Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_051123APB_FTO_346131
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-22-001-028-001/33-A
(Mungela) 		1722001028NRG24051120230517981 05/11/2023 Kuldeepsinha 1722001028WL055599 Kuldeepsinha 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 328151314 Kuldeepsinha FINO PAYMENTS BANK LTD(608001)
2 BADNAWAR MP-22-001-028-001/8-A
(Mungela) 		1722001028NRG24051120230517994 05/11/2023 Ramlal 1722001028WL055599 Ramlal 00045 BARB0BADNAW 1326 1326 Processed 02/01/2024 328151314 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-067-001/26-C
(Siloda Bujurg) 		1722001067NRG24051120230517048 05/11/2023 parmannad 1722001067WL055528 parmannad 00045 BARB0DBNAGD 1326 1326 Processed 02/01/2024 328151314 parmannad BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-028-001/59
(Mungela) 		1722001028NRG24051120230517993 05/11/2023 Basanti Bai 1722001028WL055599 Basanti Bai 00048 BKID0009804 1326 1326 Processed 02/01/2024 328151314 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-067-001/116
(Siloda Bujurg) 		1722001067NRG24051120230517033 05/11/2023 ratan 1722001067WL055528 ratan 00048 BKID0009811 1326 1326 Processed 02/01/2024 328151314 ratan BANK OF INDIA(508505)
SubTotal 1326 1326
6 BADNAWAR MP-22-001-001-001/103-A
(Karoda) 		1722001001NRG24051120230517026 05/11/2023 Eeshvarlal dhakad 1722001001WL055528 Eeshvarlal dhakad 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 Eeshvarlaldhakad BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-001-001/210
(Karoda) 		1722001001NRG24051120230517028 05/11/2023 Devilal dodiya 1722001001WL055528 Devilal dodiya 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 Devilaldodiya ICICI BANK LTD(508534)
8 BADNAWAR MP-22-001-004-001/1017
(Multhan) 		1722001004NRG24051120230517950 05/11/2023 MOHANLAL WALCHAND 1722001004WL055598 MOHANLAL WALCHAND 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 MOHANLALWALCHAND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-004-001/1017-A
(Multhan) 		1722001004NRG24051120230517951 05/11/2023 shantilala 1722001004WL055598 shantilala 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 shantilala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-004-001/1042
(Multhan) 		1722001004NRG24051120230517953 05/11/2023 Pawan Ghasiram 1722001004WL055598 Pawan Ghasiram 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 PawanGhasiram INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADNAWAR MP-22-001-004-001/1042
(Multhan) 		1722001004NRG24051120230517954 05/11/2023 santosh 1722001004WL055598 santosh 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 santosh BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-004-001/1048
(Multhan) 		1722001004NRG24051120230517998 05/11/2023 durga 1722001004WL055600 durga 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 durga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-004-001/1048
(Multhan) 		1722001004NRG24051120230517997 05/11/2023 Mahesh Ranchod 1722001004WL055600 Mahesh Ranchod 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 MaheshRanchod BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-004-001/1081-A
(Multhan) 		1722001004NRG24051120230517956 05/11/2023 nandkishore amratlal 1722001004WL055598 nandkishore amratlal 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 nandkishoreamratlal BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-004-001/1081-A
(Multhan) 		1722001004NRG24051120230517955 05/11/2023 nandkishore amratlal 1722001004WL055598 nandkishore amratlal 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 nandkishoreamratlal BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-004-001/1112-A
(Multhan) 		1722001004NRG24051120230517958 05/11/2023 Rameswar Meghalal 1722001004WL055598 Rameswar Meghalal 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 RameswarMeghalal BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-004-001/1112-A
(Multhan) 		1722001004NRG24051120230517957 05/11/2023 Rameswar Meghalal 1722001004WL055598 Rameswar Meghalal 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 RameswarMeghalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-004-001/116
(Multhan) 		1722001004NRG24051120230517959 05/11/2023 Madanlal Laxminarayanh 1722001004WL055598 Madanlal Laxminarayanh 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 MadanlalLaxminarayanh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-004-001/116
(Multhan) 		1722001004NRG24051120230517960 05/11/2023 vijay 1722001004WL055598 vijay 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 vijay BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-004-001/43
(Multhan) 		1722001004NRG24051120230517962 05/11/2023 eshrlal 1722001004WL055598 eshrlal 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 eshrlal INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADNAWAR MP-22-001-004-001/43
(Multhan) 		1722001004NRG24051120230517961 05/11/2023 Ramubai Keshuram 1722001004WL055598 Ramubai Keshuram 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 RamubaiKeshuram BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-004-001/512-A
(Multhan) 		1722001004NRG24051120230517999 05/11/2023 SUNITA 1722001004WL055600 SUNITA 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 SUNITA BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-004-001/949
(Multhan) 		1722001004NRG24051120230517963 05/11/2023 prembai 1722001004WL055598 prembai 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 prembai BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-004-001/949
(Multhan) 		1722001004NRG24051120230517964 05/11/2023 shubham 1722001004WL055598 shubham 00048 BKID0009815 1326 1326 Processed 02/01/2024 328151314 shubham BANK OF INDIA(508505)
SubTotal 25194 25194
25 BADNAWAR MP-22-001-067-001/114
(Siloda Bujurg) 		1722001067NRG24051120230517030 05/11/2023 shivnarayan 1722001067WL055528 shivnarayan 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-067-001/115-B
(Siloda Bujurg) 		1722001067NRG24051120230517031 05/11/2023 arjun 1722001067WL055528 arjun 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 arjun BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-067-001/115-C
(Siloda Bujurg) 		1722001067NRG24051120230517032 05/11/2023 Reshambai 1722001067WL055528 Reshambai 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 Reshambai BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-067-001/117-C
(Siloda Bujurg) 		1722001067NRG24051120230517034 05/11/2023 Saed 1722001067WL055528 Saed 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 Saed BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-067-001/118-A
(Siloda Bujurg) 		1722001067NRG24051120230517035 05/11/2023 rajesh 1722001067WL055528 rajesh 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 rajesh BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-067-001/119
(Siloda Bujurg) 		1722001067NRG24051120230517036 05/11/2023 vajesingh 1722001067WL055528 vajesingh 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 vajesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-067-001/125
(Siloda Bujurg) 		1722001067NRG24051120230517037 05/11/2023 Shabbir 1722001067WL055528 Shabbir 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 Shabbir NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-067-001/127-A
(Siloda Bujurg) 		1722001067NRG24051120230517039 05/11/2023 prabhulal 1722001067WL055528 prabhulal 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 prabhulal BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-067-001/127-B
(Siloda Bujurg) 		1722001067NRG24051120230517040 05/11/2023 arjun 1722001067WL055528 arjun 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 arjun BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-067-001/163
(Siloda Bujurg) 		1722001067NRG24051120230517044 05/11/2023 charatlal 1722001067WL055528 charatlal 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 charatlal BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-067-001/163
(Siloda Bujurg) 		1722001067NRG24051120230517045 05/11/2023 Sangita Bai 1722001067WL055528 Sangita Bai 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 SangitaBai BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-067-001/164
(Siloda Bujurg) 		1722001067NRG24051120230517046 05/11/2023 Munnalal to 1722001067WL055528 Munnalal to 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 Munnalalto BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-067-001/83
(Siloda Bujurg) 		1722001067NRG24051120230517050 05/11/2023 umravsingh 1722001067WL055528 umravsingh 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 umravsingh BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-067-001/85
(Siloda Bujurg) 		1722001067NRG24051120230517051 05/11/2023 shyamubai 1722001067WL055528 shyamubai 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 shyamubai BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-067-001/85-A
(Siloda Bujurg) 		1722001067NRG24051120230517052 05/11/2023 Galu 1722001067WL055528 Galu 00048 BKID0009820 1326 1326 Processed 02/01/2024 328151314 Galu BANK OF INDIA(508505)
SubTotal 19890 19890
40 BADNAWAR MP-22-001-001-001/145
(Karoda) 		1722001001NRG24051120230517027 05/11/2023 Amratlal 1722001001WL055528 Amratlal 00168 ICIC0003647 1326 1326 Processed 02/01/2024 328151314 Amratlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
41 BADNAWAR MP-22-001-028-001/54-A
(Mungela) 		1722001028NRG24051120230517989 05/11/2023 sagarbai 1722001028WL055599 sagarbai 00415 SBIN0030043 1326 1326 Processed 02/01/2024 328151314 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 BADNAWAR MP-22-001-067-001/143-B
(Siloda Bujurg) 		1722001067NRG24051120230517043 05/11/2023 suresh 1722001067WL055528 suresh 00666 IDFB0041223 1326 1326 Processed 02/01/2024 328151314 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 BADNAWAR MP-22-001-028-001/100-C
(Mungela) 		1722001028NRG24051120230517965 05/11/2023 Subhash 1722001028WL055599 Subhash 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-028-001/102-B
(Mungela) 		1722001028NRG24051120230517967 05/11/2023 Jawaharlal 1722001028WL055599 Jawaharlal 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Jawaharlal NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-028-001/13-D
(Mungela) 		1722001028NRG24051120230517969 05/11/2023 Ranjita bai 1722001028WL055599 Ranjita bai 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Ranjitabai PUNJAB NATIONAL BANK(508568)
46 BADNAWAR MP-22-001-028-001/13-D
(Mungela) 		1722001028NRG24051120230517968 05/11/2023 Sunil 1722001028WL055599 Sunil 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Sunil BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-028-001/15
(Mungela) 		1722001028NRG24051120230517971 05/11/2023 Kala bai 1722001028WL055599 Kala bai 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Kalabai BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-028-001/15
(Mungela) 		1722001028NRG24051120230517970 05/11/2023 Ramesh Bhagirath 1722001028WL055599 Ramesh Bhagirath 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 RameshBhagirath NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-028-001/15-A
(Mungela) 		1722001028NRG24051120230517972 05/11/2023 Bharat 1722001028WL055599 Bharat 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Bharat NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-028-001/22
(Mungela) 		1722001028NRG24051120230517974 05/11/2023 punamchand davram 1722001028WL055599 punamchand davram 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 punamchanddavram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-028-001/22
(Mungela) 		1722001028NRG24051120230517975 05/11/2023 Sangita 1722001028WL055599 Sangita 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Sangita NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-028-001/27
(Mungela) 		1722001028NRG24051120230517977 05/11/2023 Laxami 1722001028WL055599 Laxami 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Laxami NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-028-001/27
(Mungela) 		1722001028NRG24051120230517976 05/11/2023 Viram Ganpat 1722001028WL055599 Viram Ganpat 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 ViramGanpat NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-028-001/28-A
(Mungela) 		1722001028NRG24051120230517978 05/11/2023 Amrat 1722001028WL055599 Amrat 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Amrat NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-028-001/28-A
(Mungela) 		1722001028NRG24051120230517979 05/11/2023 Jashoda 1722001028WL055599 Jashoda 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Jashoda NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-028-001/33
(Mungela) 		1722001028NRG24051120230517980 05/11/2023 Devendrsih 1722001028WL055599 Devendrsih 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Devendrsih NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-028-001/33-A
(Mungela) 		1722001028NRG24051120230517982 05/11/2023 Jayakuwar 1722001028WL055599 Jayakuwar 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Jayakuwar FINO PAYMENTS BANK LTD(608001)
58 BADNAWAR MP-22-001-028-001/35-A
(Mungela) 		1722001028NRG24051120230517984 05/11/2023 Rekha Bai 1722001028WL055599 Rekha Bai 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-028-001/35-A
(Mungela) 		1722001028NRG24051120230517983 05/11/2023 Unkar 1722001028WL055599 Unkar 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Unkar NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-028-001/42
(Mungela) 		1722001028NRG24051120230517985 05/11/2023 Jagdish 1722001028WL055599 Jagdish 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-028-001/53
(Mungela) 		1722001028NRG24051120230517986 05/11/2023 Devram premchand 1722001028WL055599 Devram premchand 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Devrampremchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-028-001/54-A
(Mungela) 		1722001028NRG24051120230517988 05/11/2023 Ramprashad nanalal 1722001028WL055599 Ramprashad nanalal 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Ramprashadnanalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 BADNAWAR MP-22-001-028-001/58-A
(Mungela) 		1722001028NRG24051120230517990 05/11/2023 Dileep Ambaram 1722001028WL055599 Dileep Ambaram 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 DileepAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 BADNAWAR MP-22-001-028-001/58-A
(Mungela) 		1722001028NRG24051120230517991 05/11/2023 Sangita 1722001028WL055599 Sangita 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Sangita NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-028-001/59
(Mungela) 		1722001028NRG24051120230517992 05/11/2023 Ramchndra khima 1722001028WL055599 Ramchndra khima 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 Ramchndrakhima NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-028-002/37-B
(Mungela) 		1722001028NRG24051120230517996 05/11/2023 Hira bai Gopal 1722001028WL055599 Hira bai Gopal 00697 BKID0MG6030 1326 1326 Processed 02/01/2024 328151314 HirabaiGopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
67 BADNAWAR MP-22-001-067-001/110-A
(Siloda Bujurg) 		1722001067NRG24051120230517029 05/11/2023 Noshad 1722001067WL055528 Noshad 00697 BKID0MG6044 1326 1326 Processed 02/01/2024 328151314 Noshad NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-067-001/125-B
(Siloda Bujurg) 		1722001067NRG24051120230517038 05/11/2023 Arif 1722001067WL055528 Arif 00697 BKID0MG6044 1326 1326 Processed 02/01/2024 328151314 Arif NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-067-001/138-A
(Siloda Bujurg) 		1722001067NRG24051120230517041 05/11/2023 rekhabai 1722001067WL055528 rekhabai 00697 BKID0MG6044 1326 1326 Processed 02/01/2024 328151314 rekhabai BANK OF BARODA(606985)
70 BADNAWAR MP-22-001-067-001/143
(Siloda Bujurg) 		1722001067NRG24051120230517042 05/11/2023 Shankar Lal 1722001067WL055528 Shankar Lal 00697 BKID0MG6044 1326 1326 Processed 02/01/2024 328151314 ShankarLal NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-067-001/17
(Siloda Bujurg) 		1722001067NRG24051120230517047 05/11/2023 jagdish 1722001067WL055528 jagdish 00697 BKID0MG6044 1326 1326 Processed 02/01/2024 328151314 jagdish NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-067-001/69-A
(Siloda Bujurg) 		1722001067NRG24051120230517049 05/11/2023 Shantilal 1722001067WL055528 Shantilal 00697 BKID0MG6044 1326 1326 Processed 02/01/2024 328151314 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7956 7956
73 BADNAWAR MP-22-001-028-001/15-A
(Mungela) 		1722001028NRG24051120230517973 05/11/2023 rekha 1722001028WL055599 rekha 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151314 rekha NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-028-001/53
(Mungela) 		1722001028NRG24051120230517987 05/11/2023 Ganga Bai 1722001028WL055599 Ganga Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328151314 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_051123APB_FTO_346131 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_051123APB_FTO_346131 Bank of Baroda BARB0DBNAGD NAGDA 1326
3 BADNAWAR MP1722001_051123APB_FTO_346131 Bank of India BKID0009804 BADNAWAR 1326
4 BADNAWAR MP1722001_051123APB_FTO_346131 Bank of India BKID0009811 KANWAN 1326
5 BADNAWAR MP1722001_051123APB_FTO_346131 Bank of India BKID0009815 MULTHAN 25194
6 BADNAWAR MP1722001_051123APB_FTO_346131 Bank of India BKID0009820 NAGDA(DHAR) 19890
7 BADNAWAR MP1722001_051123APB_FTO_346131 ICICI BANK ICIC0003647 BADNWAR 1326
8 BADNAWAR MP1722001_051123APB_FTO_346131 State Bank of India SBIN0030043 BADNAWAR 1326
9 BADNAWAR MP1722001_051123APB_FTO_346131 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
10 BADNAWAR MP1722001_051123APB_FTO_346131 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 31824
11 BADNAWAR MP1722001_051123APB_FTO_346131 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 7956
12 BADNAWAR MP1722001_051123APB_FTO_346131 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2652

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