Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:58:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_050723APB_FTO_149175
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-22-001-057-001/144
(Sanoli) 		1722001057NRG24050720230201952 05/07/2023 omprash 1722001057WL019641 omprash 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 omprash BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-057-001/18
(Sanoli) 		1722001057NRG24050720230201960 05/07/2023 dhashrat 1722001057WL019641 dhashrat 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 dhashrat BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-057-001/22
(Sanoli) 		1722001057NRG24050720230201966 05/07/2023 ramlal 1722001057WL019641 ramlal 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 ramlal BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-057-001/25-A
(Sanoli) 		1722001057NRG24050720230201968 05/07/2023 prkash 1722001057WL019641 prkash 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 prkash BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-057-001/32
(Sanoli) 		1722001057NRG24050720230201974 05/07/2023 bhgwandas 1722001057WL019641 bhgwandas 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 bhgwandas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-057-001/60
(Sanoli) 		1722001057NRG24050720230201982 05/07/2023 keshordas 1722001057WL019641 keshordas 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 keshordas BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-057-001/60
(Sanoli) 		1722001057NRG24050720230201983 05/07/2023 shyamu bai 1722001057WL019641 shyamu bai 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 shyamubai IDFC BANK LIMITED(608117)
8 BADNAWAR MP-22-001-057-001/60-A
(Sanoli) 		1722001057NRG24050720230201989 05/07/2023 JYOTI BAIRAGI 1722001057WL019641 JYOTI BAIRAGI 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 JYOTIBAIRAGI BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-057-001/60-A
(Sanoli) 		1722001057NRG24050720230201988 05/07/2023 RAJENDRA DAS SO KISHOR DAS 1722001057WL019641 RAJENDRA DAS SO KISHOR DAS 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 RAJENDRADASSOKISHORDAS BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-057-001/8
(Sanoli) 		1722001057NRG24050720230201993 05/07/2023 dharmendra 1722001057WL019641 dharmendra 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
11 BADNAWAR MP-22-001-057-001/87-A
(Sanoli) 		1722001057NRG24050720230201998 05/07/2023 madan 1722001057WL019641 madan 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 madan BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-057-002/101
(Sanoli) 		1722001057NRG24050720230202000 05/07/2023 maya bai bagdiram 1722001057WL019641 maya bai bagdiram 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 mayabaibagdiram BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-057-002/118
(Sanoli) 		1722001057NRG24050720230202004 05/07/2023 gopalsingh 1722001057WL019641 gopalsingh 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 gopalsingh BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-057-002/118-A
(Sanoli) 		1722001057NRG24050720230202008 05/07/2023 RAVENDRASINGH GOPALSINGH 1722001057WL019641 RAVENDRASINGH GOPALSINGH 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 RAVENDRASINGHGOPALSINGH BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-057-002/121-A
(Sanoli) 		1722001057NRG24050720230202010 05/07/2023 jitendra giri 1722001057WL019641 jitendra giri 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 jitendragiri JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-057-002/121-A
(Sanoli) 		1722001057NRG24050720230202011 05/07/2023 shobha 1722001057WL019641 shobha 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 shobha BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-057-002/121-B
(Sanoli) 		1722001057NRG24050720230202016 05/07/2023 narendragir shivgir khajury 1722001057WL019641 narendragir shivgir khajury 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 narendragirshivgirkhajury AIRTEL PAYMENTS BANK LIMITED(990288)
18 BADNAWAR MP-22-001-057-002/121-B
(Sanoli) 		1722001057NRG24050720230202017 05/07/2023 sapana 1722001057WL019641 sapana 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 sapana BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-057-002/125-A
(Sanoli) 		1722001057NRG24050720230202018 05/07/2023 Eshwarlal 1722001057WL019641 Eshwarlal 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 Eshwarlal INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADNAWAR MP-22-001-057-002/144-A
(Sanoli) 		1722001057NRG24050720230202030 05/07/2023 DARBAR SINGH BAPU SINGH 1722001057WL019641 DARBAR SINGH BAPU SINGH 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 DARBARSINGHBAPUSINGH BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-057-002/144-A
(Sanoli) 		1722001057NRG24050720230202031 05/07/2023 GANGAKUNWAR 1722001057WL019641 GANGAKUNWAR 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 GANGAKUNWAR BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-057-002/163-A
(Sanoli) 		1722001057NRG24050720230202033 05/07/2023 nirmala bai 1722001057WL019641 nirmala bai 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 nirmalabai BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-057-002/163-A
(Sanoli) 		1722001057NRG24050720230202032 05/07/2023 sudhishnarayan 1722001057WL019641 sudhishnarayan 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 sudhishnarayan BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-057-002/31-A
(Sanoli) 		1722001057NRG24050720230202041 05/07/2023 jashoda bai 1722001057WL019641 jashoda bai 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 jashodabai BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-057-002/31-A
(Sanoli) 		1722001057NRG24050720230202040 05/07/2023 primlal 1722001057WL019641 primlal 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 primlal BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-057-002/37-B
(Sanoli) 		1722001057NRG24050720230202046 05/07/2023 mohbatsingh 1722001057WL019641 mohbatsingh 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 mohbatsingh BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-057-002/67-A
(Sanoli) 		1722001057NRG24050720230202064 05/07/2023 AJAD SINGH BHARAT SINGH 1722001057WL019641 AJAD SINGH BHARAT SINGH 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 AJADSINGHBHARATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 BADNAWAR MP-22-001-057-002/8-A
(Sanoli) 		1722001057NRG24050720230202070 05/07/2023 Ishwar Raysingh 1722001057WL019641 Ishwar Raysingh 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 IshwarRaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAWAR MP-22-001-057-002/87
(Sanoli) 		1722001057NRG24050720230202075 05/07/2023 ramchandra 1722001057WL019641 ramchandra 00045 BARB0DBNAGD 1326 1326 Processed 31/07/2023 211021554 ramchandra BANK OF INDIA(508505)
SubTotal 38454 38454
30 BADNAWAR MP-22-001-049-002/104
(Diwanya) 		1722001049NRG24030720230197153 05/07/2023 jiwansatyanarayan 1722001049WL019238 jiwansatyanarayan 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 jiwansatyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-049-002/111
(Diwanya) 		1722001049NRG24030720230197154 05/07/2023 rajendra 1722001049WL019238 rajendra 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 rajendra IDFC BANK LIMITED(608117)
32 BADNAWAR MP-22-001-049-002/113
(Diwanya) 		1722001049NRG24030720230197157 05/07/2023 Dharmendra sitaram 1722001049WL019238 Dharmendra sitaram 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 Dharmendrasitaram BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-049-002/114
(Diwanya) 		1722001049NRG24030720230197158 05/07/2023 Jitendra rameshwar 1722001049WL019238 Jitendra rameshwar 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 Jitendrarameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-049-002/115
(Diwanya) 		1722001049NRG24030720230197161 05/07/2023 basanta bai kailash 1722001049WL019238 basanta bai kailash 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 basantabaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-049-002/116
(Diwanya) 		1722001049NRG24030720230197162 05/07/2023 mehrban singh 1722001049WL019238 mehrban singh 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 mehrbansingh BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-049-002/119
(Diwanya) 		1722001049NRG24030720230197165 05/07/2023 dinesh 1722001049WL019238 dinesh 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 dinesh BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-049-002/120
(Diwanya) 		1722001049NRG24030720230197166 05/07/2023 RAKHI 1722001049WL019238 RAKHI 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 RAKHI NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-049-002/128
(Diwanya) 		1722001049NRG24030720230197169 05/07/2023 Hariom Sharma 1722001049WL019238 Hariom Sharma 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 HariomSharma INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-049-002/134
(Diwanya) 		1722001049NRG24030720230197170 05/07/2023 Balram 1722001049WL019238 Balram 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 Balram BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-049-002/135
(Diwanya) 		1722001049NRG24030720230197173 05/07/2023 Sardar 1722001049WL019238 Sardar 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 Sardar BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-049-002/136
(Diwanya) 		1722001049NRG24030720230197174 05/07/2023 sanjay 1722001049WL019238 sanjay 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 sanjay IDFC BANK LIMITED(608117)
42 BADNAWAR MP-22-001-049-002/137
(Diwanya) 		1722001049NRG24030720230197177 05/07/2023 Rohit 1722001049WL019238 Rohit 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 Rohit STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-049-002/139
(Diwanya) 		1722001049NRG24030720230197178 05/07/2023 Lokesh 1722001049WL019238 Lokesh 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 Lokesh BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-049-002/140
(Diwanya) 		1722001049NRG24030720230197181 05/07/2023 Mukesh 1722001049WL019238 Mukesh 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADNAWAR MP-22-001-049-002/141
(Diwanya) 		1722001049NRG24030720230197182 05/07/2023 Anil 1722001049WL019238 Anil 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 Anil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-049-002/24
(Diwanya) 		1722001049NRG24030720230197185 05/07/2023 hindu 1722001049WL019238 hindu 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 hindu BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-049-002/27
(Diwanya) 		1722001049NRG24030720230197186 05/07/2023 antar 1722001049WL019238 antar 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 antar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-049-002/37
(Diwanya) 		1722001049NRG24030720230197189 05/07/2023 Devsingh chatarsingh 1722001049WL019238 Devsingh chatarsingh 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 Devsinghchatarsingh BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-058-004/62
(Warnasa) 		1722001058NRG24030720230197111 05/07/2023 jitendra 1722001058WL019223 jitendra 00048 BKID0009811 1326 1326 Processed 31/07/2023 211021554 jitendra BANK OF INDIA(508505)
SubTotal 26520 26520
50 BADNAWAR MP-22-001-057-001/16-A
(Sanoli) 		1722001057NRG24050720230201958 05/07/2023 ISHWARSINGH DHANSINGH RAJPUT 1722001057WL019641 ISHWARSINGH DHANSINGH RAJPUT 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 ISHWARSINGHDHANSINGHRAJPUT BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-057-001/16-A
(Sanoli) 		1722001057NRG24050720230201959 05/07/2023 SHITAL ISHWAR 1722001057WL019641 SHITAL ISHWAR 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 SHITALISHWAR IDFC BANK LIMITED(608117)
52 BADNAWAR MP-22-001-057-001/18
(Sanoli) 		1722001057NRG24050720230201961 05/07/2023 mamta dhashrat 1722001057WL019641 mamta dhashrat 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 mamtadhashrat BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-057-001/22
(Sanoli) 		1722001057NRG24050720230201967 05/07/2023 krishana bai 1722001057WL019641 krishana bai 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 krishanabai BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-057-001/25-A
(Sanoli) 		1722001057NRG24050720230201969 05/07/2023 prkash bai 1722001057WL019641 prkash bai 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 prkashbai BANK OF INDIA(508505)
55 BADNAWAR MP-22-001-057-001/32
(Sanoli) 		1722001057NRG24050720230201975 05/07/2023 muni bai 1722001057WL019641 muni bai 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 munibai BANK OF INDIA(508505)
56 BADNAWAR MP-22-001-057-001/41-A
(Sanoli) 		1722001057NRG24050720230201976 05/07/2023 bhagwansingh karansingh 1722001057WL019641 bhagwansingh karansingh 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 bhagwansinghkaransingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-057-001/41-A
(Sanoli) 		1722001057NRG24050720230201977 05/07/2023 vandana bai 1722001057WL019641 vandana bai 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 vandanabai BANK OF INDIA(508505)
58 BADNAWAR MP-22-001-057-001/55-A
(Sanoli) 		1722001057NRG24050720230201981 05/07/2023 kaniran 1722001057WL019641 kaniran 00048 BKID0009820 1105 1105 Processed 31/07/2023 211021554 kaniran BANK OF INDIA(508505)
59 BADNAWAR MP-22-001-057-001/77
(Sanoli) 		1722001057NRG24050720230201990 05/07/2023 ambaram 1722001057WL019641 ambaram 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 ambaram BANK OF INDIA(508505)
60 BADNAWAR MP-22-001-057-001/87
(Sanoli) 		1722001057NRG24050720230201994 05/07/2023 gudi bai 1722001057WL019641 gudi bai 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 gudibai BANK OF INDIA(508505)
61 BADNAWAR MP-22-001-057-001/87-A
(Sanoli) 		1722001057NRG24050720230201999 05/07/2023 mira bai 1722001057WL019641 mira bai 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 mirabai BANK OF INDIA(508505)
62 BADNAWAR MP-22-001-057-002/105-B
(Sanoli) 		1722001057NRG24050720230202003 05/07/2023 sagita 1722001057WL019641 sagita 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 sagita BANK OF INDIA(508505)
63 BADNAWAR MP-22-001-057-002/118-A
(Sanoli) 		1722001057NRG24050720230202009 05/07/2023 SANGITA KUNVAR RAVENDRA SINGH 1722001057WL019641 SANGITA KUNVAR RAVENDRA SINGH 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 SANGITAKUNVARRAVENDRASINGH BANK OF INDIA(508505)
64 BADNAWAR MP-22-001-057-002/125-A
(Sanoli) 		1722001057NRG24050720230202019 05/07/2023 pooja jaiswal 1722001057WL019641 pooja jaiswal 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 poojajaiswal BANK OF INDIA(508505)
65 BADNAWAR MP-22-001-057-002/130-A
(Sanoli) 		1722001057NRG24050720230202025 05/07/2023 ranjana 1722001057WL019641 ranjana 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 ranjana JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 BADNAWAR MP-22-001-057-002/130-A
(Sanoli) 		1722001057NRG24050720230202024 05/07/2023 tauphansingh 1722001057WL019641 tauphansingh 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 tauphansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 BADNAWAR MP-22-001-057-002/137-A
(Sanoli) 		1722001057NRG24050720230202026 05/07/2023 gokulsingh babusingh 1722001057WL019641 gokulsingh babusingh 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 gokulsinghbabusingh BANK OF INDIA(508505)
68 BADNAWAR MP-22-001-057-002/19-C
(Sanoli) 		1722001057NRG24050720230202038 05/07/2023 DHARMENDRA BHAGIRATH 1722001057WL019641 DHARMENDRA BHAGIRATH 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 DHARMENDRABHAGIRATH UNION BANK OF INDIA(508500)
69 BADNAWAR MP-22-001-057-002/19-C
(Sanoli) 		1722001057NRG24050720230202039 05/07/2023 Santosh Dharmendra 1722001057WL019641 Santosh Dharmendra 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 SantoshDharmendra BANK OF INDIA(508505)
70 BADNAWAR MP-22-001-057-002/37-B
(Sanoli) 		1722001057NRG24050720230202047 05/07/2023 suna bai 1722001057WL019641 suna bai 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 sunabai NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-057-002/49
(Sanoli) 		1722001057NRG24050720230202049 05/07/2023 dhapu bai 1722001057WL019641 dhapu bai 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 dhapubai BANK OF INDIA(508505)
72 BADNAWAR MP-22-001-057-002/55-D
(Sanoli) 		1722001057NRG24050720230202052 05/07/2023 DHSHARAT SHIVA 1722001057WL019641 DHSHARAT SHIVA 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 DHSHARATSHIVA BANK OF INDIA(508505)
73 BADNAWAR MP-22-001-057-002/55-D
(Sanoli) 		1722001057NRG24050720230202053 05/07/2023 sunita 1722001057WL019641 sunita 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 sunita IDFC BANK LIMITED(608117)
74 BADNAWAR MP-22-001-057-002/60
(Sanoli) 		1722001057NRG24050720230202058 05/07/2023 dashrath 1722001057WL019641 dashrath 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 dashrath BANK OF INDIA(508505)
75 BADNAWAR MP-22-001-057-002/60
(Sanoli) 		1722001057NRG24050720230202059 05/07/2023 vidhya 1722001057WL019641 vidhya 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 vidhya BANK OF INDIA(508505)
76 BADNAWAR MP-22-001-057-002/65-C
(Sanoli) 		1722001057NRG24050720230202060 05/07/2023 aarti gopal 1722001057WL019641 aarti gopal 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 aartigopal BANK OF INDIA(508505)
77 BADNAWAR MP-22-001-057-002/67
(Sanoli) 		1722001057NRG24050720230202063 05/07/2023 radha bai 1722001057WL019641 radha bai 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 radhabai BANK OF INDIA(508505)
78 BADNAWAR MP-22-001-057-002/67-A
(Sanoli) 		1722001057NRG24050720230202065 05/07/2023 shamu bai 1722001057WL019641 shamu bai 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 shamubai BANK OF INDIA(508505)
79 BADNAWAR MP-22-001-057-002/7-A
(Sanoli) 		1722001057NRG24050720230202069 05/07/2023 prabhu 1722001057WL019641 prabhu 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 prabhu BANK OF INDIA(508505)
80 BADNAWAR MP-22-001-057-002/8-A
(Sanoli) 		1722001057NRG24050720230202071 05/07/2023 gata kunwar 1722001057WL019641 gata kunwar 00048 BKID0009820 1326 1326 Processed 31/07/2023 211021554 gatakunwar BANK OF INDIA(508505)
SubTotal 40885 40885
81 BADNAWAR MP-22-001-057-001/144
(Sanoli) 		1722001057NRG24050720230201953 05/07/2023 dhapu bai 1722001057WL019641 dhapu bai 00666 IDFB0041223 1326 1326 Processed 31/07/2023 211021554 dhapubai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
82 BADNAWAR MP-22-001-058-004/57-A
(Warnasa) 		1722001058NRG24030720230197110 05/07/2023 MUKESH SHANKARLAL 1722001058WL019223 MUKESH SHANKARLAL 00691 IPOS0000001 1326 1326 Processed 31/07/2023 211021554 MUKESHSHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_050723APB_FTO_149175 Bank of Baroda BARB0DBNAGD NAGDA 38454
2 BADNAWAR MP1722001_050723APB_FTO_149175 Bank of India BKID0009811 KANWAN 26520
3 BADNAWAR MP1722001_050723APB_FTO_149175 Bank of India BKID0009820 NAGDA(DHAR) 40885
4 BADNAWAR MP1722001_050723APB_FTO_149175 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
5 BADNAWAR MP1722001_050723APB_FTO_149175 India Post Payments Bank IPOS0000001 DHAR 1326

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