Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_200923APB_FTO_276686
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 BALADI MP-25-001-011-001/146-A
(FEFRIYA KALA) 		1725001011NRG24200920230314157 20/09/2023 rekhabai ganesh 1725001011WL023376 rekhabai ganesh 00045 BARB0DBBBIR 1105 1105 Processed 10/11/2023 309480863 rekhabaiganesh BANK OF BARODA(606985)
2 BALADI MP-25-001-011-002/174
(FEFRIYA KALA) 		1725001011NRG24200920230314177 20/09/2023 babulal jhita 1725001011WL023376 babulal jhita 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309480863 babulaljhita BANK OF BARODA(606985)
3 BALADI MP-25-001-011-002/188
(FEFRIYA KALA) 		1725001011NRG24200920230314178 20/09/2023 kailash babulal 1725001011WL023376 kailash babulal 00045 BARB0DBBBIR 442 442 Processed 10/11/2023 309480863 kailashbabulal BANK OF BARODA(606985)
4 BALADI MP-25-001-011-002/195
(FEFRIYA KALA) 		1725001011NRG24200920230314179 20/09/2023 ganya bhopa 1725001011WL023376 ganya bhopa 00045 BARB0DBBBIR 663 663 Processed 10/11/2023 309480863 ganyabhopa BANK OF BARODA(606985)
5 BALADI MP-25-001-011-002/204
(FEFRIYA KALA) 		1725001011NRG24200920230314180 20/09/2023 malla khima 1725001011WL023376 malla khima 00045 BARB0DBBBIR 442 442 Processed 10/11/2023 309480863 mallakhima NARMADA JHABUA GRAMIN BANK(508515)
6 BALADI MP-25-001-011-002/214
(FEFRIYA KALA) 		1725001011NRG24200920230314181 20/09/2023 SURAT SINGH JASWANT 1725001011WL023376 SURAT SINGH JASWANT 00045 BARB0DBBBIR 884 884 Processed 10/11/2023 309480863 SURATSINGHJASWANT NARMADA JHABUA GRAMIN BANK(508515)
7 BALADI MP-25-001-011-002/216
(FEFRIYA KALA) 		1725001011NRG24200920230314182 20/09/2023 lakhan tariya 1725001011WL023376 lakhan tariya 00045 BARB0DBBBIR 884 884 Processed 10/11/2023 309480863 lakhantariya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 BALADI MP-25-001-011-002/220
(FEFRIYA KALA) 		1725001011NRG24200920230314186 20/09/2023 sawaisingh fatiya 1725001011WL023376 sawaisingh fatiya 00045 BARB0DBBBIR 884 884 Processed 10/11/2023 309480863 sawaisinghfatiya BANK OF BARODA(606985)
9 BALADI MP-25-001-011-002/250
(FEFRIYA KALA) 		1725001011NRG24200920230314187 20/09/2023 NOORA DARBAR 1725001011WL023376 NOORA DARBAR 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309480863 NOORADARBAR NARMADA JHABUA GRAMIN BANK(508515)
10 BALADI MP-25-001-011-002/252
(FEFRIYA KALA) 		1725001011NRG24200920230314188 20/09/2023 baliram babulal 1725001011WL023376 baliram babulal 00045 BARB0DBBBIR 442 442 Processed 10/11/2023 309480863 balirambabulal BANK OF BARODA(606985)
11 BALADI MP-25-001-011-002/263
(FEFRIYA KALA) 		1725001011NRG24200920230314189 20/09/2023 SUBHASH GANYA 1725001011WL023376 SUBHASH GANYA 00045 BARB0DBBBIR 1105 1105 Processed 10/11/2023 309480863 SUBHASHGANYA BANK OF BARODA(606985)
12 BALADI MP-25-001-011-002/355
(FEFRIYA KALA) 		1725001011NRG24200920230314197 20/09/2023 vinod 1725001011WL023376 vinod 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309480863 vinod BANK OF BARODA(606985)
13 BALADI MP-25-001-011-002/383
(FEFRIYA KALA) 		1725001011NRG24200920230314202 20/09/2023 rakesh 1725001011WL023376 rakesh 00045 BARB0DBBBIR 1326 1326 Processed 10/11/2023 309480863 rakesh BANK OF BARODA(606985)
14 BALADI MP-25-001-011-002/47
(FEFRIYA KALA) 		1725001011NRG24200920230314204 20/09/2023 tarunabai rambharosh 1725001011WL023376 tarunabai rambharosh 00045 BARB0DBBBIR 1105 1105 Processed 10/11/2023 309480863 tarunabairambharosh BANK OF BARODA(606985)
15 BALADI MP-25-001-011-002/81
(FEFRIYA KALA) 		1725001011NRG24200920230314212 20/09/2023 prahlad hiralal 1725001011WL023376 prahlad hiralal 00045 BARB0DBBBIR 1105 1105 Processed 10/11/2023 309480863 prahladhiralal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 BALADI MP-25-001-016-003/21-A
() 		1725001038NRG24200920230314580 20/09/2023 PRAMILA BAI 1725001038WL023392 PRAMILA BAI 00045 BARB0DBBBIR 1105 1105 Processed 10/11/2023 309480863 PRAMILABAI BANK OF BARODA(606985)
SubTotal 15470 15470
17 BALADI MP-25-001-016-003/151-A
() 		1725001038NRG24200920230314569 20/09/2023 CHAMPA BAI 1725001038WL023392 CHAMPA BAI 00045 BARB0KHANDW 1105 1105 Processed 10/11/2023 309480863 CHAMPABAI BANK OF BARODA(606985)
SubTotal 1105 1105
18 BALADI MP-25-001-007-002/247-A
() 		1725001038NRG24200920230314536 20/09/2023 SANDEEP 1725001038WL023392 SANDEEP 00048 BKID0009503 1105 1105 Processed 10/11/2023 309480863 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
19 BALADI MP-25-001-007-002/312-A
() 		1725001038NRG24200920230314544 20/09/2023 DURGESH 1725001038WL023392 DURGESH 00048 BKID0009503 1105 1105 Processed 11/11/2023 309480863 DURGESH BANK OF INDIA(508505)
20 BALADI MP-25-001-011-001/219
(FEFRIYA KALA) 		1725001011NRG24200920230314164 20/09/2023 rekhabai 1725001011WL023376 rekhabai 00048 BKID0009503 1105 1105 Processed 11/11/2023 309480863 rekhabai BANK OF INDIA(508505)
21 BALADI MP-25-001-011-001/241
(FEFRIYA KALA) 		1725001011NRG24200920230314167 20/09/2023 vinod 1725001011WL023376 vinod 00048 BKID0009503 1105 1105 Processed 11/11/2023 309480863 vinod BANK OF INDIA(508505)
22 BALADI MP-25-001-011-001/242
(FEFRIYA KALA) 		1725001011NRG24200920230314170 20/09/2023 sanju 1725001011WL023376 sanju 00048 BKID0009503 1105 1105 Processed 11/11/2023 309480863 sanju BANK OF INDIA(508505)
23 BALADI MP-25-001-011-001/242
(FEFRIYA KALA) 		1725001011NRG24200920230314169 20/09/2023 shobharam 1725001011WL023376 shobharam 00048 BKID0009503 1105 1105 Processed 11/11/2023 309480863 shobharam BANK OF INDIA(508505)
24 BALADI MP-25-001-011-002/299
(FEFRIYA KALA) 		1725001011NRG24200920230314194 20/09/2023 bpitbi 1725001011WL023376 bpitbi 00048 BKID0009503 1105 1105 Processed 11/11/2023 309480863 bpitbi BANK OF INDIA(508505)
25 BALADI MP-25-001-011-002/315
(FEFRIYA KALA) 		1725001011NRG24200920230314196 20/09/2023 rampal 1725001011WL023376 rampal 00048 BKID0009503 1105 1105 Processed 10/11/2023 309480863 rampal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 BALADI MP-25-001-016-001/212
() 		1725001038NRG24200920230314555 20/09/2023 RAJNI BAI 1725001038WL023392 RAJNI BAI 00048 BKID0009503 1105 1105 Processed 11/11/2023 309480863 RAJNIBAI BANK OF INDIA(508505)
27 BALADI MP-25-001-016-003/110-B
() 		1725001038NRG24200920230314558 20/09/2023 RAJESH 1725001038WL023392 RAJESH 00048 BKID0009503 1105 1105 Processed 10/11/2023 309480863 RAJESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 BALADI MP-25-001-016-003/110-B
() 		1725001038NRG24200920230314559 20/09/2023 RAMKALI BAI 1725001038WL023392 RAMKALI BAI 00048 BKID0009503 1105 1105 Processed 10/11/2023 309480863 RAMKALIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 BALADI MP-25-001-016-003/110-C
() 		1725001038NRG24200920230314561 20/09/2023 GULKA BAI 1725001038WL023392 GULKA BAI 00048 BKID0009503 1105 1105 Processed 11/11/2023 309480863 GULKABAI BANK OF INDIA(508505)
30 BALADI MP-25-001-016-003/121-A
() 		1725001038NRG24200920230314564 20/09/2023 ASHA BAI 1725001038WL023392 ASHA BAI 00048 BKID0009503 1105 1105 Processed 11/11/2023 309480863 ASHABAI BANK OF INDIA(508505)
31 BALADI MP-25-001-016-003/121-C
() 		1725001038NRG24200920230314565 20/09/2023 BALIRAM RAMPRASAD 1725001038WL023392 BALIRAM RAMPRASAD 00048 BKID0009503 1105 1105 Processed 10/11/2023 309480863 BALIRAMRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-016-003/154
() 		1725001038NRG24200920230314571 20/09/2023 MANJU BAI 1725001038WL023392 MANJU BAI 00048 BKID0009503 1105 1105 Processed 11/11/2023 309480863 MANJUBAI BANK OF INDIA(508505)
33 BALADI MP-25-001-016-003/176
() 		1725001038NRG24200920230314577 20/09/2023 SAROJ BAI 1725001038WL023392 SAROJ BAI 00048 BKID0009503 1105 1105 Processed 11/11/2023 309480863 SAROJBAI BANK OF INDIA(508505)
34 BALADI MP-25-001-016-003/44-A
() 		1725001038NRG24200920230314583 20/09/2023 BASU BAI 1725001038WL023392 BASU BAI 00048 BKID0009503 1105 1105 Processed 11/11/2023 309480863 BASUBAI BANK OF INDIA(508505)
35 BALADI MP-25-001-016-003/44-A
() 		1725001038NRG24200920230314582 20/09/2023 HIRALAL 1725001038WL023392 HIRALAL 00048 BKID0009503 1105 1105 Processed 10/11/2023 309480863 HIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 BALADI MP-25-001-016-003/53-B
() 		1725001038NRG24200920230314585 20/09/2023 URMILA BAI 1725001038WL023392 URMILA BAI 00048 BKID0009503 663 663 Processed 11/11/2023 309480863 URMILABAI BANK OF INDIA(508505)
SubTotal 20553 20553
37 BALADI MP-25-001-016-001/138
() 		1725001038NRG24200920230314552 20/09/2023 MAMTA BAI 1725001038WL023392 MAMTA BAI 00048 BKID0009929 1105 1105 Processed 10/11/2023 309480863 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 BALADI MP-25-001-011-002/267
(FEFRIYA KALA) 		1725001011NRG24200920230314190 20/09/2023 santosh 1725001011WL023376 santosh 00078 CNRB0006057 442 442 Processed 10/11/2023 309480863 santosh BANK OF BARODA(606985)
SubTotal 442 442
39 BALADI MP-25-001-007-002/350
() 		1725001038NRG24200920230314546 20/09/2023 RANU BODANA 1725001038WL023392 RANU BODANA 00415 SBIN0008522 1326 1326 Processed 10/11/2023 309480863 RANUBODANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 BALADI MP-25-001-007-002/247-A
() 		1725001038NRG24200920230314537 20/09/2023 BINA 1725001038WL023392 BINA 00415 SBIN0013649 1105 1105 Processed 10/11/2023 309480863 BINA STATE BANK OF INDIA(508548)
41 BALADI MP-25-001-011-002/126
(FEFRIYA KALA) 		1725001011NRG24200920230314174 20/09/2023 SANDIP 1725001011WL023376 SANDIP 00415 SBIN0013649 1326 1326 Processed 10/11/2023 309480863 SANDIP AXIS BANK(607153)
42 BALADI MP-25-001-011-002/94
(FEFRIYA KALA) 		1725001011NRG24200920230314530 20/09/2023 anopsingh mangilal 1725001011WL023391 anopsingh mangilal 00415 SBIN0013649 1216 1216 Processed 10/11/2023 309480863 anopsinghmangilal BANK OF BARODA(606985)
43 BALADI MP-25-001-011-002/94
(FEFRIYA KALA) 		1725001011NRG24200920230314531 20/09/2023 bhupendr 1725001011WL023391 bhupendr 00415 SBIN0013649 1216 1216 Processed 10/11/2023 309480863 bhupendr STATE BANK OF INDIA(508548)
44 BALADI MP-25-001-016-003/154-A
() 		1725001038NRG24200920230314572 20/09/2023 DURGESH 1725001038WL023392 DURGESH 00415 SBIN0013649 1105 1105 Processed 10/11/2023 309480863 DURGESH UNION BANK OF INDIA(508500)
45 BALADI MP-25-001-016-003/98-A
() 		1725001038NRG24200920230314588 20/09/2023 jagdish 1725001038WL023392 jagdish 00415 SBIN0013649 1105 1105 Processed 10/11/2023 309480863 jagdish STATE BANK OF INDIA(508548)
SubTotal 7073 7073
46 BALADI MP-25-001-007-002/251-B
() 		1725001038NRG24200920230314540 20/09/2023 DEEPIKA 1725001038WL023392 DEEPIKA 00468 UBIN0542636 1326 1326 Processed 10/11/2023 309480863 DEEPIKA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 BALADI MP-25-001-007-002/194
() 		1725001038NRG24200920230314533 20/09/2023 GEETA BAI 1725001038WL023392 GEETA BAI 00697 BKID0MG0265 1105 1105 Processed 10/11/2023 309480863 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
48 BALADI MP-25-001-007-002/247
() 		1725001038NRG24200920230314535 20/09/2023 SUNITA BAI 1725001038WL023392 SUNITA BAI 00697 BKID0MG0265 1105 1105 Processed 10/11/2023 309480863 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
49 BALADI MP-25-001-007-002/251
() 		1725001038NRG24200920230314538 20/09/2023 MANJU BAI 1725001038WL023392 MANJU BAI 00697 BKID0MG0265 1326 1326 Processed 10/11/2023 309480863 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
50 BALADI MP-25-001-007-002/353
() 		1725001038NRG24200920230314547 20/09/2023 RENU BAI 1725001038WL023392 RENU BAI 00697 BKID0MG0265 1105 1105 Processed 10/11/2023 309480863 RENUBAI NARMADA JHABUA GRAMIN BANK(508515)
51 BALADI MP-25-001-011-001/210
(FEFRIYA KALA) 		1725001011NRG24200920230314162 20/09/2023 pritibai 1725001011WL023376 pritibai 00697 BKID0MG0265 1105 1105 Processed 10/11/2023 309480863 pritibai NARMADA JHABUA GRAMIN BANK(508515)
52 BALADI MP-25-001-011-001/232
(FEFRIYA KALA) 		1725001011NRG24200920230314166 20/09/2023 chanda 1725001011WL023376 chanda 00697 BKID0MG0265 1105 1105 Processed 10/11/2023 309480863 chanda NARMADA JHABUA GRAMIN BANK(508515)
53 BALADI MP-25-001-011-002/17
(FEFRIYA KALA) 		1725001011NRG24200920230314175 20/09/2023 PRAHALAD DHUMIYA 1725001011WL023376 PRAHALAD DHUMIYA 00697 BKID0MG0265 1326 1326 Processed 10/11/2023 309480863 PRAHALADDHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
54 BALADI MP-25-001-011-002/17
(FEFRIYA KALA) 		1725001011NRG24200920230314176 20/09/2023 puniya bai 1725001011WL023376 puniya bai 00697 BKID0MG0265 1326 1326 Processed 10/11/2023 309480863 puniyabai BANK OF BARODA(606985)
55 BALADI MP-25-001-011-002/216
(FEFRIYA KALA) 		1725001011NRG24200920230314183 20/09/2023 umabai lakhan 1725001011WL023376 umabai lakhan 00697 BKID0MG0265 1326 1326 Processed 10/11/2023 309480863 umabailakhan NARMADA JHABUA GRAMIN BANK(508515)
56 BALADI MP-25-001-011-002/217
(FEFRIYA KALA) 		1725001011NRG24200920230314185 20/09/2023 anitabai munshi 1725001011WL023376 anitabai munshi 00697 BKID0MG0265 1326 1326 Processed 10/11/2023 309480863 anitabaimunshi NARMADA JHABUA GRAMIN BANK(508515)
57 BALADI MP-25-001-011-002/217
(FEFRIYA KALA) 		1725001011NRG24200920230314184 20/09/2023 munshi hira 1725001011WL023376 munshi hira 00697 BKID0MG0265 1326 1326 Processed 10/11/2023 309480863 munshihira NARMADA JHABUA GRAMIN BANK(508515)
58 BALADI MP-25-001-011-002/276
(FEFRIYA KALA) 		1725001011NRG24200920230314191 20/09/2023 parwat darbar 1725001011WL023376 parwat darbar 00697 BKID0MG0265 1326 1326 Processed 10/11/2023 309480863 parwatdarbar FINO PAYMENTS BANK LTD(608001)
59 BALADI MP-25-001-011-002/382
(FEFRIYA KALA) 		1725001011NRG24200920230314200 20/09/2023 rachna 1725001011WL023376 rachna 00697 BKID0MG0265 1326 1326 Processed 10/11/2023 309480863 rachna NARMADA JHABUA GRAMIN BANK(508515)
60 BALADI MP-25-001-016-003/21-A
() 		1725001038NRG24200920230314579 20/09/2023 VINOD 1725001038WL023392 VINOD 00697 BKID0MG0265 1105 1105 Processed 10/11/2023 309480863 VINOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
61 BALADI MP-25-001-007-002/16
() 		1725001038NRG24200920230314532 20/09/2023 CHANDAN 1725001038WL023392 CHANDAN 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 CHANDAN STATE BANK OF INDIA(508548)
62 BALADI MP-25-001-007-002/247
() 		1725001038NRG24200920230314534 20/09/2023 MAYARAM 1725001038WL023392 MAYARAM 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 MAYARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 BALADI MP-25-001-007-002/251-A
() 		1725001038NRG24200920230314539 20/09/2023 SODRA BAI 1725001038WL023392 SODRA BAI 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 SODRABAI NARMADA JHABUA GRAMIN BANK(508515)
64 BALADI MP-25-001-007-002/282
() 		1725001038NRG24200920230314541 20/09/2023 RAMESH SOMA 1725001038WL023392 RAMESH SOMA 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 RAMESHSOMA NARMADA JHABUA GRAMIN BANK(508515)
65 BALADI MP-25-001-007-002/283
() 		1725001038NRG24200920230314542 20/09/2023 KRISHNA BAI 1725001038WL023392 KRISHNA BAI 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
66 BALADI MP-25-001-007-002/311
() 		1725001038NRG24200920230314543 20/09/2023 SOMA 1725001038WL023392 SOMA 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 SOMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 BALADI MP-25-001-011-001/12
(FEFRIYA KALA) 		1725001011NRG24200920230314153 20/09/2023 SOMA ANWAR 1725001011WL023376 SOMA ANWAR 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 SOMAANWAR NARMADA JHABUA GRAMIN BANK(508515)
68 BALADI MP-25-001-011-001/146
(FEFRIYA KALA) 		1725001011NRG24200920230314155 20/09/2023 punnabai 1725001011WL023376 punnabai 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 punnabai NARMADA JHABUA GRAMIN BANK(508515)
69 BALADI MP-25-001-011-001/146
(FEFRIYA KALA) 		1725001011NRG24200920230314154 20/09/2023 SHANKARLAL GANGABISHAN 1725001011WL023376 SHANKARLAL GANGABISHAN 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 SHANKARLALGANGABISHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 BALADI MP-25-001-011-001/146-A
(FEFRIYA KALA) 		1725001011NRG24200920230314156 20/09/2023 ganesh shankarlal 1725001011WL023376 ganesh shankarlal 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 ganeshshankarlal NARMADA JHABUA GRAMIN BANK(508515)
71 BALADI MP-25-001-011-001/149
(FEFRIYA KALA) 		1725001011NRG24200920230314158 20/09/2023 DINESH PRAHLAD 1725001011WL023376 DINESH PRAHLAD 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 DINESHPRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
72 BALADI MP-25-001-011-001/149
(FEFRIYA KALA) 		1725001011NRG24200920230314159 20/09/2023 sunita bai 1725001011WL023376 sunita bai 00697 BKID0MG0278 1105 1105 Processed 11/11/2023 309480863 sunitabai BANK OF INDIA(508505)
73 BALADI MP-25-001-011-001/178
(FEFRIYA KALA) 		1725001011NRG24200920230314160 20/09/2023 GORELAL DEVRAM 1725001011WL023376 GORELAL DEVRAM 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 GORELALDEVRAM NARMADA JHABUA GRAMIN BANK(508515)
74 BALADI MP-25-001-011-001/210
(FEFRIYA KALA) 		1725001011NRG24200920230314161 20/09/2023 SANJAY AMARSINGH 1725001011WL023376 SANJAY AMARSINGH 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 SANJAYAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BALADI MP-25-001-011-001/219
(FEFRIYA KALA) 		1725001011NRG24200920230314163 20/09/2023 RAMDIN BHAGAN 1725001011WL023376 RAMDIN BHAGAN 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 RAMDINBHAGAN NARMADA JHABUA GRAMIN BANK(508515)
76 BALADI MP-25-001-011-001/232
(FEFRIYA KALA) 		1725001011NRG24200920230314165 20/09/2023 loukesh 1725001011WL023376 loukesh 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 loukesh NARMADA JHABUA GRAMIN BANK(508515)
77 BALADI MP-25-001-011-001/241
(FEFRIYA KALA) 		1725001011NRG24200920230314168 20/09/2023 sundar bai 1725001011WL023376 sundar bai 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
78 BALADI MP-25-001-011-001/82
(FEFRIYA KALA) 		1725001011NRG24200920230314171 20/09/2023 SHIVRAM PRAHLAD 1725001011WL023376 SHIVRAM PRAHLAD 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 SHIVRAMPRAHLAD NARMADA JHABUA GRAMIN BANK(508515)
79 BALADI MP-25-001-011-002/113
(FEFRIYA KALA) 		1725001011NRG24200920230314172 20/09/2023 ashok 1725001011WL023376 ashok 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 ashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 BALADI MP-25-001-011-002/113
(FEFRIYA KALA) 		1725001011NRG24200920230314173 20/09/2023 sanju bai 1725001011WL023376 sanju bai 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 sanjubai BANK OF BARODA(606985)
81 BALADI MP-25-001-011-002/300
(FEFRIYA KALA) 		1725001011NRG24200920230314195 20/09/2023 anil 1725001011WL023376 anil 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 anil NARMADA JHABUA GRAMIN BANK(508515)
82 BALADI MP-25-001-011-002/47
(FEFRIYA KALA) 		1725001011NRG24200920230314203 20/09/2023 BHAROSH HIRALAL 1725001011WL023376 BHAROSH HIRALAL 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 BHAROSHHIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
83 BALADI MP-25-001-011-002/56
(FEFRIYA KALA) 		1725001011NRG24200920230314205 20/09/2023 NARENDRA RAMPRASHAD 1725001011WL023376 NARENDRA RAMPRASHAD 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 NARENDRARAMPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
84 BALADI MP-25-001-011-002/57
(FEFRIYA KALA) 		1725001011NRG24200920230314208 20/09/2023 SHYAMLAL RAJARAM 1725001011WL023376 SHYAMLAL RAJARAM 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 SHYAMLALRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 BALADI MP-25-001-011-002/66
(FEFRIYA KALA) 		1725001011NRG24200920230314210 20/09/2023 dinesh 1725001011WL023376 dinesh 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 dinesh NARMADA JHABUA GRAMIN BANK(508515)
86 BALADI MP-25-001-011-002/66
(FEFRIYA KALA) 		1725001011NRG24200920230314209 20/09/2023 dinesh 1725001011WL023376 dinesh 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 BALADI MP-25-001-011-002/73
(FEFRIYA KALA) 		1725001011NRG24200920230314211 20/09/2023 RANJIT HIRALAL 1725001011WL023376 RANJIT HIRALAL 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 RANJITHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
88 BALADI MP-25-001-016-001/116
() 		1725001038NRG24200920230314549 20/09/2023 HIRALAL BHOLU 1725001038WL023392 HIRALAL BHOLU 00697 BKID0MG0278 1105 1105 Processed 11/11/2023 309480863 HIRALALBHOLU BANK OF INDIA(508505)
89 BALADI MP-25-001-016-001/116
() 		1725001038NRG24200920230314550 20/09/2023 MAYA BAI 1725001038WL023392 MAYA BAI 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
90 BALADI MP-25-001-016-001/138
() 		1725001038NRG24200920230314551 20/09/2023 MAHENDRA 1725001038WL023392 MAHENDRA 00697 BKID0MG0278 1105 1105 Processed 11/11/2023 309480863 MAHENDRA BANK OF INDIA(508505)
91 BALADI MP-25-001-016-001/211
() 		1725001038NRG24200920230314553 20/09/2023 MANOHAR SINGH 1725001038WL023392 MANOHAR SINGH 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 MANOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 BALADI MP-25-001-016-001/212
() 		1725001038NRG24200920230314554 20/09/2023 RAMESH 1725001038WL023392 RAMESH 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 RAMESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 BALADI MP-25-001-016-003/110-A
() 		1725001038NRG24200920230314556 20/09/2023 JOGILAAL 1725001038WL023392 JOGILAAL 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 JOGILAAL NARMADA JHABUA GRAMIN BANK(508515)
94 BALADI MP-25-001-016-003/110-A
() 		1725001038NRG24200920230314557 20/09/2023 JOGILAL 1725001038WL023392 JOGILAL 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 JOGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 BALADI MP-25-001-016-003/114-A
() 		1725001038NRG24200920230314562 20/09/2023 GULABDAS GABULAL 1725001038WL023392 GULABDAS GABULAL 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 GULABDASGABULAL NARMADA JHABUA GRAMIN BANK(508515)
96 BALADI MP-25-001-016-003/121-A
() 		1725001038NRG24200920230314563 20/09/2023 NARAYAN 1725001038WL023392 NARAYAN 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 NARAYAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 BALADI MP-25-001-016-003/124-A
() 		1725001038NRG24200920230314567 20/09/2023 MUKESH CHAMPALAL 1725001038WL023392 MUKESH CHAMPALAL 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 MUKESHCHAMPALAL STATE BANK OF INDIA(508548)
98 BALADI MP-25-001-016-003/151-A
() 		1725001038NRG24200920230314568 20/09/2023 KARTAR AJABSINGH 1725001038WL023392 KARTAR AJABSINGH 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 KARTARAJABSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 BALADI MP-25-001-016-003/154
() 		1725001038NRG24200920230314570 20/09/2023 RAMDAYAL GABULAL 1725001038WL023392 RAMDAYAL GABULAL 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 RAMDAYALGABULAL BANK OF BARODA(606985)
100 BALADI MP-25-001-016-003/155
() 		1725001038NRG24200920230314573 20/09/2023 CHHOTELAL GABULAL 1725001038WL023392 CHHOTELAL GABULAL 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 CHHOTELALGABULAL NARMADA JHABUA GRAMIN BANK(508515)
101 BALADI MP-25-001-016-003/156
() 		1725001038NRG24200920230314575 20/09/2023 CHHAYA 1725001038WL023392 CHHAYA 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
102 BALADI MP-25-001-016-003/156
() 		1725001038NRG24200920230314574 20/09/2023 RAJU GABULAL 1725001038WL023392 RAJU GABULAL 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 RAJUGABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 BALADI MP-25-001-016-003/176
() 		1725001038NRG24200920230314576 20/09/2023 RAMESH CHAMPALAL 1725001038WL023392 RAMESH CHAMPALAL 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 RAMESHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
104 BALADI MP-25-001-016-003/36
() 		1725001038NRG24200920230314581 20/09/2023 PUNAM GANGARAM 1725001038WL023392 PUNAM GANGARAM 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 PUNAMGANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 BALADI MP-25-001-016-003/53-B
() 		1725001038NRG24200920230314584 20/09/2023 SEWAKRAM TULSIRAM 1725001038WL023392 SEWAKRAM TULSIRAM 00697 BKID0MG0278 663 663 Processed 10/11/2023 309480863 SEWAKRAMTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
106 BALADI MP-25-001-016-003/98
() 		1725001038NRG24200920230314587 20/09/2023 CHAMPALAL BALDEV 1725001038WL023392 CHAMPALAL BALDEV 00697 BKID0MG0278 1105 1105 Processed 10/11/2023 309480863 CHAMPALALBALDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50388 50388
Total 116026 116026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_200923APB_FTO_276686 Bank of Baroda BARB0DBBBIR Bir 15470
2 BALADI MP1725001_200923APB_FTO_276686 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 BALADI MP1725001_200923APB_FTO_276686 Bank of India BKID0009503 MUNDI 20553
4 BALADI MP1725001_200923APB_FTO_276686 Bank of India BKID0009929 DODWA 1105
5 BALADI MP1725001_200923APB_FTO_276686 Canara Bank CNRB0006057 MANGALYA SADAK 442
6 BALADI MP1725001_200923APB_FTO_276686 State Bank of India SBIN0008522 NARMADA NAGAR 1326
7 BALADI MP1725001_200923APB_FTO_276686 State Bank of India SBIN0013649 SIVARIYA (BIRPUR) 7073
8 BALADI MP1725001_200923APB_FTO_276686 Union Bank of India UBIN0542636 TEMLA 1326
9 BALADI MP1725001_200923APB_FTO_276686 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 17238
10 BALADI MP1725001_200923APB_FTO_276686 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 50388

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