Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:06:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050723APB_FTO_148881
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-22-001-023-001/59-A
(Sangvi) 		1722001023NRG24050720230202588 05/07/2023 BHURIBAI 1722001023WL019663 BHURIBAI 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 BHURIBAI BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-023-001/61-B
(Sangvi) 		1722001023NRG24050720230202589 05/07/2023 Radhabai 1722001023WL019663 Radhabai 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 Radhabai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-023-001/62-B
(Sangvi) 		1722001023NRG24050720230202590 05/07/2023 aartibai 1722001023WL019663 aartibai 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 aartibai BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-023-001/65-D
(Sangvi) 		1722001023NRG24050720230202593 05/07/2023 simabai 1722001023WL019663 simabai 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 simabai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-023-001/8
(Sangvi) 		1722001023NRG24050720230202596 05/07/2023 lilabai 1722001023WL019663 lilabai 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 lilabai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-023-001/80-B
(Sangvi) 		1722001023NRG24050720230202597 05/07/2023 bapu 1722001023WL019663 bapu 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 bapu BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-023-001/9-C
(Sangvi) 		1722001023NRG24050720230202600 05/07/2023 lilabai 1722001023WL019663 lilabai 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 lilabai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-023-002/43-B
(Sangvi) 		1722001023NRG24050720230202603 05/07/2023 RAMA 1722001023WL019663 RAMA 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 RAMA BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-023-002/96
(Sangvi) 		1722001023NRG24050720230202605 05/07/2023 Dinesh 1722001023WL019663 Dinesh 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 Dinesh BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-023-004/101
(Sangvi) 		1722001023NRG24050720230202606 05/07/2023 Bejibai Luna 1722001023WL019663 Bejibai Luna 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 BejibaiLuna BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-023-004/14
(Sangvi) 		1722001023NRG24050720230202608 05/07/2023 Radhasayam 1722001023WL019663 Radhasayam 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 Radhasayam STATE BANK OF INDIA(508548)
12 BADNAWAR MP-22-001-023-004/206
(Sangvi) 		1722001023NRG24050720230202613 05/07/2023 rambha 1722001023WL019663 rambha 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 rambha IDFC BANK LIMITED(608117)
13 BADNAWAR MP-22-001-023-004/41-C
(Sangvi) 		1722001023NRG24050720230202616 05/07/2023 ambaram 1722001023WL019663 ambaram 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 ambaram BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-023-004/44
(Sangvi) 		1722001023NRG24050720230202618 05/07/2023 Puna Kalu 1722001023WL019663 Puna Kalu 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 PunaKalu FINO PAYMENTS BANK LTD(608001)
15 BADNAWAR MP-22-001-023-004/443
(Sangvi) 		1722001023NRG24050720230202619 05/07/2023 sardabai 1722001023WL019663 sardabai 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 sardabai BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-023-004/448
(Sangvi) 		1722001023NRG24050720230202621 05/07/2023 POOJA 1722001023WL019663 POOJA 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 POOJA FINO PAYMENTS BANK LTD(608001)
17 BADNAWAR MP-22-001-023-004/449
(Sangvi) 		1722001023NRG24050720230202622 05/07/2023 SUNITABAI 1722001023WL019663 SUNITABAI 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 SUNITABAI BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-023-004/449-A
(Sangvi) 		1722001023NRG24050720230202623 05/07/2023 raju 1722001023WL019663 raju 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 raju BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-023-004/52
(Sangvi) 		1722001023NRG24050720230202625 05/07/2023 Pappu Hajari 1722001023WL019663 Pappu Hajari 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 PappuHajari BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-023-004/59-A
(Sangvi) 		1722001023NRG24050720230202628 05/07/2023 dasrat 1722001023WL019663 dasrat 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 dasrat BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-023-004/60
(Sangvi) 		1722001023NRG24050720230202632 05/07/2023 RASHAMBAI 1722001023WL019663 RASHAMBAI 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 RASHAMBAI NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-023-004/67
(Sangvi) 		1722001023NRG24050720230202635 05/07/2023 Rambhabai 1722001023WL019663 Rambhabai 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 Rambhabai BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-023-004/71
(Sangvi) 		1722001023NRG24050720230202636 05/07/2023 Punjalibai 1722001023WL019663 Punjalibai 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 Punjalibai FINO PAYMENTS BANK LTD(608001)
24 BADNAWAR MP-22-001-023-004/72-A
(Sangvi) 		1722001023NRG24050720230202637 05/07/2023 rahul 1722001023WL019663 rahul 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 rahul BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-023-004/72-B
(Sangvi) 		1722001023NRG24050720230202638 05/07/2023 lalitabai 1722001023WL019663 lalitabai 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 lalitabai FINCARE SMALL FINANCE BANK LTD(608304)
26 BADNAWAR MP-22-001-023-004/73-D
(Sangvi) 		1722001023NRG24050720230202640 05/07/2023 mahesh 1722001023WL019663 mahesh 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 mahesh BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-023-004/76
(Sangvi) 		1722001023NRG24050720230202643 05/07/2023 siwabai 1722001023WL019663 siwabai 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 siwabai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-023-004/77-A
(Sangvi) 		1722001023NRG24050720230202645 05/07/2023 ramkaniyabai 1722001023WL019663 ramkaniyabai 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 ramkaniyabai NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-023-004/8-B
(Sangvi) 		1722001023NRG24050720230202650 05/07/2023 kalu 1722001023WL019663 kalu 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 kalu BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-023-004/97-D
(Sangvi) 		1722001023NRG24050720230202654 05/07/2023 jhangubai 1722001023WL019663 jhangubai 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 jhangubai BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-023-004/98-C
(Sangvi) 		1722001023NRG24050720230202655 05/07/2023 dalsingh 1722001023WL019663 dalsingh 00045 BARB0BADNAW 1326 1326 Processed 31/07/2023 211052960 dalsingh BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-042-001/36
(Kod) 		1722001042NRG24050720230201942 05/07/2023 Rekha 1722001042WL019640 Rekha 00045 BARB0BADNAW 663 663 Processed 31/07/2023 211052960 Rekha BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-042-001/725
(Kod) 		1722001042NRG24050720230201946 05/07/2023 GEETA 1722001042WL019640 GEETA 00045 BARB0BADNAW 663 663 Processed 31/07/2023 211052960 GEETA BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-042-001/873
(Kod) 		1722001042NRG24050720230201950 05/07/2023 angurbal 1722001042WL019640 angurbal 00045 BARB0BADNAW 663 663 Processed 31/07/2023 211052960 angurbal NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-042-001/873
(Kod) 		1722001042NRG24050720230201949 05/07/2023 Mahesh 1722001042WL019640 Mahesh 00045 BARB0BADNAW 663 663 Processed 31/07/2023 211052960 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-042-001/921-A
(Kod) 		1722001042NRG24050720230200931 05/07/2023 Mukesh 1722001042WL019580 Mukesh 00045 BARB0BADNAW 884 884 Processed 31/07/2023 211052960 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-042-001/921-B
(Kod) 		1722001042NRG24050720230200932 05/07/2023 Rahul 1722001042WL019580 Rahul 00045 BARB0BADNAW 884 884 Processed 31/07/2023 211052960 Rahul BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-042-001/921-C
(Kod) 		1722001042NRG24050720230200933 05/07/2023 Rohit 1722001042WL019580 Rohit 00045 BARB0BADNAW 884 884 Processed 31/07/2023 211052960 Rohit STATE BANK OF INDIA(508548)
SubTotal 46410 46410
39 BADNAWAR MP-22-001-023-001/65-B
(Sangvi) 		1722001023NRG24050720230202591 05/07/2023 Jagdish Nanda 1722001023WL019663 Jagdish Nanda 00045 BARB0DBBAKT 1326 1326 Processed 31/07/2023 211052960 JagdishNanda BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-023-001/65-C
(Sangvi) 		1722001023NRG24050720230202592 05/07/2023 Sardar Nanda 1722001023WL019663 Sardar Nanda 00045 BARB0DBBAKT 1326 1326 Processed 31/07/2023 211052960 SardarNanda BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-023-002/48
(Sangvi) 		1722001023NRG24050720230202604 05/07/2023 Gangaram Mangla 1722001023WL019663 Gangaram Mangla 00045 BARB0DBBAKT 1326 1326 Processed 31/07/2023 211052960 GangaramMangla BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-023-004/206
(Sangvi) 		1722001023NRG24050720230202612 05/07/2023 jagdish 1722001023WL019663 jagdish 00045 BARB0DBBAKT 1326 1326 Processed 31/07/2023 211052960 jagdish BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-023-004/44
(Sangvi) 		1722001023NRG24050720230202617 05/07/2023 Puna Kalu 1722001023WL019663 Puna Kalu 00045 BARB0DBBAKT 1326 1326 Processed 31/07/2023 211052960 PunaKalu FINO PAYMENTS BANK LTD(608001)
44 BADNAWAR MP-22-001-023-004/60
(Sangvi) 		1722001023NRG24050720230202631 05/07/2023 Bherusing Gobba 1722001023WL019663 Bherusing Gobba 00045 BARB0DBBAKT 1326 1326 Processed 31/07/2023 211052960 BherusingGobba BANK OF BARODA(606985)
45 BADNAWAR MP-22-001-023-004/75
(Sangvi) 		1722001023NRG24050720230202642 05/07/2023 Sukaram 1722001023WL019663 Sukaram 00045 BARB0DBBAKT 1326 1326 Processed 31/07/2023 211052960 Sukaram BANK OF BARODA(606985)
46 BADNAWAR MP-22-001-023-004/77-A
(Sangvi) 		1722001023NRG24050720230202644 05/07/2023 BHARU 1722001023WL019663 BHARU 00045 BARB0DBBAKT 1326 1326 Processed 31/07/2023 211052960 BHARU BANK OF BARODA(606985)
47 BADNAWAR MP-22-001-023-004/8
(Sangvi) 		1722001023NRG24050720230202648 05/07/2023 Piru Puja 1722001023WL019663 Piru Puja 00045 BARB0DBBAKT 1326 1326 Processed 31/07/2023 211052960 PiruPuja BANK OF BARODA(606985)
48 BADNAWAR MP-22-001-023-004/99-B
(Sangvi) 		1722001023NRG24050720230202656 05/07/2023 Jivan 1722001023WL019663 Jivan 00045 BARB0DBBAKT 1326 1326 Processed 31/07/2023 211052960 Jivan BANK OF BARODA(606985)
SubTotal 13260 13260
49 BADNAWAR MP-22-001-023-004/143-A
(Sangvi) 		1722001023NRG24050720230202610 05/07/2023 radhasayam 1722001023WL019663 radhasayam 00048 BKID0009804 1326 1326 Processed 31/07/2023 211052960 radhasayam BANK OF BARODA(606985)
50 BADNAWAR MP-22-001-023-004/25-D
(Sangvi) 		1722001023NRG24050720230202614 05/07/2023 kamkuwer 1722001023WL019663 kamkuwer 00048 BKID0009804 1326 1326 Processed 31/07/2023 211052960 kamkuwer STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-023-004/59-D
(Sangvi) 		1722001023NRG24050720230202630 05/07/2023 munalal 1722001023WL019663 munalal 00048 BKID0009804 1326 1326 Processed 31/07/2023 211052960 munalal BANK OF BARODA(606985)
SubTotal 3978 3978
52 BADNAWAR MP-22-001-042-001/36
(Kod) 		1722001042NRG24050720230201941 05/07/2023 Rakesh 1722001042WL019640 Rakesh 00048 BKID0009811 663 663 Processed 31/07/2023 211052960 Rakesh BANK OF INDIA(508505)
SubTotal 663 663
53 BADNAWAR MP-22-001-023-002/151-A
(Sangvi) 		1722001023NRG24050720230202602 05/07/2023 nanalal 1722001023WL019663 nanalal 00354 PUNB0683100 1326 1326 Processed 31/07/2023 211052960 nanalal BANK OF BARODA(606985)
SubTotal 1326 1326
54 BADNAWAR MP-22-001-023-001/79-D
(Sangvi) 		1722001023NRG24050720230202595 05/07/2023 dinesh 1722001023WL019663 dinesh 00415 SBIN0030043 1326 1326 Processed 31/07/2023 211052960 dinesh BANK OF BARODA(606985)
55 BADNAWAR MP-22-001-023-004/101-D
(Sangvi) 		1722001023NRG24050720230202607 05/07/2023 avantabai 1722001023WL019663 avantabai 00415 SBIN0030043 1326 1326 Processed 31/07/2023 211052960 avantabai STATE BANK OF INDIA(508548)
56 BADNAWAR MP-22-001-023-004/30
(Sangvi) 		1722001023NRG24050720230202615 05/07/2023 Teja Lunaa 1722001023WL019663 Teja Lunaa 00415 SBIN0030043 1326 1326 Processed 31/07/2023 211052960 TejaLunaa STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-023-004/451
(Sangvi) 		1722001023NRG24050720230202624 05/07/2023 visnubai 1722001023WL019663 visnubai 00415 SBIN0030043 1326 1326 Processed 31/07/2023 211052960 visnubai STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-023-004/59-C
(Sangvi) 		1722001023NRG24050720230202629 05/07/2023 lilabai 1722001023WL019663 lilabai 00415 SBIN0030043 1326 1326 Processed 31/07/2023 211052960 lilabai IDFC BANK LIMITED(608117)
59 BADNAWAR MP-22-001-023-004/62
(Sangvi) 		1722001023NRG24050720230202634 05/07/2023 Rasambai 1722001023WL019663 Rasambai 00415 SBIN0030043 1326 1326 Processed 31/07/2023 211052960 Rasambai IDFC BANK LIMITED(608117)
60 BADNAWAR MP-22-001-023-004/73-C
(Sangvi) 		1722001023NRG24050720230202639 05/07/2023 rahul 1722001023WL019663 rahul 00415 SBIN0030043 1326 1326 Processed 31/07/2023 211052960 rahul STATE BANK OF INDIA(508548)
61 BADNAWAR MP-22-001-023-004/78-A
(Sangvi) 		1722001023NRG24050720230202646 05/07/2023 mahesh 1722001023WL019663 mahesh 00415 SBIN0030043 1326 1326 Processed 31/07/2023 211052960 mahesh STATE BANK OF INDIA(508548)
62 BADNAWAR MP-22-001-023-004/78-C
(Sangvi) 		1722001023NRG24050720230202647 05/07/2023 mahesh 1722001023WL019663 mahesh 00415 SBIN0030043 1326 1326 Processed 31/07/2023 211052960 mahesh STATE BANK OF INDIA(508548)
63 BADNAWAR MP-22-001-023-004/8-A
(Sangvi) 		1722001023NRG24050720230202649 05/07/2023 lilabai 1722001023WL019663 lilabai 00415 SBIN0030043 1326 1326 Processed 31/07/2023 211052960 lilabai STATE BANK OF INDIA(508548)
64 BADNAWAR MP-22-001-023-004/82-A
(Sangvi) 		1722001023NRG24050720230202651 05/07/2023 parlad 1722001023WL019663 parlad 00415 SBIN0030043 1326 1326 Processed 31/07/2023 211052960 parlad STATE BANK OF INDIA(508548)
SubTotal 14586 14586
65 BADNAWAR MP-22-001-054-001/425-A
(Bidwal) 		1722001054NRG24050720230200882 05/07/2023 mukesh 1722001054WL019575 mukesh 00415 SBIN0030161 1326 1326 Processed 31/07/2023 211052960 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
66 BADNAWAR MP-22-001-042-001/1066-A
(Kod) 		1722001042NRG24050720230201933 05/07/2023 Narendra 1722001042WL019640 Narendra 00415 SBIN0030187 663 663 Processed 31/07/2023 211052960 Narendra NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-042-001/1323-A
(Kod) 		1722001042NRG24050720230201937 05/07/2023 BHARAT 1722001042WL019640 BHARAT 00415 SBIN0030187 663 663 Processed 31/07/2023 211052960 BHARAT ICICI BANK LTD(508534)
68 BADNAWAR MP-22-001-042-001/725
(Kod) 		1722001042NRG24050720230201947 05/07/2023 RAVINDRA 1722001042WL019640 RAVINDRA 00415 SBIN0030187 663 663 Processed 31/07/2023 211052960 RAVINDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1989 1989
69 BADNAWAR MP-22-001-042-001/1208
(Kod) 		1722001042NRG24050720230201935 05/07/2023 karan 1722001042WL019640 karan 00666 IDFB0041221 663 663 Processed 31/07/2023 211052960 karan IDFC BANK LIMITED(608117)
SubTotal 663 663
70 BADNAWAR MP-22-001-023-004/146
(Sangvi) 		1722001023NRG24050720230202611 05/07/2023 JHAMAKLAL 1722001023WL019663 JHAMAKLAL 00666 IDFB0041225 1326 1326 Processed 31/07/2023 211052960 JHAMAKLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
71 BADNAWAR MP-22-001-042-001/1323-A
(Kod) 		1722001042NRG24050720230201936 05/07/2023 Sumitrabai 1722001042WL019640 Sumitrabai 00697 BKID0MG6099 663 663 Processed 31/07/2023 211052960 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-042-001/346
(Kod) 		1722001042NRG24050720230201940 05/07/2023 Lalitabai 1722001042WL019640 Lalitabai 00697 BKID0MG6099 663 663 Processed 31/07/2023 211052960 Lalitabai BANK OF INDIA(508505)
73 BADNAWAR MP-22-001-042-001/590
(Kod) 		1722001042NRG24050720230201943 05/07/2023 Indra Bai 1722001042WL019640 Indra Bai 00697 BKID0MG6099 663 663 Processed 31/07/2023 211052960 IndraBai NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-042-001/590
(Kod) 		1722001042NRG24050720230201944 05/07/2023 Nitesh 1722001042WL019640 Nitesh 00697 BKID0MG6099 663 663 Processed 31/07/2023 211052960 Nitesh ICICI BANK LTD(508534)
75 BADNAWAR MP-22-001-042-001/590
(Kod) 		1722001042NRG24050720230201945 05/07/2023 Sonu 1722001042WL019640 Sonu 00697 BKID0MG6099 663 663 Processed 31/07/2023 211052960 Sonu ICICI BANK LTD(508534)
76 BADNAWAR MP-22-001-042-001/74
(Kod) 		1722001042NRG24050720230201948 05/07/2023 Allubai 1722001042WL019640 Allubai 00697 BKID0MG6099 663 663 Processed 31/07/2023 211052960 Allubai NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-042-001/873
(Kod) 		1722001042NRG24050720230201951 05/07/2023 Megha 1722001042WL019640 Megha 00697 BKID0MG6099 663 663 Processed 31/07/2023 211052960 Megha CANARA BANK(508532)
SubTotal 4641 4641
78 BADNAWAR MP-22-001-054-001/425-A
(Bidwal) 		1722001054NRG24050720230200883 05/07/2023 Rajubai 1722001054WL019575 Rajubai 00697 BKID0MG6101 1326 1326 Processed 31/07/2023 211052960 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 BADNAWAR MP-22-001-042-001/921
(Kod) 		1722001042NRG24050720230200930 05/07/2023 Babulal 1722001042WL019580 Babulal 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 211052960 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 884 884
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_050723APB_FTO_148881 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 46410
2 BADNAWAR MP1722001_050723APB_FTO_148881 Bank of Baroda BARB0DBBAKT BAKHATGARH 13260
3 BADNAWAR MP1722001_050723APB_FTO_148881 Bank of India BKID0009804 BADNAWAR 3978
4 BADNAWAR MP1722001_050723APB_FTO_148881 Bank of India BKID0009811 KANWAN 663
5 BADNAWAR MP1722001_050723APB_FTO_148881 Punjab National Bank PUNB0683100 Badnawar 1326
6 BADNAWAR MP1722001_050723APB_FTO_148881 State Bank of India SBIN0030043 BADNAWAR 14586
7 BADNAWAR MP1722001_050723APB_FTO_148881 State Bank of India SBIN0030161 BIDWAL 1326
8 BADNAWAR MP1722001_050723APB_FTO_148881 State Bank of India SBIN0030187 KOD 1989
9 BADNAWAR MP1722001_050723APB_FTO_148881 IDFC Bank IDFB0041221 IDFC BANK LIMITED 663
10 BADNAWAR MP1722001_050723APB_FTO_148881 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
11 BADNAWAR MP1722001_050723APB_FTO_148881 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 4641
12 BADNAWAR MP1722001_050723APB_FTO_148881 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1326
13 BADNAWAR MP1722001_050723APB_FTO_148881 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 884

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