Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_230823APB_FTO_232199
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-42-001-029-001/687
(LONSARA KHURD) 		1742001006NRG24230820230207643 23/08/2023 Hemlata Makasre 1742001006WL025884 Hemlata Makasre 00045 BARB0BARWAN 204 204 Processed 28/08/2023 764711645 HemlataMakasre BANK OF BARODA(606985)
2 BARWANI MP-42-001-045-002/53-B
(SOUNDUL) 		1742001045NRG24230820230207887 23/08/2023 Rahul 1742001045WL025900 Rahul 00045 BARB0BARWAN 221 221 Processed 28/08/2023 764711645 Rahul BANK OF BARODA(606985)
SubTotal 425 425
3 BARWANI MP-42-001-003-002/23
(AVALDA) 		1742001003NRG24230820230207523 23/08/2023 radhesyam 1742001003WL025860 radhesyam 00045 BARB0DBBIAN 3094 3094 Processed 28/08/2023 764711645 radhesyam BANK OF BARODA(606985)
4 BARWANI MP-42-001-003-002/417
(AVALDA) 		1742001003NRG24230820230207517 23/08/2023 KAMAL 1742001003WL025858 KAMAL 00045 BARB0DBBIAN 2652 2652 Processed 28/08/2023 764711645 KAMAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 BARWANI MP-42-001-003-002/417
(AVALDA) 		1742001003NRG24230820230207518 23/08/2023 SAJANA 1742001003WL025858 SAJANA 00045 BARB0DBBIAN 2652 2652 Processed 28/08/2023 764711645 SAJANA BANK OF BARODA(606985)
6 BARWANI MP-42-001-003-003/162
(AVALDA) 		1742001003NRG24230820230207525 23/08/2023 Raju 1742001003WL025860 Raju 00045 BARB0DBBIAN 3094 3094 Processed 28/08/2023 764711645 Raju CANARA BANK(508532)
7 BARWANI MP-42-001-003-003/33
(AVALDA) 		1742001003NRG24230820230207521 23/08/2023 jayram 1742001003WL025859 jayram 00045 BARB0DBBIAN 3094 3094 Processed 28/08/2023 764711645 jayram BANK OF BARODA(606985)
8 BARWANI MP-42-001-045-002/109
(SOUNDUL) 		1742001045NRG24230820230207854 23/08/2023 dipak 1742001045WL025900 dipak 00045 BARB0DBBIAN 221 221 Processed 28/08/2023 764711645 dipak CENTRAL BANK OF INDIA(607115)
9 BARWANI MP-42-001-045-002/208-A
(SOUNDUL) 		1742001045NRG24230820230207864 23/08/2023 Gora 1742001045WL025900 Gora 00045 BARB0DBBIAN 221 221 Processed 28/08/2023 764711645 Gora NARMADA JHABUA GRAMIN BANK(508515)
10 BARWANI MP-42-001-045-002/259-C
(SOUNDUL) 		1742001045NRG24230820230207870 23/08/2023 sunil 1742001045WL025900 sunil 00045 BARB0DBBIAN 221 221 Processed 28/08/2023 764711645 sunil BANK OF BARODA(606985)
SubTotal 15249 15249
11 BARWANI MP-42-001-045-002/108
(SOUNDUL) 		1742001045NRG24230820230207853 23/08/2023 jagdish 1742001045WL025900 jagdish 00048 BKID0009108 221 221 Processed 28/08/2023 764711645 jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
12 BARWANI MP-42-001-003-003/68
(AVALDA) 		1742001003NRG24230820230207522 23/08/2023 Champalal Awasya 1742001003WL025859 Champalal Awasya 00048 BKID0009922 3094 3094 Processed 28/08/2023 764711645 ChampalalAwasya BANK OF INDIA(508505)
13 BARWANI MP-42-001-004-003/875
(BADGAON) 		1742001004NRG24230820230207329 23/08/2023 Kali Meghval 1742001004WL025835 Kali Meghval 00048 BKID0009922 3300 3300 Processed 28/08/2023 764711645 KaliMeghval CANARA BANK(508532)
14 BARWANI MP-42-001-029-001/685
(LONSARA KHURD) 		1742001040NRG24230820230207308 23/08/2023 CHARAN GOYAL 1742001040WL025833 CHARAN GOYAL 00048 BKID0009922 2640 2640 Processed 28/08/2023 764711645 CHARANGOYAL STATE BANK OF INDIA(508548)
15 BARWANI MP-42-001-029-001/685
(LONSARA KHURD) 		1742001040NRG24230820230207309 23/08/2023 MAMATA CHARAN GOYAL 1742001040WL025833 MAMATA CHARAN GOYAL 00048 BKID0009922 3080 3080 Processed 28/08/2023 764711645 MAMATACHARANGOYAL BANK OF INDIA(508505)
16 BARWANI MP-42-001-045-001/156-A
(SOUNDUL) 		1742001045NRG24230820230207848 23/08/2023 Mukesh 1742001045WL025900 Mukesh 00048 BKID0009922 221 221 Processed 28/08/2023 764711645 Mukesh BANK OF INDIA(508505)
17 BARWANI MP-42-001-045-001/1741
(SOUNDUL) 		1742001045NRG24230820230207850 23/08/2023 Raidas 1742001045WL025900 Raidas 00048 BKID0009922 221 221 Processed 28/08/2023 764711645 Raidas BANK OF BARODA(606985)
SubTotal 12556 12556
18 BARWANI MP-42-001-029-001/295
(LONSARA KHURD) 		1742001040NRG24230820230207297 23/08/2023 sadhana 1742001040WL025833 sadhana 00048 BKID0009925 40 40 Processed 28/08/2023 764711645 sadhana BANK OF INDIA(508505)
19 BARWANI MP-42-001-029-001/326
(LONSARA KHURD) 		1742001006NRG24230820230207630 23/08/2023 Kalu ghusai 1742001006WL025884 Kalu ghusai 00048 BKID0009925 1020 1020 Processed 28/08/2023 764711645 Kalughusai BANK OF INDIA(508505)
SubTotal 1060 1060
20 BARWANI MP-42-001-040-001/435
(REHGUN (SAJ.)) 		1742001040NRG24230820230207312 23/08/2023 rajaram malji 1742001040WL025833 rajaram malji 00051 MAHB0000646 280 280 Processed 28/08/2023 764711645 rajarammalji CANARA BANK(508532)
21 BARWANI MP-42-001-040-001/545
(REHGUN (SAJ.)) 		1742001040NRG24230820230207314 23/08/2023 rupa 1742001040WL025833 rupa 00051 MAHB0000646 280 280 Processed 28/08/2023 764711645 rupa BANK OF MAHARASHTRA(607387)
SubTotal 560 560
22 BARWANI MP-42-001-002-002/32
(AMLYAPANI) 		1742001002NRG24210820230205351 23/08/2023 SHERU 1742001002WL025596 SHERU 00078 CNRB0003387 2431 2431 Processed 28/08/2023 764711645 SHERU CANARA BANK(508532)
23 BARWANI MP-42-001-002-002/32
(AMLYAPANI) 		1742001002NRG24210820230205350 23/08/2023 Sheru 1742001002WL025596 Sheru 00078 CNRB0003387 2431 2431 Processed 28/08/2023 764711645 Sheru CANARA BANK(508532)
24 BARWANI MP-42-001-004-003/850
(BADGAON) 		1742001004NRG24230820230207327 23/08/2023 Desa 1742001004WL025835 Desa 00078 CNRB0003387 3300 3300 Processed 28/08/2023 764711645 Desa CANARA BANK(508532)
SubTotal 8162 8162
25 BARWANI MP-42-001-004-003/875
(BADGAON) 		1742001004NRG24230820230207328 23/08/2023 Puna Meghval 1742001004WL025835 Puna Meghval 00078 CNRB0017892 3300 3300 Processed 28/08/2023 764711645 PunaMeghval CANARA BANK(508532)
26 BARWANI MP-42-001-004-003/876
(BADGAON) 		1742001004NRG24230820230207330 23/08/2023 Jalu Meghval 1742001004WL025835 Jalu Meghval 00078 CNRB0017892 3300 3300 Processed 28/08/2023 764711645 JaluMeghval CANARA BANK(508532)
SubTotal 6600 6600
27 BARWANI MP-42-001-040-001/203-A
(REHGUN (SAJ.)) 		1742001040NRG24230820230207311 23/08/2023 jiwan 1742001040WL025833 jiwan 00176 IDIB000B134 280 280 Processed 28/08/2023 764711645 jiwan BANK OF MAHARASHTRA(607387)
SubTotal 280 280
28 BARWANI MP-42-001-041-002/181
(REHGUN (SILA.)) 		1742001041NRG24230820230207699 23/08/2023 Tukaram 1742001041WL025893 Tukaram 00354 PUNB0680300 546 546 Processed 28/08/2023 764711645 Tukaram PUNJAB NATIONAL BANK(508568)
29 BARWANI MP-42-001-041-002/181-A
(REHGUN (SILA.)) 		1742001041NRG24230820230207700 23/08/2023 Binajya 1742001041WL025893 Binajya 00354 PUNB0680300 546 546 Processed 28/08/2023 764711645 Binajya PUNJAB NATIONAL BANK(508568)
30 BARWANI MP-42-001-041-002/54
(REHGUN (SILA.)) 		1742001041NRG24230820230207701 23/08/2023 Rajaram 1742001041WL025893 Rajaram 00354 PUNB0680300 546 546 Processed 28/08/2023 764711645 Rajaram PUNJAB NATIONAL BANK(508568)
31 BARWANI MP-42-001-041-002/56
(REHGUN (SILA.)) 		1742001041NRG24230820230207702 23/08/2023 Bhura 1742001041WL025893 Bhura 00354 PUNB0680300 546 546 Processed 28/08/2023 764711645 Bhura PUNJAB NATIONAL BANK(508568)
32 BARWANI MP-42-001-041-002/56-A
(REHGUN (SILA.)) 		1742001041NRG24230820230207703 23/08/2023 bhaya 1742001041WL025893 bhaya 00354 PUNB0680300 546 546 Processed 28/08/2023 764711645 bhaya PUNJAB NATIONAL BANK(508568)
33 BARWANI MP-42-001-041-002/57
(REHGUN (SILA.)) 		1742001041NRG24230820230207704 23/08/2023 KANSING 1742001041WL025893 KANSING 00354 PUNB0680300 364 364 Processed 28/08/2023 764711645 KANSING PUNJAB NATIONAL BANK(508568)
34 BARWANI MP-42-001-041-002/65-A
(REHGUN (SILA.)) 		1742001041NRG24230820230207705 23/08/2023 kalu 1742001041WL025893 kalu 00354 PUNB0680300 364 364 Processed 28/08/2023 764711645 kalu NARMADA JHABUA GRAMIN BANK(508515)
35 BARWANI MP-42-001-041-002/66
(REHGUN (SILA.)) 		1742001041NRG24230820230207706 23/08/2023 Bhurla 1742001041WL025893 Bhurla 00354 PUNB0680300 546 546 Processed 28/08/2023 764711645 Bhurla PUNJAB NATIONAL BANK(508568)
36 BARWANI MP-42-001-041-002/72
(REHGUN (SILA.)) 		1742001041NRG24230820230207707 23/08/2023 Aalsing 1742001041WL025893 Aalsing 00354 PUNB0680300 546 546 Processed 28/08/2023 764711645 Aalsing PUNJAB NATIONAL BANK(508568)
37 BARWANI MP-42-001-045-002/301-A
(SOUNDUL) 		1742001045NRG24230820230207878 23/08/2023 RANJNA 1742001045WL025900 RANJNA 00354 PUNB0680300 221 221 Processed 28/08/2023 764711645 RANJNA PUNJAB NATIONAL BANK(508568)
SubTotal 4771 4771
38 BARWANI MP-42-001-003-003/121
(AVALDA) 		1742001003NRG24230820230207520 23/08/2023 CHHOGALAL 1742001003WL025859 CHHOGALAL 00415 SBIN0006074 3094 3094 Rejected 28/08/2023 764711645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BARWANI MP-42-001-045-002/75
(SOUNDUL) 		1742001045NRG24230820230207889 23/08/2023 sakharam 1742001045WL025900 sakharam 00415 SBIN0006074 221 221 Processed 28/08/2023 764711645 sakharam BANK OF BARODA(606985)
SubTotal 3315 3315
40 BARWANI MP-42-001-016-001/105
(BORI) 		1742001016NRG24230820230207478 23/08/2023 bhursingh 1742001016WL025855 bhursingh 00415 SBIN0006803 884 884 Processed 28/08/2023 764711645 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
41 BARWANI MP-42-001-016-001/167
(BORI) 		1742001016NRG24230820230207480 23/08/2023 Nara 1742001016WL025855 Nara 00415 SBIN0006803 884 884 Processed 28/08/2023 764711645 Nara STATE BANK OF INDIA(508548)
42 BARWANI MP-42-001-016-001/204
(BORI) 		1742001016NRG24230820230207464 23/08/2023 kalu 1742001016WL025853 kalu 00415 SBIN0006803 884 884 Processed 28/08/2023 764711645 kalu STATE BANK OF INDIA(508548)
43 BARWANI MP-42-001-016-001/205
(BORI) 		1742001016NRG24230820230207467 23/08/2023 basanti 1742001016WL025853 basanti 00415 SBIN0006803 884 884 Processed 28/08/2023 764711645 basanti NARMADA JHABUA GRAMIN BANK(508515)
44 BARWANI MP-42-001-016-001/205
(BORI) 		1742001016NRG24230820230207466 23/08/2023 REHNDAL 1742001016WL025853 REHNDAL 00415 SBIN0006803 884 884 Processed 28/08/2023 764711645 REHNDAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 BARWANI MP-42-001-016-001/271
(BORI) 		1742001016NRG24230820230207514 23/08/2023 surciya 1742001016WL025857 surciya 00415 SBIN0006803 884 884 Processed 28/08/2023 764711645 surciya NARMADA JHABUA GRAMIN BANK(508515)
46 BARWANI MP-42-001-016-001/275-A
(BORI) 		1742001016NRG24230820230207469 23/08/2023 LOHAJYA 1742001016WL025853 LOHAJYA 00415 SBIN0006803 884 884 Processed 28/08/2023 764711645 LOHAJYA AIRTEL PAYMENTS BANK LIMITED(990288)
47 BARWANI MP-42-001-016-001/275-A
(BORI) 		1742001016NRG24230820230207468 23/08/2023 LOHAJYA 1742001016WL025853 LOHAJYA 00415 SBIN0006803 884 884 Processed 28/08/2023 764711645 LOHAJYA STATE BANK OF INDIA(508548)
48 BARWANI MP-42-001-019-001/723-A
(CHIKLYA) 		1742001019NRG24230820230207597 23/08/2023 shantilal 1742001019WL025878 shantilal 00415 SBIN0006803 3094 3094 Processed 28/08/2023 764711645 shantilal STATE BANK OF INDIA(508548)
SubTotal 10166 10166
49 BARWANI MP-42-001-002-003/61
(AMLYAPANI) 		1742001002NRG24210820230205349 23/08/2023 hasliya 1742001002WL025595 hasliya 00415 SBIN0030030 1200 1200 Processed 28/08/2023 764711645 hasliya CANARA BANK(508532)
50 BARWANI MP-42-001-029-001/223
(LONSARA KHURD) 		1742001040NRG24230820230207291 23/08/2023 hersh chitavale 1742001040WL025833 hersh chitavale 00415 SBIN0030030 3080 3080 Processed 28/08/2023 764711645 hershchitavale STATE BANK OF INDIA(508548)
51 BARWANI MP-42-001-029-001/471
(LONSARA KHURD) 		1742001040NRG24230820230207307 23/08/2023 kamal bhayal 1742001040WL025833 kamal bhayal 00415 SBIN0030030 2640 2640 Processed 28/08/2023 764711645 kamalbhayal STATE BANK OF INDIA(508548)
SubTotal 6920 6920
52 BARWANI MP-42-001-029-001/182
(LONSARA KHURD) 		1742001006NRG24230820230207621 23/08/2023 TEJU BAI AAHIRE 1742001006WL025884 TEJU BAI AAHIRE 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 TEJUBAIAAHIRE STATE BANK OF INDIA(508548)
53 BARWANI MP-42-001-029-001/186
(LONSARA KHURD) 		1742001006NRG24230820230207622 23/08/2023 anita goyal 1742001006WL025884 anita goyal 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 anitagoyal STATE BANK OF INDIA(508548)
54 BARWANI MP-42-001-029-001/223
(LONSARA KHURD) 		1742001040NRG24230820230207290 23/08/2023 SUNITA CHITAVALE 1742001040WL025833 SUNITA CHITAVALE 00415 SBIN0030223 3080 3080 Processed 28/08/2023 764711645 SUNITACHITAVALE STATE BANK OF INDIA(508548)
55 BARWANI MP-42-001-029-001/223
(LONSARA KHURD) 		1742001040NRG24230820230207289 23/08/2023 suresh 1742001040WL025833 suresh 00415 SBIN0030223 3080 3080 Processed 28/08/2023 764711645 suresh STATE BANK OF INDIA(508548)
56 BARWANI MP-42-001-029-001/228
(LONSARA KHURD) 		1742001006NRG24230820230207623 23/08/2023 BABULAL GHUSAI 1742001006WL025884 BABULAL GHUSAI 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 BABULALGHUSAI STATE BANK OF INDIA(508548)
57 BARWANI MP-42-001-029-001/228
(LONSARA KHURD) 		1742001006NRG24230820230207624 23/08/2023 kamalabai chitawale 1742001006WL025884 kamalabai chitawale 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 kamalabaichitawale STATE BANK OF INDIA(508548)
58 BARWANI MP-42-001-029-001/228-A
(LONSARA KHURD) 		1742001006NRG24230820230207625 23/08/2023 anju chitawale 1742001006WL025884 anju chitawale 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 anjuchitawale STATE BANK OF INDIA(508548)
59 BARWANI MP-42-001-029-001/229
(LONSARA KHURD) 		1742001006NRG24230820230207627 23/08/2023 mamata goyal 1742001006WL025884 mamata goyal 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 mamatagoyal STATE BANK OF INDIA(508548)
60 BARWANI MP-42-001-029-001/234
(LONSARA KHURD) 		1742001040NRG24230820230207293 23/08/2023 durga baghel 1742001040WL025833 durga baghel 00415 SBIN0030223 3080 3080 Processed 28/08/2023 764711645 durgabaghel STATE BANK OF INDIA(508548)
61 BARWANI MP-42-001-029-001/288
(LONSARA KHURD) 		1742001040NRG24230820230207295 23/08/2023 dvaraki alawe 1742001040WL025833 dvaraki alawe 00415 SBIN0030223 3080 3080 Processed 28/08/2023 764711645 dvarakialawe STATE BANK OF INDIA(508548)
62 BARWANI MP-42-001-029-001/288
(LONSARA KHURD) 		1742001040NRG24230820230207294 23/08/2023 Suresh 1742001040WL025833 Suresh 00415 SBIN0030223 3080 3080 Processed 28/08/2023 764711645 Suresh STATE BANK OF INDIA(508548)
63 BARWANI MP-42-001-029-001/295
(LONSARA KHURD) 		1742001040NRG24230820230207296 23/08/2023 SANJULABAI GHEESEELAL 1742001040WL025833 SANJULABAI GHEESEELAL 00415 SBIN0030223 60 60 Processed 28/08/2023 764711645 SANJULABAIGHEESEELAL STATE BANK OF INDIA(508548)
64 BARWANI MP-42-001-029-001/296
(LONSARA KHURD) 		1742001006NRG24230820230207628 23/08/2023 RINA GOYAL 1742001006WL025884 RINA GOYAL 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 RINAGOYAL STATE BANK OF INDIA(508548)
65 BARWANI MP-42-001-029-001/298
(LONSARA KHURD) 		1742001006NRG24230820230207629 23/08/2023 rajni astre 1742001006WL025884 rajni astre 00415 SBIN0030223 1020 1020 Processed 28/08/2023 764711645 rajniastre STATE BANK OF INDIA(508548)
66 BARWANI MP-42-001-029-001/306
(LONSARA KHURD) 		1742001040NRG24230820230207298 23/08/2023 kaluram 1742001040WL025833 kaluram 00415 SBIN0030223 3080 3080 Processed 28/08/2023 764711645 kaluram STATE BANK OF INDIA(508548)
67 BARWANI MP-42-001-029-001/306
(LONSARA KHURD) 		1742001040NRG24230820230207299 23/08/2023 kamalabai goyal 1742001040WL025833 kamalabai goyal 00415 SBIN0030223 2860 2860 Processed 28/08/2023 764711645 kamalabaigoyal STATE BANK OF INDIA(508548)
68 BARWANI MP-42-001-029-001/315
(LONSARA KHURD) 		1742001040NRG24230820230207300 23/08/2023 chhagan goyal 1742001040WL025833 chhagan goyal 00415 SBIN0030223 2640 2640 Processed 28/08/2023 764711645 chhagangoyal STATE BANK OF INDIA(508548)
69 BARWANI MP-42-001-029-001/323
(LONSARA KHURD) 		1742001040NRG24230820230207301 23/08/2023 SUSHILA DHANGAR 1742001040WL025833 SUSHILA DHANGAR 00415 SBIN0030223 2640 2640 Processed 28/08/2023 764711645 SUSHILADHANGAR STATE BANK OF INDIA(508548)
70 BARWANI MP-42-001-029-001/323-A
(LONSARA KHURD) 		1742001040NRG24230820230207302 23/08/2023 RanjanaDhangar 1742001040WL025833 RanjanaDhangar 00415 SBIN0030223 2640 2640 Processed 28/08/2023 764711645 RanjanaDhangar NARMADA JHABUA GRAMIN BANK(508515)
71 BARWANI MP-42-001-029-001/323-B
(LONSARA KHURD) 		1742001040NRG24230820230207303 23/08/2023 BHARAT DHANGAR 1742001040WL025833 BHARAT DHANGAR 00415 SBIN0030223 2640 2640 Processed 28/08/2023 764711645 BHARATDHANGAR STATE BANK OF INDIA(508548)
72 BARWANI MP-42-001-029-001/323-B
(LONSARA KHURD) 		1742001040NRG24230820230207304 23/08/2023 Kanchan Dhangar 1742001040WL025833 Kanchan Dhangar 00415 SBIN0030223 2640 2640 Processed 28/08/2023 764711645 KanchanDhangar STATE BANK OF INDIA(508548)
73 BARWANI MP-42-001-029-001/326
(LONSARA KHURD) 		1742001006NRG24230820230207631 23/08/2023 paru chitawale 1742001006WL025884 paru chitawale 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 paruchitawale STATE BANK OF INDIA(508548)
74 BARWANI MP-42-001-029-001/328
(LONSARA KHURD) 		1742001006NRG24230820230207632 23/08/2023 leela goyal 1742001006WL025884 leela goyal 00415 SBIN0030223 408 408 Processed 28/08/2023 764711645 leelagoyal STATE BANK OF INDIA(508548)
75 BARWANI MP-42-001-029-001/331
(LONSARA KHURD) 		1742001006NRG24230820230207633 23/08/2023 Dhanubai ramlal 1742001006WL025884 Dhanubai ramlal 00415 SBIN0030223 204 204 Processed 28/08/2023 764711645 Dhanubairamlal STATE BANK OF INDIA(508548)
76 BARWANI MP-42-001-029-001/407
(LONSARA KHURD) 		1742001006NRG24230820230207635 23/08/2023 kailash mukati 1742001006WL025884 kailash mukati 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 kailashmukati STATE BANK OF INDIA(508548)
77 BARWANI MP-42-001-029-001/407
(LONSARA KHURD) 		1742001006NRG24230820230207634 23/08/2023 kishan 1742001006WL025884 kishan 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 kishan STATE BANK OF INDIA(508548)
78 BARWANI MP-42-001-029-001/416
(LONSARA KHURD) 		1742001006NRG24230820230207637 23/08/2023 durga sanpda 1742001006WL025884 durga sanpda 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 durgasanpda STATE BANK OF INDIA(508548)
79 BARWANI MP-42-001-029-001/416
(LONSARA KHURD) 		1742001006NRG24230820230207638 23/08/2023 kunta 1742001006WL025884 kunta 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 kunta STATE BANK OF INDIA(508548)
80 BARWANI MP-42-001-029-001/416
(LONSARA KHURD) 		1742001006NRG24230820230207639 23/08/2023 PRKASH SANPDA 1742001006WL025884 PRKASH SANPDA 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 PRKASHSANPDA STATE BANK OF INDIA(508548)
81 BARWANI MP-42-001-029-001/471
(LONSARA KHURD) 		1742001040NRG24230820230207305 23/08/2023 GANGAJI 1742001040WL025833 GANGAJI 00415 SBIN0030223 2640 2640 Processed 28/08/2023 764711645 GANGAJI STATE BANK OF INDIA(508548)
82 BARWANI MP-42-001-029-001/471
(LONSARA KHURD) 		1742001040NRG24230820230207306 23/08/2023 luna bhayal 1742001040WL025833 luna bhayal 00415 SBIN0030223 2640 2640 Processed 28/08/2023 764711645 lunabhayal STATE BANK OF INDIA(508548)
83 BARWANI MP-42-001-029-001/632
(LONSARA KHURD) 		1742001006NRG24230820230207640 23/08/2023 bholu ghusai 1742001006WL025884 bholu ghusai 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 bholughusai STATE BANK OF INDIA(508548)
84 BARWANI MP-42-001-029-001/682
(LONSARA KHURD) 		1742001006NRG24230820230207641 23/08/2023 SARIKA GOYAL 1742001006WL025884 SARIKA GOYAL 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 SARIKAGOYAL STATE BANK OF INDIA(508548)
85 BARWANI MP-42-001-029-001/683
(LONSARA KHURD) 		1742001006NRG24230820230207642 23/08/2023 ANITA MAKASRE 1742001006WL025884 ANITA MAKASRE 00415 SBIN0030223 408 408 Processed 28/08/2023 764711645 ANITAMAKASRE STATE BANK OF INDIA(508548)
86 BARWANI MP-42-001-029-001/740
(LONSARA KHURD) 		1742001006NRG24230820230207644 23/08/2023 SUGNA BAI 1742001006WL025884 SUGNA BAI 00415 SBIN0030223 1224 1224 Processed 28/08/2023 764711645 SUGNABAI BANK OF INDIA(508505)
SubTotal 61504 61504
87 BARWANI MP-42-001-016-001/167
(BORI) 		1742001016NRG24230820230207481 23/08/2023 uhari 1742001016WL025855 uhari 00697 BKID0MG0229 884 884 Processed 28/08/2023 764711645 uhari NARMADA JHABUA GRAMIN BANK(508515)
88 BARWANI MP-42-001-019-001/723-A
(CHIKLYA) 		1742001019NRG24230820230207598 23/08/2023 anita 1742001019WL025878 anita 00697 BKID0MG0229 3094 3094 Processed 28/08/2023 764711645 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
89 BARWANI MP-42-001-003-003/148
(AVALDA) 		1742001003NRG24230820230207519 23/08/2023 basubai nirbhaysing 1742001003WL025858 basubai nirbhaysing 00697 BKID0MG0239 3094 3094 Processed 28/08/2023 764711645 basubainirbhaysing NARMADA JHABUA GRAMIN BANK(508515)
90 BARWANI MP-42-001-045-001/164-A
(SOUNDUL) 		1742001045NRG24230820230207849 23/08/2023 Manohar 1742001045WL025900 Manohar 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 Manohar NARMADA JHABUA GRAMIN BANK(508515)
91 BARWANI MP-42-001-045-002/107
(SOUNDUL) 		1742001045NRG24230820230207852 23/08/2023 MANGILAL 1742001045WL025900 MANGILAL 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 MANGILAL IDBI BANK(607095)
92 BARWANI MP-42-001-045-002/116
(SOUNDUL) 		1742001045NRG24230820230207855 23/08/2023 sunil 1742001045WL025900 sunil 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 sunil CENTRAL BANK OF INDIA(607115)
93 BARWANI MP-42-001-045-002/128
(SOUNDUL) 		1742001045NRG24230820230207856 23/08/2023 ganga 1742001045WL025900 ganga 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 ganga BANK OF BARODA(606985)
94 BARWANI MP-42-001-045-002/131-A
(SOUNDUL) 		1742001045NRG24230820230207857 23/08/2023 rukma 1742001045WL025900 rukma 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 rukma NARMADA JHABUA GRAMIN BANK(508515)
95 BARWANI MP-42-001-045-002/132-B
(SOUNDUL) 		1742001045NRG24230820230207858 23/08/2023 shobharam 1742001045WL025900 shobharam 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 shobharam NARMADA JHABUA GRAMIN BANK(508515)
96 BARWANI MP-42-001-045-002/136-B
(SOUNDUL) 		1742001045NRG24230820230207859 23/08/2023 Sawtri 1742001045WL025900 Sawtri 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 Sawtri BANK OF BARODA(606985)
97 BARWANI MP-42-001-045-002/165
(SOUNDUL) 		1742001045NRG24230820230207862 23/08/2023 Resham 1742001045WL025900 Resham 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 Resham NARMADA JHABUA GRAMIN BANK(508515)
98 BARWANI MP-42-001-045-002/183-A
(SOUNDUL) 		1742001045NRG24230820230207863 23/08/2023 Radha 1742001045WL025900 Radha 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 Radha BANK OF BARODA(606985)
99 BARWANI MP-42-001-045-002/212
(SOUNDUL) 		1742001045NRG24230820230207865 23/08/2023 Sheru 1742001045WL025900 Sheru 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 Sheru NARMADA JHABUA GRAMIN BANK(508515)
100 BARWANI MP-42-001-045-002/246
(SOUNDUL) 		1742001045NRG24230820230207867 23/08/2023 MOHANSINGH 1742001045WL025900 MOHANSINGH 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 BARWANI MP-42-001-045-002/251-A
(SOUNDUL) 		1742001045NRG24230820230207868 23/08/2023 ambaram 1742001045WL025900 ambaram 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 ambaram NARMADA JHABUA GRAMIN BANK(508515)
102 BARWANI MP-42-001-045-002/255
(SOUNDUL) 		1742001045NRG24230820230207869 23/08/2023 puspa 1742001045WL025900 puspa 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 puspa HDFC BANK LTD(607152)
103 BARWANI MP-42-001-045-002/264
(SOUNDUL) 		1742001045NRG24230820230207873 23/08/2023 babu 1742001045WL025900 babu 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 babu NARMADA JHABUA GRAMIN BANK(508515)
104 BARWANI MP-42-001-045-002/271
(SOUNDUL) 		1742001045NRG24230820230207874 23/08/2023 PUNA 1742001045WL025900 PUNA 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 PUNA NARMADA JHABUA GRAMIN BANK(508515)
105 BARWANI MP-42-001-045-002/271
(SOUNDUL) 		1742001045NRG24230820230207875 23/08/2023 Rajkor 1742001045WL025900 Rajkor 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 Rajkor NARMADA JHABUA GRAMIN BANK(508515)
106 BARWANI MP-42-001-045-002/306-B
(SOUNDUL) 		1742001045NRG24230820230207881 23/08/2023 GODAWARI 1742001045WL025900 GODAWARI 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 GODAWARI NARMADA JHABUA GRAMIN BANK(508515)
107 BARWANI MP-42-001-045-002/308
(SOUNDUL) 		1742001045NRG24230820230207882 23/08/2023 radhesyam 1742001045WL025900 radhesyam 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 radhesyam CENTRAL BANK OF INDIA(607115)
108 BARWANI MP-42-001-045-002/322
(SOUNDUL) 		1742001045NRG24230820230207884 23/08/2023 Rachna 1742001045WL025900 Rachna 00697 BKID0MG0239 221 221 Rejected 28/08/2023 764711645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BARWANI MP-42-001-045-002/322
(SOUNDUL) 		1742001045NRG24230820230207883 23/08/2023 URMILA 1742001045WL025900 URMILA 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 URMILA NARMADA JHABUA GRAMIN BANK(508515)
110 BARWANI MP-42-001-045-002/52
(SOUNDUL) 		1742001045NRG24230820230207886 23/08/2023 Siyana 1742001045WL025900 Siyana 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 Siyana NARMADA JHABUA GRAMIN BANK(508515)
111 BARWANI MP-42-001-045-002/62
(SOUNDUL) 		1742001045NRG24230820230207888 23/08/2023 Jamna 1742001045WL025900 Jamna 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 Jamna NARMADA JHABUA GRAMIN BANK(508515)
112 BARWANI MP-42-001-045-002/80-B
(SOUNDUL) 		1742001045NRG24230820230207890 23/08/2023 deepak 1742001045WL025900 deepak 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 deepak NARMADA JHABUA GRAMIN BANK(508515)
113 BARWANI MP-42-001-045-002/93-B
(SOUNDUL) 		1742001045NRG24230820230207891 23/08/2023 syani bai 1742001045WL025900 syani bai 00697 BKID0MG0239 221 221 Processed 28/08/2023 764711645 syanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
114 BARWANI MP-42-001-016-001/105
(BORI) 		1742001016NRG24230820230207479 23/08/2023 anna 1742001016WL025855 anna 00697 BKID0MG5012 884 884 Processed 28/08/2023 764711645 anna NARMADA JHABUA GRAMIN BANK(508515)
115 BARWANI MP-42-001-016-001/204
(BORI) 		1742001016NRG24230820230207465 23/08/2023 maya 1742001016WL025853 maya 00697 BKID0MG5012 884 884 Processed 28/08/2023 764711645 maya NARMADA JHABUA GRAMIN BANK(508515)
116 BARWANI MP-42-001-016-001/230
(BORI) 		1742001016NRG24230820230207512 23/08/2023 thanshing 1742001016WL025857 thanshing 00697 BKID0MG5012 884 884 Processed 28/08/2023 764711645 thanshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
117 BARWANI MP-42-001-016-001/271
(BORI) 		1742001016NRG24230820230207515 23/08/2023 jelbai 1742001016WL025857 jelbai 00703 AIRP0000001 884 884 Processed 28/08/2023 764711645 jelbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 147701 147701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_230823APB_FTO_232199 Bank of Baroda BARB0BARWAN BARWANI 425
2 BARWANI MP1742001_230823APB_FTO_232199 Bank of Baroda BARB0DBBIAN BIJASAN 15249
3 BARWANI MP1742001_230823APB_FTO_232199 Bank of India BKID0009108 SETHI NAGAR 221
4 BARWANI MP1742001_230823APB_FTO_232199 Bank of India BKID0009922 BARWANI 12556
5 BARWANI MP1742001_230823APB_FTO_232199 Bank of India BKID0009925 TALWADA BUZURG 1060
6 BARWANI MP1742001_230823APB_FTO_232199 Bank of Maharastra MAHB0000646 BALKUNWA 560
7 BARWANI MP1742001_230823APB_FTO_232199 Canara Bank CNRB0003387 BARWANI 8162
8 BARWANI MP1742001_230823APB_FTO_232199 Canara Bank CNRB0017892 BARWANI II 6600
9 BARWANI MP1742001_230823APB_FTO_232199 Indian Bank IDIB000B134 BARWANI 280
10 BARWANI MP1742001_230823APB_FTO_232199 Punjab National Bank PUNB0680300 BARWANI MP 4771
11 BARWANI MP1742001_230823APB_FTO_232199 State Bank of India SBIN0006074 BARWANI 3315
12 BARWANI MP1742001_230823APB_FTO_232199 State Bank of India SBIN0006803 PALSOOD 10166
13 BARWANI MP1742001_230823APB_FTO_232199 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 6920
14 BARWANI MP1742001_230823APB_FTO_232199 State Bank of India SBIN0030223 BORLAI 61504
15 BARWANI MP1742001_230823APB_FTO_232199 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 3978
16 BARWANI MP1742001_230823APB_FTO_232199 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 8398
17 BARWANI MP1742001_230823APB_FTO_232199 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 2652
18 BARWANI MP1742001_230823APB_FTO_232199 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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