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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:55:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_100423APB_FTO_6049
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-42-001-006-001/10
(BAJTTA KHURD) 		1742001000NRG23090420230477717 10/04/2023 ranu 1742001WL085379 ranu 00045 BARB0BARWAN 3060 3060 Processed 16/05/2023 640219262 ranu BANK OF BARODA(606985)
2 BARWANI MP-42-001-018-002/228
(CHARNKHEDA) 		1742001018NRG23050420230477335 10/04/2023 barka 1742001018WL085320 barka 00045 BARB0BARWAN 2856 2856 Processed 16/05/2023 640219262 barka NARMADA JHABUA GRAMIN BANK(508515)
3 BARWANI MP-42-001-020-001/223-A
(DHAMNAI) 		1742001020NRG23080420230477686 10/04/2023 MOL BAI 1742001020WL085371 MOL BAI 00045 BARB0BARWAN 3060 3060 Processed 16/05/2023 640219262 MOLBAI BANK OF BARODA(606985)
4 BARWANI MP-42-001-026-003/69-A
(KALYANPURA) 		1742001000NRG23100420230478370 10/04/2023 parveen chouhan 1742001WL085432 parveen chouhan 00045 BARB0BARWAN 3060 3060 Processed 16/05/2023 640219262 parveenchouhan BANK OF BARODA(606985)
5 BARWANI MP-42-001-036-002/176-C
(PICHHODI) 		1742001000NRG23100420230478305 10/04/2023 pappu nargave 1742001WL085425 pappu nargave 00045 BARB0BARWAN 1836 1836 Processed 16/05/2023 640219262 pappunargave NARMADA JHABUA GRAMIN BANK(508515)
6 BARWANI MP-42-001-036-002/176-C
(PICHHODI) 		1742001000NRG23100420230478304 10/04/2023 Pappu nargave 1742001WL085425 Pappu nargave 00045 BARB0BARWAN 1836 1836 Processed 16/05/2023 640219262 Pappunargave BANK OF BARODA(606985)
7 BARWANI MP-42-001-038-002/170-A
(PIPLAJ) 		1742001000NRG23090420230478149 10/04/2023 Manju 1742001WL085404 Manju 00045 BARB0BARWAN 2448 2448 Processed 16/05/2023 640219262 Manju INDUSIND BANK(607189)
8 BARWANI MP-42-001-040-001/444
(REHGUN (SAJ.)) 		1742001000NRG23100420230478268 10/04/2023 BABU NARAYAN 1742001WL085419 BABU NARAYAN 00045 BARB0BARWAN 3060 3060 Processed 16/05/2023 640219262 BABUNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
9 BARWANI MP-42-001-021-001/105
(DHANORA) 		1742001021NRG23080420230477689 10/04/2023 mahendra 1742001021WL085372 mahendra 00048 BKID0009908 2448 2448 Processed 16/05/2023 640219262 mahendra BANK OF INDIA(508505)
10 BARWANI MP-42-001-037-003/36
(PIPARI) 		1742001037NRG23080420230477695 10/04/2023 Madiya shukiya 1742001037WL085373 Madiya shukiya 00048 BKID0009908 2856 2856 Processed 16/05/2023 640219262 Madiyashukiya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
11 BARWANI MP-42-001-006-003/160
(BAJTTA KHURD) 		1742001000NRG23090420230477724 10/04/2023 GANGARAM 1742001WL085380 GANGARAM 00048 BKID0009922 3060 3060 Processed 16/05/2023 640219262 GANGARAM BANK OF INDIA(508505)
12 BARWANI MP-42-001-006-003/224
(BAJTTA KHURD) 		1742001000NRG23090420230477719 10/04/2023 manju 1742001WL085379 manju 00048 BKID0009922 3060 3060 Processed 16/05/2023 640219262 manju BANK OF INDIA(508505)
13 BARWANI MP-42-001-006-003/33
(BAJTTA KHURD) 		1742001000NRG23090420230477720 10/04/2023 SEETARAM 1742001WL085379 SEETARAM 00048 BKID0009922 204 204 Processed 16/05/2023 640219262 SEETARAM BANK OF INDIA(508505)
14 BARWANI MP-42-001-012-001/195-B
(BHILKHEDA) 		1742001000NRG23080420230477675 10/04/2023 kuver bai 1742001WL085369 kuver bai 00048 BKID0009922 3060 3060 Processed 16/05/2023 640219262 kuverbai BANK OF INDIA(508505)
15 BARWANI MP-42-001-036-002/143
(PICHHODI) 		1742001000NRG23100420230478302 10/04/2023 Mastram 1742001WL085425 Mastram 00048 BKID0009922 2448 2448 Processed 16/05/2023 640219262 Mastram BANK OF INDIA(508505)
16 BARWANI MP-42-001-036-002/143
(PICHHODI) 		1742001000NRG23100420230478303 10/04/2023 paru 1742001WL085425 paru 00048 BKID0009922 2448 2448 Processed 16/05/2023 640219262 paru BANK OF INDIA(508505)
17 BARWANI MP-42-001-048-001/141-A
(TALUN KHURD) 		1742001000NRG23090420230477715 10/04/2023 lokendra 1742001WL085378 lokendra 00048 BKID0009922 2856 2856 Processed 16/05/2023 640219262 lokendra BANK OF INDIA(508505)
SubTotal 17136 17136
18 BARWANI MP-42-001-049-001/11
(TALWADA BUJURG) 		1742001000NRG23080420230477672 10/04/2023 Sevaram 1742001WL085368 Sevaram 00048 BKID0009925 100 100 Processed 16/05/2023 640219262 Sevaram BANK OF INDIA(508505)
19 BARWANI MP-42-001-049-001/357
(TALWADA BUJURG) 		1742001000NRG23080420230477673 10/04/2023 Sonali 1742001WL085368 Sonali 00048 BKID0009925 100 100 Processed 16/05/2023 640219262 Sonali IDBI BANK(607095)
20 BARWANI MP-42-001-049-001/453
(TALWADA BUJURG) 		1742001000NRG23080420230477674 10/04/2023 Mohan 1742001WL085368 Mohan 00048 BKID0009925 100 100 Processed 16/05/2023 640219262 Mohan BANK OF INDIA(508505)
SubTotal 300 300
21 BARWANI MP-42-001-035-001/27-B
(PANCHPULA UTTAR) 		1742001000NRG23080420230477667 10/04/2023 Ramsingh 1742001WL085366 Ramsingh 00051 MAHB0000646 2040 2040 Processed 16/05/2023 640219262 Ramsingh BANK OF BARODA(606985)
22 BARWANI MP-42-001-040-001/534-A
(REHGUN (SAJ.)) 		1742001000NRG23100420230478273 10/04/2023 Motilal 1742001WL085419 Motilal 00051 MAHB0000646 3060 3060 Processed 17/05/2023 640219262 Motilal BANK OF MAHARASHTRA(607387)
23 BARWANI MP-42-001-040-001/534-A
(REHGUN (SAJ.)) 		1742001000NRG23100420230478272 10/04/2023 Motilal 1742001WL085419 Motilal 00051 MAHB0000646 3060 3060 Processed 17/05/2023 640219262 Motilal BANK OF MAHARASHTRA(607387)
24 BARWANI MP-42-001-040-001/534-A
(REHGUN (SAJ.)) 		1742001000NRG23100420230478271 10/04/2023 Motilal 1742001WL085419 Motilal 00051 MAHB0000646 3060 3060 Processed 17/05/2023 640219262 Motilal BANK OF MAHARASHTRA(607387)
SubTotal 11220 11220
25 BARWANI MP-42-001-001-001/15-A
(AMBAPANI) 		1742001000NRG23090420230478145 10/04/2023 Bharat 1742001WL085403 Bharat 00078 CNRB0003387 1050 1050 Processed 16/05/2023 640219262 Bharat CANARA BANK(508532)
26 BARWANI MP-42-001-001-001/15-A
(AMBAPANI) 		1742001000NRG23090420230478146 10/04/2023 Raju 1742001WL085403 Raju 00078 CNRB0003387 1050 1050 Processed 16/05/2023 640219262 Raju CANARA BANK(508532)
27 BARWANI MP-42-001-002-002/21
(AMLYAPANI) 		1742001000NRG23100420230478339 10/04/2023 Jhanjhad 1742001WL085430 Jhanjhad 00078 CNRB0003387 816 816 Processed 16/05/2023 640219262 Jhanjhad CANARA BANK(508532)
28 BARWANI MP-42-001-002-002/22
(AMLYAPANI) 		1742001000NRG23100420230478341 10/04/2023 rami 1742001WL085430 rami 00078 CNRB0003387 816 816 Processed 16/05/2023 640219262 rami CANARA BANK(508532)
29 BARWANI MP-42-001-002-002/22
(AMLYAPANI) 		1742001000NRG23100420230478340 10/04/2023 Somariya 1742001WL085430 Somariya 00078 CNRB0003387 816 816 Processed 16/05/2023 640219262 Somariya CANARA BANK(508532)
30 BARWANI MP-42-001-002-002/25
(AMLYAPANI) 		1742001000NRG23100420230478342 10/04/2023 Tonya 1742001WL085430 Tonya 00078 CNRB0003387 816 816 Processed 16/05/2023 640219262 Tonya CANARA BANK(508532)
31 BARWANI MP-42-001-002-002/4-A
(AMLYAPANI) 		1742001000NRG23100420230478343 10/04/2023 BALRAM 1742001WL085430 BALRAM 00078 CNRB0003387 816 816 Processed 16/05/2023 640219262 BALRAM CANARA BANK(508532)
32 BARWANI MP-42-001-002-002/4-A
(AMLYAPANI) 		1742001000NRG23100420230478344 10/04/2023 REKHA 1742001WL085430 REKHA 00078 CNRB0003387 816 816 Processed 16/05/2023 640219262 REKHA CANARA BANK(508532)
33 BARWANI MP-42-001-002-002/44-A
(AMLYAPANI) 		1742001000NRG23100420230478346 10/04/2023 Munni 1742001WL085430 Munni 00078 CNRB0003387 816 816 Processed 16/05/2023 640219262 Munni CANARA BANK(508532)
34 BARWANI MP-42-001-002-002/46
(AMLYAPANI) 		1742001000NRG23100420230478347 10/04/2023 Bhanga 1742001WL085430 Bhanga 00078 CNRB0003387 816 816 Processed 16/05/2023 640219262 Bhanga CANARA BANK(508532)
35 BARWANI MP-42-001-002-002/46
(AMLYAPANI) 		1742001000NRG23100420230478348 10/04/2023 Gita 1742001WL085430 Gita 00078 CNRB0003387 816 816 Processed 16/05/2023 640219262 Gita CANARA BANK(508532)
36 BARWANI MP-42-001-002-002/65
(AMLYAPANI) 		1742001000NRG23100420230478349 10/04/2023 sonu 1742001WL085430 sonu 00078 CNRB0003387 816 816 Processed 16/05/2023 640219262 sonu NARMADA JHABUA GRAMIN BANK(508515)
37 BARWANI MP-42-001-002-002/66
(AMLYAPANI) 		1742001000NRG23100420230478350 10/04/2023 mira 1742001WL085430 mira 00078 CNRB0003387 816 816 Processed 16/05/2023 640219262 mira CANARA BANK(508532)
38 BARWANI MP-42-001-002-003/112
(AMLYAPANI) 		1742001000NRG23100420230478360 10/04/2023 runi 1742001WL085430 runi 00078 CNRB0003387 612 612 Processed 16/05/2023 640219262 runi CANARA BANK(508532)
39 BARWANI MP-42-001-002-003/112
(AMLYAPANI) 		1742001000NRG23100420230478359 10/04/2023 Sildar 1742001WL085430 Sildar 00078 CNRB0003387 612 612 Processed 16/05/2023 640219262 Sildar HDFC BANK LTD(607152)
40 BARWANI MP-42-001-002-003/114
(AMLYAPANI) 		1742001000NRG23100420230478361 10/04/2023 durshig 1742001WL085430 durshig 00078 CNRB0003387 612 612 Processed 16/05/2023 640219262 durshig CANARA BANK(508532)
41 BARWANI MP-42-001-002-003/116
(AMLYAPANI) 		1742001000NRG23100420230478363 10/04/2023 Ratna 1742001WL085430 Ratna 00078 CNRB0003387 612 612 Processed 16/05/2023 640219262 Ratna CANARA BANK(508532)
42 BARWANI MP-42-001-002-003/116
(AMLYAPANI) 		1742001000NRG23100420230478362 10/04/2023 rumla 1742001WL085430 rumla 00078 CNRB0003387 612 612 Processed 16/05/2023 640219262 rumla CANARA BANK(508532)
43 BARWANI MP-42-001-002-003/124
(AMLYAPANI) 		1742001000NRG23100420230478365 10/04/2023 Ladki 1742001WL085430 Ladki 00078 CNRB0003387 612 612 Processed 16/05/2023 640219262 Ladki CANARA BANK(508532)
44 BARWANI MP-42-001-002-003/124
(AMLYAPANI) 		1742001000NRG23100420230478364 10/04/2023 Phugla 1742001WL085430 Phugla 00078 CNRB0003387 408 408 Processed 16/05/2023 640219262 Phugla CANARA BANK(508532)
45 BARWANI MP-42-001-002-003/124-A
(AMLYAPANI) 		1742001000NRG23100420230478366 10/04/2023 Chhotu 1742001WL085430 Chhotu 00078 CNRB0003387 612 612 Processed 16/05/2023 640219262 Chhotu CANARA BANK(508532)
SubTotal 15768 15768
46 BARWANI MP-42-001-006-003/208-B
(BAJTTA KHURD) 		1742001000NRG23090420230477727 10/04/2023 pankaj 1742001WL085380 pankaj 00089 CBIN0283367 3060 3060 Processed 16/05/2023 640219262 pankaj BANK OF INDIA(508505)
47 BARWANI MP-42-001-006-003/84
(BAJTTA KHURD) 		1742001000NRG23090420230477728 10/04/2023 sakharam dhangar 1742001WL085380 sakharam dhangar 00089 CBIN0283367 3060 3060 Processed 16/05/2023 640219262 sakharamdhangar CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
48 BARWANI MP-42-001-038-001/63
(PIPLAJ) 		1742001000NRG23090420230478147 10/04/2023 CHANDRIYA 1742001WL085404 CHANDRIYA 00176 IDIB000B134 2856 2856 Processed 17/05/2023 640219262 CHANDRIYA INDIAN BANK(607105)
SubTotal 2856 2856
49 BARWANI MP-42-001-002-003/102-B
(AMLYAPANI) 		1742001000NRG23100420230478354 10/04/2023 harish 1742001WL085430 harish 00415 SBIN0006074 816 816 Processed 16/05/2023 640219262 harish STATE BANK OF INDIA(508548)
50 BARWANI MP-42-001-002-003/102-B
(AMLYAPANI) 		1742001000NRG23100420230478353 10/04/2023 harish 1742001WL085430 harish 00415 SBIN0006074 816 816 Processed 16/05/2023 640219262 harish CANARA BANK(508532)
51 BARWANI MP-42-001-012-001/257
(BHILKHEDA) 		1742001000NRG23080420230477676 10/04/2023 shereya 1742001WL085369 shereya 00415 SBIN0006074 3060 3060 Processed 16/05/2023 640219262 shereya STATE BANK OF INDIA(508548)
52 BARWANI MP-42-001-012-002/293
(BHILKHEDA) 		1742001000NRG23080420230477677 10/04/2023 Hariya 1742001WL085369 Hariya 00415 SBIN0006074 3060 3060 Processed 16/05/2023 640219262 Hariya STATE BANK OF INDIA(508548)
53 BARWANI MP-42-001-012-002/293
(BHILKHEDA) 		1742001000NRG23080420230477678 10/04/2023 Lila Bai 1742001WL085369 Lila Bai 00415 SBIN0006074 3060 3060 Processed 16/05/2023 640219262 LilaBai STATE BANK OF INDIA(508548)
SubTotal 10812 10812
54 BARWANI MP-42-001-019-001/134
(CHIKLYA) 		1742001000NRG23100420230478252 10/04/2023 mangilal 1742001WL085416 mangilal 00415 SBIN0006803 1632 1632 Processed 17/05/2023 640219262 mangilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 BARWANI MP-42-001-032-001/895
(MENIMATA) 		1742001000NRG23090420230478122 10/04/2023 sonu 1742001WL085387 sonu 00415 SBIN0006803 2448 2448 Processed 16/05/2023 640219262 sonu STATE BANK OF INDIA(508548)
56 BARWANI MP-42-001-039-002/41-B
(RASGAON) 		1742001000NRG23100420230478285 10/04/2023 RELSHIYA 1742001WL085422 RELSHIYA 00415 SBIN0006803 1428 1428 Processed 16/05/2023 640219262 RELSHIYA STATE BANK OF INDIA(508548)
SubTotal 5508 5508
57 BARWANI MP-42-001-020-001/79-B
(DHAMNAI) 		1742001020NRG23080420230477688 10/04/2023 DAYA 1742001020WL085371 DAYA 00415 SBIN0030030 3060 3060 Processed 16/05/2023 640219262 DAYA STATE BANK OF INDIA(508548)
58 BARWANI MP-42-001-020-001/79-B
(DHAMNAI) 		1742001020NRG23080420230477687 10/04/2023 DAYA 1742001020WL085371 DAYA 00415 SBIN0030030 3060 3060 Processed 16/05/2023 640219262 DAYA STATE BANK OF INDIA(508548)
SubTotal 6120 6120
59 BARWANI MP-42-001-006-001/141
(BAJTTA KHURD) 		1742001000NRG23090420230477723 10/04/2023 LAXMIBAI 1742001WL085380 LAXMIBAI 00415 SBIN0030223 3060 3060 Processed 16/05/2023 640219262 LAXMIBAI STATE BANK OF INDIA(508548)
60 BARWANI MP-42-001-006-003/134
(BAJTTA KHURD) 		1742001000NRG23090420230477718 10/04/2023 CHANDUBAI 1742001WL085379 CHANDUBAI 00415 SBIN0030223 3060 3060 Processed 17/05/2023 640219262 CHANDUBAI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
61 BARWANI MP-42-001-006-003/179
(BAJTTA KHURD) 		1742001000NRG23090420230477726 10/04/2023 ganapat 1742001WL085380 ganapat 00415 SBIN0030223 3060 3060 Processed 16/05/2023 640219262 ganapat STATE BANK OF INDIA(508548)
62 BARWANI MP-42-001-006-003/39-A
(BAJTTA KHURD) 		1742001000NRG23090420230477721 10/04/2023 nanuram 1742001WL085379 nanuram 00415 SBIN0030223 3060 3060 Processed 16/05/2023 640219262 nanuram STATE BANK OF INDIA(508548)
63 BARWANI MP-42-001-006-003/79
(BAJTTA KHURD) 		1742001000NRG23090420230477722 10/04/2023 TEJUBAI 1742001WL085379 TEJUBAI 00415 SBIN0030223 3060 3060 Processed 16/05/2023 640219262 TEJUBAI STATE BANK OF INDIA(508548)
64 BARWANI MP-42-001-021-001/84
(DHANORA) 		1742001021NRG23080420230477691 10/04/2023 RAJARAM 1742001021WL085372 RAJARAM 00415 SBIN0030223 2448 2448 Processed 16/05/2023 640219262 RAJARAM BANK OF INDIA(508505)
65 BARWANI MP-42-001-037-002/11
(PIPARI) 		1742001037NRG23080420230477692 10/04/2023 Shivji 1742001037WL085373 Shivji 00415 SBIN0030223 2856 2856 Processed 16/05/2023 640219262 Shivji STATE BANK OF INDIA(508548)
66 BARWANI MP-42-001-037-003/181
(PIPARI) 		1742001037NRG23080420230477699 10/04/2023 GAYATRI YADAV 1742001037WL085374 GAYATRI YADAV 00415 SBIN0030223 2856 2856 Processed 16/05/2023 640219262 GAYATRIYADAV STATE BANK OF INDIA(508548)
67 BARWANI MP-42-001-037-003/195
(PIPARI) 		1742001037NRG23080420230477693 10/04/2023 RAMI BAI HEERA YADAV 1742001037WL085373 RAMI BAI HEERA YADAV 00415 SBIN0030223 2856 2856 Processed 16/05/2023 640219262 RAMIBAIHEERAYADAV STATE BANK OF INDIA(508548)
68 BARWANI MP-42-001-037-003/211
(PIPARI) 		1742001037NRG23080420230477694 10/04/2023 KALURAM KANOJE 1742001037WL085373 KALURAM KANOJE 00415 SBIN0030223 2856 2856 Processed 16/05/2023 640219262 KALURAMKANOJE STATE BANK OF INDIA(508548)
69 BARWANI MP-42-001-037-003/37
(PIPARI) 		1742001037NRG23080420230477696 10/04/2023 Pappu 1742001037WL085373 Pappu 00415 SBIN0030223 2856 2856 Processed 16/05/2023 640219262 Pappu STATE BANK OF INDIA(508548)
70 BARWANI MP-42-001-037-003/57
(PIPARI) 		1742001037NRG23080420230477701 10/04/2023 nanuram 1742001037WL085374 nanuram 00415 SBIN0030223 2856 2856 Processed 16/05/2023 640219262 nanuram STATE BANK OF INDIA(508548)
71 BARWANI MP-42-001-037-003/74
(PIPARI) 		1742001037NRG23080420230477697 10/04/2023 kanji bamniya 1742001037WL085373 kanji bamniya 00415 SBIN0030223 2448 2448 Processed 16/05/2023 640219262 kanjibamniya STATE BANK OF INDIA(508548)
SubTotal 37332 37332
72 BARWANI MP-42-001-002-003/103
(AMLYAPANI) 		1742001000NRG23100420230478355 10/04/2023 Aabashih 1742001WL085430 Aabashih 00415 SBIN0030509 816 816 Processed 16/05/2023 640219262 Aabashih CANARA BANK(508532)
73 BARWANI MP-42-001-020-001/195
(DHAMNAI) 		1742001020NRG23080420230477685 10/04/2023 Sikariya SOMAR 1742001020WL085371 Sikariya SOMAR 00415 SBIN0030509 1428 1428 Processed 16/05/2023 640219262 SikariyaSOMAR STATE BANK OF INDIA(508548)
SubTotal 2244 2244
74 BARWANI MP-42-001-006-001/61-B
(BAJTTA KHURD) 		1742001000NRG23090420230477714 10/04/2023 rahul 1742001WL085378 rahul 00468 UBIN0919063 204 204 Processed 17/05/2023 640219262 rahul UNION BANK OF INDIA(508500)
75 BARWANI MP-42-001-048-001/148-A
(TALUN KHURD) 		1742001000NRG23090420230477716 10/04/2023 kapil 1742001WL085378 kapil 00468 UBIN0919063 2856 2856 Processed 17/05/2023 640219262 kapil UNION BANK OF INDIA(508500)
SubTotal 3060 3060
76 BARWANI MP-42-001-035-001/126
(PANCHPULA UTTAR) 		1742001000NRG23080420230477679 10/04/2023 Taniya 1742001WL085370 Taniya 00697 BKID0MG0215 2448 2448 Processed 16/05/2023 640219262 Taniya NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-035-001/27-C
(PANCHPULA UTTAR) 		1742001000NRG23080420230477668 10/04/2023 Bharat 1742001WL085366 Bharat 00697 BKID0MG0215 2040 2040 Processed 16/05/2023 640219262 Bharat NARMADA JHABUA GRAMIN BANK(508515)
78 BARWANI MP-42-001-035-001/27-C
(PANCHPULA UTTAR) 		1742001000NRG23080420230477669 10/04/2023 Nani 1742001WL085366 Nani 00697 BKID0MG0215 2040 2040 Processed 16/05/2023 640219262 Nani NARMADA JHABUA GRAMIN BANK(508515)
79 BARWANI MP-42-001-035-001/471
(PANCHPULA UTTAR) 		1742001000NRG23080420230477683 10/04/2023 Easriya 1742001WL085370 Easriya 00697 BKID0MG0215 2448 2448 Processed 16/05/2023 640219262 Easriya NARMADA JHABUA GRAMIN BANK(508515)
80 BARWANI MP-42-001-035-001/471
(PANCHPULA UTTAR) 		1742001000NRG23080420230477684 10/04/2023 sukali 1742001WL085370 sukali 00697 BKID0MG0215 2448 2448 Processed 16/05/2023 640219262 sukali NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-052-001/92
(BEGALGAON) 		1742001000NRG23100420230478238 10/04/2023 Sukalal 1742001WL085414 Sukalal 00697 BKID0MG0215 1224 1224 Processed 16/05/2023 640219262 Sukalal NARMADA JHABUA GRAMIN BANK(508515)
82 BARWANI MP-42-001-052-001/92-D
(BEGALGAON) 		1742001000NRG23100420230478239 10/04/2023 Hingali Bai 1742001WL085414 Hingali Bai 00697 BKID0MG0215 1224 1224 Processed 16/05/2023 640219262 HingaliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13872 13872
83 BARWANI MP-42-001-018-002/145
(CHARNKHEDA) 		1742001000NRG23080420230477657 10/04/2023 jaimal 1742001WL085362 jaimal 00697 BKID0MG0229 2652 2652 Processed 16/05/2023 640219262 jaimal NARMADA JHABUA GRAMIN BANK(508515)
84 BARWANI MP-42-001-019-001/498-C
(CHIKLYA) 		1742001000NRG23100420230478253 10/04/2023 Panu 1742001WL085416 Panu 00697 BKID0MG0229 1632 1632 Processed 17/05/2023 640219262 Panu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
85 BARWANI MP-42-001-025-001/133
(KAJALMATA) 		1742001000NRG23100420230478294 10/04/2023 GUDARAM 1742001WL085424 GUDARAM 00697 BKID0MG0229 2244 2244 Processed 17/05/2023 640219262 GUDARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
86 BARWANI MP-42-001-025-001/133
(KAJALMATA) 		1742001000NRG23100420230478295 10/04/2023 jamna 1742001WL085424 jamna 00697 BKID0MG0229 2244 2244 Processed 16/05/2023 640219262 jamna NARMADA JHABUA GRAMIN BANK(508515)
87 BARWANI MP-42-001-025-001/133-A
(KAJALMATA) 		1742001000NRG23100420230478296 10/04/2023 FHEDA 1742001WL085424 FHEDA 00697 BKID0MG0229 2244 2244 Processed 16/05/2023 640219262 FHEDA NARMADA JHABUA GRAMIN BANK(508515)
88 BARWANI MP-42-001-025-001/133-A
(KAJALMATA) 		1742001000NRG23100420230478297 10/04/2023 jaydi 1742001WL085424 jaydi 00697 BKID0MG0229 2244 2244 Processed 16/05/2023 640219262 jaydi NARMADA JHABUA GRAMIN BANK(508515)
89 BARWANI MP-42-001-025-001/133-B
(KAJALMATA) 		1742001000NRG23100420230478298 10/04/2023 KALSING 1742001WL085424 KALSING 00697 BKID0MG0229 2244 2244 Processed 16/05/2023 640219262 KALSING NARMADA JHABUA GRAMIN BANK(508515)
90 BARWANI MP-42-001-025-001/14
(KAJALMATA) 		1742001000NRG23100420230478301 10/04/2023 JAYSINGH 1742001WL085424 JAYSINGH 00697 BKID0MG0229 2244 2244 Processed 16/05/2023 640219262 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 BARWANI MP-42-001-025-001/14
(KAJALMATA) 		1742001000NRG23100420230478300 10/04/2023 JAYSINGH 1742001WL085424 JAYSINGH 00697 BKID0MG0229 2244 2244 Processed 16/05/2023 640219262 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 BARWANI MP-42-001-025-001/14
(KAJALMATA) 		1742001000NRG23100420230478299 10/04/2023 JAYSINGH 1742001WL085424 JAYSINGH 00697 BKID0MG0229 2244 2244 Processed 16/05/2023 640219262 JAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BARWANI MP-42-001-025-001/218
(KAJALMATA) 		1742001000NRG23080420230477664 10/04/2023 RAMESH 1742001WL085365 RAMESH 00697 BKID0MG0229 1428 1428 Processed 16/05/2023 640219262 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
94 BARWANI MP-42-001-025-001/262
(KAJALMATA) 		1742001000NRG23080420230477666 10/04/2023 HEMALIYA 1742001WL085365 HEMALIYA 00697 BKID0MG0229 1428 1428 Processed 17/05/2023 640219262 HEMALIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
95 BARWANI MP-42-001-025-001/331-A
(KAJALMATA) 		1742001000NRG23080420230477662 10/04/2023 Magan 1742001WL085364 Magan 00697 BKID0MG0229 2040 2040 Processed 17/05/2023 640219262 Magan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
96 BARWANI MP-42-001-032-001/199-A
(MENIMATA) 		1742001032NRG23090420230477703 10/04/2023 gunjariya 1742001032WL085376 gunjariya 00697 BKID0MG0229 2448 2448 Processed 16/05/2023 640219262 gunjariya NARMADA JHABUA GRAMIN BANK(508515)
97 BARWANI MP-42-001-032-001/374-C
(MENIMATA) 		1742001000NRG23100420230478311 10/04/2023 Meena 1742001WL085426 Meena 00697 BKID0MG0229 2856 2856 Processed 16/05/2023 640219262 Meena NARMADA JHABUA GRAMIN BANK(508515)
98 BARWANI MP-42-001-032-001/406
(MENIMATA) 		1742001000NRG23090420230478129 10/04/2023 Gulab varla 1742001WL085394 Gulab varla 00697 BKID0MG0229 2448 2448 Processed 16/05/2023 640219262 Gulabvarla NARMADA JHABUA GRAMIN BANK(508515)
99 BARWANI MP-42-001-032-001/411
(MENIMATA) 		1742001000NRG23090420230478114 10/04/2023 UHARIBAI 1742001WL085383 UHARIBAI 00697 BKID0MG0229 2448 2448 Processed 16/05/2023 640219262 UHARIBAI STATE BANK OF INDIA(508548)
100 BARWANI MP-42-001-032-001/457-A
(MENIMATA) 		1742001000NRG23090420230478116 10/04/2023 KUNTI 1742001WL085383 KUNTI 00697 BKID0MG0229 2448 2448 Processed 16/05/2023 640219262 KUNTI NARMADA JHABUA GRAMIN BANK(508515)
101 BARWANI MP-42-001-032-001/457-A
(MENIMATA) 		1742001000NRG23090420230478115 10/04/2023 PATHNIYA SURTA 1742001WL085383 PATHNIYA SURTA 00697 BKID0MG0229 2448 2448 Processed 16/05/2023 640219262 PATHNIYASURTA NARMADA JHABUA GRAMIN BANK(508515)
102 BARWANI MP-42-001-032-001/482-A
(MENIMATA) 		1742001000NRG23100420230478312 10/04/2023 Bhikasingh Alawe 1742001WL085426 Bhikasingh Alawe 00697 BKID0MG0229 2856 2856 Processed 16/05/2023 640219262 BhikasinghAlawe AXIS BANK(607153)
103 BARWANI MP-42-001-032-001/492
(MENIMATA) 		1742001000NRG23100420230478314 10/04/2023 Thanasingh Baraela 1742001WL085426 Thanasingh Baraela 00697 BKID0MG0229 2448 2448 Processed 16/05/2023 640219262 ThanasinghBaraela NARMADA JHABUA GRAMIN BANK(508515)
104 BARWANI MP-42-001-032-001/832
(MENIMATA) 		1742001000NRG23100420230478315 10/04/2023 SIYADI 1742001WL085426 SIYADI 00697 BKID0MG0229 2448 2448 Processed 16/05/2023 640219262 SIYADI NARMADA JHABUA GRAMIN BANK(508515)
105 BARWANI MP-42-001-032-001/932
(MENIMATA) 		1742001000NRG23090420230478133 10/04/2023 kilangiya 1742001WL085397 kilangiya 00697 BKID0MG0229 2448 2448 Processed 16/05/2023 640219262 kilangiya STATE BANK OF INDIA(508548)
106 BARWANI MP-42-001-032-001/941-C
(MENIMATA) 		1742001000NRG23100420230478323 10/04/2023 Aleeram Alawe 1742001WL085426 Aleeram Alawe 00697 BKID0MG0229 2448 2448 Processed 16/05/2023 640219262 AleeramAlawe BANK OF BARODA(606985)
107 BARWANI MP-42-001-039-002/39-A
(RASGAON) 		1742001000NRG23100420230478283 10/04/2023 Hiru 1742001WL085421 Hiru 00697 BKID0MG0229 1428 1428 Processed 16/05/2023 640219262 Hiru STATE BANK OF INDIA(508548)
108 BARWANI MP-42-001-039-002/40
(RASGAON) 		1742001000NRG23100420230478284 10/04/2023 Lacha gundas 1742001WL085421 Lacha gundas 00697 BKID0MG0229 1428 1428 Processed 16/05/2023 640219262 Lachagundas NARMADA JHABUA GRAMIN BANK(508515)
109 BARWANI MP-42-001-039-002/41-B
(RASGAON) 		1742001000NRG23100420230478287 10/04/2023 RELSHIYA 1742001WL085422 RELSHIYA 00697 BKID0MG0229 1428 1428 Rejected 16/05/2023 640219262 Aadhaar Number not Mapped to Account Number
110 BARWANI MP-42-001-039-002/41-B
(RASGAON) 		1742001000NRG23100420230478286 10/04/2023 RELSHIYA 1742001WL085422 RELSHIYA 00697 BKID0MG0229 1428 1428 Rejected 16/05/2023 640219262 Aadhaar Number not Mapped to Account Number
111 BARWANI MP-42-001-039-002/62-D
(RASGAON) 		1742001000NRG23100420230478290 10/04/2023 Fugariya 1742001WL085422 Fugariya 00697 BKID0MG0229 1428 1428 Processed 16/05/2023 640219262 Fugariya NARMADA JHABUA GRAMIN BANK(508515)
112 BARWANI MP-42-001-039-002/62-D
(RASGAON) 		1742001000NRG23100420230478289 10/04/2023 Fugariya 1742001WL085422 Fugariya 00697 BKID0MG0229 1428 1428 Processed 16/05/2023 640219262 Fugariya NARMADA JHABUA GRAMIN BANK(508515)
113 BARWANI MP-42-001-039-002/62-D
(RASGAON) 		1742001000NRG23100420230478288 10/04/2023 Fugariya 1742001WL085422 Fugariya 00697 BKID0MG0229 1428 1428 Processed 16/05/2023 640219262 Fugariya NARMADA JHABUA GRAMIN BANK(508515)
114 BARWANI MP-42-001-047-001/129
(SUSTIKHEDA) 		1742001047NRG23290320230472013 10/04/2023 REVSINGH 1742001047WL084569 REVSINGH 00697 BKID0MG0229 2800 2800 Processed 16/05/2023 640219262 REVSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 BARWANI MP-42-001-047-001/174
(SUSTIKHEDA) 		1742001047NRG23290320230472014 10/04/2023 PEMA 1742001047WL084569 PEMA 00697 BKID0MG0229 2800 2800 Processed 16/05/2023 640219262 PEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70472 70472
116 BARWANI MP-42-001-026-001/215
(KALYANPURA) 		1742001000NRG23100420230478368 10/04/2023 SEETA IKWALE 1742001WL085431 SEETA IKWALE 00697 BKID0MG0239 2040 2040 Processed 16/05/2023 640219262 SEETAIKWALE CENTRAL BANK OF INDIA(607115)
117 BARWANI MP-42-001-026-003/69-A
(KALYANPURA) 		1742001000NRG23100420230478369 10/04/2023 Ramsingh Chouhan 1742001WL085432 Ramsingh Chouhan 00697 BKID0MG0239 3060 3060 Processed 16/05/2023 640219262 RamsinghChouhan CENTRAL BANK OF INDIA(607115)
118 BARWANI MP-42-001-036-002/67-D
(PICHHODI) 		1742001000NRG23100420230478307 10/04/2023 Shivani Nargave 1742001WL085425 Shivani Nargave 00697 BKID0MG0239 1836 1836 Processed 17/05/2023 640219262 ShivaniNargave BANK OF MAHARASHTRA(607387)
119 BARWANI MP-42-001-043-002/132-A
(SAJWANIKHAM) 		1742001000NRG23080420230477671 10/04/2023 Relubai Rumal 1742001WL085367 Relubai Rumal 00697 BKID0MG0239 1428 1428 Processed 16/05/2023 640219262 RelubaiRumal NARMADA JHABUA GRAMIN BANK(508515)
120 BARWANI MP-42-001-045-002/118
(SOUNDUL) 		1742001000NRG23100420230478371 10/04/2023 kushum bai 1742001WL085433 kushum bai 00697 BKID0MG0239 2040 2040 Processed 16/05/2023 640219262 kushumbai BANK OF BARODA(606985)
SubTotal 10404 10404
121 BARWANI MP-42-001-006-003/173
(BAJTTA KHURD) 		1742001000NRG23090420230477725 10/04/2023 monika 1742001WL085380 monika 00697 BKID0MG0296 3060 3060 Processed 16/05/2023 640219262 monika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
122 BARWANI MP-42-001-018-001/186
(CHARNKHEDA) 		1742001018NRG23050420230477332 10/04/2023 LAWRIYA 1742001018WL085319 LAWRIYA 00697 BKID0MG5012 1224 1224 Processed 16/05/2023 640219262 LAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
123 BARWANI MP-42-001-018-001/207
(CHARNKHEDA) 		1742001018NRG23050420230477331 10/04/2023 gulabsingh 1742001018WL085318 gulabsingh 00697 BKID0MG5012 1224 1224 Processed 16/05/2023 640219262 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
124 BARWANI MP-42-001-018-002/75
(CHARNKHEDA) 		1742001018NRG23050420230477330 10/04/2023 NANSINGH 1742001018WL085317 NANSINGH 00697 BKID0MG5012 2856 2856 Processed 16/05/2023 640219262 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
125 BARWANI MP-42-001-032-001/1190
(MENIMATA) 		1742001000NRG23090420230478127 10/04/2023 kishan 1742001WL085392 kishan 00697 BKID0MG5012 2448 2448 Processed 16/05/2023 640219262 kishan NARMADA JHABUA GRAMIN BANK(508515)
126 BARWANI MP-42-001-032-001/1244
(MENIMATA) 		1742001000NRG23100420230478333 10/04/2023 Hukum 1742001WL085428 Hukum 00697 BKID0MG5012 2244 2244 Processed 17/05/2023 640219262 Hukum INDIA POST PAYMENTS BANK LIMITED(508528)
127 BARWANI MP-42-001-032-001/1282
(MENIMATA) 		1742001000NRG23090420230478126 10/04/2023 seru 1742001WL085391 seru 00697 BKID0MG5012 2448 2448 Processed 16/05/2023 640219262 seru NARMADA JHABUA GRAMIN BANK(508515)
128 BARWANI MP-42-001-032-001/253
(MENIMATA) 		1742001000NRG23090420230478130 10/04/2023 BHAYLA 1742001WL085395 BHAYLA 00697 BKID0MG5012 2448 2448 Processed 16/05/2023 640219262 BHAYLA NARMADA JHABUA GRAMIN BANK(508515)
129 BARWANI MP-42-001-032-001/32-A
(MENIMATA) 		1742001000NRG23090420230478124 10/04/2023 nayjabai 1742001WL085389 nayjabai 00697 BKID0MG5012 2448 2448 Processed 16/05/2023 640219262 nayjabai STATE BANK OF INDIA(508548)
130 BARWANI MP-42-001-032-001/482-A
(MENIMATA) 		1742001000NRG23100420230478313 10/04/2023 Payal Alawe 1742001WL085426 Payal Alawe 00697 BKID0MG5012 2856 2856 Processed 16/05/2023 640219262 PayalAlawe STATE BANK OF INDIA(508548)
131 BARWANI MP-42-001-032-001/80-B
(MENIMATA) 		1742001000NRG23090420230478134 10/04/2023 dilip 1742001WL085398 dilip 00697 BKID0MG5012 2448 2448 Processed 16/05/2023 640219262 dilip NARMADA JHABUA GRAMIN BANK(508515)
132 BARWANI MP-42-001-032-001/80-B
(MENIMATA) 		1742001000NRG23090420230478135 10/04/2023 sapna 1742001WL085398 sapna 00697 BKID0MG5012 2448 2448 Processed 16/05/2023 640219262 sapna STATE BANK OF INDIA(508548)
133 BARWANI MP-42-001-032-001/866
(MENIMATA) 		1742001000NRG23090420230478131 10/04/2023 gina 1742001WL085396 gina 00697 BKID0MG5012 2448 2448 Processed 16/05/2023 640219262 gina NARMADA JHABUA GRAMIN BANK(508515)
134 BARWANI MP-42-001-032-001/887
(MENIMATA) 		1742001000NRG23090420230478119 10/04/2023 PARVATIBAI 1742001WL085385 PARVATIBAI 00697 BKID0MG5012 2244 2244 Processed 17/05/2023 640219262 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 BARWANI MP-42-001-032-001/895
(MENIMATA) 		1742001000NRG23090420230478121 10/04/2023 sunil 1742001WL085387 sunil 00697 BKID0MG5012 2448 2448 Processed 16/05/2023 640219262 sunil NARMADA JHABUA GRAMIN BANK(508515)
136 BARWANI MP-42-001-032-001/932
(MENIMATA) 		1742001000NRG23090420230478132 10/04/2023 LALITABAI 1742001WL085397 LALITABAI 00697 BKID0MG5012 2448 2448 Processed 16/05/2023 640219262 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
137 BARWANI MP-42-001-032-001/938-A
(MENIMATA) 		1742001000NRG23090420230478136 10/04/2023 SURESH 1742001WL085399 SURESH 00697 BKID0MG5012 2448 2448 Processed 16/05/2023 640219262 SURESH BANK OF BARODA(606985)
138 BARWANI MP-42-001-032-001/938-A
(MENIMATA) 		1742001000NRG23090420230478137 10/04/2023 sushila 1742001WL085399 sushila 00697 BKID0MG5012 2448 2448 Processed 16/05/2023 640219262 sushila BANK OF BARODA(606985)
139 BARWANI MP-42-001-032-001/940
(MENIMATA) 		1742001000NRG23100420230478321 10/04/2023 DANSINGH 1742001WL085426 DANSINGH 00697 BKID0MG5012 2448 2448 Processed 16/05/2023 640219262 DANSINGH STATE BANK OF INDIA(508548)
140 BARWANI MP-42-001-039-001/76
(RASGAON) 		1742001000NRG23100420230478277 10/04/2023 Hiralal 1742001WL085421 Hiralal 00697 BKID0MG5012 1428 1428 Processed 16/05/2023 640219262 Hiralal STATE BANK OF INDIA(508548)
141 BARWANI MP-42-001-039-002/316
(RASGAON) 		1742001000NRG23100420230478281 10/04/2023 saybibai 1742001WL085421 saybibai 00697 BKID0MG5012 1428 1428 Processed 16/05/2023 640219262 saybibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44880 44880
Total 287684 287684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_100423APB_FTO_6049 Bank of Baroda BARB0BARWAN BARWANI 21216
2 BARWANI MP1742001_100423APB_FTO_6049 Bank of India BKID0009908 ANJAD 5304
3 BARWANI MP1742001_100423APB_FTO_6049 Bank of India BKID0009922 BARWANI 17136
4 BARWANI MP1742001_100423APB_FTO_6049 Bank of India BKID0009925 TALWADA BUZURG 300
5 BARWANI MP1742001_100423APB_FTO_6049 Bank of Maharastra MAHB0000646 BALKUNWA 11220
6 BARWANI MP1742001_100423APB_FTO_6049 Canara Bank CNRB0003387 BARWANI 15768
7 BARWANI MP1742001_100423APB_FTO_6049 Central Bank Of India CBIN0283367 BARWANI 6120
8 BARWANI MP1742001_100423APB_FTO_6049 Indian Bank IDIB000B134 BARWANI 2856
9 BARWANI MP1742001_100423APB_FTO_6049 State Bank of India SBIN0006074 BARWANI 10812
10 BARWANI MP1742001_100423APB_FTO_6049 State Bank of India SBIN0006803 PALSOOD 5508
11 BARWANI MP1742001_100423APB_FTO_6049 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 6120
12 BARWANI MP1742001_100423APB_FTO_6049 State Bank of India SBIN0030223 BORLAI 37332
13 BARWANI MP1742001_100423APB_FTO_6049 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 2244
14 BARWANI MP1742001_100423APB_FTO_6049 Union Bank of India UBIN0919063 BARWANI 3060
15 BARWANI MP1742001_100423APB_FTO_6049 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 13872
16 BARWANI MP1742001_100423APB_FTO_6049 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 70472
17 BARWANI MP1742001_100423APB_FTO_6049 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 10404
18 BARWANI MP1742001_100423APB_FTO_6049 Madhya Pradesh Gramin Bank BKID0MG0296 Dawana 3060
19 BARWANI MP1742001_100423APB_FTO_6049 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 44880

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