Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_271023APB_FTO_335022
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-22-001-028-001/8-A
(Mungela) 		1722001028NRG24271020230493664 27/10/2023 Ramlal 1722001028WL053677 Ramlal 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 304998614 Ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-032-005/1-A
(Nindwaniya) 		1722001032NRG24271020230494309 27/10/2023 suhagibai 1722001032WL053706 suhagibai 00045 BARB0BADNAW 1105 1105 Processed 09/11/2023 304998614 suhagibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-081-001/180
(Shambhupada) 		1722001081NRG24271020230491968 27/10/2023 jhangubai 1722001081WL053508 jhangubai 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 304998614 jhangubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3757 3757
4 BADNAWAR MP-22-001-032-005/1-A
(Nindwaniya) 		1722001032NRG24271020230494308 27/10/2023 bheru nagu 1722001032WL053706 bheru nagu 00045 BARB0DBBAKT 1105 1105 Processed 09/11/2023 304998614 bherunagu BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-032-007/147
(Nindwaniya) 		1722001032NRG24271020230494311 27/10/2023 RAKESH JAGDISH 1722001032WL053706 RAKESH JAGDISH 00045 BARB0DBBAKT 1105 1105 Processed 09/11/2023 304998614 RAKESHJAGDISH BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-032-007/5
(Nindwaniya) 		1722001032NRG24271020230494312 27/10/2023 Menabai 1722001032WL053706 Menabai 00045 BARB0DBBAKT 1105 1105 Processed 09/11/2023 304998614 Menabai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-032-007/5-A
(Nindwaniya) 		1722001032NRG24271020230494313 27/10/2023 Bheru Rama 1722001032WL053706 Bheru Rama 00045 BARB0DBBAKT 1105 1105 Processed 09/11/2023 304998614 BheruRama AXIS BANK(607153)
8 BADNAWAR MP-22-001-032-007/67-A
(Nindwaniya) 		1722001032NRG24271020230494319 27/10/2023 Parembai 1722001032WL053706 Parembai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 304998614 Parembai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-032-007/67-B
(Nindwaniya) 		1722001032NRG24271020230494320 27/10/2023 Bheru Bhagirath 1722001032WL053706 Bheru Bhagirath 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 304998614 BheruBhagirath BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-032-007/67-B
(Nindwaniya) 		1722001032NRG24271020230494321 27/10/2023 Chandabai 1722001032WL053706 Chandabai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 304998614 Chandabai FINO PAYMENTS BANK LTD(608001)
11 BADNAWAR MP-22-001-032-007/67-C
(Nindwaniya) 		1722001032NRG24271020230494323 27/10/2023 Pujabai 1722001032WL053706 Pujabai 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 304998614 Pujabai BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-032-007/75
(Nindwaniya) 		1722001032NRG24271020230494325 27/10/2023 Prakash Dharaji 1722001032WL053706 Prakash Dharaji 00045 BARB0DBBAKT 1105 1105 Processed 09/11/2023 304998614 PrakashDharaji BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-032-007/82-A
(Nindwaniya) 		1722001032NRG24271020230494327 27/10/2023 Ramlal khelas 1722001032WL053706 Ramlal khelas 00045 BARB0DBBAKT 1105 1105 Processed 09/11/2023 304998614 Ramlalkhelas BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-038-003/85-A
(Ratanpura) 		1722001038NRG24271020230491730 27/10/2023 Annpurna 1722001038WL053472 Annpurna 00045 BARB0DBBAKT 221 221 Processed 09/11/2023 304998614 Annpurna BANK OF BARODA(606985)
SubTotal 12155 12155
15 BADNAWAR MP-22-001-028-001/59
(Mungela) 		1722001028NRG24271020230493663 27/10/2023 Basanti Bai 1722001028WL053677 Basanti Bai 00048 BKID0009804 1326 1326 Processed 09/11/2023 304998614 BasantiBai NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-038-001/88-B
(Ratanpura) 		1722001038NRG24271020230491719 27/10/2023 Lalita 1722001038WL053472 Lalita 00048 BKID0009804 221 221 Processed 09/11/2023 304998614 Lalita BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-038-001/96-A
(Ratanpura) 		1722001038NRG24271020230491720 27/10/2023 vikramdas shantilal 1722001038WL053472 vikramdas shantilal 00048 BKID0009804 221 221 Processed 09/11/2023 304998614 vikramdasshantilal NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-038-003/126-A
(Ratanpura) 		1722001038NRG24271020230491722 27/10/2023 Jagadish Natha 1722001038WL053472 Jagadish Natha 00048 BKID0009804 221 221 Processed 09/11/2023 304998614 JagadishNatha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
19 BADNAWAR MP-22-001-038-003/126-A
(Ratanpura) 		1722001038NRG24271020230491723 27/10/2023 Manjubala 1722001038WL053472 Manjubala 00048 BKID0009811 221 221 Processed 09/11/2023 304998614 Manjubala BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-038-003/71
(Ratanpura) 		1722001038NRG24271020230491726 27/10/2023 Ambaram Shobharam 1722001038WL053472 Ambaram Shobharam 00048 BKID0009811 221 221 Processed 09/11/2023 304998614 AmbaramShobharam BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-058-002/93-B
(Warnasa) 		1722001000NRG24271020230493543 27/10/2023 dhangir 1722001WL053674 dhangir 00048 BKID0009811 1326 1326 Processed 09/11/2023 304998614 dhangir BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-058-004/40-A
(Warnasa) 		1722001058NRG24271020230491980 27/10/2023 gokul 1722001058WL053510 gokul 00048 BKID0009811 1326 1326 Processed 09/11/2023 304998614 gokul BANK OF INDIA(508505)
SubTotal 3094 3094
23 BADNAWAR MP-22-001-081-001/312-A
(Shambhupada) 		1722001081NRG24271020230491969 27/10/2023 Nirbhaysingh Gangaram 1722001081WL053508 Nirbhaysingh Gangaram 00048 BKID0009815 1326 1326 Processed 09/11/2023 304998614 NirbhaysinghGangaram BANK OF INDIA(508505)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-028-001/54-A
(Mungela) 		1722001028NRG24271020230493659 27/10/2023 sagarbai 1722001028WL053677 sagarbai 00415 SBIN0030043 1326 1326 Processed 09/11/2023 304998614 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 BADNAWAR MP-22-001-038-003/85-A
(Ratanpura) 		1722001038NRG24271020230491729 27/10/2023 Rajendrasingh 1722001038WL053472 Rajendrasingh 00415 SBIN0030187 221 221 Processed 10/11/2023 304998614 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 221 221
26 BADNAWAR MP-22-001-032-007/5-C
(Nindwaniya) 		1722001032NRG24271020230494315 27/10/2023 Punamchand Rama 1722001032WL053706 Punamchand Rama 00697 BKID0MG6010 1105 1105 Processed 09/11/2023 304998614 PunamchandRama FINO PAYMENTS BANK LTD(608001)
27 BADNAWAR MP-22-001-038-001/88
(Ratanpura) 		1722001038NRG24271020230491718 27/10/2023 Dilip 1722001038WL053472 Dilip 00697 BKID0MG6010 221 221 Processed 09/11/2023 304998614 Dilip NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-038-001/99-A
(Ratanpura) 		1722001038NRG24271020230491721 27/10/2023 Pankaj Das 1722001038WL053472 Pankaj Das 00697 BKID0MG6010 221 221 Processed 09/11/2023 304998614 PankajDas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
29 BADNAWAR MP-22-001-027-001/48
(Bhesola) 		1722001027NRG24271020230493508 27/10/2023 Kali bai 1722001027WL053668 Kali bai 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 Kalibai BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-027-001/48
(Bhesola) 		1722001027NRG24271020230493507 27/10/2023 Rakesh Rajaram 1722001027WL053668 Rakesh Rajaram 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 RakeshRajaram FINO PAYMENTS BANK LTD(608001)
31 BADNAWAR MP-22-001-028-001/53
(Mungela) 		1722001028NRG24271020230493657 27/10/2023 Devram premchand 1722001028WL053677 Devram premchand 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 Devrampremchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-028-001/54-A
(Mungela) 		1722001028NRG24271020230493658 27/10/2023 Ramprashad nanalal 1722001028WL053677 Ramprashad nanalal 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 Ramprashadnanalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-028-001/58-A
(Mungela) 		1722001028NRG24271020230493660 27/10/2023 Dileep Ambaram 1722001028WL053677 Dileep Ambaram 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 DileepAmbaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-028-001/58-A
(Mungela) 		1722001028NRG24271020230493661 27/10/2023 Sangita 1722001028WL053677 Sangita 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 Sangita NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-028-001/59
(Mungela) 		1722001028NRG24271020230493662 27/10/2023 Ramchndra khima 1722001028WL053677 Ramchndra khima 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 Ramchndrakhima NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-028-002/104-B
(Mungela) 		1722001028NRG24271020230493665 27/10/2023 Mukesh 1722001028WL053677 Mukesh 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-028-002/106-A
(Mungela) 		1722001028NRG24271020230493666 27/10/2023 Shayamu 1722001028WL053677 Shayamu 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 Shayamu NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-028-002/115-B
(Mungela) 		1722001028NRG24271020230493668 27/10/2023 Bhavna 1722001028WL053677 Bhavna 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 Bhavna NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-028-002/115-B
(Mungela) 		1722001028NRG24271020230493667 27/10/2023 Mohan 1722001028WL053677 Mohan 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 Mohan NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-028-002/167
(Mungela) 		1722001028NRG24271020230493669 27/10/2023 Dhapu Bai 1722001028WL053677 Dhapu Bai 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-028-002/167-A
(Mungela) 		1722001028NRG24271020230493671 27/10/2023 Savita 1722001028WL053677 Savita 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 Savita NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-028-002/167-A
(Mungela) 		1722001028NRG24271020230493670 27/10/2023 Vishnu Gamad 1722001028WL053677 Vishnu Gamad 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 VishnuGamad NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-028-002/169
(Mungela) 		1722001028NRG24271020230493672 27/10/2023 Kanku Bai 1722001028WL053677 Kanku Bai 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 KankuBai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-028-002/169
(Mungela) 		1722001028NRG24271020230493673 27/10/2023 Radheshyam 1722001028WL053677 Radheshyam 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-028-002/218-A
(Mungela) 		1722001028NRG24271020230493674 27/10/2023 Rami Bai 1722001028WL053677 Rami Bai 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 RamiBai IDFC BANK LIMITED(608117)
46 BADNAWAR MP-22-001-028-002/237
(Mungela) 		1722001028NRG24271020230493675 27/10/2023 Kailash Nanda 1722001028WL053677 Kailash Nanda 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 KailashNanda NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-028-002/237
(Mungela) 		1722001028NRG24271020230493676 27/10/2023 Mahesh 1722001028WL053677 Mahesh 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADNAWAR MP-22-001-028-002/237-A
(Mungela) 		1722001028NRG24271020230493677 27/10/2023 Rahul 1722001028WL053677 Rahul 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 304998614 Rahul STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-028-002/39-A
(Mungela) 		1722001028NRG24271020230493679 27/10/2023 mukesh ratan 1722001028WL053677 mukesh ratan 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 mukeshratan NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-028-002/39-A
(Mungela) 		1722001028NRG24271020230493680 27/10/2023 parvati bai 1722001028WL053677 parvati bai 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-028-002/39-A
(Mungela) 		1722001028NRG24271020230493681 27/10/2023 Sagar 1722001028WL053677 Sagar 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 Sagar NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-028-002/49
(Mungela) 		1722001028NRG24271020230493682 27/10/2023 Ambaram Rama 1722001028WL053677 Ambaram Rama 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 AmbaramRama NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-028-002/49
(Mungela) 		1722001028NRG24271020230493683 27/10/2023 Jhali Bai 1722001028WL053677 Jhali Bai 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 JhaliBai NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-028-002/74-B
(Mungela) 		1722001028NRG24271020230493685 27/10/2023 Devali Bai 1722001028WL053677 Devali Bai 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 DevaliBai NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-028-002/74-B
(Mungela) 		1722001028NRG24271020230493684 27/10/2023 sankar Raychand 1722001028WL053677 sankar Raychand 00697 BKID0MG6030 1326 1326 Processed 09/11/2023 304998614 sankarRaychand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
56 BADNAWAR MP-22-001-008-001/408-B
(Borda) 		1722001008NRG24271020230493405 27/10/2023 Sangita Jamnadas 1722001008WL053649 Sangita Jamnadas 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 SangitaJamnadas NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-008-001/419
(Borda) 		1722001008NRG24271020230493406 27/10/2023 Seema Sanjay 1722001008WL053649 Seema Sanjay 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 SeemaSanjay INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADNAWAR MP-22-001-008-001/422
(Borda) 		1722001008NRG24271020230493407 27/10/2023 Kiran 1722001008WL053649 Kiran 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 Kiran NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-008-001/432-A
(Borda) 		1722001008NRG24271020230493408 27/10/2023 Ankush Shantilal 1722001008WL053649 Ankush Shantilal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 AnkushShantilal BANK OF BARODA(606985)
60 BADNAWAR MP-22-001-008-001/434
(Borda) 		1722001008NRG24271020230493409 27/10/2023 Sharda Jagdish 1722001008WL053649 Sharda Jagdish 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 ShardaJagdish NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-008-001/434-A
(Borda) 		1722001008NRG24271020230493410 27/10/2023 Satyanarayan jagdish 1722001008WL053649 Satyanarayan jagdish 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 Satyanarayanjagdish FINO PAYMENTS BANK LTD(608001)
62 BADNAWAR MP-22-001-008-001/434-A
(Borda) 		1722001008NRG24271020230493411 27/10/2023 Seema Satyanarayan 1722001008WL053649 Seema Satyanarayan 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 SeemaSatyanarayan NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-008-001/434-B
(Borda) 		1722001008NRG24271020230493412 27/10/2023 Pappu jagdish 1722001008WL053649 Pappu jagdish 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 Pappujagdish NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-008-001/434-B
(Borda) 		1722001008NRG24271020230493413 27/10/2023 Shantosi pappu 1722001008WL053649 Shantosi pappu 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 Shantosipappu NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-008-001/60-A
(Borda) 		1722001008NRG24271020230493415 27/10/2023 Bhagavansing Kalu 1722001008WL053649 Bhagavansing Kalu 00697 BKID0MG6031 1326 1326 Rejected 15/11/2023 Account closed
66 BADNAWAR MP-22-001-008-001/60-A
(Borda) 		1722001008NRG24271020230493416 27/10/2023 Ritubai Bhagavansing 1722001008WL053649 Ritubai Bhagavansing 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 RitubaiBhagavansing NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-008-001/76
(Borda) 		1722001008NRG24271020230493417 27/10/2023 Mira vesuram 1722001008WL053649 Mira vesuram 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 Miravesuram FINO PAYMENTS BANK LTD(608001)
68 BADNAWAR MP-22-001-008-001/83
(Borda) 		1722001008NRG24271020230493418 27/10/2023 Badrilal Gattu 1722001008WL053649 Badrilal Gattu 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 BadrilalGattu NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-008-001/83
(Borda) 		1722001008NRG24271020230493419 27/10/2023 Sita Badri 1722001008WL053649 Sita Badri 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 SitaBadri BANK OF INDIA(508505)
70 BADNAWAR MP-22-001-008-001/89-A
(Borda) 		1722001008NRG24271020230493423 27/10/2023 Fulibai Shambhu 1722001008WL053649 Fulibai Shambhu 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 FulibaiShambhu INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADNAWAR MP-22-001-008-001/89-A
(Borda) 		1722001008NRG24271020230493422 27/10/2023 Shambhu 1722001008WL053649 Shambhu 00697 BKID0MG6031 1105 1105 Processed 09/11/2023 304998614 Shambhu NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-008-001/92
(Borda) 		1722001008NRG24271020230493425 27/10/2023 Nanudi Punja 1722001008WL053649 Nanudi Punja 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 NanudiPunja NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-008-001/92-A
(Borda) 		1722001008NRG24271020230493427 27/10/2023 Manjubai Hiralal 1722001008WL053649 Manjubai Hiralal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 ManjubaiHiralal INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADNAWAR MP-22-001-008-001/93
(Borda) 		1722001008NRG24271020230493428 27/10/2023 Jhumabai Rugnath 1722001008WL053649 Jhumabai Rugnath 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998614 JhumabaiRugnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
75 BADNAWAR MP-22-001-038-001/22
(Ratanpura) 		1722001038NRG24271020230491716 27/10/2023 Kanheyalal mangilal 1722001038WL053472 Kanheyalal mangilal 00697 BKID0MG6077 221 221 Processed 09/11/2023 304998614 Kanheyalalmangilal INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADNAWAR MP-22-001-038-003/25
(Ratanpura) 		1722001038NRG24271020230491725 27/10/2023 lalitabai 1722001038WL053472 lalitabai 00697 BKID0MG6077 221 221 Processed 09/11/2023 304998614 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
77 BADNAWAR MP-22-001-041-003/11-B
(Jalodkheta) 		1722001041NRG24271020230491515 27/10/2023 Vikram Ratan 1722001041WL053439 Vikram Ratan 00697 BKID0MG6099 1326 1326 Processed 09/11/2023 304998614 VikramRatan NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-041-003/11-C
(Jalodkheta) 		1722001041NRG24271020230491516 27/10/2023 Mukesh Ratan 1722001041WL053439 Mukesh Ratan 00697 BKID0MG6099 1326 1326 Processed 09/11/2023 304998614 MukeshRatan NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-041-003/88-A
(Jalodkheta) 		1722001041NRG24271020230491517 27/10/2023 jagdihs 1722001041WL053439 jagdihs 00697 BKID0MG6099 1326 1326 Processed 09/11/2023 304998614 jagdihs NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
80 BADNAWAR MP-22-001-008-001/86-A
(Borda) 		1722001008NRG24271020230493420 27/10/2023 Dashabai Bharat 1722001008WL053649 Dashabai Bharat 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304998614 DashabaiBharat NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-008-001/92-A
(Borda) 		1722001008NRG24271020230493426 27/10/2023 Hiralal Punja 1722001008WL053649 Hiralal Punja 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304998614 HiralalPunja BANK OF BARODA(606985)
82 BADNAWAR MP-22-001-028-002/99-C
(Mungela) 		1722001028NRG24271020230493687 27/10/2023 rakesh 1722001028WL053677 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304998614 rakesh NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-032-007/5-B
(Nindwaniya) 		1722001032NRG24271020230494314 27/10/2023 shavtribai 1722001032WL053706 shavtribai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304998614 shavtribai NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-038-001/87-B
(Ratanpura) 		1722001038NRG24271020230491717 27/10/2023 nandram 1722001038WL053472 nandram 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 304998614 nandram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 BADNAWAR MP-22-001-038-003/19-B
(Ratanpura) 		1722001038NRG24271020230491724 27/10/2023 Dinesh 1722001038WL053472 Dinesh 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 304998614 Dinesh STATE BANK OF INDIA(508548)
86 BADNAWAR MP-22-001-038-003/71-B
(Ratanpura) 		1722001038NRG24271020230491727 27/10/2023 Sunil 1722001038WL053472 Sunil 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 304998614 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 96356 96356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_271023APB_FTO_335022 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3757
2 BADNAWAR MP1722001_271023APB_FTO_335022 Bank of Baroda BARB0DBBAKT BAKHATGARH 12155
3 BADNAWAR MP1722001_271023APB_FTO_335022 Bank of India BKID0009804 BADNAWAR 1989
4 BADNAWAR MP1722001_271023APB_FTO_335022 Bank of India BKID0009811 KANWAN 3094
5 BADNAWAR MP1722001_271023APB_FTO_335022 Bank of India BKID0009815 MULTHAN 1326
6 BADNAWAR MP1722001_271023APB_FTO_335022 State Bank of India SBIN0030043 BADNAWAR 1326
7 BADNAWAR MP1722001_271023APB_FTO_335022 State Bank of India SBIN0030187 KOD 221
8 BADNAWAR MP1722001_271023APB_FTO_335022 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1547
9 BADNAWAR MP1722001_271023APB_FTO_335022 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 35802
10 BADNAWAR MP1722001_271023APB_FTO_335022 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 24973
11 BADNAWAR MP1722001_271023APB_FTO_335022 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 442
12 BADNAWAR MP1722001_271023APB_FTO_335022 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 3978
13 BADNAWAR MP1722001_271023APB_FTO_335022 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1105
14 BADNAWAR MP1722001_271023APB_FTO_335022 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 221
15 BADNAWAR MP1722001_271023APB_FTO_335022 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
16 BADNAWAR MP1722001_271023APB_FTO_335022 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 442
17 BADNAWAR MP1722001_271023APB_FTO_335022 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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