Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_291223APB_FTO_412939
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-22-001-013-001/37
(Chandwadiyakala) 		1722001083NRG24291220230660395 29/12/2023 Nandibai Ishavar 1722001083WL067629 Nandibai Ishavar 00045 BARB0BADNAW 1105 1105 Processed 11/03/2024 644192182 NandibaiIshavar BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-013-001/80
(Chandwadiyakala) 		1722001083NRG24291220230660399 29/12/2023 Manibai Ditu 1722001083WL067629 Manibai Ditu 00045 BARB0BADNAW 1105 1105 Processed 11/03/2024 644192182 ManibaiDitu BANK OF BARODA(606985)
SubTotal 2210 2210
3 BADNAWAR MP-22-001-013-002/92
(Chandwadiyakala) 		1722001083NRG24291220230660440 29/12/2023 Papu kalu 1722001083WL067629 Papu kalu 00354 PUNB0683100 1105 1105 Processed 11/03/2024 644192182 Papukalu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 BADNAWAR MP-22-001-013-002/106
(Chandwadiyakala) 		1722001083NRG24291220230660408 29/12/2023 Ramesh nanda 1722001083WL067629 Ramesh nanda 00697 BKID0MG1019 1105 1105 Processed 11/03/2024 644192182 Rameshnanda NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-013-002/83-A
(Chandwadiyakala) 		1722001083NRG24291220230660436 29/12/2023 Ambaram Shambhu 1722001083WL067629 Ambaram Shambhu 00697 BKID0MG1019 1105 1105 Processed 11/03/2024 644192182 AmbaramShambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
6 BADNAWAR MP-22-001-007-001/23
(Jabada) 		1722001000NRG24291220230660137 29/12/2023 Ramchandra 1722001WL067623 Ramchandra 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-007-001/234
(Jabada) 		1722001000NRG24291220230660138 29/12/2023 Badrilal Dayaram 1722001WL067623 Badrilal Dayaram 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 BadrilalDayaram NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-007-001/25
(Jabada) 		1722001000NRG24291220230660139 29/12/2023 KALU 1722001WL067623 KALU 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 KALU NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-007-001/254
(Jabada) 		1722001000NRG24291220230660140 29/12/2023 LAKSHMICHAND GIRDHARI 1722001WL067623 LAKSHMICHAND GIRDHARI 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 LAKSHMICHANDGIRDHARI BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-007-001/268
(Jabada) 		1722001000NRG24291220230660142 29/12/2023 Lelebai Jamnalal 1722001WL067623 Lelebai Jamnalal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 LelebaiJamnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-007-001/269
(Jabada) 		1722001000NRG24291220230660143 29/12/2023 Jagdish Kanhayalal 1722001WL067623 Jagdish Kanhayalal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 JagdishKanhayalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-007-001/269-A
(Jabada) 		1722001000NRG24291220230660144 29/12/2023 Dharmendra Jagdish 1722001WL067623 Dharmendra Jagdish 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 DharmendraJagdish NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-007-001/271
(Jabada) 		1722001000NRG24291220230660145 29/12/2023 govind kesarlal 1722001WL067623 govind kesarlal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 govindkesarlal NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-007-001/28-A
(Jabada) 		1722001000NRG24291220230660146 29/12/2023 Jagdish 1722001WL067623 Jagdish 00697 BKID0MG6031 1326 1326 Rejected 12/03/2024 644192182 Aadhaar Number not Mapped to Account Number
15 BADNAWAR MP-22-001-007-001/296-C
(Jabada) 		1722001000NRG24291220230660147 29/12/2023 pawan 1722001WL067623 pawan 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 pawan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-007-001/299
(Jabada) 		1722001000NRG24291220230660148 29/12/2023 Babulal 1722001WL067623 Babulal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 Babulal NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-007-001/299
(Jabada) 		1722001000NRG24291220230660149 29/12/2023 SHAYAMABAI 1722001WL067623 SHAYAMABAI 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 SHAYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-007-001/30
(Jabada) 		1722001000NRG24291220230660150 29/12/2023 Shobharam 1722001WL067623 Shobharam 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-007-001/30-A
(Jabada) 		1722001000NRG24291220230660151 29/12/2023 Gena 1722001WL067623 Gena 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 Gena NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-007-001/30-B
(Jabada) 		1722001000NRG24291220230660152 29/12/2023 siva 1722001WL067623 siva 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 siva NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-007-001/337
(Jabada) 		1722001000NRG24291220230660153 29/12/2023 HEERABAI. LUNA 1722001WL067623 HEERABAI. LUNA 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 HEERABAI.LUNA NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-007-001/34
(Jabada) 		1722001000NRG24291220230660154 29/12/2023 Munnalal Pema 1722001WL067623 Munnalal Pema 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 MunnalalPema FINO PAYMENTS BANK LTD(608001)
23 BADNAWAR MP-22-001-007-001/40
(Jabada) 		1722001000NRG24291220230660155 29/12/2023 Avantibai Mulchand 1722001WL067623 Avantibai Mulchand 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 AvantibaiMulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-007-001/41
(Jabada) 		1722001000NRG24291220230660156 29/12/2023 Kamla Kalu 1722001WL067623 Kamla Kalu 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 KamlaKalu NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-007-001/50
(Jabada) 		1722001000NRG24291220230660157 29/12/2023 Kalu 1722001WL067623 Kalu 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 Kalu NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-007-001/53
(Jabada) 		1722001000NRG24291220230660158 29/12/2023 Mangal Badda 1722001WL067623 Mangal Badda 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 MangalBadda NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-007-001/53
(Jabada) 		1722001000NRG24291220230660159 29/12/2023 Sagubai 1722001WL067623 Sagubai 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 Sagubai NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-007-001/6
(Jabada) 		1722001000NRG24291220230660160 29/12/2023 Babu 1722001WL067623 Babu 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 Babu NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-007-001/61
(Jabada) 		1722001000NRG24291220230660161 29/12/2023 Shantibai 1722001WL067623 Shantibai 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-007-001/70
(Jabada) 		1722001000NRG24291220230660162 29/12/2023 rama shankarlal 1722001WL067623 rama shankarlal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 ramashankarlal NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-007-001/70-A
(Jabada) 		1722001000NRG24291220230660163 29/12/2023 Sanjay 1722001WL067623 Sanjay 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-007-001/70-A
(Jabada) 		1722001000NRG24291220230660164 29/12/2023 Savitri bai 1722001WL067623 Savitri bai 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-007-001/73
(Jabada) 		1722001000NRG24291220230660165 29/12/2023 Babu Hindu 1722001WL067623 Babu Hindu 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 BabuHindu NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-007-001/85
(Jabada) 		1722001000NRG24291220230660166 29/12/2023 Mohanlal Unkarlal 1722001WL067623 Mohanlal Unkarlal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 MohanlalUnkarlal NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-007-001/88
(Jabada) 		1722001000NRG24291220230660167 29/12/2023 Hiralal 1722001WL067623 Hiralal 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-007-001/91-A
(Jabada) 		1722001000NRG24291220230660169 29/12/2023 Manju 1722001WL067623 Manju 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 Manju NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-007-001/91-A
(Jabada) 		1722001000NRG24291220230660168 29/12/2023 Pappu 1722001WL067623 Pappu 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 Pappu NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-007-001/94
(Jabada) 		1722001000NRG24291220230660170 29/12/2023 Biharidas Doulatdas 1722001WL067623 Biharidas Doulatdas 00697 BKID0MG6031 1326 1326 Processed 11/03/2024 644192182 BiharidasDoulatdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
39 BADNAWAR MP-22-001-013-001/37
(Chandwadiyakala) 		1722001083NRG24291220230660394 29/12/2023 Ishwar panna 1722001083WL067629 Ishwar panna 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Ishwarpanna NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-013-001/38-A
(Chandwadiyakala) 		1722001083NRG24291220230660396 29/12/2023 BALU KALU 1722001083WL067629 BALU KALU 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 BALUKALU NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-013-001/55
(Chandwadiyakala) 		1722001083NRG24291220230660397 29/12/2023 Surajbai thawar 1722001083WL067629 Surajbai thawar 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Surajbaithawar NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-013-001/80
(Chandwadiyakala) 		1722001083NRG24291220230660398 29/12/2023 Ditu deva 1722001083WL067629 Ditu deva 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Ditudeva JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-013-001/80-A
(Chandwadiyakala) 		1722001083NRG24291220230660400 29/12/2023 BHERU 1722001083WL067629 BHERU 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 BHERU NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-013-001/89
(Chandwadiyakala) 		1722001083NRG24291220230660401 29/12/2023 Shiva balu 1722001083WL067629 Shiva balu 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Shivabalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-013-001/89
(Chandwadiyakala) 		1722001083NRG24291220230660402 29/12/2023 sundarbai Shiva 1722001083WL067629 sundarbai Shiva 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 sundarbaiShiva STATE BANK OF INDIA(508548)
46 BADNAWAR MP-22-001-013-002/10
(Chandwadiyakala) 		1722001083NRG24291220230660403 29/12/2023 Kanha Rugga 1722001083WL067629 Kanha Rugga 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 KanhaRugga NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-013-002/101
(Chandwadiyakala) 		1722001083NRG24291220230660404 29/12/2023 Ambaram deva 1722001083WL067629 Ambaram deva 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Ambaramdeva NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-013-002/101
(Chandwadiyakala) 		1722001083NRG24291220230660405 29/12/2023 Panchubai Ambaram 1722001083WL067629 Panchubai Ambaram 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 PanchubaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-013-002/103
(Chandwadiyakala) 		1722001083NRG24291220230660406 29/12/2023 Munibai Radhu 1722001083WL067629 Munibai Radhu 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 MunibaiRadhu NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-013-002/104
(Chandwadiyakala) 		1722001083NRG24291220230660407 29/12/2023 Narayan joga 1722001083WL067629 Narayan joga 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Narayanjoga NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-013-002/112
(Chandwadiyakala) 		1722001083NRG24291220230660409 29/12/2023 Sundarbai Jhangu 1722001083WL067629 Sundarbai Jhangu 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 SundarbaiJhangu NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-013-002/112-A
(Chandwadiyakala) 		1722001083NRG24291220230660410 29/12/2023 Badri jhangu 1722001083WL067629 Badri jhangu 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Badrijhangu NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-013-002/115
(Chandwadiyakala) 		1722001083NRG24291220230660411 29/12/2023 Babu Soma 1722001083WL067629 Babu Soma 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 BabuSoma NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-013-002/123
(Chandwadiyakala) 		1722001083NRG24291220230660412 29/12/2023 Shobharam mangu 1722001083WL067629 Shobharam mangu 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Shobharammangu NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-013-002/125
(Chandwadiyakala) 		1722001083NRG24291220230660413 29/12/2023 Kailash dalla 1722001083WL067629 Kailash dalla 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Kailashdalla NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-013-002/15
(Chandwadiyakala) 		1722001083NRG24291220230660414 29/12/2023 Sobharam Rugga 1722001083WL067629 Sobharam Rugga 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 SobharamRugga NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-013-002/151
(Chandwadiyakala) 		1722001083NRG24291220230660415 29/12/2023 Gitabai Goba 1722001083WL067629 Gitabai Goba 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 GitabaiGoba NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-013-002/151-A
(Chandwadiyakala) 		1722001083NRG24291220230660416 29/12/2023 Bholaram goba 1722001083WL067629 Bholaram goba 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Bholaramgoba NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-013-002/154
(Chandwadiyakala) 		1722001083NRG24291220230660417 29/12/2023 Mansingh 1722001083WL067629 Mansingh 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Mansingh NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-013-002/40
(Chandwadiyakala) 		1722001083NRG24291220230660418 29/12/2023 Somibai deva 1722001083WL067629 Somibai deva 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Somibaideva INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADNAWAR MP-22-001-013-002/42
(Chandwadiyakala) 		1722001083NRG24291220230660419 29/12/2023 Jhumabai Ambaram 1722001083WL067629 Jhumabai Ambaram 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 JhumabaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-013-002/44
(Chandwadiyakala) 		1722001083NRG24291220230660420 29/12/2023 Dhapubai bheru 1722001083WL067629 Dhapubai bheru 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Dhapubaibheru NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-013-002/48
(Chandwadiyakala) 		1722001083NRG24291220230660421 29/12/2023 Dayaram ambaram 1722001083WL067629 Dayaram ambaram 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Dayaramambaram NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-013-002/48
(Chandwadiyakala) 		1722001083NRG24291220230660422 29/12/2023 Ramkaniya Dayaram 1722001083WL067629 Ramkaniya Dayaram 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 RamkaniyaDayaram FINO PAYMENTS BANK LTD(608001)
65 BADNAWAR MP-22-001-013-002/52
(Chandwadiyakala) 		1722001083NRG24291220230660423 29/12/2023 Nathu Babu 1722001083WL067629 Nathu Babu 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 NathuBabu NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-013-002/55
(Chandwadiyakala) 		1722001083NRG24291220230660424 29/12/2023 Dinesh gulab 1722001083WL067629 Dinesh gulab 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Dineshgulab NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-013-002/59
(Chandwadiyakala) 		1722001083NRG24291220230660425 29/12/2023 Ratan gangaram 1722001083WL067629 Ratan gangaram 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Ratangangaram NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-013-002/60
(Chandwadiyakala) 		1722001083NRG24291220230660426 29/12/2023 Santibai Mathura 1722001083WL067629 Santibai Mathura 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 SantibaiMathura NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-013-002/63
(Chandwadiyakala) 		1722001083NRG24291220230660427 29/12/2023 Badrilal ranchod 1722001083WL067629 Badrilal ranchod 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Badrilalranchod NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-013-002/69
(Chandwadiyakala) 		1722001083NRG24291220230660428 29/12/2023 Rajaram Bheru 1722001083WL067629 Rajaram Bheru 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 RajaramBheru NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-013-002/69
(Chandwadiyakala) 		1722001083NRG24291220230660429 29/12/2023 Sayamubai Rajaram 1722001083WL067629 Sayamubai Rajaram 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 SayamubaiRajaram NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-013-002/70
(Chandwadiyakala) 		1722001083NRG24291220230660430 29/12/2023 Nannda dalla 1722001083WL067629 Nannda dalla 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Nanndadalla NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-013-002/77
(Chandwadiyakala) 		1722001083NRG24291220230660431 29/12/2023 Ramubai Munalal 1722001083WL067629 Ramubai Munalal 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 RamubaiMunalal NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-013-002/80
(Chandwadiyakala) 		1722001083NRG24291220230660432 29/12/2023 Khima ambaram 1722001083WL067629 Khima ambaram 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Khimaambaram NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-013-002/80
(Chandwadiyakala) 		1722001083NRG24291220230660433 29/12/2023 ramubai Khima 1722001083WL067629 ramubai Khima 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 ramubaiKhima NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-013-002/81-B
(Chandwadiyakala) 		1722001083NRG24291220230660434 29/12/2023 Chogalal khima 1722001083WL067629 Chogalal khima 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Chogalalkhima NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-013-002/82
(Chandwadiyakala) 		1722001083NRG24291220230660435 29/12/2023 Santosh ratan 1722001083WL067629 Santosh ratan 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Santoshratan BANK OF INDIA(508505)
78 BADNAWAR MP-22-001-013-002/91
(Chandwadiyakala) 		1722001083NRG24291220230660437 29/12/2023 Dinesh shukhram 1722001083WL067629 Dinesh shukhram 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Dineshshukhram NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-013-002/91
(Chandwadiyakala) 		1722001083NRG24291220230660438 29/12/2023 RanibiaDinesh 1722001083WL067629 RanibiaDinesh 00697 BKID0MG6060 1105 1105 Rejected 12/03/2024 644192182 Aadhaar Number not Mapped to Account Number
80 BADNAWAR MP-22-001-013-002/92
(Chandwadiyakala) 		1722001083NRG24291220230660439 29/12/2023 Kalu sukhram 1722001083WL067629 Kalu sukhram 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Kalusukhram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 BADNAWAR MP-22-001-013-002/93-A
(Chandwadiyakala) 		1722001083NRG24291220230660441 29/12/2023 Bharatsingh jhangu 1722001083WL067629 Bharatsingh jhangu 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Bharatsinghjhangu NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-013-002/93-B
(Chandwadiyakala) 		1722001083NRG24291220230660442 29/12/2023 Jagdish jhangu 1722001083WL067629 Jagdish jhangu 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 Jagdishjhangu NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-013-002/93-C
(Chandwadiyakala) 		1722001083NRG24291220230660443 29/12/2023 Sukhram Jhangu 1722001083WL067629 Sukhram Jhangu 00697 BKID0MG6060 1105 1105 Processed 11/03/2024 644192182 SukhramJhangu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49725 49725
84 BADNAWAR MP-22-001-007-001/257-A
(Jabada) 		1722001000NRG24291220230660141 29/12/2023 Rajendra kanheyalal 1722001WL067623 Rajendra kanheyalal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644192182 Rajendrakanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 100334 100334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_291223APB_FTO_412939 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2210
2 BADNAWAR MP1722001_291223APB_FTO_412939 Punjab National Bank PUNB0683100 Badnawar 1105
3 BADNAWAR MP1722001_291223APB_FTO_412939 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 2210
4 BADNAWAR MP1722001_291223APB_FTO_412939 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 43758
5 BADNAWAR MP1722001_291223APB_FTO_412939 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 49725
6 BADNAWAR MP1722001_291223APB_FTO_412939 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

Download In Excel