Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_080823APB_FTO_210360
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 BARWANI MP-42-001-031-002/322-A
(MARDAI) 		1742001031NRG24080820230185860 08/08/2023 Mahesh Alawe 1742001031WL022574 Mahesh Alawe 00045 BARB0BARWAN 2856 2856 Processed 11/08/2023 480698682 MaheshAlawe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
2 BARWANI MP-42-001-024-001/179
(HOLGAON) 		1742001024NRG24070820230184833 08/08/2023 Undari bai Surjan 1742001024WL022405 Undari bai Surjan 00051 MAHB0000690 1330 1330 Processed 11/08/2023 480698682 UndaribaiSurjan BANK OF MAHARASHTRA(607387)
3 BARWANI MP-42-001-024-001/23
(HOLGAON) 		1742001024NRG24080820230185803 08/08/2023 DAYARAM 1742001024WL022564 DAYARAM 00051 MAHB0000690 1080 1080 Processed 11/08/2023 480698682 DAYARAM PUNJAB NATIONAL BANK(508568)
4 BARWANI MP-42-001-024-001/23
(HOLGAON) 		1742001024NRG24080820230185802 08/08/2023 DAYARAM 1742001024WL022564 DAYARAM 00051 MAHB0000690 1080 1080 Processed 11/08/2023 480698682 DAYARAM PUNJAB NATIONAL BANK(508568)
5 BARWANI MP-42-001-024-001/279
(HOLGAON) 		1742001024NRG24070820230184820 08/08/2023 Kalusingh 1742001024WL022404 Kalusingh 00051 MAHB0000690 120 120 Processed 11/08/2023 480698682 Kalusingh PUNJAB NATIONAL BANK(508568)
6 BARWANI MP-42-001-024-001/301-A
(HOLGAON) 		1742001024NRG24070820230184824 08/08/2023 jagdish 1742001024WL022404 jagdish 00051 MAHB0000690 120 120 Processed 11/08/2023 480698682 jagdish BANK OF MAHARASHTRA(607387)
7 BARWANI MP-42-001-024-001/362
(HOLGAON) 		1742001024NRG24070820230184828 08/08/2023 Shobharam 1742001024WL022404 Shobharam 00051 MAHB0000690 120 120 Rejected 11/08/2023 480698682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BARWANI MP-42-001-024-001/50
(HOLGAON) 		1742001024NRG24070820230184829 08/08/2023 kishor 1742001024WL022404 kishor 00051 MAHB0000690 1080 1080 Processed 11/08/2023 480698682 kishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4930 4930
9 BARWANI MP-42-001-024-001/294-A
(HOLGAON) 		1742001024NRG24070820230184822 08/08/2023 Mayaram 1742001024WL022404 Mayaram 00354 PUNB0680300 120 120 Processed 11/08/2023 480698682 Mayaram PUNJAB NATIONAL BANK(508568)
10 BARWANI MP-42-001-024-001/306
(HOLGAON) 		1742001024NRG24070820230184825 08/08/2023 nanli 1742001024WL022404 nanli 00354 PUNB0680300 120 120 Processed 11/08/2023 480698682 nanli PUNJAB NATIONAL BANK(508568)
11 BARWANI MP-42-001-024-001/307
(HOLGAON) 		1742001024NRG24070820230184826 08/08/2023 bali 1742001024WL022404 bali 00354 PUNB0680300 120 120 Processed 11/08/2023 480698682 bali PUNJAB NATIONAL BANK(508568)
12 BARWANI MP-42-001-024-001/323
(HOLGAON) 		1742001024NRG24070820230184827 08/08/2023 JAGDISH 1742001024WL022404 JAGDISH 00354 PUNB0680300 120 120 Processed 11/08/2023 480698682 JAGDISH PUNJAB NATIONAL BANK(508568)
13 BARWANI MP-42-001-024-001/50-C
(HOLGAON) 		1742001024NRG24070820230184831 08/08/2023 Mansharam 1742001024WL022404 Mansharam 00354 PUNB0680300 1080 1080 Processed 11/08/2023 480698682 Mansharam BANK OF MAHARASHTRA(607387)
14 BARWANI MP-42-001-041-002/10
(REHGUN (SILA.)) 		1742001041NRG24070820230184792 08/08/2023 gagaram 1742001041WL022400 gagaram 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 gagaram PUNJAB NATIONAL BANK(508568)
15 BARWANI MP-42-001-041-002/101-A
(REHGUN (SILA.)) 		1742001041NRG24070820230184793 08/08/2023 tukaram 1742001041WL022400 tukaram 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 tukaram PUNJAB NATIONAL BANK(508568)
16 BARWANI MP-42-001-041-002/104
(REHGUN (SILA.)) 		1742001041NRG24070820230184794 08/08/2023 Kumariya 1742001041WL022400 Kumariya 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 Kumariya PUNJAB NATIONAL BANK(508568)
17 BARWANI MP-42-001-041-002/111
(REHGUN (SILA.)) 		1742001041NRG24070820230184796 08/08/2023 shikariya 1742001041WL022400 shikariya 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 shikariya PUNJAB NATIONAL BANK(508568)
18 BARWANI MP-42-001-041-002/111
(REHGUN (SILA.)) 		1742001041NRG24070820230184795 08/08/2023 Shobaram 1742001041WL022400 Shobaram 00354 PUNB0680300 740 740 Processed 11/08/2023 480698682 Shobaram PUNJAB NATIONAL BANK(508568)
19 BARWANI MP-42-001-041-002/112
(REHGUN (SILA.)) 		1742001041NRG24070820230184797 08/08/2023 Suwalal 1742001041WL022400 Suwalal 00354 PUNB0680300 555 555 Processed 11/08/2023 480698682 Suwalal PUNJAB NATIONAL BANK(508568)
20 BARWANI MP-42-001-041-002/119
(REHGUN (SILA.)) 		1742001041NRG24070820230184798 08/08/2023 iraban telsya 1742001041WL022400 iraban telsya 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 irabantelsya PUNJAB NATIONAL BANK(508568)
21 BARWANI MP-42-001-041-002/119-A
(REHGUN (SILA.)) 		1742001041NRG24070820230184799 08/08/2023 fhirajya 1742001041WL022400 fhirajya 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 fhirajya PUNJAB NATIONAL BANK(508568)
22 BARWANI MP-42-001-041-002/121
(REHGUN (SILA.)) 		1742001041NRG24070820230184800 08/08/2023 Temriya 1742001041WL022400 Temriya 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 Temriya PUNJAB NATIONAL BANK(508568)
23 BARWANI MP-42-001-041-002/128-A
(REHGUN (SILA.)) 		1742001041NRG24070820230184801 08/08/2023 remli 1742001041WL022400 remli 00354 PUNB0680300 185 185 Processed 11/08/2023 480698682 remli PUNJAB NATIONAL BANK(508568)
24 BARWANI MP-42-001-041-002/131-A
(REHGUN (SILA.)) 		1742001041NRG24070820230184802 08/08/2023 siyaram 1742001041WL022401 siyaram 00354 PUNB0680300 555 555 Processed 11/08/2023 480698682 siyaram PUNJAB NATIONAL BANK(508568)
25 BARWANI MP-42-001-041-002/136
(REHGUN (SILA.)) 		1742001041NRG24070820230184803 08/08/2023 Garsing 1742001041WL022401 Garsing 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 Garsing PUNJAB NATIONAL BANK(508568)
26 BARWANI MP-42-001-041-002/14-A
(REHGUN (SILA.)) 		1742001041NRG24070820230184804 08/08/2023 baga 1742001041WL022401 baga 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 baga PUNJAB NATIONAL BANK(508568)
27 BARWANI MP-42-001-041-002/160
(REHGUN (SILA.)) 		1742001041NRG24070820230184805 08/08/2023 Gatala 1742001041WL022401 Gatala 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 Gatala PUNJAB NATIONAL BANK(508568)
28 BARWANI MP-42-001-041-002/161
(REHGUN (SILA.)) 		1742001041NRG24070820230184806 08/08/2023 Ekla 1742001041WL022401 Ekla 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 Ekla PUNJAB NATIONAL BANK(508568)
29 BARWANI MP-42-001-041-002/163
(REHGUN (SILA.)) 		1742001041NRG24070820230184807 08/08/2023 Ramlal 1742001041WL022402 Ramlal 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 Ramlal PUNJAB NATIONAL BANK(508568)
30 BARWANI MP-42-001-041-002/165
(REHGUN (SILA.)) 		1742001041NRG24070820230184808 08/08/2023 Demla 1742001041WL022402 Demla 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 Demla PUNJAB NATIONAL BANK(508568)
31 BARWANI MP-42-001-041-002/168
(REHGUN (SILA.)) 		1742001041NRG24070820230184809 08/08/2023 khumsing 1742001041WL022402 khumsing 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 khumsing PUNJAB NATIONAL BANK(508568)
32 BARWANI MP-42-001-041-002/168-A
(REHGUN (SILA.)) 		1742001041NRG24070820230184810 08/08/2023 ramesh 1742001041WL022402 ramesh 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 ramesh PUNJAB NATIONAL BANK(508568)
33 BARWANI MP-42-001-041-002/172-A
(REHGUN (SILA.)) 		1742001041NRG24070820230184811 08/08/2023 panubai 1742001041WL022402 panubai 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 panubai PUNJAB NATIONAL BANK(508568)
34 BARWANI MP-42-001-041-002/178-A
(REHGUN (SILA.)) 		1742001041NRG24070820230184812 08/08/2023 BHATIYA 1742001041WL022402 BHATIYA 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 BHATIYA PUNJAB NATIONAL BANK(508568)
35 BARWANI MP-42-001-041-002/241
(REHGUN (SILA.)) 		1742001041NRG24070820230184814 08/08/2023 amarsingh 1742001041WL022403 amarsingh 00354 PUNB0680300 555 555 Processed 11/08/2023 480698682 amarsingh PUNJAB NATIONAL BANK(508568)
36 BARWANI MP-42-001-041-002/26
(REHGUN (SILA.)) 		1742001041NRG24070820230184815 08/08/2023 Versing 1742001041WL022403 Versing 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 Versing PUNJAB NATIONAL BANK(508568)
37 BARWANI MP-42-001-041-002/39
(REHGUN (SILA.)) 		1742001041NRG24070820230184816 08/08/2023 Jamsing 1742001041WL022403 Jamsing 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 Jamsing PUNJAB NATIONAL BANK(508568)
38 BARWANI MP-42-001-041-002/53
(REHGUN (SILA.)) 		1742001041NRG24070820230184817 08/08/2023 CHHAVALIBAI 1742001041WL022403 CHHAVALIBAI 00354 PUNB0680300 185 185 Processed 11/08/2023 480698682 CHHAVALIBAI PUNJAB NATIONAL BANK(508568)
39 BARWANI MP-42-001-041-002/61
(REHGUN (SILA.)) 		1742001041NRG24070820230184818 08/08/2023 Tarsing 1742001041WL022403 Tarsing 00354 PUNB0680300 925 925 Processed 11/08/2023 480698682 Tarsing PUNJAB NATIONAL BANK(508568)
40 BARWANI MP-42-001-041-002/69
(REHGUN (SILA.)) 		1742001041NRG24070820230184819 08/08/2023 Kailash 1742001041WL022403 Kailash 00354 PUNB0680300 740 740 Processed 11/08/2023 480698682 Kailash PUNJAB NATIONAL BANK(508568)
41 BARWANI MP-42-001-042-001/910
(SAJWANI) 		1742001042NRG24080820230185624 08/08/2023 kishan hamaji 1742001042WL022553 kishan hamaji 00354 PUNB0680300 1547 1547 Processed 11/08/2023 480698682 kishanhamaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25122 25122
42 BARWANI MP-42-001-016-001/199
(BORI) 		1742001016NRG24080820230186138 08/08/2023 Mastar 1742001016WL022615 Mastar 00415 SBIN0006803 3094 3094 Processed 11/08/2023 480698682 Mastar STATE BANK OF INDIA(508548)
43 BARWANI MP-42-001-016-001/199
(BORI) 		1742001016NRG24080820230186139 08/08/2023 sagar 1742001016WL022615 sagar 00415 SBIN0006803 3094 3094 Processed 11/08/2023 480698682 sagar FINO PAYMENTS BANK LTD(608001)
44 BARWANI MP-42-001-031-002/225
(MARDAI) 		1742001031NRG24080820230185856 08/08/2023 ANTARSINGH 1742001031WL022574 ANTARSINGH 00415 SBIN0006803 2856 2856 Processed 11/08/2023 480698682 ANTARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 BARWANI MP-42-001-031-002/225
(MARDAI) 		1742001031NRG24080820230185857 08/08/2023 siyani 1742001031WL022574 siyani 00415 SBIN0006803 2856 2856 Processed 11/08/2023 480698682 siyani STATE BANK OF INDIA(508548)
46 BARWANI MP-42-001-031-002/279-C
(MARDAI) 		1742001031NRG24080820230185902 08/08/2023 kitaram 1742001031WL022583 kitaram 00415 SBIN0006803 2856 2856 Processed 11/08/2023 480698682 kitaram STATE BANK OF INDIA(508548)
47 BARWANI MP-42-001-031-002/322
(MARDAI) 		1742001031NRG24080820230185858 08/08/2023 THANSINGH 1742001031WL022574 THANSINGH 00415 SBIN0006803 2856 2856 Processed 11/08/2023 480698682 THANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 17612 17612
48 BARWANI MP-42-001-042-001/659
(SAJWANI) 		1742001042NRG24080820230185621 08/08/2023 deva meghwal 1742001042WL022553 deva meghwal 00415 SBIN0030509 1547 1547 Processed 11/08/2023 480698682 devameghwal STATE BANK OF INDIA(508548)
49 BARWANI MP-42-001-042-001/778
(SAJWANI) 		1742001042NRG24080820230185623 08/08/2023 dinesh 1742001042WL022553 dinesh 00415 SBIN0030509 1547 1547 Processed 11/08/2023 480698682 dinesh UNION BANK OF INDIA(508500)
50 BARWANI MP-42-001-042-001/778
(SAJWANI) 		1742001042NRG24080820230185622 08/08/2023 dinesh 1742001042WL022553 dinesh 00415 SBIN0030509 1547 1547 Processed 11/08/2023 480698682 dinesh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
51 BARWANI MP-42-001-042-001/910
(SAJWANI) 		1742001042NRG24080820230185625 08/08/2023 rekhabai kishan 1742001042WL022553 rekhabai kishan 00468 UBIN0919063 1547 1547 Processed 11/08/2023 480698682 rekhabaikishan UNION BANK OF INDIA(508500)
SubTotal 1547 1547
52 BARWANI MP-42-001-024-001/50
(HOLGAON) 		1742001024NRG24070820230184830 08/08/2023 Sunil 1742001024WL022404 Sunil 00697 BKID0MG0215 1080 1080 Processed 11/08/2023 480698682 Sunil PUNJAB NATIONAL BANK(508568)
53 BARWANI MP-42-001-024-001/50-C
(HOLGAON) 		1742001024NRG24070820230184832 08/08/2023 Laxmi 1742001024WL022404 Laxmi 00697 BKID0MG0215 1080 1080 Processed 11/08/2023 480698682 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2160 2160
54 BARWANI MP-42-001-025-001/317-A
(KAJALMATA) 		1742001025NRG24080820230185850 08/08/2023 Gudi 1742001025WL022573 Gudi 00697 BKID0MG0229 3094 3094 Processed 11/08/2023 480698682 Gudi NARMADA JHABUA GRAMIN BANK(508515)
55 BARWANI MP-42-001-025-001/385
(KAJALMATA) 		1742001025NRG24080820230185851 08/08/2023 KUBLA 1742001025WL022573 KUBLA 00697 BKID0MG0229 2800 2800 Processed 11/08/2023 480698682 KUBLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 BARWANI MP-42-001-025-001/390
(KAJALMATA) 		1742001025NRG24080820230185852 08/08/2023 KARANSING 1742001025WL022573 KARANSING 00697 BKID0MG0229 3094 3094 Processed 11/08/2023 480698682 KARANSING NARMADA JHABUA GRAMIN BANK(508515)
57 BARWANI MP-42-001-025-001/390
(KAJALMATA) 		1742001025NRG24080820230185853 08/08/2023 sudaki 1742001025WL022573 sudaki 00697 BKID0MG0229 3094 3094 Processed 11/08/2023 480698682 sudaki NARMADA JHABUA GRAMIN BANK(508515)
58 BARWANI MP-42-001-031-002/168
(MARDAI) 		1742001031NRG24080820230185896 08/08/2023 PANU 1742001031WL022583 PANU 00697 BKID0MG0229 2856 2856 Processed 11/08/2023 480698682 PANU NARMADA JHABUA GRAMIN BANK(508515)
59 BARWANI MP-42-001-031-002/168
(MARDAI) 		1742001031NRG24080820230185895 08/08/2023 TUKARAM 1742001031WL022583 TUKARAM 00697 BKID0MG0229 2856 2856 Processed 11/08/2023 480698682 TUKARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 BARWANI MP-42-001-031-002/168
(MARDAI) 		1742001031NRG24080820230185897 08/08/2023 TUKARAM 1742001031WL022583 TUKARAM 00697 BKID0MG0229 2856 2856 Processed 11/08/2023 480698682 TUKARAM NARMADA JHABUA GRAMIN BANK(508515)
61 BARWANI MP-42-001-031-002/279-B
(MARDAI) 		1742001031NRG24080820230185900 08/08/2023 Ramesh 1742001031WL022583 Ramesh 00697 BKID0MG0229 2856 2856 Processed 11/08/2023 480698682 Ramesh STATE BANK OF INDIA(508548)
62 BARWANI MP-42-001-031-002/279-B
(MARDAI) 		1742001031NRG24080820230185901 08/08/2023 Rindu Bai 1742001031WL022583 Rindu Bai 00697 BKID0MG0229 2856 2856 Processed 11/08/2023 480698682 RinduBai NARMADA JHABUA GRAMIN BANK(508515)
63 BARWANI MP-42-001-031-002/279-C
(MARDAI) 		1742001031NRG24080820230185903 08/08/2023 JAMBI 1742001031WL022583 JAMBI 00697 BKID0MG0229 2856 2856 Processed 11/08/2023 480698682 JAMBI NARMADA JHABUA GRAMIN BANK(508515)
64 BARWANI MP-42-001-031-002/279-D
(MARDAI) 		1742001031NRG24080820230185904 08/08/2023 saysingh 1742001031WL022583 saysingh 00697 BKID0MG0229 2856 2856 Processed 11/08/2023 480698682 saysingh STATE BANK OF INDIA(508548)
65 BARWANI MP-42-001-031-002/322
(MARDAI) 		1742001031NRG24080820230185859 08/08/2023 bata 1742001031WL022574 bata 00697 BKID0MG0229 2856 2856 Processed 11/08/2023 480698682 bata JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 BARWANI MP-42-001-031-002/48
(MARDAI) 		1742001031NRG24080820230185992 08/08/2023 KUVARSINGH 1742001031WL022592 KUVARSINGH 00697 BKID0MG0229 2856 2856 Processed 11/08/2023 480698682 KUVARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
67 BARWANI MP-42-001-031-002/48-A
(MARDAI) 		1742001031NRG24080820230185993 08/08/2023 verangya kuwarsingh 1742001031WL022592 verangya kuwarsingh 00697 BKID0MG0229 2856 2856 Processed 11/08/2023 480698682 verangyakuwarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 40642 40642
68 BARWANI MP-42-001-038-002/75
(PIPLAJ) 		1742001000NRG24080820230186141 08/08/2023 bondar 1742001WL022617 bondar 00697 BKID0MG0239 2652 2652 Processed 11/08/2023 480698682 bondar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
69 BARWANI MP-42-001-016-001/257-C
(BORI) 		1742001016NRG24080820230186140 08/08/2023 Chami 1742001016WL022616 Chami 00697 BKID0MG5012 1326 1326 Processed 11/08/2023 480698682 Chami NARMADA JHABUA GRAMIN BANK(508515)
70 BARWANI MP-42-001-031-002/227
(MARDAI) 		1742001031NRG24080820230186038 08/08/2023 BIHARI 1742001031WL022594 BIHARI 00697 BKID0MG5012 2856 2856 Processed 11/08/2023 480698682 BIHARI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 BARWANI MP-42-001-031-002/227
(MARDAI) 		1742001031NRG24080820230186039 08/08/2023 jamana 1742001031WL022594 jamana 00697 BKID0MG5012 2856 2856 Processed 11/08/2023 480698682 jamana NARMADA JHABUA GRAMIN BANK(508515)
72 BARWANI MP-42-001-031-002/227
(MARDAI) 		1742001031NRG24080820230186040 08/08/2023 sevanti 1742001031WL022594 sevanti 00697 BKID0MG5012 2856 2856 Processed 11/08/2023 480698682 sevanti NARMADA JHABUA GRAMIN BANK(508515)
73 BARWANI MP-42-001-031-002/23
(MARDAI) 		1742001031NRG24080820230185991 08/08/2023 Kilangya 1742001031WL022592 Kilangya 00697 BKID0MG5012 2856 2856 Processed 11/08/2023 480698682 Kilangya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
74 BARWANI MP-42-001-031-002/279-D
(MARDAI) 		1742001031NRG24080820230185905 08/08/2023 jyoti 1742001031WL022583 jyoti 00697 BKID0MG5012 2856 2856 Processed 11/08/2023 480698682 jyoti STATE BANK OF INDIA(508548)
75 BARWANI MP-42-001-031-002/302
(MARDAI) 		1742001031NRG24080820230186042 08/08/2023 barka 1742001031WL022594 barka 00697 BKID0MG5012 2856 2856 Processed 11/08/2023 480698682 barka NARMADA JHABUA GRAMIN BANK(508515)
76 BARWANI MP-42-001-031-002/302
(MARDAI) 		1742001031NRG24080820230186041 08/08/2023 Barku 1742001031WL022594 Barku 00697 BKID0MG5012 2856 2856 Processed 11/08/2023 480698682 Barku STATE BANK OF INDIA(508548)
77 BARWANI MP-42-001-031-002/303
(MARDAI) 		1742001031NRG24080820230186044 08/08/2023 JASHLI 1742001031WL022594 JASHLI 00697 BKID0MG5012 2856 2856 Processed 11/08/2023 480698682 JASHLI NARMADA JHABUA GRAMIN BANK(508515)
78 BARWANI MP-42-001-031-002/303
(MARDAI) 		1742001031NRG24080820230186043 08/08/2023 Ramiya 1742001031WL022594 Ramiya 00697 BKID0MG5012 2856 2856 Processed 11/08/2023 480698682 Ramiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
79 BARWANI MP-42-001-031-002/44-A
(MARDAI) 		1742001031NRG24050820230180305 08/08/2023 JATRIYA SUMARIYA 1742001031WL021533 JATRIYA SUMARIYA 00697 BKID0MG5012 3060 3060 Processed 11/08/2023 480698682 JATRIYASUMARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 BARWANI MP-42-001-031-003/41
(MARDAI) 		1742001031NRG24080820230185843 08/08/2023 lila 1742001031WL022572 lila 00697 BKID0MG5012 2856 2856 Processed 11/08/2023 480698682 lila NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-031-003/48
(MARDAI) 		1742001031NRG24050820230180304 08/08/2023 eladibai 1742001031WL021532 eladibai 00697 BKID0MG5012 200 200 Processed 11/08/2023 480698682 eladibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33146 33146
Total 135308 135308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_080823APB_FTO_210360 Bank of Baroda BARB0BARWAN BARWANI 2856
2 BARWANI MP1742001_080823APB_FTO_210360 Bank of Maharastra MAHB0000690 SILAWAD 4930
3 BARWANI MP1742001_080823APB_FTO_210360 Punjab National Bank PUNB0680300 BARWANI MP 25122
4 BARWANI MP1742001_080823APB_FTO_210360 State Bank of India SBIN0006803 PALSOOD 17612
5 BARWANI MP1742001_080823APB_FTO_210360 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 4641
6 BARWANI MP1742001_080823APB_FTO_210360 Union Bank of India UBIN0919063 BARWANI 1547
7 BARWANI MP1742001_080823APB_FTO_210360 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 2160
8 BARWANI MP1742001_080823APB_FTO_210360 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 40642
9 BARWANI MP1742001_080823APB_FTO_210360 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 2652
10 BARWANI MP1742001_080823APB_FTO_210360 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 33146

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