Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190523APB_FTO_48340
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-22-001-030-001/52
(Delchi) 		1722001030NRG24190520230045631 19/05/2023 Jivan Makwana 1722001030WL005262 Jivan Makwana 00045 BARB0BADNAW 1105 1105 Processed 25/05/2023 866063790 JivanMakwana STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-031-001/62-A
(Hanumantya) 		1722001031NRG24190520230045349 19/05/2023 gulab 1722001031WL005235 gulab 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866063790 gulab BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-001/63-B
(Hanumantya) 		1722001031NRG24190520230045336 19/05/2023 Sumitrabai 1722001031WL005233 Sumitrabai 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866063790 Sumitrabai BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-031-001/66-A
(Hanumantya) 		1722001031NRG24190520230045337 19/05/2023 Banna 1722001031WL005233 Banna 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866063790 Banna FINO PAYMENTS BANK LTD(608001)
5 BADNAWAR MP-22-001-031-001/91-A
(Hanumantya) 		1722001031NRG24190520230045338 19/05/2023 vakil bagada 1722001031WL005233 vakil bagada 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866063790 vakilbagada BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-031-001/98
(Hanumantya) 		1722001031NRG24190520230045341 19/05/2023 awantabai 1722001031WL005233 awantabai 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866063790 awantabai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-031-002/26-D
(Hanumantya) 		1722001031NRG24190520230045342 19/05/2023 RAJESH 1722001031WL005233 RAJESH 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866063790 RAJESH BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-031-002/83-A
(Hanumantya) 		1722001031NRG24190520230045343 19/05/2023 Anil 1722001031WL005233 Anil 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866063790 Anil STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-031-003/16
(Hanumantya) 		1722001031NRG24190520230045344 19/05/2023 Lila bai 1722001031WL005233 Lila bai 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866063790 Lilabai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-031-003/16-A
(Hanumantya) 		1722001031NRG24190520230045345 19/05/2023 Laxman 1722001031WL005233 Laxman 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866063790 Laxman BANK OF INDIA(508505)
SubTotal 13039 13039
11 BADNAWAR MP-22-001-040-001/116-B
(Derkha) 		1722001040NRG24190520230046129 19/05/2023 Tarachand Balu 1722001040WL005297 Tarachand Balu 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 TarachandBalu BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-040-001/118
(Derkha) 		1722001040NRG24190520230046130 19/05/2023 Ramchandra Nathu 1722001040WL005297 Ramchandra Nathu 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 RamchandraNathu BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-040-001/118
(Derkha) 		1722001040NRG24190520230046131 19/05/2023 santhoshi 1722001040WL005297 santhoshi 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 santhoshi BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-040-001/134
(Derkha) 		1722001040NRG24190520230045713 19/05/2023 dasrath gamir 1722001040WL005284 dasrath gamir 00045 BARB0DBBAKT 1326 1326 Processed 25/05/2023 866063790 dasrathgamir BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-040-001/134
(Derkha) 		1722001040NRG24190520230045714 19/05/2023 Sanhtoshi dasarath 1722001040WL005284 Sanhtoshi dasarath 00045 BARB0DBBAKT 1326 1326 Processed 25/05/2023 866063790 Sanhtoshidasarath BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-040-001/172-A
(Derkha) 		1722001040NRG24190520230046132 19/05/2023 radheshyam nathu 1722001040WL005297 radheshyam nathu 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 radheshyamnathu BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-040-001/175-A
(Derkha) 		1722001040NRG24190520230046134 19/05/2023 deepak radhu 1722001040WL005297 deepak radhu 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 deepakradhu BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-040-001/39
(Derkha) 		1722001040NRG24190520230046135 19/05/2023 hariram bheru 1722001040WL005297 hariram bheru 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 harirambheru BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-040-001/47
(Derkha) 		1722001040NRG24190520230046136 19/05/2023 Sanjay Narig 1722001040WL005297 Sanjay Narig 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 SanjayNarig FINO PAYMENTS BANK LTD(608001)
20 BADNAWAR MP-22-001-040-001/5
(Derkha) 		1722001040NRG24190520230046138 19/05/2023 Fulki Nanalal 1722001040WL005297 Fulki Nanalal 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 FulkiNanalal BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-040-001/5
(Derkha) 		1722001040NRG24190520230046137 19/05/2023 NANNALAL 1722001040WL005297 NANNALAL 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 NANNALAL BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-040-001/5-A
(Derkha) 		1722001040NRG24190520230046140 19/05/2023 Pooja Premchand 1722001040WL005297 Pooja Premchand 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 PoojaPremchand BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-040-001/58
(Derkha) 		1722001040NRG24190520230046144 19/05/2023 ganpat radhu 1722001040WL005297 ganpat radhu 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 ganpatradhu BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-040-001/58
(Derkha) 		1722001040NRG24190520230046143 19/05/2023 Mohan radhu 1722001040WL005297 Mohan radhu 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 Mohanradhu BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-040-001/58
(Derkha) 		1722001040NRG24190520230046141 19/05/2023 Radhu Kana 1722001040WL005297 Radhu Kana 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 RadhuKana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-040-001/58
(Derkha) 		1722001040NRG24190520230046142 19/05/2023 reshmi radhu 1722001040WL005297 reshmi radhu 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 reshmiradhu BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-040-001/70
(Derkha) 		1722001040NRG24190520230046147 19/05/2023 Lilabai Balu 1722001040WL005297 Lilabai Balu 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 LilabaiBalu BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-040-001/78
(Derkha) 		1722001040NRG24190520230046149 19/05/2023 durga ishawar 1722001040WL005297 durga ishawar 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 durgaishawar BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-040-001/78
(Derkha) 		1722001040NRG24190520230046148 19/05/2023 ishvar kaniram 1722001040WL005297 ishvar kaniram 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 ishvarkaniram BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-040-001/87
(Derkha) 		1722001040NRG24190520230046150 19/05/2023 goradhan ratan 1722001040WL005297 goradhan ratan 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 goradhanratan BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-040-001/91
(Derkha) 		1722001040NRG24190520230046154 19/05/2023 gangabai 1722001040WL005297 gangabai 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 gangabai BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-040-001/91
(Derkha) 		1722001040NRG24190520230046153 19/05/2023 Ramratan kailash 1722001040WL005297 Ramratan kailash 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 Ramratankailash BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-040-001/98
(Derkha) 		1722001040NRG24190520230046155 19/05/2023 Rama Dulla 1722001040WL005297 Rama Dulla 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 RamaDulla FINO PAYMENTS BANK LTD(608001)
34 BADNAWAR MP-22-001-040-002/109
(Derkha) 		1722001040NRG24190520230046156 19/05/2023 Bheru Mangu 1722001040WL005297 Bheru Mangu 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 BheruMangu INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-040-002/116
(Derkha) 		1722001040NRG24190520230046158 19/05/2023 Sukharam Mangu 1722001040WL005297 Sukharam Mangu 00045 BARB0DBBAKT 1105 1105 Processed 25/05/2023 866063790 SukharamMangu BANK OF BARODA(606985)
SubTotal 28067 28067
36 BADNAWAR MP-22-001-030-001/39
(Delchi) 		1722001030NRG24190520230045623 19/05/2023 Rambhabai Mangu 1722001030WL005262 Rambhabai Mangu 00048 BKID0008848 884 884 Processed 25/05/2023 866063790 RambhabaiMangu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
37 BADNAWAR MP-22-001-030-001/53-A
(Delchi) 		1722001030NRG24190520230045635 19/05/2023 Sangitabai 1722001030WL005262 Sangitabai 00048 BKID0009128 884 884 Processed 25/05/2023 866063790 Sangitabai BANK OF INDIA(508505)
SubTotal 884 884
38 BADNAWAR MP-22-001-030-001/369-A
(Delchi) 		1722001030NRG24190520230045620 19/05/2023 Jitaendrsing Jujjarsing 1722001030WL005262 Jitaendrsing Jujjarsing 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 JitaendrsingJujjarsing BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-030-001/37
(Delchi) 		1722001030NRG24190520230045621 19/05/2023 Rayachand Rama 1722001030WL005262 Rayachand Rama 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 RayachandRama BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-030-001/39
(Delchi) 		1722001030NRG24190520230045622 19/05/2023 Mangu Hamir 1722001030WL005262 Mangu Hamir 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 ManguHamir JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-030-001/40
(Delchi) 		1722001030NRG24190520230045624 19/05/2023 Ambaram Kisna 1722001030WL005262 Ambaram Kisna 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 AmbaramKisna BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-030-001/40
(Delchi) 		1722001030NRG24190520230045625 19/05/2023 Lilabai Ambaram 1722001030WL005262 Lilabai Ambaram 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 LilabaiAmbaram BANK OF MAHARASHTRA(607387)
43 BADNAWAR MP-22-001-030-001/44
(Delchi) 		1722001030NRG24190520230045626 19/05/2023 Deavram Nanda 1722001030WL005262 Deavram Nanda 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 DeavramNanda PUNJAB NATIONAL BANK(508568)
44 BADNAWAR MP-22-001-030-001/46
(Delchi) 		1722001030NRG24190520230045627 19/05/2023 Gopal Natha 1722001030WL005262 Gopal Natha 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 GopalNatha STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-030-001/48-A
(Delchi) 		1722001030NRG24190520230045629 19/05/2023 Radheshyam Goba 1722001030WL005262 Radheshyam Goba 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 RadheshyamGoba BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-030-001/53
(Delchi) 		1722001030NRG24190520230045632 19/05/2023 Ratan bagdiram 1722001030WL005262 Ratan bagdiram 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 Ratanbagdiram STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-030-001/53
(Delchi) 		1722001030NRG24190520230045633 19/05/2023 Ratan Bagdiram 1722001030WL005262 Ratan Bagdiram 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 RatanBagdiram NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-030-001/60
(Delchi) 		1722001030NRG24190520230045636 19/05/2023 Nathu Badda 1722001030WL005262 Nathu Badda 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 NathuBadda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-030-001/60
(Delchi) 		1722001030NRG24190520230045637 19/05/2023 Nathu Badda 1722001030WL005262 Nathu Badda 00048 BKID0009804 884 884 Processed 25/05/2023 866063790 NathuBadda NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-030-001/66
(Delchi) 		1722001030NRG24190520230045638 19/05/2023 Ramlal Badri 1722001030WL005262 Ramlal Badri 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 RamlalBadri BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-030-001/68
(Delchi) 		1722001030NRG24190520230045640 19/05/2023 Munnibai ganpat 1722001030WL005262 Munnibai ganpat 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 Munnibaiganpat NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-030-001/70
(Delchi) 		1722001030NRG24190520230045641 19/05/2023 Bansilal Amara 1722001030WL005262 Bansilal Amara 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 BansilalAmara BANK OF BARODA(606985)
53 BADNAWAR MP-22-001-030-001/71
(Delchi) 		1722001030NRG24190520230045642 19/05/2023 Badri Bhera 1722001030WL005262 Badri Bhera 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 BadriBhera JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-030-001/75
(Delchi) 		1722001030NRG24190520230045643 19/05/2023 Gopal Ambaram 1722001030WL005262 Gopal Ambaram 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 GopalAmbaram BANK OF INDIA(508505)
55 BADNAWAR MP-22-001-030-001/77
(Delchi) 		1722001030NRG24190520230045644 19/05/2023 Ukaar Ganda 1722001030WL005262 Ukaar Ganda 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 UkaarGanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-030-001/80
(Delchi) 		1722001030NRG24190520230045646 19/05/2023 Sukram Mayaram 1722001030WL005262 Sukram Mayaram 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 SukramMayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-030-001/85-A
(Delchi) 		1722001030NRG24190520230045649 19/05/2023 Kaluram Harchand 1722001030WL005262 Kaluram Harchand 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 KaluramHarchand STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-031-001/63-B
(Hanumantya) 		1722001031NRG24190520230045335 19/05/2023 GOPAL 1722001031WL005233 GOPAL 00048 BKID0009804 1326 1326 Processed 25/05/2023 866063790 GOPAL BANK OF INDIA(508505)
59 BADNAWAR MP-22-001-031-001/91-B
(Hanumantya) 		1722001031NRG24190520230045339 19/05/2023 vinod 1722001031WL005233 vinod 00048 BKID0009804 1326 1326 Processed 25/05/2023 866063790 vinod BANK OF INDIA(508505)
60 BADNAWAR MP-22-001-031-001/98
(Hanumantya) 		1722001031NRG24190520230045340 19/05/2023 Mukesh 1722001031WL005233 Mukesh 00048 BKID0009804 1326 1326 Processed 25/05/2023 866063790 Mukesh BANK OF INDIA(508505)
61 BADNAWAR MP-22-001-031-004/66
(Hanumantya) 		1722001031NRG24190520230045350 19/05/2023 Mangu Kawra 1722001031WL005235 Mangu Kawra 00048 BKID0009804 1326 1326 Processed 25/05/2023 866063790 ManguKawra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-031-005/6
(Hanumantya) 		1722001031NRG24190520230045351 19/05/2023 Galla Limji 1722001031WL005235 Galla Limji 00048 BKID0009804 1326 1326 Processed 25/05/2023 866063790 GallaLimji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 BADNAWAR MP-22-001-031-007/5
(Hanumantya) 		1722001031NRG24190520230045352 19/05/2023 Girdhari Luna 1722001031WL005235 Girdhari Luna 00048 BKID0009804 1326 1326 Processed 25/05/2023 866063790 GirdhariLuna BANK OF BARODA(606985)
64 BADNAWAR MP-22-001-031-007/8-C
(Hanumantya) 		1722001031NRG24190520230045353 19/05/2023 Rakesh lalu 1722001031WL005235 Rakesh lalu 00048 BKID0009804 1326 1326 Processed 25/05/2023 866063790 Rakeshlalu FINO PAYMENTS BANK LTD(608001)
65 BADNAWAR MP-22-001-040-001/5-A
(Derkha) 		1722001040NRG24190520230046139 19/05/2023 Premchand Amart 1722001040WL005297 Premchand Amart 00048 BKID0009804 1105 1105 Processed 25/05/2023 866063790 PremchandAmart BANK OF BARODA(606985)
SubTotal 32266 32266
66 BADNAWAR MP-22-001-030-001/77
(Delchi) 		1722001030NRG24190520230045645 19/05/2023 Janki Bai 1722001030WL005262 Janki Bai 00051 MAHB0000611 884 884 Processed 25/05/2023 866063790 JankiBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
67 BADNAWAR MP-22-001-030-001/53-A
(Delchi) 		1722001030NRG24190520230045634 19/05/2023 Hariram 1722001030WL005262 Hariram 00415 SBIN0030043 1105 1105 Processed 25/05/2023 866063790 Hariram STATE BANK OF INDIA(508548)
68 BADNAWAR MP-22-001-030-001/66
(Delchi) 		1722001030NRG24190520230045639 19/05/2023 Yashodabai Ramlal 1722001030WL005262 Yashodabai Ramlal 00415 SBIN0030043 1105 1105 Processed 25/05/2023 866063790 YashodabaiRamlal NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-031-003/16-A
(Hanumantya) 		1722001031NRG24190520230045346 19/05/2023 Radhabai 1722001031WL005233 Radhabai 00415 SBIN0030043 1326 1326 Processed 25/05/2023 866063790 Radhabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
70 BADNAWAR MP-22-001-040-001/172-A
(Derkha) 		1722001040NRG24190520230046133 19/05/2023 Suhagi Radheshyam 1722001040WL005297 Suhagi Radheshyam 00697 BKID0MG6010 1105 1105 Processed 25/05/2023 866063790 SuhagiRadheshyam IDFC BANK LIMITED(608117)
71 BADNAWAR MP-22-001-040-001/58
(Derkha) 		1722001040NRG24190520230046145 19/05/2023 chandabai Ganpat 1722001040WL005297 chandabai Ganpat 00697 BKID0MG6010 1105 1105 Processed 25/05/2023 866063790 chandabaiGanpat NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-040-001/9
(Derkha) 		1722001040NRG24190520230046152 19/05/2023 manju shobharam 1722001040WL005297 manju shobharam 00697 BKID0MG6010 1105 1105 Processed 25/05/2023 866063790 manjushobharam NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-040-002/114
(Derkha) 		1722001040NRG24190520230046157 19/05/2023 kalibai mangu 1722001040WL005297 kalibai mangu 00697 BKID0MG6010 1105 1105 Processed 25/05/2023 866063790 kalibaimangu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
74 BADNAWAR MP-22-001-030-001/80-B
(Delchi) 		1722001030NRG24190520230045648 19/05/2023 Gulab Bai Bhanwarlal 1722001030WL005262 Gulab Bai Bhanwarlal 00697 BKID0MG6084 1105 1105 Processed 25/05/2023 866063790 GulabBaiBhanwarlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 85085 85085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190523APB_FTO_48340 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 13039
2 BADNAWAR MP1722001_190523APB_FTO_48340 Bank of Baroda BARB0DBBAKT BAKHATGARH 28067
3 BADNAWAR MP1722001_190523APB_FTO_48340 Bank of India BKID0008848 RAJOD 884
4 BADNAWAR MP1722001_190523APB_FTO_48340 Bank of India BKID0009128 MOULANA 884
5 BADNAWAR MP1722001_190523APB_FTO_48340 Bank of India BKID0009804 BADNAWAR 32266
6 BADNAWAR MP1722001_190523APB_FTO_48340 Bank of Maharastra MAHB0000611 RAJOD 884
7 BADNAWAR MP1722001_190523APB_FTO_48340 State Bank of India SBIN0030043 BADNAWAR 3536
8 BADNAWAR MP1722001_190523APB_FTO_48340 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 4420
9 BADNAWAR MP1722001_190523APB_FTO_48340 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1105

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