Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_271023APB_FTO_335264
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 BALADI MP-25-001-016-003/151-A
() 		1725001038NRG24271020230351427 27/10/2023 CHAMPA BAI 1725001038WL026702 CHAMPA BAI 00045 BARB0KHANDW 884 884 Processed 09/11/2023 304958860 CHAMPABAI BANK OF BARODA(606985)
SubTotal 884 884
2 BALADI MP-25-001-016-003/123-A
() 		1725001038NRG24271020230351424 27/10/2023 DEVRA 1725001038WL026702 DEVRA 00048 BKID0009503 884 884 Processed 09/11/2023 304958860 DEVRA BANK OF INDIA(508505)
3 BALADI MP-25-001-016-003/154
() 		1725001038NRG24271020230351429 27/10/2023 MANJU BAI 1725001038WL026702 MANJU BAI 00048 BKID0009503 884 884 Processed 09/11/2023 304958860 MANJUBAI BANK OF INDIA(508505)
SubTotal 1768 1768
4 BALADI MP-25-001-016-003/123-A
() 		1725001038NRG24271020230351425 27/10/2023 MAYA BAI 1725001038WL026702 MAYA BAI 00354 PUNB0049600 884 884 Processed 09/11/2023 304958860 MAYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
5 BALADI MP-25-001-007-002/350
() 		1725001038NRG24271020230351416 27/10/2023 RANU BODANA 1725001038WL026702 RANU BODANA 00415 SBIN0008522 663 663 Processed 09/11/2023 304958860 RANUBODANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
6 BALADI MP-25-001-016-003/154-A
() 		1725001038NRG24271020230351430 27/10/2023 DURGESH 1725001038WL026702 DURGESH 00415 SBIN0013649 884 884 Processed 09/11/2023 304958860 DURGESH UNION BANK OF INDIA(508500)
7 BALADI MP-25-001-016-003/98-A
() 		1725001038NRG24271020230351436 27/10/2023 jagdish 1725001038WL026702 jagdish 00415 SBIN0013649 884 884 Processed 10/11/2023 304958860 jagdish STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 BALADI MP-25-001-007-002/251-B
() 		1725001038NRG24271020230351411 27/10/2023 DEEPIKA 1725001038WL026702 DEEPIKA 00468 UBIN0542636 884 884 Processed 09/11/2023 304958860 DEEPIKA UNION BANK OF INDIA(508500)
SubTotal 884 884
9 BALADI MP-25-001-016-003/190-A
() 		1725001038NRG24271020230351433 27/10/2023 DEEPAK 1725001038WL026702 DEEPAK 00468 UBIN0577618 884 884 Processed 09/11/2023 304958860 DEEPAK BANK OF INDIA(508505)
SubTotal 884 884
10 BALADI MP-25-001-025-001/570
(KUKSHI RAIYAT) 		1725001025NRG24271020230351583 27/10/2023 Pawan Chouhan 1725001025WL026717 Pawan Chouhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 304958860 PawanChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 BALADI MP-25-001-030-001/11569
(PAMAKHEDI) 		1725001030NRG24271020230351439 27/10/2023 sundar bai 1725001030WL026703 sundar bai 00697 BKID0MG0247 1326 1326 Processed 09/11/2023 304958860 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
12 BALADI MP-25-001-030-001/11571
(PAMAKHEDI) 		1725001030NRG24271020230351441 27/10/2023 mamata bai 1725001030WL026703 mamata bai 00697 BKID0MG0247 1326 1326 Processed 09/11/2023 304958860 mamatabai NARMADA JHABUA GRAMIN BANK(508515)
13 BALADI MP-25-001-030-001/11571
(PAMAKHEDI) 		1725001030NRG24271020230351440 27/10/2023 ramvilas 1725001030WL026703 ramvilas 00697 BKID0MG0247 1326 1326 Processed 09/11/2023 304958860 ramvilas NARMADA JHABUA GRAMIN BANK(508515)
14 BALADI MP-25-001-030-001/11574
(PAMAKHEDI) 		1725001030NRG24271020230351442 27/10/2023 rajkumar 1725001030WL026703 rajkumar 00697 BKID0MG0247 1326 1326 Processed 09/11/2023 304958860 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
15 BALADI MP-25-001-030-001/11574
(PAMAKHEDI) 		1725001030NRG24271020230351443 27/10/2023 sangita 1725001030WL026703 sangita 00697 BKID0MG0247 1326 1326 Processed 09/11/2023 304958860 sangita NARMADA JHABUA GRAMIN BANK(508515)
16 BALADI MP-25-001-030-001/304
(PAMAKHEDI) 		1725001030NRG24271020230351445 27/10/2023 jyoti 1725001030WL026703 jyoti 00697 BKID0MG0247 1326 1326 Processed 09/11/2023 304958860 jyoti NARMADA JHABUA GRAMIN BANK(508515)
17 BALADI MP-25-001-030-001/68
(PAMAKHEDI) 		1725001030NRG24271020230351446 27/10/2023 BUDHAN BAI 1725001030WL026703 BUDHAN BAI 00697 BKID0MG0247 1326 1326 Processed 09/11/2023 304958860 BUDHANBAI NARMADA JHABUA GRAMIN BANK(508515)
18 BALADI MP-25-001-030-001/68
(PAMAKHEDI) 		1725001030NRG24271020230351449 27/10/2023 MAMTA 1725001030WL026703 MAMTA 00697 BKID0MG0247 1326 1326 Processed 09/11/2023 304958860 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-030-001/68
(PAMAKHEDI) 		1725001030NRG24271020230351448 27/10/2023 TIRLOK 1725001030WL026703 TIRLOK 00697 BKID0MG0247 1105 1105 Processed 09/11/2023 304958860 TIRLOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
20 BALADI MP-25-001-007-002/194
() 		1725001038NRG24271020230351408 27/10/2023 GEETA BAI 1725001038WL026702 GEETA BAI 00697 BKID0MG0265 884 884 Processed 09/11/2023 304958860 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
21 BALADI MP-25-001-007-002/336
() 		1725001038NRG24271020230351414 27/10/2023 SUNDAR BAI 1725001038WL026702 SUNDAR BAI 00697 BKID0MG0265 884 884 Processed 09/11/2023 304958860 SUNDARBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
22 BALADI MP-25-001-007-002/353
() 		1725001038NRG24271020230351417 27/10/2023 RENU BAI 1725001038WL026702 RENU BAI 00697 BKID0MG0265 884 884 Processed 09/11/2023 304958860 RENUBAI NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-016-003/10
() 		1725001038NRG24271020230351422 27/10/2023 BINA BAI 1725001038WL026702 BINA BAI 00697 BKID0MG0265 884 884 Processed 09/11/2023 304958860 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
24 BALADI MP-25-001-025-001/103
(KUKSHI RAIYAT) 		1725001025NRG24271020230351557 27/10/2023 ashok 1725001025WL026715 ashok 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 ashok NARMADA JHABUA GRAMIN BANK(508515)
25 BALADI MP-25-001-025-001/103
(KUKSHI RAIYAT) 		1725001025NRG24271020230351558 27/10/2023 manisha 1725001025WL026715 manisha 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 manisha NARMADA JHABUA GRAMIN BANK(508515)
26 BALADI MP-25-001-025-001/108
(KUKSHI RAIYAT) 		1725001025NRG24271020230351559 27/10/2023 Darbar 1725001025WL026715 Darbar 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 Darbar NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-025-001/108
(KUKSHI RAIYAT) 		1725001025NRG24271020230351560 27/10/2023 MAYA DARBAR 1725001025WL026715 MAYA DARBAR 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 MAYADARBAR NARMADA JHABUA GRAMIN BANK(508515)
28 BALADI MP-25-001-025-001/134
(KUKSHI RAIYAT) 		1725001025NRG24271020230351561 27/10/2023 NARAYAN 1725001025WL026715 NARAYAN 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
29 BALADI MP-25-001-025-001/156-A
(KUKSHI RAIYAT) 		1725001025NRG24271020230351573 27/10/2023 Dayaram 1725001025WL026717 Dayaram 00697 BKID0MG0266 1105 1105 Processed 09/11/2023 304958860 Dayaram CANARA BANK(508532)
30 BALADI MP-25-001-025-001/158
(KUKSHI RAIYAT) 		1725001025NRG24271020230351562 27/10/2023 ramkrishna 1725001025WL026715 ramkrishna 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
31 BALADI MP-25-001-025-001/162
(KUKSHI RAIYAT) 		1725001025NRG24271020230351565 27/10/2023 Bhagvti 1725001025WL026716 Bhagvti 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 Bhagvti NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-025-001/162
(KUKSHI RAIYAT) 		1725001025NRG24271020230351564 27/10/2023 Neha 1725001025WL026716 Neha 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 Neha NARMADA JHABUA GRAMIN BANK(508515)
33 BALADI MP-25-001-025-001/165
(KUKSHI RAIYAT) 		1725001025NRG24271020230351574 27/10/2023 Rukhamani 1725001025WL026717 Rukhamani 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 Rukhamani NARMADA JHABUA GRAMIN BANK(508515)
34 BALADI MP-25-001-025-001/199
(KUKSHI RAIYAT) 		1725001025NRG24271020230351575 27/10/2023 ghyansing 1725001025WL026717 ghyansing 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 ghyansing NARMADA JHABUA GRAMIN BANK(508515)
35 BALADI MP-25-001-025-001/272-B
(KUKSHI RAIYAT) 		1725001025NRG24271020230351566 27/10/2023 Ramkrashna 1725001025WL026716 Ramkrashna 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 Ramkrashna NARMADA JHABUA GRAMIN BANK(508515)
36 BALADI MP-25-001-025-001/339
(KUKSHI RAIYAT) 		1725001025NRG24271020230351576 27/10/2023 satnarayan 1725001025WL026717 satnarayan 00697 BKID0MG0266 663 663 Processed 09/11/2023 304958860 satnarayan NARMADA JHABUA GRAMIN BANK(508515)
37 BALADI MP-25-001-025-001/340
(KUKSHI RAIYAT) 		1725001025NRG24271020230351577 27/10/2023 Anita 1725001025WL026717 Anita 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 Anita NARMADA JHABUA GRAMIN BANK(508515)
38 BALADI MP-25-001-025-001/483
(KUKSHI RAIYAT) 		1725001025NRG24271020230351579 27/10/2023 Urmila 1725001025WL026717 Urmila 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 Urmila NARMADA JHABUA GRAMIN BANK(508515)
39 BALADI MP-25-001-025-001/486
(KUKSHI RAIYAT) 		1725001025NRG24271020230351567 27/10/2023 ARJUN TRILOK 1725001025WL026716 ARJUN TRILOK 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 ARJUNTRILOK BANK OF INDIA(508505)
40 BALADI MP-25-001-025-001/551
(KUKSHI RAIYAT) 		1725001025NRG24271020230351581 27/10/2023 KIRAN MEHTAP 1725001025WL026717 KIRAN MEHTAP 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 KIRANMEHTAP INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALADI MP-25-001-025-001/551
(KUKSHI RAIYAT) 		1725001025NRG24271020230351580 27/10/2023 MEHTAP LALSINGH 1725001025WL026717 MEHTAP LALSINGH 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 MEHTAPLALSINGH IDFC BANK LIMITED(608117)
42 BALADI MP-25-001-025-001/557
(KUKSHI RAIYAT) 		1725001025NRG24271020230351582 27/10/2023 Sangeeta 1725001025WL026717 Sangeeta 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
43 BALADI MP-25-001-025-001/63
(KUKSHI RAIYAT) 		1725001025NRG24271020230351569 27/10/2023 Nirmla Bai 1725001025WL026716 Nirmla Bai 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 NirmlaBai NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-025-001/63
(KUKSHI RAIYAT) 		1725001025NRG24271020230351568 27/10/2023 salak ram 1725001025WL026716 salak ram 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 salakram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 BALADI MP-25-001-025-001/63-A
(KUKSHI RAIYAT) 		1725001025NRG24271020230351570 27/10/2023 Ghasiram koge 1725001025WL026716 Ghasiram koge 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 Ghasiramkoge NARMADA JHABUA GRAMIN BANK(508515)
46 BALADI MP-25-001-025-001/635-C
(KUKSHI RAIYAT) 		1725001025NRG24271020230351563 27/10/2023 Karmalal 1725001025WL026715 Karmalal 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 Karmalal NARMADA JHABUA GRAMIN BANK(508515)
47 BALADI MP-25-001-025-001/639-A
(KUKSHI RAIYAT) 		1725001025NRG24271020230351572 27/10/2023 Satish 1725001025WL026716 Satish 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 Satish NARMADA JHABUA GRAMIN BANK(508515)
48 BALADI MP-25-001-025-001/639-A
(KUKSHI RAIYAT) 		1725001025NRG24271020230351571 27/10/2023 Satish 1725001025WL026716 Satish 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 304958860 Satish NARMADA JHABUA GRAMIN BANK(508515)
49 BALADI MP-25-001-028-001/121-A
(MALUD) 		1725001028NRG24271020230351451 27/10/2023 Banshi 1725001028WL026704 Banshi 00697 BKID0MG0266 2652 2652 Processed 09/11/2023 304958860 Banshi NARMADA JHABUA GRAMIN BANK(508515)
50 BALADI MP-25-001-028-001/203-C
(MALUD) 		1725001028NRG24271020230351095 27/10/2023 Maina 1725001028WL026686 Maina 00697 BKID0MG0266 1105 1105 Processed 09/11/2023 304958860 Maina NARMADA JHABUA GRAMIN BANK(508515)
51 BALADI MP-25-001-028-001/273
(MALUD) 		1725001028NRG24271020230351101 27/10/2023 godavri 1725001028WL026687 godavri 00697 BKID0MG0266 221 221 Processed 09/11/2023 304958860 godavri INDIA POST PAYMENTS BANK LIMITED(508528)
52 BALADI MP-25-001-028-001/275
(MALUD) 		1725001028NRG24271020230351091 27/10/2023 Mangi bai 1725001028WL026685 Mangi bai 00697 BKID0MG0266 1105 1105 Processed 09/11/2023 304958860 Mangibai NARMADA JHABUA GRAMIN BANK(508515)
53 BALADI MP-25-001-028-001/280
(MALUD) 		1725001028NRG24271020230351102 27/10/2023 PARBATI BAI 1725001028WL026687 PARBATI BAI 00697 BKID0MG0266 1105 1105 Processed 09/11/2023 304958860 PARBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
54 BALADI MP-25-001-028-001/403
(MALUD) 		1725001028NRG24271020230351103 27/10/2023 Mangtu 1725001028WL026687 Mangtu 00697 BKID0MG0266 1105 1105 Processed 09/11/2023 304958860 Mangtu IDFC BANK LIMITED(608117)
55 BALADI MP-25-001-028-001/409-A
(MALUD) 		1725001028NRG24271020230351092 27/10/2023 Shantabai 1725001028WL026685 Shantabai 00697 BKID0MG0266 663 663 Processed 09/11/2023 304958860 Shantabai NARMADA JHABUA GRAMIN BANK(508515)
56 BALADI MP-25-001-028-001/427-A
(MALUD) 		1725001028NRG24271020230351093 27/10/2023 Dalel 1725001028WL026685 Dalel 00697 BKID0MG0266 1105 1105 Processed 09/11/2023 304958860 Dalel NARMADA JHABUA GRAMIN BANK(508515)
57 BALADI MP-25-001-028-001/475
(MALUD) 		1725001028NRG24271020230351096 27/10/2023 NAGIN BHAJAN 1725001028WL026686 NAGIN BHAJAN 00697 BKID0MG0266 442 442 Processed 09/11/2023 304958860 NAGINBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
58 BALADI MP-25-001-028-001/541
(MALUD) 		1725001028NRG24271020230351104 27/10/2023 PAHELAD CHANDAR 1725001028WL026687 PAHELAD CHANDAR 00697 BKID0MG0266 1105 1105 Processed 09/11/2023 304958860 PAHELADCHANDAR NARMADA JHABUA GRAMIN BANK(508515)
59 BALADI MP-25-001-028-001/658
(MALUD) 		1725001028NRG24271020230351097 27/10/2023 SHNKAR SITARM 1725001028WL026686 SHNKAR SITARM 00697 BKID0MG0266 663 663 Processed 09/11/2023 304958860 SHNKARSITARM INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALADI MP-25-001-028-001/661
(MALUD) 		1725001028NRG24271020230351105 27/10/2023 Basanti bai 1725001028WL026687 Basanti bai 00697 BKID0MG0266 221 221 Processed 09/11/2023 304958860 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
61 BALADI MP-25-001-028-001/708
(MALUD) 		1725001028NRG24271020230351094 27/10/2023 Shubham 1725001028WL026685 Shubham 00697 BKID0MG0266 1105 1105 Processed 09/11/2023 304958860 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
62 BALADI MP-25-001-028-001/714-A
(MALUD) 		1725001028NRG24271020230351098 27/10/2023 Gopal 1725001028WL026686 Gopal 00697 BKID0MG0266 884 884 Processed 09/11/2023 304958860 Gopal NARMADA JHABUA GRAMIN BANK(508515)
63 BALADI MP-25-001-028-001/714-A
(MALUD) 		1725001028NRG24271020230351099 27/10/2023 Suman 1725001028WL026686 Suman 00697 BKID0MG0266 884 884 Processed 09/11/2023 304958860 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALADI MP-25-001-028-001/856
(MALUD) 		1725001028NRG24271020230351100 27/10/2023 VINOD CHHAGAN 1725001028WL026686 VINOD CHHAGAN 00697 BKID0MG0266 221 221 Processed 09/11/2023 304958860 VINODCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46852 46852
65 BALADI MP-25-001-007-002/20
() 		1725001038NRG24271020230351409 27/10/2023 BHARAT GABULAL 1725001038WL026702 BHARAT GABULAL 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 BHARATGABULAL NARMADA JHABUA GRAMIN BANK(508515)
66 BALADI MP-25-001-007-002/251-A
() 		1725001038NRG24271020230351410 27/10/2023 SODRA BAI 1725001038WL026702 SODRA BAI 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 SODRABAI NARMADA JHABUA GRAMIN BANK(508515)
67 BALADI MP-25-001-007-002/283
() 		1725001038NRG24271020230351412 27/10/2023 KRISHNA BAI 1725001038WL026702 KRISHNA BAI 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
68 BALADI MP-25-001-007-002/336
() 		1725001038NRG24271020230351413 27/10/2023 SAKHARAM RAMCHARAN 1725001038WL026702 SAKHARAM RAMCHARAN 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 SAKHARAMRAMCHARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 BALADI MP-25-001-016-001/116
() 		1725001038NRG24271020230351418 27/10/2023 HIRALAL BHOLU 1725001038WL026702 HIRALAL BHOLU 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 HIRALALBHOLU BANK OF INDIA(508505)
70 BALADI MP-25-001-016-001/116
() 		1725001038NRG24271020230351419 27/10/2023 MAYA BAI 1725001038WL026702 MAYA BAI 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
71 BALADI MP-25-001-016-001/221
() 		1725001038NRG24271020230351420 27/10/2023 MOJILAL BHOLU 1725001038WL026702 MOJILAL BHOLU 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 MOJILALBHOLU FINO PAYMENTS BANK LTD(608001)
72 BALADI MP-25-001-016-003/10
() 		1725001038NRG24271020230351421 27/10/2023 RAMKISHN RAMBHAROS 1725001038WL026702 RAMKISHN RAMBHAROS 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 RAMKISHNRAMBHAROS NARMADA JHABUA GRAMIN BANK(508515)
73 BALADI MP-25-001-016-003/114-A
() 		1725001038NRG24271020230351423 27/10/2023 GULABDAS GABULAL 1725001038WL026702 GULABDAS GABULAL 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 GULABDASGABULAL NARMADA JHABUA GRAMIN BANK(508515)
74 BALADI MP-25-001-016-003/151-A
() 		1725001038NRG24271020230351426 27/10/2023 KARTAR AJABSINGH 1725001038WL026702 KARTAR AJABSINGH 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 KARTARAJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BALADI MP-25-001-016-003/154
() 		1725001038NRG24271020230351428 27/10/2023 RAMDAYAL GABULAL 1725001038WL026702 RAMDAYAL GABULAL 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 RAMDAYALGABULAL BANK OF BARODA(606985)
76 BALADI MP-25-001-016-003/155
() 		1725001038NRG24271020230351431 27/10/2023 CHHOTELAL GABULAL 1725001038WL026702 CHHOTELAL GABULAL 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 CHHOTELALGABULAL NARMADA JHABUA GRAMIN BANK(508515)
77 BALADI MP-25-001-016-003/157-A
() 		1725001038NRG24271020230351432 27/10/2023 SHRIRAM 1725001038WL026702 SHRIRAM 00697 BKID0MG0278 884 884 Processed 10/11/2023 304958860 SHRIRAM STATE BANK OF INDIA(508548)
78 BALADI MP-25-001-016-003/90
() 		1725001038NRG24271020230351434 27/10/2023 RAMSINGH SITRAM 1725001038WL026702 RAMSINGH SITRAM 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 RAMSINGHSITRAM NARMADA JHABUA GRAMIN BANK(508515)
79 BALADI MP-25-001-016-003/98
() 		1725001038NRG24271020230351435 27/10/2023 CHAMPALAL BALDEV 1725001038WL026702 CHAMPALAL BALDEV 00697 BKID0MG0278 884 884 Processed 09/11/2023 304958860 CHAMPALALBALDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 84422 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_271023APB_FTO_335264 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 884
2 BALADI MP1725001_271023APB_FTO_335264 Bank of India BKID0009503 MUNDI 1768
3 BALADI MP1725001_271023APB_FTO_335264 Punjab National Bank PUNB0049600 PUNASA 884
4 BALADI MP1725001_271023APB_FTO_335264 State Bank of India SBIN0008522 NARMADA NAGAR 663
5 BALADI MP1725001_271023APB_FTO_335264 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 1768
6 BALADI MP1725001_271023APB_FTO_335264 Union Bank of India UBIN0542636 TEMLA 884
7 BALADI MP1725001_271023APB_FTO_335264 Union Bank of India UBIN0577618 Khandwa 884
8 BALADI MP1725001_271023APB_FTO_335264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BALADI MP1725001_271023APB_FTO_335264 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 11713
10 BALADI MP1725001_271023APB_FTO_335264 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 3536
11 BALADI MP1725001_271023APB_FTO_335264 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 46852
12 BALADI MP1725001_271023APB_FTO_335264 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 13260

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