Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_270823APB_FTO_237436
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-25-001-007-002/16
() 		1725001038NRG24270820230276797 27/08/2023 KUNDAN 1725001038WL020334 KUNDAN 00045 BARB0DBBBIR 884 884 Processed 01/09/2023 843582820 KUNDAN BANK OF BARODA(606985)
2 BALADI MP-25-001-007-002/282
() 		1725001038NRG24270820230276813 27/08/2023 AKASH 1725001038WL020334 AKASH 00045 BARB0DBBBIR 1105 1105 Processed 01/09/2023 843582820 AKASH BANK OF BARODA(606985)
3 BALADI MP-25-001-007-002/343-A
() 		1725001038NRG24270820230276819 27/08/2023 KAVITA BAI 1725001038WL020334 KAVITA BAI 00045 BARB0DBBBIR 1105 1105 Processed 01/09/2023 843582820 KAVITABAI BANK OF BARODA(606985)
4 BALADI MP-25-001-007-002/343-A
() 		1725001038NRG24270820230276818 27/08/2023 ROMI 1725001038WL020334 ROMI 00045 BARB0DBBBIR 1105 1105 Processed 01/09/2023 843582820 ROMI BANK OF BARODA(606985)
5 BALADI MP-25-001-016-003/21-A
() 		1725001038NRG24270820230276834 27/08/2023 PRAMILA BAI 1725001038WL020334 PRAMILA BAI 00045 BARB0DBBBIR 1105 1105 Processed 01/09/2023 843582820 PRAMILABAI BANK OF BARODA(606985)
6 BALADI MP-25-001-016-003/73-A
() 		1725001038NRG24270820230276846 27/08/2023 RAJKUMARI 1725001038WL020334 RAJKUMARI 00045 BARB0DBBBIR 884 884 Processed 01/09/2023 843582820 RAJKUMARI BANK OF BARODA(606985)
SubTotal 6188 6188
7 BALADI MP-25-001-016-003/39
() 		1725001038NRG24270820230276838 27/08/2023 SUGNA BAI 1725001038WL020334 SUGNA BAI 00045 BARB0KHANDW 1105 1105 Processed 01/09/2023 843582820 SUGNABAI BANK OF BARODA(606985)
SubTotal 1105 1105
8 BALADI MP-25-001-027-002/121
(LAHADPUR MAL) 		1725001027NRG24270820230277146 27/08/2023 sardar khan gullu khan 1725001027WL020348 sardar khan gullu khan 00045 BARB0KHIRKI 1326 1326 Processed 01/09/2023 843582820 sardarkhangullukhan NARMADA JHABUA GRAMIN BANK(508515)
9 BALADI MP-25-001-027-002/234
(LAHADPUR MAL) 		1725001027NRG24270820230277208 27/08/2023 KAMAL KHAN 1725001027WL020352 KAMAL KHAN 00045 BARB0KHIRKI 1326 1326 Processed 01/09/2023 843582820 KAMALKHAN BANK OF BARODA(606985)
10 BALADI MP-25-001-027-002/356
(LAHADPUR MAL) 		1725001027NRG24270820230277218 27/08/2023 SHARUKH 1725001027WL020352 SHARUKH 00045 BARB0KHIRKI 1326 1326 Processed 01/09/2023 843582820 SHARUKH BANK OF BARODA(606985)
11 BALADI MP-25-001-027-002/668
(LAHADPUR MAL) 		1725001027NRG24270820230277185 27/08/2023 khalik khan 1725001027WL020350 khalik khan 00045 BARB0KHIRKI 1326 1326 Processed 01/09/2023 843582820 khalikkhan BANK OF BARODA(606985)
12 BALADI MP-25-001-027-002/84-A
(LAHADPUR MAL) 		1725001027NRG24270820230277202 27/08/2023 shakir khan 1725001027WL020351 shakir khan 00045 BARB0KHIRKI 1326 1326 Processed 01/09/2023 843582820 shakirkhan BANK OF INDIA(508505)
13 BALADI MP-25-001-027-002/84-B
(LAHADPUR MAL) 		1725001027NRG24270820230277204 27/08/2023 JAKIR KHAN 1725001027WL020351 JAKIR KHAN 00045 BARB0KHIRKI 1326 1326 Processed 01/09/2023 843582820 JAKIRKHAN BANK OF BARODA(606985)
SubTotal 7956 7956
14 BALADI MP-25-001-007-002/247-A
() 		1725001038NRG24270820230276805 27/08/2023 SANDEEP 1725001038WL020334 SANDEEP 00048 BKID0009503 1105 1105 Processed 01/09/2023 843582820 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
15 BALADI MP-25-001-016-003/110-B
() 		1725001038NRG24270820230276827 27/08/2023 RAJESH 1725001038WL020334 RAJESH 00048 BKID0009503 1105 1105 Processed 01/09/2023 843582820 RAJESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 BALADI MP-25-001-016-003/110-B
() 		1725001038NRG24270820230276828 27/08/2023 RAMKALI BAI 1725001038WL020334 RAMKALI BAI 00048 BKID0009503 1105 1105 Processed 01/09/2023 843582820 RAMKALIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 BALADI MP-25-001-016-003/110-C
() 		1725001038NRG24270820230276830 27/08/2023 GULKA BAI 1725001038WL020334 GULKA BAI 00048 BKID0009503 1105 1105 Processed 01/09/2023 843582820 GULKABAI BANK OF INDIA(508505)
18 BALADI MP-25-001-016-003/176
() 		1725001038NRG24270820230276832 27/08/2023 SAROJ BAI 1725001038WL020334 SAROJ BAI 00048 BKID0009503 1105 1105 Processed 01/09/2023 843582820 SAROJBAI BANK OF INDIA(508505)
19 BALADI MP-25-001-016-003/53-B
() 		1725001038NRG24270820230276842 27/08/2023 URMILA BAI 1725001038WL020334 URMILA BAI 00048 BKID0009503 884 884 Processed 01/09/2023 843582820 URMILABAI BANK OF INDIA(508505)
20 BALADI MP-25-001-016-003/73
() 		1725001038NRG24270820230276844 27/08/2023 ASHA BAI 1725001038WL020334 ASHA BAI 00048 BKID0009503 884 884 Processed 01/09/2023 843582820 ASHABAI BANK OF INDIA(508505)
SubTotal 7293 7293
21 BALADI MP-25-001-027-002/130
(LAHADPUR MAL) 		1725001027NRG24270820230277148 27/08/2023 GAJRA BEE 1725001027WL020348 GAJRA BEE 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 GAJRABEE BANK OF INDIA(508505)
22 BALADI MP-25-001-027-002/149
(LAHADPUR MAL) 		1725001027NRG24270820230277150 27/08/2023 Shahid bee vahid khan 1725001027WL020348 Shahid bee vahid khan 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 Shahidbeevahidkhan BANK OF INDIA(508505)
23 BALADI MP-25-001-027-002/159-A
(LAHADPUR MAL) 		1725001027NRG24270820230277152 27/08/2023 AAJAD KHAN 1725001027WL020348 AAJAD KHAN 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 AAJADKHAN BANK OF INDIA(508505)
24 BALADI MP-25-001-027-002/159-A
(LAHADPUR MAL) 		1725001027NRG24270820230277153 27/08/2023 BUGGO BEE 1725001027WL020348 BUGGO BEE 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 BUGGOBEE BANK OF INDIA(508505)
25 BALADI MP-25-001-027-002/166
(LAHADPUR MAL) 		1725001027NRG24270820230277155 27/08/2023 jaibun bee 1725001027WL020348 jaibun bee 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 jaibunbee BANK OF INDIA(508505)
26 BALADI MP-25-001-027-002/166
(LAHADPUR MAL) 		1725001027NRG24270820230277154 27/08/2023 SALIM KHAN 1725001027WL020348 SALIM KHAN 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 SALIMKHAN BANK OF INDIA(508505)
27 BALADI MP-25-001-027-002/183-A
(LAHADPUR MAL) 		1725001027NRG24270820230277156 27/08/2023 afsana bee 1725001027WL020348 afsana bee 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 afsanabee BANK OF INDIA(508505)
28 BALADI MP-25-001-027-002/184
(LAHADPUR MAL) 		1725001027NRG24270820230277206 27/08/2023 rafik khan samser 1725001027WL020352 rafik khan samser 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 rafikkhansamser BANK OF INDIA(508505)
29 BALADI MP-25-001-027-002/251
(LAHADPUR MAL) 		1725001027NRG24270820230277210 27/08/2023 BANO BEE 1725001027WL020352 BANO BEE 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 BANOBEE BANK OF INDIA(508505)
30 BALADI MP-25-001-027-002/313
(LAHADPUR MAL) 		1725001027NRG24270820230277212 27/08/2023 jaibun bee 1725001027WL020352 jaibun bee 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 jaibunbee BANK OF INDIA(508505)
31 BALADI MP-25-001-027-002/313
(LAHADPUR MAL) 		1725001027NRG24270820230277211 27/08/2023 mustafa khan 1725001027WL020352 mustafa khan 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 mustafakhan NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-027-002/328
(LAHADPUR MAL) 		1725001027NRG24270820230277214 27/08/2023 jaibun bee 1725001027WL020352 jaibun bee 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 jaibunbee BANK OF BARODA(606985)
33 BALADI MP-25-001-027-002/329
(LAHADPUR MAL) 		1725001027NRG24270820230277216 27/08/2023 Vahid khan hatam khan 1725001027WL020352 Vahid khan hatam khan 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 Vahidkhanhatamkhan BANK OF INDIA(508505)
34 BALADI MP-25-001-027-002/378
(LAHADPUR MAL) 		1725001027NRG24270820230277221 27/08/2023 DAUD KHAN BABU KHAN 1725001027WL020352 DAUD KHAN BABU KHAN 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 DAUDKHANBABUKHAN BANK OF INDIA(508505)
35 BALADI MP-25-001-027-002/427
(LAHADPUR MAL) 		1725001027NRG24270820230277158 27/08/2023 ABBAS 1725001027WL020349 ABBAS 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 ABBAS BANK OF INDIA(508505)
36 BALADI MP-25-001-027-002/447
(LAHADPUR MAL) 		1725001027NRG24270820230277159 27/08/2023 sattar khan 1725001027WL020349 sattar khan 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 sattarkhan NARMADA JHABUA GRAMIN BANK(508515)
37 BALADI MP-25-001-027-002/462
(LAHADPUR MAL) 		1725001027NRG24270820230277162 27/08/2023 JAIBUN BEE 1725001027WL020349 JAIBUN BEE 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 JAIBUNBEE BANK OF INDIA(508505)
38 BALADI MP-25-001-027-002/509
(LAHADPUR MAL) 		1725001027NRG24270820230277165 27/08/2023 sattar khan 1725001027WL020349 sattar khan 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 sattarkhan NARMADA JHABUA GRAMIN BANK(508515)
39 BALADI MP-25-001-027-002/522
(LAHADPUR MAL) 		1725001027NRG24270820230277167 27/08/2023 rihana bee 1725001027WL020349 rihana bee 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 rihanabee BANK OF INDIA(508505)
40 BALADI MP-25-001-027-002/54
(LAHADPUR MAL) 		1725001027NRG24270820230277171 27/08/2023 bano bee 1725001027WL020349 bano bee 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 banobee BANK OF INDIA(508505)
41 BALADI MP-25-001-027-002/54
(LAHADPUR MAL) 		1725001027NRG24270820230277170 27/08/2023 mojdar khan 1725001027WL020349 mojdar khan 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 mojdarkhan NARMADA JHABUA GRAMIN BANK(508515)
42 BALADI MP-25-001-027-002/552
(LAHADPUR MAL) 		1725001027NRG24270820230277172 27/08/2023 ERFAN KHAN 1725001027WL020349 ERFAN KHAN 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 ERFANKHAN BANK OF INDIA(508505)
43 BALADI MP-25-001-027-002/552
(LAHADPUR MAL) 		1725001027NRG24270820230277173 27/08/2023 SHAHISTA 1725001027WL020349 SHAHISTA 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 SHAHISTA IDFC BANK LIMITED(608117)
44 BALADI MP-25-001-027-002/594
(LAHADPUR MAL) 		1725001027NRG24270820230277175 27/08/2023 SHAMSHAD BEE 1725001027WL020350 SHAMSHAD BEE 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 SHAMSHADBEE BANK OF INDIA(508505)
45 BALADI MP-25-001-027-002/62
(LAHADPUR MAL) 		1725001027NRG24270820230277177 27/08/2023 RAISHA BEE HIDAYAT KHAN 1725001027WL020350 RAISHA BEE HIDAYAT KHAN 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 RAISHABEEHIDAYATKHAN BANK OF INDIA(508505)
46 BALADI MP-25-001-027-002/64
(LAHADPUR MAL) 		1725001027NRG24270820230277178 27/08/2023 BHAROSH MANGILAL 1725001027WL020350 BHAROSH MANGILAL 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 BHAROSHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
47 BALADI MP-25-001-027-002/642
(LAHADPUR MAL) 		1725001027NRG24270820230277180 27/08/2023 farjana bee 1725001027WL020350 farjana bee 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 farjanabee BANK OF INDIA(508505)
48 BALADI MP-25-001-027-002/65
(LAHADPUR MAL) 		1725001027NRG24270820230277182 27/08/2023 SUNITA BAI RAMOTAR 1725001027WL020350 SUNITA BAI RAMOTAR 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 SUNITABAIRAMOTAR BANK OF INDIA(508505)
49 BALADI MP-25-001-027-002/668
(LAHADPUR MAL) 		1725001027NRG24270820230277186 27/08/2023 taslim bee 1725001027WL020350 taslim bee 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 taslimbee BANK OF INDIA(508505)
50 BALADI MP-25-001-027-002/67
(LAHADPUR MAL) 		1725001027NRG24270820230277188 27/08/2023 RAMNIVAS LAKHAN 1725001027WL020350 RAMNIVAS LAKHAN 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 RAMNIVASLAKHAN BANK OF INDIA(508505)
51 BALADI MP-25-001-027-002/67
(LAHADPUR MAL) 		1725001027NRG24270820230277187 27/08/2023 Suganti bai lakhan 1725001027WL020350 Suganti bai lakhan 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 Sugantibailakhan BANK OF INDIA(508505)
52 BALADI MP-25-001-027-002/68
(LAHADPUR MAL) 		1725001027NRG24270820230277189 27/08/2023 ARBAJ KHAN 1725001027WL020350 ARBAJ KHAN 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 ARBAJKHAN BANK OF INDIA(508505)
53 BALADI MP-25-001-027-002/68
(LAHADPUR MAL) 		1725001027NRG24270820230277190 27/08/2023 JAMILA BE 1725001027WL020351 JAMILA BE 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 JAMILABE BANK OF INDIA(508505)
54 BALADI MP-25-001-027-002/681
(LAHADPUR MAL) 		1725001027NRG24270820230277192 27/08/2023 BASKAR BAI 1725001027WL020351 BASKAR BAI 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 BASKARBAI BANK OF INDIA(508505)
55 BALADI MP-25-001-027-002/681
(LAHADPUR MAL) 		1725001027NRG24270820230277191 27/08/2023 MANSINH ENDAR SINH 1725001027WL020351 MANSINH ENDAR SINH 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 MANSINHENDARSINH BANK OF INDIA(508505)
56 BALADI MP-25-001-027-002/73
(LAHADPUR MAL) 		1725001027NRG24270820230277193 27/08/2023 SHAKILA BEE 1725001027WL020351 SHAKILA BEE 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 SHAKILABEE NARMADA JHABUA GRAMIN BANK(508515)
57 BALADI MP-25-001-027-002/749
(LAHADPUR MAL) 		1725001027NRG24270820230277195 27/08/2023 MIRA 1725001027WL020351 MIRA 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 MIRA FINO PAYMENTS BANK LTD(608001)
58 BALADI MP-25-001-027-002/749
(LAHADPUR MAL) 		1725001027NRG24270820230277194 27/08/2023 RAMU 1725001027WL020351 RAMU 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 RAMU BANK OF INDIA(508505)
59 BALADI MP-25-001-027-002/80
(LAHADPUR MAL) 		1725001027NRG24270820230277197 27/08/2023 MAYA BAI 1725001027WL020351 MAYA BAI 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 MAYABAI BANK OF INDIA(508505)
60 BALADI MP-25-001-027-002/80
(LAHADPUR MAL) 		1725001027NRG24270820230277196 27/08/2023 SHIVNARAYAN 1725001027WL020351 SHIVNARAYAN 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 SHIVNARAYAN BANK OF INDIA(508505)
61 BALADI MP-25-001-027-002/83
(LAHADPUR MAL) 		1725001027NRG24270820230277199 27/08/2023 SHAKILA BEE KHALIL KHAN 1725001027WL020351 SHAKILA BEE KHALIL KHAN 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 SHAKILABEEKHALILKHAN BANK OF INDIA(508505)
62 BALADI MP-25-001-027-002/84
(LAHADPUR MAL) 		1725001027NRG24270820230277200 27/08/2023 SAMINA BEE SHABBIR KHAN 1725001027WL020351 SAMINA BEE SHABBIR KHAN 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 SAMINABEESHABBIRKHAN NARMADA JHABUA GRAMIN BANK(508515)
63 BALADI MP-25-001-027-002/84
(LAHADPUR MAL) 		1725001027NRG24270820230277201 27/08/2023 SHARUKH KHAN SABBIR KHAN 1725001027WL020351 SHARUKH KHAN SABBIR KHAN 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 SHARUKHKHANSABBIRKHAN BANK OF INDIA(508505)
64 BALADI MP-25-001-027-002/84-A
(LAHADPUR MAL) 		1725001027NRG24270820230277203 27/08/2023 shaeen bee 1725001027WL020351 shaeen bee 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 shaeenbee BANK OF INDIA(508505)
65 BALADI MP-25-001-027-002/84-B
(LAHADPUR MAL) 		1725001027NRG24270820230277205 27/08/2023 SHABANA BEE 1725001027WL020351 SHABANA BEE 00048 BKID0009520 1326 1326 Processed 01/09/2023 843582820 SHABANABEE BANK OF BARODA(606985)
66 BALADI MP-25-001-033-002/78
(ROASD MAL) 		1725001033NRG24270820230276597 27/08/2023 kokila 1725001033WL020308 kokila 00048 BKID0009520 221 221 Processed 01/09/2023 843582820 kokila BANK OF INDIA(508505)
SubTotal 59891 59891
67 BALADI MP-25-001-027-002/104
(LAHADPUR MAL) 		1725001027NRG24270820230277145 27/08/2023 tija bai 1725001027WL020348 tija bai 00048 BKID0009541 1326 1326 Processed 01/09/2023 843582820 tijabai BANK OF INDIA(508505)
68 BALADI MP-25-001-027-002/130
(LAHADPUR MAL) 		1725001027NRG24270820230277147 27/08/2023 DARAP KHAN RAJAK KHAN 1725001027WL020348 DARAP KHAN RAJAK KHAN 00048 BKID0009541 1326 1326 Processed 01/09/2023 843582820 DARAPKHANRAJAKKHAN BANK OF INDIA(508505)
69 BALADI MP-25-001-027-002/154
(LAHADPUR MAL) 		1725001027NRG24270820230277151 27/08/2023 ESHAK KHAN 1725001027WL020348 ESHAK KHAN 00048 BKID0009541 1326 1326 Processed 01/09/2023 843582820 ESHAKKHAN BANK OF INDIA(508505)
70 BALADI MP-25-001-027-002/234
(LAHADPUR MAL) 		1725001027NRG24270820230277209 27/08/2023 ENAYAT BEE 1725001027WL020352 ENAYAT BEE 00048 BKID0009541 1326 1326 Processed 01/09/2023 843582820 ENAYATBEE BANK OF INDIA(508505)
71 BALADI MP-25-001-027-002/329
(LAHADPUR MAL) 		1725001027NRG24270820230277217 27/08/2023 raisha bee 1725001027WL020352 raisha bee 00048 BKID0009541 1326 1326 Processed 01/09/2023 843582820 raishabee BANK OF INDIA(508505)
72 BALADI MP-25-001-027-002/462
(LAHADPUR MAL) 		1725001027NRG24270820230277161 27/08/2023 feju khan darap 1725001027WL020349 feju khan darap 00048 BKID0009541 1326 1326 Processed 01/09/2023 843582820 fejukhandarap BANK OF INDIA(508505)
73 BALADI MP-25-001-027-002/526
(LAHADPUR MAL) 		1725001027NRG24270820230277168 27/08/2023 SUNIL 1725001027WL020349 SUNIL 00048 BKID0009541 1326 1326 Processed 01/09/2023 843582820 SUNIL BANK OF INDIA(508505)
74 BALADI MP-25-001-027-002/62
(LAHADPUR MAL) 		1725001027NRG24270820230277176 27/08/2023 HIDAYAT KHAN MUNNU KHAN 1725001027WL020350 HIDAYAT KHAN MUNNU KHAN 00048 BKID0009541 1326 1326 Processed 01/09/2023 843582820 HIDAYATKHANMUNNUKHAN BANK OF INDIA(508505)
75 BALADI MP-25-001-027-002/64
(LAHADPUR MAL) 		1725001027NRG24270820230277179 27/08/2023 RUKHAMANI BHAROSH 1725001027WL020350 RUKHAMANI BHAROSH 00048 BKID0009541 1326 1326 Processed 01/09/2023 843582820 RUKHAMANIBHAROSH BANK OF INDIA(508505)
76 BALADI MP-25-001-027-002/65
(LAHADPUR MAL) 		1725001027NRG24270820230277181 27/08/2023 RAMOTAR MANGILAL 1725001027WL020350 RAMOTAR MANGILAL 00048 BKID0009541 1326 1326 Processed 01/09/2023 843582820 RAMOTARMANGILAL IDFC BANK LIMITED(608117)
77 BALADI MP-25-001-027-002/83
(LAHADPUR MAL) 		1725001027NRG24270820230277198 27/08/2023 KHALIL KHAN ROSHAN KHAN 1725001027WL020351 KHALIL KHAN ROSHAN KHAN 00048 BKID0009541 1326 1326 Processed 01/09/2023 843582820 KHALILKHANROSHANKHAN BANK OF INDIA(508505)
SubTotal 14586 14586
78 BALADI MP-25-001-016-001/138
() 		1725001038NRG24270820230276824 27/08/2023 MAMTA BAI 1725001038WL020334 MAMTA BAI 00048 BKID0009929 1105 1105 Processed 01/09/2023 843582820 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
79 BALADI MP-25-001-007-002/129
() 		1725001038NRG24270820230276791 27/08/2023 MOHAN 1725001038WL020334 MOHAN 00415 SBIN0013649 884 884 Processed 01/09/2023 843582820 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
80 BALADI MP-25-001-007-002/129-A
() 		1725001038NRG24270820230276792 27/08/2023 PARVAT SINGH 1725001038WL020334 PARVAT SINGH 00415 SBIN0013649 884 884 Processed 01/09/2023 843582820 PARVATSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 BALADI MP-25-001-007-002/247-A
() 		1725001038NRG24270820230276806 27/08/2023 BINA 1725001038WL020334 BINA 00415 SBIN0013649 1105 1105 Processed 01/09/2023 843582820 BINA STATE BANK OF INDIA(508548)
82 BALADI MP-25-001-007-002/280
() 		1725001038NRG24270820230276810 27/08/2023 SAJAN SAWAI 1725001038WL020334 SAJAN SAWAI 00415 SBIN0013649 1105 1105 Processed 01/09/2023 843582820 SAJANSAWAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
83 BALADI MP-25-001-007-002/22-A
() 		1725001038NRG24270820230276801 27/08/2023 SOMA 1725001038WL020334 SOMA 00468 UBIN0577618 1105 1105 Processed 01/09/2023 843582820 SOMA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
84 BALADI MP-25-001-027-001/64
(LAHADPUR MAL) 		1725001027NRG24270820230277143 27/08/2023 SAROJ 1725001027WL020348 SAROJ 00666 IDFB0041204 1326 1326 Processed 01/09/2023 843582820 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
85 BALADI MP-25-001-027-002/100
(LAHADPUR MAL) 		1725001027NRG24270820230277144 27/08/2023 Shahrukh khan 1725001027WL020348 Shahrukh khan 00666 IDFB0041204 1326 1326 Rejected 01/09/2023 843582820 Aadhaar Number not Mapped to Account Number
86 BALADI MP-25-001-027-002/149
(LAHADPUR MAL) 		1725001027NRG24270820230277149 27/08/2023 Vahid khan Habib khan 1725001027WL020348 Vahid khan Habib khan 00666 IDFB0041204 1326 1326 Processed 01/09/2023 843582820 VahidkhanHabibkhan BANK OF INDIA(508505)
87 BALADI MP-25-001-027-002/328
(LAHADPUR MAL) 		1725001027NRG24270820230277215 27/08/2023 israil khan 1725001027WL020352 israil khan 00666 IDFB0041204 1326 1326 Processed 01/09/2023 843582820 israilkhan IDFC BANK LIMITED(608117)
88 BALADI MP-25-001-027-002/376
(LAHADPUR MAL) 		1725001027NRG24270820230277219 27/08/2023 NaSir moh dildar 1725001027WL020352 NaSir moh dildar 00666 IDFB0041204 1326 1326 Processed 01/09/2023 843582820 NaSirmohdildar IDFC BANK LIMITED(608117)
89 BALADI MP-25-001-027-002/376
(LAHADPUR MAL) 		1725001027NRG24270820230277220 27/08/2023 SHAITUN BEE NASIRA KHAN 1725001027WL020352 SHAITUN BEE NASIRA KHAN 00666 IDFB0041204 1326 1326 Processed 01/09/2023 843582820 SHAITUNBEENASIRAKHAN IDFC BANK LIMITED(608117)
90 BALADI MP-25-001-027-002/471
(LAHADPUR MAL) 		1725001027NRG24270820230277163 27/08/2023 Rajend govind 1725001027WL020349 Rajend govind 00666 IDFB0041204 1326 1326 Processed 01/09/2023 843582820 Rajendgovind IDFC BANK LIMITED(608117)
SubTotal 9282 9282
91 BALADI MP-25-001-007-002/129-B
() 		1725001038NRG24270820230276794 27/08/2023 SURESH 1725001038WL020334 SURESH 00697 BKID0MG0265 884 884 Processed 01/09/2023 843582820 SURESH NARMADA JHABUA GRAMIN BANK(508515)
92 BALADI MP-25-001-007-002/129-B
() 		1725001038NRG24270820230276793 27/08/2023 SURESH 1725001038WL020334 SURESH 00697 BKID0MG0265 884 884 Processed 01/09/2023 843582820 SURESH STATE BANK OF INDIA(508548)
93 BALADI MP-25-001-007-002/194
() 		1725001038NRG24270820230276798 27/08/2023 GEETA BAI 1725001038WL020334 GEETA BAI 00697 BKID0MG0265 1105 1105 Processed 01/09/2023 843582820 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
94 BALADI MP-25-001-007-002/213
() 		1725001038NRG24270820230276800 27/08/2023 BHAVAR BAI 1725001038WL020334 BHAVAR BAI 00697 BKID0MG0265 884 884 Processed 01/09/2023 843582820 BHAVARBAI NARMADA JHABUA GRAMIN BANK(508515)
95 BALADI MP-25-001-007-002/245
() 		1725001038NRG24270820230276802 27/08/2023 BABITA BAI 1725001038WL020334 BABITA BAI 00697 BKID0MG0265 1105 1105 Processed 01/09/2023 843582820 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALADI MP-25-001-007-002/247
() 		1725001038NRG24270820230276804 27/08/2023 SUNITA BAI 1725001038WL020334 SUNITA BAI 00697 BKID0MG0265 1105 1105 Processed 01/09/2023 843582820 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
97 BALADI MP-25-001-007-002/248
() 		1725001038NRG24270820230276807 27/08/2023 ROOPA BAI 1725001038WL020334 ROOPA BAI 00697 BKID0MG0265 1105 1105 Processed 01/09/2023 843582820 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
98 BALADI MP-25-001-007-002/251
() 		1725001038NRG24270820230276808 27/08/2023 MANJU BAI 1725001038WL020334 MANJU BAI 00697 BKID0MG0265 1105 1105 Processed 01/09/2023 843582820 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
99 BALADI MP-25-001-007-002/304
() 		1725001038NRG24270820230276815 27/08/2023 MALTI BAI 1725001038WL020334 MALTI BAI 00697 BKID0MG0265 1105 1105 Processed 01/09/2023 843582820 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
100 BALADI MP-25-001-007-002/307
() 		1725001038NRG24270820230276817 27/08/2023 KARUNA BAI 1725001038WL020334 KARUNA BAI 00697 BKID0MG0265 1105 1105 Processed 01/09/2023 843582820 KARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BALADI MP-25-001-007-002/349
() 		1725001038NRG24270820230276820 27/08/2023 SURENDRA 1725001038WL020334 SURENDRA 00697 BKID0MG0265 1105 1105 Processed 01/09/2023 843582820 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
102 BALADI MP-25-001-016-003/21-A
() 		1725001038NRG24270820230276833 27/08/2023 VINOD 1725001038WL020334 VINOD 00697 BKID0MG0265 1105 1105 Processed 01/09/2023 843582820 VINOD NARMADA JHABUA GRAMIN BANK(508515)
103 BALADI MP-25-001-016-003/73-B
() 		1725001038NRG24270820230276847 27/08/2023 HEMRAJ 1725001038WL020334 HEMRAJ 00697 BKID0MG0265 884 884 Processed 01/09/2023 843582820 HEMRAJ STATE BANK OF INDIA(508548)
104 BALADI MP-25-001-016-003/73-B
() 		1725001038NRG24270820230276848 27/08/2023 RANJITA 1725001038WL020334 RANJITA 00697 BKID0MG0265 884 884 Processed 01/09/2023 843582820 RANJITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
105 BALADI MP-25-001-027-002/191
(LAHADPUR MAL) 		1725001027NRG24270820230277207 27/08/2023 FARID KHAN HABIB KHAN 1725001027WL020352 FARID KHAN HABIB KHAN 00697 BKID0MG0266 1326 1326 Processed 01/09/2023 843582820 FARIDKHANHABIBKHAN BANK OF INDIA(508505)
106 BALADI MP-25-001-027-002/471
(LAHADPUR MAL) 		1725001027NRG24270820230277164 27/08/2023 nirmala bai raju 1725001027WL020349 nirmala bai raju 00697 BKID0MG0266 1326 1326 Processed 01/09/2023 843582820 nirmalabairaju BANK OF INDIA(508505)
107 BALADI MP-25-001-027-002/526
(LAHADPUR MAL) 		1725001027NRG24270820230277169 27/08/2023 SANGITA 1725001027WL020349 SANGITA 00697 BKID0MG0266 1326 1326 Processed 01/09/2023 843582820 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
108 BALADI MP-25-001-027-002/660
(LAHADPUR MAL) 		1725001027NRG24270820230277183 27/08/2023 ABDULHAMID 1725001027WL020350 ABDULHAMID 00697 BKID0MG0266 1326 1326 Processed 01/09/2023 843582820 ABDULHAMID CENTRAL BANK OF INDIA(607115)
109 BALADI MP-25-001-028-001/412-A
(MALUD) 		1725001028NRG24270820230276786 27/08/2023 Bhanga 1725001028WL020333 Bhanga 00697 BKID0MG0266 1326 1326 Processed 01/09/2023 843582820 Bhanga NARMADA JHABUA GRAMIN BANK(508515)
110 BALADI MP-25-001-028-001/765
(MALUD) 		1725001028NRG24270820230276788 27/08/2023 Dasrath 1725001028WL020333 Dasrath 00697 BKID0MG0266 1326 1326 Processed 01/09/2023 843582820 Dasrath IDFC BANK LIMITED(608117)
111 BALADI MP-25-001-033-001/53
(ROASD MAL) 		1725001033NRG24270820230276592 27/08/2023 MAHESH SHOBHARAM 1725001033WL020307 MAHESH SHOBHARAM 00697 BKID0MG0266 3094 3094 Processed 01/09/2023 843582820 MAHESHSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
112 BALADI MP-25-001-033-001/53
(ROASD MAL) 		1725001033NRG24270820230276593 27/08/2023 MAHESH SOBHARAM 1725001033WL020307 MAHESH SOBHARAM 00697 BKID0MG0266 3094 3094 Processed 01/09/2023 843582820 MAHESHSOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
113 BALADI MP-25-001-033-001/63
(ROASD MAL) 		1725001033NRG24270820230276594 27/08/2023 SURESH SHOBHARAM 1725001033WL020307 SURESH SHOBHARAM 00697 BKID0MG0266 3094 3094 Processed 01/09/2023 843582820 SURESHSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
114 BALADI MP-25-001-033-001/66
(ROASD MAL) 		1725001033NRG24270820230276596 27/08/2023 kamal 1725001033WL020307 kamal 00697 BKID0MG0266 3094 3094 Processed 01/09/2023 843582820 kamal NARMADA JHABUA GRAMIN BANK(508515)
115 BALADI MP-25-001-033-001/66
(ROASD MAL) 		1725001033NRG24270820230276595 27/08/2023 KAMAL SHOBHARAM 1725001033WL020307 KAMAL SHOBHARAM 00697 BKID0MG0266 3094 3094 Processed 01/09/2023 843582820 KAMALSHOBHARAM BANK OF INDIA(508505)
116 BALADI MP-25-001-033-002/144
(ROASD MAL) 		1725001033NRG24270820230276590 27/08/2023 AMARDASH MOHAN 1725001033WL020306 AMARDASH MOHAN 00697 BKID0MG0266 3094 3094 Processed 01/09/2023 843582820 AMARDASHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
117 BALADI MP-25-001-033-002/144
(ROASD MAL) 		1725001033NRG24270820230276591 27/08/2023 MAYA AMARDASH 1725001033WL020306 MAYA AMARDASH 00697 BKID0MG0266 3094 3094 Processed 01/09/2023 843582820 MAYAAMARDASH NARMADA JHABUA GRAMIN BANK(508515)
118 BALADI MP-25-001-033-002/85
(ROASD MAL) 		1725001033NRG24270820230276598 27/08/2023 Krishna 1725001033WL020308 Krishna 00697 BKID0MG0266 221 221 Processed 01/09/2023 843582820 Krishna NARMADA JHABUA GRAMIN BANK(508515)
119 BALADI MP-25-001-033-002/98
(ROASD MAL) 		1725001033NRG24270820230276599 27/08/2023 AJABSHINGH BHURIYA 1725001033WL020308 AJABSHINGH BHURIYA 00697 BKID0MG0266 221 221 Processed 01/09/2023 843582820 AJABSHINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30056 30056
120 BALADI MP-25-001-007-002/129
() 		1725001038NRG24270820230276790 27/08/2023 NOSI BAI GANGARAM 1725001038WL020334 NOSI BAI GANGARAM 00697 BKID0MG0278 884 884 Processed 01/09/2023 843582820 NOSIBAIGANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 BALADI MP-25-001-007-002/16
() 		1725001038NRG24270820230276796 27/08/2023 CHANDAN 1725001038WL020334 CHANDAN 00697 BKID0MG0278 884 884 Processed 01/09/2023 843582820 CHANDAN UNION BANK OF INDIA(508500)
122 BALADI MP-25-001-007-002/16
() 		1725001038NRG24270820230276795 27/08/2023 CHANDAN 1725001038WL020334 CHANDAN 00697 BKID0MG0278 884 884 Processed 01/09/2023 843582820 CHANDAN STATE BANK OF INDIA(508548)
123 BALADI MP-25-001-007-002/213
() 		1725001038NRG24270820230276799 27/08/2023 MULSINGH MOTI 1725001038WL020334 MULSINGH MOTI 00697 BKID0MG0278 884 884 Processed 01/09/2023 843582820 MULSINGHMOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 BALADI MP-25-001-007-002/247
() 		1725001038NRG24270820230276803 27/08/2023 MAYARAM 1725001038WL020334 MAYARAM 00697 BKID0MG0278 1105 1105 Processed 01/09/2023 843582820 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 BALADI MP-25-001-007-002/251-A
() 		1725001038NRG24270820230276809 27/08/2023 SODRA BAI 1725001038WL020334 SODRA BAI 00697 BKID0MG0278 1105 1105 Processed 01/09/2023 843582820 SODRABAI NARMADA JHABUA GRAMIN BANK(508515)
126 BALADI MP-25-001-007-002/282
() 		1725001038NRG24270820230276812 27/08/2023 KIRAN BAI 1725001038WL020334 KIRAN BAI 00697 BKID0MG0278 1105 1105 Processed 01/09/2023 843582820 KIRANBAI FINCARE SMALL FINANCE BANK LTD(608304)
127 BALADI MP-25-001-007-002/282
() 		1725001038NRG24270820230276811 27/08/2023 RAMESH SOMA 1725001038WL020334 RAMESH SOMA 00697 BKID0MG0278 1105 1105 Processed 01/09/2023 843582820 RAMESHSOMA NARMADA JHABUA GRAMIN BANK(508515)
128 BALADI MP-25-001-007-002/283
() 		1725001038NRG24270820230276814 27/08/2023 KRISHNA BAI 1725001038WL020334 KRISHNA BAI 00697 BKID0MG0278 1105 1105 Processed 01/09/2023 843582820 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
129 BALADI MP-25-001-007-002/307
() 		1725001038NRG24270820230276816 27/08/2023 DEVENDRA 1725001038WL020334 DEVENDRA 00697 BKID0MG0278 1105 1105 Processed 01/09/2023 843582820 DEVENDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 BALADI MP-25-001-016-001/138
() 		1725001038NRG24270820230276823 27/08/2023 MAHENDRA 1725001038WL020334 MAHENDRA 00697 BKID0MG0278 1105 1105 Processed 01/09/2023 843582820 MAHENDRA BANK OF INDIA(508505)
131 BALADI MP-25-001-016-003/110-A
() 		1725001038NRG24270820230276825 27/08/2023 JOGILAAL 1725001038WL020334 JOGILAAL 00697 BKID0MG0278 1105 1105 Processed 01/09/2023 843582820 JOGILAAL NARMADA JHABUA GRAMIN BANK(508515)
132 BALADI MP-25-001-016-003/110-A
() 		1725001038NRG24270820230276826 27/08/2023 JOGILAL 1725001038WL020334 JOGILAL 00697 BKID0MG0278 1105 1105 Processed 01/09/2023 843582820 JOGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 BALADI MP-25-001-016-003/176
() 		1725001038NRG24270820230276831 27/08/2023 RAMESH CHAMPALAL 1725001038WL020334 RAMESH CHAMPALAL 00697 BKID0MG0278 1105 1105 Processed 01/09/2023 843582820 RAMESHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
134 BALADI MP-25-001-016-003/36-A
() 		1725001038NRG24270820230276835 27/08/2023 bijesh 1725001038WL020334 bijesh 00697 BKID0MG0278 1105 1105 Processed 01/09/2023 843582820 bijesh NARMADA JHABUA GRAMIN BANK(508515)
135 BALADI MP-25-001-016-003/39
() 		1725001038NRG24270820230276837 27/08/2023 RAMESHVAR HIRALAL 1725001038WL020334 RAMESHVAR HIRALAL 00697 BKID0MG0278 1105 1105 Processed 01/09/2023 843582820 RAMESHVARHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
136 BALADI MP-25-001-016-003/39-A
() 		1725001038NRG24270820230276840 27/08/2023 RANI 1725001038WL020334 RANI 00697 BKID0MG0278 1105 1105 Processed 01/09/2023 843582820 RANI STATE BANK OF INDIA(508548)
137 BALADI MP-25-001-016-003/53-B
() 		1725001038NRG24270820230276841 27/08/2023 SEWAKRAM TULSIRAM 1725001038WL020334 SEWAKRAM TULSIRAM 00697 BKID0MG0278 884 884 Processed 01/09/2023 843582820 SEWAKRAMTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
138 BALADI MP-25-001-016-003/73
() 		1725001038NRG24270820230276843 27/08/2023 MOHAN 1725001038WL020334 MOHAN 00697 BKID0MG0278 884 884 Processed 01/09/2023 843582820 MOHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 BALADI MP-25-001-016-003/73-A
() 		1725001038NRG24270820230276845 27/08/2023 SHYAM MOHAN 1725001038WL020334 SHYAM MOHAN 00697 BKID0MG0278 884 884 Processed 01/09/2023 843582820 SHYAMMOHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 20553 20553
Total 177463 177463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_270823APB_FTO_237436 Bank of Baroda BARB0DBBBIR Bir 6188
2 BALADI MP1725001_270823APB_FTO_237436 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 BALADI MP1725001_270823APB_FTO_237436 Bank of Baroda BARB0KHIRKI Khirkiya 7956
4 BALADI MP1725001_270823APB_FTO_237436 Bank of India BKID0009503 MUNDI 7293
5 BALADI MP1725001_270823APB_FTO_237436 Bank of India BKID0009520 CHHANERA 59891
6 BALADI MP1725001_270823APB_FTO_237436 Bank of India BKID0009541 KHIRKIYA 14586
7 BALADI MP1725001_270823APB_FTO_237436 Bank of India BKID0009929 DODWA 1105
8 BALADI MP1725001_270823APB_FTO_237436 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 3978
9 BALADI MP1725001_270823APB_FTO_237436 Union Bank of India UBIN0577618 Khandwa 1105
10 BALADI MP1725001_270823APB_FTO_237436 IDFC Bank IDFB0041204 khirkiya 9282
11 BALADI MP1725001_270823APB_FTO_237436 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 14365
12 BALADI MP1725001_270823APB_FTO_237436 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 30056
13 BALADI MP1725001_270823APB_FTO_237436 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 20553

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