Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_261023APB_FTO_333326
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-22-001-009-001/274-B
(Bordi) 		1722001000NRG24261020230491147 26/10/2023 Vinod 1722001WL053396 Vinod 00045 BARB0BADNAW 884 884 Processed 09/11/2023 289929740 Vinod BANK OF BARODA(606985)
SubTotal 884 884
2 BADNAWAR MP-22-001-009-001/380-C
(Bordi) 		1722001000NRG24261020230491170 26/10/2023 Sharda 1722001WL053396 Sharda 00048 BKID0009804 884 884 Processed 09/11/2023 289929740 Sharda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
3 BADNAWAR MP-22-001-009-001/21-A
(Bordi) 		1722001000NRG24261020230491139 26/10/2023 Ajay 1722001WL053396 Ajay 00415 SBIN0030043 884 884 Processed 10/11/2023 289929740 Ajay STATE BANK OF INDIA(508548)
SubTotal 884 884
4 BADNAWAR MP-22-001-009-001/161
(Bordi) 		1722001000NRG24261020230491128 26/10/2023 Sitabai varsingh 1722001WL053396 Sitabai varsingh 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Sitabaivarsingh NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-009-001/173
(Bordi) 		1722001000NRG24261020230491129 26/10/2023 Bindu narayan 1722001WL053396 Bindu narayan 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Bindunarayan NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-009-001/177
(Bordi) 		1722001000NRG24261020230491130 26/10/2023 Bhanwar Ratan 1722001WL053396 Bhanwar Ratan 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 BhanwarRatan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-009-001/181
(Bordi) 		1722001000NRG24261020230491131 26/10/2023 Shanti 1722001WL053396 Shanti 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Shanti NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-009-001/188
(Bordi) 		1722001000NRG24261020230491132 26/10/2023 banshi lal 1722001WL053396 banshi lal 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 banshilal NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-009-001/190-B
(Bordi) 		1722001000NRG24261020230491133 26/10/2023 Mukesh hira 1722001WL053396 Mukesh hira 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Mukeshhira FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-009-001/193
(Bordi) 		1722001000NRG24261020230491134 26/10/2023 jagdish nathu 1722001WL053396 jagdish nathu 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 jagdishnathu NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-009-001/195
(Bordi) 		1722001000NRG24261020230491136 26/10/2023 shantibai 1722001WL053396 shantibai 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 shantibai NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-009-001/195
(Bordi) 		1722001000NRG24261020230491135 26/10/2023 Shobharam Nagu 1722001WL053396 Shobharam Nagu 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 ShobharamNagu NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-009-001/21
(Bordi) 		1722001000NRG24261020230491137 26/10/2023 Mangu kodar 1722001WL053396 Mangu kodar 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Mangukodar NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-009-001/21
(Bordi) 		1722001000NRG24261020230491138 26/10/2023 Ratan 1722001WL053396 Ratan 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Ratan NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-009-001/223
(Bordi) 		1722001000NRG24261020230491140 26/10/2023 Girdhari Ambaram 1722001WL053396 Girdhari Ambaram 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 GirdhariAmbaram NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-009-001/223
(Bordi) 		1722001000NRG24261020230491141 26/10/2023 Gita 1722001WL053396 Gita 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADNAWAR MP-22-001-009-001/224
(Bordi) 		1722001000NRG24261020230491142 26/10/2023 Munna Ambaram 1722001WL053396 Munna Ambaram 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 MunnaAmbaram NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-009-001/224
(Bordi) 		1722001000NRG24261020230491143 26/10/2023 vardibai 1722001WL053396 vardibai 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 vardibai NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-009-001/235-A
(Bordi) 		1722001000NRG24261020230491145 26/10/2023 Gavrabai Pannalal 1722001WL053396 Gavrabai Pannalal 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 GavrabaiPannalal NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-009-001/235-A
(Bordi) 		1722001000NRG24261020230491144 26/10/2023 Pannalal girdhari 1722001WL053396 Pannalal girdhari 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Pannalalgirdhari NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-009-001/24
(Bordi) 		1722001000NRG24261020230491146 26/10/2023 Sohanbai Mishrilal 1722001WL053396 Sohanbai Mishrilal 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 SohanbaiMishrilal NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-009-001/286
(Bordi) 		1722001000NRG24261020230491148 26/10/2023 dhapubai hindu 1722001WL053396 dhapubai hindu 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 dhapubaihindu BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-009-001/287-A
(Bordi) 		1722001000NRG24261020230491149 26/10/2023 Dinesh soma 1722001WL053396 Dinesh soma 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Dineshsoma NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-009-001/289
(Bordi) 		1722001000NRG24261020230491150 26/10/2023 Jagdish harish 1722001WL053396 Jagdish harish 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Jagdishharish NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-009-001/289
(Bordi) 		1722001000NRG24261020230491151 26/10/2023 jankibai Jagdish 1722001WL053396 jankibai Jagdish 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 jankibaiJagdish NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/291
(Bordi) 		1722001000NRG24261020230491153 26/10/2023 Basanti 1722001WL053396 Basanti 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Basanti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-009-001/291
(Bordi) 		1722001000NRG24261020230491152 26/10/2023 Bheru puna 1722001WL053396 Bheru puna 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Bherupuna NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/295
(Bordi) 		1722001000NRG24261020230491154 26/10/2023 Dinesh 1722001WL053396 Dinesh 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-009-001/295
(Bordi) 		1722001000NRG24261020230491155 26/10/2023 pavtra 1722001WL053396 pavtra 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 pavtra NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/306
(Bordi) 		1722001000NRG24261020230491156 26/10/2023 Harichand ranchod 1722001WL053396 Harichand ranchod 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Harichandranchod NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/306
(Bordi) 		1722001000NRG24261020230491157 26/10/2023 panchubai 1722001WL053396 panchubai 00697 BKID0MG6031 442 442 Processed 10/11/2023 289929740 panchubai STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-009-001/316
(Bordi) 		1722001000NRG24261020230491159 26/10/2023 Bhulibai 1722001WL053396 Bhulibai 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Bhulibai NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-009-001/316
(Bordi) 		1722001000NRG24261020230491158 26/10/2023 Nandram piru 1722001WL053396 Nandram piru 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Nandrampiru NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-009-001/329-A
(Bordi) 		1722001000NRG24261020230491161 26/10/2023 nathibai 1722001WL053396 nathibai 00697 BKID0MG6031 221 221 Processed 09/11/2023 289929740 nathibai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-009-001/329-A
(Bordi) 		1722001000NRG24261020230491160 26/10/2023 Pappu hiralal 1722001WL053396 Pappu hiralal 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Pappuhiralal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-009-001/342
(Bordi) 		1722001000NRG24261020230491163 26/10/2023 radha 1722001WL053396 radha 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 radha NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-009-001/353
(Bordi) 		1722001000NRG24261020230491164 26/10/2023 shambhu khima 1722001WL053396 shambhu khima 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 shambhukhima NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-009-001/363
(Bordi) 		1722001000NRG24261020230491165 26/10/2023 Kishan 1722001WL053396 Kishan 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Kishan NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-009-001/364-A
(Bordi) 		1722001000NRG24261020230491166 26/10/2023 Sagu 1722001WL053396 Sagu 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Sagu NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-009-001/371
(Bordi) 		1722001000NRG24261020230491167 26/10/2023 Bheru mayaram 1722001WL053396 Bheru mayaram 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Bherumayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-009-001/380-B
(Bordi) 		1722001000NRG24261020230491168 26/10/2023 Dinesh Tela 1722001WL053396 Dinesh Tela 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 DineshTela NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-009-001/426
(Bordi) 		1722001000NRG24261020230491171 26/10/2023 Babu mayaram 1722001WL053396 Babu mayaram 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Babumayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-009-001/426-A
(Bordi) 		1722001000NRG24261020230491172 26/10/2023 Savita 1722001WL053396 Savita 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Savita NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-009-001/436
(Bordi) 		1722001000NRG24261020230491173 26/10/2023 Nandram moti 1722001WL053396 Nandram moti 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Nandrammoti NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-009-001/44-B
(Bordi) 		1722001000NRG24261020230491175 26/10/2023 Bholaram 1722001WL053396 Bholaram 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-009-001/44-B
(Bordi) 		1722001000NRG24261020230491176 26/10/2023 Manju 1722001WL053396 Manju 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Manju NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-009-001/440
(Bordi) 		1722001000NRG24261020230491177 26/10/2023 Shantibai Laxman 1722001WL053396 Shantibai Laxman 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 ShantibaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-009-001/449
(Bordi) 		1722001000NRG24261020230491180 26/10/2023 Haresingh mangu 1722001WL053396 Haresingh mangu 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Haresinghmangu BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-009-001/45
(Bordi) 		1722001000NRG24261020230491182 26/10/2023 Bijlibai 1722001WL053396 Bijlibai 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Bijlibai NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-009-001/45
(Bordi) 		1722001000NRG24261020230491181 26/10/2023 pratap 1722001WL053396 pratap 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 pratap NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-009-001/450
(Bordi) 		1722001000NRG24261020230491183 26/10/2023 Ramchandra mulla 1722001WL053396 Ramchandra mulla 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Ramchandramulla NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-009-001/450-A
(Bordi) 		1722001000NRG24261020230491184 26/10/2023 Rakesh 1722001WL053396 Rakesh 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-009-001/46
(Bordi) 		1722001000NRG24261020230491185 26/10/2023 Sagarbai Kailash 1722001WL053396 Sagarbai Kailash 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 SagarbaiKailash NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-009-001/46-A
(Bordi) 		1722001000NRG24261020230491186 26/10/2023 shyama 1722001WL053396 shyama 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 shyama NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-009-001/460
(Bordi) 		1722001000NRG24261020230491187 26/10/2023 Kalu sukhram 1722001WL053396 Kalu sukhram 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Kalusukhram NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-009-001/460
(Bordi) 		1722001000NRG24261020230491188 26/10/2023 resham 1722001WL053396 resham 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 resham NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-009-001/47-A
(Bordi) 		1722001000NRG24261020230491189 26/10/2023 Lakhan 1722001WL053396 Lakhan 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-009-001/47-C
(Bordi) 		1722001000NRG24261020230491191 26/10/2023 Dhapu 1722001WL053396 Dhapu 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-009-001/47-C
(Bordi) 		1722001000NRG24261020230491190 26/10/2023 Sunil 1722001WL053396 Sunil 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Sunil BANK OF BARODA(606985)
60 BADNAWAR MP-22-001-009-001/481
(Bordi) 		1722001000NRG24261020230491193 26/10/2023 mangudibai Prema rughnath 1722001WL053396 mangudibai Prema rughnath 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 mangudibaiPremarughnath NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-009-001/481
(Bordi) 		1722001000NRG24261020230491192 26/10/2023 Prema rughnath 1722001WL053396 Prema rughnath 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Premarughnath NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-009-001/481-A
(Bordi) 		1722001000NRG24261020230491195 26/10/2023 Salita 1722001WL053396 Salita 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Salita NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-009-001/481-A
(Bordi) 		1722001000NRG24261020230491194 26/10/2023 Subhash 1722001WL053396 Subhash 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Subhash NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-009-001/486-B
(Bordi) 		1722001000NRG24261020230491196 26/10/2023 Amarsingh 1722001WL053396 Amarsingh 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-009-001/49
(Bordi) 		1722001000NRG24261020230491197 26/10/2023 Sitaram gangaram 1722001WL053396 Sitaram gangaram 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Sitaramgangaram NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-009-001/492-A
(Bordi) 		1722001000NRG24261020230491198 26/10/2023 Murali 1722001WL053396 Murali 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Murali NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-009-001/504-B
(Bordi) 		1722001000NRG24261020230491199 26/10/2023 Ishwar 1722001WL053396 Ishwar 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-009-001/507
(Bordi) 		1722001000NRG24261020230491200 26/10/2023 Bherulal gangaram 1722001WL053396 Bherulal gangaram 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Bherulalgangaram NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-009-001/507
(Bordi) 		1722001000NRG24261020230491201 26/10/2023 rashambai Bherulal 1722001WL053396 rashambai Bherulal 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 rashambaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-009-001/511
(Bordi) 		1722001000NRG24261020230491203 26/10/2023 nanudi Nathu 1722001WL053396 nanudi Nathu 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 nanudiNathu NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-009-001/511
(Bordi) 		1722001000NRG24261020230491202 26/10/2023 Nathu mulaji 1722001WL053396 Nathu mulaji 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Nathumulaji NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-009-001/518
(Bordi) 		1722001000NRG24261020230491204 26/10/2023 nanudibai Kodar 1722001WL053396 nanudibai Kodar 00697 BKID0MG6031 442 442 Processed 09/11/2023 289929740 nanudibaiKodar NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-009-001/527-A
(Bordi) 		1722001000NRG24261020230491205 26/10/2023 MAYA 1722001WL053396 MAYA 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 MAYA NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-009-001/527-B
(Bordi) 		1722001000NRG24261020230491206 26/10/2023 kelashi Shambhulal 1722001WL053396 kelashi Shambhulal 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 kelashiShambhulal NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-009-001/527-C
(Bordi) 		1722001000NRG24261020230491207 26/10/2023 Pavitra 1722001WL053396 Pavitra 00697 BKID0MG6031 663 663 Processed 09/11/2023 289929740 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-009-001/59
(Bordi) 		1722001000NRG24261020230491208 26/10/2023 Gangabai nanuram 1722001WL053396 Gangabai nanuram 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Gangabainanuram NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-009-001/59
(Bordi) 		1722001000NRG24261020230491209 26/10/2023 Manju 1722001WL053396 Manju 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Manju NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-009-001/60
(Bordi) 		1722001000NRG24261020230491210 26/10/2023 Mangu rama 1722001WL053396 Mangu rama 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Mangurama NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-009-001/60
(Bordi) 		1722001000NRG24261020230491211 26/10/2023 nandibai Mangu 1722001WL053396 nandibai Mangu 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 nandibaiMangu NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-009-001/697-A
(Bordi) 		1722001000NRG24261020230491216 26/10/2023 Ambaram 1722001WL053396 Ambaram 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-009-001/697-A
(Bordi) 		1722001000NRG24261020230491217 26/10/2023 Bhulibai 1722001WL053396 Bhulibai 00697 BKID0MG6031 884 884 Processed 10/11/2023 289929740 Bhulibai STATE BANK OF INDIA(508548)
82 BADNAWAR MP-22-001-009-001/700
(Bordi) 		1722001000NRG24261020230491219 26/10/2023 Bhagvanta 1722001WL053396 Bhagvanta 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Bhagvanta NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-009-001/704
(Bordi) 		1722001000NRG24261020230491220 26/10/2023 Jamna 1722001WL053396 Jamna 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Jamna NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-009-001/80-A
(Bordi) 		1722001000NRG24261020230491221 26/10/2023 Bheru tela 1722001WL053396 Bheru tela 00697 BKID0MG6031 884 884 Processed 09/11/2023 289929740 Bherutela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 64311 64311
85 BADNAWAR MP-22-001-009-001/342
(Bordi) 		1722001000NRG24261020230491162 26/10/2023 Kelash ganpat 1722001WL053396 Kelash ganpat 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 289929740 Kelashganpat NARMADA JHABUA GRAMIN BANK(508515)
86 BADNAWAR MP-22-001-009-001/437
(Bordi) 		1722001000NRG24261020230491174 26/10/2023 Bijal mangu 1722001WL053396 Bijal mangu 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 289929740 Bijalmangu NARMADA JHABUA GRAMIN BANK(508515)
87 BADNAWAR MP-22-001-009-001/440
(Bordi) 		1722001000NRG24261020230491178 26/10/2023 Shantibai Laxman 1722001WL053396 Shantibai Laxman 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 289929740 ShantibaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 69394 69394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_261023APB_FTO_333326 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 884
2 BADNAWAR MP1722001_261023APB_FTO_333326 Bank of India BKID0009804 BADNAWAR 884
3 BADNAWAR MP1722001_261023APB_FTO_333326 State Bank of India SBIN0030043 BADNAWAR 884
4 BADNAWAR MP1722001_261023APB_FTO_333326 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 64311
5 BADNAWAR MP1722001_261023APB_FTO_333326 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2431

Download In Excel