Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:52:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_061123APB_FTO_347452
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-22-001-031-001/102-A
(Hanumantya) 		1722001031NRG24061120230519712 06/11/2023 kishan bagada 1722001031WL055718 kishan bagada 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318576564 kishanbagada BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-001/20-C
(Hanumantya) 		1722001031NRG24061120230519713 06/11/2023 mukesh 1722001031WL055718 mukesh 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318576564 mukesh BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-001/62-B
(Hanumantya) 		1722001031NRG24061120230519717 06/11/2023 Jivan 1722001031WL055718 Jivan 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318576564 Jivan BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-031-001/99-A
(Hanumantya) 		1722001031NRG24061120230519721 06/11/2023 Banabai 1722001031WL055718 Banabai 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318576564 Banabai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-002/132-B
(Hanumantya) 		1722001031NRG24061120230519722 06/11/2023 Mahesh 1722001031WL055718 Mahesh 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318576564 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAWAR MP-22-001-031-002/28-C
(Hanumantya) 		1722001031NRG24061120230519730 06/11/2023 Balu gamad 1722001031WL055718 Balu gamad 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318576564 Balugamad BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-031-002/88-A
(Hanumantya) 		1722001031NRG24061120230519731 06/11/2023 vikram Bhagwansih 1722001031WL055718 vikram Bhagwansih 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318576564 vikramBhagwansih BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-031-003/10-B
(Hanumantya) 		1722001031NRG24061120230519736 06/11/2023 Rakesh 1722001031WL055718 Rakesh 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318576564 Rakesh BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-031-003/16
(Hanumantya) 		1722001031NRG24061120230519737 06/11/2023 Lila bai 1722001031WL055718 Lila bai 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318576564 Lilabai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-031-003/22
(Hanumantya) 		1722001031NRG24061120230519738 06/11/2023 Babu Nanuram 1722001031WL055718 Babu Nanuram 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318576564 BabuNanuram BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-031-003/8
(Hanumantya) 		1722001031NRG24061120230519746 06/11/2023 anarbai 1722001031WL055718 anarbai 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318576564 anarbai BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-031-004/2-A
(Hanumantya) 		1722001031NRG24061120230519751 06/11/2023 Ramli bai 1722001031WL055718 Ramli bai 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318576564 Ramlibai BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-031-004/88-D
(Hanumantya) 		1722001031NRG24061120230519759 06/11/2023 Kaluram Muniya 1722001031WL055718 Kaluram Muniya 00045 BARB0BADNAW 1105 1105 Processed 01/01/2024 318576564 KaluramMuniya BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-075-001/229-B
(Chirakhan) 		1722001075NRG24061120230520826 06/11/2023 gokul amrat 1722001075WL055825 gokul amrat 00045 BARB0BADNAW 884 884 Processed 01/01/2024 318576564 gokulamrat BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-075-001/410-C
(Chirakhan) 		1722001075NRG24061120230520835 06/11/2023 RAJU BAI PATIDAR 1722001075WL055825 RAJU BAI PATIDAR 00045 BARB0BADNAW 884 884 Processed 01/01/2024 318576564 RAJUBAIPATIDAR STATE BANK OF INDIA(508548)
16 BADNAWAR MP-22-001-075-001/456
(Chirakhan) 		1722001075NRG24061120230520837 06/11/2023 joyoti yadav 1722001075WL055825 joyoti yadav 00045 BARB0BADNAW 884 884 Processed 01/01/2024 318576564 joyotiyadav STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-075-001/493-A
(Chirakhan) 		1722001075NRG24061120230520839 06/11/2023 kavita patidar 1722001075WL055825 kavita patidar 00045 BARB0BADNAW 884 884 Processed 01/01/2024 318576564 kavitapatidar BANK OF BARODA(606985)
SubTotal 17901 17901
18 BADNAWAR MP-22-001-022-003/100
(Saktali) 		1722001085NRG24061120230520903 06/11/2023 Rajesh 1722001085WL055833 Rajesh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318576564 Rajesh BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-022-003/104
(Saktali) 		1722001085NRG24061120230520909 06/11/2023 Manoharsingh Rughnathsingh 1722001085WL055833 Manoharsingh Rughnathsingh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318576564 ManoharsinghRughnathsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-022-003/104-A
(Saktali) 		1722001085NRG24061120230520910 06/11/2023 Shambhusingh Manoharsingh 1722001085WL055833 Shambhusingh Manoharsingh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318576564 ShambhusinghManoharsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-022-003/105
(Saktali) 		1722001085NRG24061120230520913 06/11/2023 Ramesh 1722001085WL055833 Ramesh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318576564 Ramesh BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-022-003/148
(Saktali) 		1722001085NRG24061120230520914 06/11/2023 Rayasingh karansingh 1722001085WL055833 Rayasingh karansingh 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318576564 Rayasinghkaransingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-022-003/78
(Saktali) 		1722001085NRG24061120230520920 06/11/2023 Gulabsing Suresing 1722001085WL055833 Gulabsing Suresing 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318576564 GulabsingSuresing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-022-003/91
(Saktali) 		1722001085NRG24061120230520923 06/11/2023 Gordhansing Bhadursing 1722001085WL055833 Gordhansing Bhadursing 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318576564 GordhansingBhadursing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-022-003/96
(Saktali) 		1722001085NRG24061120230520924 06/11/2023 Kamaldas Jagdishdas 1722001085WL055833 Kamaldas Jagdishdas 00045 BARB0DBBAKT 1326 1326 Processed 01/01/2024 318576564 KamaldasJagdishdas BANK OF BARODA(606985)
SubTotal 10608 10608
26 BADNAWAR MP-22-001-071-001/1093
(Nagda) 		1722001071NRG24061120230520207 06/11/2023 Kapil Soni 1722001071WL055741 Kapil Soni 00045 BARB0DBNAGD 663 663 Processed 01/01/2024 318576564 KapilSoni AIRTEL PAYMENTS BANK LIMITED(990288)
27 BADNAWAR MP-22-001-071-001/574-A
(Nagda) 		1722001071NRG24061120230520212 06/11/2023 Ushman 1722001071WL055741 Ushman 00045 BARB0DBNAGD 663 663 Processed 01/01/2024 318576564 Ushman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-071-001/789
(Nagda) 		1722001071NRG24061120230520213 06/11/2023 Shehjad 1722001071WL055741 Shehjad 00045 BARB0DBNAGD 663 663 Processed 01/01/2024 318576564 Shehjad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
29 BADNAWAR MP-22-001-075-001/494
(Chirakhan) 		1722001075NRG24061120230520840 06/11/2023 HARI PRASHAD 1722001075WL055825 HARI PRASHAD 00048 BKID0008848 884 884 Processed 01/01/2024 318576564 HARIPRASHAD STATE BANK OF INDIA(508548)
SubTotal 884 884
30 BADNAWAR MP-22-001-031-001/20-C
(Hanumantya) 		1722001031NRG24061120230519714 06/11/2023 pepabai 1722001031WL055718 pepabai 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 pepabai BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-031-001/31
(Hanumantya) 		1722001031NRG24061120230519715 06/11/2023 Goribai 1722001031WL055718 Goribai 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 Goribai BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-031-001/43-C
(Hanumantya) 		1722001031NRG24061120230519716 06/11/2023 TARABAI NATHA 1722001031WL055718 TARABAI NATHA 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 TARABAINATHA BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-031-001/8-A
(Hanumantya) 		1722001031NRG24061120230519718 06/11/2023 Hukamsiha 1722001031WL055718 Hukamsiha 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 Hukamsiha BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-031-001/99
(Hanumantya) 		1722001031NRG24061120230519720 06/11/2023 INDAR 1722001031WL055718 INDAR 00048 BKID0009804 663 663 Processed 01/01/2024 318576564 INDAR FINO PAYMENTS BANK LTD(608001)
35 BADNAWAR MP-22-001-031-002/16-D
(Hanumantya) 		1722001031NRG24061120230519723 06/11/2023 Pappu 1722001031WL055718 Pappu 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 Pappu BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-031-002/17
(Hanumantya) 		1722001031NRG24061120230519725 06/11/2023 Dulla Kalu 1722001031WL055718 Dulla Kalu 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 DullaKalu BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-031-002/17
(Hanumantya) 		1722001031NRG24061120230519726 06/11/2023 kalli 1722001031WL055718 kalli 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 kalli JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-031-002/17-B
(Hanumantya) 		1722001031NRG24061120230519728 06/11/2023 Bhuli bai 1722001031WL055718 Bhuli bai 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 Bhulibai BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-031-002/17-B
(Hanumantya) 		1722001031NRG24061120230519727 06/11/2023 Raju 1722001031WL055718 Raju 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 Raju BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-031-003/1-A
(Hanumantya) 		1722001031NRG24061120230519732 06/11/2023 Kalu Nandu 1722001031WL055718 Kalu Nandu 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 KaluNandu BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-031-003/1-D
(Hanumantya) 		1722001031NRG24061120230519734 06/11/2023 pirulal 1722001031WL055718 pirulal 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 pirulal BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-031-003/10-A
(Hanumantya) 		1722001031NRG24061120230519735 06/11/2023 Punja Nanda 1722001031WL055718 Punja Nanda 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 PunjaNanda BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-031-003/23
(Hanumantya) 		1722001031NRG24061120230519739 06/11/2023 premlal 1722001031WL055718 premlal 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 premlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-031-003/24-A
(Hanumantya) 		1722001031NRG24061120230519740 06/11/2023 Kailash 1722001031WL055718 Kailash 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-031-003/30-A
(Hanumantya) 		1722001031NRG24061120230519741 06/11/2023 Radheshyam Thawar 1722001031WL055718 Radheshyam Thawar 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 RadheshyamThawar BANK OF BARODA(606985)
46 BADNAWAR MP-22-001-031-003/32
(Hanumantya) 		1722001031NRG24061120230519742 06/11/2023 Hira Raychand 1722001031WL055718 Hira Raychand 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 HiraRaychand BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-031-003/7
(Hanumantya) 		1722001031NRG24061120230519744 06/11/2023 Bhawar Nanuram 1722001031WL055718 Bhawar Nanuram 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 BhawarNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-031-003/8
(Hanumantya) 		1722001031NRG24061120230519745 06/11/2023 Soma Nagji 1722001031WL055718 Soma Nagji 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 SomaNagji INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAWAR MP-22-001-031-003/9-A
(Hanumantya) 		1722001031NRG24061120230519747 06/11/2023 Durgabai 1722001031WL055718 Durgabai 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 Durgabai BANK OF INDIA(508505)
50 BADNAWAR MP-22-001-031-003/9-C
(Hanumantya) 		1722001031NRG24061120230519748 06/11/2023 badry 1722001031WL055718 badry 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 badry JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-031-003/9-D
(Hanumantya) 		1722001031NRG24061120230519749 06/11/2023 chagan 1722001031WL055718 chagan 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 chagan BANK OF BARODA(606985)
52 BADNAWAR MP-22-001-031-004/2-A
(Hanumantya) 		1722001031NRG24061120230519750 06/11/2023 Buarsingh Galla 1722001031WL055718 Buarsingh Galla 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 BuarsinghGalla BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-031-004/26
(Hanumantya) 		1722001031NRG24061120230519752 06/11/2023 Mayaram Bijal 1722001031WL055718 Mayaram Bijal 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 MayaramBijal BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-031-004/31
(Hanumantya) 		1722001031NRG24061120230519753 06/11/2023 Mohan Sukharam 1722001031WL055718 Mohan Sukharam 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 MohanSukharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BADNAWAR MP-22-001-031-004/56
(Hanumantya) 		1722001031NRG24061120230519754 06/11/2023 Ramesh Thawar 1722001031WL055718 Ramesh Thawar 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 RameshThawar BANK OF INDIA(508505)
56 BADNAWAR MP-22-001-031-004/57-B
(Hanumantya) 		1722001031NRG24061120230519755 06/11/2023 hindu 1722001031WL055718 hindu 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 hindu NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-031-004/58-C
(Hanumantya) 		1722001031NRG24061120230519756 06/11/2023 Fatesiha 1722001031WL055718 Fatesiha 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 Fatesiha BANK OF INDIA(508505)
58 BADNAWAR MP-22-001-031-004/80-A
(Hanumantya) 		1722001031NRG24061120230519757 06/11/2023 Kannibai 1722001031WL055718 Kannibai 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 Kannibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
59 BADNAWAR MP-22-001-031-004/86-B
(Hanumantya) 		1722001031NRG24061120230519758 06/11/2023 Krashna damar 1722001031WL055718 Krashna damar 00048 BKID0009804 663 663 Processed 01/01/2024 318576564 Krashnadamar BANK OF INDIA(508505)
60 BADNAWAR MP-22-001-031-005/14-A
(Hanumantya) 		1722001031NRG24061120230519761 06/11/2023 kavita 1722001031WL055718 kavita 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 kavita BANK OF BARODA(606985)
61 BADNAWAR MP-22-001-031-005/14-A
(Hanumantya) 		1722001031NRG24061120230519760 06/11/2023 Pappu 1722001031WL055718 Pappu 00048 BKID0009804 1105 1105 Processed 01/01/2024 318576564 Pappu BANK OF INDIA(508505)
SubTotal 34476 34476
62 BADNAWAR MP-22-001-061-001/357
(Nagora) 		1722001061NRG24061120230520746 06/11/2023 Bablu 1722001061WL055803 Bablu 00048 BKID0009806 1326 1326 Processed 01/01/2024 318576564 Bablu BANK OF INDIA(508505)
SubTotal 1326 1326
63 BADNAWAR MP-22-001-061-001/357
(Nagora) 		1722001061NRG24061120230520747 06/11/2023 usa 1722001061WL055803 usa 00048 BKID0009818 1326 1326 Processed 01/01/2024 318576564 usa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 BADNAWAR MP-22-001-061-001/220
(Nagora) 		1722001061NRG24061120230520740 06/11/2023 Afasar 1722001061WL055803 Afasar 00048 BKID0009820 1326 1326 Processed 01/01/2024 318576564 Afasar NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-061-001/220
(Nagora) 		1722001061NRG24061120230520741 06/11/2023 MEMUNA 1722001061WL055803 MEMUNA 00048 BKID0009820 1326 1326 Processed 01/01/2024 318576564 MEMUNA BANK OF INDIA(508505)
66 BADNAWAR MP-22-001-061-001/220-B
(Nagora) 		1722001061NRG24061120230520743 06/11/2023 Shabana 1722001061WL055803 Shabana 00048 BKID0009820 1326 1326 Processed 01/01/2024 318576564 Shabana BANK OF INDIA(508505)
67 BADNAWAR MP-22-001-061-001/220-C
(Nagora) 		1722001061NRG24061120230520744 06/11/2023 Arip patel 1722001061WL055803 Arip patel 00048 BKID0009820 1326 1326 Processed 01/01/2024 318576564 Arippatel IDFC BANK LIMITED(608117)
68 BADNAWAR MP-22-001-061-001/220-C
(Nagora) 		1722001061NRG24061120230520745 06/11/2023 Rabiya 1722001061WL055803 Rabiya 00048 BKID0009820 1326 1326 Processed 01/01/2024 318576564 Rabiya BANK OF INDIA(508505)
69 BADNAWAR MP-22-001-071-001/1135
(Nagda) 		1722001071NRG24061120230520209 06/11/2023 sharad Bhatiya 1722001071WL055741 sharad Bhatiya 00048 BKID0009820 663 663 Processed 01/01/2024 318576564 sharadBhatiya IDFC BANK LIMITED(608117)
70 BADNAWAR MP-22-001-071-001/1135
(Nagda) 		1722001071NRG24061120230520208 06/11/2023 Teena Bhatiya 1722001071WL055741 Teena Bhatiya 00048 BKID0009820 663 663 Processed 01/01/2024 318576564 TeenaBhatiya BANK OF INDIA(508505)
71 BADNAWAR MP-22-001-071-001/1244
(Nagda) 		1722001071NRG24061120230520210 06/11/2023 Mahendra 1722001071WL055741 Mahendra 00048 BKID0009820 663 663 Processed 01/01/2024 318576564 Mahendra BANK OF INDIA(508505)
72 BADNAWAR MP-22-001-071-001/569-A
(Nagda) 		1722001071NRG24061120230520211 06/11/2023 Rais Babu kha 1722001071WL055741 Rais Babu kha 00048 BKID0009820 663 663 Processed 01/01/2024 318576564 RaisBabukha BANK OF INDIA(508505)
SubTotal 9282 9282
73 BADNAWAR MP-22-001-075-001/222-A
(Chirakhan) 		1722001075NRG24061120230520825 06/11/2023 radha bai nathu 1722001075WL055825 radha bai nathu 00051 MAHB0000640 884 884 Processed 01/01/2024 318576564 radhabainathu INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADNAWAR MP-22-001-075-001/416-C
(Chirakhan) 		1722001075NRG24061120230520836 06/11/2023 REKHA BAI NANDKISHOR 1722001075WL055825 REKHA BAI NANDKISHOR 00051 MAHB0000640 884 884 Processed 01/01/2024 318576564 REKHABAINANDKISHOR BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
75 BADNAWAR MP-22-001-022-003/100-A
(Saktali) 		1722001085NRG24061120230520904 06/11/2023 Dinesh Babulal 1722001085WL055833 Dinesh Babulal 00152 HDFC0003013 1326 1326 Processed 01/01/2024 318576564 DineshBabulal HDFC BANK LTD(607152)
SubTotal 1326 1326
76 BADNAWAR MP-22-001-031-002/16-D
(Hanumantya) 		1722001031NRG24061120230519724 06/11/2023 meerabai 1722001031WL055718 meerabai 00415 SBIN0030043 1105 1105 Processed 01/01/2024 318576564 meerabai STATE BANK OF INDIA(508548)
77 BADNAWAR MP-22-001-031-003/34-B
(Hanumantya) 		1722001031NRG24061120230519743 06/11/2023 samrath 1722001031WL055718 samrath 00415 SBIN0030043 1105 1105 Processed 01/01/2024 318576564 samrath BANK OF BARODA(606985)
SubTotal 2210 2210
78 BADNAWAR MP-22-001-075-001/222-A
(Chirakhan) 		1722001075NRG24061120230520824 06/11/2023 nathu girdhari 1722001075WL055825 nathu girdhari 00415 SBIN0030161 884 884 Processed 01/01/2024 318576564 nathugirdhari STATE BANK OF INDIA(508548)
79 BADNAWAR MP-22-001-075-001/230-B
(Chirakhan) 		1722001075NRG24061120230520827 06/11/2023 prakash shobharam 1722001075WL055825 prakash shobharam 00415 SBIN0030161 884 884 Processed 01/01/2024 318576564 prakashshobharam STATE BANK OF INDIA(508548)
80 BADNAWAR MP-22-001-075-001/281
(Chirakhan) 		1722001075NRG24061120230520828 06/11/2023 SHORABH PAIDAR 1722001075WL055825 SHORABH PAIDAR 00415 SBIN0030161 884 884 Processed 01/01/2024 318576564 SHORABHPAIDAR IDFC BANK LIMITED(608117)
81 BADNAWAR MP-22-001-075-001/300-A
(Chirakhan) 		1722001075NRG24061120230520830 06/11/2023 vishal 1722001075WL055825 vishal 00415 SBIN0030161 884 884 Processed 01/01/2024 318576564 vishal STATE BANK OF INDIA(508548)
82 BADNAWAR MP-22-001-075-001/410-B
(Chirakhan) 		1722001075NRG24061120230520834 06/11/2023 ANIL PATIDAR 1722001075WL055825 ANIL PATIDAR 00415 SBIN0030161 884 884 Processed 01/01/2024 318576564 ANILPATIDAR IDFC BANK LIMITED(608117)
83 BADNAWAR MP-22-001-075-001/472
(Chirakhan) 		1722001075NRG24061120230520838 06/11/2023 mahesh champalal 1722001075WL055825 mahesh champalal 00415 SBIN0030161 884 884 Processed 01/01/2024 318576564 maheshchampalal STATE BANK OF INDIA(508548)
84 BADNAWAR MP-22-001-075-001/53-B
(Chirakhan) 		1722001075NRG24061120230520841 06/11/2023 jyoti bai 1722001075WL055825 jyoti bai 00415 SBIN0030161 884 884 Processed 01/01/2024 318576564 jyotibai STATE BANK OF INDIA(508548)
85 BADNAWAR MP-22-001-075-001/66
(Chirakhan) 		1722001075NRG24061120230520843 06/11/2023 Magilal 1722001075WL055825 Magilal 00415 SBIN0030161 884 884 Processed 01/01/2024 318576564 Magilal STATE BANK OF INDIA(508548)
SubTotal 7072 7072
86 BADNAWAR MP-22-001-075-001/66-A
(Chirakhan) 		1722001075NRG24061120230520844 06/11/2023 jagdish davar 1722001075WL055825 jagdish davar 00415 SBIN0030187 884 884 Processed 01/01/2024 318576564 jagdishdavar BANK OF BARODA(606985)
87 BADNAWAR MP-22-001-075-001/66-B
(Chirakhan) 		1722001075NRG24061120230520845 06/11/2023 RAHUL DAVAR 1722001075WL055825 RAHUL DAVAR 00415 SBIN0030187 884 884 Processed 01/01/2024 318576564 RAHULDAVAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
88 BADNAWAR MP-22-001-061-001/220-B
(Nagora) 		1722001061NRG24061120230520742 06/11/2023 Salim 1722001061WL055803 Salim 00666 IDFB0041223 1326 1326 Processed 01/01/2024 318576564 Salim IDFC BANK LIMITED(608117)
89 BADNAWAR MP-22-001-071-001/890-B
(Nagda) 		1722001071NRG24061120230520214 06/11/2023 Shahrukh Khan 1722001071WL055741 Shahrukh Khan 00666 IDFB0041223 663 663 Processed 01/01/2024 318576564 ShahrukhKhan BANK OF BARODA(606985)
90 BADNAWAR MP-22-001-075-001/393
(Chirakhan) 		1722001075NRG24061120230520832 06/11/2023 ayush parmeshvar 1722001075WL055825 ayush parmeshvar 00666 IDFB0041223 884 884 Processed 01/01/2024 318576564 ayushparmeshvar NARMADA JHABUA GRAMIN BANK(508515)
91 BADNAWAR MP-22-001-075-001/410-A
(Chirakhan) 		1722001075NRG24061120230520833 06/11/2023 sunil 1722001075WL055825 sunil 00666 IDFB0041223 884 884 Processed 01/01/2024 318576564 sunil BANK OF BARODA(606985)
SubTotal 3757 3757
92 BADNAWAR MP-22-001-075-001/61-A
(Chirakhan) 		1722001075NRG24061120230520842 06/11/2023 AMBUDI MULA 1722001075WL055825 AMBUDI MULA 00666 IDFB0041225 884 884 Processed 01/01/2024 318576564 AMBUDIMULA IDFC BANK LIMITED(608117)
93 BADNAWAR MP-22-001-085-001/177
(Saktali) 		1722001085NRG24061120230520927 06/11/2023 KRISHNA 1722001085WL055833 KRISHNA 00666 IDFB0041225 1326 1326 Processed 01/01/2024 318576564 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
94 BADNAWAR MP-22-001-031-001/92-D
(Hanumantya) 		1722001031NRG24061120230519719 06/11/2023 sanju 1722001031WL055718 sanju 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318576564 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADNAWAR MP-22-001-031-002/26
(Hanumantya) 		1722001031NRG24061120230519729 06/11/2023 Jitendra Ninama 1722001031WL055718 Jitendra Ninama 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318576564 JitendraNinama INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADNAWAR MP-22-001-075-001/379
(Chirakhan) 		1722001075NRG24061120230520831 06/11/2023 resham bai 1722001075WL055825 resham bai 00691 IPOS0000001 884 884 Processed 01/01/2024 318576564 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 100997 100997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_061123APB_FTO_347452 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 17901
2 BADNAWAR MP1722001_061123APB_FTO_347452 Bank of Baroda BARB0DBBAKT BAKHATGARH 10608
3 BADNAWAR MP1722001_061123APB_FTO_347452 Bank of Baroda BARB0DBNAGD NAGDA 1989
4 BADNAWAR MP1722001_061123APB_FTO_347452 Bank of India BKID0008848 RAJOD 884
5 BADNAWAR MP1722001_061123APB_FTO_347452 Bank of India BKID0009804 BADNAWAR 34476
6 BADNAWAR MP1722001_061123APB_FTO_347452 Bank of India BKID0009806 KESUR 1326
7 BADNAWAR MP1722001_061123APB_FTO_347452 Bank of India BKID0009818 BAGDI 1326
8 BADNAWAR MP1722001_061123APB_FTO_347452 Bank of India BKID0009820 NAGDA(DHAR) 9282
9 BADNAWAR MP1722001_061123APB_FTO_347452 Bank of Maharastra MAHB0000640 DASAI 1768
10 BADNAWAR MP1722001_061123APB_FTO_347452 HDFC bank HDFC0003013 Badnawar 1326
11 BADNAWAR MP1722001_061123APB_FTO_347452 State Bank of India SBIN0030043 BADNAWAR 2210
12 BADNAWAR MP1722001_061123APB_FTO_347452 State Bank of India SBIN0030161 BIDWAL 7072
13 BADNAWAR MP1722001_061123APB_FTO_347452 State Bank of India SBIN0030187 KOD 1768
14 BADNAWAR MP1722001_061123APB_FTO_347452 IDFC Bank IDFB0041223 IDFC BANK LIMITED 3757
15 BADNAWAR MP1722001_061123APB_FTO_347452 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2210
16 BADNAWAR MP1722001_061123APB_FTO_347452 India Post Payments Bank IPOS0000001 DHAR 3094

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