Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_310324APB_FTO_525595
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-22-001-032-006/2
(Nindwaniya) 		1722001032NRG24300320240918448 31/03/2024 Gokul 1722001032WL084709 Gokul 00032 UTIB0002507 1105 1105 Processed 19/04/2024 397623097 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-016-001/96-B
(Jawasya) 		1722001084NRG24310320240921055 31/03/2024 VISHNU BAI KUSHWAH 1722001084WL084868 VISHNU BAI KUSHWAH 00045 BARB0BADNAG 1105 1105 Processed 19/04/2024 397623097 VISHNUBAIKUSHWAH BANK OF BARODA(606985)
SubTotal 1105 1105
3 BADNAWAR MP-22-001-032-002/36-A
(Nindwaniya) 		1722001032NRG24300320240918419 31/03/2024 Banesigh 1722001032WL084709 Banesigh 00045 BARB0BADNAW 1105 1105 Rejected 19/04/2024 397623097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BADNAWAR MP-22-001-032-004/40
(Nindwaniya) 		1722001032NRG24300320240918435 31/03/2024 Pannalal Bhuvaan 1722001032WL084709 Pannalal Bhuvaan 00045 BARB0BADNAW 1105 1105 Processed 19/04/2024 397623097 PannalalBhuvaan BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-032-004/41-B
(Nindwaniya) 		1722001032NRG24300320240918436 31/03/2024 nanalal 1722001032WL084709 nanalal 00045 BARB0BADNAW 1105 1105 Processed 19/04/2024 397623097 nanalal STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-032-006/10-B
(Nindwaniya) 		1722001032NRG24300320240918446 31/03/2024 Ramgopal 1722001032WL084709 Ramgopal 00045 BARB0BADNAW 663 663 Processed 19/04/2024 397623097 Ramgopal BANK OF BARODA(606985)
SubTotal 3978 3978
7 BADNAWAR MP-22-001-032-002/13-B
(Nindwaniya) 		1722001032NRG24300320240918417 31/03/2024 Pappu Gattu 1722001032WL084709 Pappu Gattu 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 PappuGattu BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-032-002/35
(Nindwaniya) 		1722001032NRG24300320240918418 31/03/2024 Amarsingh gattu 1722001032WL084709 Amarsingh gattu 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 Amarsinghgattu BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-032-002/38
(Nindwaniya) 		1722001032NRG24300320240918420 31/03/2024 jeevan 1722001032WL084709 jeevan 00045 BARB0DBBAKT 663 663 Processed 19/04/2024 397623097 jeevan BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-032-002/7
(Nindwaniya) 		1722001032NRG24300320240918421 31/03/2024 Vajeram Deava 1722001032WL084709 Vajeram Deava 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 VajeramDeava BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-032-002/9
(Nindwaniya) 		1722001032NRG24300320240918422 31/03/2024 Shanbhu Mangu 1722001032WL084709 Shanbhu Mangu 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 ShanbhuMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-032-004/11
(Nindwaniya) 		1722001032NRG24300320240918423 31/03/2024 mansihg nadu 1722001032WL084709 mansihg nadu 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 mansihgnadu BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-032-004/14
(Nindwaniya) 		1722001032NRG24300320240918424 31/03/2024 MADana BABU 1722001032WL084709 MADana BABU 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 MADanaBABU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-032-004/18
(Nindwaniya) 		1722001032NRG24300320240918425 31/03/2024 Bhawar Khemraj 1722001032WL084709 Bhawar Khemraj 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 BhawarKhemraj BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-032-004/18-A
(Nindwaniya) 		1722001032NRG24300320240918426 31/03/2024 rakash 1722001032WL084709 rakash 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 rakash BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-032-004/2
(Nindwaniya) 		1722001032NRG24300320240918427 31/03/2024 Hiralal Narsingh 1722001032WL084709 Hiralal Narsingh 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 HiralalNarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 BADNAWAR MP-22-001-032-004/2
(Nindwaniya) 		1722001032NRG24300320240918428 31/03/2024 kamlabai 1722001032WL084709 kamlabai 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
18 BADNAWAR MP-22-001-032-004/30-A
(Nindwaniya) 		1722001032NRG24300320240918429 31/03/2024 bharu govnd 1722001032WL084709 bharu govnd 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 bharugovnd PUNJAB NATIONAL BANK(508568)
19 BADNAWAR MP-22-001-032-004/30-A
(Nindwaniya) 		1722001032NRG24300320240918430 31/03/2024 pavitra 1722001032WL084709 pavitra 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 pavitra BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-032-004/34
(Nindwaniya) 		1722001032NRG24300320240918433 31/03/2024 Chandarsingh Chanda 1722001032WL084709 Chandarsingh Chanda 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 ChandarsinghChanda BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-032-004/38
(Nindwaniya) 		1722001032NRG24300320240918434 31/03/2024 TAZU NADU 1722001032WL084709 TAZU NADU 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 TAZUNADU BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-032-004/45
(Nindwaniya) 		1722001032NRG24300320240918437 31/03/2024 RAMU GAGARAM 1722001032WL084709 RAMU GAGARAM 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 RAMUGAGARAM BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-032-004/47
(Nindwaniya) 		1722001032NRG24300320240918438 31/03/2024 KALAS SOMA 1722001032WL084709 KALAS SOMA 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 KALASSOMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-032-004/52-A
(Nindwaniya) 		1722001032NRG24300320240918439 31/03/2024 Ramesh Dhanna 1722001032WL084709 Ramesh Dhanna 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 RameshDhanna BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-032-004/54-B
(Nindwaniya) 		1722001032NRG24300320240918440 31/03/2024 bijal 1722001032WL084709 bijal 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 bijal BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-032-005/1-A
(Nindwaniya) 		1722001032NRG24300320240918441 31/03/2024 bheru nagu 1722001032WL084709 bheru nagu 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 bherunagu BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-032-005/13-A
(Nindwaniya) 		1722001032NRG24300320240918442 31/03/2024 Dilip 1722001032WL084709 Dilip 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 Dilip BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-032-005/25-B
(Nindwaniya) 		1722001032NRG24300320240918443 31/03/2024 DINESH 1722001032WL084709 DINESH 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 DINESH BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-032-005/25-C
(Nindwaniya) 		1722001032NRG24300320240918444 31/03/2024 dhnna 1722001032WL084709 dhnna 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 dhnna INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAWAR MP-22-001-032-005/34-C
(Nindwaniya) 		1722001032NRG24300320240918445 31/03/2024 surash 1722001032WL084709 surash 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 surash BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-032-006/15-B
(Nindwaniya) 		1722001032NRG24300320240918447 31/03/2024 MAGILAL BADARI 1722001032WL084709 MAGILAL BADARI 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 MAGILALBADARI BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-032-006/21
(Nindwaniya) 		1722001032NRG24300320240918449 31/03/2024 goba soma 1722001032WL084709 goba soma 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 gobasoma FINO PAYMENTS BANK LTD(608001)
33 BADNAWAR MP-22-001-032-006/21-A
(Nindwaniya) 		1722001032NRG24300320240918450 31/03/2024 Kalu Goba 1722001032WL084709 Kalu Goba 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 KaluGoba BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-032-006/22-A
(Nindwaniya) 		1722001032NRG24300320240918451 31/03/2024 RADEHSYAM 1722001032WL084709 RADEHSYAM 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 RADEHSYAM BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-032-006/33
(Nindwaniya) 		1722001032NRG24300320240918452 31/03/2024 bhanwar champu 1722001032WL084709 bhanwar champu 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 bhanwarchampu BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-032-006/5
(Nindwaniya) 		1722001032NRG24300320240918453 31/03/2024 Shetan Soma 1722001032WL084709 Shetan Soma 00045 BARB0DBBAKT 1105 1105 Processed 19/04/2024 397623097 ShetanSoma BANK OF BARODA(606985)
SubTotal 32708 32708
37 BADNAWAR MP-22-001-063-001/18
(Paykunda) 		1722001063NRG24300320240919028 31/03/2024 Ramprasad 1722001063WL084729 Ramprasad 00045 BARB0DBNAGD 442 442 Processed 19/04/2024 397623097 Ramprasad BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-063-001/98
(Paykunda) 		1722001063NRG24300320240919040 31/03/2024 Ramlal 1722001063WL084729 Ramlal 00045 BARB0DBNAGD 442 442 Processed 19/04/2024 397623097 Ramlal BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-063-001/99-A
(Paykunda) 		1722001063NRG24300320240919041 31/03/2024 Prabulal 1722001063WL084729 Prabulal 00045 BARB0DBNAGD 442 442 Processed 19/04/2024 397623097 Prabulal BANK OF BARODA(606985)
SubTotal 1326 1326
40 BADNAWAR MP-22-001-032-004/30-B
(Nindwaniya) 		1722001032NRG24300320240918432 31/03/2024 lakhan 1722001032WL084709 lakhan 00048 BKID0009804 1105 1105 Processed 19/04/2024 397623097 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADNAWAR MP-22-001-032-004/30-B
(Nindwaniya) 		1722001032NRG24300320240918431 31/03/2024 vinod 1722001032WL084709 vinod 00048 BKID0009804 1105 1105 Processed 19/04/2024 397623097 vinod BANK OF INDIA(508505)
SubTotal 2210 2210
42 BADNAWAR MP-22-001-063-001/143
(Paykunda) 		1722001063NRG24300320240919025 31/03/2024 kuldeep 1722001063WL084729 kuldeep 00048 BKID0009806 221 221 Processed 19/04/2024 397623097 kuldeep PUNJAB NATIONAL BANK(508568)
43 BADNAWAR MP-22-001-063-001/55
(Paykunda) 		1722001063NRG24300320240919034 31/03/2024 Prabhusingh 1722001063WL084729 Prabhusingh 00048 BKID0009806 442 442 Processed 19/04/2024 397623097 Prabhusingh BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-063-001/67
(Paykunda) 		1722001063NRG24300320240919036 31/03/2024 Kamal 1722001063WL084729 Kamal 00048 BKID0009806 442 442 Processed 19/04/2024 397623097 Kamal BANK OF INDIA(508505)
SubTotal 1105 1105
45 BADNAWAR MP-22-001-058-002/107
(Warnasa) 		1722001058NRG24290320240917618 31/03/2024 Nadansingh Abhaysingh 1722001058WL084668 Nadansingh Abhaysingh 00048 BKID0009811 884 884 Processed 19/04/2024 397623097 NadansinghAbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-058-002/29
(Warnasa) 		1722001058NRG24290320240917619 31/03/2024 mamta bai 1722001058WL084668 mamta bai 00048 BKID0009811 884 884 Processed 19/04/2024 397623097 mamtabai BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-058-002/6
(Warnasa) 		1722001058NRG24290320240917620 31/03/2024 Banesingh Nrbhaysingh 1722001058WL084668 Banesingh Nrbhaysingh 00048 BKID0009811 884 884 Processed 19/04/2024 397623097 BanesinghNrbhaysingh BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-058-002/61
(Warnasa) 		1722001058NRG24290320240917622 31/03/2024 GANGA BAI 1722001058WL084668 GANGA BAI 00048 BKID0009811 884 884 Processed 19/04/2024 397623097 GANGABAI BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-058-002/61
(Warnasa) 		1722001058NRG24290320240917621 31/03/2024 Kamal 1722001058WL084668 Kamal 00048 BKID0009811 884 884 Processed 19/04/2024 397623097 Kamal BANK OF INDIA(508505)
50 BADNAWAR MP-22-001-058-002/64
(Warnasa) 		1722001058NRG24290320240917623 31/03/2024 darmendra 1722001058WL084668 darmendra 00048 BKID0009811 884 884 Processed 19/04/2024 397623097 darmendra BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-058-003/10
(Warnasa) 		1722001058NRG24290320240917624 31/03/2024 jitendra 1722001058WL084668 jitendra 00048 BKID0009811 884 884 Processed 19/04/2024 397623097 jitendra BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-058-003/16-A
(Warnasa) 		1722001058NRG24290320240917625 31/03/2024 papu 1722001058WL084668 papu 00048 BKID0009811 884 884 Processed 19/04/2024 397623097 papu BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-058-003/25
(Warnasa) 		1722001058NRG24290320240917626 31/03/2024 kanheyalal 1722001058WL084668 kanheyalal 00048 BKID0009811 884 884 Processed 19/04/2024 397623097 kanheyalal BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-058-003/7-B
(Warnasa) 		1722001058NRG24290320240917627 31/03/2024 Mehrabansingh Ramaji 1722001058WL084668 Mehrabansingh Ramaji 00048 BKID0009811 884 884 Processed 19/04/2024 397623097 MehrabansinghRamaji BANK OF INDIA(508505)
55 BADNAWAR MP-22-001-063-001/10
(Paykunda) 		1722001063NRG24300320240919020 31/03/2024 shantoshbai 1722001063WL084729 shantoshbai 00048 BKID0009811 221 221 Processed 19/04/2024 397623097 shantoshbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9061 9061
56 BADNAWAR MP-22-001-084-001/29-B
(Jawasya) 		1722001084NRG24310320240921058 31/03/2024 Chandarsingh Pratapsingh 1722001084WL084868 Chandarsingh Pratapsingh 00048 BKID0009815 1105 1105 Processed 19/04/2024 397623097 ChandarsinghPratapsingh BANK OF INDIA(508505)
SubTotal 1105 1105
57 BADNAWAR MP-22-001-063-001/63
(Paykunda) 		1722001063NRG24300320240919035 31/03/2024 dhrmendra 1722001063WL084729 dhrmendra 00415 SBIN0030024 442 442 Processed 19/04/2024 397623097 dhrmendra STATE BANK OF INDIA(508548)
SubTotal 442 442
58 BADNAWAR MP-22-001-063-001/106-A
(Paykunda) 		1722001063NRG24300320240919022 31/03/2024 komalbai 1722001063WL084729 komalbai 00697 BKID0MG6006 221 221 Processed 19/04/2024 397623097 komalbai NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-063-001/117
(Paykunda) 		1722001063NRG24300320240919023 31/03/2024 Gordansingh 1722001063WL084729 Gordansingh 00697 BKID0MG6006 221 221 Processed 19/04/2024 397623097 Gordansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-063-001/147-A
(Paykunda) 		1722001063NRG24300320240919026 31/03/2024 lalitabai 1722001063WL084729 lalitabai 00697 BKID0MG6006 221 221 Processed 19/04/2024 397623097 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-063-001/16
(Paykunda) 		1722001063NRG24300320240919027 31/03/2024 Sangram 1722001063WL084729 Sangram 00697 BKID0MG6006 221 221 Processed 19/04/2024 397623097 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADNAWAR MP-22-001-063-001/254
(Paykunda) 		1722001063NRG24300320240919031 31/03/2024 dharmendra sohan singh 1722001063WL084729 dharmendra sohan singh 00697 BKID0MG6006 442 442 Processed 19/04/2024 397623097 dharmendrasohansingh IDFC BANK LIMITED(608117)
63 BADNAWAR MP-22-001-063-001/77
(Paykunda) 		1722001063NRG24300320240919037 31/03/2024 Dharmendra 1722001063WL084729 Dharmendra 00697 BKID0MG6006 442 442 Processed 19/04/2024 397623097 Dharmendra BANK OF INDIA(508505)
64 BADNAWAR MP-22-001-063-001/81
(Paykunda) 		1722001063NRG24300320240919038 31/03/2024 Sagarbai 1722001063WL084729 Sagarbai 00697 BKID0MG6006 442 442 Processed 19/04/2024 397623097 Sagarbai BANK OF INDIA(508505)
65 BADNAWAR MP-22-001-063-001/91
(Paykunda) 		1722001063NRG24300320240919039 31/03/2024 Ashok 1722001063WL084729 Ashok 00697 BKID0MG6006 442 442 Processed 19/04/2024 397623097 Ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
66 BADNAWAR MP-22-001-006-001/69-A
(Karanpura) 		1722001006NRG24300320240919231 31/03/2024 ATMARAM 1722001006WL084744 ATMARAM 00697 BKID0MG6031 1326 1326 Processed 19/04/2024 397623097 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 BADNAWAR MP-22-001-063-001/19
(Paykunda) 		1722001063NRG24300320240919030 31/03/2024 Lalji Ramaji 1722001063WL084729 Lalji Ramaji 00697 BKID0MG6044 442 442 Processed 19/04/2024 397623097 LaljiRamaji BANK OF BARODA(606985)
68 BADNAWAR MP-22-001-063-001/26
(Paykunda) 		1722001063NRG24300320240919032 31/03/2024 Lilabai 1722001063WL084729 Lilabai 00697 BKID0MG6044 442 442 Processed 19/04/2024 397623097 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
69 BADNAWAR MP-22-001-016-001/110
(Jawasya) 		1722001084NRG24310320240921048 31/03/2024 Hokumsingh 1722001084WL084868 Hokumsingh 00697 BKID0MG6070 1105 1105 Processed 19/04/2024 397623097 Hokumsingh BANK OF INDIA(508505)
70 BADNAWAR MP-22-001-016-001/55
(Jawasya) 		1722001084NRG24310320240921051 31/03/2024 Bhuvaansingh 1722001084WL084868 Bhuvaansingh 00697 BKID0MG6070 1105 1105 Processed 19/04/2024 397623097 Bhuvaansingh PUNJAB NATIONAL BANK(508568)
71 BADNAWAR MP-22-001-016-001/59
(Jawasya) 		1722001084NRG24310320240921052 31/03/2024 Dhulesingh 1722001084WL084868 Dhulesingh 00697 BKID0MG6070 1105 1105 Processed 19/04/2024 397623097 Dhulesingh NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-016-001/79
(Jawasya) 		1722001084NRG24310320240921053 31/03/2024 Tejaram 1722001084WL084868 Tejaram 00697 BKID0MG6070 1105 1105 Processed 19/04/2024 397623097 Tejaram INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADNAWAR MP-22-001-016-001/95
(Jawasya) 		1722001084NRG24310320240921054 31/03/2024 Babulal 1722001084WL084868 Babulal 00697 BKID0MG6070 1105 1105 Processed 19/04/2024 397623097 Babulal NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-016-001/96-B
(Jawasya) 		1722001084NRG24310320240921056 31/03/2024 Balram 1722001084WL084868 Balram 00697 BKID0MG6070 1105 1105 Processed 19/04/2024 397623097 Balram BANK OF BARODA(606985)
75 BADNAWAR MP-22-001-084-001/110-A
(Jawasya) 		1722001084NRG24310320240921057 31/03/2024 Sandip Hukumsingh 1722001084WL084868 Sandip Hukumsingh 00697 BKID0MG6070 1105 1105 Processed 19/04/2024 397623097 SandipHukumsingh UNION BANK OF INDIA(508500)
SubTotal 7735 7735
76 BADNAWAR MP-22-001-016-001/46
(Jawasya) 		1722001084NRG24310320240921049 31/03/2024 Shankarlal 1722001084WL084868 Shankarlal 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397623097 Shankarlal BANK OF INDIA(508505)
77 BADNAWAR MP-22-001-016-001/48
(Jawasya) 		1722001084NRG24310320240921050 31/03/2024 Sugana Bai 1722001084WL084868 Sugana Bai 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397623097 SuganaBai NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-032-006/8
(Nindwaniya) 		1722001032NRG24300320240918454 31/03/2024 Mayaram Gangaram 1722001032WL084709 Mayaram Gangaram 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397623097 MayaramGangaram BANK OF BARODA(606985)
79 BADNAWAR MP-22-001-063-001/10-A
(Paykunda) 		1722001063NRG24300320240919021 31/03/2024 Sulochanabai 1722001063WL084729 Sulochanabai 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397623097 Sulochanabai NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-063-001/121
(Paykunda) 		1722001063NRG24300320240919024 31/03/2024 naraynsingh 1722001063WL084729 naraynsingh 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397623097 naraynsingh NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-063-001/183-A
(Paykunda) 		1722001063NRG24300320240919029 31/03/2024 Seemabai 1722001063WL084729 Seemabai 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397623097 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-063-001/43
(Paykunda) 		1722001063NRG24300320240919033 31/03/2024 Rameshwar Madu 1722001063WL084729 Rameshwar Madu 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397623097 RameshwarMadu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
Total 71383 71383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_310324APB_FTO_525595 AXIS BANK UTIB0002507 Pitgara 1105
2 BADNAWAR MP1722001_310324APB_FTO_525595 Bank of Baroda BARB0BADNAG Badnagar-MP 1105
3 BADNAWAR MP1722001_310324APB_FTO_525595 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3978
4 BADNAWAR MP1722001_310324APB_FTO_525595 Bank of Baroda BARB0DBBAKT BAKHATGARH 32708
5 BADNAWAR MP1722001_310324APB_FTO_525595 Bank of Baroda BARB0DBNAGD NAGDA 1326
6 BADNAWAR MP1722001_310324APB_FTO_525595 Bank of India BKID0009804 BADNAWAR 2210
7 BADNAWAR MP1722001_310324APB_FTO_525595 Bank of India BKID0009806 KESUR 1105
8 BADNAWAR MP1722001_310324APB_FTO_525595 Bank of India BKID0009811 KANWAN 9061
9 BADNAWAR MP1722001_310324APB_FTO_525595 Bank of India BKID0009815 MULTHAN 1105
10 BADNAWAR MP1722001_310324APB_FTO_525595 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 442
11 BADNAWAR MP1722001_310324APB_FTO_525595 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 2652
12 BADNAWAR MP1722001_310324APB_FTO_525595 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 1326
13 BADNAWAR MP1722001_310324APB_FTO_525595 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 884
14 BADNAWAR MP1722001_310324APB_FTO_525595 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 7735
15 BADNAWAR MP1722001_310324APB_FTO_525595 Madhya Pradesh Gramin Bank BKID0NAMRGB BAKHATGARH 1105
16 BADNAWAR MP1722001_310324APB_FTO_525595 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 2210
17 BADNAWAR MP1722001_310324APB_FTO_525595 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 1326

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