Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_250423APB_FTO_17997
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 BADNAGAR MP-18-006-058-001/222
(KHADOTIYA) 		1718006000NRG24250420230003784 25/04/2023 Ramesh 1718006WL000623 Ramesh 00045 BARB0KILOLI 442 442 Processed 12/05/2023 644628279 Ramesh UCO BANK(607066)
SubTotal 442 442
2 BADNAGAR MP-18-006-078-001/55-B
(AMLA) 		1718006000NRG24250420230003696 25/04/2023 SANVRIYA NATH 1718006WL000608 SANVRIYA NATH 00048 BKID0009106 2343 2343 Processed 12/05/2023 644628279 SANVRIYANATH BANK OF INDIA(508505)
3 BADNAGAR MP-18-006-078-001/55-B
(AMLA) 		1718006000NRG24250420230003695 25/04/2023 SANVRIYA NATH 1718006WL000608 SANVRIYA NATH 00048 BKID0009106 2343 2343 Processed 12/05/2023 644628279 SANVRIYANATH BANK OF INDIA(508505)
4 BADNAGAR MP-18-006-079-003/29
(BHIDAWAD) 		1718006000NRG24250420230003907 25/04/2023 RAGHURAM 1718006WL000631 RAGHURAM 00048 BKID0009106 2431 2431 Processed 12/05/2023 644628279 RAGHURAM BANK OF INDIA(508505)
5 BADNAGAR MP-18-006-079-003/7
(BHIDAWAD) 		1718006000NRG24250420230003908 25/04/2023 KALU 1718006WL000631 KALU 00048 BKID0009106 2431 2431 Processed 13/05/2023 644628279 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAGAR MP-18-006-080-001/74
(SUKLANA) 		1718006000NRG24250420230003909 25/04/2023 GOVARDHAN 1718006WL000631 GOVARDHAN 00048 BKID0009106 2431 2431 Processed 13/05/2023 644628279 GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11979 11979
7 BADNAGAR MP-18-006-001-001/1147
(BHATPACHLANA) 		1718006000NRG24250420230003697 25/04/2023 TEJU BAI MOHAN CHANDRAVANSHI 1718006WL000609 TEJU BAI MOHAN CHANDRAVANSHI 00048 BKID0009114 1547 1547 Processed 12/05/2023 644628279 TEJUBAIMOHANCHANDRAVANSHI BANK OF INDIA(508505)
8 BADNAGAR MP-18-006-001-001/1158
(BHATPACHLANA) 		1718006000NRG24250420230003699 25/04/2023 SANGEETA 1718006WL000609 SANGEETA 00048 BKID0009114 1105 1105 Processed 12/05/2023 644628279 SANGEETA BANK OF INDIA(508505)
SubTotal 2652 2652
9 BADNAGAR MP-18-006-058-001/216
(KHADOTIYA) 		1718006000NRG24250420230003793 25/04/2023 Rekha 1718006WL000624 Rekha 00048 BKID0009118 442 442 Processed 12/05/2023 644628279 Rekha BANK OF INDIA(508505)
10 BADNAGAR MP-18-006-058-001/29
(KHADOTIYA) 		1718006000NRG24250420230003786 25/04/2023 Kelashbai 1718006WL000623 Kelashbai 00048 BKID0009118 442 442 Processed 12/05/2023 644628279 Kelashbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
11 BADNAGAR MP-18-006-037-002/58
(JANDLA) 		1718006000NRG24250420230003782 25/04/2023 SHOBHARAM 1718006WL000622 SHOBHARAM 00048 BKID0009119 798 798 Processed 12/05/2023 644628279 SHOBHARAM BANK OF INDIA(508505)
SubTotal 798 798
12 BADNAGAR MP-18-006-026-001/404
(GAONDILODHA) 		1718006000NRG24250420230003747 25/04/2023 bane singh 1718006WL000617 bane singh 00048 BKID0009128 442 442 Processed 12/05/2023 644628279 banesingh NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAGAR MP-18-006-026-001/404
(GAONDILODHA) 		1718006000NRG24250420230003746 25/04/2023 bane singh 1718006WL000617 bane singh 00048 BKID0009128 442 442 Processed 12/05/2023 644628279 banesingh BANK OF INDIA(508505)
14 BADNAGAR MP-18-006-026-001/421
(GAONDILODHA) 		1718006000NRG24250420230003729 25/04/2023 shivpal singh 1718006WL000615 shivpal singh 00048 BKID0009128 442 442 Processed 12/05/2023 644628279 shivpalsingh BANK OF INDIA(508505)
15 BADNAGAR MP-18-006-026-001/480
(GAONDILODHA) 		1718006000NRG24250420230003733 25/04/2023 fulkanta bai 1718006WL000615 fulkanta bai 00048 BKID0009128 442 442 Processed 12/05/2023 644628279 fulkantabai BANK OF INDIA(508505)
16 BADNAGAR MP-18-006-026-001/492
(GAONDILODHA) 		1718006000NRG24250420230003743 25/04/2023 madanlal 1718006WL000616 madanlal 00048 BKID0009128 408 408 Processed 12/05/2023 644628279 madanlal BANK OF INDIA(508505)
17 BADNAGAR MP-18-006-026-001/492
(GAONDILODHA) 		1718006000NRG24250420230003742 25/04/2023 madanlal 1718006WL000616 madanlal 00048 BKID0009128 408 408 Processed 12/05/2023 644628279 madanlal BANK OF BARODA(606985)
18 BADNAGAR MP-18-006-026-001/539
(GAONDILODHA) 		1718006000NRG24250420230003736 25/04/2023 satyanarayan 1718006WL000615 satyanarayan 00048 BKID0009128 442 442 Processed 12/05/2023 644628279 satyanarayan BANK OF INDIA(508505)
19 BADNAGAR MP-18-006-029-001/10
(SANAWADA) 		1718006000NRG24250420230003701 25/04/2023 RADHESHYAM 1718006WL000610 RADHESHYAM 00048 BKID0009128 1547 1547 Processed 13/05/2023 644628279 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADNAGAR MP-18-006-029-001/113
(SANAWADA) 		1718006000NRG24250420230003703 25/04/2023 GOVIND 1718006WL000610 GOVIND 00048 BKID0009128 1547 1547 Processed 12/05/2023 644628279 GOVIND BANK OF INDIA(508505)
21 BADNAGAR MP-18-006-067-001/94-A
(DHURERI) 		1718006000NRG24250420230003725 25/04/2023 KAILASH KUNVAR 1718006WL000612 KAILASH KUNVAR 00048 BKID0009128 442 442 Processed 12/05/2023 644628279 KAILASHKUNVAR BANK OF INDIA(508505)
SubTotal 6562 6562
22 BADNAGAR MP-18-006-058-001/213
(KHADOTIYA) 		1718006000NRG24250420230003791 25/04/2023 Bhavna 1718006WL000624 Bhavna 00048 BKID0009134 442 442 Processed 13/05/2023 644628279 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
23 BADNAGAR MP-18-006-014-001/574
(RUNIJA) 		1718006000NRG24250420230003902 25/04/2023 rajendra 1718006WL000629 rajendra 00078 CNRB0002463 1547 1547 Processed 12/05/2023 644628279 rajendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 BADNAGAR MP-18-006-028-001/83
(HARNAVADA) 		1718006000NRG24250420230003769 25/04/2023 kanta bai 1718006WL000619 kanta bai 00354 PUNB0116100 1547 1547 Processed 12/05/2023 644628279 kantabai PUNJAB NATIONAL BANK(508568)
25 BADNAGAR MP-18-006-028-001/83
(HARNAVADA) 		1718006000NRG24250420230003770 25/04/2023 mahesh bhilwada 1718006WL000619 mahesh bhilwada 00354 PUNB0116100 1547 1547 Processed 12/05/2023 644628279 maheshbhilwada PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
26 BADNAGAR MP-18-006-026-001/471
(GAONDILODHA) 		1718006000NRG24250420230003741 25/04/2023 fateh singh 1718006WL000616 fateh singh 00415 SBIN0006800 442 442 Processed 12/05/2023 644628279 fatehsingh NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAGAR MP-18-006-058-001/71
(KHADOTIYA) 		1718006000NRG24250420230003795 25/04/2023 rajulal 1718006WL000624 rajulal 00415 SBIN0006800 442 442 Processed 12/05/2023 644628279 rajulal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
28 BADNAGAR MP-18-006-026-001/540-A
(GAONDILODHA) 		1718006000NRG24250420230003744 25/04/2023 DHARMENDRA SINGH 1718006WL000616 DHARMENDRA SINGH 00468 UBIN0552003 442 442 Processed 12/05/2023 644628279 DHARMENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 442 442
29 BADNAGAR MP-18-006-026-001/430
(GAONDILODHA) 		1718006000NRG24250420230003740 25/04/2023 bharatlal 1718006WL000616 bharatlal 00468 UBIN0562688 442 442 Processed 12/05/2023 644628279 bharatlal AU SMALL FINANCE BANK LTD(608088)
30 BADNAGAR MP-18-006-026-001/430
(GAONDILODHA) 		1718006000NRG24250420230003739 25/04/2023 bharatlal 1718006WL000616 bharatlal 00468 UBIN0562688 442 442 Processed 12/05/2023 644628279 bharatlal UNION BANK OF INDIA(508500)
31 BADNAGAR MP-18-006-026-001/485-A
(GAONDILODHA) 		1718006000NRG24250420230003734 25/04/2023 dinesh 1718006WL000615 dinesh 00468 UBIN0562688 442 442 Processed 12/05/2023 644628279 dinesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BADNAGAR MP-18-006-009-002/233
(KHEDAWADA) 		1718006000NRG24250420230003796 25/04/2023 AVANTA BAI 1718006WL000625 AVANTA BAI 00697 BKID0MG0410 884 884 Processed 12/05/2023 644628279 AVANTABAI NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAGAR MP-18-006-009-002/603
(KHEDAWADA) 		1718006000NRG24250420230003797 25/04/2023 narayansingh 1718006WL000625 narayansingh 00697 BKID0MG0410 884 884 Processed 12/05/2023 644628279 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
34 BADNAGAR MP-18-006-065-001/217
(NARELAKALAN) 		1718006000NRG24250420230003808 25/04/2023 SURESH 1718006WL000628 SURESH 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 SURESH BANK OF INDIA(508505)
35 BADNAGAR MP-18-006-065-001/233
(NARELAKALAN) 		1718006000NRG24250420230003817 25/04/2023 mishree bai 1718006WL000628 mishree bai 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 mishreebai BANK OF INDIA(508505)
36 BADNAGAR MP-18-006-065-001/236
(NARELAKALAN) 		1718006000NRG24250420230003818 25/04/2023 SAJAN BAI 1718006WL000628 SAJAN BAI 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 SAJANBAI NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAGAR MP-18-006-065-001/237
(NARELAKALAN) 		1718006000NRG24250420230003819 25/04/2023 SUNDAR BAI 1718006WL000628 SUNDAR BAI 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 SUNDARBAI NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAGAR MP-18-006-065-001/240
(NARELAKALAN) 		1718006000NRG24250420230003821 25/04/2023 MEERA BAI 1718006WL000628 MEERA BAI 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 MEERABAI STATE BANK OF INDIA(508548)
39 BADNAGAR MP-18-006-065-001/249
(NARELAKALAN) 		1718006000NRG24250420230003823 25/04/2023 REKHA BAI 1718006WL000628 REKHA BAI 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 REKHABAI BANK OF INDIA(508505)
40 BADNAGAR MP-18-006-065-001/255
(NARELAKALAN) 		1718006000NRG24250420230003825 25/04/2023 GANGA BAI 1718006WL000628 GANGA BAI 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 GANGABAI STATE BANK OF INDIA(508548)
41 BADNAGAR MP-18-006-065-001/258
(NARELAKALAN) 		1718006000NRG24250420230003827 25/04/2023 MUKESH 1718006WL000628 MUKESH 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 MUKESH CENTRAL BANK OF INDIA(607115)
42 BADNAGAR MP-18-006-065-001/260
(NARELAKALAN) 		1718006000NRG24250420230003829 25/04/2023 JIWANSINGH 1718006WL000628 JIWANSINGH 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 JIWANSINGH CENTRAL BANK OF INDIA(607115)
43 BADNAGAR MP-18-006-065-001/261
(NARELAKALAN) 		1718006000NRG24250420230003830 25/04/2023 RAJARAM 1718006WL000628 RAJARAM 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAGAR MP-18-006-065-001/263
(NARELAKALAN) 		1718006000NRG24250420230003832 25/04/2023 RAVINDRA SINGH 1718006WL000628 RAVINDRA SINGH 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 RAVINDRASINGH STATE BANK OF INDIA(508548)
45 BADNAGAR MP-18-006-065-001/268
(NARELAKALAN) 		1718006000NRG24250420230003834 25/04/2023 DEV KUNVAR 1718006WL000628 DEV KUNVAR 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 DEVKUNVAR NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAGAR MP-18-006-065-001/273
(NARELAKALAN) 		1718006000NRG24250420230003837 25/04/2023 UMA BAGRI 1718006WL000628 UMA BAGRI 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 UMABAGRI BANK OF BARODA(606985)
47 BADNAGAR MP-18-006-065-001/274
(NARELAKALAN) 		1718006000NRG24250420230003838 25/04/2023 KAMLA BAI 1718006WL000628 KAMLA BAI 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 KAMLABAI INDIAN OVERSEAS BANK(508541)
48 BADNAGAR MP-18-006-065-001/278
(NARELAKALAN) 		1718006000NRG24250420230003840 25/04/2023 DINESH 1718006WL000628 DINESH 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 DINESH CENTRAL BANK OF INDIA(607115)
49 BADNAGAR MP-18-006-065-001/283
(NARELAKALAN) 		1718006000NRG24250420230003844 25/04/2023 GOVIND BODANA 1718006WL000628 GOVIND BODANA 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 GOVINDBODANA STATE BANK OF INDIA(508548)
50 BADNAGAR MP-18-006-065-001/288
(NARELAKALAN) 		1718006000NRG24250420230003849 25/04/2023 NADAN SINGH 1718006WL000628 NADAN SINGH 00697 BKID0MG0420 1326 1326 Rejected 12/05/2023 644628279 Aadhaar Number not Mapped to Account Number
51 BADNAGAR MP-18-006-065-001/289
(NARELAKALAN) 		1718006000NRG24250420230003850 25/04/2023 KIRAN 1718006WL000628 KIRAN 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 KIRAN STATE BANK OF INDIA(508548)
52 BADNAGAR MP-18-006-065-001/291
(NARELAKALAN) 		1718006000NRG24250420230003852 25/04/2023 SHYAMU BAI 1718006WL000628 SHYAMU BAI 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 SHYAMUBAI BANK OF INDIA(508505)
53 BADNAGAR MP-18-006-065-001/66-B
(NARELAKALAN) 		1718006000NRG24250420230003858 25/04/2023 CHANDAR 1718006WL000628 CHANDAR 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 CHANDAR STATE BANK OF INDIA(508548)
54 BADNAGAR MP-18-006-065-001/66-D
(NARELAKALAN) 		1718006000NRG24250420230003860 25/04/2023 ATMARAM 1718006WL000628 ATMARAM 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAGAR MP-18-006-065-002/232
(NARELAKALAN) 		1718006000NRG24250420230003865 25/04/2023 GATTA BAI 1718006WL000628 GATTA BAI 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 GATTABAI NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAGAR MP-18-006-065-002/240
(NARELAKALAN) 		1718006000NRG24250420230003868 25/04/2023 ISWARSINGH 1718006WL000628 ISWARSINGH 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 ISWARSINGH STATE BANK OF INDIA(508548)
57 BADNAGAR MP-18-006-065-002/248
(NARELAKALAN) 		1718006000NRG24250420230003871 25/04/2023 POOJA KUNVAR 1718006WL000628 POOJA KUNVAR 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 POOJAKUNVAR BANK OF INDIA(508505)
58 BADNAGAR MP-18-006-065-002/256
(NARELAKALAN) 		1718006000NRG24250420230003876 25/04/2023 NARAYAN SINGH 1718006WL000628 NARAYAN SINGH 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 NARAYANSINGH PUNJAB NATIONAL BANK(508568)
59 BADNAGAR MP-18-006-065-002/262
(NARELAKALAN) 		1718006000NRG24250420230003879 25/04/2023 URMILA 1718006WL000628 URMILA 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 URMILA BANK OF INDIA(508505)
60 BADNAGAR MP-18-006-065-002/266
(NARELAKALAN) 		1718006000NRG24250420230003883 25/04/2023 ANSAR PATEL 1718006WL000628 ANSAR PATEL 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 ANSARPATEL CENTRAL BANK OF INDIA(607115)
61 BADNAGAR MP-18-006-065-002/267
(NARELAKALAN) 		1718006000NRG24250420230003884 25/04/2023 SUNNAT BEE SADAM 1718006WL000628 SUNNAT BEE SADAM 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 SUNNATBEESADAM BANK OF BARODA(606985)
62 BADNAGAR MP-18-006-065-002/268
(NARELAKALAN) 		1718006000NRG24250420230003885 25/04/2023 SABANA 1718006WL000628 SABANA 00697 BKID0MG0420 1326 1326 Processed 13/05/2023 644628279 SABANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADNAGAR MP-18-006-065-002/270
(NARELAKALAN) 		1718006000NRG24250420230003887 25/04/2023 FARJANA 1718006WL000628 FARJANA 00697 BKID0MG0420 1326 1326 Processed 13/05/2023 644628279 FARJANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADNAGAR MP-18-006-065-002/271
(NARELAKALAN) 		1718006000NRG24250420230003888 25/04/2023 SAFI MOHAMAD 1718006WL000628 SAFI MOHAMAD 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 SAFIMOHAMAD BANK OF INDIA(508505)
65 BADNAGAR MP-18-006-065-002/273
(NARELAKALAN) 		1718006000NRG24250420230003890 25/04/2023 MUMTAJ BEE 1718006WL000628 MUMTAJ BEE 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 MUMTAJBEE IDFC BANK LIMITED(608117)
66 BADNAGAR MP-18-006-065-002/275
(NARELAKALAN) 		1718006000NRG24250420230003891 25/04/2023 IMRAN PATEL 1718006WL000628 IMRAN PATEL 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 IMRANPATEL BANK OF INDIA(508505)
67 BADNAGAR MP-18-006-065-002/287
(NARELAKALAN) 		1718006000NRG24250420230003896 25/04/2023 JAHIR PATEL 1718006WL000628 JAHIR PATEL 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 JAHIRPATEL BANK OF BARODA(606985)
68 BADNAGAR MP-18-006-065-002/289
(NARELAKALAN) 		1718006000NRG24250420230003898 25/04/2023 ISRAIL 1718006WL000628 ISRAIL 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 ISRAIL UCO BANK(607066)
69 BADNAGAR MP-18-006-065-002/291
(NARELAKALAN) 		1718006000NRG24250420230003900 25/04/2023 KAMAAL 1718006WL000628 KAMAAL 00697 BKID0MG0420 1326 1326 Processed 12/05/2023 644628279 KAMAAL BANK OF BARODA(606985)
SubTotal 47736 47736
70 BADNAGAR MP-18-006-024-002/66
(DUNALJA) 		1718006000NRG24250420230003728 25/04/2023 GOKULSINGH 1718006WL000614 GOKULSINGH 450001 442 442 Processed 12/05/2023 644628279 GOKULSINGH STATE BANK OF INDIA(508548)
71 BADNAGAR MP-18-006-028-001/101
(HARNAVADA) 		1718006000NRG24250420230003771 25/04/2023 BABULAL 1718006WL000620 BABULAL 450001 442 442 Processed 12/05/2023 644628279 BABULAL PUNJAB NATIONAL BANK(508568)
72 BADNAGAR MP-18-006-028-001/11
(HARNAVADA) 		1718006000NRG24250420230003773 25/04/2023 RANCHOD 1718006WL000620 RANCHOD 450001 442 442 Processed 12/05/2023 644628279 RANCHOD UNION BANK OF INDIA(508500)
73 BADNAGAR MP-18-006-028-001/119
(HARNAVADA) 		1718006000NRG24250420230003760 25/04/2023 AMAR SINGH 1718006WL000619 AMAR SINGH 450001 1547 1547 Processed 12/05/2023 644628279 AMARSINGH PUNJAB NATIONAL BANK(508568)
74 BADNAGAR MP-18-006-028-001/148
(HARNAVADA) 		1718006000NRG24250420230003775 25/04/2023 PRAKASH 1718006WL000620 PRAKASH 450001 442 442 Processed 12/05/2023 644628279 PRAKASH BANK OF INDIA(508505)
75 BADNAGAR MP-18-006-028-001/61
(HARNAVADA) 		1718006000NRG24250420230003767 25/04/2023 MOHANDAS 1718006WL000619 MOHANDAS 450001 1547 1547 Processed 12/05/2023 644628279 MOHANDAS CENTRAL BANK OF INDIA(607115)
76 BADNAGAR MP-18-006-106-001/21
(SARSANA) 		1718006000NRG24250420230003903 25/04/2023 RAJRAM 1718006WL000630 RAJRAM 450001 1547 1547 Processed 12/05/2023 644628279 RAJRAM STATE BANK OF INDIA(508548)
77 BADNAGAR MP-18-006-106-001/65
(SARSANA) 		1718006000NRG24250420230003906 25/04/2023 GANPAT 1718006WL000630 GANPAT 450001 442 442 Processed 12/05/2023 644628279 GANPAT STATE BANK OF INDIA(508548)
SubTotal 6851 6851
Total 87407 87407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_250423APB_FTO_17997 45622201 6851
2 BADNAGAR MP1718006_250423APB_FTO_17997 Bank of Baroda BARB0KILOLI KILOLI 442
3 BADNAGAR MP1718006_250423APB_FTO_17997 Bank of India BKID0009106 AMLA 11979
4 BADNAGAR MP1718006_250423APB_FTO_17997 Bank of India BKID0009114 BHATPACHLANA 2652
5 BADNAGAR MP1718006_250423APB_FTO_17997 Bank of India BKID0009118 BALEDI 884
6 BADNAGAR MP1718006_250423APB_FTO_17997 Bank of India BKID0009119 BARNAGAR 798
7 BADNAGAR MP1718006_250423APB_FTO_17997 Bank of India BKID0009128 MOULANA 6562
8 BADNAGAR MP1718006_250423APB_FTO_17997 Bank of India BKID0009134 CHANDUKHEDI 442
9 BADNAGAR MP1718006_250423APB_FTO_17997 Canara Bank CNRB0002463 RATLAM 1547
10 BADNAGAR MP1718006_250423APB_FTO_17997 Punjab National Bank PUNB0116100 KHARSOD KALAN 3094
11 BADNAGAR MP1718006_250423APB_FTO_17997 State Bank of India SBIN0006800 INGORIA VB 884
12 BADNAGAR MP1718006_250423APB_FTO_17997 Union Bank of India UBIN0552003 RISHI NAGAR 442
13 BADNAGAR MP1718006_250423APB_FTO_17997 Union Bank of India UBIN0562688 BADNAGAR 1326
14 BADNAGAR MP1718006_250423APB_FTO_17997 Madhya Pradesh Gramin Bank BKID0MG0410 Khedawada 1768
15 BADNAGAR MP1718006_250423APB_FTO_17997 Madhya Pradesh Gramin Bank BKID0MG0420 Ingoriya 47736

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