Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_101023APB_FTO_312422
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-22-001-003-001/253-A
(Dhamana) 		1722001003NRG24101020230445762 10/10/2023 MAYAKUNWAR 1722001003WL048794 MAYAKUNWAR 00045 BARB0BADNAW 884 884 Processed 08/11/2023 284259491 MAYAKUNWAR BANK OF BARODA(606985)
SubTotal 884 884
2 BADNAWAR MP-22-001-033-001/141-A
(Bakhatgarh) 		1722001033NRG24101020230445932 10/10/2023 krishna 1722001033WL048838 krishna 00045 BARB0DBBAKT 663 663 Processed 08/11/2023 284259491 krishna BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-033-001/297-B
(Bakhatgarh) 		1722001033NRG24101020230445933 10/10/2023 maganlal 1722001033WL048838 maganlal 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284259491 maganlal PUNJAB NATIONAL BANK(508568)
4 BADNAWAR MP-22-001-033-001/443
(Bakhatgarh) 		1722001033NRG24101020230445934 10/10/2023 Mohan 1722001033WL048838 Mohan 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284259491 Mohan BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-033-001/468-A
(Bakhatgarh) 		1722001033NRG24101020230445935 10/10/2023 Shyam 1722001033WL048838 Shyam 00045 BARB0DBBAKT 1326 1326 Processed 08/11/2023 284259491 Shyam INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAWAR MP-22-001-038-002/89
(Saktali) 		1722001085NRG24081020230443478 10/10/2023 Radhabai 1722001085WL048472 Radhabai 00045 BARB0DBBAKT 221 221 Processed 08/11/2023 284259491 Radhabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-044-003/31-A
(Semalya) 		1722001000NRG24091020230443849 10/10/2023 Badrilal 1722001WL048536 Badrilal 00045 BARB0DBBAKT 221 221 Processed 08/11/2023 284259491 Badrilal BANK OF INDIA(508505)
SubTotal 5083 5083
8 BADNAWAR MP-22-001-003-001/146-A
(Dhamana) 		1722001003NRG24101020230445750 10/10/2023 Bindu 1722001003WL048794 Bindu 00048 BKID0008813 884 884 Processed 08/11/2023 284259491 Bindu BANK OF INDIA(508505)
SubTotal 884 884
9 BADNAWAR MP-22-001-029-002/20
(Dharsikheda) 		1722001029NRG24091020230443922 10/10/2023 nikhlesh kunwar 1722001029WL048554 nikhlesh kunwar 00048 BKID0008848 1326 1326 Processed 08/11/2023 284259491 nikhleshkunwar BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-029-004/175
(Dharsikheda) 		1722001029NRG24091020230444572 10/10/2023 sugna 1722001029WL048646 sugna 00048 BKID0008848 1326 1326 Processed 08/11/2023 284259491 sugna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-029-004/187
(Dharsikheda) 		1722001029NRG24091020230443932 10/10/2023 madanlal 1722001029WL048554 madanlal 00048 BKID0008848 1326 1326 Processed 08/11/2023 284259491 madanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-029-004/201-A
(Dharsikheda) 		1722001029NRG24091020230443935 10/10/2023 Samrth 1722001029WL048554 Samrth 00048 BKID0008848 1326 1326 Processed 08/11/2023 284259491 Samrth BANK OF MAHARASHTRA(607387)
13 BADNAWAR MP-22-001-029-004/222-A
(Dharsikheda) 		1722001029NRG24091020230444574 10/10/2023 pinky 1722001029WL048646 pinky 00048 BKID0008848 1326 1326 Processed 08/11/2023 284259491 pinky BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-029-004/299
(Dharsikheda) 		1722001029NRG24091020230443942 10/10/2023 nanalal 1722001029WL048554 nanalal 00048 BKID0008848 1326 1326 Processed 08/11/2023 284259491 nanalal BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-029-004/336
(Dharsikheda) 		1722001029NRG24091020230444575 10/10/2023 nilesh 1722001029WL048646 nilesh 00048 BKID0008848 1326 1326 Processed 08/11/2023 284259491 nilesh BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-029-004/41
(Dharsikheda) 		1722001029NRG24091020230443945 10/10/2023 gangaram 1722001029WL048554 gangaram 00048 BKID0008848 1326 1326 Processed 08/11/2023 284259491 gangaram BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-029-004/99-A
(Dharsikheda) 		1722001029NRG24091020230443948 10/10/2023 mayaram 1722001029WL048554 mayaram 00048 BKID0008848 1326 1326 Processed 08/11/2023 284259491 mayaram BANK OF INDIA(508505)
SubTotal 11934 11934
18 BADNAWAR MP-22-001-003-001/202
(Dhamana) 		1722001003NRG24101020230445755 10/10/2023 indar 1722001003WL048794 indar 00048 BKID0009804 884 884 Processed 08/11/2023 284259491 indar BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-010-002/216-A
(Dotriya) 		1722001010NRG24101020230445862 10/10/2023 Bhanwar 1722001010WL048825 Bhanwar 00048 BKID0009804 221 221 Processed 08/11/2023 284259491 Bhanwar BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-016-004/68-A
(Pali Baroda) 		1722001016NRG24101020230445396 10/10/2023 kevalsing 1722001016WL048769 kevalsing 00048 BKID0009804 1105 1105 Processed 08/11/2023 284259491 kevalsing STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-018-001/70
(Pali Baroda) 		1722001016NRG24101020230445404 10/10/2023 Esvar 1722001016WL048769 Esvar 00048 BKID0009804 1105 1105 Processed 08/11/2023 284259491 Esvar BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-030-001/103
(Delchi) 		1722001030NRG24101020230445426 10/10/2023 Gopal Bagdiram 1722001030WL048772 Gopal Bagdiram 00048 BKID0009804 884 884 Processed 08/11/2023 284259491 GopalBagdiram BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-030-001/215
(Delchi) 		1722001030NRG24101020230445427 10/10/2023 Reasambai Santosh 1722001030WL048772 Reasambai Santosh 00048 BKID0009804 884 884 Processed 08/11/2023 284259491 ReasambaiSantosh HDFC BANK LTD(607152)
24 BADNAWAR MP-22-001-030-001/275
(Delchi) 		1722001030NRG24101020230445428 10/10/2023 Piru Sukharam 1722001030WL048772 Piru Sukharam 00048 BKID0009804 884 884 Processed 08/11/2023 284259491 PiruSukharam BANK OF INDIA(508505)
SubTotal 5967 5967
25 BADNAWAR MP-22-001-080-001/232
(Khiledi) 		1722001080NRG24091020230444074 10/10/2023 Ramchandra 1722001080WL048576 Ramchandra 00048 BKID0009811 612 612 Processed 08/11/2023 284259491 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-080-001/270
(Khiledi) 		1722001080NRG24091020230444075 10/10/2023 deepak 1722001080WL048576 deepak 00048 BKID0009811 612 612 Processed 08/11/2023 284259491 deepak STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-080-001/351
(Khiledi) 		1722001080NRG24091020230444077 10/10/2023 Mamta arjunsigh 1722001080WL048576 Mamta arjunsigh 00048 BKID0009811 612 612 Processed 08/11/2023 284259491 Mamtaarjunsigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1836 1836
28 BADNAWAR MP-22-001-003-001/116
(Dhamana) 		1722001003NRG24101020230445746 10/10/2023 JASHODABAI 1722001003WL048794 JASHODABAI 00048 BKID0009815 884 884 Processed 08/11/2023 284259491 JASHODABAI BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-003-001/121
(Dhamana) 		1722001003NRG24101020230445747 10/10/2023 gabba 1722001003WL048794 gabba 00048 BKID0009815 884 884 Processed 08/11/2023 284259491 gabba BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-003-001/146
(Dhamana) 		1722001003NRG24101020230445748 10/10/2023 Balunath 1722001003WL048794 Balunath 00048 BKID0009815 884 884 Processed 08/11/2023 284259491 Balunath BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-003-001/185
(Dhamana) 		1722001003NRG24101020230445751 10/10/2023 RADHESHYAM 1722001003WL048794 RADHESHYAM 00048 BKID0009815 884 884 Processed 08/11/2023 284259491 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-003-001/185
(Dhamana) 		1722001003NRG24101020230445752 10/10/2023 Shobhajat 1722001003WL048794 Shobhajat 00048 BKID0009815 884 884 Processed 08/11/2023 284259491 Shobhajat BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-003-001/189
(Dhamana) 		1722001003NRG24101020230445753 10/10/2023 arjun 1722001003WL048794 arjun 00048 BKID0009815 884 884 Processed 08/11/2023 284259491 arjun BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-003-001/231
(Dhamana) 		1722001003NRG24101020230445758 10/10/2023 Kalunath 1722001003WL048794 Kalunath 00048 BKID0009815 884 884 Processed 08/11/2023 284259491 Kalunath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-003-001/231
(Dhamana) 		1722001003NRG24101020230445757 10/10/2023 Kalunath 1722001003WL048794 Kalunath 00048 BKID0009815 884 884 Processed 08/11/2023 284259491 Kalunath BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-003-001/253
(Dhamana) 		1722001003NRG24101020230445759 10/10/2023 bhanvarsingh 1722001003WL048794 bhanvarsingh 00048 BKID0009815 884 884 Processed 08/11/2023 284259491 bhanvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-003-001/253-A
(Dhamana) 		1722001003NRG24101020230445761 10/10/2023 Ratansingh 1722001003WL048794 Ratansingh 00048 BKID0009815 884 884 Processed 08/11/2023 284259491 Ratansingh PUNJAB NATIONAL BANK(508568)
38 BADNAWAR MP-22-001-003-001/256
(Dhamana) 		1722001003NRG24101020230445764 10/10/2023 CHAMPABAI 1722001003WL048794 CHAMPABAI 00048 BKID0009815 221 221 Processed 08/11/2023 284259491 CHAMPABAI BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-003-001/256
(Dhamana) 		1722001003NRG24101020230445763 10/10/2023 Sohan 1722001003WL048794 Sohan 00048 BKID0009815 221 221 Processed 08/11/2023 284259491 Sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-003-001/256-A
(Dhamana) 		1722001003NRG24101020230445766 10/10/2023 Permsing Sohan 1722001003WL048794 Permsing Sohan 00048 BKID0009815 221 221 Processed 08/11/2023 284259491 PermsingSohan INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADNAWAR MP-22-001-003-001/256-A
(Dhamana) 		1722001003NRG24101020230445765 10/10/2023 Permsing Sohan 1722001003WL048794 Permsing Sohan 00048 BKID0009815 221 221 Processed 08/11/2023 284259491 PermsingSohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-003-001/267-C
(Dhamana) 		1722001003NRG24101020230445768 10/10/2023 surjitsingh 1722001003WL048794 surjitsingh 00048 BKID0009815 221 221 Processed 08/11/2023 284259491 surjitsingh NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-003-001/267-C
(Dhamana) 		1722001003NRG24101020230445767 10/10/2023 surjitsingh 1722001003WL048794 surjitsingh 00048 BKID0009815 221 221 Processed 08/11/2023 284259491 surjitsingh IDFC BANK LIMITED(608117)
SubTotal 10166 10166
44 BADNAWAR MP-22-001-078-002/57-B
(Tarod) 		1722001078NRG24101020230445244 10/10/2023 SANGITA 1722001078WL048742 SANGITA 00048 BKID0009824 1326 1326 Processed 08/11/2023 284259491 SANGITA BANK OF INDIA(508505)
SubTotal 1326 1326
45 BADNAWAR MP-22-001-029-004/151
(Dharsikheda) 		1722001029NRG24091020230444570 10/10/2023 geeta 1722001029WL048646 geeta 00051 MAHB0000611 1326 1326 Processed 08/11/2023 284259491 geeta JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-029-004/175
(Dharsikheda) 		1722001029NRG24091020230444571 10/10/2023 babulal 1722001029WL048646 babulal 00051 MAHB0000611 1326 1326 Processed 08/11/2023 284259491 babulal BANK OF MAHARASHTRA(607387)
47 BADNAWAR MP-22-001-029-004/187
(Dharsikheda) 		1722001029NRG24091020230443931 10/10/2023 ramesh sagitra 1722001029WL048554 ramesh sagitra 00051 MAHB0000611 1326 1326 Processed 08/11/2023 284259491 rameshsagitra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-029-004/215-B
(Dharsikheda) 		1722001029NRG24091020230443937 10/10/2023 KAVITA 1722001029WL048554 KAVITA 00051 MAHB0000611 1326 1326 Processed 08/11/2023 284259491 KAVITA BANK OF MAHARASHTRA(607387)
49 BADNAWAR MP-22-001-029-004/261
(Dharsikheda) 		1722001029NRG24091020230443939 10/10/2023 Mangilal champalal 1722001029WL048554 Mangilal champalal 00051 MAHB0000611 1326 1326 Processed 08/11/2023 284259491 Mangilalchampalal BANK OF MAHARASHTRA(607387)
50 BADNAWAR MP-22-001-029-004/299
(Dharsikheda) 		1722001029NRG24091020230443941 10/10/2023 bhagwan 1722001029WL048554 bhagwan 00051 MAHB0000611 1326 1326 Processed 08/11/2023 284259491 bhagwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-029-004/39
(Dharsikheda) 		1722001029NRG24091020230443944 10/10/2023 Satnarayan 1722001029WL048554 Satnarayan 00051 MAHB0000611 1326 1326 Processed 08/11/2023 284259491 Satnarayan BANK OF MAHARASHTRA(607387)
52 BADNAWAR MP-22-001-029-004/99
(Dharsikheda) 		1722001029NRG24091020230443947 10/10/2023 mohn 1722001029WL048554 mohn 00051 MAHB0000611 1326 1326 Processed 08/11/2023 284259491 mohn JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10608 10608
53 BADNAWAR MP-22-001-080-001/376
(Khiledi) 		1722001080NRG24091020230444078 10/10/2023 LOKENDRASINGH 1722001080WL048576 LOKENDRASINGH 00051 MAHB0000640 408 408 Processed 08/11/2023 284259491 LOKENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
54 BADNAWAR MP-22-001-029-004/158
(Dharsikheda) 		1722001029NRG24091020230443927 10/10/2023 Ramesh chandra 1722001029WL048554 Ramesh chandra 00051 MAHB0001062 1326 1326 Processed 08/11/2023 284259491 Rameshchandra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
55 BADNAWAR MP-22-001-016-002/173
(Pali Baroda) 		1722001016NRG24101020230445394 10/10/2023 anupsing 1722001016WL048769 anupsing 00152 HDFC0003013 1105 1105 Processed 08/11/2023 284259491 anupsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
56 BADNAWAR MP-22-001-003-001/146-A
(Dhamana) 		1722001003NRG24101020230445749 10/10/2023 Rahulnath 1722001003WL048794 Rahulnath 00415 SBIN0030043 884 884 Processed 08/11/2023 284259491 Rahulnath STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-003-001/189
(Dhamana) 		1722001003NRG24101020230445754 10/10/2023 Mayabai 1722001003WL048794 Mayabai 00415 SBIN0030043 884 884 Processed 08/11/2023 284259491 Mayabai STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-003-001/216
(Dhamana) 		1722001003NRG24101020230445756 10/10/2023 SUMER 1722001003WL048794 SUMER 00415 SBIN0030043 884 884 Processed 08/11/2023 284259491 SUMER BANK OF BARODA(606985)
59 BADNAWAR MP-22-001-029-004/222-A
(Dharsikheda) 		1722001029NRG24091020230444573 10/10/2023 samrth 1722001029WL048646 samrth 00415 SBIN0030043 1326 1326 Processed 08/11/2023 284259491 samrth NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-029-004/226
(Dharsikheda) 		1722001029NRG24091020230443938 10/10/2023 GANESH RAMRATAN 1722001029WL048554 GANESH RAMRATAN 00415 SBIN0030043 1326 1326 Processed 08/11/2023 284259491 GANESHRAMRATAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
61 BADNAWAR MP-22-001-080-001/386
(Khiledi) 		1722001080NRG24091020230444080 10/10/2023 jitendra parmanand 1722001080WL048576 jitendra parmanand 00415 SBIN0030161 612 612 Processed 08/11/2023 284259491 jitendraparmanand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-080-001/416
(Khiledi) 		1722001080NRG24091020230444082 10/10/2023 LOKENDRA SINGH 1722001080WL048576 LOKENDRA SINGH 00415 SBIN0030161 204 204 Processed 08/11/2023 284259491 LOKENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 BADNAWAR MP-22-001-080-001/421-B
(Khiledi) 		1722001080NRG24091020230444084 10/10/2023 vinit 1722001080WL048576 vinit 00415 SBIN0030161 408 408 Processed 08/11/2023 284259491 vinit BANK OF BARODA(606985)
SubTotal 1224 1224
64 BADNAWAR MP-22-001-003-001/253
(Dhamana) 		1722001003NRG24101020230445760 10/10/2023 SOURAMBAI 1722001003WL048794 SOURAMBAI 00666 IDFB0041225 884 884 Processed 08/11/2023 284259491 SOURAMBAI IDFC BANK LIMITED(608117)
65 BADNAWAR MP-22-001-018-001/14
(Pali Baroda) 		1722001016NRG24101020230445399 10/10/2023 hiralal 1722001016WL048769 hiralal 00666 IDFB0041225 1105 1105 Processed 08/11/2023 284259491 hiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
66 BADNAWAR MP-22-001-045-001/19
(Ritoda) 		1722001000NRG24101020230445656 10/10/2023 DINESH 1722001WL048784 DINESH 00688 FINO0001001 442 442 Processed 08/11/2023 284259491 DINESH NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-045-001/19
(Ritoda) 		1722001000NRG24091020230443820 10/10/2023 DINESH 1722001WL048532 DINESH 00688 FINO0001001 221 221 Processed 08/11/2023 284259491 DINESH NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-045-001/31-A
(Ritoda) 		1722001000NRG24091020230443821 10/10/2023 virendra 1722001WL048532 virendra 00688 FINO0001001 442 442 Processed 08/11/2023 284259491 virendra BANK OF BARODA(606985)
69 BADNAWAR MP-22-001-045-001/44-A
(Ritoda) 		1722001000NRG24091020230443825 10/10/2023 ARVIND 1722001WL048532 ARVIND 00688 FINO0001001 442 442 Processed 08/11/2023 284259491 ARVIND STATE BANK OF INDIA(508548)
70 BADNAWAR MP-22-001-045-001/60-A
(Ritoda) 		1722001000NRG24091020230443826 10/10/2023 PRADIP 1722001WL048532 PRADIP 00688 FINO0001001 221 221 Processed 08/11/2023 284259491 PRADIP IDFC BANK LIMITED(608117)
71 BADNAWAR MP-22-001-045-001/60-A
(Ritoda) 		1722001000NRG24101020230445657 10/10/2023 PRADIP 1722001WL048784 PRADIP 00688 FINO0001001 442 442 Processed 08/11/2023 284259491 PRADIP IDFC BANK LIMITED(608117)
SubTotal 2210 2210
72 BADNAWAR MP-22-001-010-002/218
(Dotriya) 		1722001010NRG24101020230445863 10/10/2023 Nanuram unkar 1722001010WL048825 Nanuram unkar 00697 BKID0MG6030 221 221 Processed 08/11/2023 284259491 Nanuramunkar NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-026-001/20
(Semalkheda) 		1722001000NRG24091020230444577 10/10/2023 Ramchandr Hariram 1722001WL048647 Ramchandr Hariram 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284259491 RamchandrHariram NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-026-001/20-A
(Semalkheda) 		1722001000NRG24091020230444578 10/10/2023 Arjun Raichand 1722001WL048647 Arjun Raichand 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284259491 ArjunRaichand NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-029-002/20
(Dharsikheda) 		1722001029NRG24091020230443921 10/10/2023 mahaendra sing 1722001029WL048554 mahaendra sing 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284259491 mahaendrasing NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-029-004/158-C
(Dharsikheda) 		1722001029NRG24091020230443928 10/10/2023 Ambaram Ramesh 1722001029WL048554 Ambaram Ramesh 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284259491 AmbaramRamesh BANK OF INDIA(508505)
77 BADNAWAR MP-22-001-029-004/201
(Dharsikheda) 		1722001029NRG24091020230443934 10/10/2023 gita bai 1722001029WL048554 gita bai 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284259491 gitabai NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-029-004/201
(Dharsikheda) 		1722001029NRG24091020230443933 10/10/2023 RADHAKISHAN SAGITRA 1722001029WL048554 RADHAKISHAN SAGITRA 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284259491 RADHAKISHANSAGITRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 BADNAWAR MP-22-001-029-004/215-A
(Dharsikheda) 		1722001029NRG24091020230443936 10/10/2023 CHANDRAKALA 1722001029WL048554 CHANDRAKALA 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284259491 CHANDRAKALA BANK OF INDIA(508505)
80 BADNAWAR MP-22-001-029-004/350
(Dharsikheda) 		1722001029NRG24091020230443943 10/10/2023 Samrath 1722001029WL048554 Samrath 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284259491 Samrath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 BADNAWAR MP-22-001-029-004/79-A
(Dharsikheda) 		1722001029NRG24091020230444576 10/10/2023 shankar 1722001029WL048646 shankar 00697 BKID0MG6030 1326 1326 Processed 08/11/2023 284259491 shankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 12155 12155
82 BADNAWAR MP-22-001-007-001/149
(Jabada) 		1722001007NRG24091020230444128 10/10/2023 Shubhash nathu 1722001007WL048584 Shubhash nathu 00697 BKID0MG6031 221 221 Processed 08/11/2023 284259491 Shubhashnathu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
83 BADNAWAR MP-22-001-078-002/3
(Tarod) 		1722001078NRG24101020230445243 10/10/2023 Amarsingh 1722001078WL048742 Amarsingh 00697 BKID0MG6049 221 221 Processed 08/11/2023 284259491 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-078-002/80-B
(Tarod) 		1722001078NRG24101020230445245 10/10/2023 sanjay 1722001078WL048742 sanjay 00697 BKID0MG6049 221 221 Processed 08/11/2023 284259491 sanjay NARMADA JHABUA GRAMIN BANK(508515)
85 BADNAWAR MP-22-001-079-002/57-A
(Tarod) 		1722001078NRG24101020230445246 10/10/2023 Nirmala Bai 1722001078WL048742 Nirmala Bai 00697 BKID0MG6049 1326 1326 Processed 08/11/2023 284259491 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
86 BADNAWAR MP-22-001-080-001/1
(Khiledi) 		1722001080NRG24091020230444073 10/10/2023 Bhagwansing 1722001080WL048576 Bhagwansing 00697 BKID0MG6049 612 612 Rejected 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
87 BADNAWAR MP-22-001-080-001/351
(Khiledi) 		1722001080NRG24091020230444076 10/10/2023 MEARBAN SINGH 1722001080WL048576 MEARBAN SINGH 00697 BKID0MG6049 612 612 Processed 08/11/2023 284259491 MEARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 BADNAWAR MP-22-001-080-001/39
(Khiledi) 		1722001080NRG24091020230444081 10/10/2023 Bagdiram Babulal 1722001080WL048576 Bagdiram Babulal 00697 BKID0MG6049 612 612 Processed 08/11/2023 284259491 BagdiramBabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3604 3604
89 BADNAWAR MP-22-001-016-002/90-A
(Pali Baroda) 		1722001016NRG24101020230445395 10/10/2023 mehpal 1722001016WL048769 mehpal 00697 BKID0MG6070 1105 1105 Processed 08/11/2023 284259491 mehpal BANK OF INDIA(508505)
90 BADNAWAR MP-22-001-016-004/78-A
(Pali Baroda) 		1722001016NRG24101020230445397 10/10/2023 chensingh 1722001016WL048769 chensingh 00697 BKID0MG6070 1105 1105 Processed 08/11/2023 284259491 chensingh NARMADA JHABUA GRAMIN BANK(508515)
91 BADNAWAR MP-22-001-018-001/14
(Pali Baroda) 		1722001016NRG24101020230445398 10/10/2023 pavan bai 1722001016WL048769 pavan bai 00697 BKID0MG6070 1105 1105 Processed 08/11/2023 284259491 pavanbai NARMADA JHABUA GRAMIN BANK(508515)
92 BADNAWAR MP-22-001-018-001/20
(Pali Baroda) 		1722001016NRG24101020230445401 10/10/2023 hemkunwar jagdish bheel 1722001016WL048769 hemkunwar jagdish bheel 00697 BKID0MG6070 1105 1105 Processed 08/11/2023 284259491 hemkunwarjagdishbheel NARMADA JHABUA GRAMIN BANK(508515)
93 BADNAWAR MP-22-001-018-001/20
(Pali Baroda) 		1722001016NRG24101020230445400 10/10/2023 jagdish sukhram 1722001016WL048769 jagdish sukhram 00697 BKID0MG6070 1105 1105 Processed 08/11/2023 284259491 jagdishsukhram NARMADA JHABUA GRAMIN BANK(508515)
94 BADNAWAR MP-22-001-018-001/67
(Pali Baroda) 		1722001016NRG24101020230445403 10/10/2023 gatta bai 1722001016WL048769 gatta bai 00697 BKID0MG6070 1105 1105 Processed 08/11/2023 284259491 gattabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
95 BADNAWAR MP-22-001-045-001/33-B
(Ritoda) 		1722001000NRG24091020230443824 10/10/2023 RAKESH 1722001WL048532 RAKESH 00697 BKID0MG6084 221 221 Processed 08/11/2023 284259491 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
96 BADNAWAR MP-22-001-045-001/33-B
(Ritoda) 		1722001000NRG24091020230443823 10/10/2023 rakesh 1722001WL048532 rakesh 00697 BKID0MG6084 221 221 Processed 08/11/2023 284259491 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
97 BADNAWAR MP-22-001-080-001/386
(Khiledi) 		1722001080NRG24091020230444079 10/10/2023 Rajeandr Parmanand 1722001080WL048576 Rajeandr Parmanand 00697 BKID0MG6093 612 612 Processed 08/11/2023 284259491 RajeandrParmanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
98 BADNAWAR MP-22-001-029-002/27-A
(Dharsikheda) 		1722001029NRG24091020230443923 10/10/2023 gajraj 1722001029WL048554 gajraj 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284259491 gajraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 BADNAWAR MP-22-001-029-002/30
(Dharsikheda) 		1722001029NRG24091020230443924 10/10/2023 ishwar 1722001029WL048554 ishwar 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284259491 ishwar NARMADA JHABUA GRAMIN BANK(508515)
100 BADNAWAR MP-22-001-029-004/180
(Dharsikheda) 		1722001029NRG24091020230443930 10/10/2023 Sarda bai 1722001029WL048554 Sarda bai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284259491 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
101 BADNAWAR MP-22-001-029-004/41-A
(Dharsikheda) 		1722001029NRG24091020230443946 10/10/2023 Hariram 1722001029WL048554 Hariram 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284259491 Hariram BANK OF INDIA(508505)
102 BADNAWAR MP-22-001-080-001/421-B
(Khiledi) 		1722001080NRG24091020230444085 10/10/2023 Sonu 1722001080WL048576 Sonu 00697 BKID0NAMRGB 408 408 Processed 08/11/2023 284259491 Sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
103 BADNAWAR MP-22-001-029-002/31-A
(Dharsikheda) 		1722001029NRG24091020230443926 10/10/2023 mahipal 1722001029WL048554 mahipal 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259491 mahipal NARMADA JHABUA GRAMIN BANK(508515)
104 BADNAWAR MP-22-001-029-002/31-A
(Dharsikheda) 		1722001029NRG24091020230443925 10/10/2023 manju kuwar rathore 1722001029WL048554 manju kuwar rathore 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259491 manjukuwarrathore NARMADA JHABUA GRAMIN BANK(508515)
105 BADNAWAR MP-22-001-029-004/180
(Dharsikheda) 		1722001029NRG24091020230443929 10/10/2023 ratanlal parjapat 1722001029WL048554 ratanlal parjapat 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259491 ratanlalparjapat NARMADA JHABUA GRAMIN BANK(508515)
106 BADNAWAR MP-22-001-029-004/261
(Dharsikheda) 		1722001029NRG24091020230443940 10/10/2023 sitabai popandiya 1722001029WL048554 sitabai popandiya 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284259491 sitabaipopandiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
Total 96934 96934

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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_312422 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 884
2 BADNAWAR MP1722001_101023APB_FTO_312422 Bank of Baroda BARB0DBBAKT BAKHATGARH 5083
3 BADNAWAR MP1722001_101023APB_FTO_312422 Bank of India BKID0008813 BETMA 884
4 BADNAWAR MP1722001_101023APB_FTO_312422 Bank of India BKID0008848 RAJOD 11934
5 BADNAWAR MP1722001_101023APB_FTO_312422 Bank of India BKID0009804 BADNAWAR 5967
6 BADNAWAR MP1722001_101023APB_FTO_312422 Bank of India BKID0009811 KANWAN 1836
7 BADNAWAR MP1722001_101023APB_FTO_312422 Bank of India BKID0009815 MULTHAN 10166
8 BADNAWAR MP1722001_101023APB_FTO_312422 Bank of India BKID0009824 GARDAWAD 1326
9 BADNAWAR MP1722001_101023APB_FTO_312422 Bank of Maharastra MAHB0000611 RAJOD 10608
10 BADNAWAR MP1722001_101023APB_FTO_312422 Bank of Maharastra MAHB0000640 DASAI 408
11 BADNAWAR MP1722001_101023APB_FTO_312422 Bank of Maharastra MAHB0001062 RAJGAD 1326
12 BADNAWAR MP1722001_101023APB_FTO_312422 HDFC bank HDFC0003013 Badnawar 1105
13 BADNAWAR MP1722001_101023APB_FTO_312422 State Bank of India SBIN0030043 BADNAWAR 5304
14 BADNAWAR MP1722001_101023APB_FTO_312422 State Bank of India SBIN0030161 BIDWAL 1224
15 BADNAWAR MP1722001_101023APB_FTO_312422 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1989
16 BADNAWAR MP1722001_101023APB_FTO_312422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
17 BADNAWAR MP1722001_101023APB_FTO_312422 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 12155
18 BADNAWAR MP1722001_101023APB_FTO_312422 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 221
19 BADNAWAR MP1722001_101023APB_FTO_312422 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3604
20 BADNAWAR MP1722001_101023APB_FTO_312422 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 6630
21 BADNAWAR MP1722001_101023APB_FTO_312422 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 442
22 BADNAWAR MP1722001_101023APB_FTO_312422 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 612
23 BADNAWAR MP1722001_101023APB_FTO_312422 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652
24 BADNAWAR MP1722001_101023APB_FTO_312422 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 408
25 BADNAWAR MP1722001_101023APB_FTO_312422 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652
26 BADNAWAR MP1722001_101023APB_FTO_312422 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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