Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_010623APB_FTO_67738
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-22-001-006-001/165-A
(Karanpura) 		1722001006NRG24010620230085087 01/06/2023 rani 1722001006WL009859 rani 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209139898 rani NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-006-001/165-A
(Karanpura) 		1722001006NRG24010620230085086 01/06/2023 Sunil 1722001006WL009859 Sunil 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209139898 Sunil BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-006-001/176-C
(Karanpura) 		1722001006NRG24010620230085092 01/06/2023 NITA 1722001006WL009859 NITA 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209139898 NITA BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-006-001/176-C
(Karanpura) 		1722001006NRG24010620230085091 01/06/2023 ROHIT 1722001006WL009859 ROHIT 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209139898 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-075-001/153-A
(Chirakhan) 		1722001075NRG24010620230084650 01/06/2023 vinod yadav 1722001075WL009843 vinod yadav 00045 BARB0BADNAW 884 884 Processed 07/06/2023 209139898 vinodyadav NARMADA JHABUA GRAMIN BANK(508515)
6 BADNAWAR MP-22-001-075-001/183-A
(Chirakhan) 		1722001075NRG24010620230084664 01/06/2023 RAMESH CHOUHAN 1722001075WL009843 RAMESH CHOUHAN 00045 BARB0BADNAW 884 884 Processed 07/06/2023 209139898 RAMESHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-075-001/184
(Chirakhan) 		1722001075NRG24010620230084667 01/06/2023 gita bai radhesyam 1722001075WL009843 gita bai radhesyam 00045 BARB0BADNAW 884 884 Processed 07/06/2023 209139898 gitabairadhesyam STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-075-001/184
(Chirakhan) 		1722001075NRG24010620230084668 01/06/2023 vadi BAI RADHESYAM 1722001075WL009843 vadi BAI RADHESYAM 00045 BARB0BADNAW 884 884 Processed 07/06/2023 209139898 vadiBAIRADHESYAM STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-075-001/198-C
(Chirakhan) 		1722001075NRG24010620230084671 01/06/2023 PAVAN PATIDAR 1722001075WL009843 PAVAN PATIDAR 00045 BARB0BADNAW 884 884 Processed 07/06/2023 209139898 PAVANPATIDAR BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-075-001/215-B
(Chirakhan) 		1722001075NRG24010620230084686 01/06/2023 RETESH DHARAM CHAND 1722001075WL009843 RETESH DHARAM CHAND 00045 BARB0BADNAW 884 884 Processed 07/06/2023 209139898 RETESHDHARAMCHAND BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-075-001/237-A
(Chirakhan) 		1722001075NRG24010620230084704 01/06/2023 dilip ganesh 1722001075WL009843 dilip ganesh 00045 BARB0BADNAW 884 884 Processed 07/06/2023 209139898 dilipganesh BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-075-001/269-A
(Chirakhan) 		1722001075NRG24010620230084712 01/06/2023 sonu arun 1722001075WL009843 sonu arun 00045 BARB0BADNAW 884 884 Processed 07/06/2023 209139898 sonuarun BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-075-001/62
(Chirakhan) 		1722001075NRG24010620230084454 01/06/2023 Bheru harji 1722001075WL009818 Bheru harji 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209139898 Bheruharji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 13702 13702
14 BADNAWAR MP-22-001-075-001/62
(Chirakhan) 		1722001075NRG24010620230084455 01/06/2023 ramu bai beru 1722001075WL009818 ramu bai beru 00048 BKID0008848 1326 1326 Processed 07/06/2023 209139898 ramubaiberu BANK OF INDIA(508505)
SubTotal 1326 1326
15 BADNAWAR MP-22-001-030-001/60
(Delchi) 		1722001030NRG24010620230085899 01/06/2023 Nathu Badda 1722001030WL009911 Nathu Badda 00048 BKID0009804 442 442 Processed 07/06/2023 209139898 NathuBadda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-030-001/68
(Delchi) 		1722001030NRG24010620230085900 01/06/2023 Munnibai ganpat 1722001030WL009911 Munnibai ganpat 00048 BKID0009804 442 442 Processed 07/06/2023 209139898 Munnibaiganpat NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-030-001/70
(Delchi) 		1722001030NRG24010620230085901 01/06/2023 Bansilal Amara 1722001030WL009911 Bansilal Amara 00048 BKID0009804 442 442 Processed 07/06/2023 209139898 BansilalAmara BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-030-001/71
(Delchi) 		1722001030NRG24010620230085902 01/06/2023 Badri Bhera 1722001030WL009911 Badri Bhera 00048 BKID0009804 442 442 Processed 07/06/2023 209139898 BadriBhera JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-030-001/75
(Delchi) 		1722001030NRG24010620230085903 01/06/2023 Gopal Ambaram 1722001030WL009911 Gopal Ambaram 00048 BKID0009804 442 442 Processed 07/06/2023 209139898 GopalAmbaram BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-030-001/77
(Delchi) 		1722001030NRG24010620230085905 01/06/2023 Ukaar Ganda 1722001030WL009911 Ukaar Ganda 00048 BKID0009804 442 442 Processed 07/06/2023 209139898 UkaarGanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-030-001/80
(Delchi) 		1722001030NRG24010620230085906 01/06/2023 Sukram Mayaram 1722001030WL009911 Sukram Mayaram 00048 BKID0009804 442 442 Processed 07/06/2023 209139898 SukramMayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-030-001/85-A
(Delchi) 		1722001030NRG24010620230085908 01/06/2023 Kaluram Harchand 1722001030WL009911 Kaluram Harchand 00048 BKID0009804 442 442 Processed 07/06/2023 209139898 KaluramHarchand STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-030-001/91
(Delchi) 		1722001030NRG24010620230085910 01/06/2023 Amra Chanda 1722001030WL009911 Amra Chanda 00048 BKID0009804 442 442 Processed 07/06/2023 209139898 AmraChanda BANK OF INDIA(508505)
SubTotal 3978 3978
24 BADNAWAR MP-22-001-075-001/124-B
(Chirakhan) 		1722001075NRG24010620230084635 01/06/2023 shohan bhabhar 1722001075WL009843 shohan bhabhar 00051 MAHB0000640 884 884 Processed 07/06/2023 209139898 shohanbhabhar STATE BANK OF INDIA(508548)
SubTotal 884 884
25 BADNAWAR MP-22-001-075-001/124-A
(Chirakhan) 		1722001075NRG24010620230084634 01/06/2023 lalita bai shohan 1722001075WL009843 lalita bai shohan 00051 MAHB0001053 884 884 Processed 07/06/2023 209139898 lalitabaishohan AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
26 BADNAWAR MP-22-001-075-001/200-D
(Chirakhan) 		1722001075NRG24010620230084674 01/06/2023 sumitra kuvar govind 1722001075WL009843 sumitra kuvar govind 00089 CBIN0281968 884 884 Processed 07/06/2023 209139898 sumitrakuvargovind STATE BANK OF INDIA(508548)
SubTotal 884 884
27 BADNAWAR MP-22-001-030-001/53-A
(Delchi) 		1722001030NRG24010620230085898 01/06/2023 Hariram 1722001030WL009911 Hariram 00415 SBIN0030043 442 442 Processed 07/06/2023 209139898 Hariram STATE BANK OF INDIA(508548)
SubTotal 442 442
28 BADNAWAR MP-22-001-075-001/170
(Chirakhan) 		1722001075NRG24010620230084660 01/06/2023 PUJA BHABHAR 1722001075WL009843 PUJA BHABHAR 00415 SBIN0030046 884 884 Processed 07/06/2023 209139898 PUJABHABHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
29 BADNAWAR MP-22-001-075-001/143
(Chirakhan) 		1722001075NRG24010620230084637 01/06/2023 ruga ramaji 1722001075WL009843 ruga ramaji 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 rugaramaji STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-075-001/146
(Chirakhan) 		1722001075NRG24010620230084638 01/06/2023 MANGU BHAGU 1722001075WL009843 MANGU BHAGU 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 MANGUBHAGU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-075-001/146-A
(Chirakhan) 		1722001075NRG24010620230084639 01/06/2023 pannalal mangu 1722001075WL009843 pannalal mangu 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 pannalalmangu STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-075-001/146-B
(Chirakhan) 		1722001075NRG24010620230084642 01/06/2023 savita bai badri 1722001075WL009843 savita bai badri 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 savitabaibadri STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-075-001/149
(Chirakhan) 		1722001075NRG24010620230084644 01/06/2023 NARMDHA BAI RAMDHASH 1722001075WL009843 NARMDHA BAI RAMDHASH 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 NARMDHABAIRAMDHASH STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-075-001/149
(Chirakhan) 		1722001075NRG24010620230084643 01/06/2023 RAMDHASH LXMANDHASH 1722001075WL009843 RAMDHASH LXMANDHASH 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 RAMDHASHLXMANDHASH STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-075-001/15
(Chirakhan) 		1722001075NRG24010620230084649 01/06/2023 BHAGVANTA BAI 1722001075WL009843 BHAGVANTA BAI 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 BHAGVANTABAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-075-001/154
(Chirakhan) 		1722001075NRG24010620230084651 01/06/2023 GANPAT YADAV 1722001075WL009843 GANPAT YADAV 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 GANPATYADAV STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-075-001/157
(Chirakhan) 		1722001075NRG24010620230084654 01/06/2023 GUDDIBAI DABI 1722001075WL009843 GUDDIBAI DABI 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 GUDDIBAIDABI STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-075-001/169
(Chirakhan) 		1722001075NRG24010620230084655 01/06/2023 harinaraya radhakishan 1722001075WL009843 harinaraya radhakishan 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 harinarayaradhakishan NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-075-001/170
(Chirakhan) 		1722001075NRG24010620230084659 01/06/2023 KANHAIYALAL RATAN 1722001075WL009843 KANHAIYALAL RATAN 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 KANHAIYALALRATAN STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-075-001/170
(Chirakhan) 		1722001075NRG24010620230084658 01/06/2023 RATAN CHAMPALAL 1722001075WL009843 RATAN CHAMPALAL 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 RATANCHAMPALAL STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-075-001/170-C
(Chirakhan) 		1722001075NRG24010620230084661 01/06/2023 GOKUL BHABHAR 1722001075WL009843 GOKUL BHABHAR 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 GOKULBHABHAR STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-075-001/178-A
(Chirakhan) 		1722001075NRG24010620230084662 01/06/2023 ramkuwar bai ramesh 1722001075WL009843 ramkuwar bai ramesh 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 ramkuwarbairamesh STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-075-001/178-A
(Chirakhan) 		1722001075NRG24010620230084663 01/06/2023 shadhna ramesh 1722001075WL009843 shadhna ramesh 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 shadhnaramesh IDFC BANK LIMITED(608117)
44 BADNAWAR MP-22-001-075-001/19
(Chirakhan) 		1722001075NRG24010620230084669 01/06/2023 NATHU MAGILAL 1722001075WL009843 NATHU MAGILAL 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 NATHUMAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-075-001/205-A
(Chirakhan) 		1722001075NRG24010620230084676 01/06/2023 govind ramesh 1722001075WL009843 govind ramesh 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 govindramesh STATE BANK OF INDIA(508548)
46 BADNAWAR MP-22-001-075-001/206
(Chirakhan) 		1722001075NRG24010620230084678 01/06/2023 Ratan 1722001075WL009843 Ratan 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 Ratan STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-075-001/207
(Chirakhan) 		1722001075NRG24010620230084679 01/06/2023 Balaram 1722001075WL009843 Balaram 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 Balaram STATE BANK OF INDIA(508548)
48 BADNAWAR MP-22-001-075-001/214
(Chirakhan) 		1722001075NRG24010620230084683 01/06/2023 GOPAL SUKHRAM 1722001075WL009843 GOPAL SUKHRAM 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 GOPALSUKHRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-075-001/214
(Chirakhan) 		1722001075NRG24010620230084682 01/06/2023 Madan 1722001075WL009843 Madan 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 Madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-075-001/215
(Chirakhan) 		1722001075NRG24010620230084684 01/06/2023 Dharmchand bhaga 1722001075WL009843 Dharmchand bhaga 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 Dharmchandbhaga IDFC BANK LIMITED(608117)
51 BADNAWAR MP-22-001-075-001/215-A
(Chirakhan) 		1722001075NRG24010620230084685 01/06/2023 agurbala ritesh 1722001075WL009843 agurbala ritesh 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 agurbalaritesh STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-075-001/220
(Chirakhan) 		1722001075NRG24010620230084687 01/06/2023 GANESH PARMAR 1722001075WL009843 GANESH PARMAR 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 GANESHPARMAR STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-075-001/225
(Chirakhan) 		1722001075NRG24010620230084688 01/06/2023 indra 1722001075WL009843 indra 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 indra STATE BANK OF INDIA(508548)
54 BADNAWAR MP-22-001-075-001/264-A
(Chirakhan) 		1722001075NRG24010620230084706 01/06/2023 gendu mangu 1722001075WL009843 gendu mangu 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 gendumangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BADNAWAR MP-22-001-075-001/264-B
(Chirakhan) 		1722001075NRG24010620230084707 01/06/2023 bapusigh gendu 1722001075WL009843 bapusigh gendu 00415 SBIN0030161 884 884 Processed 07/06/2023 209139898 bapusighgendu BANK OF BARODA(606985)
56 BADNAWAR MP-22-001-075-001/81
(Chirakhan) 		1722001075NRG24010620230084461 01/06/2023 NANDI BA 1722001075WL009819 NANDI BA 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209139898 NANDIBA IDFC BANK LIMITED(608117)
SubTotal 25194 25194
57 BADNAWAR MP-22-001-075-001/149-A
(Chirakhan) 		1722001075NRG24010620230084645 01/06/2023 tikam dah ramdash 1722001075WL009843 tikam dah ramdash 00666 IDFB0041223 884 884 Processed 07/06/2023 209139898 tikamdahramdash KOTAK MAHINDRA BANK LTD(607420)
58 BADNAWAR MP-22-001-075-001/149-B
(Chirakhan) 		1722001075NRG24010620230084647 01/06/2023 lalit dash ramdash 1722001075WL009843 lalit dash ramdash 00666 IDFB0041223 884 884 Processed 07/06/2023 209139898 lalitdashramdash IDFC BANK LIMITED(608117)
59 BADNAWAR MP-22-001-075-001/237-A
(Chirakhan) 		1722001075NRG24010620230084705 01/06/2023 lalita bai dilip 1722001075WL009843 lalita bai dilip 00666 IDFB0041223 884 884 Processed 07/06/2023 209139898 lalitabaidilip IDFC BANK LIMITED(608117)
60 BADNAWAR MP-22-001-075-001/268-A
(Chirakhan) 		1722001075NRG24010620230084709 01/06/2023 dhapu manshig 1722001075WL009843 dhapu manshig 00666 IDFB0041223 884 884 Processed 07/06/2023 209139898 dhapumanshig STATE BANK OF INDIA(508548)
61 BADNAWAR MP-22-001-075-001/268-B
(Chirakhan) 		1722001075NRG24010620230084710 01/06/2023 bharat 1722001075WL009843 bharat 00666 IDFB0041223 884 884 Processed 07/06/2023 209139898 bharat IDFC BANK LIMITED(608117)
62 BADNAWAR MP-22-001-075-001/268-B
(Chirakhan) 		1722001075NRG24010620230084711 01/06/2023 sangita bai 1722001075WL009843 sangita bai 00666 IDFB0041223 884 884 Processed 07/06/2023 209139898 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
63 BADNAWAR MP-22-001-075-001/101-B
(Chirakhan) 		1722001075NRG24010620230084633 01/06/2023 sohan nandram 1722001075WL009843 sohan nandram 00666 IDFB0041225 884 884 Processed 07/06/2023 209139898 sohannandram IDFC BANK LIMITED(608117)
64 BADNAWAR MP-22-001-075-001/268-A
(Chirakhan) 		1722001075NRG24010620230084708 01/06/2023 dharmendra manshig 1722001075WL009843 dharmendra manshig 00666 IDFB0041225 884 884 Processed 07/06/2023 209139898 dharmendramanshig STATE BANK OF INDIA(508548)
SubTotal 1768 1768
65 BADNAWAR MP-22-001-006-001/150
(Karanpura) 		1722001006NRG24010620230085101 01/06/2023 andi 1722001006WL009861 andi 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209139898 andi NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-006-001/150
(Karanpura) 		1722001006NRG24010620230085102 01/06/2023 Ishwarlal 1722001006WL009861 Ishwarlal 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209139898 Ishwarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 BADNAWAR MP-22-001-006-001/152
(Karanpura) 		1722001006NRG24010620230085096 01/06/2023 Teju ambaram 1722001006WL009860 Teju ambaram 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209139898 Tejuambaram NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-006-001/152-A
(Karanpura) 		1722001006NRG24010620230085097 01/06/2023 pappu 1722001006WL009860 pappu 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209139898 pappu NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-006-001/165
(Karanpura) 		1722001006NRG24010620230085085 01/06/2023 AJODIYABAI DASRATH 1722001006WL009859 AJODIYABAI DASRATH 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209139898 AJODIYABAIDASRATH NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-006-001/165
(Karanpura) 		1722001006NRG24010620230085103 01/06/2023 Dashrath bheru 1722001006WL009861 Dashrath bheru 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209139898 Dashrathbheru NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-006-001/179-A
(Karanpura) 		1722001006NRG24010620230085093 01/06/2023 ashabai 1722001006WL009859 ashabai 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209139898 ashabai STATE BANK OF INDIA(508548)
72 BADNAWAR MP-22-001-006-001/179-A
(Karanpura) 		1722001006NRG24010620230085104 01/06/2023 Suresh Bholaram 1722001006WL009861 Suresh Bholaram 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209139898 SureshBholaram NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-006-001/28
(Karanpura) 		1722001006NRG24010620230085095 01/06/2023 Ramesh tela 1722001006WL009859 Ramesh tela 00697 BKID0MG6031 442 442 Processed 07/06/2023 209139898 Rameshtela JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 BADNAWAR MP-22-001-006-001/93
(Karanpura) 		1722001006NRG24010620230085099 01/06/2023 Jagdish puna 1722001006WL009860 Jagdish puna 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209139898 Jagdishpuna NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-006-002/63
(Karanpura) 		1722001006NRG24010620230085105 01/06/2023 Munalal 1722001006WL009861 Munalal 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209139898 Munalal BANK OF INDIA(508505)
76 BADNAWAR MP-22-001-006-003/66
(Karanpura) 		1722001006NRG24010620230085100 01/06/2023 Kalibai mana 1722001006WL009860 Kalibai mana 00697 BKID0MG6031 1326 1326 Processed 07/06/2023 209139898 Kalibaimana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
77 BADNAWAR MP-22-001-006-001/176-A
(Karanpura) 		1722001006NRG24010620230085088 01/06/2023 Mohit babulal 1722001006WL009859 Mohit babulal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209139898 Mohitbabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 BADNAWAR MP-22-001-006-001/176-B
(Karanpura) 		1722001006NRG24010620230085089 01/06/2023 MOHIT 1722001006WL009859 MOHIT 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209139898 MOHIT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 BADNAWAR MP-22-001-075-001/198-A
(Chirakhan) 		1722001075NRG24010620230084670 01/06/2023 maniram patidar 1722001075WL009843 maniram patidar 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209139898 manirampatidar KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3536 3536
Total 73814 73814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_010623APB_FTO_67738 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 13702
2 BADNAWAR MP1722001_010623APB_FTO_67738 Bank of India BKID0008848 RAJOD 1326
3 BADNAWAR MP1722001_010623APB_FTO_67738 Bank of India BKID0009804 BADNAWAR 3978
4 BADNAWAR MP1722001_010623APB_FTO_67738 Bank of Maharastra MAHB0000640 DASAI 884
5 BADNAWAR MP1722001_010623APB_FTO_67738 Bank of Maharastra MAHB0001053 RAJGARH 884
6 BADNAWAR MP1722001_010623APB_FTO_67738 Central Bank Of India CBIN0281968 BIRMAWAL 884
7 BADNAWAR MP1722001_010623APB_FTO_67738 State Bank of India SBIN0030043 BADNAWAR 442
8 BADNAWAR MP1722001_010623APB_FTO_67738 State Bank of India SBIN0030046 RAJGARH[DHAR] 884
9 BADNAWAR MP1722001_010623APB_FTO_67738 State Bank of India SBIN0030161 BIDWAL 25194
10 BADNAWAR MP1722001_010623APB_FTO_67738 IDFC Bank IDFB0041223 IDFC BANK LIMITED 5304
11 BADNAWAR MP1722001_010623APB_FTO_67738 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1768
12 BADNAWAR MP1722001_010623APB_FTO_67738 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 15028
13 BADNAWAR MP1722001_010623APB_FTO_67738 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 884
14 BADNAWAR MP1722001_010623APB_FTO_67738 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2652

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