Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_201023APB_FTO_326605
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-22-001-001-001/243-A
(Karoda) 		1722001000NRG24201020230470235 20/10/2023 Mohan 1722001WL051785 Mohan 00045 BARB0BADNAG 442 442 Processed 09/11/2023 291236647 Mohan IDFC BANK LIMITED(608117)
SubTotal 442 442
2 BADNAWAR MP-22-001-075-001/153-A
(Chirakhan) 		1722001075NRG24201020230470003 20/10/2023 vinod yadav 1722001075WL051769 vinod yadav 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291236647 vinodyadav NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-075-001/172-B
(Chirakhan) 		1722001075NRG24201020230470007 20/10/2023 shivnarayan bhabhar 1722001075WL051769 shivnarayan bhabhar 00045 BARB0BADNAW 884 884 Processed 10/11/2023 291236647 shivnarayanbhabhar STATE BANK OF INDIA(508548)
4 BADNAWAR MP-22-001-075-001/215-B
(Chirakhan) 		1722001075NRG24201020230470011 20/10/2023 RETESH DHARAM CHAND 1722001075WL051769 RETESH DHARAM CHAND 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291236647 RETESHDHARAMCHAND BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-075-001/237-A
(Chirakhan) 		1722001075NRG24201020230470012 20/10/2023 dilip ganesh 1722001075WL051769 dilip ganesh 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291236647 dilipganesh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-075-001/285-A
(Chirakhan) 		1722001075NRG24201020230470014 20/10/2023 PUJASHRI PATIDAR 1722001075WL051769 PUJASHRI PATIDAR 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291236647 PUJASHRIPATIDAR BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-075-001/285-B
(Chirakhan) 		1722001075NRG24201020230470015 20/10/2023 lalita rajendra 1722001075WL051769 lalita rajendra 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291236647 lalitarajendra BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-075-001/35-A
(Chirakhan) 		1722001075NRG24201020230470020 20/10/2023 MANISH JAISWAL 1722001075WL051769 MANISH JAISWAL 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291236647 MANISHJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-075-001/35-B
(Chirakhan) 		1722001075NRG24201020230470021 20/10/2023 MANOJ SANJAY 1722001075WL051769 MANOJ SANJAY 00045 BARB0BADNAW 884 884 Processed 09/11/2023 291236647 MANOJSANJAY FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-075-001/402-B
(Chirakhan) 		1722001075NRG24201020230469994 20/10/2023 shital jaysval 1722001075WL051767 shital jaysval 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 291236647 shitaljaysval JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-075-001/402-B
(Chirakhan) 		1722001075NRG24201020230469993 20/10/2023 sudhir jayashwal 1722001075WL051767 sudhir jayashwal 00045 BARB0BADNAW 1326 1326 Processed 09/11/2023 291236647 sudhirjayashwal BANK OF BARODA(606985)
SubTotal 9724 9724
12 BADNAWAR MP-22-001-001-001/103
(Karoda) 		1722001000NRG24201020230470218 20/10/2023 Satynarayan 1722001WL051785 Satynarayan 00048 BKID0009815 442 442 Processed 09/11/2023 291236647 Satynarayan BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-001-001/150
(Karoda) 		1722001000NRG24201020230470221 20/10/2023 Seetaram 1722001WL051785 Seetaram 00048 BKID0009815 442 442 Processed 09/11/2023 291236647 Seetaram ICICI BANK LTD(508534)
14 BADNAWAR MP-22-001-001-001/210-A
(Karoda) 		1722001000NRG24201020230470226 20/10/2023 Dasarath 1722001WL051785 Dasarath 00048 BKID0009815 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BADNAWAR MP-22-001-001-001/241
(Karoda) 		1722001000NRG24201020230470231 20/10/2023 Radha 1722001WL051785 Radha 00048 BKID0009815 442 442 Processed 09/11/2023 291236647 Radha BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-005-001/397
(Rupakheda) 		1722001005NRG24201020230469988 20/10/2023 TEJRAM 1722001005WL051766 TEJRAM 00048 BKID0009815 221 221 Processed 09/11/2023 291236647 TEJRAM UNION BANK OF INDIA(508500)
SubTotal 1989 1989
17 BADNAWAR MP-22-001-001-001/202-A
(Karoda) 		1722001000NRG24201020230470225 20/10/2023 dilip 1722001WL051785 dilip 00168 ICIC0003647 442 442 Processed 09/11/2023 291236647 dilip ICICI BANK LTD(508534)
18 BADNAWAR MP-22-001-001-001/241-B
(Karoda) 		1722001000NRG24201020230470232 20/10/2023 ghanshyam 1722001WL051785 ghanshyam 00168 ICIC0003647 442 442 Processed 09/11/2023 291236647 ghanshyam ICICI BANK LTD(508534)
SubTotal 884 884
19 BADNAWAR MP-22-001-001-001/151-A
(Karoda) 		1722001000NRG24201020230470222 20/10/2023 Shantilal 1722001WL051785 Shantilal 00415 SBIN0030043 442 442 Processed 09/11/2023 291236647 Shantilal BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-001-001/210-A
(Karoda) 		1722001000NRG24201020230470227 20/10/2023 Sakuntla 1722001WL051785 Sakuntla 00415 SBIN0030043 442 442 Processed 09/11/2023 291236647 Sakuntla BANK OF INDIA(508505)
SubTotal 884 884
21 BADNAWAR MP-22-001-075-001/12-A
(Chirakhan) 		1722001075NRG24201020230469990 20/10/2023 muli bai pannalal 1722001075WL051767 muli bai pannalal 00415 SBIN0030161 1326 1326 Processed 09/11/2023 291236647 mulibaipannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-075-001/134
(Chirakhan) 		1722001075NRG24201020230469996 20/10/2023 RAJU BAI SHALIGRAM 1722001075WL051768 RAJU BAI SHALIGRAM 00415 SBIN0030161 1326 1326 Processed 10/11/2023 291236647 RAJUBAISHALIGRAM STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-075-001/146
(Chirakhan) 		1722001075NRG24201020230470002 20/10/2023 MANGU BHAGU 1722001075WL051769 MANGU BHAGU 00415 SBIN0030161 884 884 Processed 09/11/2023 291236647 MANGUBHAGU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-075-001/154
(Chirakhan) 		1722001075NRG24201020230470004 20/10/2023 GANPAT YADAV 1722001075WL051769 GANPAT YADAV 00415 SBIN0030161 884 884 Processed 10/11/2023 291236647 GANPATYADAV STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-075-001/205-A
(Chirakhan) 		1722001075NRG24201020230470009 20/10/2023 govind ramesh 1722001075WL051769 govind ramesh 00415 SBIN0030161 884 884 Processed 10/11/2023 291236647 govindramesh STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-075-001/215-A
(Chirakhan) 		1722001075NRG24201020230470010 20/10/2023 agurbala ritesh 1722001075WL051769 agurbala ritesh 00415 SBIN0030161 884 884 Processed 10/11/2023 291236647 agurbalaritesh STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-075-001/263-A
(Chirakhan) 		1722001075NRG24201020230470013 20/10/2023 ambaram 1722001075WL051769 ambaram 00415 SBIN0030161 884 884 Processed 10/11/2023 291236647 ambaram STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-075-001/324-A
(Chirakhan) 		1722001075NRG24201020230469991 20/10/2023 nirmala bai 1722001075WL051767 nirmala bai 00415 SBIN0030161 1326 1326 Processed 10/11/2023 291236647 nirmalabai STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-075-001/369
(Chirakhan) 		1722001075NRG24201020230469998 20/10/2023 SHANTI BAI MAGILAL 1722001075WL051768 SHANTI BAI MAGILAL 00415 SBIN0030161 1326 1326 Processed 10/11/2023 291236647 SHANTIBAIMAGILAL STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-075-001/375-B
(Chirakhan) 		1722001075NRG24201020230470001 20/10/2023 bheri bai hiralal 1722001075WL051768 bheri bai hiralal 00415 SBIN0030161 1326 1326 Processed 10/11/2023 291236647 bheribaihiralal STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-075-001/38
(Chirakhan) 		1722001075NRG24201020230470023 20/10/2023 shantosh ramesh 1722001075WL051769 shantosh ramesh 00415 SBIN0030161 884 884 Processed 09/11/2023 291236647 shantoshramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-075-001/407
(Chirakhan) 		1722001075NRG24201020230470024 20/10/2023 GOVIND AMBARAM 1722001075WL051769 GOVIND AMBARAM 00415 SBIN0030161 884 884 Processed 09/11/2023 291236647 GOVINDAMBARAM IDBI BANK(607095)
33 BADNAWAR MP-22-001-075-001/414-A
(Chirakhan) 		1722001075NRG24201020230469995 20/10/2023 SANDIP RUGHNATH 1722001075WL051767 SANDIP RUGHNATH 00415 SBIN0030161 1326 1326 Processed 09/11/2023 291236647 SANDIPRUGHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-075-001/416
(Chirakhan) 		1722001075NRG24201020230470025 20/10/2023 SURESH RAMCHANDR 1722001075WL051769 SURESH RAMCHANDR 00415 SBIN0030161 884 884 Processed 10/11/2023 291236647 SURESHRAMCHANDR STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-075-001/416-B
(Chirakhan) 		1722001075NRG24201020230470026 20/10/2023 DILIP SHARMA 1722001075WL051769 DILIP SHARMA 00415 SBIN0030161 884 884 Processed 09/11/2023 291236647 DILIPSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-075-001/418
(Chirakhan) 		1722001075NRG24201020230470027 20/10/2023 Radheshyam 1722001075WL051769 Radheshyam 00415 SBIN0030161 884 884 Processed 10/11/2023 291236647 Radheshyam STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-075-001/463
(Chirakhan) 		1722001075NRG24201020230470031 20/10/2023 bhuribai 1722001075WL051769 bhuribai 00415 SBIN0030161 884 884 Processed 09/11/2023 291236647 bhuribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-075-001/486-B
(Chirakhan) 		1722001075NRG24201020230470035 20/10/2023 lakhan jayasval 1722001075WL051769 lakhan jayasval 00415 SBIN0030161 663 663 Processed 09/11/2023 291236647 lakhanjayasval IDFC BANK LIMITED(608117)
39 BADNAWAR MP-22-001-075-001/489
(Chirakhan) 		1722001075NRG24201020230470036 20/10/2023 sani 1722001075WL051769 sani 00415 SBIN0030161 663 663 Processed 10/11/2023 291236647 sani STATE BANK OF INDIA(508548)
40 BADNAWAR MP-22-001-075-001/49
(Chirakhan) 		1722001075NRG24201020230470037 20/10/2023 babu sukhram 1722001075WL051769 babu sukhram 00415 SBIN0030161 663 663 Processed 10/11/2023 291236647 babusukhram STATE BANK OF INDIA(508548)
SubTotal 19669 19669
41 BADNAWAR MP-22-001-001-001/324
(Karoda) 		1722001000NRG24201020230470236 20/10/2023 kailash 1722001WL051785 kailash 00415 SBIN0030235 442 442 Processed 10/11/2023 291236647 kailash STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-001-001/324-B
(Karoda) 		1722001000NRG24201020230470239 20/10/2023 Mukesh 1722001WL051785 Mukesh 00415 SBIN0030235 442 442 Processed 09/11/2023 291236647 Mukesh BANK OF INDIA(508505)
SubTotal 884 884
43 BADNAWAR MP-22-001-075-001/48-A
(Chirakhan) 		1722001075NRG24201020230470033 20/10/2023 AJAY CHODHRI BHERULAL 1722001075WL051769 AJAY CHODHRI BHERULAL 00415 SBIN0030381 663 663 Processed 10/11/2023 291236647 AJAYCHODHRIBHERULAL STATE BANK OF INDIA(508548)
SubTotal 663 663
44 BADNAWAR MP-22-001-062-001/111-A
(Naugava) 		1722001062NRG24201020230471349 20/10/2023 Sadik 1722001062WL051854 Sadik 00468 UBIN0569551 1105 1105 Processed 10/11/2023 291236647 Sadik STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 BADNAWAR MP-22-001-075-001/169-A
(Chirakhan) 		1722001075NRG24201020230470005 20/10/2023 JASVANT PRAHLADSIG 1722001075WL051769 JASVANT PRAHLADSIG 00666 IDFB0041223 884 884 Processed 09/11/2023 291236647 JASVANTPRAHLADSIG AIRTEL PAYMENTS BANK LIMITED(990288)
46 BADNAWAR MP-22-001-075-001/303
(Chirakhan) 		1722001075NRG24201020230470016 20/10/2023 RAHUL JAISHWAL 1722001075WL051769 RAHUL JAISHWAL 00666 IDFB0041223 884 884 Processed 10/11/2023 291236647 RAHULJAISHWAL STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-075-001/423-A
(Chirakhan) 		1722001075NRG24201020230470028 20/10/2023 chandarshig 1722001075WL051769 chandarshig 00666 IDFB0041223 884 884 Processed 09/11/2023 291236647 chandarshig JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-075-001/438
(Chirakhan) 		1722001075NRG24201020230470029 20/10/2023 jivan patidar 1722001075WL051769 jivan patidar 00666 IDFB0041223 884 884 Processed 10/11/2023 291236647 jivanpatidar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
49 BADNAWAR MP-22-001-075-001/101-B
(Chirakhan) 		1722001075NRG24201020230469989 20/10/2023 sohan nandram 1722001075WL051767 sohan nandram 00666 IDFB0041225 1326 1326 Processed 09/11/2023 291236647 sohannandram IDFC BANK LIMITED(608117)
50 BADNAWAR MP-22-001-075-001/375-A
(Chirakhan) 		1722001075NRG24201020230470000 20/10/2023 ganesh 1722001075WL051768 ganesh 00666 IDFB0041225 1326 1326 Processed 10/11/2023 291236647 ganesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 BADNAWAR MP-22-001-075-001/349-A
(Chirakhan) 		1722001075NRG24201020230470019 20/10/2023 jagdish ambaram 1722001075WL051769 jagdish ambaram 00691 IPOS0000001 884 884 Processed 09/11/2023 291236647 jagdishambaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
52 BADNAWAR MP-22-001-008-001/119
(Borda) 		1722001008NRG24201020230470536 20/10/2023 Laxman Sukhram 1722001008WL051814 Laxman Sukhram 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 LaxmanSukhram PUNJAB NATIONAL BANK(508568)
53 BADNAWAR MP-22-001-008-001/119-A
(Borda) 		1722001008NRG24201020230470538 20/10/2023 Gabi bai Suarkhram 1722001008WL051814 Gabi bai Suarkhram 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 GabibaiSuarkhram NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-008-001/119-A
(Borda) 		1722001008NRG24201020230470537 20/10/2023 Suarkhram Lalji 1722001008WL051814 Suarkhram Lalji 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 SuarkhramLalji NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-008-001/126-A
(Borda) 		1722001008NRG24201020230470539 20/10/2023 Maya Vishnu 1722001008WL051814 Maya Vishnu 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 MayaVishnu NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-008-001/130-A
(Borda) 		1722001008NRG24201020230470540 20/10/2023 Girdhari ambaram 1722001008WL051814 Girdhari ambaram 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 Girdhariambaram NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-008-001/14
(Borda) 		1722001008NRG24201020230470541 20/10/2023 Munna Surji 1722001008WL051814 Munna Surji 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 MunnaSurji NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-008-001/14
(Borda) 		1722001008NRG24201020230470542 20/10/2023 Sangeetbai Munna 1722001008WL051814 Sangeetbai Munna 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 SangeetbaiMunna NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-008-001/15-A
(Borda) 		1722001008NRG24201020230470544 20/10/2023 Buvar 1722001008WL051814 Buvar 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 Buvar NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-008-001/15-B
(Borda) 		1722001008NRG24201020230470545 20/10/2023 Sohan Limgi 1722001008WL051814 Sohan Limgi 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 SohanLimgi NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-008-001/180-B
(Borda) 		1722001008NRG24201020230470547 20/10/2023 Mukesh Nanuram 1722001008WL051814 Mukesh Nanuram 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 MukeshNanuram NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-008-001/186
(Borda) 		1722001008NRG24201020230470548 20/10/2023 Bhagudi pema 1722001008WL051814 Bhagudi pema 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 Bhagudipema NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-008-001/186-A
(Borda) 		1722001008NRG24201020230470549 20/10/2023 Ramkanya Soma 1722001008WL051814 Ramkanya Soma 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 RamkanyaSoma NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-008-001/186-B
(Borda) 		1722001008NRG24201020230470550 20/10/2023 Prbhu Pema 1722001008WL051814 Prbhu Pema 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 PrbhuPema NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-008-001/187
(Borda) 		1722001008NRG24201020230470551 20/10/2023 Ambari Nathulal 1722001008WL051814 Ambari Nathulal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 AmbariNathulal NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-008-001/191-A
(Borda) 		1722001008NRG24201020230470552 20/10/2023 Jhalkibai Kalu 1722001008WL051814 Jhalkibai Kalu 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 JhalkibaiKalu NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-008-001/191-A
(Borda) 		1722001008NRG24201020230470553 20/10/2023 kalu 1722001008WL051814 kalu 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 kalu NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-008-001/191-B
(Borda) 		1722001008NRG24201020230470554 20/10/2023 Rakesh Ditu 1722001008WL051814 Rakesh Ditu 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 291236647 RakeshDitu HDFC BANK LTD(607152)
SubTotal 22542 22542
69 BADNAWAR MP-22-001-073-001/257
(Karod Kala) 		1722001000NRG24201020230470215 20/10/2023 Ishwar 1722001WL051784 Ishwar 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 291236647 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-073-001/298
(Karod Kala) 		1722001000NRG24201020230470216 20/10/2023 Gopal 1722001WL051784 Gopal 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 291236647 Gopal NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-073-001/341
(Karod Kala) 		1722001000NRG24201020230470217 20/10/2023 leela bai 1722001WL051784 leela bai 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 291236647 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADNAWAR MP-22-001-075-001/475
(Chirakhan) 		1722001075NRG24201020230470032 20/10/2023 RAJENDRA JAYASHWAL 1722001075WL051769 RAJENDRA JAYASHWAL 00697 BKID0MG6049 663 663 Processed 09/11/2023 291236647 RAJENDRAJAYASHWAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4641 4641
73 BADNAWAR MP-22-001-025-001/146-A
(Lilikhedi) 		1722001025NRG24201020230470267 20/10/2023 Ramibai 1722001025WL051792 Ramibai 00697 BKID0MG6060 442 442 Processed 09/11/2023 291236647 Ramibai NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-025-001/154-B
(Lilikhedi) 		1722001025NRG24201020230470268 20/10/2023 Rukhamabai 1722001025WL051792 Rukhamabai 00697 BKID0MG6060 1105 1105 Processed 09/11/2023 291236647 Rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-025-001/39
(Lilikhedi) 		1722001025NRG24201020230470270 20/10/2023 mukhes 1722001025WL051792 mukhes 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236647 mukhes NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-025-001/39
(Lilikhedi) 		1722001025NRG24201020230470269 20/10/2023 Tulsiram 1722001025WL051792 Tulsiram 00697 BKID0MG6060 1326 1326 Processed 09/11/2023 291236647 Tulsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
77 BADNAWAR MP-22-001-075-001/172-A
(Chirakhan) 		1722001075NRG24201020230470006 20/10/2023 samandar 1722001075WL051769 samandar 00697 BKID0MG6101 884 884 Processed 10/11/2023 291236647 samandar STATE BANK OF INDIA(508548)
SubTotal 884 884
78 BADNAWAR MP-22-001-008-001/15
(Borda) 		1722001008NRG24201020230470543 20/10/2023 Gendudibai Limji 1722001008WL051814 Gendudibai Limji 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236647 GendudibaiLimji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_201023APB_FTO_326605 Bank of Baroda BARB0BADNAG Badnagar-MP 442
2 BADNAWAR MP1722001_201023APB_FTO_326605 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 9724
3 BADNAWAR MP1722001_201023APB_FTO_326605 Bank of India BKID0009815 MULTHAN 1989
4 BADNAWAR MP1722001_201023APB_FTO_326605 ICICI BANK ICIC0003647 BADNWAR 884
5 BADNAWAR MP1722001_201023APB_FTO_326605 State Bank of India SBIN0030043 BADNAWAR 884
6 BADNAWAR MP1722001_201023APB_FTO_326605 State Bank of India SBIN0030161 BIDWAL 19669
7 BADNAWAR MP1722001_201023APB_FTO_326605 State Bank of India SBIN0030235 RUNIJA 884
8 BADNAWAR MP1722001_201023APB_FTO_326605 State Bank of India SBIN0030381 COLLECTORATE DHAR 663
9 BADNAWAR MP1722001_201023APB_FTO_326605 Union Bank of India UBIN0569551 LABAD 1105
10 BADNAWAR MP1722001_201023APB_FTO_326605 IDFC Bank IDFB0041223 IDFC BANK LIMITED 3536
11 BADNAWAR MP1722001_201023APB_FTO_326605 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2652
12 BADNAWAR MP1722001_201023APB_FTO_326605 India Post Payments Bank IPOS0000001 DHAR 884
13 BADNAWAR MP1722001_201023APB_FTO_326605 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 22542
14 BADNAWAR MP1722001_201023APB_FTO_326605 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 4641
15 BADNAWAR MP1722001_201023APB_FTO_326605 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 4199
16 BADNAWAR MP1722001_201023APB_FTO_326605 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 884
17 BADNAWAR MP1722001_201023APB_FTO_326605 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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