Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_010823APB_FTO_198784
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 BARWANI MP-42-001-028-001/411-B
(KELI) 		1742001028NRG24310720230171837 01/08/2023 BASIR 1742001028WL020047 BASIR 00045 BARB0BARWAN 465 465 Processed 04/08/2023 324812707 BASIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 465 465
2 BARWANI MP-42-001-003-001/302-A
(AVALDA) 		1742001003NRG24010820230173607 01/08/2023 kamal 1742001003WL020374 kamal 00045 BARB0DBBIAN 1547 1547 Processed 04/08/2023 324812707 kamal BANK OF INDIA(508505)
3 BARWANI MP-42-001-003-001/302-A
(AVALDA) 		1742001003NRG24010820230173608 01/08/2023 kamal 1742001003WL020374 kamal 00045 BARB0DBBIAN 1547 1547 Processed 04/08/2023 324812707 kamal BANK OF BARODA(606985)
SubTotal 3094 3094
4 BARWANI MP-42-001-052-001/179-B
(BEGALGAON) 		1742001052NRG24010820230172930 01/08/2023 KAMAL 1742001052WL020219 KAMAL 00048 BKID0009922 221 221 Processed 04/08/2023 324812707 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
5 BARWANI MP-42-001-044-001/231-B
(SILAWAD) 		1742001044NRG24010820230173411 01/08/2023 anil 1742001044WL020332 anil 00051 MAHB0000690 100 100 Processed 04/08/2023 324812707 anil PUNJAB NATIONAL BANK(508568)
6 BARWANI MP-42-001-044-001/266-A
(SILAWAD) 		1742001044NRG24010820230173412 01/08/2023 SANTOSH 1742001044WL020332 SANTOSH 00051 MAHB0000690 100 100 Processed 04/08/2023 324812707 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARWANI MP-42-001-044-001/985
(SILAWAD) 		1742001044NRG24010820230173419 01/08/2023 SAPNA 1742001044WL020332 SAPNA 00051 MAHB0000690 100 100 Processed 04/08/2023 324812707 SAPNA BANK OF MAHARASHTRA(607387)
SubTotal 300 300
8 BARWANI MP-42-001-041-002/10
(REHGUN (SILA.)) 		1742001041NRG24310720230170662 01/08/2023 gagaram 1742001041WL019884 gagaram 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 gagaram PUNJAB NATIONAL BANK(508568)
9 BARWANI MP-42-001-041-002/101-A
(REHGUN (SILA.)) 		1742001041NRG24310720230170663 01/08/2023 tukaram 1742001041WL019884 tukaram 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 tukaram PUNJAB NATIONAL BANK(508568)
10 BARWANI MP-42-001-041-002/104
(REHGUN (SILA.)) 		1742001041NRG24310720230170664 01/08/2023 Kumariya 1742001041WL019884 Kumariya 00354 PUNB0680300 720 720 Processed 04/08/2023 324812707 Kumariya PUNJAB NATIONAL BANK(508568)
11 BARWANI MP-42-001-041-002/105
(REHGUN (SILA.)) 		1742001041NRG24310720230170665 01/08/2023 Mayaram 1742001041WL019884 Mayaram 00354 PUNB0680300 180 180 Processed 04/08/2023 324812707 Mayaram PUNJAB NATIONAL BANK(508568)
12 BARWANI MP-42-001-041-002/111
(REHGUN (SILA.)) 		1742001041NRG24310720230170667 01/08/2023 shikariya 1742001041WL019884 shikariya 00354 PUNB0680300 720 720 Processed 04/08/2023 324812707 shikariya PUNJAB NATIONAL BANK(508568)
13 BARWANI MP-42-001-041-002/111
(REHGUN (SILA.)) 		1742001041NRG24310720230170666 01/08/2023 Shobaram 1742001041WL019884 Shobaram 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 Shobaram PUNJAB NATIONAL BANK(508568)
14 BARWANI MP-42-001-041-002/119
(REHGUN (SILA.)) 		1742001041NRG24310720230170668 01/08/2023 iraban telsya 1742001041WL019884 iraban telsya 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 irabantelsya PUNJAB NATIONAL BANK(508568)
15 BARWANI MP-42-001-041-002/119-A
(REHGUN (SILA.)) 		1742001041NRG24310720230170669 01/08/2023 fhirajya 1742001041WL019884 fhirajya 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 fhirajya PUNJAB NATIONAL BANK(508568)
16 BARWANI MP-42-001-041-002/120
(REHGUN (SILA.)) 		1742001041NRG24310720230170670 01/08/2023 Jagdish 1742001041WL019884 Jagdish 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 Jagdish PUNJAB NATIONAL BANK(508568)
17 BARWANI MP-42-001-041-002/121
(REHGUN (SILA.)) 		1742001041NRG24310720230170671 01/08/2023 Temriya 1742001041WL019884 Temriya 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 Temriya PUNJAB NATIONAL BANK(508568)
18 BARWANI MP-42-001-041-002/136
(REHGUN (SILA.)) 		1742001041NRG24310720230170682 01/08/2023 Garsing 1742001041WL019886 Garsing 00354 PUNB0680300 540 540 Processed 04/08/2023 324812707 Garsing PUNJAB NATIONAL BANK(508568)
19 BARWANI MP-42-001-041-002/143
(REHGUN (SILA.)) 		1742001041NRG24310720230170683 01/08/2023 Sakharam 1742001041WL019886 Sakharam 00354 PUNB0680300 360 360 Processed 04/08/2023 324812707 Sakharam PUNJAB NATIONAL BANK(508568)
20 BARWANI MP-42-001-041-002/146
(REHGUN (SILA.)) 		1742001041NRG24310720230170684 01/08/2023 Fulsing 1742001041WL019886 Fulsing 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 Fulsing PUNJAB NATIONAL BANK(508568)
21 BARWANI MP-42-001-041-002/159
(REHGUN (SILA.)) 		1742001041NRG24310720230170685 01/08/2023 batiya 1742001041WL019886 batiya 00354 PUNB0680300 540 540 Processed 04/08/2023 324812707 batiya PUNJAB NATIONAL BANK(508568)
22 BARWANI MP-42-001-041-002/160
(REHGUN (SILA.)) 		1742001041NRG24310720230170686 01/08/2023 Gatala 1742001041WL019886 Gatala 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 Gatala PUNJAB NATIONAL BANK(508568)
23 BARWANI MP-42-001-041-002/161
(REHGUN (SILA.)) 		1742001041NRG24310720230170687 01/08/2023 Ekla 1742001041WL019886 Ekla 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 Ekla PUNJAB NATIONAL BANK(508568)
24 BARWANI MP-42-001-041-002/163
(REHGUN (SILA.)) 		1742001041NRG24310720230170689 01/08/2023 Ramlal 1742001041WL019887 Ramlal 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 Ramlal PUNJAB NATIONAL BANK(508568)
25 BARWANI MP-42-001-041-002/165
(REHGUN (SILA.)) 		1742001041NRG24310720230170690 01/08/2023 Demla 1742001041WL019887 Demla 00354 PUNB0680300 180 180 Processed 04/08/2023 324812707 Demla PUNJAB NATIONAL BANK(508568)
26 BARWANI MP-42-001-041-002/168
(REHGUN (SILA.)) 		1742001041NRG24310720230170691 01/08/2023 khumsing 1742001041WL019887 khumsing 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 khumsing PUNJAB NATIONAL BANK(508568)
27 BARWANI MP-42-001-041-002/168-A
(REHGUN (SILA.)) 		1742001041NRG24310720230170692 01/08/2023 ramesh 1742001041WL019887 ramesh 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 ramesh PUNJAB NATIONAL BANK(508568)
28 BARWANI MP-42-001-041-002/172-A
(REHGUN (SILA.)) 		1742001041NRG24310720230170693 01/08/2023 panubai 1742001041WL019887 panubai 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 panubai PUNJAB NATIONAL BANK(508568)
29 BARWANI MP-42-001-041-002/178-A
(REHGUN (SILA.)) 		1742001041NRG24310720230170694 01/08/2023 BHATIYA 1742001041WL019887 BHATIYA 00354 PUNB0680300 720 720 Processed 04/08/2023 324812707 BHATIYA PUNJAB NATIONAL BANK(508568)
30 BARWANI MP-42-001-041-002/181-A
(REHGUN (SILA.)) 		1742001041NRG24310720230170695 01/08/2023 Binajya 1742001041WL019887 Binajya 00354 PUNB0680300 180 180 Processed 04/08/2023 324812707 Binajya PUNJAB NATIONAL BANK(508568)
31 BARWANI MP-42-001-041-002/241
(REHGUN (SILA.)) 		1742001041NRG24310720230170696 01/08/2023 amarsingh 1742001041WL019887 amarsingh 00354 PUNB0680300 720 720 Processed 04/08/2023 324812707 amarsingh PUNJAB NATIONAL BANK(508568)
32 BARWANI MP-42-001-041-002/26
(REHGUN (SILA.)) 		1742001041NRG24310720230170698 01/08/2023 jamna 1742001041WL019887 jamna 00354 PUNB0680300 180 180 Processed 04/08/2023 324812707 jamna PUNJAB NATIONAL BANK(508568)
33 BARWANI MP-42-001-041-002/26
(REHGUN (SILA.)) 		1742001041NRG24310720230170697 01/08/2023 Versing 1742001041WL019887 Versing 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 Versing PUNJAB NATIONAL BANK(508568)
34 BARWANI MP-42-001-041-002/53
(REHGUN (SILA.)) 		1742001041NRG24310720230170700 01/08/2023 CHHAVALIBAI 1742001041WL019888 CHHAVALIBAI 00354 PUNB0680300 720 720 Processed 04/08/2023 324812707 CHHAVALIBAI PUNJAB NATIONAL BANK(508568)
35 BARWANI MP-42-001-041-002/61
(REHGUN (SILA.)) 		1742001041NRG24310720230170701 01/08/2023 Tarsing 1742001041WL019888 Tarsing 00354 PUNB0680300 540 540 Processed 04/08/2023 324812707 Tarsing PUNJAB NATIONAL BANK(508568)
36 BARWANI MP-42-001-041-002/62
(REHGUN (SILA.)) 		1742001041NRG24310720230170702 01/08/2023 Ramlal 1742001041WL019888 Ramlal 00354 PUNB0680300 180 180 Processed 04/08/2023 324812707 Ramlal PUNJAB NATIONAL BANK(508568)
37 BARWANI MP-42-001-041-002/64
(REHGUN (SILA.)) 		1742001041NRG24310720230170703 01/08/2023 Khumsing 1742001041WL019888 Khumsing 00354 PUNB0680300 180 180 Processed 04/08/2023 324812707 Khumsing PUNJAB NATIONAL BANK(508568)
38 BARWANI MP-42-001-041-002/70-A
(REHGUN (SILA.)) 		1742001041NRG24310720230170704 01/08/2023 surla 1742001041WL019888 surla 00354 PUNB0680300 540 540 Processed 04/08/2023 324812707 surla PUNJAB NATIONAL BANK(508568)
39 BARWANI MP-42-001-041-002/73
(REHGUN (SILA.)) 		1742001041NRG24310720230170705 01/08/2023 Gildar 1742001041WL019888 Gildar 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 Gildar PUNJAB NATIONAL BANK(508568)
40 BARWANI MP-42-001-041-002/73-A
(REHGUN (SILA.)) 		1742001041NRG24310720230170706 01/08/2023 pathan 1742001041WL019888 pathan 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 pathan NARMADA JHABUA GRAMIN BANK(508515)
41 BARWANI MP-42-001-041-002/76
(REHGUN (SILA.)) 		1742001041NRG24310720230170707 01/08/2023 Rajaram 1742001041WL019888 Rajaram 00354 PUNB0680300 900 900 Processed 04/08/2023 324812707 Rajaram PUNJAB NATIONAL BANK(508568)
42 BARWANI MP-42-001-044-001/486
(SILAWAD) 		1742001044NRG24010820230173414 01/08/2023 ghanshyme 1742001044WL020332 ghanshyme 00354 PUNB0680300 100 100 Processed 04/08/2023 324812707 ghanshyme PUNJAB NATIONAL BANK(508568)
43 BARWANI MP-42-001-044-001/569-A
(SILAWAD) 		1742001044NRG24010820230173415 01/08/2023 chima 1742001044WL020332 chima 00354 PUNB0680300 100 100 Processed 04/08/2023 324812707 chima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23600 23600
44 BARWANI MP-42-001-028-001/38-B
(KELI) 		1742001028NRG24310720230171830 01/08/2023 JHHALU 1742001028WL020047 JHHALU 00415 SBIN0006803 930 930 Processed 04/08/2023 324812707 JHHALU STATE BANK OF INDIA(508548)
45 BARWANI MP-42-001-028-001/409
(KELI) 		1742001028NRG24310720230171831 01/08/2023 SABEER 1742001028WL020047 SABEER 00415 SBIN0006803 310 310 Processed 04/08/2023 324812707 SABEER NARMADA JHABUA GRAMIN BANK(508515)
46 BARWANI MP-42-001-028-001/411
(KELI) 		1742001028NRG24310720230171836 01/08/2023 GITA 1742001028WL020047 GITA 00415 SBIN0006803 465 465 Processed 04/08/2023 324812707 GITA STATE BANK OF INDIA(508548)
47 BARWANI MP-42-001-028-001/411
(KELI) 		1742001028NRG24310720230171835 01/08/2023 KHUMSING 1742001028WL020047 KHUMSING 00415 SBIN0006803 930 930 Processed 04/08/2023 324812707 KHUMSING STATE BANK OF INDIA(508548)
48 BARWANI MP-42-001-028-001/411-B
(KELI) 		1742001028NRG24310720230171838 01/08/2023 SUNITA 1742001028WL020047 SUNITA 00415 SBIN0006803 465 465 Processed 04/08/2023 324812707 SUNITA STATE BANK OF INDIA(508548)
49 BARWANI MP-42-001-028-001/420
(KELI) 		1742001028NRG24310720230171840 01/08/2023 RINU BAI CHAUHAN 1742001028WL020047 RINU BAI CHAUHAN 00415 SBIN0006803 930 930 Processed 04/08/2023 324812707 RINUBAICHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
50 BARWANI MP-42-001-028-001/420
(KELI) 		1742001028NRG24310720230171839 01/08/2023 VAHARIYA 1742001028WL020047 VAHARIYA 00415 SBIN0006803 930 930 Processed 04/08/2023 324812707 VAHARIYA STATE BANK OF INDIA(508548)
51 BARWANI MP-42-001-028-001/46-B
(KELI) 		1742001028NRG24310720230171845 01/08/2023 BANUBAI 1742001028WL020047 BANUBAI 00415 SBIN0006803 620 620 Processed 04/08/2023 324812707 BANUBAI STATE BANK OF INDIA(508548)
52 BARWANI MP-42-001-028-001/565
(KELI) 		1742001028NRG24310720230171849 01/08/2023 NANYABAI 1742001028WL020047 NANYABAI 00415 SBIN0006803 310 310 Processed 04/08/2023 324812707 NANYABAI STATE BANK OF INDIA(508548)
53 BARWANI MP-42-001-028-001/566
(KELI) 		1742001028NRG24310720230171851 01/08/2023 SUNABAI 1742001028WL020047 SUNABAI 00415 SBIN0006803 930 930 Processed 04/08/2023 324812707 SUNABAI STATE BANK OF INDIA(508548)
54 BARWANI MP-42-001-028-001/566-B
(KELI) 		1742001028NRG24310720230171852 01/08/2023 RIDU 1742001028WL020047 RIDU 00415 SBIN0006803 930 930 Processed 04/08/2023 324812707 RIDU STATE BANK OF INDIA(508548)
55 BARWANI MP-42-001-028-001/566-B
(KELI) 		1742001028NRG24310720230171853 01/08/2023 SHAHARIBAI 1742001028WL020047 SHAHARIBAI 00415 SBIN0006803 930 930 Processed 04/08/2023 324812707 SHAHARIBAI STATE BANK OF INDIA(508548)
56 BARWANI MP-42-001-028-001/57-A
(KELI) 		1742001028NRG24310720230171856 01/08/2023 Khemalal 1742001028WL020047 Khemalal 00415 SBIN0006803 930 930 Processed 04/08/2023 324812707 Khemalal STATE BANK OF INDIA(508548)
57 BARWANI MP-42-001-028-001/625
(KELI) 		1742001028NRG24310720230171867 01/08/2023 MAKANSINH RAVAT 1742001028WL020047 MAKANSINH RAVAT 00415 SBIN0006803 930 930 Processed 04/08/2023 324812707 MAKANSINHRAVAT STATE BANK OF INDIA(508548)
58 BARWANI MP-42-001-028-001/735
(KELI) 		1742001028NRG24310720230171869 01/08/2023 ramesh 1742001028WL020047 ramesh 00415 SBIN0006803 620 620 Processed 04/08/2023 324812707 ramesh STATE BANK OF INDIA(508548)
59 BARWANI MP-42-001-028-001/85-B
(KELI) 		1742001028NRG24310720230171874 01/08/2023 LAKHIBAI 1742001028WL020047 LAKHIBAI 00415 SBIN0006803 930 930 Processed 04/08/2023 324812707 LAKHIBAI STATE BANK OF INDIA(508548)
60 BARWANI MP-42-001-028-001/86-A
(KELI) 		1742001028NRG24310720230171876 01/08/2023 SANTUBAI 1742001028WL020047 SANTUBAI 00415 SBIN0006803 930 930 Processed 04/08/2023 324812707 SANTUBAI STATE BANK OF INDIA(508548)
61 BARWANI MP-42-001-041-002/28
(REHGUN (SILA.)) 		1742001041NRG24310720230170699 01/08/2023 dyansing 1742001041WL019888 dyansing 00415 SBIN0006803 540 540 Processed 04/08/2023 324812707 dyansing PUNJAB NATIONAL BANK(508568)
SubTotal 13560 13560
62 BARWANI MP-42-001-044-001/127-B
(SILAWAD) 		1742001044NRG24010820230173408 01/08/2023 lavkesh 1742001044WL020332 lavkesh 00415 SBIN0030028 100 100 Processed 04/08/2023 324812707 lavkesh STATE BANK OF INDIA(508548)
SubTotal 100 100
63 BARWANI MP-42-001-044-001/127
(SILAWAD) 		1742001044NRG24010820230173405 01/08/2023 kamlesh 1742001044WL020332 kamlesh 00697 BKID0MG0215 100 100 Processed 04/08/2023 324812707 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
64 BARWANI MP-42-001-044-001/926-A
(SILAWAD) 		1742001044NRG24010820230173417 01/08/2023 Naval Sing 1742001044WL020332 Naval Sing 00697 BKID0MG0215 100 100 Processed 04/08/2023 324812707 NavalSing NARMADA JHABUA GRAMIN BANK(508515)
65 BARWANI MP-42-001-052-001/4-A
(BEGALGAON) 		1742001052NRG24310720230170498 01/08/2023 Ramsing 1742001052WL019864 Ramsing 00697 BKID0MG0215 1428 1428 Processed 04/08/2023 324812707 Ramsing NARMADA JHABUA GRAMIN BANK(508515)
66 BARWANI MP-42-001-052-001/64
(BEGALGAON) 		1742001052NRG24010820230172931 01/08/2023 Sutariya 1742001052WL020220 Sutariya 00697 BKID0MG0215 200 200 Processed 04/08/2023 324812707 Sutariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1828 1828
67 BARWANI MP-42-001-028-001/355-C
(KELI) 		1742001028NRG24310720230171827 01/08/2023 ANKARIYA 1742001028WL020047 ANKARIYA 00697 BKID0MG0229 310 310 Processed 04/08/2023 324812707 ANKARIYA STATE BANK OF INDIA(508548)
68 BARWANI MP-42-001-028-001/41-A
(KELI) 		1742001028NRG24310720230171833 01/08/2023 REHANGA 1742001028WL020047 REHANGA 00697 BKID0MG0229 930 930 Processed 04/08/2023 324812707 REHANGA NARMADA JHABUA GRAMIN BANK(508515)
69 BARWANI MP-42-001-028-001/436
(KELI) 		1742001028NRG24310720230171841 01/08/2023 SOKAR 1742001028WL020047 SOKAR 00697 BKID0MG0229 930 930 Processed 04/08/2023 324812707 SOKAR STATE BANK OF INDIA(508548)
70 BARWANI MP-42-001-028-001/566
(KELI) 		1742001028NRG24310720230171850 01/08/2023 Sakharam 1742001028WL020047 Sakharam 00697 BKID0MG0229 930 930 Processed 04/08/2023 324812707 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
71 BARWANI MP-42-001-028-001/568
(KELI) 		1742001028NRG24310720230171854 01/08/2023 KHUMAN 1742001028WL020047 KHUMAN 00697 BKID0MG0229 930 930 Processed 04/08/2023 324812707 KHUMAN STATE BANK OF INDIA(508548)
72 BARWANI MP-42-001-028-001/570
(KELI) 		1742001028NRG24310720230171858 01/08/2023 Jahriya 1742001028WL020047 Jahriya 00697 BKID0MG0229 930 930 Processed 04/08/2023 324812707 Jahriya NARMADA JHABUA GRAMIN BANK(508515)
73 BARWANI MP-42-001-028-001/575
(KELI) 		1742001028NRG24310720230171860 01/08/2023 JAHRIYA 1742001028WL020047 JAHRIYA 00697 BKID0MG0229 930 930 Processed 04/08/2023 324812707 JAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
74 BARWANI MP-42-001-028-001/583
(KELI) 		1742001028NRG24310720230171861 01/08/2023 Balchha 1742001028WL020047 Balchha 00697 BKID0MG0229 930 930 Processed 04/08/2023 324812707 Balchha NARMADA JHABUA GRAMIN BANK(508515)
75 BARWANI MP-42-001-028-001/59
(KELI) 		1742001028NRG24310720230171863 01/08/2023 Resmiya 1742001028WL020047 Resmiya 00697 BKID0MG0229 775 775 Processed 04/08/2023 324812707 Resmiya STATE BANK OF INDIA(508548)
76 BARWANI MP-42-001-028-001/85-A
(KELI) 		1742001028NRG24310720230171872 01/08/2023 AMBAPANI 1742001028WL020047 AMBAPANI 00697 BKID0MG0229 775 775 Processed 04/08/2023 324812707 AMBAPANI NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-028-001/86-A
(KELI) 		1742001028NRG24310720230171877 01/08/2023 VAHARIYA 1742001028WL020047 VAHARIYA 00697 BKID0MG0229 930 930 Processed 04/08/2023 324812707 VAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
78 BARWANI MP-42-001-028-001/87-B
(KELI) 		1742001028NRG24310720230171878 01/08/2023 SITARAM 1742001028WL020047 SITARAM 00697 BKID0MG0229 930 930 Processed 04/08/2023 324812707 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
79 BARWANI MP-42-001-051-001/112-B
(VEDPURI) 		1742001051NRG24300720230170232 01/08/2023 lalsing 1742001051WL019839 lalsing 00697 BKID0MG0229 190 190 Processed 04/08/2023 324812707 lalsing NARMADA JHABUA GRAMIN BANK(508515)
80 BARWANI MP-42-001-051-001/112-B
(VEDPURI) 		1742001051NRG24300720230170233 01/08/2023 sarli 1742001051WL019839 sarli 00697 BKID0MG0229 190 190 Processed 04/08/2023 324812707 sarli NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-051-001/114-A
(VEDPURI) 		1742001051NRG24300720230170235 01/08/2023 Ranjna 1742001051WL019839 Ranjna 00697 BKID0MG0229 570 570 Processed 04/08/2023 324812707 Ranjna NARMADA JHABUA GRAMIN BANK(508515)
82 BARWANI MP-42-001-051-001/188-A
(VEDPURI) 		1742001051NRG24300720230170236 01/08/2023 Mukesh 1742001051WL019839 Mukesh 00697 BKID0MG0229 570 570 Processed 04/08/2023 324812707 Mukesh STATE BANK OF INDIA(508548)
83 BARWANI MP-42-001-051-001/188-A
(VEDPURI) 		1742001051NRG24300720230170237 01/08/2023 Naya 1742001051WL019839 Naya 00697 BKID0MG0229 570 570 Processed 04/08/2023 324812707 Naya NARMADA JHABUA GRAMIN BANK(508515)
84 BARWANI MP-42-001-051-001/255-A
(VEDPURI) 		1742001051NRG24300720230170239 01/08/2023 Eeleebai 1742001051WL019839 Eeleebai 00697 BKID0MG0229 570 570 Processed 04/08/2023 324812707 Eeleebai NARMADA JHABUA GRAMIN BANK(508515)
85 BARWANI MP-42-001-051-001/430
(VEDPURI) 		1742001051NRG24300720230170240 01/08/2023 Devising 1742001051WL019839 Devising 00697 BKID0MG0229 570 570 Processed 04/08/2023 324812707 Devising JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 BARWANI MP-42-001-051-001/430
(VEDPURI) 		1742001051NRG24300720230170241 01/08/2023 Hedari 1742001051WL019839 Hedari 00697 BKID0MG0229 570 570 Processed 04/08/2023 324812707 Hedari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14030 14030
87 BARWANI MP-42-001-028-001/354
(KELI) 		1742001028NRG24310720230171826 01/08/2023 RAYA BAI 1742001028WL020047 RAYA BAI 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 RAYABAI NARMADA JHABUA GRAMIN BANK(508515)
88 BARWANI MP-42-001-028-001/355-C
(KELI) 		1742001028NRG24310720230171828 01/08/2023 Nakali bai 1742001028WL020047 Nakali bai 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 Nakalibai NARMADA JHABUA GRAMIN BANK(508515)
89 BARWANI MP-42-001-028-001/38-B
(KELI) 		1742001028NRG24310720230171829 01/08/2023 Mithaa 1742001028WL020047 Mithaa 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 Mithaa NARMADA JHABUA GRAMIN BANK(508515)
90 BARWANI MP-42-001-028-001/409
(KELI) 		1742001028NRG24310720230171832 01/08/2023 SUKA 1742001028WL020047 SUKA 00697 BKID0MG5012 155 155 Processed 04/08/2023 324812707 SUKA NARMADA JHABUA GRAMIN BANK(508515)
91 BARWANI MP-42-001-028-001/41-A
(KELI) 		1742001028NRG24310720230171834 01/08/2023 SUVALI 1742001028WL020047 SUVALI 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 SUVALI NARMADA JHABUA GRAMIN BANK(508515)
92 BARWANI MP-42-001-028-001/436
(KELI) 		1742001028NRG24310720230171842 01/08/2023 SANTA 1742001028WL020047 SANTA 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 SANTA NARMADA JHABUA GRAMIN BANK(508515)
93 BARWANI MP-42-001-028-001/45-A
(KELI) 		1742001028NRG24310720230171843 01/08/2023 Lalu bai 1742001028WL020047 Lalu bai 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 Lalubai NARMADA JHABUA GRAMIN BANK(508515)
94 BARWANI MP-42-001-028-001/554
(KELI) 		1742001028NRG24310720230171846 01/08/2023 Antari bai 1742001028WL020047 Antari bai 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 Antaribai NARMADA JHABUA GRAMIN BANK(508515)
95 BARWANI MP-42-001-028-001/559
(KELI) 		1742001028NRG24310720230171847 01/08/2023 Rilu bai 1742001028WL020047 Rilu bai 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 Rilubai NARMADA JHABUA GRAMIN BANK(508515)
96 BARWANI MP-42-001-028-001/565
(KELI) 		1742001028NRG24310720230171848 01/08/2023 Mankar 1742001028WL020047 Mankar 00697 BKID0MG5012 310 310 Processed 04/08/2023 324812707 Mankar NARMADA JHABUA GRAMIN BANK(508515)
97 BARWANI MP-42-001-028-001/568
(KELI) 		1742001028NRG24310720230171855 01/08/2023 Kumi bai 1742001028WL020047 Kumi bai 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 Kumibai NARMADA JHABUA GRAMIN BANK(508515)
98 BARWANI MP-42-001-028-001/57-A
(KELI) 		1742001028NRG24310720230171857 01/08/2023 Ruba 1742001028WL020047 Ruba 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 Ruba NARMADA JHABUA GRAMIN BANK(508515)
99 BARWANI MP-42-001-028-001/570
(KELI) 		1742001028NRG24310720230171859 01/08/2023 Virana bai 1742001028WL020047 Virana bai 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 Viranabai NARMADA JHABUA GRAMIN BANK(508515)
100 BARWANI MP-42-001-028-001/583
(KELI) 		1742001028NRG24310720230171862 01/08/2023 Ramku 1742001028WL020047 Ramku 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 Ramku NARMADA JHABUA GRAMIN BANK(508515)
101 BARWANI MP-42-001-028-001/59
(KELI) 		1742001028NRG24310720230171864 01/08/2023 Rami bai 1742001028WL020047 Rami bai 00697 BKID0MG5012 775 775 Processed 04/08/2023 324812707 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
102 BARWANI MP-42-001-028-001/623
(KELI) 		1742001028NRG24310720230171866 01/08/2023 BOLI BAI 1742001028WL020047 BOLI BAI 00697 BKID0MG5012 620 620 Processed 04/08/2023 324812707 BOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
103 BARWANI MP-42-001-028-001/625
(KELI) 		1742001028NRG24310720230171868 01/08/2023 KAMALI 1742001028WL020047 KAMALI 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 KAMALI NARMADA JHABUA GRAMIN BANK(508515)
104 BARWANI MP-42-001-028-001/735
(KELI) 		1742001028NRG24310720230171870 01/08/2023 RIYANIBAI 1742001028WL020047 RIYANIBAI 00697 BKID0MG5012 620 620 Processed 04/08/2023 324812707 RIYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
105 BARWANI MP-42-001-028-001/85
(KELI) 		1742001028NRG24310720230171871 01/08/2023 JHINKI 1742001028WL020047 JHINKI 00697 BKID0MG5012 775 775 Processed 04/08/2023 324812707 JHINKI NARMADA JHABUA GRAMIN BANK(508515)
106 BARWANI MP-42-001-028-001/85-A
(KELI) 		1742001028NRG24310720230171873 01/08/2023 MIJHALEE 1742001028WL020047 MIJHALEE 00697 BKID0MG5012 775 775 Processed 04/08/2023 324812707 MIJHALEE NARMADA JHABUA GRAMIN BANK(508515)
107 BARWANI MP-42-001-028-001/85-C
(KELI) 		1742001028NRG24310720230171875 01/08/2023 SAVDI BAI 1742001028WL020047 SAVDI BAI 00697 BKID0MG5012 775 775 Processed 04/08/2023 324812707 SAVDIBAI NARMADA JHABUA GRAMIN BANK(508515)
108 BARWANI MP-42-001-028-001/87-B
(KELI) 		1742001028NRG24310720230171879 01/08/2023 GUDDIBAI 1742001028WL020047 GUDDIBAI 00697 BKID0MG5012 930 930 Processed 04/08/2023 324812707 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17825 17825
Total 75023 75023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_010823APB_FTO_198784 Bank of Baroda BARB0BARWAN BARWANI 465
2 BARWANI MP1742001_010823APB_FTO_198784 Bank of Baroda BARB0DBBIAN BIJASAN 3094
3 BARWANI MP1742001_010823APB_FTO_198784 Bank of India BKID0009922 BARWANI 221
4 BARWANI MP1742001_010823APB_FTO_198784 Bank of Maharastra MAHB0000690 SILAWAD 300
5 BARWANI MP1742001_010823APB_FTO_198784 Punjab National Bank PUNB0680300 BARWANI MP 23600
6 BARWANI MP1742001_010823APB_FTO_198784 State Bank of India SBIN0006803 PALSOOD 13560
7 BARWANI MP1742001_010823APB_FTO_198784 State Bank of India SBIN0030028 BUS STAND, ANJAD 100
8 BARWANI MP1742001_010823APB_FTO_198784 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 1828
9 BARWANI MP1742001_010823APB_FTO_198784 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 14030
10 BARWANI MP1742001_010823APB_FTO_198784 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 17825

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