Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_010623APB_FTO_67714
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-22-001-076-001/133-A
(Indrawal) 		1722001076NRG24010620230086045 01/06/2023 BHAGAWANTA 1722001076WL009917 BHAGAWANTA 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 BHAGAWANTA IDFC BANK LIMITED(608117)
2 BADNAWAR MP-22-001-076-001/17
(Indrawal) 		1722001076NRG24010620230086052 01/06/2023 ramkanya 1722001076WL009917 ramkanya 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 ramkanya BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-076-001/190
(Indrawal) 		1722001076NRG24010620230086055 01/06/2023 kelash 1722001076WL009917 kelash 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADNAWAR MP-22-001-076-001/190
(Indrawal) 		1722001076NRG24010620230086056 01/06/2023 Puna 1722001076WL009917 Puna 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 Puna INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-076-001/192-A
(Indrawal) 		1722001076NRG24010620230086058 01/06/2023 Pavan 1722001076WL009917 Pavan 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 Pavan BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-076-001/200-A
(Indrawal) 		1722001076NRG24010620230086065 01/06/2023 Dinesh 1722001076WL009917 Dinesh 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 Dinesh STATE BANK OF INDIA(508548)
7 BADNAWAR MP-22-001-076-001/200-A
(Indrawal) 		1722001076NRG24010620230086066 01/06/2023 Lila Bai 1722001076WL009917 Lila Bai 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 LilaBai BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-076-001/204
(Indrawal) 		1722001076NRG24010620230086069 01/06/2023 ganga bai 1722001076WL009917 ganga bai 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 gangabai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-076-001/204-A
(Indrawal) 		1722001076NRG24010620230086071 01/06/2023 meera bai 1722001076WL009917 meera bai 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 meerabai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-076-001/211
(Indrawal) 		1722001076NRG24010620230086072 01/06/2023 Gangaram 1722001076WL009917 Gangaram 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 Gangaram BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-076-001/234
(Indrawal) 		1722001076NRG24010620230086076 01/06/2023 REKHA 1722001076WL009917 REKHA 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 REKHA BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-076-001/236-A
(Indrawal) 		1722001076NRG24010620230086077 01/06/2023 RADHA BAI 1722001076WL009917 RADHA BAI 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 RADHABAI BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-076-001/247
(Indrawal) 		1722001076NRG24010620230086078 01/06/2023 RAJU BAI 1722001076WL009917 RAJU BAI 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 RAJUBAI BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-076-001/249
(Indrawal) 		1722001076NRG24010620230086081 01/06/2023 rami bai 1722001076WL009917 rami bai 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 ramibai BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-076-001/287
(Indrawal) 		1722001076NRG24010620230086088 01/06/2023 ANITA 1722001076WL009917 ANITA 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 ANITA BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-076-001/287
(Indrawal) 		1722001076NRG24010620230086087 01/06/2023 rajesh 1722001076WL009917 rajesh 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 rajesh STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-076-001/289
(Indrawal) 		1722001076NRG24010620230086089 01/06/2023 Kalu 1722001076WL009917 Kalu 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 Kalu BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-076-001/289-A
(Indrawal) 		1722001076NRG24010620230086090 01/06/2023 SUNITA BAI 1722001076WL009917 SUNITA BAI 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 SUNITABAI BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-076-001/307
(Indrawal) 		1722001076NRG24010620230086091 01/06/2023 ratan 1722001076WL009917 ratan 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 ratan FINCARE SMALL FINANCE BANK LTD(608304)
20 BADNAWAR MP-22-001-076-001/307
(Indrawal) 		1722001076NRG24010620230086092 01/06/2023 setan bai 1722001076WL009917 setan bai 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 setanbai BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-076-001/307-A
(Indrawal) 		1722001076NRG24010620230086094 01/06/2023 REKHA 1722001076WL009917 REKHA 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 REKHA BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-076-001/309-A
(Indrawal) 		1722001076NRG24010620230086095 01/06/2023 aatmaram 1722001076WL009917 aatmaram 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 aatmaram BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-076-001/309-A
(Indrawal) 		1722001076NRG24010620230086096 01/06/2023 kalabai 1722001076WL009917 kalabai 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 kalabai BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-076-001/34
(Indrawal) 		1722001076NRG24010620230086098 01/06/2023 Kamla bai 1722001076WL009917 Kamla bai 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 Kamlabai STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-076-001/375
(Indrawal) 		1722001076NRG24010620230086100 01/06/2023 Ramkaniya 1722001076WL009917 Ramkaniya 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 Ramkaniya BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-076-001/414
(Indrawal) 		1722001076NRG24010620230086104 01/06/2023 Aanand 1722001076WL009917 Aanand 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 Aanand BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-076-001/414
(Indrawal) 		1722001076NRG24010620230086103 01/06/2023 dhapubai 1722001076WL009917 dhapubai 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 dhapubai BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-076-001/42
(Indrawal) 		1722001076NRG24010620230086106 01/06/2023 KAMALA 1722001076WL009917 KAMALA 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 KAMALA BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-076-001/42
(Indrawal) 		1722001076NRG24010620230086105 01/06/2023 Ramesh 1722001076WL009917 Ramesh 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 Ramesh BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-076-001/42-A
(Indrawal) 		1722001076NRG24010620230086108 01/06/2023 resham 1722001076WL009917 resham 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 resham BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-076-001/431
(Indrawal) 		1722001076NRG24010620230086109 01/06/2023 sandeep 1722001076WL009917 sandeep 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 sandeep BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-076-001/457
(Indrawal) 		1722001076NRG24010620230086111 01/06/2023 kiran 1722001076WL009917 kiran 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 kiran BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-076-001/483
(Indrawal) 		1722001076NRG24010620230086113 01/06/2023 Balram 1722001076WL009917 Balram 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 Balram BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-076-001/483
(Indrawal) 		1722001076NRG24010620230086114 01/06/2023 mamta 1722001076WL009917 mamta 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 mamta BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-076-001/486
(Indrawal) 		1722001076NRG24010620230086116 01/06/2023 angurbala 1722001076WL009917 angurbala 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 angurbala BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-076-001/486-A
(Indrawal) 		1722001076NRG24010620230086117 01/06/2023 chanda 1722001076WL009917 chanda 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 chanda BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-084-001/125
(Jawasya) 		1722001084NRG24010620230084284 01/06/2023 om prakash 1722001084WL009791 om prakash 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209122911 omprakash BANK OF BARODA(606985)
SubTotal 49062 49062
38 BADNAWAR MP-22-001-016-001/31
(Jawasya) 		1722001084NRG24010620230084277 01/06/2023 Anil 1722001084WL009790 Anil 00415 SBIN0030043 1326 1326 Processed 07/06/2023 209122911 Anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 BADNAWAR MP-22-001-076-001/125
(Indrawal) 		1722001076NRG24010620230086044 01/06/2023 Mira 1722001076WL009917 Mira 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 Mira STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-076-001/144-B
(Indrawal) 		1722001076NRG24010620230086046 01/06/2023 rajesh 1722001076WL009917 rajesh 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 rajesh STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-076-001/148
(Indrawal) 		1722001076NRG24010620230086047 01/06/2023 kaluram 1722001076WL009917 kaluram 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 kaluram STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-076-001/15
(Indrawal) 		1722001076NRG24010620230086048 01/06/2023 RAKESH 1722001076WL009917 RAKESH 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 RAKESH STATE BANK OF INDIA(508548)
43 BADNAWAR MP-22-001-076-001/15
(Indrawal) 		1722001076NRG24010620230086049 01/06/2023 TAMA BAI 1722001076WL009917 TAMA BAI 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 TAMABAI BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-076-001/16
(Indrawal) 		1722001076NRG24010620230086051 01/06/2023 Munibai 1722001076WL009917 Munibai 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 Munibai STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-076-001/16
(Indrawal) 		1722001076NRG24010620230086050 01/06/2023 Ramesh 1722001076WL009917 Ramesh 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 Ramesh FINO PAYMENTS BANK LTD(608001)
46 BADNAWAR MP-22-001-076-001/18
(Indrawal) 		1722001076NRG24010620230086053 01/06/2023 BHURI BAI 1722001076WL009917 BHURI BAI 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 BHURIBAI STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-076-001/183
(Indrawal) 		1722001076NRG24010620230086054 01/06/2023 Sangita 1722001076WL009917 Sangita 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADNAWAR MP-22-001-076-001/192
(Indrawal) 		1722001076NRG24010620230086057 01/06/2023 HARIRAM 1722001076WL009917 HARIRAM 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 HARIRAM STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-076-001/193-A
(Indrawal) 		1722001076NRG24010620230086059 01/06/2023 dinesh 1722001076WL009917 dinesh 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 dinesh STATE BANK OF INDIA(508548)
50 BADNAWAR MP-22-001-076-001/200
(Indrawal) 		1722001076NRG24010620230086064 01/06/2023 AKHILESH 1722001076WL009917 AKHILESH 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 AKHILESH STATE BANK OF INDIA(508548)
51 BADNAWAR MP-22-001-076-001/200
(Indrawal) 		1722001076NRG24010620230086062 01/06/2023 Dinesh 1722001076WL009917 Dinesh 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 Dinesh STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-076-001/200
(Indrawal) 		1722001076NRG24010620230086063 01/06/2023 LILA BAI 1722001076WL009917 LILA BAI 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 LILABAI STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-076-001/201
(Indrawal) 		1722001076NRG24010620230086067 01/06/2023 Balram 1722001076WL009917 Balram 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 Balram STATE BANK OF INDIA(508548)
54 BADNAWAR MP-22-001-076-001/204
(Indrawal) 		1722001076NRG24010620230086068 01/06/2023 sankar 1722001076WL009917 sankar 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 sankar STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-076-001/204-A
(Indrawal) 		1722001076NRG24010620230086070 01/06/2023 badri lal 1722001076WL009917 badri lal 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 badrilal STATE BANK OF INDIA(508548)
56 BADNAWAR MP-22-001-076-001/211
(Indrawal) 		1722001076NRG24010620230086073 01/06/2023 Krashna 1722001076WL009917 Krashna 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 Krashna STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-076-001/247-A
(Indrawal) 		1722001076NRG24010620230086079 01/06/2023 Narayan 1722001076WL009917 Narayan 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 Narayan STATE BANK OF INDIA(508548)
58 BADNAWAR MP-22-001-076-001/248-A
(Indrawal) 		1722001076NRG24010620230086080 01/06/2023 VIKRAM 1722001076WL009917 VIKRAM 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 VIKRAM STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-076-001/250-A
(Indrawal) 		1722001076NRG24010620230086082 01/06/2023 PRAKASH 1722001076WL009917 PRAKASH 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 PRAKASH STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-076-001/250-A
(Indrawal) 		1722001076NRG24010620230086083 01/06/2023 SAGU BAI 1722001076WL009917 SAGU BAI 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 SAGUBAI STATE BANK OF INDIA(508548)
61 BADNAWAR MP-22-001-076-001/257
(Indrawal) 		1722001076NRG24010620230086084 01/06/2023 KASTURI BAI 1722001076WL009917 KASTURI BAI 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 KASTURIBAI STATE BANK OF INDIA(508548)
62 BADNAWAR MP-22-001-076-001/271
(Indrawal) 		1722001076NRG24010620230086085 01/06/2023 Dharmendra 1722001076WL009917 Dharmendra 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 Dharmendra STATE BANK OF INDIA(508548)
63 BADNAWAR MP-22-001-076-001/287
(Indrawal) 		1722001076NRG24010620230086086 01/06/2023 jiven 1722001076WL009917 jiven 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 jiven STATE BANK OF INDIA(508548)
64 BADNAWAR MP-22-001-076-001/307-A
(Indrawal) 		1722001076NRG24010620230086093 01/06/2023 MOHAN 1722001076WL009917 MOHAN 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 MOHAN STATE BANK OF INDIA(508548)
65 BADNAWAR MP-22-001-076-001/336-B
(Indrawal) 		1722001076NRG24010620230086097 01/06/2023 Sunita 1722001076WL009917 Sunita 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
66 BADNAWAR MP-22-001-076-001/341
(Indrawal) 		1722001076NRG24010620230086099 01/06/2023 rajubai 1722001076WL009917 rajubai 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 rajubai STATE BANK OF INDIA(508548)
67 BADNAWAR MP-22-001-076-001/383
(Indrawal) 		1722001076NRG24010620230086101 01/06/2023 kelash 1722001076WL009917 kelash 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 kelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 BADNAWAR MP-22-001-076-001/414
(Indrawal) 		1722001076NRG24010620230086102 01/06/2023 RUGNATHA 1722001076WL009917 RUGNATHA 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 RUGNATHA STATE BANK OF INDIA(508548)
69 BADNAWAR MP-22-001-076-001/42-A
(Indrawal) 		1722001076NRG24010620230086107 01/06/2023 Dinesh 1722001076WL009917 Dinesh 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 Dinesh STATE BANK OF INDIA(508548)
70 BADNAWAR MP-22-001-076-001/463
(Indrawal) 		1722001076NRG24010620230086112 01/06/2023 Rakesh 1722001076WL009917 Rakesh 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 Rakesh FINO PAYMENTS BANK LTD(608001)
71 BADNAWAR MP-22-001-076-001/485
(Indrawal) 		1722001076NRG24010620230086115 01/06/2023 dharmend 1722001076WL009917 dharmend 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 dharmend FINO PAYMENTS BANK LTD(608001)
72 BADNAWAR MP-22-001-076-001/7
(Indrawal) 		1722001076NRG24010620230086118 01/06/2023 bharat Lal 1722001076WL009917 bharat Lal 00415 SBIN0030161 1326 1326 Processed 07/06/2023 209122911 bharatLal STATE BANK OF INDIA(508548)
SubTotal 45084 45084
73 BADNAWAR MP-22-001-076-001/195-A
(Indrawal) 		1722001076NRG24010620230086061 01/06/2023 rakesh 1722001076WL009917 rakesh 00666 IDFB0041223 1326 1326 Processed 07/06/2023 209122911 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 BADNAWAR MP-22-001-010-002/43
(Dotriya) 		1722001010NRG24010620230085538 01/06/2023 Rekha 1722001010WL009887 Rekha 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209122911 Rekha NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-010-002/43-A
(Dotriya) 		1722001010NRG24010620230085539 01/06/2023 Ravi 1722001010WL009887 Ravi 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209122911 Ravi NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-010-002/554
(Dotriya) 		1722001010NRG24010620230085541 01/06/2023 Bheru Gangaram 1722001010WL009887 Bheru Gangaram 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209122911 BheruGangaram NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-010-002/554
(Dotriya) 		1722001010NRG24010620230085542 01/06/2023 mulibai 1722001010WL009887 mulibai 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209122911 mulibai NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-010-002/605
(Dotriya) 		1722001010NRG24010620230085543 01/06/2023 Mohan 1722001010WL009887 Mohan 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209122911 Mohan NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-010-002/605-A
(Dotriya) 		1722001010NRG24010620230085544 01/06/2023 AMBARAM 1722001010WL009887 AMBARAM 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209122911 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
80 BADNAWAR MP-22-001-016-001/34
(Jawasya) 		1722001084NRG24010620230084278 01/06/2023 PEPABAI 1722001084WL009790 PEPABAI 00697 BKID0MG6070 1326 1326 Processed 07/06/2023 209122911 PEPABAI NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-016-001/49
(Jawasya) 		1722001084NRG24010620230084283 01/06/2023 Jangalsingh 1722001084WL009791 Jangalsingh 00697 BKID0MG6070 1326 1326 Processed 07/06/2023 209122911 Jangalsingh AXIS BANK(607153)
82 BADNAWAR MP-22-001-016-001/71
(Jawasya) 		1722001084NRG24010620230084279 01/06/2023 Mohansingh 1722001084WL009790 Mohansingh 00697 BKID0MG6070 1326 1326 Processed 07/06/2023 209122911 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-084-001/123
(Jawasya) 		1722001084NRG24010620230084280 01/06/2023 Narayan 1722001084WL009790 Narayan 00697 BKID0MG6070 1326 1326 Rejected 07/06/2023 209122911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
84 BADNAWAR MP-22-001-016-001/15
(Jawasya) 		1722001084NRG24010620230084281 01/06/2023 prakash bai 1722001084WL009791 prakash bai 00697 BKID0MG6084 1326 1326 Processed 07/06/2023 209122911 prakashbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 BADNAWAR MP-22-001-076-001/7
(Indrawal) 		1722001076NRG24010620230086119 01/06/2023 Radha 1722001076WL009917 Radha 00697 BKID0MG6101 1326 1326 Processed 07/06/2023 209122911 Radha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_010623APB_FTO_67714 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 49062
2 BADNAWAR MP1722001_010623APB_FTO_67714 State Bank of India SBIN0030043 BADNAWAR 1326
3 BADNAWAR MP1722001_010623APB_FTO_67714 State Bank of India SBIN0030161 BIDWAL 45084
4 BADNAWAR MP1722001_010623APB_FTO_67714 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1326
5 BADNAWAR MP1722001_010623APB_FTO_67714 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 7956
6 BADNAWAR MP1722001_010623APB_FTO_67714 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 5304
7 BADNAWAR MP1722001_010623APB_FTO_67714 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
8 BADNAWAR MP1722001_010623APB_FTO_67714 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1326

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