Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:46:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150523APB_FTO_42669
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-22-001-053-001/106-A
(Shergarh) 		1722001053NRG24150520230036864 15/05/2023 Santosh 1722001053WL004138 Santosh 00045 BARB0BADNAW 1326 1326 Processed 20/05/2023 787606598 Santosh BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-053-001/135-B
(Shergarh) 		1722001053NRG24150520230036887 15/05/2023 Chandu bai 1722001053WL004138 Chandu bai 00045 BARB0BADNAW 1326 1326 Processed 20/05/2023 787606598 Chandubai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-053-001/160-A
(Shergarh) 		1722001053NRG24150520230036899 15/05/2023 Fateh singh 1722001053WL004138 Fateh singh 00045 BARB0BADNAW 1326 1326 Processed 20/05/2023 787606598 Fatehsingh NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-053-001/200-C
(Shergarh) 		1722001053NRG24150520230036912 15/05/2023 Vijaysingh 1722001053WL004138 Vijaysingh 00045 BARB0BADNAW 1326 1326 Processed 20/05/2023 787606598 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-053-001/25-C
(Shergarh) 		1722001053NRG24150520230036927 15/05/2023 Mamta bai 1722001053WL004138 Mamta bai 00045 BARB0BADNAW 1326 1326 Processed 20/05/2023 787606598 Mamtabai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-053-001/25-C
(Shergarh) 		1722001053NRG24150520230036926 15/05/2023 Nihal singh 1722001053WL004138 Nihal singh 00045 BARB0BADNAW 1326 1326 Processed 20/05/2023 787606598 Nihalsingh BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-053-001/40-A
(Shergarh) 		1722001053NRG24150520230036935 15/05/2023 NARAYAN DAYMA 1722001053WL004138 NARAYAN DAYMA 00045 BARB0BADNAW 1326 1326 Processed 20/05/2023 787606598 NARAYANDAYMA NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-053-001/59
(Shergarh) 		1722001053NRG24150520230036941 15/05/2023 VIKASH 1722001053WL004138 VIKASH 00045 BARB0BADNAW 1326 1326 Processed 20/05/2023 787606598 VIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADNAWAR MP-22-001-053-001/64-A
(Shergarh) 		1722001053NRG24150520230036948 15/05/2023 Hariom 1722001053WL004138 Hariom 00045 BARB0BADNAW 1326 1326 Processed 20/05/2023 787606598 Hariom BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-053-001/64-A
(Shergarh) 		1722001053NRG24150520230036949 15/05/2023 RINA 1722001053WL004138 RINA 00045 BARB0BADNAW 1326 1326 Processed 20/05/2023 787606598 RINA FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
11 BADNAWAR MP-22-001-040-002/213
(Derkha) 		1722001040NRG24150520230037023 15/05/2023 Sagarbai rama 1722001040WL004139 Sagarbai rama 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 Sagarbairama HDFC BANK LTD(607152)
12 BADNAWAR MP-22-001-040-002/213-B
(Derkha) 		1722001040NRG24150520230037025 15/05/2023 meera pankaj 1722001040WL004139 meera pankaj 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 meerapankaj BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-040-002/213-C
(Derkha) 		1722001040NRG24150520230037026 15/05/2023 Harram ramlal 1722001040WL004139 Harram ramlal 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 Harramramlal BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-040-002/228-A
(Derkha) 		1722001040NRG24150520230037027 15/05/2023 Dilip Shankar 1722001040WL004139 Dilip Shankar 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 DilipShankar ICICI BANK LTD(508534)
15 BADNAWAR MP-22-001-040-002/228-B
(Derkha) 		1722001040NRG24150520230037029 15/05/2023 Shantibai bheru 1722001040WL004139 Shantibai bheru 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 Shantibaibheru IDFC BANK LIMITED(608117)
16 BADNAWAR MP-22-001-040-002/258
(Derkha) 		1722001040NRG24150520230037030 15/05/2023 magilal dhayaram 1722001040WL004139 magilal dhayaram 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 magilaldhayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-040-002/258-A
(Derkha) 		1722001040NRG24150520230037031 15/05/2023 Ajay Magilal 1722001040WL004139 Ajay Magilal 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 AjayMagilal BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-040-002/27-B
(Derkha) 		1722001040NRG24150520230037032 15/05/2023 Prakash Hira 1722001040WL004139 Prakash Hira 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 PrakashHira FINO PAYMENTS BANK LTD(608001)
19 BADNAWAR MP-22-001-040-002/29
(Derkha) 		1722001040NRG24150520230037033 15/05/2023 khimraj Badda 1722001040WL004139 khimraj Badda 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 khimrajBadda BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-040-002/37
(Derkha) 		1722001040NRG24150520230037034 15/05/2023 Gabba Rama 1722001040WL004139 Gabba Rama 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 GabbaRama ICICI BANK LTD(508534)
21 BADNAWAR MP-22-001-040-002/41-A
(Derkha) 		1722001040NRG24150520230037037 15/05/2023 Dasarath Champu 1722001040WL004139 Dasarath Champu 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 DasarathChampu BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-040-002/7
(Derkha) 		1722001040NRG24150520230037038 15/05/2023 sugnabai galla 1722001040WL004139 sugnabai galla 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 sugnabaigalla BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-040-002/7-A
(Derkha) 		1722001040NRG24150520230037039 15/05/2023 Bheru Galla 1722001040WL004139 Bheru Galla 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 BheruGalla BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-040-002/98
(Derkha) 		1722001040NRG24150520230037042 15/05/2023 rupabai manglya 1722001040WL004139 rupabai manglya 00045 BARB0DBBAKT 1326 1326 Processed 20/05/2023 787606598 rupabaimanglya ICICI BANK LTD(508534)
SubTotal 18564 18564
25 BADNAWAR MP-22-001-053-001/113-C
(Shergarh) 		1722001053NRG24150520230036880 15/05/2023 RADHABAI OMPRAKASH 1722001053WL004138 RADHABAI OMPRAKASH 00048 BKID0009806 1326 1326 Processed 20/05/2023 787606598 RADHABAIOMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 BADNAWAR MP-22-001-044-003/46-D
(Semalya) 		1722001044NRG24150520230037148 15/05/2023 Avinash 1722001044WL004159 Avinash 00048 BKID0009811 884 884 Processed 20/05/2023 787606598 Avinash BANK OF BARODA(606985)
SubTotal 884 884
27 BADNAWAR MP-22-001-040-002/228-A
(Derkha) 		1722001040NRG24150520230037028 15/05/2023 Rajubai Deelip 1722001040WL004139 Rajubai Deelip 00415 SBIN0030161 1326 1326 Processed 20/05/2023 787606598 RajubaiDeelip STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-053-001/105
(Shergarh) 		1722001053NRG24150520230036862 15/05/2023 Hokam Singh 1722001053WL004138 Hokam Singh 00415 SBIN0030161 1326 1326 Processed 20/05/2023 787606598 HokamSingh NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-053-001/109-B
(Shergarh) 		1722001053NRG24150520230036868 15/05/2023 HOKAM SINGH 1722001053WL004138 HOKAM SINGH 00415 SBIN0030161 1326 1326 Processed 20/05/2023 787606598 HOKAMSINGH STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-053-001/112
(Shergarh) 		1722001053NRG24150520230036874 15/05/2023 Arun 1722001053WL004138 Arun 00415 SBIN0030161 1326 1326 Processed 20/05/2023 787606598 Arun STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-053-001/113-C
(Shergarh) 		1722001053NRG24150520230036879 15/05/2023 Mr.OMPRAKASH NAYAK 1722001053WL004138 Mr.OMPRAKASH NAYAK 00415 SBIN0030161 1326 1326 Rejected 20/05/2023 787606598 A/c Blocked or Frozen
32 BADNAWAR MP-22-001-053-001/196
(Shergarh) 		1722001053NRG24150520230036908 15/05/2023 RAHUL 1722001053WL004138 RAHUL 00415 SBIN0030161 1326 1326 Processed 20/05/2023 787606598 RAHUL STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-053-001/196
(Shergarh) 		1722001053NRG24150520230036906 15/05/2023 Rajaram Mangu 1722001053WL004138 Rajaram Mangu 00415 SBIN0030161 1326 1326 Processed 20/05/2023 787606598 RajaramMangu STATE BANK OF INDIA(508548)
SubTotal 9282 9282
34 BADNAWAR MP-22-001-053-001/164-A
(Shergarh) 		1722001053NRG24150520230036903 15/05/2023 PAVAN 1722001053WL004138 PAVAN 00688 FINO0001001 1326 1326 Processed 20/05/2023 787606598 PAVAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 BADNAWAR MP-22-001-040-002/72
(Derkha) 		1722001040NRG24150520230037040 15/05/2023 Dannalal kalu 1722001040WL004139 Dannalal kalu 00697 BKID0MG6010 1326 1326 Processed 20/05/2023 787606598 Dannalalkalu NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-040-002/72
(Derkha) 		1722001040NRG24150520230037041 15/05/2023 Varsha dannalal 1722001040WL004139 Varsha dannalal 00697 BKID0MG6010 1326 1326 Processed 20/05/2023 787606598 Varshadannalal BANK OF BARODA(606985)
SubTotal 2652 2652
37 BADNAWAR MP-22-001-053-001/1-B
(Shergarh) 		1722001053NRG24150520230036859 15/05/2023 janibai 1722001053WL004138 janibai 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 janibai NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-053-001/1-C
(Shergarh) 		1722001053NRG24150520230036860 15/05/2023 Antarsingh 1722001053WL004138 Antarsingh 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 Antarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-053-001/103-A
(Shergarh) 		1722001053NRG24150520230036861 15/05/2023 Bablubai Dharasingh 1722001053WL004138 Bablubai Dharasingh 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 BablubaiDharasingh NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-053-001/105
(Shergarh) 		1722001053NRG24150520230036863 15/05/2023 Sundar bai Hokamshingh 1722001053WL004138 Sundar bai Hokamshingh 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 SundarbaiHokamshingh NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-053-001/106-A
(Shergarh) 		1722001053NRG24150520230036865 15/05/2023 GOKHAL BAI 1722001053WL004138 GOKHAL BAI 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 GOKHALBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-053-001/109-A
(Shergarh) 		1722001053NRG24150520230036867 15/05/2023 KAMLA BAI 1722001053WL004138 KAMLA BAI 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-053-001/109-A
(Shergarh) 		1722001053NRG24150520230036866 15/05/2023 MANGILAL 1722001053WL004138 MANGILAL 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-053-001/109-B
(Shergarh) 		1722001053NRG24150520230036869 15/05/2023 Radha bai 1722001053WL004138 Radha bai 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-053-001/110
(Shergarh) 		1722001053NRG24150520230036871 15/05/2023 Kasturibai Ukar 1722001053WL004138 Kasturibai Ukar 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 KasturibaiUkar NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-053-001/110
(Shergarh) 		1722001053NRG24150520230036870 15/05/2023 Ukar Jassu 1722001053WL004138 Ukar Jassu 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 UkarJassu NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-053-001/112
(Shergarh) 		1722001053NRG24150520230036872 15/05/2023 Rajaram Prathvi 1722001053WL004138 Rajaram Prathvi 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 RajaramPrathvi NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-053-001/112
(Shergarh) 		1722001053NRG24150520230036873 15/05/2023 Ramkuvar Rajaram 1722001053WL004138 Ramkuvar Rajaram 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 RamkuvarRajaram NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-053-001/113
(Shergarh) 		1722001053NRG24150520230036876 15/05/2023 Mithibai Sardar 1722001053WL004138 Mithibai Sardar 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 MithibaiSardar NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-053-001/113
(Shergarh) 		1722001053NRG24150520230036875 15/05/2023 Sardar Megha 1722001053WL004138 Sardar Megha 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 SardarMegha NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-053-001/113-A
(Shergarh) 		1722001053NRG24150520230036877 15/05/2023 Mukesh Sardar 1722001053WL004138 Mukesh Sardar 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 MukeshSardar BANK OF MAHARASHTRA(607387)
52 BADNAWAR MP-22-001-053-001/113-A
(Shergarh) 		1722001053NRG24150520230036878 15/05/2023 pujabai 1722001053WL004138 pujabai 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 pujabai NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-053-001/131
(Shergarh) 		1722001053NRG24150520230036881 15/05/2023 Nihal singh Parthi 1722001053WL004138 Nihal singh Parthi 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 NihalsinghParthi NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-053-001/131
(Shergarh) 		1722001053NRG24150520230036882 15/05/2023 Suganabai Nihal singh 1722001053WL004138 Suganabai Nihal singh 00697 BKID0MG6101 1326 1326 Rejected 20/05/2023 787606598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BADNAWAR MP-22-001-053-001/132
(Shergarh) 		1722001053NRG24150520230036884 15/05/2023 Gendibai Jalam Shingh 1722001053WL004138 Gendibai Jalam Shingh 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 GendibaiJalamShingh NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-053-001/132
(Shergarh) 		1722001053NRG24150520230036883 15/05/2023 Jalam shing Jagdish 1722001053WL004138 Jalam shing Jagdish 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 JalamshingJagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-053-001/134
(Shergarh) 		1722001053NRG24150520230036885 15/05/2023 Dagu Jassu 1722001053WL004138 Dagu Jassu 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 DaguJassu NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-053-001/137-A
(Shergarh) 		1722001053NRG24150520230036888 15/05/2023 Laxman Lalu 1722001053WL004138 Laxman Lalu 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 LaxmanLalu NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-053-001/137-B
(Shergarh) 		1722001053NRG24150520230036889 15/05/2023 RATAN GOMA 1722001053WL004138 RATAN GOMA 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 RATANGOMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADNAWAR MP-22-001-053-001/137-B
(Shergarh) 		1722001053NRG24150520230036890 15/05/2023 SEEMA RATAN 1722001053WL004138 SEEMA RATAN 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 SEEMARATAN FINO PAYMENTS BANK LTD(608001)
61 BADNAWAR MP-22-001-053-001/15
(Shergarh) 		1722001053NRG24150520230036892 15/05/2023 Bhamarbai Mohan 1722001053WL004138 Bhamarbai Mohan 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 BhamarbaiMohan FINO PAYMENTS BANK LTD(608001)
62 BADNAWAR MP-22-001-053-001/15
(Shergarh) 		1722001053NRG24150520230036891 15/05/2023 Mohan Gopi 1722001053WL004138 Mohan Gopi 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 MohanGopi NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-053-001/158
(Shergarh) 		1722001053NRG24150520230036893 15/05/2023 Nihalshingh Hajarilal 1722001053WL004138 Nihalshingh Hajarilal 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 NihalshinghHajarilal BANK OF BARODA(606985)
64 BADNAWAR MP-22-001-053-001/158
(Shergarh) 		1722001053NRG24150520230036894 15/05/2023 Santosibai Nihalshingh 1722001053WL004138 Santosibai Nihalshingh 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 SantosibaiNihalshingh NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-053-001/159-A
(Shergarh) 		1722001053NRG24150520230036896 15/05/2023 Pooja bai 1722001053WL004138 Pooja bai 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 Poojabai NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-053-001/159-B
(Shergarh) 		1722001053NRG24150520230036897 15/05/2023 Dinesh 1722001053WL004138 Dinesh 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADNAWAR MP-22-001-053-001/159-B
(Shergarh) 		1722001053NRG24150520230036898 15/05/2023 Lata bai 1722001053WL004138 Lata bai 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 Latabai NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-053-001/160-A
(Shergarh) 		1722001053NRG24150520230036900 15/05/2023 Mamtabai 1722001053WL004138 Mamtabai 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 Mamtabai NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-053-001/162
(Shergarh) 		1722001053NRG24150520230036901 15/05/2023 Bhiharilal Natha 1722001053WL004138 Bhiharilal Natha 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 BhiharilalNatha JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 BADNAWAR MP-22-001-053-001/162
(Shergarh) 		1722001053NRG24150520230036902 15/05/2023 Bhulibai Bhiharilal 1722001053WL004138 Bhulibai Bhiharilal 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 BhulibaiBhiharilal NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-053-001/164-C
(Shergarh) 		1722001053NRG24150520230036904 15/05/2023 SALAGRAM 1722001053WL004138 SALAGRAM 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 SALAGRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 BADNAWAR MP-22-001-053-001/184
(Shergarh) 		1722001053NRG24150520230036905 15/05/2023 Chandabai 1722001053WL004138 Chandabai 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 Chandabai FINO PAYMENTS BANK LTD(608001)
73 BADNAWAR MP-22-001-053-001/196
(Shergarh) 		1722001053NRG24150520230036907 15/05/2023 Sugana Rajaram 1722001053WL004138 Sugana Rajaram 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 SuganaRajaram NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-053-001/200-A
(Shergarh) 		1722001053NRG24150520230036909 15/05/2023 Ajaysingh Jagdish 1722001053WL004138 Ajaysingh Jagdish 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 AjaysinghJagdish YES BANK(607223)
75 BADNAWAR MP-22-001-053-001/200-B
(Shergarh) 		1722001053NRG24150520230036911 15/05/2023 jagdish 1722001053WL004138 jagdish 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADNAWAR MP-22-001-053-001/200-C
(Shergarh) 		1722001053NRG24150520230036913 15/05/2023 Durgabai 1722001053WL004138 Durgabai 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 Durgabai STATE BANK OF INDIA(508548)
77 BADNAWAR MP-22-001-053-001/208-A
(Shergarh) 		1722001053NRG24150520230036916 15/05/2023 mamta 1722001053WL004138 mamta 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 mamta NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-053-001/208-A
(Shergarh) 		1722001053NRG24150520230036915 15/05/2023 shantilal 1722001053WL004138 shantilal 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 shantilal NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-053-001/208-B
(Shergarh) 		1722001053NRG24150520230036917 15/05/2023 PUKHRAJ 1722001053WL004138 PUKHRAJ 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 PUKHRAJ NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-053-001/208-B
(Shergarh) 		1722001053NRG24150520230036918 15/05/2023 SEEMA BAI 1722001053WL004138 SEEMA BAI 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-053-001/218-A
(Shergarh) 		1722001053NRG24150520230036920 15/05/2023 Prabhu 1722001053WL004138 Prabhu 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 Prabhu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 BADNAWAR MP-22-001-053-001/25
(Shergarh) 		1722001053NRG24150520230036922 15/05/2023 Hajarilal Hira 1722001053WL004138 Hajarilal Hira 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 HajarilalHira NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-053-001/25
(Shergarh) 		1722001053NRG24150520230036923 15/05/2023 Kamalabai Hajarilal 1722001053WL004138 Kamalabai Hajarilal 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 KamalabaiHajarilal NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-053-001/25-A
(Shergarh) 		1722001053NRG24150520230036924 15/05/2023 Balaram Hajarilal 1722001053WL004138 Balaram Hajarilal 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 BalaramHajarilal NARMADA JHABUA GRAMIN BANK(508515)
85 BADNAWAR MP-22-001-053-001/25-A
(Shergarh) 		1722001053NRG24150520230036925 15/05/2023 Radhabai Balaram 1722001053WL004138 Radhabai Balaram 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 RadhabaiBalaram NARMADA JHABUA GRAMIN BANK(508515)
86 BADNAWAR MP-22-001-053-001/26-A
(Shergarh) 		1722001053NRG24150520230036928 15/05/2023 SEETA BAI 1722001053WL004138 SEETA BAI 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
87 BADNAWAR MP-22-001-053-001/265-B
(Shergarh) 		1722001053NRG24150520230036930 15/05/2023 pukharaj 1722001053WL004138 pukharaj 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 pukharaj NARMADA JHABUA GRAMIN BANK(508515)
88 BADNAWAR MP-22-001-053-001/40-A
(Shergarh) 		1722001053NRG24150520230036933 15/05/2023 Ramesh 1722001053WL004138 Ramesh 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
89 BADNAWAR MP-22-001-053-001/40-A
(Shergarh) 		1722001053NRG24150520230036934 15/05/2023 sundar bai 1722001053WL004138 sundar bai 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
90 BADNAWAR MP-22-001-053-001/44
(Shergarh) 		1722001053NRG24150520230036937 15/05/2023 Maya Sanjubai Sankarlal 1722001053WL004138 Maya Sanjubai Sankarlal 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 MayaSanjubaiSankarlal NARMADA JHABUA GRAMIN BANK(508515)
91 BADNAWAR MP-22-001-053-001/44
(Shergarh) 		1722001053NRG24150520230036936 15/05/2023 Sankarlal Mangilal 1722001053WL004138 Sankarlal Mangilal 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 SankarlalMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 BADNAWAR MP-22-001-053-001/58
(Shergarh) 		1722001053NRG24150520230036938 15/05/2023 Baneshingh Parthi 1722001053WL004138 Baneshingh Parthi 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 BaneshinghParthi NARMADA JHABUA GRAMIN BANK(508515)
93 BADNAWAR MP-22-001-053-001/58
(Shergarh) 		1722001053NRG24150520230036939 15/05/2023 Suvabai Baneshingh 1722001053WL004138 Suvabai Baneshingh 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 SuvabaiBaneshingh NARMADA JHABUA GRAMIN BANK(508515)
94 BADNAWAR MP-22-001-053-001/59
(Shergarh) 		1722001053NRG24150520230036940 15/05/2023 Modshingh Jagdish 1722001053WL004138 Modshingh Jagdish 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 ModshinghJagdish NARMADA JHABUA GRAMIN BANK(508515)
95 BADNAWAR MP-22-001-053-001/60
(Shergarh) 		1722001053NRG24150520230036943 15/05/2023 lata Santosh 1722001053WL004138 lata Santosh 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 lataSantosh NARMADA JHABUA GRAMIN BANK(508515)
96 BADNAWAR MP-22-001-053-001/60
(Shergarh) 		1722001053NRG24150520230036942 15/05/2023 Santosh Jagdish 1722001053WL004138 Santosh Jagdish 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 SantoshJagdish NARMADA JHABUA GRAMIN BANK(508515)
97 BADNAWAR MP-22-001-053-001/61
(Shergarh) 		1722001053NRG24150520230036944 15/05/2023 Prakash 1722001053WL004138 Prakash 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 Prakash AXIS BANK(607153)
98 BADNAWAR MP-22-001-053-001/61
(Shergarh) 		1722001053NRG24150520230036945 15/05/2023 Suganabai 1722001053WL004138 Suganabai 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 Suganabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 BADNAWAR MP-22-001-053-001/62-A
(Shergarh) 		1722001053NRG24150520230036946 15/05/2023 Santosh jassu 1722001053WL004138 Santosh jassu 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 Santoshjassu NARMADA JHABUA GRAMIN BANK(508515)
100 BADNAWAR MP-22-001-053-001/62-A
(Shergarh) 		1722001053NRG24150520230036947 15/05/2023 Suganabai Santosh 1722001053WL004138 Suganabai Santosh 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 SuganabaiSantosh NARMADA JHABUA GRAMIN BANK(508515)
101 BADNAWAR MP-22-001-053-001/77
(Shergarh) 		1722001053NRG24150520230036950 15/05/2023 Gabbarshingh Sardar 1722001053WL004138 Gabbarshingh Sardar 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 GabbarshinghSardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 BADNAWAR MP-22-001-053-001/77
(Shergarh) 		1722001053NRG24150520230036951 15/05/2023 Tammubai Gabbarshingh 1722001053WL004138 Tammubai Gabbarshingh 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 TammubaiGabbarshingh NARMADA JHABUA GRAMIN BANK(508515)
103 BADNAWAR MP-22-001-053-001/80
(Shergarh) 		1722001053NRG24150520230036952 15/05/2023 Sagarbai Baneshingh 1722001053WL004138 Sagarbai Baneshingh 00697 BKID0MG6101 1326 1326 Processed 20/05/2023 787606598 SagarbaiBaneshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 88842 88842
104 BADNAWAR MP-22-001-053-001/200-A
(Shergarh) 		1722001053NRG24150520230036910 15/05/2023 Gokul bai 1722001053WL004138 Gokul bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 787606598 Gokulbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 137462 137462

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150523APB_FTO_42669 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 13260
2 BADNAWAR MP1722001_150523APB_FTO_42669 Bank of Baroda BARB0DBBAKT BAKHATGARH 18564
3 BADNAWAR MP1722001_150523APB_FTO_42669 Bank of India BKID0009806 KESUR 1326
4 BADNAWAR MP1722001_150523APB_FTO_42669 Bank of India BKID0009811 KANWAN 884
5 BADNAWAR MP1722001_150523APB_FTO_42669 State Bank of India SBIN0030161 BIDWAL 9282
6 BADNAWAR MP1722001_150523APB_FTO_42669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BADNAWAR MP1722001_150523APB_FTO_42669 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 2652
8 BADNAWAR MP1722001_150523APB_FTO_42669 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 88842
9 BADNAWAR MP1722001_150523APB_FTO_42669 Madhya Pradesh Gramin Bank BKID0NAMRGB BID 1326

Download In Excel