Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_231023APB_FTO_329925
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 BARWANI MP-42-001-008-001/90-A
(BRUKHODRA) 		1742001008NRG24231020230315277 23/10/2023 kusum 1742001008WL037131 kusum 00048 BKID0009922 642 642 Processed 09/11/2023 291232406 kusum STATE BANK OF INDIA(508548)
2 BARWANI MP-42-001-008-001/90-A
(BRUKHODRA) 		1742001008NRG24231020230315276 23/10/2023 sardar 1742001008WL037131 sardar 00048 BKID0009922 1284 1284 Processed 09/11/2023 291232406 sardar STATE BANK OF INDIA(508548)
3 BARWANI MP-42-001-008-001/90-B
(BRUKHODRA) 		1742001008NRG24231020230315279 23/10/2023 basnti 1742001008WL037131 basnti 00048 BKID0009922 1284 1284 Processed 09/11/2023 291232406 basnti FINO PAYMENTS BANK LTD(608001)
SubTotal 3210 3210
4 BARWANI MP-42-001-008-001/143
(BRUKHODRA) 		1742001008NRG24231020230315229 23/10/2023 tikla 1742001008WL037131 tikla 00051 MAHB0000690 1070 1070 Processed 09/11/2023 291232406 tikla BANK OF MAHARASHTRA(607387)
5 BARWANI MP-42-001-008-001/144-B
(BRUKHODRA) 		1742001008NRG24231020230315231 23/10/2023 balay 1742001008WL037131 balay 00051 MAHB0000690 428 428 Processed 09/11/2023 291232406 balay STATE BANK OF INDIA(508548)
6 BARWANI MP-42-001-008-001/54
(BRUKHODRA) 		1742001008NRG24231020230315251 23/10/2023 raju 1742001008WL037131 raju 00051 MAHB0000690 1284 1284 Processed 09/11/2023 291232406 raju BANK OF MAHARASHTRA(607387)
7 BARWANI MP-42-001-008-001/83-B
(BRUKHODRA) 		1742001008NRG24231020230315265 23/10/2023 SANTOSH 1742001008WL037131 SANTOSH 00051 MAHB0000690 214 214 Processed 09/11/2023 291232406 SANTOSH BANK OF MAHARASHTRA(607387)
8 BARWANI MP-42-001-008-001/84
(BRUKHODRA) 		1742001008NRG24231020230315267 23/10/2023 bhina 1742001008WL037131 bhina 00051 MAHB0000690 1070 1070 Processed 09/11/2023 291232406 bhina INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARWANI MP-42-001-008-001/90
(BRUKHODRA) 		1742001008NRG24231020230315274 23/10/2023 kailash 1742001008WL037131 kailash 00051 MAHB0000690 1284 1284 Processed 09/11/2023 291232406 kailash BANK OF MAHARASHTRA(607387)
10 BARWANI MP-42-001-008-001/96-C
(BRUKHODRA) 		1742001008NRG24231020230315281 23/10/2023 santilal 1742001008WL037131 santilal 00051 MAHB0000690 642 642 Processed 09/11/2023 291232406 santilal BANK OF MAHARASHTRA(607387)
SubTotal 5992 5992
11 BARWANI MP-42-001-038-001/75
(PIPLAJ) 		1742001038NRG24231020230315375 23/10/2023 Shanti BAi 1742001038WL037153 Shanti BAi 00354 PUNB0680300 2210 2210 Processed 10/11/2023 291232406 ShantiBAi INDUSIND BANK(607189)
SubTotal 2210 2210
12 BARWANI MP-42-001-050-002/4
(UMEDADA) 		1742001050NRG24221020230314610 23/10/2023 Garu Khumsingh 1742001050WL037108 Garu Khumsingh 00415 SBIN0005500 1326 1326 Processed 09/11/2023 291232406 GaruKhumsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
13 BARWANI MP-42-001-008-001/138
(BRUKHODRA) 		1742001008NRG24231020230315226 23/10/2023 mengali 1742001008WL037131 mengali 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 mengali STATE BANK OF INDIA(508548)
14 BARWANI MP-42-001-008-001/138
(BRUKHODRA) 		1742001008NRG24231020230315225 23/10/2023 parkash 1742001008WL037131 parkash 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 parkash BANK OF MAHARASHTRA(607387)
15 BARWANI MP-42-001-008-001/14
(BRUKHODRA) 		1742001008NRG24231020230315228 23/10/2023 duhariya 1742001008WL037131 duhariya 00415 SBIN0006803 1070 1070 Processed 09/11/2023 291232406 duhariya STATE BANK OF INDIA(508548)
16 BARWANI MP-42-001-008-001/14
(BRUKHODRA) 		1742001008NRG24231020230315227 23/10/2023 raina 1742001008WL037131 raina 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 raina STATE BANK OF INDIA(508548)
17 BARWANI MP-42-001-008-001/143
(BRUKHODRA) 		1742001008NRG24231020230315230 23/10/2023 leela 1742001008WL037131 leela 00415 SBIN0006803 856 856 Processed 09/11/2023 291232406 leela STATE BANK OF INDIA(508548)
18 BARWANI MP-42-001-008-001/26
(BRUKHODRA) 		1742001008NRG24231020230315232 23/10/2023 Bata 1742001008WL037131 Bata 00415 SBIN0006803 1070 1070 Processed 09/11/2023 291232406 Bata STATE BANK OF INDIA(508548)
19 BARWANI MP-42-001-008-001/26-A
(BRUKHODRA) 		1742001008NRG24231020230315233 23/10/2023 Bhayala 1742001008WL037131 Bhayala 00415 SBIN0006803 428 428 Processed 09/11/2023 291232406 Bhayala STATE BANK OF INDIA(508548)
20 BARWANI MP-42-001-008-001/28-B
(BRUKHODRA) 		1742001008NRG24231020230315235 23/10/2023 kalari 1742001008WL037131 kalari 00415 SBIN0006803 642 642 Processed 09/11/2023 291232406 kalari STATE BANK OF INDIA(508548)
21 BARWANI MP-42-001-008-001/28-B
(BRUKHODRA) 		1742001008NRG24231020230315234 23/10/2023 kelash 1742001008WL037131 kelash 00415 SBIN0006803 642 642 Processed 09/11/2023 291232406 kelash STATE BANK OF INDIA(508548)
22 BARWANI MP-42-001-008-001/32-B
(BRUKHODRA) 		1742001008NRG24231020230315238 23/10/2023 Sandeep 1742001008WL037131 Sandeep 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 Sandeep STATE BANK OF INDIA(508548)
23 BARWANI MP-42-001-008-001/33
(BRUKHODRA) 		1742001008NRG24231020230315239 23/10/2023 PANDIYA 1742001008WL037131 PANDIYA 00415 SBIN0006803 856 856 Processed 09/11/2023 291232406 PANDIYA BANK OF MAHARASHTRA(607387)
24 BARWANI MP-42-001-008-001/42
(BRUKHODRA) 		1742001008NRG24231020230315241 23/10/2023 bali 1742001008WL037131 bali 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 bali STATE BANK OF INDIA(508548)
25 BARWANI MP-42-001-008-001/42
(BRUKHODRA) 		1742001008NRG24231020230315240 23/10/2023 dursing 1742001008WL037131 dursing 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 dursing INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARWANI MP-42-001-008-001/45
(BRUKHODRA) 		1742001008NRG24231020230315242 23/10/2023 Galiya 1742001008WL037131 Galiya 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 Galiya FINO PAYMENTS BANK LTD(608001)
27 BARWANI MP-42-001-008-001/45
(BRUKHODRA) 		1742001008NRG24231020230315243 23/10/2023 pyari 1742001008WL037131 pyari 00415 SBIN0006803 1070 1070 Processed 09/11/2023 291232406 pyari STATE BANK OF INDIA(508548)
28 BARWANI MP-42-001-008-001/46
(BRUKHODRA) 		1742001008NRG24231020230315244 23/10/2023 Lashubai 1742001008WL037131 Lashubai 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 Lashubai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 BARWANI MP-42-001-008-001/46-A
(BRUKHODRA) 		1742001008NRG24231020230315245 23/10/2023 Bhiya 1742001008WL037131 Bhiya 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 Bhiya STATE BANK OF INDIA(508548)
30 BARWANI MP-42-001-008-001/46-A
(BRUKHODRA) 		1742001008NRG24231020230315246 23/10/2023 verli 1742001008WL037131 verli 00415 SBIN0006803 856 856 Processed 09/11/2023 291232406 verli FINO PAYMENTS BANK LTD(608001)
31 BARWANI MP-42-001-008-001/46-B
(BRUKHODRA) 		1742001008NRG24231020230315248 23/10/2023 munna 1742001008WL037131 munna 00415 SBIN0006803 856 856 Processed 09/11/2023 291232406 munna FINO PAYMENTS BANK LTD(608001)
32 BARWANI MP-42-001-008-001/46-B
(BRUKHODRA) 		1742001008NRG24231020230315247 23/10/2023 Munna 1742001008WL037131 Munna 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 Munna STATE BANK OF INDIA(508548)
33 BARWANI MP-42-001-008-001/49-A
(BRUKHODRA) 		1742001008NRG24231020230315249 23/10/2023 Viru 1742001008WL037131 Viru 00415 SBIN0006803 642 642 Processed 09/11/2023 291232406 Viru BANK OF MAHARASHTRA(607387)
34 BARWANI MP-42-001-008-001/62-A
(BRUKHODRA) 		1742001008NRG24231020230315254 23/10/2023 dhiba 1742001008WL037131 dhiba 00415 SBIN0006803 1070 1070 Processed 09/11/2023 291232406 dhiba STATE BANK OF INDIA(508548)
35 BARWANI MP-42-001-008-001/62-A
(BRUKHODRA) 		1742001008NRG24231020230315255 23/10/2023 jhabri 1742001008WL037131 jhabri 00415 SBIN0006803 856 856 Processed 09/11/2023 291232406 jhabri STATE BANK OF INDIA(508548)
36 BARWANI MP-42-001-008-001/62-B
(BRUKHODRA) 		1742001008NRG24231020230315256 23/10/2023 hiradi 1742001008WL037131 hiradi 00415 SBIN0006803 1070 1070 Processed 09/11/2023 291232406 hiradi NARMADA JHABUA GRAMIN BANK(508515)
37 BARWANI MP-42-001-008-001/62-C
(BRUKHODRA) 		1742001008NRG24231020230315257 23/10/2023 Bhaka 1742001008WL037131 Bhaka 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 Bhaka INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARWANI MP-42-001-008-001/63-A
(BRUKHODRA) 		1742001008NRG24231020230315259 23/10/2023 suregali 1742001008WL037131 suregali 00415 SBIN0006803 1070 1070 Processed 09/11/2023 291232406 suregali STATE BANK OF INDIA(508548)
39 BARWANI MP-42-001-008-001/79
(BRUKHODRA) 		1742001008NRG24231020230315260 23/10/2023 mayaram 1742001008WL037131 mayaram 00415 SBIN0006803 856 856 Processed 09/11/2023 291232406 mayaram FINO PAYMENTS BANK LTD(608001)
40 BARWANI MP-42-001-008-001/79-B
(BRUKHODRA) 		1742001008NRG24231020230315261 23/10/2023 Dinesh 1742001008WL037131 Dinesh 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 Dinesh STATE BANK OF INDIA(508548)
41 BARWANI MP-42-001-008-001/79-B
(BRUKHODRA) 		1742001008NRG24231020230315262 23/10/2023 mingu 1742001008WL037131 mingu 00415 SBIN0006803 428 428 Processed 09/11/2023 291232406 mingu STATE BANK OF INDIA(508548)
42 BARWANI MP-42-001-008-001/81
(BRUKHODRA) 		1742001008NRG24231020230315263 23/10/2023 Dayaram 1742001008WL037131 Dayaram 00415 SBIN0006803 1070 1070 Processed 09/11/2023 291232406 Dayaram STATE BANK OF INDIA(508548)
43 BARWANI MP-42-001-008-001/83
(BRUKHODRA) 		1742001008NRG24231020230315264 23/10/2023 Takliya 1742001008WL037131 Takliya 00415 SBIN0006803 642 642 Processed 09/11/2023 291232406 Takliya STATE BANK OF INDIA(508548)
44 BARWANI MP-42-001-008-001/84
(BRUKHODRA) 		1742001008NRG24231020230315266 23/10/2023 saya 1742001008WL037131 saya 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 saya BANK OF MAHARASHTRA(607387)
45 BARWANI MP-42-001-008-001/85
(BRUKHODRA) 		1742001008NRG24231020230315268 23/10/2023 Aakarsingh 1742001008WL037131 Aakarsingh 00415 SBIN0006803 1070 1070 Processed 09/11/2023 291232406 Aakarsingh STATE BANK OF INDIA(508548)
46 BARWANI MP-42-001-008-001/85
(BRUKHODRA) 		1742001008NRG24231020230315269 23/10/2023 rukhma 1742001008WL037131 rukhma 00415 SBIN0006803 1070 1070 Processed 09/11/2023 291232406 rukhma NARMADA JHABUA GRAMIN BANK(508515)
47 BARWANI MP-42-001-008-001/89
(BRUKHODRA) 		1742001008NRG24231020230315273 23/10/2023 Khumsingh 1742001008WL037131 Khumsingh 00415 SBIN0006803 428 428 Processed 09/11/2023 291232406 Khumsingh STATE BANK OF INDIA(508548)
48 BARWANI MP-42-001-008-001/90
(BRUKHODRA) 		1742001008NRG24231020230315275 23/10/2023 bulubai 1742001008WL037131 bulubai 00415 SBIN0006803 1284 1284 Processed 09/11/2023 291232406 bulubai STATE BANK OF INDIA(508548)
49 BARWANI MP-42-001-008-001/96-C
(BRUKHODRA) 		1742001008NRG24231020230315282 23/10/2023 kali 1742001008WL037131 kali 00415 SBIN0006803 428 428 Processed 09/11/2023 291232406 kali STATE BANK OF INDIA(508548)
50 BARWANI MP-42-001-050-002/8
(UMEDADA) 		1742001050NRG24221020230314618 23/10/2023 Kamali 1742001050WL037108 Kamali 00415 SBIN0006803 442 442 Processed 09/11/2023 291232406 Kamali STATE BANK OF INDIA(508548)
SubTotal 37464 37464
51 BARWANI MP-42-001-008-001/90-B
(BRUKHODRA) 		1742001008NRG24231020230315278 23/10/2023 Sursing 1742001008WL037131 Sursing 00415 SBIN0030509 1284 1284 Processed 09/11/2023 291232406 Sursing STATE BANK OF INDIA(508548)
52 BARWANI MP-42-001-050-002/206-A
(UMEDADA) 		1742001050NRG24221020230314580 23/10/2023 Sunil 1742001050WL037108 Sunil 00415 SBIN0030509 1326 1326 Processed 09/11/2023 291232406 Sunil STATE BANK OF INDIA(508548)
SubTotal 2610 2610
53 BARWANI MP-42-001-038-002/645
(PIPLAJ) 		1742001038NRG24231020230315376 23/10/2023 LAKHAN MANKAR 1742001038WL037153 LAKHAN MANKAR 00468 UBIN0919063 2210 2210 Processed 09/11/2023 291232406 LAKHANMANKAR UNION BANK OF INDIA(508500)
SubTotal 2210 2210
54 BARWANI MP-42-001-038-001/75
(PIPLAJ) 		1742001038NRG24231020230315374 23/10/2023 Wallabh Alun 1742001038WL037153 Wallabh Alun 00553 INDB0000242 2210 2210 Processed 10/11/2023 291232406 WallabhAlun INDUSIND BANK(607189)
SubTotal 2210 2210
55 BARWANI MP-42-001-008-001/13
(BRUKHODRA) 		1742001008NRG24231020230315224 23/10/2023 RANGA 1742001008WL037131 RANGA 00697 BKID0MG0215 214 214 Processed 09/11/2023 291232406 RANGA FINO PAYMENTS BANK LTD(608001)
56 BARWANI MP-42-001-008-001/32
(BRUKHODRA) 		1742001008NRG24231020230315236 23/10/2023 bhankar 1742001008WL037131 bhankar 00697 BKID0MG0215 1284 1284 Processed 09/11/2023 291232406 bhankar BANK OF MAHARASHTRA(607387)
57 BARWANI MP-42-001-008-001/32
(BRUKHODRA) 		1742001008NRG24231020230315237 23/10/2023 maliki 1742001008WL037131 maliki 00697 BKID0MG0215 1284 1284 Processed 09/11/2023 291232406 maliki NARMADA JHABUA GRAMIN BANK(508515)
58 BARWANI MP-42-001-008-001/49-A
(BRUKHODRA) 		1742001008NRG24231020230315250 23/10/2023 remali 1742001008WL037131 remali 00697 BKID0MG0215 214 214 Processed 09/11/2023 291232406 remali BANK OF MAHARASHTRA(607387)
59 BARWANI MP-42-001-008-001/61-A
(BRUKHODRA) 		1742001008NRG24231020230315253 23/10/2023 sayki 1742001008WL037131 sayki 00697 BKID0MG0215 214 214 Processed 09/11/2023 291232406 sayki NARMADA JHABUA GRAMIN BANK(508515)
60 BARWANI MP-42-001-008-001/62-C
(BRUKHODRA) 		1742001008NRG24231020230315258 23/10/2023 gaytri 1742001008WL037131 gaytri 00697 BKID0MG0215 1284 1284 Processed 09/11/2023 291232406 gaytri FINO PAYMENTS BANK LTD(608001)
61 BARWANI MP-42-001-008-001/85-C
(BRUKHODRA) 		1742001008NRG24231020230315271 23/10/2023 devilal 1742001008WL037131 devilal 00697 BKID0MG0215 1070 1070 Processed 09/11/2023 291232406 devilal FINO PAYMENTS BANK LTD(608001)
62 BARWANI MP-42-001-008-001/85-C
(BRUKHODRA) 		1742001008NRG24231020230315272 23/10/2023 runiya 1742001008WL037131 runiya 00697 BKID0MG0215 1070 1070 Processed 09/11/2023 291232406 runiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6634 6634
63 BARWANI MP-42-001-050-002/236-A
(UMEDADA) 		1742001050NRG24221020230314594 23/10/2023 Daharibai Dawar 1742001050WL037108 Daharibai Dawar 00697 BKID0MG0216 1326 1326 Processed 09/11/2023 291232406 DaharibaiDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 BARWANI MP-42-001-050-002/189
(UMEDADA) 		1742001050NRG24221020230314568 23/10/2023 Pawan 1742001050WL037108 Pawan 00697 BKID0MG0229 1326 1326 Processed 09/11/2023 291232406 Pawan NARMADA JHABUA GRAMIN BANK(508515)
65 BARWANI MP-42-001-050-002/189
(UMEDADA) 		1742001050NRG24221020230314569 23/10/2023 Santari Bai 1742001050WL037108 Santari Bai 00697 BKID0MG0229 1326 1326 Processed 09/11/2023 291232406 SantariBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BARWANI MP-42-001-050-002/193-A
(UMEDADA) 		1742001050NRG24221020230314572 23/10/2023 Mangal Sing Barde 1742001050WL037108 Mangal Sing Barde 00697 BKID0MG0229 1105 1105 Processed 09/11/2023 291232406 MangalSingBarde NARMADA JHABUA GRAMIN BANK(508515)
67 BARWANI MP-42-001-050-002/193-C
(UMEDADA) 		1742001050NRG24221020230314574 23/10/2023 Premsing Barde 1742001050WL037108 Premsing Barde 00697 BKID0MG0229 1326 1326 Processed 09/11/2023 291232406 PremsingBarde AIRTEL PAYMENTS BANK LIMITED(990288)
68 BARWANI MP-42-001-050-002/198
(UMEDADA) 		1742001050NRG24221020230314577 23/10/2023 Guda 1742001050WL037108 Guda 00697 BKID0MG0229 1326 1326 Processed 09/11/2023 291232406 Guda NARMADA JHABUA GRAMIN BANK(508515)
69 BARWANI MP-42-001-050-002/208
(UMEDADA) 		1742001050NRG24221020230314583 23/10/2023 Prakash 1742001050WL037108 Prakash 00697 BKID0MG0229 1105 1105 Processed 09/11/2023 291232406 Prakash NARMADA JHABUA GRAMIN BANK(508515)
70 BARWANI MP-42-001-050-002/232
(UMEDADA) 		1742001050NRG24221020230314592 23/10/2023 Rajaram 1742001050WL037108 Rajaram 00697 BKID0MG0229 221 221 Processed 09/11/2023 291232406 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
71 BARWANI MP-42-001-050-002/238
(UMEDADA) 		1742001050NRG24221020230314598 23/10/2023 Anita Dawar 1742001050WL037108 Anita Dawar 00697 BKID0MG0229 1326 1326 Processed 09/11/2023 291232406 AnitaDawar NARMADA JHABUA GRAMIN BANK(508515)
72 BARWANI MP-42-001-050-002/4
(UMEDADA) 		1742001050NRG24221020230314611 23/10/2023 Sayati Garu 1742001050WL037108 Sayati Garu 00697 BKID0MG0229 1326 1326 Processed 09/11/2023 291232406 SayatiGaru INDIA POST PAYMENTS BANK LIMITED(508528)
73 BARWANI MP-42-001-050-002/76
(UMEDADA) 		1742001050NRG24221020230314616 23/10/2023 Bharsingh 1742001050WL037108 Bharsingh 00697 BKID0MG0229 1326 1326 Processed 09/11/2023 291232406 Bharsingh NARMADA JHABUA GRAMIN BANK(508515)
74 BARWANI MP-42-001-050-002/80
(UMEDADA) 		1742001050NRG24221020230314619 23/10/2023 Dagadi Bai 1742001050WL037108 Dagadi Bai 00697 BKID0MG0229 221 221 Processed 09/11/2023 291232406 DagadiBai NARMADA JHABUA GRAMIN BANK(508515)
75 BARWANI MP-42-001-050-002/94-A
(UMEDADA) 		1742001050NRG24221020230314627 23/10/2023 Mamta Bai 1742001050WL037108 Mamta Bai 00697 BKID0MG0229 1105 1105 Processed 09/11/2023 291232406 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13039 13039
76 BARWANI MP-42-001-050-002/186
(UMEDADA) 		1742001050NRG24221020230314567 23/10/2023 KALIYA NARSINGH 1742001050WL037108 KALIYA NARSINGH 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 KALIYANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-050-002/191
(UMEDADA) 		1742001050NRG24221020230314570 23/10/2023 IKARAM RICHA 1742001050WL037108 IKARAM RICHA 00697 BKID0MG5012 442 442 Processed 09/11/2023 291232406 IKARAMRICHA NARMADA JHABUA GRAMIN BANK(508515)
78 BARWANI MP-42-001-050-002/193-A
(UMEDADA) 		1742001050NRG24221020230314571 23/10/2023 Nayabai Jayram 1742001050WL037108 Nayabai Jayram 00697 BKID0MG5012 1105 1105 Processed 09/11/2023 291232406 NayabaiJayram NARMADA JHABUA GRAMIN BANK(508515)
79 BARWANI MP-42-001-050-002/193-B
(UMEDADA) 		1742001050NRG24221020230314573 23/10/2023 OLIBAI KALIYA 1742001050WL037108 OLIBAI KALIYA 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 OLIBAIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
80 BARWANI MP-42-001-050-002/194
(UMEDADA) 		1742001050NRG24221020230314575 23/10/2023 KIRAMA BISTARIYA 1742001050WL037108 KIRAMA BISTARIYA 00697 BKID0MG5012 884 884 Processed 09/11/2023 291232406 KIRAMABISTARIYA NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-050-002/198
(UMEDADA) 		1742001050NRG24221020230314576 23/10/2023 Sanbai 1742001050WL037108 Sanbai 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
82 BARWANI MP-42-001-050-002/205
(UMEDADA) 		1742001050NRG24221020230314578 23/10/2023 GUTIYA JHABARSINGH 1742001050WL037108 GUTIYA JHABARSINGH 00697 BKID0MG5012 884 884 Processed 09/11/2023 291232406 GUTIYAJHABARSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 BARWANI MP-42-001-050-002/205
(UMEDADA) 		1742001050NRG24221020230314579 23/10/2023 RANA JABADU 1742001050WL037108 RANA JABADU 00697 BKID0MG5012 884 884 Processed 09/11/2023 291232406 RANAJABADU NARMADA JHABUA GRAMIN BANK(508515)
84 BARWANI MP-42-001-050-002/207-A
(UMEDADA) 		1742001050NRG24221020230314581 23/10/2023 Jaypal 1742001050WL037108 Jaypal 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 Jaypal NARMADA JHABUA GRAMIN BANK(508515)
85 BARWANI MP-42-001-050-002/207-A
(UMEDADA) 		1742001050NRG24221020230314582 23/10/2023 Kamlesh 1742001050WL037108 Kamlesh 00697 BKID0MG5012 1105 1105 Processed 09/11/2023 291232406 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
86 BARWANI MP-42-001-050-002/22
(UMEDADA) 		1742001050NRG24221020230314585 23/10/2023 KADAVIBAI MUNNA 1742001050WL037108 KADAVIBAI MUNNA 00697 BKID0MG5012 442 442 Processed 09/11/2023 291232406 KADAVIBAIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
87 BARWANI MP-42-001-050-002/22
(UMEDADA) 		1742001050NRG24221020230314584 23/10/2023 MUNNA RUPSINGH 1742001050WL037108 MUNNA RUPSINGH 00697 BKID0MG5012 442 442 Processed 09/11/2023 291232406 MUNNARUPSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
88 BARWANI MP-42-001-050-002/221-A
(UMEDADA) 		1742001050NRG24221020230314586 23/10/2023 SAYASINGH SHOBHARAM 1742001050WL037108 SAYASINGH SHOBHARAM 00697 BKID0MG5012 442 442 Processed 09/11/2023 291232406 SAYASINGHSHOBHARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
89 BARWANI MP-42-001-050-002/221-A
(UMEDADA) 		1742001050NRG24221020230314587 23/10/2023 SINGALEE SAYASINGH 1742001050WL037108 SINGALEE SAYASINGH 00697 BKID0MG5012 884 884 Processed 09/11/2023 291232406 SINGALEESAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
90 BARWANI MP-42-001-050-002/224
(UMEDADA) 		1742001050NRG24221020230314588 23/10/2023 AKLESH 1742001050WL037108 AKLESH 00697 BKID0MG5012 884 884 Processed 09/11/2023 291232406 AKLESH NARMADA JHABUA GRAMIN BANK(508515)
91 BARWANI MP-42-001-050-002/225-A
(UMEDADA) 		1742001050NRG24221020230314589 23/10/2023 RAYSINGH 1742001050WL037108 RAYSINGH 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 BARWANI MP-42-001-050-002/23-A
(UMEDADA) 		1742001050NRG24221020230314591 23/10/2023 Gundari Bai Dawar 1742001050WL037108 Gundari Bai Dawar 00697 BKID0MG5012 884 884 Processed 09/11/2023 291232406 GundariBaiDawar NARMADA JHABUA GRAMIN BANK(508515)
93 BARWANI MP-42-001-050-002/23-A
(UMEDADA) 		1742001050NRG24221020230314590 23/10/2023 Reda Dawar 1742001050WL037108 Reda Dawar 00697 BKID0MG5012 884 884 Processed 09/11/2023 291232406 RedaDawar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
94 BARWANI MP-42-001-050-002/235
(UMEDADA) 		1742001050NRG24221020230314593 23/10/2023 KESHRAM 1742001050WL037108 KESHRAM 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 KESHRAM STATE BANK OF INDIA(508548)
95 BARWANI MP-42-001-050-002/237
(UMEDADA) 		1742001050NRG24221020230314596 23/10/2023 BHAYRAM 1742001050WL037108 BHAYRAM 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 BHAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 BARWANI MP-42-001-050-002/237
(UMEDADA) 		1742001050NRG24221020230314595 23/10/2023 KARVATI BUDRAM 1742001050WL037108 KARVATI BUDRAM 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 KARVATIBUDRAM NARMADA JHABUA GRAMIN BANK(508515)
97 BARWANI MP-42-001-050-002/237
(UMEDADA) 		1742001050NRG24221020230314597 23/10/2023 Kirama Bai 1742001050WL037108 Kirama Bai 00697 BKID0MG5012 663 663 Processed 09/11/2023 291232406 KiramaBai NARMADA JHABUA GRAMIN BANK(508515)
98 BARWANI MP-42-001-050-002/238-A
(UMEDADA) 		1742001050NRG24221020230314599 23/10/2023 INDARSINGH SURSINGH 1742001050WL037108 INDARSINGH SURSINGH 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 INDARSINGHSURSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
99 BARWANI MP-42-001-050-002/238-A
(UMEDADA) 		1742001050NRG24221020230314600 23/10/2023 KELIBAI INDARSINGH 1742001050WL037108 KELIBAI INDARSINGH 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 KELIBAIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 BARWANI MP-42-001-050-002/279
(UMEDADA) 		1742001050NRG24221020230314601 23/10/2023 Khadiya Gulasing 1742001050WL037108 Khadiya Gulasing 00697 BKID0MG5012 884 884 Processed 09/11/2023 291232406 KhadiyaGulasing NARMADA JHABUA GRAMIN BANK(508515)
101 BARWANI MP-42-001-050-002/279
(UMEDADA) 		1742001050NRG24221020230314602 23/10/2023 SURAMEE KHADIYA 1742001050WL037108 SURAMEE KHADIYA 00697 BKID0MG5012 884 884 Processed 09/11/2023 291232406 SURAMEEKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
102 BARWANI MP-42-001-050-002/29
(UMEDADA) 		1742001050NRG24221020230314603 23/10/2023 Gumansigh Kutariya 1742001050WL037108 Gumansigh Kutariya 00697 BKID0MG5012 221 221 Processed 09/11/2023 291232406 GumansighKutariya NARMADA JHABUA GRAMIN BANK(508515)
103 BARWANI MP-42-001-050-002/29
(UMEDADA) 		1742001050NRG24221020230314604 23/10/2023 Shushila Guman 1742001050WL037108 Shushila Guman 00697 BKID0MG5012 442 442 Processed 09/11/2023 291232406 ShushilaGuman INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARWANI MP-42-001-050-002/354
(UMEDADA) 		1742001050NRG24221020230314606 23/10/2023 NAMIBAI VELYA 1742001050WL037108 NAMIBAI VELYA 00697 BKID0MG5012 442 442 Processed 09/11/2023 291232406 NAMIBAIVELYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BARWANI MP-42-001-050-002/354
(UMEDADA) 		1742001050NRG24221020230314605 23/10/2023 VELYA ELA 1742001050WL037108 VELYA ELA 00697 BKID0MG5012 221 221 Processed 09/11/2023 291232406 VELYAELA FINO PAYMENTS BANK LTD(608001)
106 BARWANI MP-42-001-050-002/37
(UMEDADA) 		1742001050NRG24221020230314607 23/10/2023 JASALI BADARIYA 1742001050WL037108 JASALI BADARIYA 00697 BKID0MG5012 884 884 Processed 09/11/2023 291232406 JASALIBADARIYA NARMADA JHABUA GRAMIN BANK(508515)
107 BARWANI MP-42-001-050-002/37
(UMEDADA) 		1742001050NRG24221020230314608 23/10/2023 Sakharam 1742001050WL037108 Sakharam 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
108 BARWANI MP-42-001-050-002/37
(UMEDADA) 		1742001050NRG24221020230314609 23/10/2023 Usha Sakharam 1742001050WL037108 Usha Sakharam 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 UshaSakharam NARMADA JHABUA GRAMIN BANK(508515)
109 BARWANI MP-42-001-050-002/48-A
(UMEDADA) 		1742001050NRG24221020230314612 23/10/2023 MADIYA JADIYA 1742001050WL037108 MADIYA JADIYA 00697 BKID0MG5012 1105 1105 Processed 09/11/2023 291232406 MADIYAJADIYA FINO PAYMENTS BANK LTD(608001)
110 BARWANI MP-42-001-050-002/48-A
(UMEDADA) 		1742001050NRG24221020230314613 23/10/2023 MOHABAI MADIYA 1742001050WL037108 MOHABAI MADIYA 00697 BKID0MG5012 221 221 Processed 09/11/2023 291232406 MOHABAIMADIYA NARMADA JHABUA GRAMIN BANK(508515)
111 BARWANI MP-42-001-050-002/51-A
(UMEDADA) 		1742001050NRG24221020230314614 23/10/2023 Prakash Subala 1742001050WL037108 Prakash Subala 00697 BKID0MG5012 663 663 Processed 09/11/2023 291232406 PrakashSubala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
112 BARWANI MP-42-001-050-002/71
(UMEDADA) 		1742001050NRG24221020230314615 23/10/2023 SADU HAMA 1742001050WL037108 SADU HAMA 00697 BKID0MG5012 221 221 Processed 09/11/2023 291232406 SADUHAMA NARMADA JHABUA GRAMIN BANK(508515)
113 BARWANI MP-42-001-050-002/8
(UMEDADA) 		1742001050NRG24221020230314617 23/10/2023 Kalya 1742001050WL037108 Kalya 00697 BKID0MG5012 442 442 Processed 09/11/2023 291232406 Kalya NARMADA JHABUA GRAMIN BANK(508515)
114 BARWANI MP-42-001-050-002/80
(UMEDADA) 		1742001050NRG24221020230314621 23/10/2023 Bhuri Bai Nitesh 1742001050WL037108 Bhuri Bai Nitesh 00697 BKID0MG5012 442 442 Processed 09/11/2023 291232406 BhuriBaiNitesh STATE BANK OF INDIA(508548)
115 BARWANI MP-42-001-050-002/80
(UMEDADA) 		1742001050NRG24221020230314620 23/10/2023 Nitesh 1742001050WL037108 Nitesh 00697 BKID0MG5012 663 663 Processed 09/11/2023 291232406 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
116 BARWANI MP-42-001-050-002/91
(UMEDADA) 		1742001050NRG24221020230314622 23/10/2023 Kailash Pavji 1742001050WL037108 Kailash Pavji 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 KailashPavji JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
117 BARWANI MP-42-001-050-002/91
(UMEDADA) 		1742001050NRG24221020230314623 23/10/2023 Reta 1742001050WL037108 Reta 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 Reta NARMADA JHABUA GRAMIN BANK(508515)
118 BARWANI MP-42-001-050-002/94
(UMEDADA) 		1742001050NRG24221020230314624 23/10/2023 Bilu Rupsingh 1742001050WL037108 Bilu Rupsingh 00697 BKID0MG5012 1105 1105 Processed 09/11/2023 291232406 BiluRupsingh NARMADA JHABUA GRAMIN BANK(508515)
119 BARWANI MP-42-001-050-002/94
(UMEDADA) 		1742001050NRG24221020230314625 23/10/2023 Syanibai Bilu 1742001050WL037108 Syanibai Bilu 00697 BKID0MG5012 1105 1105 Processed 09/11/2023 291232406 SyanibaiBilu NARMADA JHABUA GRAMIN BANK(508515)
120 BARWANI MP-42-001-050-002/94-A
(UMEDADA) 		1742001050NRG24221020230314626 23/10/2023 TUFAN BILU 1742001050WL037108 TUFAN BILU 00697 BKID0MG5012 1105 1105 Processed 09/11/2023 291232406 TUFANBILU STATE BANK OF INDIA(508548)
121 BARWANI MP-42-001-050-002/98
(UMEDADA) 		1742001050NRG24221020230314629 23/10/2023 Sumaree Bai Tantiya 1742001050WL037108 Sumaree Bai Tantiya 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 SumareeBaiTantiya NARMADA JHABUA GRAMIN BANK(508515)
122 BARWANI MP-42-001-050-002/98
(UMEDADA) 		1742001050NRG24221020230314628 23/10/2023 Tantiya Bhimsingh 1742001050WL037108 Tantiya Bhimsingh 00697 BKID0MG5012 1326 1326 Processed 09/11/2023 291232406 TantiyaBhimsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43095 43095
Total 121326 121326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_231023APB_FTO_329925 Bank of India BKID0009922 BARWANI 3210
2 BARWANI MP1742001_231023APB_FTO_329925 Bank of Maharastra MAHB0000690 SILAWAD 5992
3 BARWANI MP1742001_231023APB_FTO_329925 Punjab National Bank PUNB0680300 BARWANI MP 2210
4 BARWANI MP1742001_231023APB_FTO_329925 State Bank of India SBIN0005500 NIWALI 1326
5 BARWANI MP1742001_231023APB_FTO_329925 State Bank of India SBIN0006803 PALSOOD 37464
6 BARWANI MP1742001_231023APB_FTO_329925 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 2610
7 BARWANI MP1742001_231023APB_FTO_329925 Union Bank of India UBIN0919063 BARWANI 2210
8 BARWANI MP1742001_231023APB_FTO_329925 IndusInd Bank Ltd. INDB0000242 BARWANI 2210
9 BARWANI MP1742001_231023APB_FTO_329925 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 6634
10 BARWANI MP1742001_231023APB_FTO_329925 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali 1326
11 BARWANI MP1742001_231023APB_FTO_329925 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 13039
12 BARWANI MP1742001_231023APB_FTO_329925 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 43095

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