Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270523APB_FTO_60330
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-22-001-041-002/102-A
(Jalodkheta) 		1722001041NRG24270520230074291 27/05/2023 Sanjya 1722001041WL008552 Sanjya 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078886289 Sanjya FINO PAYMENTS BANK LTD(608001)
2 BADNAWAR MP-22-001-041-002/118-C
(Jalodkheta) 		1722001041NRG24270520230074312 27/05/2023 Aandilala 1722001041WL008552 Aandilala 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078886289 Aandilala STATE BANK OF INDIA(508548)
3 BADNAWAR MP-22-001-041-002/118-C
(Jalodkheta) 		1722001041NRG24270520230074313 27/05/2023 Aandilala 1722001041WL008552 Aandilala 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078886289 Aandilala INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADNAWAR MP-22-001-041-002/125-B
(Jalodkheta) 		1722001041NRG24270520230074316 27/05/2023 Asok 1722001041WL008552 Asok 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078886289 Asok FINO PAYMENTS BANK LTD(608001)
5 BADNAWAR MP-22-001-041-002/149-C
(Jalodkheta) 		1722001041NRG24270520230074326 27/05/2023 dihesh 1722001041WL008552 dihesh 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078886289 dihesh ICICI BANK LTD(508534)
6 BADNAWAR MP-22-001-041-002/149-C
(Jalodkheta) 		1722001041NRG24270520230074325 27/05/2023 dihesh 1722001041WL008552 dihesh 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078886289 dihesh ICICI BANK LTD(508534)
7 BADNAWAR MP-22-001-041-002/168-A
(Jalodkheta) 		1722001041NRG24270520230074331 27/05/2023 Rahul 1722001041WL008552 Rahul 00045 BARB0BADNAW 884 884 Processed 31/05/2023 078886289 Rahul STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-041-002/183-D
(Jalodkheta) 		1722001041NRG24270520230074334 27/05/2023 Ramesh 1722001041WL008552 Ramesh 00045 BARB0BADNAW 884 884 Processed 31/05/2023 078886289 Ramesh ICICI BANK LTD(508534)
9 BADNAWAR MP-22-001-041-002/207-B
(Jalodkheta) 		1722001041NRG24270520230074337 27/05/2023 Devsingh 1722001041WL008552 Devsingh 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078886289 Devsingh BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-041-002/64-B
(Jalodkheta) 		1722001041NRG24270520230074364 27/05/2023 laxmibai 1722001041WL008552 laxmibai 00045 BARB0BADNAW 1326 1326 Processed 31/05/2023 078886289 laxmibai ICICI BANK LTD(508534)
11 BADNAWAR MP-22-001-041-002/93
(Jalodkheta) 		1722001041NRG24270520230074378 27/05/2023 Anandabai 1722001041WL008552 Anandabai 00045 BARB0BADNAW 884 884 Processed 31/05/2023 078886289 Anandabai BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-041-003/10-A
(Jalodkheta) 		1722001041NRG24270520230074383 27/05/2023 PRAKASH 1722001041WL008552 PRAKASH 00045 BARB0BADNAW 1105 1105 Processed 31/05/2023 078886289 PRAKASH BANK OF BARODA(606985)
SubTotal 13481 13481
13 BADNAWAR MP-22-001-067-001/101
(Siloda Bujurg) 		1722001067NRG24270520230072018 27/05/2023 kalabai 1722001067WL008382 kalabai 00045 BARB0DBNAGD 1326 1326 Processed 31/05/2023 078886289 kalabai BANK OF BARODA(606985)
SubTotal 1326 1326
14 BADNAWAR MP-22-001-067-001/116
(Siloda Bujurg) 		1722001067NRG24270520230072030 27/05/2023 ratan 1722001067WL008382 ratan 00048 BKID0009811 1326 1326 Processed 31/05/2023 078886289 ratan BANK OF INDIA(508505)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-004-001/726
(Multhan) 		1722001004NRG24270520230072988 27/05/2023 MEERA 1722001004WL008485 MEERA 00048 BKID0009815 1326 1326 Processed 31/05/2023 078886289 MEERA BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-004-001/937
(Multhan) 		1722001004NRG24270520230073314 27/05/2023 rama 1722001004WL008505 rama 00048 BKID0009815 1105 1105 Processed 31/05/2023 078886289 rama BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-004-001/937
(Multhan) 		1722001004NRG24270520230073312 27/05/2023 rama 1722001004WL008505 rama 00048 BKID0009815 1105 1105 Processed 31/05/2023 078886289 rama BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-004-001/937
(Multhan) 		1722001004NRG24270520230073311 27/05/2023 rama 1722001004WL008505 rama 00048 BKID0009815 1105 1105 Rejected 31/05/2023 078886289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BADNAWAR MP-22-001-004-001/937
(Multhan) 		1722001004NRG24270520230073313 27/05/2023 ramlal 1722001004WL008505 ramlal 00048 BKID0009815 1105 1105 Processed 31/05/2023 078886289 ramlal BANK OF INDIA(508505)
SubTotal 5746 5746
20 BADNAWAR MP-22-001-067-001/105
(Siloda Bujurg) 		1722001067NRG24270520230072022 27/05/2023 gokul 1722001067WL008382 gokul 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 gokul BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-067-001/105
(Siloda Bujurg) 		1722001067NRG24270520230072021 27/05/2023 shyamubai 1722001067WL008382 shyamubai 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-067-001/108-A
(Siloda Bujurg) 		1722001067NRG24270520230072023 27/05/2023 mohan 1722001067WL008382 mohan 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 mohan BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-067-001/114
(Siloda Bujurg) 		1722001067NRG24270520230072027 27/05/2023 shivnarayan 1722001067WL008382 shivnarayan 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-067-001/115-B
(Siloda Bujurg) 		1722001067NRG24270520230072028 27/05/2023 arjun 1722001067WL008382 arjun 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 arjun BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-067-001/115-C
(Siloda Bujurg) 		1722001067NRG24270520230072029 27/05/2023 Reshambai 1722001067WL008382 Reshambai 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 Reshambai BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-067-001/118-A
(Siloda Bujurg) 		1722001067NRG24270520230072031 27/05/2023 rajesh 1722001067WL008382 rajesh 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 rajesh BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-067-001/120
(Siloda Bujurg) 		1722001067NRG24270520230072033 27/05/2023 ashok 1722001067WL008382 ashok 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 ashok BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-067-001/120
(Siloda Bujurg) 		1722001067NRG24270520230072032 27/05/2023 basntabai 1722001067WL008382 basntabai 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 basntabai BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-067-001/122
(Siloda Bujurg) 		1722001067NRG24270520230072034 27/05/2023 mangilal 1722001067WL008382 mangilal 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-067-001/122
(Siloda Bujurg) 		1722001067NRG24270520230072035 27/05/2023 Rukhamani 1722001067WL008382 Rukhamani 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 Rukhamani BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-067-001/125
(Siloda Bujurg) 		1722001067NRG24270520230072036 27/05/2023 Shabbir 1722001067WL008382 Shabbir 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 Shabbir NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-067-001/127-A
(Siloda Bujurg) 		1722001067NRG24270520230072038 27/05/2023 prabhulal 1722001067WL008382 prabhulal 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 prabhulal BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-067-001/127-B
(Siloda Bujurg) 		1722001067NRG24270520230072039 27/05/2023 arjun 1722001067WL008382 arjun 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 arjun BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-067-001/131
(Siloda Bujurg) 		1722001067NRG24270520230072040 27/05/2023 chetanlal 1722001067WL008382 chetanlal 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 chetanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-067-001/131
(Siloda Bujurg) 		1722001067NRG24270520230072041 27/05/2023 nilesh 1722001067WL008382 nilesh 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 nilesh BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-067-001/133
(Siloda Bujurg) 		1722001067NRG24270520230072042 27/05/2023 karansingh 1722001067WL008382 karansingh 00048 BKID0009820 1326 1326 Rejected 31/05/2023 078886289 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BADNAWAR MP-22-001-067-001/133-A
(Siloda Bujurg) 		1722001067NRG24270520230072044 27/05/2023 sima 1722001067WL008382 sima 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 sima BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-067-001/138-B
(Siloda Bujurg) 		1722001067NRG24270520230072046 27/05/2023 muli Bai 1722001067WL008382 muli Bai 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 muliBai BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-067-001/138-B
(Siloda Bujurg) 		1722001067NRG24270520230072045 27/05/2023 prakash 1722001067WL008382 prakash 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 prakash BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-067-001/144-A
(Siloda Bujurg) 		1722001067NRG24270520230072051 27/05/2023 ghanshyam 1722001067WL008382 ghanshyam 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 ghanshyam BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-067-001/148-A
(Siloda Bujurg) 		1722001067NRG24270520230072053 27/05/2023 Premnarayan 1722001067WL008382 Premnarayan 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 Premnarayan BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-067-001/15
(Siloda Bujurg) 		1722001067NRG24270520230072054 27/05/2023 Bharat 1722001067WL008382 Bharat 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 Bharat INDUSIND BANK(607189)
43 BADNAWAR MP-22-001-067-001/15
(Siloda Bujurg) 		1722001067NRG24270520230072055 27/05/2023 sodrabai 1722001067WL008382 sodrabai 00048 BKID0009820 1326 1326 Processed 31/05/2023 078886289 sodrabai BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-067-001/33
(Siloda Bujurg) 		1722001067NRG24270520230072011 27/05/2023 ganga 1722001067WL008380 ganga 00048 BKID0009820 1105 1105 Processed 31/05/2023 078886289 ganga BANK OF INDIA(508505)
SubTotal 32929 32929
45 BADNAWAR MP-22-001-041-002/119-C
(Jalodkheta) 		1722001041NRG24270520230074315 27/05/2023 Pujaabai 1722001041WL008552 Pujaabai 00168 ICIC0003647 1326 1326 Processed 31/05/2023 078886289 Pujaabai ICICI BANK LTD(508534)
SubTotal 1326 1326
46 BADNAWAR MP-22-001-041-002/137-B
(Jalodkheta) 		1722001041NRG24270520230074321 27/05/2023 Vinod 1722001041WL008552 Vinod 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078886289 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
47 BADNAWAR MP-22-001-041-002/147
(Jalodkheta) 		1722001041NRG24270520230074324 27/05/2023 radheshyam 1722001041WL008552 radheshyam 00415 SBIN0030161 1105 1105 Processed 31/05/2023 078886289 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-041-002/32-B
(Jalodkheta) 		1722001041NRG24270520230074348 27/05/2023 ramkanya 1722001041WL008552 ramkanya 00415 SBIN0030161 1326 1326 Processed 31/05/2023 078886289 ramkanya NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-073-001/796
(Karod Kala) 		1722001073NRG24270520230071489 27/05/2023 rajendr 1722001073WL008343 rajendr 00415 SBIN0030161 1326 1326 Processed 31/05/2023 078886289 rajendr STATE BANK OF INDIA(508548)
SubTotal 4862 4862
50 BADNAWAR MP-22-001-041-002/111-B
(Jalodkheta) 		1722001041NRG24270520230074305 27/05/2023 Dhannalal Bherulal 1722001041WL008552 Dhannalal Bherulal 00415 SBIN0030187 1105 1105 Processed 31/05/2023 078886289 DhannalalBherulal STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-041-002/133
(Jalodkheta) 		1722001041NRG24270520230074320 27/05/2023 Amabaram Valaji 1722001041WL008552 Amabaram Valaji 00415 SBIN0030187 1105 1105 Processed 31/05/2023 078886289 AmabaramValaji NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-041-002/140
(Jalodkheta) 		1722001041NRG24270520230074322 27/05/2023 Shankar Gangaaram 1722001041WL008552 Shankar Gangaaram 00415 SBIN0030187 1105 1105 Processed 31/05/2023 078886289 ShankarGangaaram BANK OF MAHARASHTRA(607387)
53 BADNAWAR MP-22-001-041-002/32-B
(Jalodkheta) 		1722001041NRG24270520230074347 27/05/2023 Mukesh Ramchandra 1722001041WL008552 Mukesh Ramchandra 00415 SBIN0030187 1326 1326 Processed 31/05/2023 078886289 MukeshRamchandra ICICI BANK LTD(508534)
54 BADNAWAR MP-22-001-041-002/36-A
(Jalodkheta) 		1722001041NRG24270520230074349 27/05/2023 Menabai Shankar 1722001041WL008552 Menabai Shankar 00415 SBIN0030187 1105 1105 Processed 31/05/2023 078886289 MenabaiShankar STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-041-002/38
(Jalodkheta) 		1722001041NRG24270520230074352 27/05/2023 Ramesh Dharji 1722001041WL008552 Ramesh Dharji 00415 SBIN0030187 1105 1105 Processed 31/05/2023 078886289 RameshDharji ICICI BANK LTD(508534)
56 BADNAWAR MP-22-001-041-002/46
(Jalodkheta) 		1722001041NRG24270520230074356 27/05/2023 Goba Kana 1722001041WL008552 Goba Kana 00415 SBIN0030187 1326 1326 Processed 31/05/2023 078886289 GobaKana STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-041-002/56-A
(Jalodkheta) 		1722001041NRG24270520230074362 27/05/2023 Dinesh Sukhram 1722001041WL008552 Dinesh Sukhram 00415 SBIN0030187 1326 1326 Processed 31/05/2023 078886289 DineshSukhram STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-041-002/64-B
(Jalodkheta) 		1722001041NRG24270520230074363 27/05/2023 Dharmendra Hiralal 1722001041WL008552 Dharmendra Hiralal 00415 SBIN0030187 1326 1326 Processed 31/05/2023 078886289 DharmendraHiralal ICICI BANK LTD(508534)
SubTotal 10829 10829
59 BADNAWAR MP-22-001-067-001/143-B
(Siloda Bujurg) 		1722001067NRG24270520230072050 27/05/2023 suresh 1722001067WL008382 suresh 00666 IDFB0041223 1326 1326 Processed 31/05/2023 078886289 suresh NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-073-001/796-A
(Karod Kala) 		1722001073NRG24270520230071490 27/05/2023 sanjay 1722001073WL008343 sanjay 00666 IDFB0041223 1326 1326 Processed 31/05/2023 078886289 sanjay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 BADNAWAR MP-22-001-067-001/102
(Siloda Bujurg) 		1722001067NRG24270520230072020 27/05/2023 Lal Kunwar 1722001067WL008382 Lal Kunwar 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078886289 LalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
62 BADNAWAR MP-22-001-067-001/101
(Siloda Bujurg) 		1722001067NRG24270520230072017 27/05/2023 balusingh 1722001067WL008382 balusingh 00697 BKID0MG6044 1326 1326 Processed 31/05/2023 078886289 balusingh NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-067-001/109-A
(Siloda Bujurg) 		1722001067NRG24270520230072024 27/05/2023 Jagdish 1722001067WL008382 Jagdish 00697 BKID0MG6044 1326 1326 Processed 31/05/2023 078886289 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-067-001/110
(Siloda Bujurg) 		1722001067NRG24270520230072025 27/05/2023 Husain 1722001067WL008382 Husain 00697 BKID0MG6044 1326 1326 Processed 31/05/2023 078886289 Husain NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-067-001/110-A
(Siloda Bujurg) 		1722001067NRG24270520230072026 27/05/2023 Noshad 1722001067WL008382 Noshad 00697 BKID0MG6044 1326 1326 Processed 31/05/2023 078886289 Noshad NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-067-001/125-B
(Siloda Bujurg) 		1722001067NRG24270520230072037 27/05/2023 Arif 1722001067WL008382 Arif 00697 BKID0MG6044 1326 1326 Processed 31/05/2023 078886289 Arif NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-067-001/133-A
(Siloda Bujurg) 		1722001067NRG24270520230072043 27/05/2023 Kamal 1722001067WL008382 Kamal 00697 BKID0MG6044 1326 1326 Processed 31/05/2023 078886289 Kamal NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-067-001/143
(Siloda Bujurg) 		1722001067NRG24270520230072049 27/05/2023 Shankar Lal 1722001067WL008382 Shankar Lal 00697 BKID0MG6044 1326 1326 Processed 31/05/2023 078886289 ShankarLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
69 BADNAWAR MP-22-001-073-001/600
(Karod Kala) 		1722001073NRG24270520230071482 27/05/2023 Kamlesh 1722001073WL008343 Kamlesh 00697 BKID0MG6049 1326 1326 Processed 31/05/2023 078886289 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-073-001/668
(Karod Kala) 		1722001073NRG24270520230071485 27/05/2023 Paremchand 1722001073WL008343 Paremchand 00697 BKID0MG6049 1326 1326 Processed 31/05/2023 078886289 Paremchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 BADNAWAR MP-22-001-073-001/690
(Karod Kala) 		1722001073NRG24270520230071486 27/05/2023 Shreeram 1722001073WL008343 Shreeram 00697 BKID0MG6049 1326 1326 Processed 31/05/2023 078886289 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-073-001/703
(Karod Kala) 		1722001073NRG24270520230071487 27/05/2023 sachin 1722001073WL008343 sachin 00697 BKID0MG6049 1326 1326 Processed 31/05/2023 078886289 sachin NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-073-001/746
(Karod Kala) 		1722001073NRG24270520230071488 27/05/2023 Puna Mayaram 1722001073WL008343 Puna Mayaram 00697 BKID0MG6049 1326 1326 Processed 31/05/2023 078886289 PunaMayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
74 BADNAWAR MP-22-001-041-002/105
(Jalodkheta) 		1722001041NRG24270520230074296 27/05/2023 kankubai 1722001041WL008552 kankubai 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 kankubai NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-041-002/105
(Jalodkheta) 		1722001041NRG24270520230074295 27/05/2023 Nanuram Lalaji 1722001041WL008552 Nanuram Lalaji 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 NanuramLalaji NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-041-002/106
(Jalodkheta) 		1722001041NRG24270520230074297 27/05/2023 Suhagibai Badrilal 1722001041WL008552 Suhagibai Badrilal 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 SuhagibaiBadrilal ICICI BANK LTD(508534)
77 BADNAWAR MP-22-001-041-002/107-B
(Jalodkheta) 		1722001041NRG24270520230074300 27/05/2023 MIrabai 1722001041WL008552 MIrabai 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 MIrabai ICICI BANK LTD(508534)
78 BADNAWAR MP-22-001-041-002/109-B
(Jalodkheta) 		1722001041NRG24270520230074301 27/05/2023 Prakash Badri 1722001041WL008552 Prakash Badri 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 PrakashBadri NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-041-002/111-A
(Jalodkheta) 		1722001041NRG24270520230074304 27/05/2023 Rekhabai 1722001041WL008552 Rekhabai 00697 BKID0MG6099 884 884 Processed 31/05/2023 078886289 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-041-002/115-A
(Jalodkheta) 		1722001041NRG24270520230074308 27/05/2023 Ramubai Umaravsingh 1722001041WL008552 Ramubai Umaravsingh 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 RamubaiUmaravsingh NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-041-002/116-A
(Jalodkheta) 		1722001041NRG24270520230074309 27/05/2023 Premchand Balu 1722001041WL008552 Premchand Balu 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 PremchandBalu NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-041-002/119-C
(Jalodkheta) 		1722001041NRG24270520230074314 27/05/2023 Sunil Jagdish 1722001041WL008552 Sunil Jagdish 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 SunilJagdish FINO PAYMENTS BANK LTD(608001)
83 BADNAWAR MP-22-001-041-002/128-A
(Jalodkheta) 		1722001041NRG24270520230074317 27/05/2023 Bheru Bagdiram 1722001041WL008552 Bheru Bagdiram 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 BheruBagdiram AIRTEL PAYMENTS BANK LIMITED(990288)
84 BADNAWAR MP-22-001-041-002/128-B
(Jalodkheta) 		1722001041NRG24270520230074318 27/05/2023 Ashok Bagdiram 1722001041WL008552 Ashok Bagdiram 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 AshokBagdiram ICICI BANK LTD(508534)
85 BADNAWAR MP-22-001-041-002/142
(Jalodkheta) 		1722001041NRG24270520230074323 27/05/2023 Jagdis 1722001041WL008552 Jagdis 00697 BKID0MG6099 884 884 Processed 31/05/2023 078886289 Jagdis JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 BADNAWAR MP-22-001-041-002/15
(Jalodkheta) 		1722001041NRG24270520230074327 27/05/2023 Nanuram Rama 1722001041WL008552 Nanuram Rama 00697 BKID0MG6099 884 884 Processed 31/05/2023 078886289 NanuramRama ICICI BANK LTD(508534)
87 BADNAWAR MP-22-001-041-002/15-A
(Jalodkheta) 		1722001041NRG24270520230074328 27/05/2023 Kaluram Nanuram 1722001041WL008552 Kaluram Nanuram 00697 BKID0MG6099 884 884 Processed 31/05/2023 078886289 KaluramNanuram ICICI BANK LTD(508534)
88 BADNAWAR MP-22-001-041-002/152
(Jalodkheta) 		1722001041NRG24270520230074329 27/05/2023 Nandram Babu 1722001041WL008552 Nandram Babu 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 NandramBabu NARMADA JHABUA GRAMIN BANK(508515)
89 BADNAWAR MP-22-001-041-002/168-A
(Jalodkheta) 		1722001041NRG24270520230074330 27/05/2023 LIlabai 1722001041WL008552 LIlabai 00697 BKID0MG6099 884 884 Processed 31/05/2023 078886289 LIlabai ICICI BANK LTD(508534)
90 BADNAWAR MP-22-001-041-002/17
(Jalodkheta) 		1722001041NRG24270520230074332 27/05/2023 Kailash Mangu 1722001041WL008552 Kailash Mangu 00697 BKID0MG6099 884 884 Processed 31/05/2023 078886289 KailashMangu NARMADA JHABUA GRAMIN BANK(508515)
91 BADNAWAR MP-22-001-041-002/17
(Jalodkheta) 		1722001041NRG24270520230074333 27/05/2023 Sagarbai Kailash 1722001041WL008552 Sagarbai Kailash 00697 BKID0MG6099 884 884 Processed 31/05/2023 078886289 SagarbaiKailash ICICI BANK LTD(508534)
92 BADNAWAR MP-22-001-041-002/19-A
(Jalodkheta) 		1722001041NRG24270520230074335 27/05/2023 sonibai 1722001041WL008552 sonibai 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 sonibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADNAWAR MP-22-001-041-002/207
(Jalodkheta) 		1722001041NRG24270520230074336 27/05/2023 Dasrat 1722001041WL008552 Dasrat 00697 BKID0MG6099 884 884 Processed 31/05/2023 078886289 Dasrat NARMADA JHABUA GRAMIN BANK(508515)
94 BADNAWAR MP-22-001-041-002/22
(Jalodkheta) 		1722001041NRG24270520230074338 27/05/2023 Gopal Nanuram 1722001041WL008552 Gopal Nanuram 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 GopalNanuram ICICI BANK LTD(508534)
95 BADNAWAR MP-22-001-041-002/23
(Jalodkheta) 		1722001041NRG24270520230074339 27/05/2023 Dhapubai Munnalal 1722001041WL008552 Dhapubai Munnalal 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 DhapubaiMunnalal NARMADA JHABUA GRAMIN BANK(508515)
96 BADNAWAR MP-22-001-041-002/24
(Jalodkheta) 		1722001041NRG24270520230074341 27/05/2023 sajan 1722001041WL008552 sajan 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 sajan ICICI BANK LTD(508534)
97 BADNAWAR MP-22-001-041-002/31
(Jalodkheta) 		1722001041NRG24270520230074343 27/05/2023 Gendalal Balaram 1722001041WL008552 Gendalal Balaram 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 GendalalBalaram ICICI BANK LTD(508534)
98 BADNAWAR MP-22-001-041-002/31
(Jalodkheta) 		1722001041NRG24270520230074344 27/05/2023 gita 1722001041WL008552 gita 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 gita ICICI BANK LTD(508534)
99 BADNAWAR MP-22-001-041-002/32-A
(Jalodkheta) 		1722001041NRG24270520230074345 27/05/2023 Ramchandra Pratha 1722001041WL008552 Ramchandra Pratha 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 RamchandraPratha ICICI BANK LTD(508534)
100 BADNAWAR MP-22-001-041-002/32-A
(Jalodkheta) 		1722001041NRG24270520230074346 27/05/2023 SITABAI 1722001041WL008552 SITABAI 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 SITABAI ICICI BANK LTD(508534)
101 BADNAWAR MP-22-001-041-002/37
(Jalodkheta) 		1722001041NRG24270520230074350 27/05/2023 Jagdish Bijal 1722001041WL008552 Jagdish Bijal 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 JagdishBijal NARMADA JHABUA GRAMIN BANK(508515)
102 BADNAWAR MP-22-001-041-002/37
(Jalodkheta) 		1722001041NRG24270520230074351 27/05/2023 Ramkaniya 1722001041WL008552 Ramkaniya 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 Ramkaniya NARMADA JHABUA GRAMIN BANK(508515)
103 BADNAWAR MP-22-001-041-002/38
(Jalodkheta) 		1722001041NRG24270520230074353 27/05/2023 Shardabai Ramesh 1722001041WL008552 Shardabai Ramesh 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 ShardabaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
104 BADNAWAR MP-22-001-041-002/38-A
(Jalodkheta) 		1722001041NRG24270520230074354 27/05/2023 Mukesh Ramesh 1722001041WL008552 Mukesh Ramesh 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 MukeshRamesh NARMADA JHABUA GRAMIN BANK(508515)
105 BADNAWAR MP-22-001-041-002/45-B
(Jalodkheta) 		1722001041NRG24270520230074355 27/05/2023 mohan 1722001041WL008552 mohan 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 mohan FINO PAYMENTS BANK LTD(608001)
106 BADNAWAR MP-22-001-041-002/46-A
(Jalodkheta) 		1722001041NRG24270520230074358 27/05/2023 Munaalal 1722001041WL008552 Munaalal 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 Munaalal ICICI BANK LTD(508534)
107 BADNAWAR MP-22-001-041-002/46-A
(Jalodkheta) 		1722001041NRG24270520230074357 27/05/2023 sunita 1722001041WL008552 sunita 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 sunita ICICI BANK LTD(508534)
108 BADNAWAR MP-22-001-041-002/47
(Jalodkheta) 		1722001041NRG24270520230074359 27/05/2023 Govardhan Nanuram 1722001041WL008552 Govardhan Nanuram 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 GovardhanNanuram ICICI BANK LTD(508534)
109 BADNAWAR MP-22-001-041-002/47
(Jalodkheta) 		1722001041NRG24270520230074360 27/05/2023 Sangeetabai Govardhan 1722001041WL008552 Sangeetabai Govardhan 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 SangeetabaiGovardhan NARMADA JHABUA GRAMIN BANK(508515)
110 BADNAWAR MP-22-001-041-002/54
(Jalodkheta) 		1722001041NRG24270520230074361 27/05/2023 gendi 1722001041WL008552 gendi 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 gendi NARMADA JHABUA GRAMIN BANK(508515)
111 BADNAWAR MP-22-001-041-002/7
(Jalodkheta) 		1722001041NRG24270520230074366 27/05/2023 Kalabai Shantilal 1722001041WL008552 Kalabai Shantilal 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 KalabaiShantilal ICICI BANK LTD(508534)
112 BADNAWAR MP-22-001-041-002/81-A
(Jalodkheta) 		1722001041NRG24270520230074367 27/05/2023 Sunil Kailash 1722001041WL008552 Sunil Kailash 00697 BKID0MG6099 1326 1326 Processed 31/05/2023 078886289 SunilKailash FINO PAYMENTS BANK LTD(608001)
113 BADNAWAR MP-22-001-041-002/82
(Jalodkheta) 		1722001041NRG24270520230074369 27/05/2023 Jamnabai Nandu 1722001041WL008552 Jamnabai Nandu 00697 BKID0MG6099 884 884 Processed 31/05/2023 078886289 JamnabaiNandu NARMADA JHABUA GRAMIN BANK(508515)
114 BADNAWAR MP-22-001-041-002/82
(Jalodkheta) 		1722001041NRG24270520230074368 27/05/2023 Nandu Buddha 1722001041WL008552 Nandu Buddha 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 NanduBuddha NARMADA JHABUA GRAMIN BANK(508515)
115 BADNAWAR MP-22-001-041-002/84-B
(Jalodkheta) 		1722001041NRG24270520230074370 27/05/2023 Kalibai Kaluram 1722001041WL008552 Kalibai Kaluram 00697 BKID0MG6099 884 884 Processed 31/05/2023 078886289 KalibaiKaluram ICICI BANK LTD(508534)
116 BADNAWAR MP-22-001-041-002/85
(Jalodkheta) 		1722001041NRG24270520230074371 27/05/2023 Mangu Naran 1722001041WL008552 Mangu Naran 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 ManguNaran NARMADA JHABUA GRAMIN BANK(508515)
117 BADNAWAR MP-22-001-041-002/85
(Jalodkheta) 		1722001041NRG24270520230074372 27/05/2023 Suganabai 1722001041WL008552 Suganabai 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 Suganabai NARMADA JHABUA GRAMIN BANK(508515)
118 BADNAWAR MP-22-001-041-002/85-A
(Jalodkheta) 		1722001041NRG24270520230074373 27/05/2023 Prakash Mangu 1722001041WL008552 Prakash Mangu 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 PrakashMangu STATE BANK OF INDIA(508548)
119 BADNAWAR MP-22-001-041-002/85-A
(Jalodkheta) 		1722001041NRG24270520230074374 27/05/2023 Shyamubai Prakash 1722001041WL008552 Shyamubai Prakash 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 ShyamubaiPrakash NARMADA JHABUA GRAMIN BANK(508515)
120 BADNAWAR MP-22-001-041-002/85-B
(Jalodkheta) 		1722001041NRG24270520230074376 27/05/2023 anguri 1722001041WL008552 anguri 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 anguri ICICI BANK LTD(508534)
121 BADNAWAR MP-22-001-041-002/85-B
(Jalodkheta) 		1722001041NRG24270520230074375 27/05/2023 Kamlesh Mangu 1722001041WL008552 Kamlesh Mangu 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 KamleshMangu ICICI BANK LTD(508534)
122 BADNAWAR MP-22-001-041-002/88
(Jalodkheta) 		1722001041NRG24270520230074377 27/05/2023 SOHANBAI 1722001041WL008552 SOHANBAI 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 SOHANBAI ICICI BANK LTD(508534)
123 BADNAWAR MP-22-001-041-002/96-B
(Jalodkheta) 		1722001041NRG24270520230074379 27/05/2023 Prakash Rama 1722001041WL008552 Prakash Rama 00697 BKID0MG6099 884 884 Processed 31/05/2023 078886289 PrakashRama ICICI BANK LTD(508534)
124 BADNAWAR MP-22-001-041-002/98
(Jalodkheta) 		1722001041NRG24270520230074381 27/05/2023 Dhanalal 1722001041WL008552 Dhanalal 00697 BKID0MG6099 884 884 Processed 31/05/2023 078886289 Dhanalal BANK OF INDIA(508505)
125 BADNAWAR MP-22-001-041-002/98
(Jalodkheta) 		1722001041NRG24270520230074380 27/05/2023 Dhanalal 1722001041WL008552 Dhanalal 00697 BKID0MG6099 884 884 Processed 31/05/2023 078886289 Dhanalal STATE BANK OF INDIA(508548)
126 BADNAWAR MP-22-001-041-002/98-B
(Jalodkheta) 		1722001041NRG24270520230074382 27/05/2023 Girdhari Khemraj 1722001041WL008552 Girdhari Khemraj 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 GirdhariKhemraj ICICI BANK LTD(508534)
127 BADNAWAR MP-22-001-041-003/11-B
(Jalodkheta) 		1722001041NRG24270520230074384 27/05/2023 Vikram Ratan 1722001041WL008552 Vikram Ratan 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 VikramRatan NARMADA JHABUA GRAMIN BANK(508515)
128 BADNAWAR MP-22-001-041-003/11-C
(Jalodkheta) 		1722001041NRG24270520230074385 27/05/2023 Mukesh Ratan 1722001041WL008552 Mukesh Ratan 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 MukeshRatan NARMADA JHABUA GRAMIN BANK(508515)
129 BADNAWAR MP-22-001-041-003/8-C
(Jalodkheta) 		1722001041NRG24270520230074386 27/05/2023 Bavanabai 1722001041WL008552 Bavanabai 00697 BKID0MG6099 1105 1105 Processed 31/05/2023 078886289 Bavanabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62764 62764
130 BADNAWAR MP-22-001-041-002/23
(Jalodkheta) 		1722001041NRG24270520230074340 27/05/2023 Munaalal 1722001041WL008552 Munaalal 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078886289 Munaalal ICICI BANK LTD(508534)
131 BADNAWAR MP-22-001-073-001/607
(Karod Kala) 		1722001073NRG24270520230071483 27/05/2023 RADHA 1722001073WL008343 RADHA 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078886289 RADHA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2431 2431
Total 156910 156910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270523APB_FTO_60330 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 13481
2 BADNAWAR MP1722001_270523APB_FTO_60330 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 BADNAWAR MP1722001_270523APB_FTO_60330 Bank of India BKID0009811 KANWAN 1326
4 BADNAWAR MP1722001_270523APB_FTO_60330 Bank of India BKID0009815 MULTHAN 5746
5 BADNAWAR MP1722001_270523APB_FTO_60330 Bank of India BKID0009820 NAGDA(DHAR) 32929
6 BADNAWAR MP1722001_270523APB_FTO_60330 ICICI BANK ICIC0003647 BADNWAR 1326
7 BADNAWAR MP1722001_270523APB_FTO_60330 State Bank of India SBIN0030161 BIDWAL 4862
8 BADNAWAR MP1722001_270523APB_FTO_60330 State Bank of India SBIN0030187 KOD 10829
9 BADNAWAR MP1722001_270523APB_FTO_60330 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2652
10 BADNAWAR MP1722001_270523APB_FTO_60330 India Post Payments Bank IPOS0000001 DHAR 1326
11 BADNAWAR MP1722001_270523APB_FTO_60330 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 9282
12 BADNAWAR MP1722001_270523APB_FTO_60330 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 6630
13 BADNAWAR MP1722001_270523APB_FTO_60330 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 62764
14 BADNAWAR MP1722001_270523APB_FTO_60330 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1326
15 BADNAWAR MP1722001_270523APB_FTO_60330 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 1105

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