Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_261023APB_FTO_333242
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-22-001-020-001/165
(Pitgara) 		1722001020NRG24261020230489231 26/10/2023 rajendra 1722001020WL053264 rajendra 00032 UTIB0002507 1326 1326 Processed 09/11/2023 289925304 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-020-001/183-A
(Pitgara) 		1722001020NRG24261020230489234 26/10/2023 rekha 1722001020WL053264 rekha 00032 UTIB0002507 1326 1326 Processed 09/11/2023 289925304 rekha AXIS BANK(607153)
3 BADNAWAR MP-22-001-020-001/217
(Pitgara) 		1722001020NRG24261020230489236 26/10/2023 Anisabanu 1722001020WL053264 Anisabanu 00032 UTIB0002507 1326 1326 Processed 09/11/2023 289925304 Anisabanu CENTRAL BANK OF INDIA(607115)
4 BADNAWAR MP-22-001-020-001/250
(Pitgara) 		1722001020NRG24261020230489242 26/10/2023 Purshotam 1722001020WL053264 Purshotam 00032 UTIB0002507 1326 1326 Processed 09/11/2023 289925304 Purshotam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-020-001/250
(Pitgara) 		1722001020NRG24261020230489240 26/10/2023 shakuntala 1722001020WL053264 shakuntala 00032 UTIB0002507 1326 1326 Processed 09/11/2023 289925304 shakuntala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
6 BADNAWAR MP-22-001-020-001/279-A
(Pitgara) 		1722001020NRG24261020230489244 26/10/2023 govid 1722001020WL053264 govid 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 289925304 govid JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-024-001/262-C
(Chhayan) 		1722001024NRG24261020230487497 26/10/2023 veera 1722001024WL053124 veera 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 289925304 veera BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-024-001/303
(Chhayan) 		1722001024NRG24261020230487504 26/10/2023 Baal Bhadursing 1722001024WL053124 Baal Bhadursing 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 289925304 BaalBhadursing AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
9 BADNAWAR MP-22-001-020-001/217
(Pitgara) 		1722001020NRG24261020230489235 26/10/2023 nesar khan 1722001020WL053264 nesar khan 00048 BKID0009804 1326 1326 Processed 09/11/2023 289925304 nesarkhan AXIS BANK(607153)
10 BADNAWAR MP-22-001-020-001/240
(Pitgara) 		1722001020NRG24261020230489237 26/10/2023 surandra sjngh 1722001020WL053264 surandra sjngh 00048 BKID0009804 1326 1326 Processed 09/11/2023 289925304 surandrasjngh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-020-001/247-A
(Pitgara) 		1722001020NRG24261020230489238 26/10/2023 dilip jagdish 1722001020WL053264 dilip jagdish 00048 BKID0009804 1326 1326 Processed 09/11/2023 289925304 dilipjagdish BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-024-001/118-B
(Chhayan) 		1722001024NRG24261020230487456 26/10/2023 radheshyam 1722001024WL053124 radheshyam 00048 BKID0009804 1326 1326 Processed 09/11/2023 289925304 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-024-001/165-A
(Chhayan) 		1722001024NRG24261020230487470 26/10/2023 chenabai 1722001024WL053124 chenabai 00048 BKID0009804 1326 1326 Processed 09/11/2023 289925304 chenabai CANARA BANK(508532)
14 BADNAWAR MP-22-001-024-001/172-A
(Chhayan) 		1722001024NRG24261020230487476 26/10/2023 guddi 1722001024WL053124 guddi 00048 BKID0009804 1326 1326 Processed 09/11/2023 289925304 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADNAWAR MP-22-001-024-001/172-A
(Chhayan) 		1722001024NRG24261020230487475 26/10/2023 mangilal 1722001024WL053124 mangilal 00048 BKID0009804 1326 1326 Processed 09/11/2023 289925304 mangilal NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-024-001/175
(Chhayan) 		1722001024NRG24261020230487478 26/10/2023 Sachin 1722001024WL053124 Sachin 00048 BKID0009804 1326 1326 Processed 09/11/2023 289925304 Sachin BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-024-001/215
(Chhayan) 		1722001024NRG24261020230487484 26/10/2023 reshambai 1722001024WL053124 reshambai 00048 BKID0009804 1326 1326 Processed 09/11/2023 289925304 reshambai BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-024-001/262-A
(Chhayan) 		1722001024NRG24261020230487495 26/10/2023 vikram 1722001024WL053124 vikram 00048 BKID0009804 1326 1326 Processed 09/11/2023 289925304 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
19 BADNAWAR MP-22-001-004-001/1048
(Multhan) 		1722001000NRG24261020230490730 26/10/2023 durga 1722001WL053383 durga 00048 BKID0009815 1326 1326 Processed 09/11/2023 289925304 durga JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-004-001/1048
(Multhan) 		1722001000NRG24261020230490729 26/10/2023 Mahesh Ranchod 1722001WL053383 Mahesh Ranchod 00048 BKID0009815 1326 1326 Processed 09/11/2023 289925304 MaheshRanchod BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-004-001/1140
(Multhan) 		1722001000NRG24261020230490732 26/10/2023 Kaluram ambaramji 1722001WL053383 Kaluram ambaramji 00048 BKID0009815 1326 1326 Processed 09/11/2023 289925304 Kaluramambaramji BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-004-001/512-A
(Multhan) 		1722001000NRG24261020230490733 26/10/2023 SUNITA 1722001WL053383 SUNITA 00048 BKID0009815 1326 1326 Processed 09/11/2023 289925304 SUNITA BANK OF INDIA(508505)
SubTotal 5304 5304
23 BADNAWAR MP-22-001-024-001/11-A
(Chhayan) 		1722001024NRG24261020230487453 26/10/2023 Radha 1722001024WL053124 Radha 00078 CNRB0005683 1326 1326 Processed 09/11/2023 289925304 Radha CANARA BANK(508532)
SubTotal 1326 1326
24 BADNAWAR MP-22-001-020-001/247-C
(Pitgara) 		1722001020NRG24261020230489239 26/10/2023 Omprakash Jagdishchandra 1722001020WL053264 Omprakash Jagdishchandra 00415 SBIN0030043 1326 1326 Processed 10/11/2023 289925304 OmprakashJagdishchandra STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-024-001/168-B
(Chhayan) 		1722001024NRG24261020230487472 26/10/2023 savatri 1722001024WL053124 savatri 00415 SBIN0030043 1326 1326 Processed 10/11/2023 289925304 savatri STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-024-001/202-A
(Chhayan) 		1722001024NRG24261020230487481 26/10/2023 suresh 1722001024WL053124 suresh 00415 SBIN0030043 1326 1326 Processed 10/11/2023 289925304 suresh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 BADNAWAR MP-22-001-024-001/164-B
(Chhayan) 		1722001024NRG24261020230487468 26/10/2023 rekha 1722001024WL053124 rekha 00415 SBIN0030187 1105 1105 Processed 09/11/2023 289925304 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
28 BADNAWAR MP-22-001-006-001/132-A
(Karanpura) 		1722001006NRG24261020230489769 26/10/2023 DASRATH 1722001006WL053284 DASRATH 00666 IDFB0041225 1326 1326 Processed 09/11/2023 289925304 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 BADNAWAR MP-22-001-006-001/137
(Karanpura) 		1722001006NRG24261020230489770 26/10/2023 Jhangubai laxman 1722001006WL053284 Jhangubai laxman 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 289925304 Jhangubailaxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-006-001/168
(Karanpura) 		1722001006NRG24261020230489771 26/10/2023 Bhagvanta mangilal 1722001006WL053284 Bhagvanta mangilal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 289925304 Bhagvantamangilal NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-006-001/168-A
(Karanpura) 		1722001006NRG24261020230489772 26/10/2023 Omprakash mangilal 1722001006WL053284 Omprakash mangilal 00697 BKID0MG6031 1326 1326 Processed 10/11/2023 289925304 Omprakashmangilal STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-006-003/12
(Karanpura) 		1722001006NRG24261020230489773 26/10/2023 Babulal nanda 1722001006WL053284 Babulal nanda 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 289925304 Babulalnanda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
33 BADNAWAR MP-22-001-024-001/100
(Chhayan) 		1722001024NRG24261020230487450 26/10/2023 Kailashbai 1722001024WL053124 Kailashbai 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 Kailashbai NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-024-001/100
(Chhayan) 		1722001024NRG24261020230487449 26/10/2023 soma 1722001024WL053124 soma 00697 BKID0MG6060 1105 1105 Processed 09/11/2023 289925304 soma NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-024-001/101
(Chhayan) 		1722001024NRG24261020230487451 26/10/2023 Raghu Bijal 1722001024WL053124 Raghu Bijal 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 RaghuBijal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-024-001/11-A
(Chhayan) 		1722001024NRG24261020230487452 26/10/2023 vikram 1722001024WL053124 vikram 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 vikram NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-024-001/113-A
(Chhayan) 		1722001024NRG24261020230487455 26/10/2023 gajji 1722001024WL053124 gajji 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 gajji CANARA BANK(508532)
38 BADNAWAR MP-22-001-024-001/113-A
(Chhayan) 		1722001024NRG24261020230487454 26/10/2023 sunil 1722001024WL053124 sunil 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-024-001/127
(Chhayan) 		1722001024NRG24261020230487458 26/10/2023 jangali 1722001024WL053124 jangali 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 jangali NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-024-001/127
(Chhayan) 		1722001024NRG24261020230487457 26/10/2023 Teajabai Ranchod 1722001024WL053124 Teajabai Ranchod 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 TeajabaiRanchod AXIS BANK(607153)
41 BADNAWAR MP-22-001-024-001/138-A
(Chhayan) 		1722001024NRG24261020230487462 26/10/2023 dakha 1722001024WL053124 dakha 00697 BKID0MG6060 1105 1105 Processed 10/11/2023 289925304 dakha STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-024-001/138-A
(Chhayan) 		1722001024NRG24261020230487461 26/10/2023 sanjay 1722001024WL053124 sanjay 00697 BKID0MG6060 1105 1105 Processed 09/11/2023 289925304 sanjay NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-024-001/143
(Chhayan) 		1722001024NRG24261020230487463 26/10/2023 Misrilal Ratan 1722001024WL053124 Misrilal Ratan 00697 BKID0MG6060 1105 1105 Processed 09/11/2023 289925304 MisrilalRatan NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-024-001/143
(Chhayan) 		1722001024NRG24261020230487464 26/10/2023 nandi 1722001024WL053124 nandi 00697 BKID0MG6060 1105 1105 Processed 09/11/2023 289925304 nandi NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-024-001/145-C
(Chhayan) 		1722001024NRG24261020230487465 26/10/2023 anita 1722001024WL053124 anita 00697 BKID0MG6060 1105 1105 Processed 09/11/2023 289925304 anita NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-024-001/148
(Chhayan) 		1722001024NRG24261020230487466 26/10/2023 Ratan 1722001024WL053124 Ratan 00697 BKID0MG6060 884 884 Processed 09/11/2023 289925304 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADNAWAR MP-22-001-024-001/152
(Chhayan) 		1722001024NRG24261020230487467 26/10/2023 Somi 1722001024WL053124 Somi 00697 BKID0MG6060 1105 1105 Processed 09/11/2023 289925304 Somi NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-024-001/165-A
(Chhayan) 		1722001024NRG24261020230487469 26/10/2023 kelash 1722001024WL053124 kelash 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 kelash BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-024-001/166
(Chhayan) 		1722001024NRG24261020230487471 26/10/2023 bheru 1722001024WL053124 bheru 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAWAR MP-22-001-024-001/17-B
(Chhayan) 		1722001024NRG24261020230487473 26/10/2023 dilip 1722001024WL053124 dilip 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 dilip CANARA BANK(508532)
51 BADNAWAR MP-22-001-024-001/17-B
(Chhayan) 		1722001024NRG24261020230487474 26/10/2023 jamana 1722001024WL053124 jamana 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 jamana FINCARE SMALL FINANCE BANK LTD(608304)
52 BADNAWAR MP-22-001-024-001/175
(Chhayan) 		1722001024NRG24261020230487477 26/10/2023 Sugna 1722001024WL053124 Sugna 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 Sugna NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-024-001/19-A
(Chhayan) 		1722001024NRG24261020230487479 26/10/2023 lakhan 1722001024WL053124 lakhan 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 lakhan NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-024-001/214
(Chhayan) 		1722001024NRG24261020230487483 26/10/2023 rambha 1722001024WL053124 rambha 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 rambha NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-024-001/214
(Chhayan) 		1722001024NRG24261020230487482 26/10/2023 Rambha 1722001024WL053124 Rambha 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 Rambha NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-024-001/233
(Chhayan) 		1722001024NRG24261020230487488 26/10/2023 Jagdish 1722001024WL053124 Jagdish 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-024-001/239-B
(Chhayan) 		1722001024NRG24261020230487493 26/10/2023 kali 1722001024WL053124 kali 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 kali NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-024-001/260-A
(Chhayan) 		1722001024NRG24261020230487494 26/10/2023 ramchandra 1722001024WL053124 ramchandra 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADNAWAR MP-22-001-024-001/268
(Chhayan) 		1722001024NRG24261020230487498 26/10/2023 balram 1722001024WL053124 balram 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 balram INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADNAWAR MP-22-001-024-001/276-A
(Chhayan) 		1722001024NRG24261020230487499 26/10/2023 dittu 1722001024WL053124 dittu 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 dittu INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADNAWAR MP-22-001-024-001/279
(Chhayan) 		1722001024NRG24261020230487501 26/10/2023 Guddi 1722001024WL053124 Guddi 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 Guddi NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-024-001/281
(Chhayan) 		1722001024NRG24261020230487503 26/10/2023 Sukram Rama 1722001024WL053124 Sukram Rama 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 289925304 SukramRama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37791 37791
63 BADNAWAR MP-22-001-020-001/105
(Pitgara) 		1722001020NRG24261020230489229 26/10/2023 endar harlal 1722001020WL053264 endar harlal 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 289925304 endarharlal NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-020-001/105
(Pitgara) 		1722001020NRG24261020230489230 26/10/2023 rakha 1722001020WL053264 rakha 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 289925304 rakha HDFC BANK LTD(607152)
65 BADNAWAR MP-22-001-020-001/165
(Pitgara) 		1722001020NRG24261020230489232 26/10/2023 Kalash kurajendra 1722001020WL053264 Kalash kurajendra 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 289925304 Kalashkurajendra NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-020-001/183
(Pitgara) 		1722001020NRG24261020230489233 26/10/2023 jaganth fatha 1722001020WL053264 jaganth fatha 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 289925304 jaganthfatha NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-020-001/250
(Pitgara) 		1722001020NRG24261020230489241 26/10/2023 gajendra 1722001020WL053264 gajendra 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 289925304 gajendra AXIS BANK(607153)
68 BADNAWAR MP-22-001-020-001/69-A
(Pitgara) 		1722001020NRG24261020230489245 26/10/2023 babu catra 1722001020WL053264 babu catra 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 289925304 babucatra NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-020-001/69-A
(Pitgara) 		1722001020NRG24261020230489246 26/10/2023 sampatbai 1722001020WL053264 sampatbai 00697 BKID0MG6084 1326 1326 Processed 09/11/2023 289925304 sampatbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
70 BADNAWAR MP-22-001-006-001/132
(Karanpura) 		1722001006NRG24261020230489768 26/10/2023 Dilip anarsingh 1722001006WL053284 Dilip anarsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925304 Dilipanarsingh NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-006-001/176-A
(Karanpura) 		1722001006NRG24261020230489776 26/10/2023 Mohit babulal 1722001006WL053285 Mohit babulal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925304 Mohitbabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 BADNAWAR MP-22-001-006-003/12-A
(Karanpura) 		1722001006NRG24261020230489774 26/10/2023 AMBARAM 1722001006WL053284 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925304 AMBARAM CENTRAL BANK OF INDIA(607115)
73 BADNAWAR MP-22-001-024-001/226-A
(Chhayan) 		1722001024NRG24261020230487486 26/10/2023 puja 1722001024WL053124 puja 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925304 puja NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-024-001/226-A
(Chhayan) 		1722001024NRG24261020230487485 26/10/2023 vijay 1722001024WL053124 vijay 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925304 vijay NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-024-001/239
(Chhayan) 		1722001024NRG24261020230487489 26/10/2023 hukamnath 1722001024WL053124 hukamnath 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925304 hukamnath BANK OF INDIA(508505)
76 BADNAWAR MP-22-001-024-001/239
(Chhayan) 		1722001024NRG24261020230487490 26/10/2023 reshambai 1722001024WL053124 reshambai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925304 reshambai IDFC BANK LIMITED(608117)
77 BADNAWAR MP-22-001-024-001/239-A
(Chhayan) 		1722001024NRG24261020230487492 26/10/2023 radha 1722001024WL053124 radha 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925304 radha NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-024-001/262-A
(Chhayan) 		1722001024NRG24261020230487496 26/10/2023 madhubala 1722001024WL053124 madhubala 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925304 madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADNAWAR MP-22-001-024-001/279
(Chhayan) 		1722001024NRG24261020230487500 26/10/2023 Hemraj Narsingh 1722001024WL053124 Hemraj Narsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 289925304 HemrajNarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
Total 102544 102544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_261023APB_FTO_333242 AXIS BANK UTIB0002507 Pitgara 6630
2 BADNAWAR MP1722001_261023APB_FTO_333242 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3978
3 BADNAWAR MP1722001_261023APB_FTO_333242 Bank of India BKID0009804 BADNAWAR 13260
4 BADNAWAR MP1722001_261023APB_FTO_333242 Bank of India BKID0009815 MULTHAN 5304
5 BADNAWAR MP1722001_261023APB_FTO_333242 Canara Bank CNRB0005683 Badnagar 1326
6 BADNAWAR MP1722001_261023APB_FTO_333242 State Bank of India SBIN0030043 BADNAWAR 3978
7 BADNAWAR MP1722001_261023APB_FTO_333242 State Bank of India SBIN0030187 KOD 1105
8 BADNAWAR MP1722001_261023APB_FTO_333242 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
9 BADNAWAR MP1722001_261023APB_FTO_333242 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 5304
10 BADNAWAR MP1722001_261023APB_FTO_333242 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 37791
11 BADNAWAR MP1722001_261023APB_FTO_333242 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 9282
12 BADNAWAR MP1722001_261023APB_FTO_333242 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 9282
13 BADNAWAR MP1722001_261023APB_FTO_333242 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 3978

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