Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270324APB_FTO_519485
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-22-001-021-001/173-D
(Kankraj) 		1722001021NRG24270320240911439 27/03/2024 vikas varfa 1722001021WL084340 vikas varfa 00032 UTIB0002507 1105 0
SubTotal 1105 0
2 BADNAWAR MP-22-001-021-001/206
(Kankraj) 		1722001021NRG24270320240911440 27/03/2024 mahipal singh 1722001021WL084340 mahipal singh 00045 BARB0BADNAW 1326 0
3 BADNAWAR MP-22-001-021-001/263
(Kankraj) 		1722001021NRG24270320240911449 27/03/2024 ladkuvar 1722001021WL084340 ladkuvar 00045 BARB0BADNAW 1105 1105 Processed 19/04/2024 397819212 ladkuvar BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-021-001/316
(Kankraj) 		1722001021NRG24270320240911450 27/03/2024 manju kunwar 1722001021WL084340 manju kunwar 00045 BARB0BADNAW 1105 1105 Processed 19/04/2024 397819212 manjukunwar BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-021-001/318
(Kankraj) 		1722001021NRG24270320240911452 27/03/2024 madhu 1722001021WL084340 madhu 00045 BARB0BADNAW 1105 1105 Processed 19/04/2024 397819212 madhu CANARA BANK(508532)
6 BADNAWAR MP-22-001-021-001/319
(Kankraj) 		1722001021NRG24270320240911453 27/03/2024 kailash 1722001021WL084340 kailash 00045 BARB0BADNAW 1105 1105 Processed 19/04/2024 397819212 kailash BANK OF BARODA(606985)
SubTotal 5746 4420
7 BADNAWAR MP-22-001-072-004/6
(Bamanda Kala) 		1722001072NRG24270320240910579 27/03/2024 BANESINGH 1722001072WL084290 BANESINGH 00045 BARB0DBNAGD 663 663 Processed 19/04/2024 397819212 BANESINGH BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-072-004/64
(Bamanda Kala) 		1722001072NRG24270320240910580 27/03/2024 Shmbhu Bhawarsing 1722001072WL084290 Shmbhu Bhawarsing 00045 BARB0DBNAGD 663 663 Processed 19/04/2024 397819212 ShmbhuBhawarsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-072-005/119
(Bamanda Kala) 		1722001072NRG24270320240910585 27/03/2024 DINESH DAS KANHIYA DAS 1722001072WL084290 DINESH DAS KANHIYA DAS 00045 BARB0DBNAGD 663 663 Processed 19/04/2024 397819212 DINESHDASKANHIYADAS JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-072-005/124
(Bamanda Kala) 		1722001072NRG24270320240910586 27/03/2024 Devising Nathaji 1722001072WL084290 Devising Nathaji 00045 BARB0DBNAGD 663 663 Processed 19/04/2024 397819212 DevisingNathaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-072-005/164
(Bamanda Kala) 		1722001072NRG24270320240910591 27/03/2024 OMPRAKASH JAGDISH 1722001072WL084290 OMPRAKASH JAGDISH 00045 BARB0DBNAGD 663 0
12 BADNAWAR MP-22-001-072-005/22
(Bamanda Kala) 		1722001072NRG24270320240910594 27/03/2024 Badrilal Kalu 1722001072WL084290 Badrilal Kalu 00045 BARB0DBNAGD 663 663 Processed 19/04/2024 397819212 BadrilalKalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-072-005/3
(Bamanda Kala) 		1722001072NRG24270320240910595 27/03/2024 Tarachand Sobharam 1722001072WL084290 Tarachand Sobharam 00045 BARB0DBNAGD 663 0
14 BADNAWAR MP-22-001-072-005/38-A
(Bamanda Kala) 		1722001072NRG24270320240910597 27/03/2024 Govardhan 1722001072WL084290 Govardhan 00045 BARB0DBNAGD 663 663 Processed 19/04/2024 397819212 Govardhan BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-072-005/41
(Bamanda Kala) 		1722001072NRG24270320240910598 27/03/2024 Sardar Ambaram 1722001072WL084290 Sardar Ambaram 00045 BARB0DBNAGD 663 0
16 BADNAWAR MP-22-001-072-005/47-A
(Bamanda Kala) 		1722001072NRG24270320240910600 27/03/2024 MADHU BAIRAGI NAGUDASJI 1722001072WL084290 MADHU BAIRAGI NAGUDASJI 00045 BARB0DBNAGD 663 663 Processed 19/04/2024 397819212 MADHUBAIRAGINAGUDASJI BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-072-005/56
(Bamanda Kala) 		1722001072NRG24270320240910602 27/03/2024 BALARAM SOBHARAM 1722001072WL084290 BALARAM SOBHARAM 00045 BARB0DBNAGD 663 0
18 BADNAWAR MP-22-001-072-005/63
(Bamanda Kala) 		1722001072NRG24270320240910604 27/03/2024 Madnalal Punna 1722001072WL084290 Madnalal Punna 00045 BARB0DBNAGD 663 0
19 BADNAWAR MP-22-001-072-005/98-B
(Bamanda Kala) 		1722001072NRG24270320240910605 27/03/2024 Radheshyam 1722001072WL084290 Radheshyam 00045 BARB0DBNAGD 663 663 Processed 19/04/2024 397819212 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8619 5304
20 BADNAWAR MP-22-001-002-001/665
(Kachhibaroda) 		1722001002NRG24270320240910453 27/03/2024 ravi 1722001002WL084273 ravi 00048 BKID0009804 1326 0
21 BADNAWAR MP-22-001-020-001/151
(Pitgara) 		1722001020NRG24270320240910657 27/03/2024 radheshyam 1722001020WL084294 radheshyam 00048 BKID0009804 884 884 Processed 19/04/2024 397819212 radheshyam BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-020-001/217
(Pitgara) 		1722001020NRG24270320240910660 27/03/2024 nesar khan 1722001020WL084294 nesar khan 00048 BKID0009804 884 0
23 BADNAWAR MP-22-001-020-001/247-A
(Pitgara) 		1722001020NRG24270320240910661 27/03/2024 dilip jagdish 1722001020WL084294 dilip jagdish 00048 BKID0009804 663 663 Processed 19/04/2024 397819212 dilipjagdish BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-021-001/158
(Kankraj) 		1722001021NRG24270320240911437 27/03/2024 kantilal 1722001021WL084340 kantilal 00048 BKID0009804 1326 1326 Processed 19/04/2024 397819212 kantilal BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-021-001/217
(Kankraj) 		1722001021NRG24270320240911443 27/03/2024 Dharpalsing 1722001021WL084340 Dharpalsing 00048 BKID0009804 1326 1326 Processed 19/04/2024 397819212 Dharpalsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-021-001/255
(Kankraj) 		1722001021NRG24270320240911448 27/03/2024 Bhawarsing 1722001021WL084340 Bhawarsing 00048 BKID0009804 1105 1105 Processed 19/04/2024 397819212 Bhawarsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-021-001/317
(Kankraj) 		1722001021NRG24270320240911451 27/03/2024 lali kuwar 1722001021WL084340 lali kuwar 00048 BKID0009804 1105 1105 Processed 19/04/2024 397819212 lalikuwar BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-072-005/163
(Bamanda Kala) 		1722001072NRG24270320240910590 27/03/2024 LAXMI KASHIRAM NINAMA 1722001072WL084290 LAXMI KASHIRAM NINAMA 00048 BKID0009804 663 663 Processed 19/04/2024 397819212 LAXMIKASHIRAMNINAMA BANK OF INDIA(508505)
SubTotal 9282 7072
29 BADNAWAR MP-22-001-072-004/25-A
(Bamanda Kala) 		1722001072NRG24270320240910577 27/03/2024 pankaj jagdish 1722001072WL084290 pankaj jagdish 00048 BKID0009820 663 663 Processed 19/04/2024 397819212 pankajjagdish BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-072-004/57-A
(Bamanda Kala) 		1722001072NRG24270320240910578 27/03/2024 hasraj hiralal 1722001072WL084290 hasraj hiralal 00048 BKID0009820 663 663 Processed 19/04/2024 397819212 hasrajhiralal BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-072-004/81-A
(Bamanda Kala) 		1722001072NRG24270320240910582 27/03/2024 Satyanarayan Tolaram 1722001072WL084290 Satyanarayan Tolaram 00048 BKID0009820 663 663 Processed 19/04/2024 397819212 SatyanarayanTolaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-072-005/10
(Bamanda Kala) 		1722001072NRG24270320240910583 27/03/2024 radheshayam 1722001072WL084290 radheshayam 00048 BKID0009820 663 663 Processed 19/04/2024 397819212 radheshayam BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-072-005/125
(Bamanda Kala) 		1722001072NRG24270320240910587 27/03/2024 RATANLAL KALU JI GAHLOT 1722001072WL084290 RATANLAL KALU JI GAHLOT 00048 BKID0009820 663 663 Processed 19/04/2024 397819212 RATANLALKALUJIGAHLOT BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-072-005/149-B
(Bamanda Kala) 		1722001072NRG24270320240910589 27/03/2024 Sanjaydas Mohandas 1722001072WL084290 Sanjaydas Mohandas 00048 BKID0009820 663 663 Processed 19/04/2024 397819212 SanjaydasMohandas BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-072-005/2-A
(Bamanda Kala) 		1722001072NRG24270320240910592 27/03/2024 RAMLAL RATIRAM 1722001072WL084290 RAMLAL RATIRAM 00048 BKID0009820 663 663 Processed 19/04/2024 397819212 RAMLALRATIRAM BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-072-005/43-A
(Bamanda Kala) 		1722001072NRG24270320240910599 27/03/2024 laxminarayan 1722001072WL084290 laxminarayan 00048 BKID0009820 663 0
SubTotal 5304 4641
37 BADNAWAR MP-22-001-021-001/321
(Kankraj) 		1722001021NRG24270320240911454 27/03/2024 deependra 1722001021WL084340 deependra 00354 PUNB0683100 1105 0
38 BADNAWAR MP-22-001-021-001/322
(Kankraj) 		1722001021NRG24270320240911455 27/03/2024 kanchanbai 1722001021WL084340 kanchanbai 00354 PUNB0683100 1105 0
39 BADNAWAR MP-22-001-072-004/8
(Bamanda Kala) 		1722001072NRG24270320240910581 27/03/2024 Gokul SHANKAR 1722001072WL084290 Gokul SHANKAR 00354 PUNB0683100 663 0
40 BADNAWAR MP-22-001-072-005/32
(Bamanda Kala) 		1722001072NRG24270320240910596 27/03/2024 JAGDISH DAYARAM 1722001072WL084290 JAGDISH DAYARAM 00354 PUNB0683100 663 0
SubTotal 3536 0
41 BADNAWAR MP-22-001-002-001/162-A
(Kachhibaroda) 		1722001002NRG24270320240910449 27/03/2024 parkhs 1722001002WL084273 parkhs 00415 SBIN0030043 1326 1326 Processed 19/04/2024 397819212 parkhs STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-002-001/316-A
(Kachhibaroda) 		1722001002NRG24270320240910451 27/03/2024 trilok 1722001002WL084273 trilok 00415 SBIN0030043 1326 1326 Processed 19/04/2024 397819212 trilok BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-002-001/54-B
(Kachhibaroda) 		1722001002NRG24270320240910452 27/03/2024 Kailash 1722001002WL084273 Kailash 00415 SBIN0030043 1326 1326 Processed 19/04/2024 397819212 Kailash STATE BANK OF INDIA(508548)
44 BADNAWAR MP-22-001-020-001/247-C
(Pitgara) 		1722001020NRG24270320240910662 27/03/2024 Omprakash Jagdishchandra 1722001020WL084294 Omprakash Jagdishchandra 00415 SBIN0030043 884 884 Processed 19/04/2024 397819212 OmprakashJagdishchandra STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-021-001/207-A
(Kankraj) 		1722001021NRG24270320240911442 27/03/2024 Bahadursing 1722001021WL084340 Bahadursing 00415 SBIN0030043 1326 0
46 BADNAWAR MP-22-001-021-001/247
(Kankraj) 		1722001021NRG24270320240911447 27/03/2024 basant kunwar 1722001021WL084340 basant kunwar 00415 SBIN0030043 1105 1105 Processed 19/04/2024 397819212 basantkunwar STATE BANK OF INDIA(508548)
SubTotal 7293 5967
47 BADNAWAR MP-22-001-002-001/260
(Kachhibaroda) 		1722001002NRG24270320240910450 27/03/2024 DHARMENDRA 1722001002WL084273 DHARMENDRA 00468 UBIN0542245 1326 1326 Processed 19/04/2024 397819212 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BADNAWAR MP-22-001-072-005/49-A
(Bamanda Kala) 		1722001072NRG24270320240910601 27/03/2024 MUKESH BHURIYA JAGANNTH BHURIYA 1722001072WL084290 MUKESH BHURIYA JAGANNTH BHURIYA 00468 UBIN0569551 663 663 Processed 19/04/2024 397819212 MUKESHBHURIYAJAGANNTHBHURIYA UNION BANK OF INDIA(508500)
SubTotal 663 663
49 BADNAWAR MP-22-001-072-005/102
(Bamanda Kala) 		1722001072NRG24270320240910584 27/03/2024 Amar singh Gamad 1722001072WL084290 Amar singh Gamad 00666 IDFB0041223 663 663 Processed 19/04/2024 397819212 AmarsinghGamad JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-072-005/127-A
(Bamanda Kala) 		1722001072NRG24270320240910588 27/03/2024 Ramchandra Ranchod 1722001072WL084290 Ramchandra Ranchod 00666 IDFB0041223 663 663 Processed 19/04/2024 397819212 RamchandraRanchod BANK OF BARODA(606985)
SubTotal 1326 1326
51 BADNAWAR MP-22-001-020-001/14
(Pitgara) 		1722001020NRG24270320240910656 27/03/2024 Soram bai 1722001020WL084294 Soram bai 00688 FINO0001001 884 0
52 BADNAWAR MP-22-001-020-001/151-C
(Pitgara) 		1722001020NRG24270320240910659 27/03/2024 kriti 1722001020WL084294 kriti 00688 FINO0001001 884 884 Processed 19/04/2024 397819212 kriti BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-020-001/151-C
(Pitgara) 		1722001020NRG24270320240910658 27/03/2024 rahul 1722001020WL084294 rahul 00688 FINO0001001 884 884 Rejected 19/04/2024 397819212 Account closed
54 BADNAWAR MP-22-001-021-001/207
(Kankraj) 		1722001021NRG24270320240911441 27/03/2024 Ghanakunwar 1722001021WL084340 Ghanakunwar 00688 FINO0001001 1326 0
55 BADNAWAR MP-22-001-021-001/225
(Kankraj) 		1722001021NRG24270320240911445 27/03/2024 Ranjander 1722001021WL084340 Ranjander 00688 FINO0001001 1105 0
SubTotal 5083 1768
56 BADNAWAR MP-22-001-021-001/173-B
(Kankraj) 		1722001021NRG24270320240911438 27/03/2024 Ramkaniya 1722001021WL084340 Ramkaniya 00691 IPOS0000001 1326 0
SubTotal 1326 0
57 BADNAWAR MP-22-001-012-001/137
(Tilgara) 		1722001012NRG24270320240911286 27/03/2024 Ramratan mangilal 1722001012WL084337 Ramratan mangilal 00697 BKID0MG6031 1326 0
58 BADNAWAR MP-22-001-012-001/335
(Tilgara) 		1722001012NRG24270320240911288 27/03/2024 Bhulibai Nandram 1722001012WL084337 Bhulibai Nandram 00697 BKID0MG6031 1326 0
59 BADNAWAR MP-22-001-012-001/335
(Tilgara) 		1722001012NRG24270320240911287 27/03/2024 Nandram Ambaram 1722001012WL084337 Nandram Ambaram 00697 BKID0MG6031 1326 1326 Processed 19/04/2024 397819212 NandramAmbaram BANK OF BARODA(606985)
60 BADNAWAR MP-22-001-012-001/467
(Tilgara) 		1722001012NRG24270320240911289 27/03/2024 munnalal Amara 1722001012WL084337 munnalal Amara 00697 BKID0MG6031 1326 0
61 BADNAWAR MP-22-001-012-001/467
(Tilgara) 		1722001012NRG24270320240911290 27/03/2024 rajubai 1722001012WL084337 rajubai 00697 BKID0MG6031 1326 0
62 BADNAWAR MP-22-001-012-001/589
(Tilgara) 		1722001012NRG24270320240911292 27/03/2024 Basanti Bai Patidar 1722001012WL084337 Basanti Bai Patidar 00697 BKID0MG6031 1326 0
63 BADNAWAR MP-22-001-012-001/589
(Tilgara) 		1722001012NRG24270320240911291 27/03/2024 mithulal hiralal 1722001012WL084337 mithulal hiralal 00697 BKID0MG6031 1326 1326 Rejected 19/04/2024 397819212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BADNAWAR MP-22-001-012-001/589-A
(Tilgara) 		1722001012NRG24270320240911293 27/03/2024 krishanlal mittulal 1722001012WL084337 krishanlal mittulal 00697 BKID0MG6031 1326 0
65 BADNAWAR MP-22-001-012-001/589-A
(Tilgara) 		1722001012NRG24270320240911294 27/03/2024 Manjubala 1722001012WL084337 Manjubala 00697 BKID0MG6031 1326 0
66 BADNAWAR MP-22-001-012-001/589-B
(Tilgara) 		1722001012NRG24270320240911295 27/03/2024 Dasrath 1722001012WL084337 Dasrath 00697 BKID0MG6031 1326 0
67 BADNAWAR MP-22-001-012-001/616
(Tilgara) 		1722001012NRG24270320240911297 27/03/2024 Bherulal Kaluram 1722001012WL084337 Bherulal Kaluram 00697 BKID0MG6031 1326 0
68 BADNAWAR MP-22-001-012-001/677
(Tilgara) 		1722001012NRG24270320240911298 27/03/2024 Babulal pnnalal 1722001012WL084337 Babulal pnnalal 00697 BKID0MG6031 1326 0
69 BADNAWAR MP-22-001-012-001/720
(Tilgara) 		1722001012NRG24270320240911299 27/03/2024 Babulal 1722001012WL084337 Babulal 00697 BKID0MG6031 1326 0
70 BADNAWAR MP-22-001-012-001/744
(Tilgara) 		1722001012NRG24270320240911300 27/03/2024 Dinesh amrat 1722001012WL084337 Dinesh amrat 00697 BKID0MG6031 1326 0
71 BADNAWAR MP-22-001-012-001/809
(Tilgara) 		1722001012NRG24270320240911301 27/03/2024 Ramesh 1722001012WL084337 Ramesh 00697 BKID0MG6031 1326 0
SubTotal 19890 2652
72 BADNAWAR MP-22-001-072-005/2-B
(Bamanda Kala) 		1722001072NRG24270320240910593 27/03/2024 GOVIND RAMLAL 1722001072WL084290 GOVIND RAMLAL 00697 BKID0MG6049 663 0
73 BADNAWAR MP-22-001-072-005/56-A
(Bamanda Kala) 		1722001072NRG24270320240910603 27/03/2024 ROHIT BALURAM 1722001072WL084290 ROHIT BALURAM 00697 BKID0MG6049 663 0
SubTotal 1326 0
74 BADNAWAR MP-22-001-021-001/118
(Kankraj) 		1722001021NRG24270320240911434 27/03/2024 SHUSHILA BAI BHARUSINGH 1722001021WL084340 SHUSHILA BAI BHARUSINGH 00697 BKID0MG6070 1326 1326 Processed 19/04/2024 397819212 SHUSHILABAIBHARUSINGH BANK OF INDIA(508505)
75 BADNAWAR MP-22-001-021-001/142
(Kankraj) 		1722001021NRG24270320240911435 27/03/2024 mahendra 1722001021WL084340 mahendra 00697 BKID0MG6070 1326 1326 Processed 19/04/2024 397819212 mahendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 BADNAWAR MP-22-001-021-001/156
(Kankraj) 		1722001021NRG24270320240911436 27/03/2024 Gopal singh 1722001021WL084340 Gopal singh 00697 BKID0MG6070 1326 0
77 BADNAWAR MP-22-001-021-001/224-A
(Kankraj) 		1722001021NRG24270320240911444 27/03/2024 jyoti 1722001021WL084340 jyoti 00697 BKID0MG6070 1105 1105 Processed 19/04/2024 397819212 jyoti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5083 3757
78 BADNAWAR MP-22-001-020-001/104
(Pitgara) 		1722001020NRG24270320240910655 27/03/2024 bhagvanta 1722001020WL084294 bhagvanta 00697 BKID0MG6084 884 0
79 BADNAWAR MP-22-001-020-001/301-B
(Pitgara) 		1722001020NRG24270320240910663 27/03/2024 Aarchana 1722001020WL084294 Aarchana 00697 BKID0MG6084 884 0
80 BADNAWAR MP-22-001-020-001/88-A
(Pitgara) 		1722001020NRG24270320240910664 27/03/2024 Shobharam 1722001020WL084294 Shobharam 00697 BKID0MG6084 884 0
SubTotal 2652 0
81 BADNAWAR MP-22-001-012-001/589-B
(Tilgara) 		1722001012NRG24270320240911296 27/03/2024 Radha Bai Patidar 1722001012WL084337 Radha Bai Patidar 00697 BKID0NAMRGB 1326 0
82 BADNAWAR MP-22-001-021-001/245
(Kankraj) 		1722001021NRG24270320240911446 27/03/2024 Bhanwarlal 1722001021WL084340 Bhanwarlal 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397819212 Bhanwarlal BANK OF INDIA(508505)
SubTotal 2431 1105
Total 81991 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270324APB_FTO_519485 AXIS BANK UTIB0002507 Pitgara 1105
2 BADNAWAR MP1722001_270324APB_FTO_519485 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 5746
3 BADNAWAR MP1722001_270324APB_FTO_519485 Bank of Baroda BARB0DBNAGD NAGDA 8619
4 BADNAWAR MP1722001_270324APB_FTO_519485 Bank of India BKID0009804 BADNAWAR 9282
5 BADNAWAR MP1722001_270324APB_FTO_519485 Bank of India BKID0009820 NAGDA(DHAR) 5304
6 BADNAWAR MP1722001_270324APB_FTO_519485 Punjab National Bank PUNB0683100 Badnawar 3536
7 BADNAWAR MP1722001_270324APB_FTO_519485 State Bank of India SBIN0030043 BADNAWAR 7293
8 BADNAWAR MP1722001_270324APB_FTO_519485 Union Bank of India UBIN0542245 RATTAGARHKHEDA 1326
9 BADNAWAR MP1722001_270324APB_FTO_519485 Union Bank of India UBIN0569551 LABAD 663
10 BADNAWAR MP1722001_270324APB_FTO_519485 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
11 BADNAWAR MP1722001_270324APB_FTO_519485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
12 BADNAWAR MP1722001_270324APB_FTO_519485 India Post Payments Bank IPOS0000001 DHAR 1326
13 BADNAWAR MP1722001_270324APB_FTO_519485 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 19890
14 BADNAWAR MP1722001_270324APB_FTO_519485 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1326
15 BADNAWAR MP1722001_270324APB_FTO_519485 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 5083
16 BADNAWAR MP1722001_270324APB_FTO_519485 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2652
17 BADNAWAR MP1722001_270324APB_FTO_519485 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 1105
18 BADNAWAR MP1722001_270324APB_FTO_519485 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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