Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_280623APB_FTO_133621
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-22-001-003-001/253-A
(Dhamana) 		1722001003NRG24280620230176195 28/06/2023 MAYAKUNWAR 1722001003WL017609 MAYAKUNWAR 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702439481 MAYAKUNWAR BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-003-001/292
(Dhamana) 		1722001003NRG24280620230176159 28/06/2023 SURASH 1722001003WL017607 SURASH 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702439481 SURASH BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-003-001/95
(Dhamana) 		1722001003NRG24280620230176165 28/06/2023 PRAKASH 1722001003WL017607 PRAKASH 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702439481 PRAKASH BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-024-001/613-A
(Chhayan) 		1722001000NRG24280620230176026 28/06/2023 bhawana 1722001WL017577 bhawana 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702439481 bhawana PUNJAB NATIONAL BANK(508568)
5 BADNAWAR MP-22-001-042-001/36
(Kod) 		1722001000NRG24280620230176073 28/06/2023 Rekha 1722001WL017588 Rekha 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702439481 Rekha BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-042-001/725
(Kod) 		1722001000NRG24280620230176077 28/06/2023 GEETA 1722001WL017588 GEETA 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702439481 GEETA BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-042-001/873
(Kod) 		1722001000NRG24280620230176081 28/06/2023 angurbal 1722001WL017588 angurbal 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702439481 angurbal NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-042-001/873
(Kod) 		1722001000NRG24280620230176080 28/06/2023 Mahesh 1722001WL017588 Mahesh 00045 BARB0BADNAW 1105 1105 Processed 05/07/2023 702439481 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-042-001/921-A
(Kod) 		1722001000NRG24280620230176084 28/06/2023 Mukesh 1722001WL017588 Mukesh 00045 BARB0BADNAW 884 884 Processed 05/07/2023 702439481 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-042-001/921-B
(Kod) 		1722001000NRG24280620230176085 28/06/2023 Rahul 1722001WL017588 Rahul 00045 BARB0BADNAW 884 884 Processed 05/07/2023 702439481 Rahul BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-042-001/921-C
(Kod) 		1722001000NRG24280620230176086 28/06/2023 Rohit 1722001WL017588 Rohit 00045 BARB0BADNAW 884 884 Processed 05/07/2023 702439481 Rohit STATE BANK OF INDIA(508548)
SubTotal 11713 11713
12 BADNAWAR MP-22-001-003-001/146-A
(Dhamana) 		1722001003NRG24280620230176174 28/06/2023 Bindu 1722001003WL017609 Bindu 00048 BKID0008813 1105 1105 Processed 05/07/2023 702439481 Bindu BANK OF INDIA(508505)
SubTotal 1105 1105
13 BADNAWAR MP-22-001-003-001/261
(Dhamana) 		1722001003NRG24280620230176144 28/06/2023 Jashvantsingh 1722001003WL017607 Jashvantsingh 00048 BKID0009804 1105 1105 Processed 05/07/2023 702439481 Jashvantsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-003-001/261
(Dhamana) 		1722001003NRG24280620230176145 28/06/2023 Jashvantsingh 1722001003WL017607 Jashvantsingh 00048 BKID0009804 1105 1105 Processed 05/07/2023 702439481 Jashvantsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-003-001/275-B
(Dhamana) 		1722001003NRG24280620230176156 28/06/2023 NARAYANSINGH 1722001003WL017607 NARAYANSINGH 00048 BKID0009804 1105 1105 Processed 05/07/2023 702439481 NARAYANSINGH BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-003-001/92
(Dhamana) 		1722001003NRG24280620230176164 28/06/2023 VINOD 1722001003WL017607 VINOD 00048 BKID0009804 1105 1105 Processed 05/07/2023 702439481 VINOD BANK OF INDIA(508505)
SubTotal 4420 4420
17 BADNAWAR MP-22-001-042-001/36
(Kod) 		1722001000NRG24280620230176072 28/06/2023 Rakesh 1722001WL017588 Rakesh 00048 BKID0009811 1105 1105 Processed 05/07/2023 702439481 Rakesh BANK OF INDIA(508505)
SubTotal 1105 1105
18 BADNAWAR MP-22-001-003-001/112
(Dhamana) 		1722001003NRG24280620230176170 28/06/2023 samdar 1722001003WL017609 samdar 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 samdar BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-003-001/121
(Dhamana) 		1722001003NRG24280620230176171 28/06/2023 gabba 1722001003WL017609 gabba 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 gabba BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-003-001/146
(Dhamana) 		1722001003NRG24280620230176172 28/06/2023 Balunath 1722001003WL017609 Balunath 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 Balunath BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-003-001/176-A
(Dhamana) 		1722001003NRG24280620230176175 28/06/2023 DINESH 1722001003WL017609 DINESH 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 DINESH BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-003-001/201
(Dhamana) 		1722001003NRG24280620230176178 28/06/2023 Hemraj Prahalad 1722001003WL017609 Hemraj Prahalad 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 HemrajPrahalad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-003-001/203
(Dhamana) 		1722001003NRG24280620230176179 28/06/2023 Mangilal Hiralal 1722001003WL017609 Mangilal Hiralal 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 MangilalHiralal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-003-001/231
(Dhamana) 		1722001003NRG24280620230176180 28/06/2023 Kalunath 1722001003WL017609 Kalunath 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 Kalunath BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-003-001/234
(Dhamana) 		1722001003NRG24280620230176184 28/06/2023 ANITA 1722001003WL017609 ANITA 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 ANITA BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-003-001/234
(Dhamana) 		1722001003NRG24280620230176183 28/06/2023 PRAKASH 1722001003WL017609 PRAKASH 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 PRAKASH AXIS BANK(607153)
27 BADNAWAR MP-22-001-003-001/237
(Dhamana) 		1722001003NRG24280620230176186 28/06/2023 vikram arjun 1722001003WL017609 vikram arjun 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 vikramarjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-003-001/244-A
(Dhamana) 		1722001003NRG24280620230176188 28/06/2023 TIKAM 1722001003WL017609 TIKAM 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 TIKAM ICICI BANK LTD(508534)
29 BADNAWAR MP-22-001-003-001/250
(Dhamana) 		1722001003NRG24280620230176189 28/06/2023 MohansingPrahaladsingh 1722001003WL017609 MohansingPrahaladsingh 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 MohansingPrahaladsingh BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-003-001/253
(Dhamana) 		1722001003NRG24280620230176192 28/06/2023 bhanvarsingh 1722001003WL017609 bhanvarsingh 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 bhanvarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-003-001/253-A
(Dhamana) 		1722001003NRG24280620230176194 28/06/2023 Ratansingh 1722001003WL017609 Ratansingh 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 Ratansingh PUNJAB NATIONAL BANK(508568)
32 BADNAWAR MP-22-001-003-001/254-A
(Dhamana) 		1722001003NRG24280620230176196 28/06/2023 Bhawarsing 1722001003WL017609 Bhawarsing 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 Bhawarsing BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-003-001/254-A
(Dhamana) 		1722001003NRG24280620230176197 28/06/2023 Bhawarsing Shivsing 1722001003WL017609 Bhawarsing Shivsing 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 BhawarsingShivsing NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-003-001/255
(Dhamana) 		1722001003NRG24280620230176199 28/06/2023 RAJENDRA 1722001003WL017609 RAJENDRA 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-003-001/255
(Dhamana) 		1722001003NRG24280620230176198 28/06/2023 VIJAY 1722001003WL017609 VIJAY 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-003-001/261-A
(Dhamana) 		1722001003NRG24280620230176146 28/06/2023 MAHIPALSINGH 1722001003WL017607 MAHIPALSINGH 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 MAHIPALSINGH BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-003-001/261-A
(Dhamana) 		1722001003NRG24280620230176147 28/06/2023 MAHIPALSINGH 1722001003WL017607 MAHIPALSINGH 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 MAHIPALSINGH CANARA BANK(508532)
38 BADNAWAR MP-22-001-003-001/273-A
(Dhamana) 		1722001003NRG24280620230176152 28/06/2023 GEETABAI 1722001003WL017607 GEETABAI 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-003-001/273-A
(Dhamana) 		1722001003NRG24280620230176151 28/06/2023 Samrath Mangilal 1722001003WL017607 Samrath Mangilal 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 SamrathMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
40 BADNAWAR MP-22-001-003-001/275-A
(Dhamana) 		1722001003NRG24280620230176155 28/06/2023 Jalamsingh 1722001003WL017607 Jalamsingh 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 Jalamsingh BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-003-001/281-A
(Dhamana) 		1722001003NRG24280620230176157 28/06/2023 premsingh 1722001003WL017607 premsingh 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 premsingh BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-003-001/284-B
(Dhamana) 		1722001003NRG24280620230176158 28/06/2023 Fatesingh 1722001003WL017607 Fatesingh 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 Fatesingh BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-003-001/292
(Dhamana) 		1722001003NRG24280620230176160 28/06/2023 RASALKUNWAR 1722001003WL017607 RASALKUNWAR 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 RASALKUNWAR PUNJAB NATIONAL BANK(508568)
44 BADNAWAR MP-22-001-003-001/63
(Dhamana) 		1722001003NRG24280620230176162 28/06/2023 Chandabai 1722001003WL017607 Chandabai 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 Chandabai FINCARE SMALL FINANCE BANK LTD(608304)
45 BADNAWAR MP-22-001-003-001/64
(Dhamana) 		1722001003NRG24280620230176163 28/06/2023 Gopal 1722001003WL017607 Gopal 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 Gopal BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-003-001/95
(Dhamana) 		1722001003NRG24280620230176166 28/06/2023 HEMUBAI 1722001003WL017607 HEMUBAI 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 HEMUBAI NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-003-001/98
(Dhamana) 		1722001003NRG24280620230176167 28/06/2023 Shivnath Gopinath 1722001003WL017607 Shivnath Gopinath 00048 BKID0009815 1105 1105 Processed 05/07/2023 702439481 ShivnathGopinath BANK OF INDIA(508505)
SubTotal 33150 33150
48 BADNAWAR MP-22-001-003-001/234
(Dhamana) 		1722001003NRG24280620230176185 28/06/2023 manish 1722001003WL017609 manish 00152 HDFC0003013 1105 1105 Processed 05/07/2023 702439481 manish HDFC BANK LTD(607152)
SubTotal 1105 1105
49 BADNAWAR MP-22-001-003-001/193
(Dhamana) 		1722001003NRG24280620230176176 28/06/2023 virendra 1722001003WL017609 virendra 00168 ICIC0003647 1105 1105 Processed 05/07/2023 702439481 virendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
50 BADNAWAR MP-22-001-003-001/193-A
(Dhamana) 		1722001003NRG24280620230176177 28/06/2023 lakhan 1722001003WL017609 lakhan 00354 PUNB0683100 1105 1105 Processed 05/07/2023 702439481 lakhan BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-003-001/262-D
(Dhamana) 		1722001003NRG24280620230176149 28/06/2023 JYOTI 1722001003WL017607 JYOTI 00354 PUNB0683100 1105 1105 Processed 05/07/2023 702439481 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
52 BADNAWAR MP-22-001-003-001/146-A
(Dhamana) 		1722001003NRG24280620230176173 28/06/2023 Rahulnath 1722001003WL017609 Rahulnath 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702439481 Rahulnath STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-003-001/231-A
(Dhamana) 		1722001003NRG24280620230176181 28/06/2023 KANHEYALAL 1722001003WL017609 KANHEYALAL 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702439481 KANHEYALAL STATE BANK OF INDIA(508548)
54 BADNAWAR MP-22-001-003-001/231-A
(Dhamana) 		1722001003NRG24280620230176182 28/06/2023 SONU 1722001003WL017609 SONU 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702439481 SONU STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-003-001/237
(Dhamana) 		1722001003NRG24280620230176187 28/06/2023 Radhabai 1722001003WL017609 Radhabai 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702439481 Radhabai STATE BANK OF INDIA(508548)
56 BADNAWAR MP-22-001-003-001/250
(Dhamana) 		1722001003NRG24280620230176190 28/06/2023 Lakhansingh Prahalad singh 1722001003WL017609 Lakhansingh Prahalad singh 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702439481 LakhansinghPrahaladsingh NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-003-001/268
(Dhamana) 		1722001003NRG24280620230176150 28/06/2023 DINESH 1722001003WL017607 DINESH 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702439481 DINESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-003-001/273-B
(Dhamana) 		1722001003NRG24280620230176153 28/06/2023 SONU 1722001003WL017607 SONU 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702439481 SONU PUNJAB NATIONAL BANK(508568)
59 BADNAWAR MP-22-001-003-001/98
(Dhamana) 		1722001003NRG24280620230176168 28/06/2023 PAVANBAI 1722001003WL017607 PAVANBAI 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702439481 PAVANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
60 BADNAWAR MP-22-001-042-001/1323-A
(Kod) 		1722001000NRG24280620230176070 28/06/2023 BHARAT 1722001WL017588 BHARAT 00415 SBIN0030187 1105 1105 Processed 05/07/2023 702439481 BHARAT ICICI BANK LTD(508534)
61 BADNAWAR MP-22-001-042-001/725
(Kod) 		1722001000NRG24280620230176078 28/06/2023 RAVINDRA 1722001WL017588 RAVINDRA 00415 SBIN0030187 1105 1105 Processed 05/07/2023 702439481 RAVINDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2210 2210
62 BADNAWAR MP-22-001-042-001/1208
(Kod) 		1722001000NRG24280620230176068 28/06/2023 karan 1722001WL017588 karan 00666 IDFB0041221 1105 1105 Processed 05/07/2023 702439481 karan IDFC BANK LIMITED(608117)
SubTotal 1105 1105
63 BADNAWAR MP-22-001-003-001/253
(Dhamana) 		1722001003NRG24280620230176193 28/06/2023 SOURAMBAI 1722001003WL017609 SOURAMBAI 00666 IDFB0041225 1105 1105 Processed 05/07/2023 702439481 SOURAMBAI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
64 BADNAWAR MP-22-001-006-003/55
(Karanpura) 		1722001000NRG24280620230176067 28/06/2023 RadhaI bai 1722001WL017587 RadhaI bai 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702439481 RadhaIbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 BADNAWAR MP-22-001-024-001/44
(Chhayan) 		1722001000NRG24280620230176024 28/06/2023 bhagu 1722001WL017577 bhagu 00697 BKID0MG6060 1326 1326 Processed 05/07/2023 702439481 bhagu INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADNAWAR MP-22-001-024-001/44
(Chhayan) 		1722001000NRG24280620230176023 28/06/2023 Luna natha 1722001WL017577 Luna natha 00697 BKID0MG6060 1326 1326 Processed 05/07/2023 702439481 Lunanatha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
67 BADNAWAR MP-22-001-003-001/262-D
(Dhamana) 		1722001003NRG24280620230176148 28/06/2023 SURENDRA 1722001003WL017607 SURENDRA 00697 BKID0MG6084 1105 1105 Processed 05/07/2023 702439481 SURENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
68 BADNAWAR MP-22-001-042-001/1323-A
(Kod) 		1722001000NRG24280620230176069 28/06/2023 Sumitrabai 1722001WL017588 Sumitrabai 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 702439481 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-042-001/346
(Kod) 		1722001000NRG24280620230176071 28/06/2023 Lalitabai 1722001WL017588 Lalitabai 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 702439481 Lalitabai BANK OF INDIA(508505)
70 BADNAWAR MP-22-001-042-001/590
(Kod) 		1722001000NRG24280620230176074 28/06/2023 Indra Bai 1722001WL017588 Indra Bai 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 702439481 IndraBai NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-042-001/590
(Kod) 		1722001000NRG24280620230176075 28/06/2023 Nitesh 1722001WL017588 Nitesh 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 702439481 Nitesh ICICI BANK LTD(508534)
72 BADNAWAR MP-22-001-042-001/590
(Kod) 		1722001000NRG24280620230176076 28/06/2023 Sonu 1722001WL017588 Sonu 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 702439481 Sonu ICICI BANK LTD(508534)
73 BADNAWAR MP-22-001-042-001/74
(Kod) 		1722001000NRG24280620230176079 28/06/2023 Allubai 1722001WL017588 Allubai 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 702439481 Allubai NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-042-001/873
(Kod) 		1722001000NRG24280620230176082 28/06/2023 Megha 1722001WL017588 Megha 00697 BKID0MG6099 1105 1105 Processed 05/07/2023 702439481 Megha CANARA BANK(508532)
SubTotal 7735 7735
75 BADNAWAR MP-22-001-042-001/921
(Kod) 		1722001000NRG24280620230176083 28/06/2023 Babulal 1722001WL017588 Babulal 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702439481 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
Total 82875 82875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_280623APB_FTO_133621 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 11713
2 BADNAWAR MP1722001_280623APB_FTO_133621 Bank of India BKID0008813 BETMA 1105
3 BADNAWAR MP1722001_280623APB_FTO_133621 Bank of India BKID0009804 BADNAWAR 4420
4 BADNAWAR MP1722001_280623APB_FTO_133621 Bank of India BKID0009811 KANWAN 1105
5 BADNAWAR MP1722001_280623APB_FTO_133621 Bank of India BKID0009815 MULTHAN 33150
6 BADNAWAR MP1722001_280623APB_FTO_133621 HDFC bank HDFC0003013 Badnawar 1105
7 BADNAWAR MP1722001_280623APB_FTO_133621 ICICI BANK ICIC0003647 BADNWAR 1105
8 BADNAWAR MP1722001_280623APB_FTO_133621 Punjab National Bank PUNB0683100 Badnawar 2210
9 BADNAWAR MP1722001_280623APB_FTO_133621 State Bank of India SBIN0030043 BADNAWAR 8840
10 BADNAWAR MP1722001_280623APB_FTO_133621 State Bank of India SBIN0030187 KOD 2210
11 BADNAWAR MP1722001_280623APB_FTO_133621 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1105
12 BADNAWAR MP1722001_280623APB_FTO_133621 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1105
13 BADNAWAR MP1722001_280623APB_FTO_133621 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1326
14 BADNAWAR MP1722001_280623APB_FTO_133621 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 2652
15 BADNAWAR MP1722001_280623APB_FTO_133621 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1105
16 BADNAWAR MP1722001_280623APB_FTO_133621 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 7735
17 BADNAWAR MP1722001_280623APB_FTO_133621 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 884

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