Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_040623APB_FTO_72178
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-22-001-032-007/90-B
(Nindwaniya) 		1722001032NRG24040620230093072 04/06/2023 Rama Badri 1722001032WL010606 Rama Badri 00032 UTIB0002507 1326 1326 Processed 07/06/2023 215388750 RamaBadri BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-032-007/84-D
(Nindwaniya) 		1722001032NRG24040620230093064 04/06/2023 Ram 1722001032WL010606 Ram 00045 BARB0BADNAW 884 884 Processed 07/06/2023 215388750 Ram BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-032-008/14-A
(Nindwaniya) 		1722001032NRG24040620230093085 04/06/2023 Shantilal 1722001032WL010606 Shantilal 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 215388750 Shantilal BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-032-008/20-B
(Nindwaniya) 		1722001032NRG24040620230093088 04/06/2023 Jitendar 1722001032WL010606 Jitendar 00045 BARB0BADNAW 884 884 Processed 07/06/2023 215388750 Jitendar BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-082-001/160-C
(Bherupada) 		1722001082NRG24040620230093897 04/06/2023 Chunilal 1722001082WL010656 Chunilal 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 215388750 Chunilal BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-082-001/162
(Bherupada) 		1722001082NRG24040620230093899 04/06/2023 Pachubai 1722001082WL010656 Pachubai 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 215388750 Pachubai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-082-001/162-B
(Bherupada) 		1722001082NRG24040620230093902 04/06/2023 Prakash 1722001082WL010656 Prakash 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 215388750 Prakash BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-082-001/181
(Bherupada) 		1722001082NRG24040620230093918 04/06/2023 Kalabai 1722001082WL010656 Kalabai 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 215388750 Kalabai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-082-001/201
(Bherupada) 		1722001082NRG24040620230093931 04/06/2023 udaysing rama 1722001082WL010656 udaysing rama 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 215388750 udaysingrama BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-082-001/215
(Bherupada) 		1722001082NRG24040620230093945 04/06/2023 Nandibai 1722001082WL010656 Nandibai 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 215388750 Nandibai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-082-001/221-A
(Bherupada) 		1722001082NRG24040620230093948 04/06/2023 Bhuribai 1722001082WL010656 Bhuribai 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 215388750 Bhuribai BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-082-001/222-A
(Bherupada) 		1722001082NRG24040620230093952 04/06/2023 Laxmi 1722001082WL010656 Laxmi 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 215388750 Laxmi BANK OF BARODA(606985)
SubTotal 13702 13702
13 BADNAWAR MP-22-001-032-007/45-A
(Nindwaniya) 		1722001032NRG24040620230093021 04/06/2023 Rama Nanuram 1722001032WL010606 Rama Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 RamaNanuram BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-032-007/45-B
(Nindwaniya) 		1722001032NRG24040620230093022 04/06/2023 Perma Nanuram 1722001032WL010606 Perma Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 PermaNanuram BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-032-007/49-A
(Nindwaniya) 		1722001032NRG24040620230093024 04/06/2023 Basntilal bhagirat 1722001032WL010606 Basntilal bhagirat 00045 BARB0DBBAKT 663 663 Processed 07/06/2023 215388750 Basntilalbhagirat BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-032-007/5-A
(Nindwaniya) 		1722001032NRG24040620230093025 04/06/2023 Bheru Rama 1722001032WL010606 Bheru Rama 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388750 BheruRama AXIS BANK(607153)
17 BADNAWAR MP-22-001-032-007/5-B
(Nindwaniya) 		1722001032NRG24040620230093026 04/06/2023 Dhulla Rama 1722001032WL010606 Dhulla Rama 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388750 DhullaRama NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-032-007/51-A
(Nindwaniya) 		1722001032NRG24040620230093030 04/06/2023 Pappu Punna 1722001032WL010606 Pappu Punna 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 PappuPunna NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-032-007/51-A
(Nindwaniya) 		1722001032NRG24040620230093031 04/06/2023 Ramkanyabai 1722001032WL010606 Ramkanyabai 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 Ramkanyabai BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-032-007/51-B
(Nindwaniya) 		1722001032NRG24040620230093032 04/06/2023 Santosibai 1722001032WL010606 Santosibai 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 Santosibai BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-032-007/52-A
(Nindwaniya) 		1722001032NRG24040620230093033 04/06/2023 Bhawar Kalu 1722001032WL010606 Bhawar Kalu 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388750 BhawarKalu BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-032-007/53-A
(Nindwaniya) 		1722001032NRG24040620230093034 04/06/2023 Lalu Kaniram 1722001032WL010606 Lalu Kaniram 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 LaluKaniram BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-032-007/55-A
(Nindwaniya) 		1722001032NRG24040620230093036 04/06/2023 Jagdish Tulsiram 1722001032WL010606 Jagdish Tulsiram 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 JagdishTulsiram BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-032-007/55-A
(Nindwaniya) 		1722001032NRG24040620230093037 04/06/2023 sagitabai 1722001032WL010606 sagitabai 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388750 sagitabai BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-032-007/56
(Nindwaniya) 		1722001032NRG24040620230093038 04/06/2023 Dittu Soma 1722001032WL010606 Dittu Soma 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 DittuSoma BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-032-007/56
(Nindwaniya) 		1722001032NRG24040620230093039 04/06/2023 Shayamubai 1722001032WL010606 Shayamubai 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 Shayamubai BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-032-007/56-C
(Nindwaniya) 		1722001032NRG24040620230093040 04/06/2023 ajay 1722001032WL010606 ajay 00045 BARB0DBBAKT 663 663 Processed 07/06/2023 215388750 ajay FINO PAYMENTS BANK LTD(608001)
28 BADNAWAR MP-22-001-032-007/57
(Nindwaniya) 		1722001032NRG24040620230093041 04/06/2023 Babu Dulla 1722001032WL010606 Babu Dulla 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 BabuDulla BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-032-007/57
(Nindwaniya) 		1722001032NRG24040620230093042 04/06/2023 SIVKANYABAI BABU 1722001032WL010606 SIVKANYABAI BABU 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 SIVKANYABAIBABU BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-032-007/59-A
(Nindwaniya) 		1722001032NRG24040620230093044 04/06/2023 Babu Ambaram 1722001032WL010606 Babu Ambaram 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 BabuAmbaram BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-032-007/59-A
(Nindwaniya) 		1722001032NRG24040620230093045 04/06/2023 Chandabai 1722001032WL010606 Chandabai 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 Chandabai BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-032-007/60
(Nindwaniya) 		1722001032NRG24040620230093047 04/06/2023 Dhansing Badda 1722001032WL010606 Dhansing Badda 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388750 DhansingBadda BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-032-007/66-A
(Nindwaniya) 		1722001032NRG24040620230093049 04/06/2023 dharmendar 1722001032WL010606 dharmendar 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 dharmendar BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-032-007/69
(Nindwaniya) 		1722001032NRG24040620230093050 04/06/2023 Rama Ambaram 1722001032WL010606 Rama Ambaram 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 RamaAmbaram BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-032-007/75
(Nindwaniya) 		1722001032NRG24040620230093053 04/06/2023 Prakash Dharaji 1722001032WL010606 Prakash Dharaji 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388750 PrakashDharaji BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-032-007/79
(Nindwaniya) 		1722001032NRG24040620230093055 04/06/2023 Kailash Kalu 1722001032WL010606 Kailash Kalu 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 KailashKalu BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-032-007/79
(Nindwaniya) 		1722001032NRG24040620230093056 04/06/2023 Kailashi bai 1722001032WL010606 Kailashi bai 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 Kailashibai BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-032-007/81-A
(Nindwaniya) 		1722001032NRG24040620230093058 04/06/2023 Jagdish Teja 1722001032WL010606 Jagdish Teja 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 JagdishTeja BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-032-007/83-B
(Nindwaniya) 		1722001032NRG24040620230093060 04/06/2023 Bherulal Mangilal 1722001032WL010606 Bherulal Mangilal 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 BherulalMangilal PUNJAB NATIONAL BANK(508568)
40 BADNAWAR MP-22-001-032-007/83-B
(Nindwaniya) 		1722001032NRG24040620230093061 04/06/2023 Seemabai 1722001032WL010606 Seemabai 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-032-007/83-C
(Nindwaniya) 		1722001032NRG24040620230093063 04/06/2023 bhartibai 1722001032WL010606 bhartibai 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 bhartibai NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-032-007/85
(Nindwaniya) 		1722001032NRG24040620230093162 04/06/2023 Fakka Rama 1722001032WL010607 Fakka Rama 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388750 FakkaRama BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-032-007/86-A
(Nindwaniya) 		1722001032NRG24040620230093065 04/06/2023 Deepak Babu 1722001032WL010606 Deepak Babu 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 DeepakBabu BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-032-007/86-A
(Nindwaniya) 		1722001032NRG24040620230093066 04/06/2023 sunitabai 1722001032WL010606 sunitabai 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 sunitabai BANK OF BARODA(606985)
45 BADNAWAR MP-22-001-032-007/89-A
(Nindwaniya) 		1722001032NRG24040620230093164 04/06/2023 Mohan Goba 1722001032WL010607 Mohan Goba 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 MohanGoba AXIS BANK(607153)
46 BADNAWAR MP-22-001-032-007/89-D
(Nindwaniya) 		1722001032NRG24040620230093068 04/06/2023 Kaluram Goba 1722001032WL010606 Kaluram Goba 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 KaluramGoba PUNJAB NATIONAL BANK(508568)
47 BADNAWAR MP-22-001-032-007/89-D
(Nindwaniya) 		1722001032NRG24040620230093069 04/06/2023 Sapnabai kalu 1722001032WL010606 Sapnabai kalu 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 Sapnabaikalu BANK OF BARODA(606985)
48 BADNAWAR MP-22-001-032-007/90
(Nindwaniya) 		1722001032NRG24040620230093070 04/06/2023 Badri Shankar 1722001032WL010606 Badri Shankar 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 BadriShankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-032-007/90-A
(Nindwaniya) 		1722001032NRG24040620230093071 04/06/2023 Iswar Badri 1722001032WL010606 Iswar Badri 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 IswarBadri BANK OF BARODA(606985)
50 BADNAWAR MP-22-001-032-007/91
(Nindwaniya) 		1722001032NRG24040620230093073 04/06/2023 Kodaribai Gandu 1722001032WL010606 Kodaribai Gandu 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388750 KodaribaiGandu BANK OF BARODA(606985)
51 BADNAWAR MP-22-001-032-007/91-B
(Nindwaniya) 		1722001032NRG24040620230093075 04/06/2023 rahul 1722001032WL010606 rahul 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 rahul BANK OF BARODA(606985)
52 BADNAWAR MP-22-001-032-007/98
(Nindwaniya) 		1722001032NRG24040620230093076 04/06/2023 Kalu Shankar 1722001032WL010606 Kalu Shankar 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 KaluShankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-032-007/98
(Nindwaniya) 		1722001032NRG24040620230093077 04/06/2023 LILA BAI KALURAM 1722001032WL010606 LILA BAI KALURAM 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 LILABAIKALURAM BANK OF BARODA(606985)
54 BADNAWAR MP-22-001-032-007/98-A
(Nindwaniya) 		1722001032NRG24040620230093078 04/06/2023 Gangaram Kalu 1722001032WL010606 Gangaram Kalu 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 GangaramKalu NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-032-007/98-A
(Nindwaniya) 		1722001032NRG24040620230093079 04/06/2023 Sunitabai 1722001032WL010606 Sunitabai 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 Sunitabai BANK OF BARODA(606985)
56 BADNAWAR MP-22-001-032-007/98-B
(Nindwaniya) 		1722001032NRG24040620230093080 04/06/2023 muna kalu 1722001032WL010606 muna kalu 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 munakalu BANK OF BARODA(606985)
57 BADNAWAR MP-22-001-032-007/98-B
(Nindwaniya) 		1722001032NRG24040620230093081 04/06/2023 SEEMA MUNNALAL 1722001032WL010606 SEEMA MUNNALAL 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 SEEMAMUNNALAL BANK OF BARODA(606985)
58 BADNAWAR MP-22-001-032-007/98-C
(Nindwaniya) 		1722001032NRG24040620230093083 04/06/2023 sagitabai 1722001032WL010606 sagitabai 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 sagitabai BANK OF BARODA(606985)
59 BADNAWAR MP-22-001-032-008/14
(Nindwaniya) 		1722001032NRG24040620230093084 04/06/2023 Lunaa Gandu 1722001032WL010606 Lunaa Gandu 00045 BARB0DBBAKT 1326 1326 Processed 07/06/2023 215388750 LunaaGandu BANK OF INDIA(508505)
60 BADNAWAR MP-22-001-032-008/20
(Nindwaniya) 		1722001032NRG24040620230093087 04/06/2023 dariyavbai 1722001032WL010606 dariyavbai 00045 BARB0DBBAKT 884 884 Processed 07/06/2023 215388750 dariyavbai BANK OF BARODA(606985)
61 BADNAWAR MP-22-001-032-008/35
(Nindwaniya) 		1722001032NRG24040620230093091 04/06/2023 Bhart 1722001032WL010606 Bhart 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388750 Bhart BANK OF BARODA(606985)
62 BADNAWAR MP-22-001-032-008/35
(Nindwaniya) 		1722001032NRG24040620230093092 04/06/2023 Ramkanya 1722001032WL010606 Ramkanya 00045 BARB0DBBAKT 1105 1105 Processed 07/06/2023 215388750 Ramkanya BANK OF BARODA(606985)
SubTotal 54366 54366
63 BADNAWAR MP-22-001-082-001/213
(Bherupada) 		1722001082NRG24040620230093941 04/06/2023 Dhanna Rama 1722001082WL010656 Dhanna Rama 00354 PUNB0683100 1326 1326 Processed 07/06/2023 215388750 DhannaRama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
64 BADNAWAR MP-22-001-082-001/213-A
(Bherupada) 		1722001082NRG24040620230093943 04/06/2023 ARTI 1722001082WL010656 ARTI 00415 SBIN0030043 1326 1326 Processed 07/06/2023 215388750 ARTI ICICI BANK LTD(508534)
65 BADNAWAR MP-22-001-082-001/213-A
(Bherupada) 		1722001082NRG24040620230093942 04/06/2023 GOPAL 1722001082WL010656 GOPAL 00415 SBIN0030043 1326 1326 Processed 07/06/2023 215388750 GOPAL BANK OF BARODA(606985)
SubTotal 2652 2652
66 BADNAWAR MP-22-001-082-001/181-A
(Bherupada) 		1722001082NRG24040620230093921 04/06/2023 bharat 1722001082WL010656 bharat 00666 IDFB0041225 1326 1326 Processed 07/06/2023 215388750 bharat CANARA BANK(508532)
67 BADNAWAR MP-22-001-082-001/181-A
(Bherupada) 		1722001082NRG24040620230093920 04/06/2023 bharat 1722001082WL010656 bharat 00666 IDFB0041225 1326 1326 Processed 07/06/2023 215388750 bharat CANARA BANK(508532)
SubTotal 2652 2652
68 BADNAWAR MP-22-001-032-007/5-C
(Nindwaniya) 		1722001032NRG24040620230093028 04/06/2023 Punamchand Rama 1722001032WL010606 Punamchand Rama 00697 BKID0MG6010 1105 1105 Processed 07/06/2023 215388750 PunamchandRama FINO PAYMENTS BANK LTD(608001)
69 BADNAWAR MP-22-001-032-007/5-C
(Nindwaniya) 		1722001032NRG24040620230093029 04/06/2023 sangita 1722001032WL010606 sangita 00697 BKID0MG6010 1105 1105 Processed 07/06/2023 215388750 sangita BANK OF BARODA(606985)
SubTotal 2210 2210
70 BADNAWAR MP-22-001-082-001/118
(Bherupada) 		1722001082NRG24040620230093880 04/06/2023 jivanbai 1722001082WL010656 jivanbai 00697 BKID0MG6084 1326 1326 Processed 07/06/2023 215388750 jivanbai NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-082-001/138-B
(Bherupada) 		1722001082NRG24040620230093892 04/06/2023 nirmla 1722001082WL010656 nirmla 00697 BKID0MG6084 1326 1326 Processed 07/06/2023 215388750 nirmla FINO PAYMENTS BANK LTD(608001)
72 BADNAWAR MP-22-001-082-001/166
(Bherupada) 		1722001082NRG24040620230093905 04/06/2023 ganabai 1722001082WL010656 ganabai 00697 BKID0MG6084 1326 1326 Processed 07/06/2023 215388750 ganabai NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-082-001/167-B
(Bherupada) 		1722001082NRG24040620230093907 04/06/2023 mukesh 1722001082WL010656 mukesh 00697 BKID0MG6084 1326 1326 Processed 07/06/2023 215388750 mukesh NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-082-001/167-C
(Bherupada) 		1722001082NRG24040620230093910 04/06/2023 megnabai 1722001082WL010656 megnabai 00697 BKID0MG6084 1326 1326 Processed 07/06/2023 215388750 megnabai NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-082-001/190
(Bherupada) 		1722001082NRG24040620230093926 04/06/2023 Kankubai 1722001082WL010656 Kankubai 00697 BKID0MG6084 1326 1326 Processed 07/06/2023 215388750 Kankubai FINO PAYMENTS BANK LTD(608001)
76 BADNAWAR MP-22-001-082-001/194
(Bherupada) 		1722001082NRG24040620230093930 04/06/2023 Dhannibai 1722001082WL010656 Dhannibai 00697 BKID0MG6084 1326 1326 Processed 07/06/2023 215388750 Dhannibai NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-082-001/209
(Bherupada) 		1722001082NRG24040620230093938 04/06/2023 suvagibai 1722001082WL010656 suvagibai 00697 BKID0MG6084 1326 1326 Processed 07/06/2023 215388750 suvagibai NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-082-001/209-A
(Bherupada) 		1722001082NRG24040620230093940 04/06/2023 simabai 1722001082WL010656 simabai 00697 BKID0MG6084 1326 1326 Processed 07/06/2023 215388750 simabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
79 BADNAWAR MP-22-001-032-007/69
(Nindwaniya) 		1722001032NRG24040620230093051 04/06/2023 Sohanbai 1722001032WL010606 Sohanbai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215388750 Sohanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 91494 91494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_040623APB_FTO_72178 AXIS BANK UTIB0002507 Pitgara 1326
2 BADNAWAR MP1722001_040623APB_FTO_72178 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 13702
3 BADNAWAR MP1722001_040623APB_FTO_72178 Bank of Baroda BARB0DBBAKT BAKHATGARH 54366
4 BADNAWAR MP1722001_040623APB_FTO_72178 Punjab National Bank PUNB0683100 Badnawar 1326
5 BADNAWAR MP1722001_040623APB_FTO_72178 State Bank of India SBIN0030043 BADNAWAR 2652
6 BADNAWAR MP1722001_040623APB_FTO_72178 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2652
7 BADNAWAR MP1722001_040623APB_FTO_72178 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 2210
8 BADNAWAR MP1722001_040623APB_FTO_72178 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 11934
9 BADNAWAR MP1722001_040623APB_FTO_72178 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1326

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