Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:35:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_080623APB_FTO_79024
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 BALADI MP-25-001-028-001/251
(MALUD) 		1725001028NRG24080620230047645 08/06/2023 Kunti 1725001028WL004957 Kunti 00045 BARB0KHIRKI 24 24 Processed 14/06/2023 321971571 Kunti NARMADA JHABUA GRAMIN BANK(508515)
2 BALADI MP-25-001-036-002/237
(SOMGAON KHURD) 		1725001036NRG24080620230046996 08/06/2023 Laxmi narayan mujalde 1725001036WL004893 Laxmi narayan mujalde 00045 BARB0KHIRKI 1326 1326 Processed 14/06/2023 321971571 Laxminarayanmujalde NARMADA JHABUA GRAMIN BANK(508515)
3 BALADI MP-25-001-036-002/459
(SOMGAON KHURD) 		1725001036NRG24080620230047009 08/06/2023 VIRENDRA 1725001036WL004893 VIRENDRA 00045 BARB0KHIRKI 1326 1326 Processed 14/06/2023 321971571 VIRENDRA BANK OF INDIA(508505)
SubTotal 2676 2676
4 BALADI MP-25-001-005-001/29-A
(BHAGWANPURA) 		1725001005NRG24080620230047069 08/06/2023 LALITA 1725001005WL004900 LALITA 00048 BKID0009503 1326 1326 Processed 14/06/2023 321971571 LALITA STATE BANK OF INDIA(508548)
5 BALADI MP-25-001-005-001/52
(BHAGWANPURA) 		1725001005NRG24080620230047071 08/06/2023 LEELABAI 1725001005WL004900 LEELABAI 00048 BKID0009503 1326 1326 Processed 14/06/2023 321971571 LEELABAI BANK OF INDIA(508505)
6 BALADI MP-25-001-005-001/64-A
(BHAGWANPURA) 		1725001005NRG24080620230047073 08/06/2023 DHARAMSINGH 1725001005WL004900 DHARAMSINGH 00048 BKID0009503 1326 1326 Processed 14/06/2023 321971571 DHARAMSINGH BANK OF INDIA(508505)
7 BALADI MP-25-001-005-002/219
(BHAGWANPURA) 		1725001005NRG24080620230047080 08/06/2023 SHARDABAI 1725001005WL004900 SHARDABAI 00048 BKID0009503 1326 1326 Processed 14/06/2023 321971571 SHARDABAI BANK OF INDIA(508505)
8 BALADI MP-25-001-005-002/292-A
(BHAGWANPURA) 		1725001005NRG24080620230047084 08/06/2023 SUNIL 1725001005WL004900 SUNIL 00048 BKID0009503 1326 1326 Processed 14/06/2023 321971571 SUNIL BANK OF INDIA(508505)
SubTotal 6630 6630
9 BALADI MP-25-001-036-001/187
(SOMGAON KHURD) 		1725001036NRG24080620230047630 08/06/2023 Abhimanyu 1725001036WL004955 Abhimanyu 00048 BKID0009541 884 884 Processed 14/06/2023 321971571 Abhimanyu NARMADA JHABUA GRAMIN BANK(508515)
10 BALADI MP-25-001-036-001/188
(SOMGAON KHURD) 		1725001036NRG24080620230047632 08/06/2023 RUKHAMANI 1725001036WL004955 RUKHAMANI 00048 BKID0009541 1105 1105 Processed 14/06/2023 321971571 RUKHAMANI BANK OF INDIA(508505)
11 BALADI MP-25-001-036-001/240-A
(SOMGAON KHURD) 		1725001036NRG24080620230047638 08/06/2023 MULCHAND 1725001036WL004955 MULCHAND 00048 BKID0009541 1326 1326 Processed 14/06/2023 321971571 MULCHAND BANK OF INDIA(508505)
12 BALADI MP-25-001-036-001/29-A
(SOMGAON KHURD) 		1725001036NRG24080620230047639 08/06/2023 JAYANTI 1725001036WL004955 JAYANTI 00048 BKID0009541 1326 1326 Processed 14/06/2023 321971571 JAYANTI BANK OF INDIA(508505)
13 BALADI MP-25-001-036-001/438
(SOMGAON KHURD) 		1725001036NRG24080620230047642 08/06/2023 Kalavati 1725001036WL004955 Kalavati 00048 BKID0009541 1326 1326 Processed 14/06/2023 321971571 Kalavati BANK OF INDIA(508505)
14 BALADI MP-25-001-036-002/133
(SOMGAON KHURD) 		1725001036NRG24080620230046981 08/06/2023 SUKHRAM 1725001036WL004893 SUKHRAM 00048 BKID0009541 1326 1326 Processed 14/06/2023 321971571 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
15 BALADI MP-25-001-036-002/178-B
(SOMGAON KHURD) 		1725001036NRG24080620230046989 08/06/2023 Narendra rajput 1725001036WL004893 Narendra rajput 00048 BKID0009541 1326 1326 Processed 14/06/2023 321971571 Narendrarajput NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-036-002/270
(SOMGAON KHURD) 		1725001036NRG24080620230046999 08/06/2023 Gourishankar 1725001036WL004893 Gourishankar 00048 BKID0009541 1326 1326 Processed 14/06/2023 321971571 Gourishankar BANK OF INDIA(508505)
17 BALADI MP-25-001-036-002/39
(SOMGAON KHURD) 		1725001036NRG24080620230047006 08/06/2023 ramkishan badri 1725001036WL004893 ramkishan badri 00048 BKID0009541 1326 1326 Processed 14/06/2023 321971571 ramkishanbadri BANK OF INDIA(508505)
SubTotal 11271 11271
18 BALADI MP-25-001-036-001/346
(SOMGAON KHURD) 		1725001036NRG24080620230047641 08/06/2023 Renuka 1725001036WL004955 Renuka 00078 CNRB0005982 1326 1326 Processed 14/06/2023 321971571 Renuka CANARA BANK(508532)
19 BALADI MP-25-001-036-002/265
(SOMGAON KHURD) 		1725001036NRG24080620230047024 08/06/2023 Jyoti 1725001036WL004895 Jyoti 00078 CNRB0005982 1326 1326 Processed 14/06/2023 321971571 Jyoti CANARA BANK(508532)
SubTotal 2652 2652
20 BALADI MP-25-001-036-002/227
(SOMGAON KHURD) 		1725001036NRG24080620230046993 08/06/2023 Rampal 1725001036WL004893 Rampal 00089 CBIN0282265 1326 1326 Processed 14/06/2023 321971571 Rampal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 BALADI MP-25-001-036-001/111
(SOMGAON KHURD) 		1725001036NRG24080620230047629 08/06/2023 shushila 1725001036WL004955 shushila 00415 SBIN0002865 1326 1326 Processed 14/06/2023 321971571 shushila IDFC BANK LIMITED(608117)
22 BALADI MP-25-001-036-001/188
(SOMGAON KHURD) 		1725001036NRG24080620230047633 08/06/2023 durgashankar 1725001036WL004955 durgashankar 00415 SBIN0002865 1326 1326 Processed 14/06/2023 321971571 durgashankar BANK OF BARODA(606985)
23 BALADI MP-25-001-036-001/240-A
(SOMGAON KHURD) 		1725001036NRG24080620230047637 08/06/2023 Omprakash I 1725001036WL004955 Omprakash I 00415 SBIN0002865 1326 1326 Processed 14/06/2023 321971571 OmprakashI BANK OF INDIA(508505)
24 BALADI MP-25-001-036-002/313-A
(SOMGAON KHURD) 		1725001036NRG24080620230047005 08/06/2023 Aaveda khan 1725001036WL004893 Aaveda khan 00415 SBIN0002865 1326 1326 Processed 14/06/2023 321971571 Aavedakhan STATE BANK OF INDIA(508548)
25 BALADI MP-25-001-036-002/41-A
(SOMGAON KHURD) 		1725001036NRG24080620230047008 08/06/2023 Abhishek 1725001036WL004893 Abhishek 00415 SBIN0002865 1326 1326 Processed 14/06/2023 321971571 Abhishek STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 BALADI MP-25-001-005-002/219
(BHAGWANPURA) 		1725001005NRG24080620230047079 08/06/2023 PRAHLAED 1725001005WL004900 PRAHLAED 00415 SBIN0013649 1326 1326 Processed 14/06/2023 321971571 PRAHLAED STATE BANK OF INDIA(508548)
27 BALADI MP-25-001-005-002/286
(BHAGWANPURA) 		1725001005NRG24080620230047083 08/06/2023 ANIL 1725001005WL004900 ANIL 00415 SBIN0013649 1326 1326 Processed 14/06/2023 321971571 ANIL BANK OF INDIA(508505)
SubTotal 2652 2652
28 BALADI MP-25-001-005-002/320
(BHAGWANPURA) 		1725001005NRG24080620230047089 08/06/2023 AMRATLAL 1725001005WL004900 AMRATLAL 00468 UBIN0544868 1326 1326 Processed 15/06/2023 321971571 AMRATLAL INDIAN BANK(607105)
SubTotal 1326 1326
29 BALADI MP-25-001-005-001/123-B
(BHAGWANPURA) 		1725001005NRG24080620230047067 08/06/2023 BASKARBAI 1725001005WL004900 BASKARBAI 00468 UBIN0577618 1326 1326 Processed 14/06/2023 321971571 BASKARBAI BANK OF INDIA(508505)
SubTotal 1326 1326
30 BALADI MP-25-001-005-001/184
(BHAGWANPURA) 		1725001005NRG24080620230047068 08/06/2023 PREMSINGH 1725001005WL004900 PREMSINGH 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 BALADI MP-25-001-005-001/52
(BHAGWANPURA) 		1725001005NRG24080620230047070 08/06/2023 SHIVLAL 1725001005WL004900 SHIVLAL 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-005-002/119
(BHAGWANPURA) 		1725001005NRG24080620230047074 08/06/2023 DALL GANGARAM 1725001005WL004900 DALL GANGARAM 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 DALLGANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
33 BALADI MP-25-001-005-002/119
(BHAGWANPURA) 		1725001005NRG24080620230047075 08/06/2023 SAMOTABAI DALLA 1725001005WL004900 SAMOTABAI DALLA 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 SAMOTABAIDALLA NARMADA JHABUA GRAMIN BANK(508515)
34 BALADI MP-25-001-005-002/132
(BHAGWANPURA) 		1725001005NRG24080620230047076 08/06/2023 DALAL 1725001005WL004900 DALAL 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 DALAL NARMADA JHABUA GRAMIN BANK(508515)
35 BALADI MP-25-001-005-002/163
(BHAGWANPURA) 		1725001005NRG24080620230047077 08/06/2023 BHAGIRATH BHURIYA 1725001005WL004900 BHAGIRATH BHURIYA 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 BHAGIRATHBHURIYA BANK OF INDIA(508505)
36 BALADI MP-25-001-005-002/163
(BHAGWANPURA) 		1725001005NRG24080620230047078 08/06/2023 RAMBAI 1725001005WL004900 RAMBAI 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
37 BALADI MP-25-001-005-002/279
(BHAGWANPURA) 		1725001005NRG24080620230047081 08/06/2023 umabai 1725001005WL004900 umabai 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 umabai NARMADA JHABUA GRAMIN BANK(508515)
38 BALADI MP-25-001-005-002/286
(BHAGWANPURA) 		1725001005NRG24080620230047082 08/06/2023 RANJEETSINGH 1725001005WL004900 RANJEETSINGH 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 RANJEETSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 BALADI MP-25-001-005-002/296
(BHAGWANPURA) 		1725001005NRG24080620230047085 08/06/2023 CHANDAR 1725001005WL004900 CHANDAR 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
40 BALADI MP-25-001-005-002/296
(BHAGWANPURA) 		1725001005NRG24080620230047086 08/06/2023 KIRANBAI 1725001005WL004900 KIRANBAI 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
41 BALADI MP-25-001-005-002/355-B
(BHAGWANPURA) 		1725001005NRG24080620230047090 08/06/2023 BASANT 1725001005WL004900 BASANT 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 BASANT NARMADA JHABUA GRAMIN BANK(508515)
42 BALADI MP-25-001-005-002/355-B
(BHAGWANPURA) 		1725001005NRG24080620230047091 08/06/2023 REKHABAI 1725001005WL004900 REKHABAI 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
43 BALADI MP-25-001-005-002/370
(BHAGWANPURA) 		1725001005NRG24080620230047092 08/06/2023 RAMDAS BHAWRAN 1725001005WL004900 RAMDAS BHAWRAN 00697 BKID0MG0265 1326 1326 Processed 14/06/2023 321971571 RAMDASBHAWRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
44 BALADI MP-25-001-028-001/202
(MALUD) 		1725001028NRG24080620230047646 08/06/2023 Shantilal 1725001028WL004958 Shantilal 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
45 BALADI MP-25-001-028-001/675
(MALUD) 		1725001028NRG24080620230047674 08/06/2023 BALARAM TOTARAM 1725001028WL004974 BALARAM TOTARAM 00697 BKID0MG0266 2448 2448 Processed 14/06/2023 321971571 BALARAMTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
46 BALADI MP-25-001-028-001/675
(MALUD) 		1725001028NRG24080620230047675 08/06/2023 budiya 1725001028WL004974 budiya 00697 BKID0MG0266 2448 2448 Processed 14/06/2023 321971571 budiya NARMADA JHABUA GRAMIN BANK(508515)
47 BALADI MP-25-001-028-001/695
(MALUD) 		1725001028NRG24080620230047673 08/06/2023 RATAN BHAGVAN 1725001028WL004973 RATAN BHAGVAN 00697 BKID0MG0266 1224 1224 Processed 14/06/2023 321971571 RATANBHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
48 BALADI MP-25-001-028-001/780-A
(MALUD) 		1725001028NRG24080620230047676 08/06/2023 Kanshing 1725001028WL004975 Kanshing 00697 BKID0MG0266 2652 2652 Processed 14/06/2023 321971571 Kanshing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 BALADI MP-25-001-028-001/851
(MALUD) 		1725001028NRG24080620230047643 08/06/2023 Shreeram 1725001028WL004956 Shreeram 00697 BKID0MG0266 2652 2652 Processed 14/06/2023 321971571 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
50 BALADI MP-25-001-036-001/111
(SOMGAON KHURD) 		1725001036NRG24080620230047628 08/06/2023 ramesh 1725001036WL004955 ramesh 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 ramesh BANK OF BARODA(606985)
51 BALADI MP-25-001-036-001/228
(SOMGAON KHURD) 		1725001036NRG24080620230047635 08/06/2023 Ramesh 1725001036WL004955 Ramesh 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
52 BALADI MP-25-001-036-001/240-A
(SOMGAON KHURD) 		1725001036NRG24080620230047636 08/06/2023 Rameah 1725001036WL004955 Rameah 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 Rameah BANK OF INDIA(508505)
53 BALADI MP-25-001-036-001/346
(SOMGAON KHURD) 		1725001036NRG24080620230047640 08/06/2023 DEEPAK BHAGIRATH 1725001036WL004955 DEEPAK BHAGIRATH 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 DEEPAKBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
54 BALADI MP-25-001-036-002/104
(SOMGAON KHURD) 		1725001036NRG24080620230046976 08/06/2023 Persram 1725001036WL004893 Persram 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 Persram NARMADA JHABUA GRAMIN BANK(508515)
55 BALADI MP-25-001-036-002/112
(SOMGAON KHURD) 		1725001036NRG24080620230046977 08/06/2023 sundarlal 1725001036WL004893 sundarlal 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
56 BALADI MP-25-001-036-002/123
(SOMGAON KHURD) 		1725001036NRG24080620230046978 08/06/2023 JAGDISH 1725001036WL004893 JAGDISH 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 JAGDISH BANK OF INDIA(508505)
57 BALADI MP-25-001-036-002/127
(SOMGAON KHURD) 		1725001036NRG24080620230046979 08/06/2023 GOPAL BHURJI 1725001036WL004893 GOPAL BHURJI 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 GOPALBHURJI NARMADA JHABUA GRAMIN BANK(508515)
58 BALADI MP-25-001-036-002/127
(SOMGAON KHURD) 		1725001036NRG24080620230046980 08/06/2023 samota 1725001036WL004893 samota 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 samota NARMADA JHABUA GRAMIN BANK(508515)
59 BALADI MP-25-001-036-002/133-A
(SOMGAON KHURD) 		1725001036NRG24080620230046982 08/06/2023 Bhupendra 1725001036WL004893 Bhupendra 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 Bhupendra BANK OF BARODA(606985)
60 BALADI MP-25-001-036-002/134
(SOMGAON KHURD) 		1725001036NRG24080620230047022 08/06/2023 Chhatarsingh 1725001036WL004895 Chhatarsingh 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 Chhatarsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BALADI MP-25-001-036-002/135
(SOMGAON KHURD) 		1725001036NRG24080620230046983 08/06/2023 JAGDISH 1725001036WL004893 JAGDISH 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 JAGDISH BANK OF INDIA(508505)
62 BALADI MP-25-001-036-002/137
(SOMGAON KHURD) 		1725001036NRG24080620230046984 08/06/2023 RAMESH 1725001036WL004893 RAMESH 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
63 BALADI MP-25-001-036-002/159-A
(SOMGAON KHURD) 		1725001036NRG24080620230046985 08/06/2023 Tikaram 1725001036WL004893 Tikaram 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 Tikaram NARMADA JHABUA GRAMIN BANK(508515)
64 BALADI MP-25-001-036-002/162
(SOMGAON KHURD) 		1725001036NRG24080620230046986 08/06/2023 mukesh 1725001036WL004893 mukesh 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 mukesh NARMADA JHABUA GRAMIN BANK(508515)
65 BALADI MP-25-001-036-002/172-A
(SOMGAON KHURD) 		1725001036NRG24080620230046987 08/06/2023 Mansingh 1725001036WL004893 Mansingh 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 Mansingh BANK OF BARODA(606985)
66 BALADI MP-25-001-036-002/172-A
(SOMGAON KHURD) 		1725001036NRG24080620230046988 08/06/2023 Mansingh 1725001036WL004893 Mansingh 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 Mansingh BANK OF INDIA(508505)
67 BALADI MP-25-001-036-002/195
(SOMGAON KHURD) 		1725001036NRG24080620230046990 08/06/2023 GAYATRI 1725001036WL004893 GAYATRI 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 GAYATRI BANK OF INDIA(508505)
68 BALADI MP-25-001-036-002/195-A
(SOMGAON KHURD) 		1725001036NRG24080620230046991 08/06/2023 Kailash 1725001036WL004893 Kailash 00697 BKID0MG0266 1326 1326 Rejected 14/06/2023 321971571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BALADI MP-25-001-036-002/20-A
(SOMGAON KHURD) 		1725001036NRG24080620230046992 08/06/2023 KAMALKISHORE 1725001036WL004893 KAMALKISHORE 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 KAMALKISHORE NARMADA JHABUA GRAMIN BANK(508515)
70 BALADI MP-25-001-036-002/229
(SOMGAON KHURD) 		1725001036NRG24080620230046995 08/06/2023 PRAMILA 1725001036WL004893 PRAMILA 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
71 BALADI MP-25-001-036-002/229
(SOMGAON KHURD) 		1725001036NRG24080620230046994 08/06/2023 UMENSINGH 1725001036WL004893 UMENSINGH 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 UMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BALADI MP-25-001-036-002/25
(SOMGAON KHURD) 		1725001036NRG24080620230046997 08/06/2023 RAMSVRUP 1725001036WL004893 RAMSVRUP 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 RAMSVRUP NARMADA JHABUA GRAMIN BANK(508515)
73 BALADI MP-25-001-036-002/264
(SOMGAON KHURD) 		1725001036NRG24080620230047023 08/06/2023 DILEP 1725001036WL004895 DILEP 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 DILEP NARMADA JHABUA GRAMIN BANK(508515)
74 BALADI MP-25-001-036-002/268
(SOMGAON KHURD) 		1725001036NRG24080620230046998 08/06/2023 MANOJ 1725001036WL004893 MANOJ 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 MANOJ STATE BANK OF INDIA(508548)
75 BALADI MP-25-001-036-002/276
(SOMGAON KHURD) 		1725001036NRG24080620230047000 08/06/2023 TEJBHAVAN 1725001036WL004893 TEJBHAVAN 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 TEJBHAVAN NARMADA JHABUA GRAMIN BANK(508515)
76 BALADI MP-25-001-036-002/283
(SOMGAON KHURD) 		1725001036NRG24080620230047001 08/06/2023 Mukesh 1725001036WL004893 Mukesh 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 Mukesh CANARA BANK(508532)
77 BALADI MP-25-001-036-002/29
(SOMGAON KHURD) 		1725001036NRG24080620230047002 08/06/2023 RAJESH 1725001036WL004893 RAJESH 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
78 BALADI MP-25-001-036-002/297
(SOMGAON KHURD) 		1725001036NRG24080620230047003 08/06/2023 GOURISHANKAR 1725001036WL004893 GOURISHANKAR 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 GOURISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
79 BALADI MP-25-001-036-002/313
(SOMGAON KHURD) 		1725001036NRG24080620230047004 08/06/2023 JEBUN BI 1725001036WL004893 JEBUN BI 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 JEBUNBI BANK OF INDIA(508505)
80 BALADI MP-25-001-036-002/41
(SOMGAON KHURD) 		1725001036NRG24080620230047007 08/06/2023 Ramvilash 1725001036WL004893 Ramvilash 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 Ramvilash NARMADA JHABUA GRAMIN BANK(508515)
81 BALADI MP-25-001-036-002/57
(SOMGAON KHURD) 		1725001036NRG24080620230047010 08/06/2023 PRAMOD 1725001036WL004893 PRAMOD 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 PRAMOD NARMADA JHABUA GRAMIN BANK(508515)
82 BALADI MP-25-001-036-002/57
(SOMGAON KHURD) 		1725001036NRG24080620230047011 08/06/2023 reenu 1725001036WL004893 reenu 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 reenu NARMADA JHABUA GRAMIN BANK(508515)
83 BALADI MP-25-001-036-002/63-A
(SOMGAON KHURD) 		1725001036NRG24080620230047012 08/06/2023 kamalsingh 1725001036WL004893 kamalsingh 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BALADI MP-25-001-036-002/64
(SOMGAON KHURD) 		1725001036NRG24080620230047013 08/06/2023 DOULAT 1725001036WL004893 DOULAT 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 DOULAT NARMADA JHABUA GRAMIN BANK(508515)
85 BALADI MP-25-001-036-002/7-B
(SOMGAON KHURD) 		1725001036NRG24080620230047014 08/06/2023 BABLU 1725001036WL004893 BABLU 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 BABLU NARMADA JHABUA GRAMIN BANK(508515)
86 BALADI MP-25-001-036-002/71-A
(SOMGAON KHURD) 		1725001036NRG24080620230047015 08/06/2023 Umed 1725001036WL004893 Umed 00697 BKID0MG0266 1326 1326 Processed 14/06/2023 321971571 Umed NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61812 61812
87 BALADI MP-25-001-005-002/305-A
(BHAGWANPURA) 		1725001005NRG24080620230047088 08/06/2023 DINESH 1725001005WL004900 DINESH 00697 BKID0MG0278 1326 1326 Processed 14/06/2023 321971571 DINESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 BALADI MP-25-001-005-002/305-A
(BHAGWANPURA) 		1725001005NRG24080620230047087 08/06/2023 GORELAL 1725001005WL004900 GORELAL 00697 BKID0MG0278 1326 1326 Processed 14/06/2023 321971571 GORELAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
Total 119517 119517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_080623APB_FTO_79024 Bank of Baroda BARB0KHIRKI Khirkiya 2676
2 BALADI MP1725001_080623APB_FTO_79024 Bank of India BKID0009503 MUNDI 6630
3 BALADI MP1725001_080623APB_FTO_79024 Bank of India BKID0009541 KHIRKIYA 11271
4 BALADI MP1725001_080623APB_FTO_79024 Canara Bank CNRB0005982 Khirkiya 2652
5 BALADI MP1725001_080623APB_FTO_79024 Central Bank Of India CBIN0282265 KHIRKIYA 1326
6 BALADI MP1725001_080623APB_FTO_79024 State Bank of India SBIN0002865 KHIRKIYA 6630
7 BALADI MP1725001_080623APB_FTO_79024 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 2652
8 BALADI MP1725001_080623APB_FTO_79024 Union Bank of India UBIN0544868 KHANDWA 1326
9 BALADI MP1725001_080623APB_FTO_79024 Union Bank of India UBIN0577618 Khandwa 1326
10 BALADI MP1725001_080623APB_FTO_79024 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 18564
11 BALADI MP1725001_080623APB_FTO_79024 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 61812
12 BALADI MP1725001_080623APB_FTO_79024 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 2652

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