Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_101023APB_FTO_312395
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-22-001-054-001/184
(Bidwal) 		1722001054NRG24101020230445625 10/10/2023 Ganesh 1722001054WL048780 Ganesh 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 284265866 Ganesh BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-054-001/247-A
(Bidwal) 		1722001054NRG24101020230445627 10/10/2023 Lakhan 1722001054WL048780 Lakhan 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 284265866 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-054-001/256-A
(Bidwal) 		1722001054NRG24101020230445628 10/10/2023 Arjun 1722001054WL048780 Arjun 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 284265866 Arjun BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-054-001/256-B
(Bidwal) 		1722001054NRG24101020230445629 10/10/2023 Amrata 1722001054WL048780 Amrata 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 284265866 Amrata STATE BANK OF INDIA(508548)
5 BADNAWAR MP-22-001-054-001/273-B
(Bidwal) 		1722001054NRG24101020230445630 10/10/2023 Chandabai 1722001054WL048780 Chandabai 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 284265866 Chandabai IDFC BANK LIMITED(608117)
6 BADNAWAR MP-22-001-054-001/381-A
(Bidwal) 		1722001054NRG24101020230445631 10/10/2023 Mahesh 1722001054WL048780 Mahesh 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 284265866 Mahesh BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-054-001/648-C
(Bidwal) 		1722001054NRG24101020230445635 10/10/2023 Hariom 1722001054WL048780 Hariom 00045 BARB0BADNAW 1105 1105 Processed 08/11/2023 284265866 Hariom BANK OF BARODA(606985)
SubTotal 7735 7735
8 BADNAWAR MP-22-001-040-002/124-A
(Derkha) 		1722001040NRG24091020230444341 10/10/2023 pradeep 1722001040WL048616 pradeep 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284265866 pradeep FINO PAYMENTS BANK LTD(608001)
9 BADNAWAR MP-22-001-040-002/148-A
(Derkha) 		1722001040NRG24091020230444342 10/10/2023 Gopal Ambaram 1722001040WL048616 Gopal Ambaram 00045 BARB0DBBAKT 663 663 Processed 08/11/2023 284265866 GopalAmbaram FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-040-002/164
(Derkha) 		1722001040NRG24091020230444343 10/10/2023 Gulabbai bheru 1722001040WL048616 Gulabbai bheru 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284265866 Gulabbaibheru FINO PAYMENTS BANK LTD(608001)
11 BADNAWAR MP-22-001-040-002/17
(Derkha) 		1722001040NRG24091020230444344 10/10/2023 Mohan Fullji 1722001040WL048616 Mohan Fullji 00045 BARB0DBBAKT 663 663 Processed 08/11/2023 284265866 MohanFullji FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
12 BADNAWAR MP-22-001-049-005/117
(Diwanya) 		1722001049NRG24091020230443989 10/10/2023 Manohar Singh 1722001049WL048564 Manohar Singh 00048 BKID0009811 1326 1326 Processed 08/11/2023 284265866 ManoharSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-054-001/21
(Bidwal) 		1722001054NRG24101020230445626 10/10/2023 Rajesh 1722001054WL048780 Rajesh 00048 BKID0009811 1105 1105 Processed 08/11/2023 284265866 Rajesh IDFC BANK LIMITED(608117)
14 BADNAWAR MP-22-001-056-001/51-A
(Khandigara) 		1722001000NRG24091020230444294 10/10/2023 Ramsingh Balu 1722001WL048602 Ramsingh Balu 00048 BKID0009811 1326 1326 Processed 08/11/2023 284265866 RamsinghBalu BANK OF INDIA(508505)
SubTotal 3757 3757
15 BADNAWAR MP-22-001-005-001/304
(Rupakheda) 		1722001005NRG24091020230444048 10/10/2023 Tarachand 1722001005WL048569 Tarachand 00048 BKID0009815 1326 1326 Processed 08/11/2023 284265866 Tarachand BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-005-001/337
(Rupakheda) 		1722001005NRG24091020230444050 10/10/2023 ramlal shambhulal 1722001005WL048569 ramlal shambhulal 00048 BKID0009815 1326 1326 Processed 08/11/2023 284265866 ramlalshambhulal BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-005-001/338
(Rupakheda) 		1722001005NRG24091020230444051 10/10/2023 UMA 1722001005WL048569 UMA 00048 BKID0009815 1326 1326 Processed 08/11/2023 284265866 UMA NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-005-001/338-A
(Rupakheda) 		1722001005NRG24091020230444053 10/10/2023 Radhesyam 1722001005WL048569 Radhesyam 00048 BKID0009815 1326 1326 Processed 08/11/2023 284265866 Radhesyam AIRTEL PAYMENTS BANK LIMITED(990288)
19 BADNAWAR MP-22-001-005-001/338-A
(Rupakheda) 		1722001005NRG24091020230444052 10/10/2023 Radhesyam mohan 1722001005WL048569 Radhesyam mohan 00048 BKID0009815 1326 1326 Processed 08/11/2023 284265866 Radhesyammohan BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-005-001/402-A
(Rupakheda) 		1722001005NRG24091020230444054 10/10/2023 GHANSHYAM 1722001005WL048569 GHANSHYAM 00048 BKID0009815 1326 1326 Processed 08/11/2023 284265866 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
21 BADNAWAR MP-22-001-007-001/256-A
(Jabada) 		1722001007NRG24091020230444158 10/10/2023 Ramesh 1722001007WL048584 Ramesh 00168 ICIC0003647 1326 1326 Processed 08/11/2023 284265866 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-007-001/287-C
(Jabada) 		1722001007NRG24091020230444166 10/10/2023 lakhan 1722001007WL048584 lakhan 00168 ICIC0003647 1326 1326 Processed 08/11/2023 284265866 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
23 BADNAWAR MP-22-001-054-001/1300
(Bidwal) 		1722001054NRG24101020230445621 10/10/2023 Tejaram 1722001054WL048780 Tejaram 00415 SBIN0030161 1105 1105 Processed 08/11/2023 284265866 Tejaram STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-054-001/1336
(Bidwal) 		1722001054NRG24101020230445624 10/10/2023 Maya 1722001054WL048780 Maya 00415 SBIN0030161 1105 1105 Processed 08/11/2023 284265866 Maya STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-054-001/733-B
(Bidwal) 		1722001054NRG24101020230445637 10/10/2023 Shriram 1722001054WL048780 Shriram 00415 SBIN0030161 1105 1105 Processed 08/11/2023 284265866 Shriram NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-054-001/913-A
(Bidwal) 		1722001054NRG24101020230445639 10/10/2023 jitendra 1722001054WL048780 jitendra 00415 SBIN0030161 1326 1326 Processed 08/11/2023 284265866 jitendra STATE BANK OF INDIA(508548)
SubTotal 4641 4641
27 BADNAWAR MP-22-001-005-001/402-A
(Rupakheda) 		1722001005NRG24091020230444055 10/10/2023 CHAMPA BAI 1722001005WL048569 CHAMPA BAI 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 CHAMPABAI NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-005-001/402-A
(Rupakheda) 		1722001005NRG24091020230444056 10/10/2023 GANGA BAI 1722001005WL048569 GANGA BAI 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-007-001/113-A
(Jabada) 		1722001007NRG24091020230444126 10/10/2023 Dharmendra badrilal 1722001007WL048584 Dharmendra badrilal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Dharmendrabadrilal NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-007-001/113-A
(Jabada) 		1722001007NRG24091020230444127 10/10/2023 Maya Dharmendra 1722001007WL048584 Maya Dharmendra 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 MayaDharmendra NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-007-001/160
(Jabada) 		1722001007NRG24091020230444129 10/10/2023 Kailash Unkarlal 1722001007WL048584 Kailash Unkarlal 00697 BKID0MG6031 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
32 BADNAWAR MP-22-001-007-001/174
(Jabada) 		1722001007NRG24091020230444130 10/10/2023 Chunnilal badda 1722001007WL048584 Chunnilal badda 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Chunnilalbadda FINO PAYMENTS BANK LTD(608001)
33 BADNAWAR MP-22-001-007-001/180
(Jabada) 		1722001007NRG24091020230444131 10/10/2023 Munsi punamchand 1722001007WL048584 Munsi punamchand 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Munsipunamchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-007-001/192
(Jabada) 		1722001007NRG24091020230444132 10/10/2023 Kailash Dulichand 1722001007WL048584 Kailash Dulichand 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 KailashDulichand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-007-001/200
(Jabada) 		1722001007NRG24091020230444133 10/10/2023 Gopal kesharlal 1722001007WL048584 Gopal kesharlal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Gopalkesharlal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-007-001/210
(Jabada) 		1722001007NRG24091020230444134 10/10/2023 Ramesh kesharlal 1722001007WL048584 Ramesh kesharlal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Rameshkesharlal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-007-001/210-A
(Jabada) 		1722001007NRG24091020230444135 10/10/2023 Dharmendra Ramesh 1722001007WL048584 Dharmendra Ramesh 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 DharmendraRamesh NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-007-001/211
(Jabada) 		1722001007NRG24091020230444136 10/10/2023 Motiram 1722001007WL048584 Motiram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Motiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-007-001/211
(Jabada) 		1722001007NRG24091020230444137 10/10/2023 Shohanbai 1722001007WL048584 Shohanbai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Shohanbai NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-007-001/211-A
(Jabada) 		1722001007NRG24091020230444138 10/10/2023 Jagdish 1722001007WL048584 Jagdish 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-007-001/211-A
(Jabada) 		1722001007NRG24091020230444139 10/10/2023 Sangitabai 1722001007WL048584 Sangitabai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-007-001/223
(Jabada) 		1722001007NRG24091020230444140 10/10/2023 Nanuram baddaji 1722001007WL048584 Nanuram baddaji 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Nanurambaddaji FINO PAYMENTS BANK LTD(608001)
43 BADNAWAR MP-22-001-007-001/229
(Jabada) 		1722001007NRG24091020230444141 10/10/2023 Ratan Punaji 1722001007WL048584 Ratan Punaji 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 RatanPunaji NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-007-001/229-A
(Jabada) 		1722001007NRG24091020230444142 10/10/2023 Gopal jamnalal 1722001007WL048584 Gopal jamnalal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Gopaljamnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-007-001/23-A
(Jabada) 		1722001007NRG24091020230444143 10/10/2023 Kanheyalal Ramchandra 1722001007WL048584 Kanheyalal Ramchandra 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 KanheyalalRamchandra NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-007-001/232
(Jabada) 		1722001007NRG24091020230444144 10/10/2023 Raghunandan 1722001007WL048584 Raghunandan 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Raghunandan NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-007-001/232-A
(Jabada) 		1722001007NRG24091020230444147 10/10/2023 sushila bai 1722001007WL048584 sushila bai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-007-001/236
(Jabada) 		1722001007NRG24091020230444148 10/10/2023 Balaram 1722001007WL048584 Balaram 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
49 BADNAWAR MP-22-001-007-001/236
(Jabada) 		1722001007NRG24091020230444149 10/10/2023 Durgabai 1722001007WL048584 Durgabai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-007-001/241
(Jabada) 		1722001007NRG24091020230444150 10/10/2023 Ganesh kesharlal 1722001007WL048584 Ganesh kesharlal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Ganeshkesharlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-007-001/250
(Jabada) 		1722001007NRG24091020230444151 10/10/2023 dashrath 1722001007WL048584 dashrath 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 dashrath NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-007-001/250
(Jabada) 		1722001007NRG24091020230444152 10/10/2023 Nandibai 1722001007WL048584 Nandibai 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-007-001/252
(Jabada) 		1722001007NRG24091020230444153 10/10/2023 Mangubai Samrath 1722001007WL048584 Mangubai Samrath 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 MangubaiSamrath NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-007-001/252-A
(Jabada) 		1722001007NRG24091020230444154 10/10/2023 Santosh Dinesh 1722001007WL048584 Santosh Dinesh 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 SantoshDinesh NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-007-001/254
(Jabada) 		1722001007NRG24091020230444155 10/10/2023 LAKSHMICHAND GIRDHARI 1722001007WL048584 LAKSHMICHAND GIRDHARI 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 LAKSHMICHANDGIRDHARI BANK OF INDIA(508505)
56 BADNAWAR MP-22-001-007-001/268
(Jabada) 		1722001007NRG24091020230444160 10/10/2023 Lelebai Jamnalal 1722001007WL048584 Lelebai Jamnalal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 LelebaiJamnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-007-001/269
(Jabada) 		1722001007NRG24091020230444161 10/10/2023 Jagdish Kanhayalal 1722001007WL048584 Jagdish Kanhayalal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 JagdishKanhayalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-007-001/269-A
(Jabada) 		1722001007NRG24091020230444162 10/10/2023 Dharmendra Jagdish 1722001007WL048584 Dharmendra Jagdish 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 DharmendraJagdish NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-007-001/270
(Jabada) 		1722001007NRG24091020230444163 10/10/2023 Babulal kesharlal 1722001007WL048584 Babulal kesharlal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Babulalkesharlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-007-001/271
(Jabada) 		1722001007NRG24091020230444164 10/10/2023 govind kesarlal 1722001007WL048584 govind kesarlal 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 govindkesarlal NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-007-001/283-C
(Jabada) 		1722001007NRG24091020230444165 10/10/2023 Bharat nathu ji 1722001007WL048584 Bharat nathu ji 00697 BKID0MG6031 1326 1326 Processed 08/11/2023 284265866 Bharatnathuji UNION BANK OF INDIA(508500)
SubTotal 46410 46410
62 BADNAWAR MP-22-001-054-001/1291
(Bidwal) 		1722001054NRG24101020230445620 10/10/2023 Farukh 1722001054WL048780 Farukh 00697 BKID0MG6101 1105 1105 Processed 08/11/2023 284265866 Farukh STATE BANK OF INDIA(508548)
63 BADNAWAR MP-22-001-054-001/1300
(Bidwal) 		1722001054NRG24101020230445622 10/10/2023 Sunita 1722001054WL048780 Sunita 00697 BKID0MG6101 1105 1105 Processed 08/11/2023 284265866 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADNAWAR MP-22-001-054-001/1314
(Bidwal) 		1722001054NRG24101020230445623 10/10/2023 Babusingh 1722001054WL048780 Babusingh 00697 BKID0MG6101 1105 1105 Processed 08/11/2023 284265866 Babusingh NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-054-001/605
(Bidwal) 		1722001054NRG24101020230445632 10/10/2023 Madhu 1722001054WL048780 Madhu 00697 BKID0MG6101 1105 1105 Processed 08/11/2023 284265866 Madhu NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-054-001/605-A
(Bidwal) 		1722001054NRG24101020230445633 10/10/2023 Aarti 1722001054WL048780 Aarti 00697 BKID0MG6101 1105 1105 Processed 08/11/2023 284265866 Aarti NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-054-001/605-C
(Bidwal) 		1722001054NRG24101020230445634 10/10/2023 Sonalika 1722001054WL048780 Sonalika 00697 BKID0MG6101 1105 1105 Processed 08/11/2023 284265866 Sonalika STATE BANK OF INDIA(508548)
68 BADNAWAR MP-22-001-054-001/733-A
(Bidwal) 		1722001054NRG24101020230445636 10/10/2023 Vidhya Bai 1722001054WL048780 Vidhya Bai 00697 BKID0MG6101 1105 1105 Processed 08/11/2023 284265866 VidhyaBai NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-054-001/813
(Bidwal) 		1722001054NRG24101020230445638 10/10/2023 Ganesh 1722001054WL048780 Ganesh 00697 BKID0MG6101 1326 1326 Processed 08/11/2023 284265866 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
70 BADNAWAR MP-22-001-007-001/232-A
(Jabada) 		1722001007NRG24091020230444146 10/10/2023 dinesh raghunandan 1722001007WL048584 dinesh raghunandan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284265866 dineshraghunandan NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-007-001/254-A
(Jabada) 		1722001007NRG24091020230444157 10/10/2023 gangabai 1722001007WL048584 gangabai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284265866 gangabai NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-007-001/254-A
(Jabada) 		1722001007NRG24091020230444156 10/10/2023 gopal lakhmichand 1722001007WL048584 gopal lakhmichand 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284265866 gopallakhmichand NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-054-001/1091
(Bidwal) 		1722001054NRG24101020230445619 10/10/2023 Sangita 1722001054WL048780 Sangita 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284265866 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADNAWAR MP-22-001-077-001/66
(Phuledi) 		1722001077NRG24081020230442670 10/10/2023 Sita bai 1722001077WL048397 Sita bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284265866 Sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_101023APB_FTO_312395 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7735
2 BADNAWAR MP1722001_101023APB_FTO_312395 Bank of Baroda BARB0DBBAKT BAKHATGARH 3978
3 BADNAWAR MP1722001_101023APB_FTO_312395 Bank of India BKID0009811 KANWAN 3757
4 BADNAWAR MP1722001_101023APB_FTO_312395 Bank of India BKID0009815 MULTHAN 7956
5 BADNAWAR MP1722001_101023APB_FTO_312395 ICICI BANK ICIC0003647 BADNWAR 2652
6 BADNAWAR MP1722001_101023APB_FTO_312395 State Bank of India SBIN0030161 BIDWAL 4641
7 BADNAWAR MP1722001_101023APB_FTO_312395 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 46410
8 BADNAWAR MP1722001_101023APB_FTO_312395 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 9061
9 BADNAWAR MP1722001_101023APB_FTO_312395 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1105
10 BADNAWAR MP1722001_101023APB_FTO_312395 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1105
11 BADNAWAR MP1722001_101023APB_FTO_312395 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 3978

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