Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_271023APB_FTO_335014
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-22-001-089-001/100-A
(Silodakhurd) 		1722001089NRG24271020230492661 27/10/2023 mohan 1722001089WL053591 mohan 00045 BARB0BADNAW 442 442 Processed 09/11/2023 304998695 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 BADNAWAR MP-22-001-089-001/260
(Silodakhurd) 		1722001089NRG24271020230492679 27/10/2023 SANTOSH BAI 1722001089WL053591 SANTOSH BAI 00048 BKID0008846 1326 1326 Processed 09/11/2023 304998695 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-089-001/41-C
(Silodakhurd) 		1722001089NRG24271020230492680 27/10/2023 dinesh 1722001089WL053591 dinesh 00048 BKID0009811 1326 1326 Processed 09/11/2023 304998695 dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-007-001/90-A
(Jabada) 		1722001007NRG24271020230493651 27/10/2023 Naval 1722001007WL053676 Naval 00048 BKID0009815 1105 1105 Processed 09/11/2023 304998695 Naval BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-007-001/90-A
(Jabada) 		1722001007NRG24271020230493652 27/10/2023 resham 1722001007WL053676 resham 00048 BKID0009815 1105 1105 Processed 09/11/2023 304998695 resham BANK OF INDIA(508505)
SubTotal 2210 2210
6 BADNAWAR MP-22-001-007-001/287-C
(Jabada) 		1722001007NRG24271020230493627 27/10/2023 lakhan 1722001007WL053676 lakhan 00168 ICIC0003647 1326 1326 Processed 09/11/2023 304998695 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-007-001/287-C
(Jabada) 		1722001007NRG24271020230493628 27/10/2023 annapurna 1722001007WL053676 annapurna 00415 SBIN0030043 1326 1326 Processed 09/11/2023 304998695 annapurna FINO PAYMENTS BANK LTD(608001)
8 BADNAWAR MP-22-001-089-001/257
(Silodakhurd) 		1722001089NRG24271020230492678 27/10/2023 devilal 1722001089WL053591 devilal 00415 SBIN0030043 442 442 Processed 10/11/2023 304998695 devilal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 BADNAWAR MP-22-001-035-001/625
(Baloda) 		1722001035NRG24271020230494232 27/10/2023 Bablu salimkha 1722001035WL053702 Bablu salimkha 00666 IDFB0041225 1326 1326 Processed 10/11/2023 304998695 Bablusalimkha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BADNAWAR MP-22-001-007-001/269-A
(Jabada) 		1722001007NRG24271020230493616 27/10/2023 Chandabai 1722001007WL053676 Chandabai 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 Chandabai FINO PAYMENTS BANK LTD(608001)
11 BADNAWAR MP-22-001-007-001/269-A
(Jabada) 		1722001007NRG24271020230493615 27/10/2023 Dharmendra Jagdish 1722001007WL053676 Dharmendra Jagdish 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 DharmendraJagdish NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-007-001/270
(Jabada) 		1722001007NRG24271020230493617 27/10/2023 Babulal kesharlal 1722001007WL053676 Babulal kesharlal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 Babulalkesharlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-007-001/270
(Jabada) 		1722001007NRG24271020230493618 27/10/2023 Dakha 1722001007WL053676 Dakha 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 Dakha NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-007-001/271
(Jabada) 		1722001007NRG24271020230493619 27/10/2023 govind kesarlal 1722001007WL053676 govind kesarlal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 govindkesarlal NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-007-001/274
(Jabada) 		1722001007NRG24271020230493621 27/10/2023 LEELABAI Rameshwar 1722001007WL053676 LEELABAI Rameshwar 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 LEELABAIRameshwar NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-007-001/274
(Jabada) 		1722001007NRG24271020230493620 27/10/2023 Rameshwar nanuramji 1722001007WL053676 Rameshwar nanuramji 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 Rameshwarnanuramji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-007-001/28-A
(Jabada) 		1722001007NRG24271020230493622 27/10/2023 Jagdish puna 1722001007WL053676 Jagdish puna 00697 BKID0MG6031 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
18 BADNAWAR MP-22-001-007-001/282-B
(Jabada) 		1722001007NRG24271020230493623 27/10/2023 Sravan munnalal 1722001007WL053676 Sravan munnalal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 Sravanmunnalal NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-007-001/283-C
(Jabada) 		1722001007NRG24271020230493624 27/10/2023 Bharat nathu ji 1722001007WL053676 Bharat nathu ji 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 Bharatnathuji UNION BANK OF INDIA(508500)
20 BADNAWAR MP-22-001-007-001/287-A
(Jabada) 		1722001007NRG24271020230493625 27/10/2023 Badrilal 1722001007WL053676 Badrilal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-007-001/287-A
(Jabada) 		1722001007NRG24271020230493626 27/10/2023 kala bai 1722001007WL053676 kala bai 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 kalabai FINO PAYMENTS BANK LTD(608001)
22 BADNAWAR MP-22-001-007-001/296
(Jabada) 		1722001007NRG24271020230493629 27/10/2023 banshilal 1722001007WL053676 banshilal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 banshilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 BADNAWAR MP-22-001-007-001/296
(Jabada) 		1722001007NRG24271020230493630 27/10/2023 meera bai 1722001007WL053676 meera bai 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 meerabai NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-007-001/296-A
(Jabada) 		1722001007NRG24271020230493631 27/10/2023 Babu Miththulal 1722001007WL053676 Babu Miththulal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 BabuMiththulal NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-007-001/296-A
(Jabada) 		1722001007NRG24271020230493632 27/10/2023 Nathibai Babulal 1722001007WL053676 Nathibai Babulal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 NathibaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-007-001/296-C
(Jabada) 		1722001007NRG24271020230493633 27/10/2023 pawan 1722001007WL053676 pawan 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 pawan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-007-001/316
(Jabada) 		1722001007NRG24271020230493634 27/10/2023 Govind Pannalal 1722001007WL053676 Govind Pannalal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 GovindPannalal NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-007-001/323
(Jabada) 		1722001007NRG24271020230493636 27/10/2023 Ramesh mishrilal 1722001007WL053676 Ramesh mishrilal 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 Rameshmishrilal NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-007-001/337
(Jabada) 		1722001007NRG24271020230493637 27/10/2023 HEERABAI. LUNA 1722001007WL053676 HEERABAI. LUNA 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 HEERABAI.LUNA NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-007-001/34
(Jabada) 		1722001007NRG24271020230493638 27/10/2023 Munnalal Pema 1722001007WL053676 Munnalal Pema 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 MunnalalPema FINO PAYMENTS BANK LTD(608001)
31 BADNAWAR MP-22-001-007-001/40
(Jabada) 		1722001007NRG24271020230493639 27/10/2023 Avantibai Mulchand 1722001007WL053676 Avantibai Mulchand 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 AvantibaiMulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-007-001/41
(Jabada) 		1722001007NRG24271020230493640 27/10/2023 Kamla Kalu 1722001007WL053676 Kamla Kalu 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 KamlaKalu NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-007-001/46-A
(Jabada) 		1722001007NRG24271020230493641 27/10/2023 Saitan 1722001007WL053676 Saitan 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 Saitan NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-007-001/6
(Jabada) 		1722001007NRG24271020230493642 27/10/2023 Babu 1722001007WL053676 Babu 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 Babu NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-007-001/61
(Jabada) 		1722001007NRG24271020230493643 27/10/2023 Shantibai 1722001007WL053676 Shantibai 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-007-001/70-A
(Jabada) 		1722001007NRG24271020230493644 27/10/2023 Sanjay 1722001007WL053676 Sanjay 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-007-001/70-A
(Jabada) 		1722001007NRG24271020230493645 27/10/2023 Savitri bai 1722001007WL053676 Savitri bai 00697 BKID0MG6031 1105 1105 Processed 09/11/2023 304998695 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-007-001/71
(Jabada) 		1722001007NRG24271020230493647 27/10/2023 Aanubai Madhu 1722001007WL053676 Aanubai Madhu 00697 BKID0MG6031 1105 1105 Processed 09/11/2023 304998695 AanubaiMadhu NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-007-001/71
(Jabada) 		1722001007NRG24271020230493646 27/10/2023 Madhu 1722001007WL053676 Madhu 00697 BKID0MG6031 1105 1105 Processed 09/11/2023 304998695 Madhu NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-007-001/72-B
(Jabada) 		1722001007NRG24271020230493648 27/10/2023 prahlad 1722001007WL053676 prahlad 00697 BKID0MG6031 1105 1105 Processed 09/11/2023 304998695 prahlad NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-007-001/73
(Jabada) 		1722001007NRG24271020230493649 27/10/2023 Babu Hindu 1722001007WL053676 Babu Hindu 00697 BKID0MG6031 1105 1105 Processed 09/11/2023 304998695 BabuHindu NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-007-001/85
(Jabada) 		1722001007NRG24271020230493650 27/10/2023 Mohanlal Unkarlal 1722001007WL053676 Mohanlal Unkarlal 00697 BKID0MG6031 1105 1105 Processed 09/11/2023 304998695 MohanlalUnkarlal NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-007-001/90-B
(Jabada) 		1722001007NRG24271020230493653 27/10/2023 Gudda 1722001007WL053676 Gudda 00697 BKID0MG6031 1105 1105 Processed 09/11/2023 304998695 Gudda NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-007-001/90-B
(Jabada) 		1722001007NRG24271020230493654 27/10/2023 Punibai 1722001007WL053676 Punibai 00697 BKID0MG6031 1105 1105 Processed 09/11/2023 304998695 Punibai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-007-001/94
(Jabada) 		1722001007NRG24271020230493655 27/10/2023 Biharidas Doulatdas 1722001007WL053676 Biharidas Doulatdas 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 304998695 BiharidasDoulatdas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45968 45968
46 BADNAWAR MP-22-001-078-001/10
(Silodakhurd) 		1722001089NRG24271020230492644 27/10/2023 fundibai 1722001089WL053591 fundibai 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 fundibai NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-078-001/100
(Silodakhurd) 		1722001089NRG24271020230492646 27/10/2023 kantabai 1722001089WL053591 kantabai 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 kantabai NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-078-001/100
(Silodakhurd) 		1722001089NRG24271020230492645 27/10/2023 Laxman nanda 1722001089WL053591 Laxman nanda 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 Laxmannanda BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-078-001/14
(Silodakhurd) 		1722001089NRG24271020230492647 27/10/2023 Punmchand Ramsingh 1722001089WL053591 Punmchand Ramsingh 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 PunmchandRamsingh NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-078-001/144
(Silodakhurd) 		1722001089NRG24271020230492648 27/10/2023 tejubai 1722001089WL053591 tejubai 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 tejubai NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-078-001/167-A
(Silodakhurd) 		1722001089NRG24271020230492649 27/10/2023 Omprakash gulabchand 1722001089WL053591 Omprakash gulabchand 00697 BKID0MG6049 442 442 Processed 09/11/2023 304998695 Omprakashgulabchand NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-078-001/17
(Silodakhurd) 		1722001089NRG24271020230492650 27/10/2023 Shantilal 1722001089WL053591 Shantilal 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 Shantilal BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-078-001/205
(Silodakhurd) 		1722001089NRG24271020230492651 27/10/2023 nandu 1722001089WL053591 nandu 00697 BKID0MG6049 442 442 Processed 09/11/2023 304998695 nandu BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-078-001/43-A
(Silodakhurd) 		1722001089NRG24271020230492652 27/10/2023 Mohanlal rameshwar 1722001089WL053591 Mohanlal rameshwar 00697 BKID0MG6049 442 442 Processed 09/11/2023 304998695 Mohanlalrameshwar NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-078-001/46
(Silodakhurd) 		1722001089NRG24271020230492653 27/10/2023 Mohan hindu 1722001089WL053591 Mohan hindu 00697 BKID0MG6049 442 442 Processed 09/11/2023 304998695 Mohanhindu NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-078-001/48-A
(Silodakhurd) 		1722001089NRG24271020230492654 27/10/2023 Balram 1722001089WL053591 Balram 00697 BKID0MG6049 1326 1326 Processed 10/11/2023 304998695 Balram STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-078-001/48-A
(Silodakhurd) 		1722001089NRG24271020230492655 27/10/2023 mayabai 1722001089WL053591 mayabai 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 mayabai NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-078-001/58-A
(Silodakhurd) 		1722001089NRG24271020230492656 27/10/2023 kalu 1722001089WL053591 kalu 00697 BKID0MG6049 1326 1326 Processed 10/11/2023 304998695 kalu STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-078-001/65
(Silodakhurd) 		1722001089NRG24271020230492657 27/10/2023 sangita 1722001089WL053591 sangita 00697 BKID0MG6049 442 442 Processed 09/11/2023 304998695 sangita NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-078-001/89
(Silodakhurd) 		1722001089NRG24271020230492658 27/10/2023 tejubai shankar 1722001089WL053591 tejubai shankar 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 tejubaishankar NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-078-001/90
(Silodakhurd) 		1722001089NRG24271020230492659 27/10/2023 anandilal 1722001089WL053591 anandilal 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 anandilal NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-078-001/92
(Silodakhurd) 		1722001089NRG24271020230492660 27/10/2023 Gangabai ramsingh 1722001089WL053591 Gangabai ramsingh 00697 BKID0MG6049 663 663 Processed 09/11/2023 304998695 Gangabairamsingh NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-089-001/220-A
(Silodakhurd) 		1722001089NRG24271020230492664 27/10/2023 hukumsingh 1722001089WL053591 hukumsingh 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 hukumsingh NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-089-001/221
(Silodakhurd) 		1722001089NRG24271020230492665 27/10/2023 tejubai 1722001089WL053591 tejubai 00697 BKID0MG6049 663 663 Processed 09/11/2023 304998695 tejubai NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-089-001/225
(Silodakhurd) 		1722001089NRG24271020230492666 27/10/2023 prahlad 1722001089WL053591 prahlad 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 prahlad NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-089-001/229
(Silodakhurd) 		1722001089NRG24271020230492667 27/10/2023 SEETABAI GABBU 1722001089WL053591 SEETABAI GABBU 00697 BKID0MG6049 442 442 Processed 09/11/2023 304998695 SEETABAIGABBU NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-089-001/231
(Silodakhurd) 		1722001089NRG24271020230492668 27/10/2023 babulal 1722001089WL053591 babulal 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 babulal NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-089-001/231
(Silodakhurd) 		1722001089NRG24271020230492669 27/10/2023 Lilabai 1722001089WL053591 Lilabai 00697 BKID0MG6049 663 663 Processed 09/11/2023 304998695 Lilabai BANK OF INDIA(508505)
69 BADNAWAR MP-22-001-089-001/232-A
(Silodakhurd) 		1722001089NRG24271020230492670 27/10/2023 paras gangaram 1722001089WL053591 paras gangaram 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 parasgangaram NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-089-001/233
(Silodakhurd) 		1722001089NRG24271020230492671 27/10/2023 mangilal bhanwarlal 1722001089WL053591 mangilal bhanwarlal 00697 BKID0MG6049 663 663 Processed 09/11/2023 304998695 mangilalbhanwarlal BANK OF INDIA(508505)
71 BADNAWAR MP-22-001-089-001/233-A
(Silodakhurd) 		1722001089NRG24271020230492672 27/10/2023 ghansyam 1722001089WL053591 ghansyam 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 ghansyam NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-089-001/234-A
(Silodakhurd) 		1722001089NRG24271020230492673 27/10/2023 kailash 1722001089WL053591 kailash 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 BADNAWAR MP-22-001-089-001/236
(Silodakhurd) 		1722001089NRG24271020230492675 27/10/2023 Lalsingh 1722001089WL053591 Lalsingh 00697 BKID0MG6049 442 442 Processed 09/11/2023 304998695 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-089-001/41-C
(Silodakhurd) 		1722001089NRG24271020230492681 27/10/2023 sangita 1722001089WL053591 sangita 00697 BKID0MG6049 663 663 Processed 09/11/2023 304998695 sangita NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-089-001/58-B
(Silodakhurd) 		1722001089NRG24271020230492683 27/10/2023 JITENDRA SINGH 1722001089WL053591 JITENDRA SINGH 00697 BKID0MG6049 1326 1326 Processed 09/11/2023 304998695 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-089-001/65-A
(Silodakhurd) 		1722001089NRG24271020230492684 27/10/2023 Mukesh prema 1722001089WL053591 Mukesh prema 00697 BKID0MG6049 1105 1105 Processed 09/11/2023 304998695 Mukeshprema NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-089-001/70-D
(Silodakhurd) 		1722001089NRG24271020230492685 27/10/2023 samandar 1722001089WL053591 samandar 00697 BKID0MG6049 1105 1105 Processed 09/11/2023 304998695 samandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
78 BADNAWAR MP-22-001-089-001/214-A
(Silodakhurd) 		1722001089NRG24271020230492663 27/10/2023 krishna 1722001089WL053591 krishna 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 304998695 krishna NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-089-001/235
(Silodakhurd) 		1722001089NRG24271020230492674 27/10/2023 chandabai 1722001089WL053591 chandabai 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 304998695 chandabai NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-089-001/256
(Silodakhurd) 		1722001089NRG24271020230492676 27/10/2023 bheru singh 1722001089WL053591 bheru singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304998695 bherusingh BANK OF BARODA(606985)
81 BADNAWAR MP-22-001-089-001/256
(Silodakhurd) 		1722001089NRG24271020230492677 27/10/2023 komal 1722001089WL053591 komal 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 304998695 komal BANK OF INDIA(508505)
82 BADNAWAR MP-22-001-089-001/45-A
(Silodakhurd) 		1722001089NRG24271020230492682 27/10/2023 AJAY 1722001089WL053591 AJAY 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304998695 AJAY BANK OF INDIA(508505)
SubTotal 5083 5083
Total 93262 93262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_271023APB_FTO_335014 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 442
2 BADNAWAR MP1722001_271023APB_FTO_335014 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
3 BADNAWAR MP1722001_271023APB_FTO_335014 Bank of India BKID0009811 KANWAN 1326
4 BADNAWAR MP1722001_271023APB_FTO_335014 Bank of India BKID0009815 MULTHAN 2210
5 BADNAWAR MP1722001_271023APB_FTO_335014 ICICI BANK ICIC0003647 BADNWAR 1326
6 BADNAWAR MP1722001_271023APB_FTO_335014 State Bank of India SBIN0030043 BADNAWAR 1768
7 BADNAWAR MP1722001_271023APB_FTO_335014 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
8 BADNAWAR MP1722001_271023APB_FTO_335014 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 45968
9 BADNAWAR MP1722001_271023APB_FTO_335014 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 32487
10 BADNAWAR MP1722001_271023APB_FTO_335014 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 5083

Download In Excel