Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050623APB_FTO_73843
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-22-001-020-001/14-C
(Pitgara) 		1722001020NRG24050620230095376 05/06/2023 jaswant 1722001020WL010798 jaswant 00032 UTIB0002507 1326 1326 Processed 12/06/2023 298118852 jaswant AXIS BANK(607153)
2 BADNAWAR MP-22-001-020-001/172-B
(Pitgara) 		1722001020NRG24050620230095377 05/06/2023 ail 1722001020WL010798 ail 00032 UTIB0002507 1326 1326 Processed 12/06/2023 298118852 ail AXIS BANK(607153)
3 BADNAWAR MP-22-001-020-001/172-B
(Pitgara) 		1722001020NRG24050620230095378 05/06/2023 kira 1722001020WL010798 kira 00032 UTIB0002507 1326 1326 Processed 12/06/2023 298118852 kira NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-021-001/145-B
(Kankraj) 		1722001021NRG24050620230096943 05/06/2023 PAPPU 1722001021WL010927 PAPPU 00032 UTIB0002507 1326 1326 Processed 12/06/2023 298118852 PAPPU AXIS BANK(607153)
SubTotal 5304 5304
5 BADNAWAR MP-22-001-010-002/183-B
(Dotriya) 		1722001010NRG24050620230096983 05/06/2023 Sunita Damar 1722001010WL010930 Sunita Damar 00045 BARB0BADNAW 1105 1105 Processed 12/06/2023 298118852 SunitaDamar BANK OF MAHARASHTRA(607387)
6 BADNAWAR MP-22-001-010-002/217-C
(Dotriya) 		1722001010NRG24050620230096985 05/06/2023 Vikram 1722001010WL010930 Vikram 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298118852 Vikram BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-010-002/95-C
(Dotriya) 		1722001010NRG24050620230097001 05/06/2023 Sangita 1722001010WL010930 Sangita 00045 BARB0BADNAW 884 884 Processed 12/06/2023 298118852 Sangita NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-020-001/38-B
(Pitgara) 		1722001020NRG24050620230095379 05/06/2023 mukesh 1722001020WL010798 mukesh 00045 BARB0BADNAW 1326 1326 Processed 12/06/2023 298118852 mukesh BANK OF BARODA(606985)
SubTotal 4641 4641
9 BADNAWAR MP-22-001-010-002/183-A
(Dotriya) 		1722001010NRG24050620230096982 05/06/2023 Radhesyam laxman 1722001010WL010930 Radhesyam laxman 00048 BKID0008848 1326 1326 Processed 12/06/2023 298118852 Radhesyamlaxman BANK OF INDIA(508505)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-021-001/167
(Kankraj) 		1722001021NRG24050620230096957 05/06/2023 narayan lal parihar punaji 1722001021WL010927 narayan lal parihar punaji 00048 BKID0009106 1326 1326 Processed 12/06/2023 298118852 narayanlalpariharpunaji BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-021-001/168
(Kankraj) 		1722001021NRG24050620230096959 05/06/2023 SHANTILAL 1722001021WL010927 SHANTILAL 00048 BKID0009106 1326 1326 Processed 12/06/2023 298118852 SHANTILAL BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-021-001/168-A
(Kankraj) 		1722001021NRG24050620230096960 05/06/2023 Radhashyam 1722001021WL010927 Radhashyam 00048 BKID0009106 1326 1326 Processed 12/06/2023 298118852 Radhashyam BANK OF INDIA(508505)
SubTotal 3978 3978
13 BADNAWAR MP-22-001-020-001/58-A
(Pitgara) 		1722001020NRG24050620230095380 05/06/2023 pavitra 1722001020WL010798 pavitra 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 pavitra NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-021-001/105
(Kankraj) 		1722001021NRG24050620230096912 05/06/2023 Prakash 1722001021WL010926 Prakash 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Prakash PUNJAB NATIONAL BANK(508568)
15 BADNAWAR MP-22-001-021-001/129
(Kankraj) 		1722001021NRG24050620230096913 05/06/2023 Babaulala 1722001021WL010926 Babaulala 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Babaulala BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-021-001/129
(Kankraj) 		1722001021NRG24050620230096914 05/06/2023 Laxmibab 1722001021WL010926 Laxmibab 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Laxmibab BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-021-001/140-A
(Kankraj) 		1722001021NRG24050620230096938 05/06/2023 Sanjay 1722001021WL010927 Sanjay 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-021-001/140-A
(Kankraj) 		1722001021NRG24050620230096937 05/06/2023 Sanjay 1722001021WL010927 Sanjay 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-021-001/147
(Kankraj) 		1722001021NRG24050620230096946 05/06/2023 Shayamlal 1722001021WL010927 Shayamlal 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Shayamlal NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-021-001/147
(Kankraj) 		1722001021NRG24050620230096945 05/06/2023 Shyamlal 1722001021WL010927 Shyamlal 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Shyamlal BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-021-001/147-A
(Kankraj) 		1722001021NRG24050620230096947 05/06/2023 Ashok 1722001021WL010927 Ashok 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Ashok BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-021-001/147-A
(Kankraj) 		1722001021NRG24050620230096948 05/06/2023 lalita 1722001021WL010927 lalita 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 lalita BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-021-001/15
(Kankraj) 		1722001021NRG24050620230096949 05/06/2023 parkash 1722001021WL010927 parkash 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 parkash BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-021-001/15
(Kankraj) 		1722001021NRG24050620230096950 05/06/2023 ramkanya 1722001021WL010927 ramkanya 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 ramkanya BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-021-001/152-A
(Kankraj) 		1722001021NRG24050620230096918 05/06/2023 Alka 1722001021WL010926 Alka 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Alka NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-021-001/152-A
(Kankraj) 		1722001021NRG24050620230096917 05/06/2023 PAPPU 1722001021WL010926 PAPPU 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 PAPPU IDFC BANK LIMITED(608117)
27 BADNAWAR MP-22-001-021-001/157-B
(Kankraj) 		1722001021NRG24050620230096952 05/06/2023 Jagdish 1722001021WL010927 Jagdish 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Jagdish BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-021-001/157-B
(Kankraj) 		1722001021NRG24050620230096951 05/06/2023 Jagdish 1722001021WL010927 Jagdish 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-021-001/161
(Kankraj) 		1722001021NRG24050620230096956 05/06/2023 Basntibai 1722001021WL010927 Basntibai 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Basntibai BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-021-001/161
(Kankraj) 		1722001021NRG24050620230096955 05/06/2023 Tejram dhulaji 1722001021WL010927 Tejram dhulaji 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Tejramdhulaji BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-021-001/240-B
(Kankraj) 		1722001021NRG24050620230096925 05/06/2023 Manohar 1722001021WL010926 Manohar 00048 BKID0009804 1326 1326 Processed 12/06/2023 298118852 Manohar BANK OF INDIA(508505)
SubTotal 25194 25194
32 BADNAWAR MP-22-001-021-001/171-A
(Kankraj) 		1722001021NRG24050620230096922 05/06/2023 REENA 1722001021WL010926 REENA 00152 HDFC0003013 1326 1326 Processed 12/06/2023 298118852 REENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BADNAWAR MP-22-001-021-001/139-A
(Kankraj) 		1722001021NRG24050620230096936 05/06/2023 bharti 1722001021WL010927 bharti 00354 PUNB0683100 1326 1326 Processed 12/06/2023 298118852 bharti BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-021-001/139-A
(Kankraj) 		1722001021NRG24050620230096935 05/06/2023 vikram 1722001021WL010927 vikram 00354 PUNB0683100 1326 1326 Processed 12/06/2023 298118852 vikram BANK OF INDIA(508505)
SubTotal 2652 2652
35 BADNAWAR MP-22-001-021-001/140-B
(Kankraj) 		1722001021NRG24050620230096940 05/06/2023 Sunil Mohanlal 1722001021WL010927 Sunil Mohanlal 00415 SBIN0030043 1326 1326 Processed 12/06/2023 298118852 SunilMohanlal BANK OF MAHARASHTRA(607387)
36 BADNAWAR MP-22-001-021-001/140-B
(Kankraj) 		1722001021NRG24050620230096939 05/06/2023 Sunil Mohanlal 1722001021WL010927 Sunil Mohanlal 00415 SBIN0030043 1326 1326 Processed 12/06/2023 298118852 SunilMohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
37 BADNAWAR MP-22-001-021-001/133
(Kankraj) 		1722001021NRG24050620230096932 05/06/2023 akash 1722001021WL010927 akash 00666 IDFB0041225 1326 1326 Processed 12/06/2023 298118852 akash IDFC BANK LIMITED(608117)
38 BADNAWAR MP-22-001-021-001/133
(Kankraj) 		1722001021NRG24050620230096933 05/06/2023 rambha 1722001021WL010927 rambha 00666 IDFB0041225 1326 1326 Processed 12/06/2023 298118852 rambha HDFC BANK LTD(607152)
SubTotal 2652 2652
39 BADNAWAR MP-22-001-010-002/147-A
(Dotriya) 		1722001000NRG24050620230097082 05/06/2023 gopal 1722001WL010943 gopal 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 gopal NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-010-002/164
(Dotriya) 		1722001010NRG24050620230097009 05/06/2023 Sardar Hemraj 1722001010WL010931 Sardar Hemraj 00697 BKID0MG6030 221 221 Processed 12/06/2023 298118852 SardarHemraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-010-002/167
(Dotriya) 		1722001010NRG24050620230097010 05/06/2023 Panna Dhanna 1722001010WL010931 Panna Dhanna 00697 BKID0MG6030 221 221 Processed 12/06/2023 298118852 PannaDhanna NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-010-002/168
(Dotriya) 		1722001010NRG24050620230097011 05/06/2023 Radhu Dhanna 1722001010WL010931 Radhu Dhanna 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 RadhuDhanna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-010-002/169
(Dotriya) 		1722001010NRG24050620230096980 05/06/2023 Mohan surji 1722001010WL010930 Mohan surji 00697 BKID0MG6030 1105 1105 Processed 12/06/2023 298118852 Mohansurji NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-010-002/169-A
(Dotriya) 		1722001010NRG24050620230096981 05/06/2023 DASHRATH 1722001010WL010930 DASHRATH 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-010-002/214-A
(Dotriya) 		1722001010NRG24050620230097022 05/06/2023 Mayaram 1722001010WL010933 Mayaram 00697 BKID0MG6030 1105 1105 Processed 12/06/2023 298118852 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-010-002/214-C
(Dotriya) 		1722001010NRG24050620230097023 05/06/2023 Pirulal 1722001010WL010933 Pirulal 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 Pirulal NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-010-002/217-A
(Dotriya) 		1722001010NRG24050620230096984 05/06/2023 Jagdish 1722001010WL010930 Jagdish 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 Jagdish BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-010-002/344
(Dotriya) 		1722001010NRG24050620230097028 05/06/2023 Jhangu radhu 1722001010WL010933 Jhangu radhu 00697 BKID0MG6030 1326 1326 Rejected 12/06/2023 298118852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BADNAWAR MP-22-001-010-002/344
(Dotriya) 		1722001010NRG24050620230097027 05/06/2023 Jhangu radhu 1722001010WL010933 Jhangu radhu 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 Jhanguradhu NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-010-002/386
(Dotriya) 		1722001010NRG24050620230096988 05/06/2023 Keshuram rama 1722001010WL010930 Keshuram rama 00697 BKID0MG6030 1105 1105 Processed 12/06/2023 298118852 Keshuramrama NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-010-002/386
(Dotriya) 		1722001010NRG24050620230096989 05/06/2023 SHETAAN 1722001010WL010930 SHETAAN 00697 BKID0MG6030 1105 1105 Processed 12/06/2023 298118852 SHETAAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-010-002/397-B
(Dotriya) 		1722001010NRG24050620230097014 05/06/2023 Parmesh 1722001010WL010931 Parmesh 00697 BKID0MG6030 221 221 Processed 12/06/2023 298118852 Parmesh NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-010-002/45
(Dotriya) 		1722001010NRG24050620230097015 05/06/2023 Puna bindu 1722001010WL010931 Puna bindu 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 Punabindu NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-010-002/474
(Dotriya) 		1722001010NRG24050620230097029 05/06/2023 Durga Bai 1722001010WL010933 Durga Bai 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 DurgaBai NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-010-002/514
(Dotriya) 		1722001010NRG24050620230096993 05/06/2023 jagdish Laxaman 1722001010WL010930 jagdish Laxaman 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 jagdishLaxaman NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-010-002/514
(Dotriya) 		1722001010NRG24050620230096994 05/06/2023 Radhabai Jagdish 1722001010WL010930 Radhabai Jagdish 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 RadhabaiJagdish HDFC BANK LTD(607152)
57 BADNAWAR MP-22-001-010-002/537-A
(Dotriya) 		1722001010NRG24050620230097031 05/06/2023 Chanda Bai 1722001010WL010933 Chanda Bai 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 ChandaBai NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-010-002/537-A
(Dotriya) 		1722001010NRG24050620230097030 05/06/2023 Ishwar 1722001010WL010933 Ishwar 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-010-002/562-A
(Dotriya) 		1722001010NRG24050620230097062 05/06/2023 Mukesh 1722001010WL010938 Mukesh 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-010-002/612
(Dotriya) 		1722001010NRG24050620230096997 05/06/2023 Brajpalsingh 1722001010WL010930 Brajpalsingh 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 Brajpalsingh NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-010-002/735
(Dotriya) 		1722001010NRG24050620230096998 05/06/2023 radheshyam 1722001010WL010930 radheshyam 00697 BKID0MG6030 1326 1326 Processed 12/06/2023 298118852 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-010-002/76
(Dotriya) 		1722001010NRG24050620230097018 05/06/2023 Amarsingh puna 1722001010WL010931 Amarsingh puna 00697 BKID0MG6030 221 221 Processed 12/06/2023 298118852 Amarsinghpuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
63 BADNAWAR MP-22-001-021-001/131
(Kankraj) 		1722001021NRG24050620230096931 05/06/2023 Mainabai 1722001021WL010927 Mainabai 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298118852 Mainabai HDFC BANK LTD(607152)
64 BADNAWAR MP-22-001-021-001/131
(Kankraj) 		1722001021NRG24050620230096930 05/06/2023 Vardichand punaji 1722001021WL010927 Vardichand punaji 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298118852 Vardichandpunaji NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-021-001/139
(Kankraj) 		1722001021NRG24050620230096934 05/06/2023 Lalubai 1722001021WL010927 Lalubai 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298118852 Lalubai NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-021-001/142-A
(Kankraj) 		1722001021NRG24050620230096942 05/06/2023 Dapanter 1722001021WL010927 Dapanter 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298118852 Dapanter AXIS BANK(607153)
67 BADNAWAR MP-22-001-021-001/153
(Kankraj) 		1722001021NRG24050620230096920 05/06/2023 Tulsiram narayan 1722001021WL010926 Tulsiram narayan 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298118852 Tulsiramnarayan NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-021-001/153
(Kankraj) 		1722001021NRG24050620230096919 05/06/2023 Tulsiram narayan 1722001021WL010926 Tulsiram narayan 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298118852 Tulsiramnarayan NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-021-001/169
(Kankraj) 		1722001021NRG24050620230096962 05/06/2023 Madanlal khimaji 1722001021WL010927 Madanlal khimaji 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298118852 Madanlalkhimaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 BADNAWAR MP-22-001-021-001/169
(Kankraj) 		1722001021NRG24050620230096963 05/06/2023 raju bai 1722001021WL010927 raju bai 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298118852 rajubai NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-021-001/169-A
(Kankraj) 		1722001021NRG24050620230096965 05/06/2023 Anandilal madan 1722001021WL010927 Anandilal madan 00697 BKID0MG6070 1326 1326 Processed 12/06/2023 298118852 Anandilalmadan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
72 BADNAWAR MP-22-001-038-001/12
(Ratanpura) 		1722001038NRG24050620230097973 05/06/2023 rama thavar 1722001038WL011058 rama thavar 00697 BKID0MG6077 1326 1326 Processed 12/06/2023 298118852 ramathavar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
73 BADNAWAR MP-22-001-021-001/152
(Kankraj) 		1722001021NRG24050620230096916 05/06/2023 Lalchand 1722001021WL010926 Lalchand 00697 BKID0MG6084 1326 1326 Processed 12/06/2023 298118852 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-021-001/152
(Kankraj) 		1722001021NRG24050620230096915 05/06/2023 Lalchand 1722001021WL010926 Lalchand 00697 BKID0MG6084 1326 1326 Processed 12/06/2023 298118852 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-021-001/232
(Kankraj) 		1722001021NRG24050620230096923 05/06/2023 Girdhari 1722001021WL010926 Girdhari 00697 BKID0MG6084 1326 1326 Processed 12/06/2023 298118852 Girdhari BANK OF INDIA(508505)
SubTotal 3978 3978
76 BADNAWAR MP-22-001-010-002/147
(Dotriya) 		1722001000NRG24050620230097081 05/06/2023 Gopal Gulab 1722001WL010943 Gopal Gulab 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298118852 GopalGulab NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-010-002/214-B
(Dotriya) 		1722001010NRG24050620230097012 05/06/2023 Devram 1722001010WL010931 Devram 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298118852 Devram NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-010-002/45-B
(Dotriya) 		1722001010NRG24050620230097016 05/06/2023 KAMLESH 1722001010WL010931 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298118852 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-010-002/45-C
(Dotriya) 		1722001010NRG24050620230097017 05/06/2023 DASRATH 1722001010WL010931 DASRATH 00697 BKID0NAMRGB 221 221 Processed 12/06/2023 298118852 DASRATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 BADNAWAR MP-22-001-010-002/500-B
(Dotriya) 		1722001010NRG24050620230096992 05/06/2023 Munnibai 1722001010WL010930 Munnibai 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298118852 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-010-002/500-B
(Dotriya) 		1722001010NRG24050620230096991 05/06/2023 Radheshyam 1722001010WL010930 Radheshyam 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298118852 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-010-002/514-A
(Dotriya) 		1722001010NRG24050620230096995 05/06/2023 Narendra 1722001010WL010930 Narendra 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298118852 Narendra NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-010-002/614
(Dotriya) 		1722001010NRG24050620230097063 05/06/2023 Rakesh sardarsingh 1722001010WL010938 Rakesh sardarsingh 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298118852 Rakeshsardarsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-010-002/763
(Dotriya) 		1722001010NRG24050620230096999 05/06/2023 Laxman 1722001010WL010930 Laxman 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298118852 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 BADNAWAR MP-22-001-010-002/89-A
(Dotriya) 		1722001010NRG24050620230097019 05/06/2023 Bansilal 1722001010WL010931 Bansilal 00697 BKID0NAMRGB 221 221 Processed 12/06/2023 298118852 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
86 BADNAWAR MP-22-001-010-002/97-A
(Dotriya) 		1722001010NRG24050620230097020 05/06/2023 VIKRAM 1722001010WL010931 VIKRAM 00697 BKID0NAMRGB 1105 1105 Processed 12/06/2023 298118852 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
87 BADNAWAR MP-22-001-021-001/102-A
(Kankraj) 		1722001021NRG24050620230096927 05/06/2023 Gattubai 1722001021WL010927 Gattubai 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298118852 Gattubai NARMADA JHABUA GRAMIN BANK(508515)
88 BADNAWAR MP-22-001-021-001/102-A
(Kankraj) 		1722001021NRG24050620230096926 05/06/2023 Parmandan jagdish 1722001021WL010927 Parmandan jagdish 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298118852 Parmandanjagdish AXIS BANK(607153)
89 BADNAWAR MP-22-001-021-001/125
(Kankraj) 		1722001021NRG24050620230096928 05/06/2023 Jitendra mangilal 1722001021WL010927 Jitendra mangilal 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298118852 Jitendramangilal STATE BANK OF INDIA(508548)
90 BADNAWAR MP-22-001-021-001/159
(Kankraj) 		1722001021NRG24050620230096953 05/06/2023 Shankarlal kawaraji 1722001021WL010927 Shankarlal kawaraji 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298118852 Shankarlalkawaraji AXIS BANK(607153)
91 BADNAWAR MP-22-001-021-001/169-A
(Kankraj) 		1722001021NRG24050620230096964 05/06/2023 Anandilal madan 1722001021WL010927 Anandilal madan 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298118852 Anandilalmadan PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
Total 111826 111826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_050623APB_FTO_73843 AXIS BANK UTIB0002507 Pitgara 5304
2 BADNAWAR MP1722001_050623APB_FTO_73843 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4641
3 BADNAWAR MP1722001_050623APB_FTO_73843 Bank of India BKID0008848 RAJOD 1326
4 BADNAWAR MP1722001_050623APB_FTO_73843 Bank of India BKID0009106 AMLA 3978
5 BADNAWAR MP1722001_050623APB_FTO_73843 Bank of India BKID0009804 BADNAWAR 25194
6 BADNAWAR MP1722001_050623APB_FTO_73843 HDFC bank HDFC0003013 Badnawar 1326
7 BADNAWAR MP1722001_050623APB_FTO_73843 Punjab National Bank PUNB0683100 Badnawar 2652
8 BADNAWAR MP1722001_050623APB_FTO_73843 State Bank of India SBIN0030043 BADNAWAR 2652
9 BADNAWAR MP1722001_050623APB_FTO_73843 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2652
10 BADNAWAR MP1722001_050623APB_FTO_73843 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 26520
11 BADNAWAR MP1722001_050623APB_FTO_73843 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 11934
12 BADNAWAR MP1722001_050623APB_FTO_73843 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 1326
13 BADNAWAR MP1722001_050623APB_FTO_73843 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 3978
14 BADNAWAR MP1722001_050623APB_FTO_73843 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 11713
15 BADNAWAR MP1722001_050623APB_FTO_73843 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 6630

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