Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_250423APB_FTO_18361
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-22-001-052-003/25-C
(Kumedi) 		1722001052NRG24250420230008174 25/04/2023 motilal 1722001052WL001106 motilal 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564662 motilal BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-052-003/48-B
(Kumedi) 		1722001052NRG24250420230008187 25/04/2023 santosh bai 1722001052WL001106 santosh bai 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564662 santoshbai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-052-003/75-A
(Kumedi) 		1722001052NRG24250420230008196 25/04/2023 Pooja 1722001052WL001106 Pooja 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564662 Pooja BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-052-003/75-A
(Kumedi) 		1722001052NRG24250420230008195 25/04/2023 Rahul 1722001052WL001106 Rahul 00045 BARB0BADNAW 1105 1105 Processed 12/05/2023 644564662 Rahul BANK OF BARODA(606985)
SubTotal 4420 4420
5 BADNAWAR MP-22-001-010-002/298-A
(Dotriya) 		1722001010NRG24250420230008888 25/04/2023 Chen Singh 1722001010WL001144 Chen Singh 00048 BKID0009804 221 221 Processed 12/05/2023 644564662 ChenSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
6 BADNAWAR MP-22-001-010-002/248
(Dotriya) 		1722001000NRG24250420230008906 25/04/2023 Nanuram 1722001WL001147 Nanuram 00168 ICIC0003647 1326 1326 Processed 12/05/2023 644564662 Nanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-052-003/238-B
(Kumedi) 		1722001052NRG24250420230008172 25/04/2023 Laddu 1722001052WL001106 Laddu 00415 SBIN0030161 1105 1105 Processed 13/05/2023 644564662 Laddu INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-052-003/33-A
(Kumedi) 		1722001052NRG24250420230008175 25/04/2023 govind 1722001052WL001106 govind 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564662 govind NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-052-003/38-C
(Kumedi) 		1722001052NRG24250420230008177 25/04/2023 Jimtilal 1722001052WL001106 Jimtilal 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564662 Jimtilal STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-052-003/38-D
(Kumedi) 		1722001052NRG24250420230008178 25/04/2023 suresh 1722001052WL001106 suresh 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564662 suresh STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-052-003/400-B
(Kumedi) 		1722001052NRG24250420230008181 25/04/2023 Arjun 1722001052WL001106 Arjun 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564662 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
12 BADNAWAR MP-22-001-052-003/400-C
(Kumedi) 		1722001052NRG24250420230008182 25/04/2023 bablu 1722001052WL001106 bablu 00415 SBIN0030161 1105 1105 Rejected 12/05/2023 644564662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BADNAWAR MP-22-001-052-003/400-C
(Kumedi) 		1722001052NRG24250420230008183 25/04/2023 yashoda 1722001052WL001106 yashoda 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564662 yashoda STATE BANK OF INDIA(508548)
14 BADNAWAR MP-22-001-052-003/48
(Kumedi) 		1722001052NRG24250420230008184 25/04/2023 gopi ji 1722001052WL001106 gopi ji 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564662 gopiji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-052-003/48-B
(Kumedi) 		1722001052NRG24250420230008186 25/04/2023 nilesh 1722001052WL001106 nilesh 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564662 nilesh NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-052-003/67
(Kumedi) 		1722001052NRG24250420230008192 25/04/2023 Sardar Dayaram 1722001052WL001106 Sardar Dayaram 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564662 SardarDayaram STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-052-003/73-C
(Kumedi) 		1722001052NRG24250420230008194 25/04/2023 suresh 1722001052WL001106 suresh 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564662 suresh STATE BANK OF INDIA(508548)
18 BADNAWAR MP-22-001-052-003/77-B
(Kumedi) 		1722001052NRG24250420230008199 25/04/2023 Hariom 1722001052WL001106 Hariom 00415 SBIN0030161 1105 1105 Processed 12/05/2023 644564662 Hariom STATE BANK OF INDIA(508548)
SubTotal 13260 13260
19 BADNAWAR MP-22-001-010-002/162
(Dotriya) 		1722001010NRG24250420230008883 25/04/2023 Nanuram Surji 1722001010WL001144 Nanuram Surji 00697 BKID0MG6030 221 221 Processed 12/05/2023 644564662 NanuramSurji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-010-002/172
(Dotriya) 		1722001010NRG24250420230008862 25/04/2023 Sanjan 1722001010WL001142 Sanjan 00697 BKID0MG6030 1326 1326 Rejected 12/05/2023 644564662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BADNAWAR MP-22-001-010-002/191
(Dotriya) 		1722001010NRG24250420230008896 25/04/2023 Kodar kalu 1722001010WL001145 Kodar kalu 00697 BKID0MG6030 221 221 Processed 12/05/2023 644564662 Kodarkalu NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-010-002/191
(Dotriya) 		1722001010NRG24250420230008895 25/04/2023 Kodar kalu 1722001010WL001145 Kodar kalu 00697 BKID0MG6030 221 221 Processed 12/05/2023 644564662 Kodarkalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-010-002/191
(Dotriya) 		1722001010NRG24250420230008897 25/04/2023 Seema Bai 1722001010WL001145 Seema Bai 00697 BKID0MG6030 221 221 Processed 12/05/2023 644564662 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-010-002/214-C
(Dotriya) 		1722001010NRG24250420230008863 25/04/2023 Pirulal 1722001010WL001142 Pirulal 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 Pirulal NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-010-002/258
(Dotriya) 		1722001010NRG24250420230008864 25/04/2023 Mangu kodar 1722001010WL001142 Mangu kodar 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 Mangukodar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-010-002/258
(Dotriya) 		1722001010NRG24250420230008866 25/04/2023 Resham 1722001010WL001142 Resham 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 Resham NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-010-002/347
(Dotriya) 		1722001010NRG24250420230008869 25/04/2023 Ratan bhera 1722001010WL001142 Ratan bhera 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 Ratanbhera BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-010-002/41-A
(Dotriya) 		1722001010NRG24250420230008872 25/04/2023 Guddi Bai 1722001010WL001142 Guddi Bai 00697 BKID0MG6030 1326 1326 Rejected 12/05/2023 644564662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BADNAWAR MP-22-001-010-002/41-A
(Dotriya) 		1722001010NRG24250420230008871 25/04/2023 Suresh 1722001010WL001142 Suresh 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 Suresh NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-010-002/58-A
(Dotriya) 		1722001010NRG24250420230008899 25/04/2023 Kaluram Shobaram 1722001010WL001145 Kaluram Shobaram 00697 BKID0MG6030 221 221 Processed 12/05/2023 644564662 KaluramShobaram BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-010-002/59-A
(Dotriya) 		1722001010NRG24250420230008892 25/04/2023 Mukesh 1722001010WL001144 Mukesh 00697 BKID0MG6030 221 221 Processed 12/05/2023 644564662 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-010-002/73
(Dotriya) 		1722001010NRG24250420230008880 25/04/2023 Hemant Gulab 1722001010WL001143 Hemant Gulab 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 HemantGulab JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-010-002/73
(Dotriya) 		1722001010NRG24250420230008881 25/04/2023 Shantibai 1722001010WL001143 Shantibai 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-011-001/143
(Bakhatpura) 		1722001011NRG24250420230008737 25/04/2023 Manjubai Rameshwar 1722001011WL001133 Manjubai Rameshwar 00697 BKID0MG6030 1326 1326 Rejected 12/05/2023 644564662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BADNAWAR MP-22-001-011-001/143
(Bakhatpura) 		1722001011NRG24250420230008738 25/04/2023 Rameshwar Kesuram 1722001011WL001133 Rameshwar Kesuram 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 RameshwarKesuram NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-011-001/143-A
(Bakhatpura) 		1722001011NRG24250420230008739 25/04/2023 Jammubai Badrilal 1722001011WL001133 Jammubai Badrilal 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 JammubaiBadrilal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-011-001/248
(Bakhatpura) 		1722001011NRG24250420230008741 25/04/2023 Parwatibai Samarath 1722001011WL001133 Parwatibai Samarath 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 ParwatibaiSamarath NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-011-001/248
(Bakhatpura) 		1722001011NRG24250420230008740 25/04/2023 Samrath jagannath 1722001011WL001133 Samrath jagannath 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 Samrathjagannath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-011-001/253
(Bakhatpura) 		1722001011NRG24250420230008742 25/04/2023 Babulal shivram 1722001011WL001133 Babulal shivram 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 Babulalshivram NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-011-001/253
(Bakhatpura) 		1722001011NRG24250420230008743 25/04/2023 Janibai Babulal 1722001011WL001133 Janibai Babulal 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 JanibaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-011-001/30
(Bakhatpura) 		1722001011NRG24250420230008699 25/04/2023 Bebebai ramesh 1722001011WL001120 Bebebai ramesh 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 Bebebairamesh NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-011-001/47-B
(Bakhatpura) 		1722001011NRG24250420230008700 25/04/2023 Eshwar 1722001011WL001120 Eshwar 00697 BKID0MG6030 1326 1326 Processed 12/05/2023 644564662 Eshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
43 BADNAWAR MP-22-001-052-003/48
(Kumedi) 		1722001052NRG24250420230008185 25/04/2023 dhapu bai 1722001052WL001106 dhapu bai 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564662 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-052-003/54-A
(Kumedi) 		1722001052NRG24250420230008189 25/04/2023 Sugana bai 1722001052WL001106 Sugana bai 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564662 Suganabai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-052-003/55
(Kumedi) 		1722001052NRG24250420230008191 25/04/2023 Tulsiram 1722001052WL001106 Tulsiram 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564662 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-052-003/55
(Kumedi) 		1722001052NRG24250420230008190 25/04/2023 Tulsiram 1722001052WL001106 Tulsiram 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564662 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-052-003/77-B
(Kumedi) 		1722001052NRG24250420230008198 25/04/2023 Kailash pannalal 1722001052WL001106 Kailash pannalal 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564662 Kailashpannalal NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-052-003/92-A
(Kumedi) 		1722001052NRG24250420230008201 25/04/2023 Chandra bai 1722001052WL001106 Chandra bai 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564662 Chandrabai AIRTEL PAYMENTS BANK LIMITED(990288)
49 BADNAWAR MP-22-001-052-003/92-A
(Kumedi) 		1722001052NRG24250420230008200 25/04/2023 Madanlal Ranchod 1722001052WL001106 Madanlal Ranchod 00697 BKID0MG6099 1105 1105 Processed 12/05/2023 644564662 MadanlalRanchod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
50 BADNAWAR MP-22-001-052-003/25-B
(Kumedi) 		1722001052NRG24250420230008173 25/04/2023 bharatlal 1722001052WL001106 bharatlal 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564662 bharatlal NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-052-003/35-A
(Kumedi) 		1722001052NRG24250420230008176 25/04/2023 misari bai 1722001052WL001106 misari bai 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564662 misaribai NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-052-003/39-A
(Kumedi) 		1722001052NRG24250420230008179 25/04/2023 bhagirath 1722001052WL001106 bhagirath 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564662 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-052-003/39-A
(Kumedi) 		1722001052NRG24250420230008180 25/04/2023 matabai 1722001052WL001106 matabai 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564662 matabai NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-052-003/54-A
(Kumedi) 		1722001052NRG24250420230008188 25/04/2023 misharila 1722001052WL001106 misharila 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564662 misharila NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-052-003/71
(Kumedi) 		1722001052NRG24250420230008193 25/04/2023 aandi bai 1722001052WL001106 aandi bai 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564662 aandibai NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-052-003/75-B
(Kumedi) 		1722001052NRG24250420230008197 25/04/2023 Raju bai 1722001052WL001106 Raju bai 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564662 Rajubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-052-003/99-B
(Kumedi) 		1722001052NRG24250420230008202 25/04/2023 gobindi bai 1722001052WL001106 gobindi bai 00697 BKID0MG6101 1105 1105 Processed 12/05/2023 644564662 gobindibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
58 BADNAWAR MP-22-001-010-002/10
(Dotriya) 		1722001010NRG24250420230008893 25/04/2023 Mohan 1722001010WL001145 Mohan 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 644564662 Mohan NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-010-002/10
(Dotriya) 		1722001010NRG24250420230008894 25/04/2023 Nathi 1722001010WL001145 Nathi 00697 BKID0NAMRGB 221 221 Rejected 12/05/2023 644564662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BADNAWAR MP-22-001-010-002/105
(Dotriya) 		1722001010NRG24250420230008873 25/04/2023 BADI BAI 1722001010WL001143 BADI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644564662 BADIBAI NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-010-002/11
(Dotriya) 		1722001010NRG24250420230008860 25/04/2023 ishwar nathu 1722001010WL001142 ishwar nathu 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644564662 ishwarnathu NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-010-002/162
(Dotriya) 		1722001010NRG24250420230008884 25/04/2023 ramubai 1722001010WL001144 ramubai 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 644564662 ramubai NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-010-002/197
(Dotriya) 		1722001010NRG24250420230008898 25/04/2023 Subhas 1722001010WL001145 Subhas 00697 BKID0NAMRGB 221 221 Processed 13/05/2023 644564662 Subhas FINO PAYMENTS BANK LTD(608001)
64 BADNAWAR MP-22-001-010-002/258-B
(Dotriya) 		1722001010NRG24250420230008868 25/04/2023 Ramchandra 1722001010WL001142 Ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644564662 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-010-002/298-A
(Dotriya) 		1722001010NRG24250420230008889 25/04/2023 Narmada 1722001010WL001144 Narmada 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 644564662 Narmada NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-010-002/347
(Dotriya) 		1722001010NRG24250420230008870 25/04/2023 Maya Bai 1722001010WL001142 Maya Bai 00697 BKID0NAMRGB 1326 1326 Processed 13/05/2023 644564662 MayaBai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADNAWAR MP-22-001-010-002/527
(Dotriya) 		1722001010NRG24250420230008876 25/04/2023 Dakha 1722001010WL001143 Dakha 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644564662 Dakha NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-010-002/527
(Dotriya) 		1722001010NRG24250420230008875 25/04/2023 Munna 1722001010WL001143 Munna 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644564662 Munna NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-010-002/585
(Dotriya) 		1722001010NRG24250420230008901 25/04/2023 Gendudi Bai 1722001010WL001146 Gendudi Bai 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 644564662 GendudiBai NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-010-002/585
(Dotriya) 		1722001010NRG24250420230008900 25/04/2023 Kodar bijal 1722001010WL001146 Kodar bijal 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 644564662 Kodarbijal NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-010-002/59
(Dotriya) 		1722001010NRG24250420230008890 25/04/2023 Nathu kalu 1722001010WL001144 Nathu kalu 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 644564662 Nathukalu NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-010-002/69
(Dotriya) 		1722001010NRG24250420230008879 25/04/2023 MIRA 1722001010WL001143 MIRA 00697 BKID0NAMRGB 1326 1326 Rejected 12/05/2023 644564662 Aadhaar Number not Mapped to Account Number
SubTotal 11050 11050
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_250423APB_FTO_18361 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4420
2 BADNAWAR MP1722001_250423APB_FTO_18361 Bank of India BKID0009804 BADNAWAR 221
3 BADNAWAR MP1722001_250423APB_FTO_18361 ICICI BANK ICIC0003647 BADNWAR 1326
4 BADNAWAR MP1722001_250423APB_FTO_18361 State Bank of India SBIN0030161 BIDWAL 13260
5 BADNAWAR MP1722001_250423APB_FTO_18361 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 25194
6 BADNAWAR MP1722001_250423APB_FTO_18361 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 7735
7 BADNAWAR MP1722001_250423APB_FTO_18361 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 8840
8 BADNAWAR MP1722001_250423APB_FTO_18361 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 11050

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