001/494
(Chirakhan) 		1722001075NRG24190620230142300 19/06/2023 HARI PRASHAD 1722001075WL014912 HARI PRASHAD 00048 BKID0008848 884 884 Processed 23/06/2023 513551630 HARIPRASHAD STATE BANK OF INDIA(508548)
SubTotal 884 884
23 BADNAWAR MP-22-001-018-002/62
(Panchakwasa) 		1722001018NRG24190620230141796 19/06/2023 Radheshyam 1722001018WL014888 Radheshyam 00048 BKID0009804 1326 1326 Processed 23/06/2023 513551630 Radheshyam BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-024-001/108
(Chhayan) 		1722001000NRG24190620230140672 19/06/2023 jamana 1722001WL014797 jamana 00048 BKID0009804 1105 1105 Processed 23/06/2023 513551630 jamana BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-024-001/171
(Chhayan) 		1722001000NRG24190620230140677 19/06/2023 jhangu 1722001WL014797 jhangu 00048 BKID0009804 1105 1105 Processed 23/06/2023 513551630 jhangu BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-024-001/495-B
(Chhayan) 		1722001024NRG24190620230140626 19/06/2023 jitendra 1722001024WL014792 jitendra 00048 BKID0009804 1326 1326 Processed 23/06/2023 513551630 jitendra ICICI BANK LTD(508534)
27 BADNAWAR MP-22-001-024-001/654
(Chhayan) 		1722001000NRG24190620230140683 19/06/2023 Rameshawar 1722001WL014797 Rameshawar 00048 BKID0009804 1105 1105 Processed 23/06/2023 513551630 Rameshawar BANK OF INDIA(508505)
SubTotal 5967 5967
28 BADNAWAR MP-22-001-038-003/140
(Ratanpura) 		1722001038NRG24190620230140732 19/06/2023 Radheshyam 1722001038WL014801 Radheshyam 00048 BKID0009811 1326 1326 Processed 23/06/2023 513551630 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
29 BADNAWAR MP-22-001-038-003/19-B
(Ratanpura) 		1722001038NRG24190620230140733 19/06/2023 Maya katariya 1722001038WL014801 Maya katariya 00048 BKID0009815 1326 1326 Processed 23/06/2023 513551630 Mayakatariya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
30 BADNAWAR MP-22-001-075-001/499-A
(Chirakhan) 		1722001075NRG24190620230142302 19/06/2023 harinarayan shivnarayan 1722001075WL014912 harinarayan shivnarayan 00051 MAHB0000640 884 884 Processed 23/06/2023 513551630 harinarayanshivnarayan STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-075-001/499-B
(Chirakhan) 		1722001075NRG24190620230142303 19/06/2023 nilesh shivnarayan 1722001075WL014912 nilesh shivnarayan 00051 MAHB0000640 884 884 Processed 23/06/2023 513551630 nileshshivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
32 BADNAWAR MP-22-001-038-001/46
(Ratanpura) 		1722001038NRG24190620230140718 19/06/2023 shanti kaniram 1722001038WL014801 shanti kaniram 00415 SBIN0030043 1326 1326 Processed 23/06/2023 513551630 shantikaniram STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-038-001/53
(Ratanpura) 		1722001038NRG24190620230140720 19/06/2023 kamalbai 1722001038WL014801 kamalbai 00415 SBIN0030043 1326 1326 Processed 23/06/2023 513551630 kamalbai STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-038-001/92
(Ratanpura) 		1722001038NRG24190620230140730 19/06/2023 sugnabai 1722001038WL014801 sugnabai 00415 SBIN0030043 1326 1326 Processed 23/06/2023 513551630 sugnabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 BADNAWAR MP-22-001-075-001/17
(Chirakhan) 		1722001075NRG24190620230142255 19/06/2023 MANUBAI 1722001075WL014912 MANUBAI 00415 SBIN0030161 221 221 Processed 23/06/2023 513551630 MANUBAI FINO PAYMENTS BANK LTD(608001)
36 BADNAWAR MP-22-001-075-001/226
(Chirakhan) 		1722001075NRG24190620230142262 19/06/2023 nandram katija 1722001075WL014912 nandram katija 00415 SBIN0030161 221 221 Processed 23/06/2023 513551630 nandramkatija STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-075-001/226-A
(Chirakhan) 		1722001075NRG24190620230142263 19/06/2023 rakesh bhabhar 1722001075WL014912 rakesh bhabhar 00415 SBIN0030161 221 221 Processed 23/06/2023 513551630 rakeshbhabhar BANK OF MAHARASHTRA(607387)
38 BADNAWAR MP-22-001-075-001/23-A
(Chirakhan) 		1722001075NRG24190620230142269 19/06/2023 ganga bai devilal 1722001075WL014912 ganga bai devilal 00415 SBIN0030161 221 221 Processed 23/06/2023 513551630 gangabaidevilal STATE BANK OF INDIA(508548)
39 BADNAWAR MP-22-001-075-001/230
(Chirakhan) 		1722001075NRG24190620230142274 19/06/2023 MAGILAL SHOBHARAM 1722001075WL014912 MAGILAL SHOBHARAM 00415 SBIN0030161 221 221 Processed 23/06/2023 513551630 MAGILALSHOBHARAM BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-075-001/230
(Chirakhan) 		1722001075NRG24190620230142273 19/06/2023 SHOBHARAM CHOHAN 1722001075WL014912 SHOBHARAM CHOHAN 00415 SBIN0030161 221 221 Processed 23/06/2023 513551630 SHOBHARAMCHOHAN STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-075-001/263-A
(Chirakhan) 		1722001075NRG24190620230142099 19/06/2023 ambaram 1722001075WL014904 ambaram 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 ambaram STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-075-001/264-A
(Chirakhan) 		1722001075NRG24190620230142101 19/06/2023 gendu mangu 1722001075WL014904 gendu mangu 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 gendumangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-075-001/264-B
(Chirakhan) 		1722001075NRG24190620230142103 19/06/2023 bapusigh gendu 1722001075WL014904 bapusigh gendu 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 bapusighgendu BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-075-001/274
(Chirakhan) 		1722001075NRG24190620230142110 19/06/2023 Babu 1722001075WL014904 Babu 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 Babu STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-075-001/275
(Chirakhan) 		1722001075NRG24190620230142111 19/06/2023 Mangu 1722001075WL014904 Mangu 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 Mangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-075-001/281
(Chirakhan) 		1722001075NRG24190620230142115 19/06/2023 SHORABH PAIDAR 1722001075WL014904 SHORABH PAIDAR 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 SHORABHPAIDAR IDFC BANK LIMITED(608117)
47 BADNAWAR MP-22-001-075-001/282
(Chirakhan) 		1722001075NRG24190620230142116 19/06/2023 MNNI BAI GALA 1722001075WL014904 MNNI BAI GALA 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 MNNIBAIGALA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-075-001/285
(Chirakhan) 		1722001075NRG24190620230142117 19/06/2023 parmannd 1722001075WL014904 parmannd 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 parmannd JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-075-001/290-A
(Chirakhan) 		1722001075NRG24190620230142120 19/06/2023 ramsig bhavarshig 1722001075WL014904 ramsig bhavarshig 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 ramsigbhavarshig AXIS BANK(607153)
50 BADNAWAR MP-22-001-075-001/291
(Chirakhan) 		1722001075NRG24190620230142121 19/06/2023 Gulab 1722001075WL014904 Gulab 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 Gulab STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-075-001/291-A
(Chirakhan) 		1722001075NRG24190620230142122 19/06/2023 MUKESH GULABJI 1722001075WL014904 MUKESH GULABJI 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 MUKESHGULABJI STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-075-001/291-B
(Chirakhan) 		1722001075NRG24190620230142125 19/06/2023 SHANTOSH BAI SARDAR 1722001075WL014904 SHANTOSH BAI SARDAR 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 SHANTOSHBAISARDAR STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-075-001/291-C
(Chirakhan) 		1722001075NRG24190620230142127 19/06/2023 SUNITA KANHEYALAL 1722001075WL014904 SUNITA KANHEYALAL 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 SUNITAKANHEYALAL STATE BANK OF INDIA(508548)
54 BADNAWAR MP-22-001-075-001/30
(Chirakhan) 		1722001075NRG24190620230142128 19/06/2023 Kelaesh DHANNALAL 1722001075WL014904 Kelaesh DHANNALAL 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 KelaeshDHANNALAL STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-075-001/375-A
(Chirakhan) 		1722001075NRG24190620230142132 19/06/2023 ganga bai ganesh 1722001075WL014904 ganga bai ganesh 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 gangabaiganesh STATE BANK OF INDIA(508548)
56 BADNAWAR MP-22-001-075-001/375-B
(Chirakhan) 		1722001075NRG24190620230142133 19/06/2023 bheri bai hiralal 1722001075WL014904 bheri bai hiralal 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 bheribaihiralal STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-075-001/378
(Chirakhan) 		1722001075NRG24190620230142134 19/06/2023 MADAN DAYARAM 1722001075WL014904 MADAN DAYARAM 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 MADANDAYARAM STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-075-001/38
(Chirakhan) 		1722001075NRG24190620230142135 19/06/2023 shantosh ramesh 1722001075WL014904 shantosh ramesh 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 shantoshramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 BADNAWAR MP-22-001-075-001/4
(Chirakhan) 		1722001075NRG24190620230142137 19/06/2023 sharda bai vijayasing 1722001075WL014904 sharda bai vijayasing 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 shardabaivijayasing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-075-001/407
(Chirakhan) 		1722001075NRG24190620230142138 19/06/2023 GOVIND AMBARAM 1722001075WL014904 GOVIND AMBARAM 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 GOVINDAMBARAM IDBI BANK(607095)
61 BADNAWAR MP-22-001-075-001/410
(Chirakhan) 		1722001075NRG24190620230142139 19/06/2023 ghansyam patidar 1722001075WL014904 ghansyam patidar 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 ghansyampatidar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-075-001/412-C
(Chirakhan) 		1722001075NRG24190620230142142 19/06/2023 dharmendra shatnarayan 1722001075WL014904 dharmendra shatnarayan 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 dharmendrashatnarayan NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-075-001/412-C
(Chirakhan) 		1722001075NRG24190620230142141 19/06/2023 dharmendra shatnarayan 1722001075WL014904 dharmendra shatnarayan 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 dharmendrashatnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 BADNAWAR MP-22-001-075-001/416
(Chirakhan) 		1722001075NRG24190620230142143 19/06/2023 SURESH RAMCHANDR 1722001075WL014904 SURESH RAMCHANDR 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 SURESHRAMCHANDR STATE BANK OF INDIA(508548)
65 BADNAWAR MP-22-001-075-001/416-B
(Chirakhan) 		1722001075NRG24190620230142145 19/06/2023 DILIP SHARMA 1722001075WL014904 DILIP SHARMA 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 DILIPSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 BADNAWAR MP-22-001-075-001/418
(Chirakhan) 		1722001075NRG24190620230142146 19/06/2023 Radheshyam 1722001075WL014904 Radheshyam 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 Radheshyam STATE BANK OF INDIA(508548)
67 BADNAWAR MP-22-001-075-001/443
(Chirakhan) 		1722001075NRG24190620230142151 19/06/2023 DILIP JAYASVAL 1722001075WL014904 DILIP JAYASVAL 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 DILIPJAYASVAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 BADNAWAR MP-22-001-075-001/489
(Chirakhan) 		1722001075NRG24190620230142295 19/06/2023 sani 1722001075WL014912 sani 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 sani STATE BANK OF INDIA(508548)
69 BADNAWAR MP-22-001-075-001/49
(Chirakhan) 		1722001075NRG24190620230142296 19/06/2023 babu sukhram 1722001075WL014912 babu sukhram 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 babusukhram STATE BANK OF INDIA(508548)
70 BADNAWAR MP-22-001-075-001/490-A
(Chirakhan) 		1722001075NRG24190620230142297 19/06/2023 kamalshig hindu shig 1722001075WL014912 kamalshig hindu shig 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 kamalshighindushig JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 BADNAWAR MP-22-001-075-001/499
(Chirakhan) 		1722001075NRG24190620230142301 19/06/2023 shivnarayan manoharlal 1722001075WL014912 shivnarayan manoharlal 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 shivnarayanmanoharlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 BADNAWAR MP-22-001-075-001/501-C
(Chirakhan) 		1722001075NRG24190620230142312 19/06/2023 KANHEYALAL bhagirat 1722001075WL014912 KANHEYALAL bhagirat 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 KANHEYALALbhagirat CANARA BANK(508532)
73 BADNAWAR MP-22-001-075-001/501-C
(Chirakhan) 		1722001075NRG24190620230142311 19/06/2023 KANHEYALAL BHAGIRATH 1722001075WL014912 KANHEYALAL BHAGIRATH 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 KANHEYALALBHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 BADNAWAR MP-22-001-075-001/53-B
(Chirakhan) 		1722001075NRG24190620230142313 19/06/2023 jyoti bai 1722001075WL014912 jyoti bai 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 jyotibai STATE BANK OF INDIA(508548)
75 BADNAWAR MP-22-001-075-001/63
(Chirakhan) 		1722001075NRG24190620230142316 19/06/2023 GOPAL YADAV 1722001075WL014912 GOPAL YADAV 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 GOPALYADAV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 BADNAWAR MP-22-001-075-001/63
(Chirakhan) 		1722001075NRG24190620230142317 19/06/2023 MANGU BAI YADAV 1722001075WL014912 MANGU BAI YADAV 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 MANGUBAIYADAV JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 BADNAWAR MP-22-001-075-001/66
(Chirakhan) 		1722001075NRG24190620230142318 19/06/2023 Magilal 1722001075WL014912 Magilal 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 Magilal STATE BANK OF INDIA(508548)
78 BADNAWAR MP-22-001-075-001/75-A
(Chirakhan) 		1722001075NRG24190620230142321 19/06/2023 dinesh ambaram 1722001075WL014912 dinesh ambaram 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 dineshambaram STATE BANK OF INDIA(508548)
79 BADNAWAR MP-22-001-075-001/86
(Chirakhan) 		1722001075NRG24190620230142323 19/06/2023 INDARSIG RAJPUT 1722001075WL014912 INDARSIG RAJPUT 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 INDARSIGRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 BADNAWAR MP-22-001-075-001/95-A
(Chirakhan) 		1722001075NRG24190620230142324 19/06/2023 balaram rama 1722001075WL014912 balaram rama 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 balaramrama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 BADNAWAR MP-22-001-075-001/95-A
(Chirakhan) 		1722001075NRG24190620230142325 19/06/2023 parvati bai balaram 1722001075WL014912 parvati bai balaram 00415 SBIN0030161 884 884 Processed 23/06/2023 513551630 parvatibaibalaram STATE BANK OF INDIA(508548)
SubTotal 37570 37570
82 BADNAWAR MP-22-001-075-001/66-A
(Chirakhan) 		1722001075NRG24190620230142319 19/06/2023 jagdish davar 1722001075WL014912 jagdish davar 00415 SBIN0030187 884 884 Processed 23/06/2023 513551630 jagdishdavar STATE BANK OF INDIA(508548)
83 BADNAWAR MP-22-001-075-001/66-B
(Chirakhan) 		1722001075NRG24190620230142320 19/06/2023 RAHUL DAVAR 1722001075WL014912 RAHUL DAVAR 00415 SBIN0030187 884 884 Processed 23/06/2023 513551630 RAHULDAVAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
84 BADNAWAR MP-22-001-075-001/62-A
(Chirakhan) 		1722001075NRG24190620230142315 19/06/2023 SANJAY BHERU 1722001075WL014912 SANJAY BHERU 00666 IDFB0041221 884 884 Processed 23/06/2023 513551630 SANJAYBHERU IDFC BANK LIMITED(608117)
SubTotal 884 884
85 BADNAWAR MP-22-001-075-001/237-A
(Chirakhan) 		1722001075NRG24190620230142098 19/06/2023 lalita bai dilip 1722001075WL014904 lalita bai dilip 00666 IDFB0041223 884 884 Processed 23/06/2023 513551630 lalitabaidilip IDFC BANK LIMITED(608117)
86 BADNAWAR MP-22-001-075-001/263-A
(Chirakhan) 		1722001075NRG24190620230142100 19/06/2023 dhapu bai 1722001075WL014904 dhapu bai 00666 IDFB0041223 884 884 Processed 23/06/2023 513551630 dhapubai IDFC BANK LIMITED(608117)
87 BADNAWAR MP-22-001-075-001/268-A
(Chirakhan) 		1722001075NRG24190620230142105 19/06/2023 dhapu manshig 1722001075WL014904 dhapu manshig 00666 IDFB0041223 884 884 Processed 23/06/2023 513551630 dhapumanshig STATE BANK OF INDIA(508548)
88 BADNAWAR MP-22-001-075-001/268-B
(Chirakhan) 		1722001075NRG24190620230142106 19/06/2023 bharat 1722001075WL014904 bharat 00666 IDFB0041223 884 884 Processed 23/06/2023 513551630 bharat IDFC BANK LIMITED(608117)
89 BADNAWAR MP-22-001-075-001/268-B
(Chirakhan) 		1722001075NRG24190620230142107 19/06/2023 sangita bai 1722001075WL014904 sangita bai 00666 IDFB0041223 884 884 Processed 23/06/2023 513551630 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADNAWAR MP-22-001-075-001/269-A
(Chirakhan) 		1722001075NRG24190620230142109 19/06/2023 mani bai gbha 1722001075WL014904 mani bai gbha 00666 IDFB0041223 884 884 Processed 23/06/2023 513551630 manibaigbha IDFC BANK LIMITED(608117)
91 BADNAWAR MP-22-001-075-001/280-B
(Chirakhan) 		1722001075NRG24190620230142114 19/06/2023 REKHA BAI VIJAY 1722001075WL014904 REKHA BAI VIJAY 00666 IDFB0041223 884 884 Processed 23/06/2023 513551630 REKHABAIVIJAY IDFC BANK LIMITED(608117)
92 BADNAWAR MP-22-001-075-001/423-A
(Chirakhan) 		1722001075NRG24190620230142147 19/06/2023 chandarshig 1722001075WL014904 chandarshig 00666 IDFB0041223 884 884 Processed 23/06/2023 513551630 chandarshig JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 BADNAWAR MP-22-001-075-001/438
(Chirakhan) 		1722001075NRG24190620230142149 19/06/2023 jivan patidar 1722001075WL014904 jivan patidar 00666 IDFB0041223 884 884 Processed 23/06/2023 513551630 jivanpatidar STATE BANK OF INDIA(508548)
94 BADNAWAR MP-22-001-075-001/490-A
(Chirakhan) 		1722001075NRG24190620230142298 19/06/2023 khushal shig kamalsig 1722001075WL014912 khushal shig kamalsig 00666 IDFB0041223 884 884 Processed 23/06/2023 513551630 khushalshigkamalsig IDFC BANK LIMITED(608117)
95 BADNAWAR MP-22-001-075-001/50-C
(Chirakhan) 		1722001075NRG24190620230142306 19/06/2023 dharmendra Vasuniya 1722001075WL014912 dharmendra Vasuniya 00666 IDFB0041223 884 884 Processed 23/06/2023 513551630 dharmendraVasuniya BANK OF BARODA(606985)
96 BADNAWAR MP-22-001-075-001/75-A
(Chirakhan) 		1722001075NRG24190620230142322 19/06/2023 PRABHU BAI 1722001075WL014912 PRABHU BAI 00666 IDFB0041223 884 884 Processed 23/06/2023 513551630 PRABHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
97 BADNAWAR MP-22-001-075-001/268-A
(Chirakhan) 		1722001075NRG24190620230142104 19/06/2023 dharmendra manshig 1722001075WL014904 dharmendra manshig 00666 IDFB0041225 884 884 Processed 23/06/2023 513551630 dharmendramanshig STATE BANK OF INDIA(508548)
98 BADNAWAR MP-22-001-075-001/291-A
(Chirakhan) 		1722001075NRG24190620230142123 19/06/2023 DHAPU MUKESH 1722001075WL014904 DHAPU MUKESH 00666 IDFB0041225 884 884 Processed 23/06/2023 513551630 DHAPUMUKESH STATE BANK OF INDIA(508548)
99 BADNAWAR MP-22-001-075-001/375-A
(Chirakhan) 		1722001075NRG24190620230142131 19/06/2023 ganesh 1722001075WL014904 ganesh 00666 IDFB0041225 884 884 Processed 23/06/2023 513551630 ganesh STATE BANK OF INDIA(508548)
100 BADNAWAR MP-22-001-075-001/61-A
(Chirakhan) 		1722001075NRG24190620230142314 19/06/2023 AMBUDI MULA 1722001075WL014912 AMBUDI MULA 00666 IDFB0041225 884 884 Processed 23/06/2023 513551630 AMBUDIMULA IDFC BANK LIMITED(608117)
SubTotal 3536 3536
101 BADNAWAR MP-22-001-075-001/264-A
(Chirakhan) 		1722001075NRG24190620230142102 19/06/2023 jhuma bai 1722001075WL014904 jhuma bai 00691 IPOS0000001 884 884 Processed 23/06/2023 513551630 jhumabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
102 BADNAWAR MP-22-001-038-001/33-B
(Ratanpura) 		1722001038NRG24190620230140717 19/06/2023 radha 1722001038WL014801 radha 00697 BKID0MG6010 1326 1326 Processed 23/06/2023 513551630 radha FINCARE SMALL FINANCE BANK LTD(608304)
103 BADNAWAR MP-22-001-038-001/46-C
(Ratanpura) 		1722001038NRG24190620230140719 19/06/2023 pooja Ajay Katariya 1722001038WL014801 pooja Ajay Katariya 00697 BKID0MG6010 1326 1326 Processed 23/06/2023 513551630 poojaAjayKatariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
104 BADNAWAR MP-22-001-024-001/101
(Chhayan) 		1722001000NRG24190620230140670 19/06/2023 Raghu Bijal 1722001WL014797 Raghu Bijal 00697 BKID0MG6060 1105 1105 Processed 23/06/2023 513551630 RaghuBijal NARMADA JHABUA GRAMIN BANK(508515)
105 BADNAWAR MP-22-001-024-001/108
(Chhayan) 		1722001000NRG24190620230140671 19/06/2023 Bheru Bhima 1722001WL014797 Bheru Bhima 00697 BKID0MG6060 1105 1105 Processed 23/06/2023 513551630 BheruBhima NARMADA JHABUA GRAMIN BANK(508515)
106 BADNAWAR MP-22-001-024-001/14
(Chhayan) 		1722001000NRG24190620230140673 19/06/2023 Badri Ditta 1722001WL014797 Badri Ditta 00697 BKID0MG6060 1105 1105 Processed 23/06/2023 513551630 BadriDitta NARMADA JHABUA GRAMIN BANK(508515)
107 BADNAWAR MP-22-001-024-001/14
(Chhayan) 		1722001000NRG24190620230140674 19/06/2023 savita 1722001WL014797 savita 00697 BKID0MG6060 1105 1105 Processed 23/06/2023 513551630 savita NARMADA JHABUA GRAMIN BANK(508515)
108 BADNAWAR MP-22-001-024-001/169
(Chhayan) 		1722001000NRG24190620230140675 19/06/2023 Narmada 1722001WL014797 Narmada 00697 BKID0MG6060 1105 1105 Processed 23/06/2023 513551630 Narmada NARMADA JHABUA GRAMIN BANK(508515)
109 BADNAWAR MP-22-001-024-001/171
(Chhayan) 		1722001000NRG24190620230140676 19/06/2023 Ditta nanuram 1722001WL014797 Ditta nanuram 00697 BKID0MG6060 1105 1105 Processed 23/06/2023 513551630 Dittananuram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
110 BADNAWAR MP-22-001-038-001/66
(Ratanpura) 		1722001038NRG24190620230140723 19/06/2023 Santosh Govind 1722001038WL014801 Santosh Govind 00697 BKID0MG6077 1326 1326 Processed 23/06/2023 513551630 SantoshGovind INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADNAWAR MP-22-001-038-001/81-A
(Ratanpura) 		1722001038NRG24190620230140724 19/06/2023 Sohan Nandram 1722001038WL014801 Sohan Nandram 00697 BKID0MG6077 1326 1326 Processed 23/06/2023 513551630 SohanNandram NARMADA JHABUA GRAMIN BANK(508515)
112 BADNAWAR MP-22-001-038-001/82-A
(Ratanpura) 		1722001038NRG24190620230140725 19/06/2023 Sohan Moti 1722001038WL014801 Sohan Moti 00697 BKID0MG6077 1326 1326 Processed 23/06/2023 513551630 SohanMoti NARMADA JHABUA GRAMIN BANK(508515)
113 BADNAWAR MP-22-001-038-001/92
(Ratanpura) 		1722001038NRG24190620230140729 19/06/2023 Punnalal unkar 1722001038WL014801 Punnalal unkar 00697 BKID0MG6077 1326 1326 Processed 23/06/2023 513551630 Punnalalunkar ICICI BANK LTD(508534)
114 BADNAWAR MP-22-001-038-001/92-A
(Ratanpura) 		1722001038NRG24190620230140731 19/06/2023 Kelash puna 1722001038WL014801 Kelash puna 00697 BKID0MG6077 1326 1326 Processed 23/06/2023 513551630 Kelashpuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
115 BADNAWAR MP-22-001-038-001/53-A
(Ratanpura) 		1722001038NRG24190620230140721 19/06/2023 Sangita 1722001038WL014801 Sangita 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551630 Sangita FINCARE SMALL FINANCE BANK LTD(608304)
116 BADNAWAR MP-22-001-038-001/87-B
(Ratanpura) 		1722001038NRG24190620230140726 19/06/2023 nandram 1722001038WL014801 nandram 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513551630 nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
117 BADNAWAR MP-22-001-075-001/423-B
(Chirakhan) 		1722001075NRG24190620230142148 19/06/2023 sanju bai rahul 1722001075WL014904 sanju bai rahul 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513551630 sanjubairahul NARMADA JHABUA GRAMIN BANK(508515)
118 BADNAWAR MP-22-001-075-001/501-B
(Chirakhan) 		1722001075NRG24190620230142310 19/06/2023 dinesh patidar 1722001075WL014912 dinesh patidar 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513551630 dineshpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 108069 108069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190623APB_FTO_106464 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 13260
2 BADNAWAR MP1722001_190623APB_FTO_106464 Bank of Baroda BARB0DBBAKT BAKHATGARH 3978
3 BADNAWAR MP1722001_190623APB_FTO_106464 Bank of India BKID0008848 RAJOD 884
4 BADNAWAR MP1722001_190623APB_FTO_106464 Bank of India BKID0009804 BADNAWAR 5967
5 BADNAWAR MP1722001_190623APB_FTO_106464 Bank of India BKID0009811 KANWAN 1326
6 BADNAWAR MP1722001_190623APB_FTO_106464 Bank of India BKID0009815 MULTHAN 1326
7 BADNAWAR MP1722001_190623APB_FTO_106464 Bank of Maharastra MAHB0000640 DASAI 1768
8 BADNAWAR MP1722001_190623APB_FTO_106464 State Bank of India SBIN0030043 BADNAWAR 3978
9 BADNAWAR MP1722001_190623APB_FTO_106464 State Bank of India SBIN0030161 BIDWAL 37570
10 BADNAWAR MP1722001_190623APB_FTO_106464 State Bank of India SBIN0030187 KOD 1768
11 BADNAWAR MP1722001_190623APB_FTO_106464 IDFC Bank IDFB0041221 IDFC BANK LIMITED 884
12 BADNAWAR MP1722001_190623APB_FTO_106464 IDFC Bank IDFB0041223 IDFC BANK LIMITED 10608
13 BADNAWAR MP1722001_190623APB_FTO_106464 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2652
14 BADNAWAR MP1722001_190623APB_FTO_106464 IDFC Bank IDFB0041225 IDFC BANK LIMITED 884
15 BADNAWAR MP1722001_190623APB_FTO_106464 India Post Payments Bank IPOS0000001 DHAR 884
16 BADNAWAR MP1722001_190623APB_FTO_106464 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 2652
17 BADNAWAR MP1722001_190623APB_FTO_106464 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 6630
18 BADNAWAR MP1722001_190623APB_FTO_106464 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 6630
19 BADNAWAR MP1722001_190623APB_FTO_106464 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 1326
20 BADNAWAR MP1722001_190623APB_FTO_106464 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1326
21 BADNAWAR MP1722001_190623APB_FTO_106464 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1768

Download In Excel