Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_221223APB_FTO_403992
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-22-001-018-001/25
(Pali Baroda) 		1722001016NRG24221220230632912 22/12/2023 Suhag bai 1722001016WL065532 Suhag bai 00045 BARB0BADNAW 1326 1326 Processed 11/03/2024 644483774 Suhagbai BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-016-004/68-A
(Pali Baroda) 		1722001016NRG24221220230632908 22/12/2023 kevalsing 1722001016WL065532 kevalsing 00048 BKID0009804 1326 1326 Processed 11/03/2024 644483774 kevalsing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-065-001/166-A
(Babarda) 		1722001065NRG24221220230633350 22/12/2023 Shehnaj 1722001065WL065550 Shehnaj 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 Shehnaj BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-065-001/18
(Babarda) 		1722001065NRG24221220230633351 22/12/2023 Bhayu 1722001065WL065550 Bhayu 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 Bhayu BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-065-001/18
(Babarda) 		1722001065NRG24221220230633352 22/12/2023 rukhsana bhayyu 1722001065WL065550 rukhsana bhayyu 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 rukhsanabhayyu INDUSIND BANK(607189)
6 BADNAWAR MP-22-001-065-001/190
(Babarda) 		1722001065NRG24221220230633353 22/12/2023 Shabab 1722001065WL065550 Shabab 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 Shabab IDBI BANK(607095)
7 BADNAWAR MP-22-001-065-001/47
(Babarda) 		1722001065NRG24221220230633356 22/12/2023 Babita 1722001065WL065550 Babita 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 Babita NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-065-001/47
(Babarda) 		1722001065NRG24221220230633355 22/12/2023 mushtak liyakat 1722001065WL065550 mushtak liyakat 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 mushtakliyakat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-065-001/51-A
(Babarda) 		1722001065NRG24221220230633360 22/12/2023 Ansar 1722001065WL065550 Ansar 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 Ansar BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-065-001/51-A
(Babarda) 		1722001065NRG24221220230633359 22/12/2023 Ansar 1722001065WL065550 Ansar 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 Ansar IDFC BANK LIMITED(608117)
11 BADNAWAR MP-22-001-065-001/53
(Babarda) 		1722001065NRG24221220230633361 22/12/2023 ajmeri 1722001065WL065550 ajmeri 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 ajmeri BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-065-001/53
(Babarda) 		1722001065NRG24221220230633362 22/12/2023 JOHARA 1722001065WL065550 JOHARA 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 JOHARA BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-065-001/6-A
(Babarda) 		1722001065NRG24221220230633363 22/12/2023 Aashik akabar 1722001065WL065550 Aashik akabar 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 Aashikakabar BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-065-001/6-A
(Babarda) 		1722001065NRG24221220230633364 22/12/2023 Heena bee ashik 1722001065WL065550 Heena bee ashik 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 Heenabeeashik FINCARE SMALL FINANCE BANK LTD(608304)
15 BADNAWAR MP-22-001-065-001/65
(Babarda) 		1722001065NRG24221220230633365 22/12/2023 gani mohammad khudabaksh 1722001065WL065550 gani mohammad khudabaksh 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 ganimohammadkhudabaksh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-065-001/65
(Babarda) 		1722001065NRG24221220230633366 22/12/2023 Sameena 1722001065WL065550 Sameena 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 Sameena BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-065-001/71
(Babarda) 		1722001065NRG24221220230633367 22/12/2023 shahrukh sherali 1722001065WL065550 shahrukh sherali 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 shahrukhsherali BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-065-001/75-A
(Babarda) 		1722001065NRG24221220230633369 22/12/2023 dilawar 1722001065WL065550 dilawar 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 dilawar NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-065-001/75-A
(Babarda) 		1722001065NRG24221220230633368 22/12/2023 Dilawar 1722001065WL065550 Dilawar 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 Dilawar BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-065-001/96
(Babarda) 		1722001065NRG24221220230633372 22/12/2023 arjun singh vachan singh 1722001065WL065550 arjun singh vachan singh 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 arjunsinghvachansingh IDFC BANK LIMITED(608117)
21 BADNAWAR MP-22-001-065-001/97
(Babarda) 		1722001065NRG24221220230633374 22/12/2023 Nafisha bee 1722001065WL065550 Nafisha bee 00048 BKID0009806 884 884 Processed 11/03/2024 644483774 Nafishabee BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-079-001/74-A
(Takravda) 		1722001079NRG24221220230632204 22/12/2023 SOBHA 1722001079WL065464 SOBHA 00048 BKID0009806 1326 1326 Processed 11/03/2024 644483774 SOBHA BANK OF INDIA(508505)
SubTotal 18122 18122
23 BADNAWAR MP-22-001-056-001/102-A
(Khandigara) 		1722001056NRG24221220230633459 22/12/2023 DILEEPSINGH 1722001056WL065556 DILEEPSINGH 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 DILEEPSINGH BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-056-001/110
(Khandigara) 		1722001056NRG24221220230633461 22/12/2023 Mankunvar Narayansingh 1722001056WL065556 Mankunvar Narayansingh 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 MankunvarNarayansingh BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-056-001/110
(Khandigara) 		1722001056NRG24221220230633460 22/12/2023 Narayansingh Ramsingh 1722001056WL065556 Narayansingh Ramsingh 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 NarayansinghRamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-056-001/113
(Khandigara) 		1722001056NRG24221220230633462 22/12/2023 samandarsingh savesingh 1722001056WL065556 samandarsingh savesingh 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 samandarsinghsavesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-056-001/119
(Khandigara) 		1722001056NRG24221220230633463 22/12/2023 joravarsingh bhuvansingh 1722001056WL065556 joravarsingh bhuvansingh 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 joravarsinghbhuvansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-056-001/124
(Khandigara) 		1722001056NRG24221220230633464 22/12/2023 Bhagvansingh balvantsingh 1722001056WL065556 Bhagvansingh balvantsingh 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 Bhagvansinghbalvantsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-056-001/127
(Khandigara) 		1722001056NRG24221220230633465 22/12/2023 rameshchandra badrilal 1722001056WL065556 rameshchandra badrilal 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 rameshchandrabadrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-056-001/127-A
(Khandigara) 		1722001056NRG24221220230633466 22/12/2023 Mukesh Rameshchandra 1722001056WL065556 Mukesh Rameshchandra 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 MukeshRameshchandra BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-056-001/130
(Khandigara) 		1722001056NRG24221220230633467 22/12/2023 Keval Singh 1722001056WL065556 Keval Singh 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 KevalSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-056-001/140
(Khandigara) 		1722001056NRG24221220230633468 22/12/2023 sankarsingh nathusingh 1722001056WL065556 sankarsingh nathusingh 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 sankarsinghnathusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-056-001/60
(Khandigara) 		1722001056NRG24221220230633469 22/12/2023 Ishvarsingh Jujharsingh 1722001056WL065556 Ishvarsingh Jujharsingh 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 IshvarsinghJujharsingh BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-056-001/94
(Khandigara) 		1722001056NRG24221220230633470 22/12/2023 samandarsingh umravsingh 1722001056WL065556 samandarsingh umravsingh 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 samandarsinghumravsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-056-001/98-A
(Khandigara) 		1722001056NRG24221220230633471 22/12/2023 kamalsingh 1722001056WL065556 kamalsingh 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 kamalsingh FINO PAYMENTS BANK LTD(608001)
36 BADNAWAR MP-22-001-056-002/61
(Khandigara) 		1722001056NRG24221220230633472 22/12/2023 Ramchandra 1722001056WL065556 Ramchandra 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 Ramchandra BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-056-002/90-A
(Khandigara) 		1722001056NRG24221220230633473 22/12/2023 Manohar samandar 1722001056WL065556 Manohar samandar 00048 BKID0009811 1326 1326 Processed 11/03/2024 644483774 Manoharsamandar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
38 BADNAWAR MP-22-001-018-001/100
(Pali Baroda) 		1722001016NRG24221220230632910 22/12/2023 kelash 1722001016WL065532 kelash 00048 BKID0009815 1326 1326 Processed 11/03/2024 644483774 kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 BADNAWAR MP-22-001-079-001/60
(Takravda) 		1722001079NRG24221220230632202 22/12/2023 Kelash 1722001079WL065464 Kelash 00051 MAHB0000640 1326 1326 Processed 11/03/2024 644483774 Kelash BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
40 BADNAWAR MP-22-001-065-001/148
(Babarda) 		1722001065NRG24221220230633347 22/12/2023 Arif jakir husen 1722001065WL065550 Arif jakir husen 00666 IDFB0041221 884 884 Processed 11/03/2024 644483774 Arifjakirhusen IDFC BANK LIMITED(608117)
SubTotal 884 884
41 BADNAWAR MP-22-001-065-001/148
(Babarda) 		1722001065NRG24221220230633348 22/12/2023 Samsaad bee 1722001065WL065550 Samsaad bee 00666 IDFB0041223 884 884 Processed 11/03/2024 644483774 Samsaadbee BANK OF INDIA(508505)
SubTotal 884 884
42 BADNAWAR MP-22-001-065-001/166-A
(Babarda) 		1722001065NRG24221220230633349 22/12/2023 Mansur 1722001065WL065550 Mansur 00697 BKID0MG6006 884 884 Processed 11/03/2024 644483774 Mansur BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-065-001/47-C
(Babarda) 		1722001065NRG24221220230633357 22/12/2023 shokat 1722001065WL065550 shokat 00697 BKID0MG6006 884 884 Processed 11/03/2024 644483774 shokat NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-065-001/47-C
(Babarda) 		1722001065NRG24221220230633358 22/12/2023 sokat 1722001065WL065550 sokat 00697 BKID0MG6006 884 884 Processed 11/03/2024 644483774 sokat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 BADNAWAR MP-22-001-079-001/128
(Takravda) 		1722001079NRG24221220230632186 22/12/2023 mohan 1722001079WL065464 mohan 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 mohan NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-079-001/128-B
(Takravda) 		1722001079NRG24221220230632188 22/12/2023 bijlibai 1722001079WL065464 bijlibai 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 bijlibai NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-079-001/135-A
(Takravda) 		1722001079NRG24221220230632189 22/12/2023 RATANSINGH 1722001079WL065464 RATANSINGH 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 RATANSINGH IDFC BANK LIMITED(608117)
48 BADNAWAR MP-22-001-079-001/156
(Takravda) 		1722001079NRG24221220230632191 22/12/2023 RAMESH 1722001079WL065464 RAMESH 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 RAMESH STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-079-001/156
(Takravda) 		1722001079NRG24221220230632190 22/12/2023 Sanju bai 1722001079WL065464 Sanju bai 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 Sanjubai STATE BANK OF INDIA(508548)
50 BADNAWAR MP-22-001-079-001/170-D
(Takravda) 		1722001079NRG24221220230632192 22/12/2023 MUKESH 1722001079WL065464 MUKESH 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 MUKESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-079-001/198-A
(Takravda) 		1722001079NRG24221220230632194 22/12/2023 devilal 1722001079WL065464 devilal 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 devilal NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-079-001/21-A
(Takravda) 		1722001079NRG24221220230632195 22/12/2023 KAMAL 1722001079WL065464 KAMAL 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 KAMAL BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-079-001/213
(Takravda) 		1722001079NRG24221220230632196 22/12/2023 Munnalal Ukaarlal 1722001079WL065464 Munnalal Ukaarlal 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 MunnalalUkaarlal NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-079-001/23-A
(Takravda) 		1722001079NRG24221220230632197 22/12/2023 punjilal 1722001079WL065464 punjilal 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 punjilal NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-079-001/232
(Takravda) 		1722001079NRG24221220230632198 22/12/2023 jhumabai 1722001079WL065464 jhumabai 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 jhumabai NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-079-001/26
(Takravda) 		1722001079NRG24221220230632199 22/12/2023 bhagvansingh 1722001079WL065464 bhagvansingh 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 bhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-079-001/36-A
(Takravda) 		1722001079NRG24221220230632200 22/12/2023 sangita 1722001079WL065464 sangita 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 sangita BANK OF INDIA(508505)
58 BADNAWAR MP-22-001-079-001/38-A
(Takravda) 		1722001079NRG24221220230632201 22/12/2023 Arjun 1722001079WL065464 Arjun 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 Arjun NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-079-001/60-A
(Takravda) 		1722001079NRG24221220230632203 22/12/2023 KISHORE 1722001079WL065464 KISHORE 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 KISHORE NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-079-001/77
(Takravda) 		1722001079NRG24221220230632205 22/12/2023 Rughnath nagu 1722001079WL065464 Rughnath nagu 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 Rughnathnagu NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-079-001/77-B
(Takravda) 		1722001079NRG24221220230632206 22/12/2023 laxmi 1722001079WL065464 laxmi 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 laxmi NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-079-001/77-D
(Takravda) 		1722001079NRG24221220230632207 22/12/2023 sanju 1722001079WL065464 sanju 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 sanju NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-079-001/84
(Takravda) 		1722001079NRG24221220230632208 22/12/2023 santoshbai 1722001079WL065464 santoshbai 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-079-001/86
(Takravda) 		1722001079NRG24221220230632209 22/12/2023 Sambhu Gattu 1722001079WL065464 Sambhu Gattu 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 SambhuGattu PUNJAB NATIONAL BANK(508568)
65 BADNAWAR MP-22-001-079-001/88
(Takravda) 		1722001079NRG24221220230632210 22/12/2023 balu 1722001079WL065464 balu 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 balu NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-079-001/91
(Takravda) 		1722001079NRG24221220230632211 22/12/2023 Chandabai 1722001079WL065464 Chandabai 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 Chandabai NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-079-001/91-A
(Takravda) 		1722001079NRG24221220230632212 22/12/2023 Jitendara 1722001079WL065464 Jitendara 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 Jitendara BANK OF INDIA(508505)
68 BADNAWAR MP-22-001-079-001/92
(Takravda) 		1722001079NRG24221220230632213 22/12/2023 Punamchand Kalu 1722001079WL065464 Punamchand Kalu 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 PunamchandKalu NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-079-001/98-B
(Takravda) 		1722001079NRG24221220230632214 22/12/2023 sumitra 1722001079WL065464 sumitra 00697 BKID0MG6049 1326 1326 Processed 11/03/2024 644483774 sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33150 33150
70 BADNAWAR MP-22-001-016-002/156
(Pali Baroda) 		1722001016NRG24221220230632907 22/12/2023 vijay 1722001016WL065532 vijay 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644483774 vijay ICICI BANK LTD(508534)
71 BADNAWAR MP-22-001-016-004/78-A
(Pali Baroda) 		1722001016NRG24221220230632909 22/12/2023 chensingh 1722001016WL065532 chensingh 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644483774 chensingh NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-018-001/25
(Pali Baroda) 		1722001016NRG24221220230632911 22/12/2023 sitaram 1722001016WL065532 sitaram 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644483774 sitaram NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-018-001/39
(Pali Baroda) 		1722001016NRG24221220230632913 22/12/2023 nathu 1722001016WL065532 nathu 00697 BKID0MG6070 1326 1326 Processed 11/03/2024 644483774 nathu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
74 BADNAWAR MP-22-001-065-001/107-B
(Babarda) 		1722001065NRG24221220230633345 22/12/2023 irfan 1722001065WL065550 irfan 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644483774 irfan NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-065-001/107-B
(Babarda) 		1722001065NRG24221220230633346 22/12/2023 Rajiya Bee 1722001065WL065550 Rajiya Bee 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644483774 RajiyaBee BANK OF BARODA(606985)
76 BADNAWAR MP-22-001-065-001/191-C
(Babarda) 		1722001065NRG24221220230633354 22/12/2023 Juber 1722001065WL065550 Juber 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644483774 Juber NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-079-001/128-B
(Takravda) 		1722001079NRG24221220230632187 22/12/2023 mittu 1722001079WL065464 mittu 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644483774 mittu NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-079-001/177-A
(Takravda) 		1722001079NRG24221220230632193 22/12/2023 babulal 1722001079WL065464 babulal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644483774 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
Total 91273 91273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_221223APB_FTO_403992 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_221223APB_FTO_403992 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_221223APB_FTO_403992 Bank of India BKID0009806 KESUR 18122
4 BADNAWAR MP1722001_221223APB_FTO_403992 Bank of India BKID0009811 KANWAN 19890
5 BADNAWAR MP1722001_221223APB_FTO_403992 Bank of India BKID0009815 MULTHAN 1326
6 BADNAWAR MP1722001_221223APB_FTO_403992 Bank of Maharastra MAHB0000640 DASAI 1326
7 BADNAWAR MP1722001_221223APB_FTO_403992 IDFC Bank IDFB0041221 DHAR 884
8 BADNAWAR MP1722001_221223APB_FTO_403992 IDFC Bank IDFB0041223 IDFC BANK LIMITED 884
9 BADNAWAR MP1722001_221223APB_FTO_403992 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 2652
10 BADNAWAR MP1722001_221223APB_FTO_403992 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 33150
11 BADNAWAR MP1722001_221223APB_FTO_403992 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 5304
12 BADNAWAR MP1722001_221223APB_FTO_403992 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 2652
13 BADNAWAR MP1722001_221223APB_FTO_403992 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 2431

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