Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_150923APB_FTO_266512
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-18-006-018-001/198-B
(AJDAWADA) 		1718006000NRG24150920230169935 15/09/2023 DARBAR SINGH 1718006WL019305 DARBAR SINGH 00045 BARB0BADNAG 1547 1547 Processed 25/09/2023 394910810 DARBARSINGH IDBI BANK(607095)
SubTotal 1547 1547
2 BADNAGAR MP-18-006-044-001/61
(PALDUNA) 		1718006000NRG24150920230169915 15/09/2023 Farid 1718006WL019301 Farid 00045 BARB0UNHELX 1547 1547 Processed 25/09/2023 394910810 Farid BANK OF INDIA(508505)
SubTotal 1547 1547
3 BADNAGAR MP-18-006-079-003/1
(BHIDAWAD) 		1718006000NRG24150920230169998 15/09/2023 BABU 1718006WL019315 BABU 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 BABU BANK OF INDIA(508505)
4 BADNAGAR MP-18-006-079-003/110
(BHIDAWAD) 		1718006000NRG24150920230169999 15/09/2023 GOVERDHAN 1718006WL019315 GOVERDHAN 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 GOVERDHAN BANK OF INDIA(508505)
5 BADNAGAR MP-18-006-079-003/113
(BHIDAWAD) 		1718006000NRG24150920230170000 15/09/2023 SHYAMDAS 1718006WL019315 SHYAMDAS 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 SHYAMDAS BANK OF INDIA(508505)
6 BADNAGAR MP-18-006-079-003/115
(BHIDAWAD) 		1718006000NRG24150920230170001 15/09/2023 VIRENDRA SINGH 1718006WL019315 VIRENDRA SINGH 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 VIRENDRASINGH BANK OF INDIA(508505)
7 BADNAGAR MP-18-006-079-003/17
(BHIDAWAD) 		1718006000NRG24150920230170003 15/09/2023 PUNJA 1718006WL019315 PUNJA 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 PUNJA BANK OF INDIA(508505)
8 BADNAGAR MP-18-006-079-003/170-A
(BHIDAWAD) 		1718006000NRG24150920230170004 15/09/2023 NANURAM 1718006WL019315 NANURAM 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 NANURAM AXIS BANK(607153)
9 BADNAGAR MP-18-006-079-003/26-B
(BHIDAWAD) 		1718006000NRG24150920230170005 15/09/2023 SANTOSH 1718006WL019315 SANTOSH 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 SANTOSH UCO BANK(607066)
10 BADNAGAR MP-18-006-079-003/27
(BHIDAWAD) 		1718006000NRG24150920230170006 15/09/2023 BHERULAL 1718006WL019315 BHERULAL 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 BHERULAL BANK OF INDIA(508505)
11 BADNAGAR MP-18-006-079-003/29
(BHIDAWAD) 		1718006000NRG24150920230170007 15/09/2023 RAGHURAM 1718006WL019315 RAGHURAM 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 RAGHURAM BANK OF INDIA(508505)
12 BADNAGAR MP-18-006-079-003/40
(BHIDAWAD) 		1718006000NRG24150920230170008 15/09/2023 BALARAM 1718006WL019315 BALARAM 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 BALARAM BANK OF INDIA(508505)
13 BADNAGAR MP-18-006-079-003/41
(BHIDAWAD) 		1718006000NRG24150920230170009 15/09/2023 RADHESHYAM 1718006WL019315 RADHESHYAM 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 RADHESHYAM BANK OF INDIA(508505)
14 BADNAGAR MP-18-006-079-003/43-A
(BHIDAWAD) 		1718006000NRG24150920230170010 15/09/2023 GOKUL 1718006WL019315 GOKUL 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 GOKUL AXIS BANK(607153)
15 BADNAGAR MP-18-006-079-003/5
(BHIDAWAD) 		1718006000NRG24150920230170011 15/09/2023 GANPAT 1718006WL019315 GANPAT 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 GANPAT BANK OF INDIA(508505)
16 BADNAGAR MP-18-006-079-003/51
(BHIDAWAD) 		1718006000NRG24150920230170012 15/09/2023 DOLATRAM 1718006WL019315 DOLATRAM 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 DOLATRAM BANK OF INDIA(508505)
17 BADNAGAR MP-18-006-079-003/61
(BHIDAWAD) 		1718006000NRG24150920230170013 15/09/2023 GIRDHARI 1718006WL019315 GIRDHARI 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADNAGAR MP-18-006-079-003/64
(BHIDAWAD) 		1718006000NRG24150920230170014 15/09/2023 RAMRATAN 1718006WL019315 RAMRATAN 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 RAMRATAN BANK OF INDIA(508505)
19 BADNAGAR MP-18-006-079-003/87
(BHIDAWAD) 		1718006000NRG24150920230170015 15/09/2023 SOHAN 1718006WL019315 SOHAN 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 SOHAN AXIS BANK(607153)
20 BADNAGAR MP-18-006-079-003/88
(BHIDAWAD) 		1718006000NRG24150920230170016 15/09/2023 DARBAR SINGH 1718006WL019315 DARBAR SINGH 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 DARBARSINGH IDBI BANK(607095)
21 BADNAGAR MP-18-006-079-003/95
(BHIDAWAD) 		1718006000NRG24150920230170017 15/09/2023 DEVPAL SINGH 1718006WL019315 DEVPAL SINGH 00048 BKID0009106 442 442 Processed 25/09/2023 394910810 DEVPALSINGH BANK OF INDIA(508505)
SubTotal 8398 8398
22 BADNAGAR MP-18-006-003-002/109
(BANDERBELA) 		1718006000NRG24150920230169857 15/09/2023 VIJAY SINGH 1718006WL019292 VIJAY SINGH 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAGAR MP-18-006-003-002/109
(BANDERBELA) 		1718006000NRG24150920230169856 15/09/2023 VIJAY SINGH 1718006WL019292 VIJAY SINGH 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 VIJAYSINGH BANK OF INDIA(508505)
24 BADNAGAR MP-18-006-003-002/111
(BANDERBELA) 		1718006000NRG24150920230169859 15/09/2023 BHUPENDRA SINGH 1718006WL019292 BHUPENDRA SINGH 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 BHUPENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAGAR MP-18-006-003-002/111
(BANDERBELA) 		1718006000NRG24150920230169858 15/09/2023 BHUPENDRA SINGH 1718006WL019292 BHUPENDRA SINGH 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 BHUPENDRASINGH BANK OF INDIA(508505)
26 BADNAGAR MP-18-006-003-002/126
(BANDERBELA) 		1718006000NRG24150920230169860 15/09/2023 JAGDISH 1718006WL019292 JAGDISH 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAGAR MP-18-006-003-002/134
(BANDERBELA) 		1718006000NRG24150920230169861 15/09/2023 BHAGWAN SINGH 1718006WL019292 BHAGWAN SINGH 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 BHAGWANSINGH BANK OF INDIA(508505)
28 BADNAGAR MP-18-006-003-002/146
(BANDERBELA) 		1718006000NRG24150920230169863 15/09/2023 VIKRAM 1718006WL019292 VIKRAM 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 VIKRAM BANK OF INDIA(508505)
29 BADNAGAR MP-18-006-003-002/146
(BANDERBELA) 		1718006000NRG24150920230169862 15/09/2023 VIKRAM 1718006WL019292 VIKRAM 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 VIKRAM BANK OF INDIA(508505)
30 BADNAGAR MP-18-006-003-002/157
(BANDERBELA) 		1718006000NRG24150920230169864 15/09/2023 JAGDISH 1718006WL019292 JAGDISH 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
31 BADNAGAR MP-18-006-003-002/157
(BANDERBELA) 		1718006000NRG24150920230169865 15/09/2023 SUGNA 1718006WL019292 SUGNA 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 SUGNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAGAR MP-18-006-003-002/161
(BANDERBELA) 		1718006000NRG24150920230169867 15/09/2023 LALSINGH 1718006WL019292 LALSINGH 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAGAR MP-18-006-003-002/161
(BANDERBELA) 		1718006000NRG24150920230169866 15/09/2023 LALSINGH 1718006WL019292 LALSINGH 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 LALSINGH BANK OF INDIA(508505)
34 BADNAGAR MP-18-006-003-002/168
(BANDERBELA) 		1718006000NRG24150920230169868 15/09/2023 KALU 1718006WL019292 KALU 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 KALU BANK OF INDIA(508505)
35 BADNAGAR MP-18-006-003-002/168
(BANDERBELA) 		1718006000NRG24150920230169869 15/09/2023 Lakhan prajapati 1718006WL019292 Lakhan prajapati 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 Lakhanprajapati BANK OF INDIA(508505)
36 BADNAGAR MP-18-006-003-002/2
(BANDERBELA) 		1718006000NRG24150920230169870 15/09/2023 gatta bai 1718006WL019292 gatta bai 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 gattabai BANK OF INDIA(508505)
37 BADNAGAR MP-18-006-003-002/222
(BANDERBELA) 		1718006000NRG24150920230169872 15/09/2023 DEVENDRA SINGH 1718006WL019292 DEVENDRA SINGH 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 DEVENDRASINGH BANK OF INDIA(508505)
38 BADNAGAR MP-18-006-003-002/222
(BANDERBELA) 		1718006000NRG24150920230169871 15/09/2023 MAHENDRAPAL 1718006WL019292 MAHENDRAPAL 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 MAHENDRAPAL BANK OF INDIA(508505)
39 BADNAGAR MP-18-006-003-002/258
(BANDERBELA) 		1718006000NRG24150920230169873 15/09/2023 dushyan singh 1718006WL019292 dushyan singh 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 dushyansingh BANK OF INDIA(508505)
40 BADNAGAR MP-18-006-003-002/66
(BANDERBELA) 		1718006000NRG24150920230169874 15/09/2023 RAJARAM 1718006WL019292 RAJARAM 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 RAJARAM BANK OF INDIA(508505)
41 BADNAGAR MP-18-006-003-002/72
(BANDERBELA) 		1718006000NRG24150920230169875 15/09/2023 SHERU 1718006WL019292 SHERU 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 SHERU BANK OF INDIA(508505)
42 BADNAGAR MP-18-006-003-002/76
(BANDERBELA) 		1718006000NRG24150920230169876 15/09/2023 RAGHUVER 1718006WL019292 RAGHUVER 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 RAGHUVER BANK OF INDIA(508505)
43 BADNAGAR MP-18-006-003-002/76
(BANDERBELA) 		1718006000NRG24150920230169877 15/09/2023 RUP KUNWAR 1718006WL019292 RUP KUNWAR 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 RUPKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADNAGAR MP-18-006-003-002/96
(BANDERBELA) 		1718006000NRG24150920230169878 15/09/2023 LALU 1718006WL019292 LALU 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADNAGAR MP-18-006-003-002/96
(BANDERBELA) 		1718006000NRG24150920230169879 15/09/2023 LALU 1718006WL019292 LALU 00048 BKID0009114 884 884 Processed 25/09/2023 394910810 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAGAR MP-18-006-010-001/170
(BARDIYA) 		1718006000NRG24150920230169978 15/09/2023 INDER SINGH 1718006WL019309 INDER SINGH 00048 BKID0009114 200 200 Processed 25/09/2023 394910810 INDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADNAGAR MP-18-006-010-001/188
(BARDIYA) 		1718006000NRG24150920230169979 15/09/2023 KAPIL 1718006WL019309 KAPIL 00048 BKID0009114 200 200 Processed 25/09/2023 394910810 KAPIL BANK OF INDIA(508505)
48 BADNAGAR MP-18-006-010-001/237
(BARDIYA) 		1718006000NRG24150920230169984 15/09/2023 MANOJ 1718006WL019309 MANOJ 00048 BKID0009114 200 200 Processed 25/09/2023 394910810 MANOJ BANK OF INDIA(508505)
49 BADNAGAR MP-18-006-010-001/257
(BARDIYA) 		1718006000NRG24150920230169985 15/09/2023 MAHESHCHANDRA 1718006WL019309 MAHESHCHANDRA 00048 BKID0009114 200 200 Processed 25/09/2023 394910810 MAHESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAGAR MP-18-006-011-001/115
(BADGANWA) 		1718006000NRG24150920230169937 15/09/2023 SHANKAR NATH 1718006WL019306 SHANKAR NATH 00048 BKID0009114 1428 1428 Processed 25/09/2023 394910810 SHANKARNATH STATE BANK OF INDIA(508548)
51 BADNAGAR MP-18-006-011-001/115
(BADGANWA) 		1718006000NRG24150920230169936 15/09/2023 SHANKAR NATH 1718006WL019306 SHANKAR NATH 00048 BKID0009114 1428 1428 Processed 25/09/2023 394910810 SHANKARNATH STATE BANK OF INDIA(508548)
52 BADNAGAR MP-18-006-011-001/345
(BADGANWA) 		1718006000NRG24150920230169938 15/09/2023 kanhaiyalal 1718006WL019306 kanhaiyalal 00048 BKID0009114 1428 1428 Processed 25/09/2023 394910810 kanhaiyalal BANK OF INDIA(508505)
SubTotal 26300 26300
53 BADNAGAR MP-18-006-049-001/327
(DANGWADA) 		1718006000NRG24150920230169889 15/09/2023 ramchndr 1718006WL019294 ramchndr 00048 BKID0009118 1326 1326 Processed 25/09/2023 394910810 ramchndr BANK OF INDIA(508505)
54 BADNAGAR MP-18-006-049-001/395
(DANGWADA) 		1718006000NRG24150920230169891 15/09/2023 CANRAM 1718006WL019294 CANRAM 00048 BKID0009118 1326 1326 Processed 25/09/2023 394910810 CANRAM BANK OF INDIA(508505)
55 BADNAGAR MP-18-006-049-001/470
(DANGWADA) 		1718006000NRG24150920230169892 15/09/2023 GANGARAM 1718006WL019294 GANGARAM 00048 BKID0009118 2652 2652 Processed 25/09/2023 394910810 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAGAR MP-18-006-049-001/496
(DANGWADA) 		1718006000NRG24150920230169893 15/09/2023 NIRMAL 1718006WL019294 NIRMAL 00048 BKID0009118 1326 1326 Processed 25/09/2023 394910810 NIRMAL BANK OF INDIA(508505)
57 BADNAGAR MP-18-006-049-001/579-A
(DANGWADA) 		1718006000NRG24150920230169894 15/09/2023 BHARAT MOHANLAL 1718006WL019294 BHARAT MOHANLAL 00048 BKID0009118 1326 1326 Processed 25/09/2023 394910810 BHARATMOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADNAGAR MP-18-006-068-002/114
(GHUDAWAN) 		1718006000NRG24150920230169922 15/09/2023 Karma Bai 1718006WL019302 Karma Bai 00048 BKID0009118 663 663 Processed 25/09/2023 394910810 KarmaBai BANK OF INDIA(508505)
SubTotal 8619 8619
59 BADNAGAR MP-18-006-098-001/124
(BHOMALVAS) 		1718006000NRG24150920230169880 15/09/2023 DEELIP SINGH 1718006WL019293 DEELIP SINGH 00048 BKID0009119 1 1 Processed 25/09/2023 394910810 DEELIPSINGH BANK OF INDIA(508505)
60 BADNAGAR MP-18-006-098-001/124
(BHOMALVAS) 		1718006000NRG24150920230169881 15/09/2023 DEELIP SINGH 1718006WL019293 DEELIP SINGH 00048 BKID0009119 1 1 Processed 25/09/2023 394910810 DEELIPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADNAGAR MP-18-006-098-001/13-B
(BHOMALVAS) 		1718006000NRG24150920230169882 15/09/2023 SUGNA BAI 1718006WL019293 SUGNA BAI 00048 BKID0009119 1 1 Processed 25/09/2023 394910810 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADNAGAR MP-18-006-098-001/139
(BHOMALVAS) 		1718006000NRG24150920230169883 15/09/2023 GOPALSINGH 1718006WL019293 GOPALSINGH 00048 BKID0009119 1 1 Processed 25/09/2023 394910810 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADNAGAR MP-18-006-098-001/139
(BHOMALVAS) 		1718006000NRG24150920230169885 15/09/2023 GOPALSINGH 1718006WL019293 GOPALSINGH 00048 BKID0009119 1 1 Processed 25/09/2023 394910810 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADNAGAR MP-18-006-098-001/97-A
(BHOMALVAS) 		1718006000NRG24150920230169887 15/09/2023 narayan 1718006WL019293 narayan 00048 BKID0009119 1 1 Processed 25/09/2023 394910810 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADNAGAR MP-18-006-098-001/97-A
(BHOMALVAS) 		1718006000NRG24150920230169886 15/09/2023 narayan 1718006WL019293 narayan 00048 BKID0009119 1 1 Processed 25/09/2023 394910810 narayan BANK OF BARODA(606985)
SubTotal 7 7
66 BADNAGAR MP-18-006-096-002/68
(BALODAHASAN) 		1718006000NRG24150920230169855 15/09/2023 GOKUL 1718006WL019291 GOKUL 00048 BKID0009126 65 65 Processed 25/09/2023 394910810 GOKUL BANK OF INDIA(508505)
SubTotal 65 65
67 BADNAGAR MP-18-006-032-001/109
(MOLANA) 		1718006000NRG24150920230169989 15/09/2023 RAJENDRA 1718006WL019312 RAJENDRA 00048 BKID0009128 1326 1326 Processed 25/09/2023 394910810 RAJENDRA BANK OF INDIA(508505)
68 BADNAGAR MP-18-006-032-001/109-A
(MOLANA) 		1718006000NRG24150920230169990 15/09/2023 vishal 1718006WL019312 vishal 00048 BKID0009128 1326 1326 Processed 25/09/2023 394910810 vishal BANK OF INDIA(508505)
69 BADNAGAR MP-18-006-032-001/189-A
(MOLANA) 		1718006000NRG24150920230169991 15/09/2023 shekhar 1718006WL019312 shekhar 00048 BKID0009128 1326 1326 Processed 25/09/2023 394910810 shekhar BANK OF INDIA(508505)
70 BADNAGAR MP-18-006-032-001/279-A
(MOLANA) 		1718006000NRG24150920230169992 15/09/2023 VIKRAM 1718006WL019312 VIKRAM 00048 BKID0009128 1326 1326 Processed 25/09/2023 394910810 VIKRAM BANK OF INDIA(508505)
71 BADNAGAR MP-18-006-044-001/29
(PALDUNA) 		1718006000NRG24150920230169903 15/09/2023 jani 1718006WL019299 jani 00048 BKID0009128 1547 1547 Processed 25/09/2023 394910810 jani BANK OF INDIA(508505)
72 BADNAGAR MP-18-006-044-001/377
(PALDUNA) 		1718006000NRG24150920230169910 15/09/2023 SABIR KHA 1718006WL019300 SABIR KHA 00048 BKID0009128 1547 1547 Processed 25/09/2023 394910810 SABIRKHA BANK OF INDIA(508505)
73 BADNAGAR MP-18-006-044-001/50
(PALDUNA) 		1718006000NRG24150920230169912 15/09/2023 NATHU 1718006WL019300 NATHU 00048 BKID0009128 1547 1547 Processed 25/09/2023 394910810 NATHU BANK OF INDIA(508505)
74 BADNAGAR MP-18-006-044-001/523
(PALDUNA) 		1718006000NRG24150920230169914 15/09/2023 yun 1718006WL019301 yun 00048 BKID0009128 1547 1547 Processed 25/09/2023 394910810 yun BANK OF INDIA(508505)
75 BADNAGAR MP-18-006-044-001/66
(PALDUNA) 		1718006000NRG24150920230169917 15/09/2023 SOHAN 1718006WL019301 SOHAN 00048 BKID0009128 1547 1547 Processed 25/09/2023 394910810 SOHAN BANK OF INDIA(508505)
76 BADNAGAR MP-18-006-044-001/66
(PALDUNA) 		1718006000NRG24150920230169916 15/09/2023 SOHAN 1718006WL019301 SOHAN 00048 BKID0009128 1547 1547 Processed 25/09/2023 394910810 SOHAN BANK OF INDIA(508505)
77 BADNAGAR MP-18-006-044-001/86
(PALDUNA) 		1718006000NRG24150920230169918 15/09/2023 JAGDISH 1718006WL019301 JAGDISH 00048 BKID0009128 1547 1547 Processed 25/09/2023 394910810 JAGDISH BANK OF INDIA(508505)
SubTotal 16133 16133
78 BADNAGAR MP-18-006-044-001/519-A
(PALDUNA) 		1718006000NRG24150920230169913 15/09/2023 rashid khan 1718006WL019300 rashid khan 00048 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394910810 rashidkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
79 BADNAGAR MP-18-006-096-001/49-A
(BALODAHASAN) 		1718006000NRG24150920230169851 15/09/2023 CHOKHALAL 1718006WL019291 CHOKHALAL 00078 CNRB0005683 65 65 Processed 25/09/2023 394910810 CHOKHALAL CANARA BANK(508532)
80 BADNAGAR MP-18-006-096-001/49-A
(BALODAHASAN) 		1718006000NRG24150920230169852 15/09/2023 sangita 1718006WL019291 sangita 00078 CNRB0005683 65 65 Processed 25/09/2023 394910810 sangita STATE BANK OF INDIA(508548)
SubTotal 130 130
81 BADNAGAR MP-18-006-052-001/40
(MAKDAWAN) 		1718006000NRG24150920230169987 15/09/2023 KANTA BAI 1718006WL019311 KANTA BAI 00089 CBIN0282163 4 4 Processed 25/09/2023 394910810 KANTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4 4
82 BADNAGAR MP-18-006-093-001/231-D
(PIPLU) 		1718006000NRG24150920230169993 15/09/2023 Leelabai 1718006WL019313 Leelabai 00089 CBIN0282269 60 60 Processed 25/09/2023 394910810 Leelabai CENTRAL BANK OF INDIA(607115)
83 BADNAGAR MP-18-006-093-001/91-D
(PIPLU) 		1718006000NRG24150920230169995 15/09/2023 Munnalal 1718006WL019313 Munnalal 00089 CBIN0282269 60 60 Processed 25/09/2023 394910810 Munnalal CENTRAL BANK OF INDIA(607115)
SubTotal 120 120
84 BADNAGAR MP-18-006-096-001/117
(BALODAHASAN) 		1718006000NRG24150920230169848 15/09/2023 Kiran 1718006WL019291 Kiran 00354 PUNB0116100 65 65 Processed 25/09/2023 394910810 Kiran PUNJAB NATIONAL BANK(508568)
85 BADNAGAR MP-18-006-096-001/117
(BALODAHASAN) 		1718006000NRG24150920230169847 15/09/2023 KRISHNAPAL SINGH CHOUHAN 1718006WL019291 KRISHNAPAL SINGH CHOUHAN 00354 PUNB0116100 65 65 Processed 25/09/2023 394910810 KRISHNAPALSINGHCHOUHAN PUNJAB NATIONAL BANK(508568)
86 BADNAGAR MP-18-006-096-001/32
(BALODAHASAN) 		1718006000NRG24150920230169850 15/09/2023 gopal 1718006WL019291 gopal 00354 PUNB0116100 65 65 Processed 25/09/2023 394910810 gopal PUNJAB NATIONAL BANK(508568)
87 BADNAGAR MP-18-006-096-001/32
(BALODAHASAN) 		1718006000NRG24150920230169849 15/09/2023 gopal 1718006WL019291 gopal 00354 PUNB0116100 65 65 Processed 25/09/2023 394910810 gopal STATE BANK OF INDIA(508548)
88 BADNAGAR MP-18-006-096-002/58
(BALODAHASAN) 		1718006000NRG24150920230169854 15/09/2023 TEJU 1718006WL019291 TEJU 00354 PUNB0116100 65 65 Processed 25/09/2023 394910810 TEJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 325 325
89 BADNAGAR MP-18-006-044-001/93
(PALDUNA) 		1718006000NRG24150920230169919 15/09/2023 KALU 1718006WL019301 KALU 00354 PUNB0425600 1547 1547 Processed 25/09/2023 394910810 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
90 BADNAGAR MP-18-006-049-001/378-A
(DANGWADA) 		1718006000NRG24150920230169890 15/09/2023 JITENDRA 1718006WL019294 JITENDRA 00415 SBIN0006800 1326 1326 Processed 25/09/2023 394910810 JITENDRA BANK OF INDIA(508505)
91 BADNAGAR MP-18-006-057-002/76
(KULAWADA) 		1718006000NRG24150920230169897 15/09/2023 leela bai 1718006WL019296 leela bai 00415 SBIN0006800 1428 1428 Processed 25/09/2023 394910810 leelabai STATE BANK OF INDIA(508548)
92 BADNAGAR MP-18-006-068-001/81
(GHUDAWAN) 		1718006000NRG24150920230169896 15/09/2023 balu 1718006WL019295 balu 00415 SBIN0006800 1547 1547 Processed 25/09/2023 394910810 balu BANK OF INDIA(508505)
93 BADNAGAR MP-18-006-068-001/81
(GHUDAWAN) 		1718006000NRG24150920230169895 15/09/2023 balu 1718006WL019295 balu 00415 SBIN0006800 1547 1547 Processed 25/09/2023 394910810 balu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5848 5848
94 BADNAGAR MP-18-006-018-001/108-A
(AJDAWADA) 		1718006000NRG24150920230169934 15/09/2023 RAMESHCHANDRA 1718006WL019305 RAMESHCHANDRA 00415 SBIN0030063 1547 1547 Processed 25/09/2023 394910810 RAMESHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
95 BADNAGAR MP-18-006-010-001/126
(BARDIYA) 		1718006000NRG24150920230169976 15/09/2023 GANESH 1718006WL019309 GANESH 00415 SBIN0030235 200 200 Processed 25/09/2023 394910810 GANESH STATE BANK OF INDIA(508548)
96 BADNAGAR MP-18-006-010-001/213
(BARDIYA) 		1718006000NRG24150920230169981 15/09/2023 MANSINGH 1718006WL019309 MANSINGH 00415 SBIN0030235 200 200 Processed 25/09/2023 394910810 MANSINGH BANK OF INDIA(508505)
97 BADNAGAR MP-18-006-011-001/61
(BADGANWA) 		1718006000NRG24150920230169939 15/09/2023 krishankumar kharod 1718006WL019306 krishankumar kharod 00415 SBIN0030235 1428 1428 Processed 25/09/2023 394910810 krishankumarkharod STATE BANK OF INDIA(508548)
98 BADNAGAR MP-18-006-013-001/260
(MADHOPURA) 		1718006000NRG24150920230169900 15/09/2023 UMASANKAR 1718006WL019298 UMASANKAR 00415 SBIN0030235 884 884 Processed 25/09/2023 394910810 UMASANKAR STATE BANK OF INDIA(508548)
99 BADNAGAR MP-18-006-013-001/474-B
(MADHOPURA) 		1718006000NRG24150920230169901 15/09/2023 VISHNU 1718006WL019298 VISHNU 00415 SBIN0030235 884 884 Processed 25/09/2023 394910810 VISHNU STATE BANK OF INDIA(508548)
100 BADNAGAR MP-18-006-013-001/563
(MADHOPURA) 		1718006000NRG24150920230169902 15/09/2023 NARENDR 1718006WL019298 NARENDR 00415 SBIN0030235 884 884 Processed 25/09/2023 394910810 NARENDR STATE BANK OF INDIA(508548)
101 BADNAGAR MP-18-006-014-001/194-A
(RUNIJA) 		1718006000NRG24150920230169996 15/09/2023 KESARTULSA 1718006WL019314 KESARTULSA 00415 SBIN0030235 350 350 Processed 25/09/2023 394910810 KESARTULSA STATE BANK OF INDIA(508548)
102 BADNAGAR MP-18-006-014-001/390-A
(RUNIJA) 		1718006000NRG24150920230169997 15/09/2023 JAVED 1718006WL019314 JAVED 00415 SBIN0030235 70 70 Processed 25/09/2023 394910810 JAVED STATE BANK OF INDIA(508548)
103 BADNAGAR MP-18-006-017-001/97
(BALODAKORAN) 		1718006000NRG24150920230169940 15/09/2023 MANSINGH 1718006WL019307 MANSINGH 00415 SBIN0030235 70 70 Processed 25/09/2023 394910810 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 4970 4970
104 BADNAGAR MP-18-006-093-001/236
(PIPLU) 		1718006000NRG24150920230169994 15/09/2023 Bharat 1718006WL019313 Bharat 00468 UBIN0562688 6 6 Processed 25/09/2023 394910810 Bharat UNION BANK OF INDIA(508500)
SubTotal 6 6
105 BADNAGAR MP-18-006-096-002/108-A
(BALODAHASAN) 		1718006000NRG24150920230169853 15/09/2023 BALRAM 1718006WL019291 BALRAM 00688 FINO0001446 2873 2873 Processed 25/09/2023 394910810 BALRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
106 BADNAGAR MP-18-006-010-001/162
(BARDIYA) 		1718006000NRG24150920230169977 15/09/2023 MANSINGH 1718006WL019309 MANSINGH 00697 BKID0NAMRGB 200 200 Processed 25/09/2023 394910810 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 BADNAGAR MP-18-006-010-001/218
(BARDIYA) 		1718006000NRG24150920230169982 15/09/2023 ABHAYSINGH 1718006WL019309 ABHAYSINGH 00697 BKID0NAMRGB 200 200 Processed 25/09/2023 394910810 ABHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 BADNAGAR MP-18-006-010-001/233
(BARDIYA) 		1718006000NRG24150920230169983 15/09/2023 RAMSINGH 1718006WL019309 RAMSINGH 00697 BKID0NAMRGB 200 200 Processed 25/09/2023 394910810 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
109 BADNAGAR MP-18-006-044-001/309
(PALDUNA) 		1718006000NRG24150920230169906 15/09/2023 MOHABBAT 1718006WL019299 MOHABBAT 450001 1547 1547 Processed 25/09/2023 394910810 MOHABBAT BANK OF INDIA(508505)
110 BADNAGAR MP-18-006-044-001/309
(PALDUNA) 		1718006000NRG24150920230169908 15/09/2023 MOHABBAT 1718006WL019300 MOHABBAT 450001 1547 1547 Processed 25/09/2023 394910810 MOHABBAT INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADNAGAR MP-18-006-044-001/332
(PALDUNA) 		1718006000NRG24150920230169907 15/09/2023 SAKUR KHAN 1718006WL019299 SAKUR KHAN 450001 1547 1547 Processed 25/09/2023 394910810 SAKURKHAN BANK OF INDIA(508505)
SubTotal 4641 4641
Total 86774 86774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_150923APB_FTO_266512 45677101 4641
2 BADNAGAR MP1718006_150923APB_FTO_266512 Bank of Baroda BARB0BADNAG Badnagar-MP 1547
3 BADNAGAR MP1718006_150923APB_FTO_266512 Bank of Baroda BARB0UNHELX UNHEL 1547
4 BADNAGAR MP1718006_150923APB_FTO_266512 Bank of India BKID0009106 AMLA 8398
5 BADNAGAR MP1718006_150923APB_FTO_266512 Bank of India BKID0009114 BHATPACHLANA 26300
6 BADNAGAR MP1718006_150923APB_FTO_266512 Bank of India BKID0009118 BALEDI 8619
7 BADNAGAR MP1718006_150923APB_FTO_266512 Bank of India BKID0009119 BARNAGAR 7
8 BADNAGAR MP1718006_150923APB_FTO_266512 Bank of India BKID0009126 BHERAVGARH 65
9 BADNAGAR MP1718006_150923APB_FTO_266512 Bank of India BKID0009128 MOULANA 16133
10 BADNAGAR MP1718006_150923APB_FTO_266512 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
11 BADNAGAR MP1718006_150923APB_FTO_266512 Canara Bank CNRB0005683 Badnagar 130
12 BADNAGAR MP1718006_150923APB_FTO_266512 Central Bank Of India CBIN0282163 JAHANGIRPUR 4
13 BADNAGAR MP1718006_150923APB_FTO_266512 Central Bank Of India CBIN0282269 LOHANA 120
14 BADNAGAR MP1718006_150923APB_FTO_266512 Punjab National Bank PUNB0116100 KHARSOD KALAN 325
15 BADNAGAR MP1718006_150923APB_FTO_266512 Punjab National Bank PUNB0425600 BADAGARA 1547
16 BADNAGAR MP1718006_150923APB_FTO_266512 State Bank of India SBIN0006800 INGORIA VB 5848
17 BADNAGAR MP1718006_150923APB_FTO_266512 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 1547
18 BADNAGAR MP1718006_150923APB_FTO_266512 State Bank of India SBIN0030235 RUNIJA 4970
19 BADNAGAR MP1718006_150923APB_FTO_266512 Union Bank of India UBIN0562688 BADNAGAR 6
20 BADNAGAR MP1718006_150923APB_FTO_266512 Fino Payments Bank Ltd FINO0001446 MP RO 2873
21 BADNAGAR MP1718006_150923APB_FTO_266512 Madhya Pradesh Gramin Bank BKID0NAMRGB KHEDAWADA 600

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