Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_310523APB_FTO_66133
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-22-001-030-001/76
(Delchi) 		1722001030NRG24310520230082738 31/05/2023 Prakash 1722001030WL009647 Prakash 00045 BARB0BADNAW 1326 1326 Processed 07/06/2023 209541942 Prakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-059-001/102
(Jalod) 		1722001059NRG24310520230082048 31/05/2023 Hiralal Kanhya lal 1722001059WL009562 Hiralal Kanhya lal 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 HiralalKanhyalal BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-059-001/106-A
(Jalod) 		1722001059NRG24310520230082050 31/05/2023 Ganpath Kaluram 1722001059WL009562 Ganpath Kaluram 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 GanpathKaluram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 BADNAWAR MP-22-001-059-001/106-B
(Jalod) 		1722001059NRG24310520230082051 31/05/2023 Punamchand Kaluram 1722001059WL009562 Punamchand Kaluram 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 PunamchandKaluram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-059-001/112
(Jalod) 		1722001059NRG24310520230082052 31/05/2023 Jitendra 1722001059WL009562 Jitendra 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-059-001/141
(Jalod) 		1722001059NRG24310520230082056 31/05/2023 Mulchandji 1722001059WL009562 Mulchandji 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 Mulchandji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-059-001/167
(Jalod) 		1722001059NRG24310520230082059 31/05/2023 Chandar kaniram 1722001059WL009562 Chandar kaniram 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 Chandarkaniram BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-059-001/169
(Jalod) 		1722001059NRG24310520230082061 31/05/2023 Jagdish Khubilal 1722001059WL009562 Jagdish Khubilal 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 JagdishKhubilal BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-059-001/18
(Jalod) 		1722001059NRG24310520230082064 31/05/2023 Jagdish Ranchod 1722001059WL009562 Jagdish Ranchod 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 JagdishRanchod FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-059-001/25
(Jalod) 		1722001059NRG24310520230082065 31/05/2023 Ramesh kaniram 1722001059WL009562 Ramesh kaniram 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 Rameshkaniram BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-059-001/34
(Jalod) 		1722001059NRG24310520230082066 31/05/2023 Bagdiram Rama 1722001059WL009562 Bagdiram Rama 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 BagdiramRama BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-059-001/36
(Jalod) 		1722001059NRG24310520230082067 31/05/2023 Mukesh Kaniram 1722001059WL009562 Mukesh Kaniram 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 MukeshKaniram BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-059-001/37
(Jalod) 		1722001059NRG24310520230082068 31/05/2023 Antar Dhulaji 1722001059WL009562 Antar Dhulaji 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 AntarDhulaji BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-059-001/38
(Jalod) 		1722001059NRG24310520230082069 31/05/2023 Mukesh 1722001059WL009562 Mukesh 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 Mukesh BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-059-001/38-A
(Jalod) 		1722001059NRG24310520230082070 31/05/2023 Bhim Singh champa lal 1722001059WL009562 Bhim Singh champa lal 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 BhimSinghchampalal BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-059-001/46-A
(Jalod) 		1722001059NRG24310520230082071 31/05/2023 Rakesh 1722001059WL009562 Rakesh 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 Rakesh BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-059-001/51-A
(Jalod) 		1722001059NRG24310520230082074 31/05/2023 Antar singh 1722001059WL009562 Antar singh 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 Antarsingh BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-059-001/62
(Jalod) 		1722001059NRG24310520230082077 31/05/2023 Madan Devisingh 1722001059WL009562 Madan Devisingh 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 MadanDevisingh BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-059-001/64
(Jalod) 		1722001059NRG24310520230082079 31/05/2023 Chatar 1722001059WL009562 Chatar 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 Chatar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-059-001/66
(Jalod) 		1722001059NRG24310520230082080 31/05/2023 Jaswant Devisingh 1722001059WL009562 Jaswant Devisingh 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 JaswantDevisingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-059-001/71
(Jalod) 		1722001059NRG24310520230082083 31/05/2023 Chagan Bapu ji 1722001059WL009562 Chagan Bapu ji 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 ChaganBapuji IDFC BANK LIMITED(608117)
22 BADNAWAR MP-22-001-059-001/74
(Jalod) 		1722001059NRG24310520230082084 31/05/2023 Ganpat kaniram 1722001059WL009562 Ganpat kaniram 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 Ganpatkaniram BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-059-001/75-A
(Jalod) 		1722001059NRG24310520230082087 31/05/2023 Jitendra jeewan 1722001059WL009562 Jitendra jeewan 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 Jitendrajeewan BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-059-001/77-A
(Jalod) 		1722001059NRG24310520230082088 31/05/2023 Bhadar singh 1722001059WL009562 Bhadar singh 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 Bhadarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-059-001/82
(Jalod) 		1722001059NRG24310520230082089 31/05/2023 Madan Bapu ji 1722001059WL009562 Madan Bapu ji 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 MadanBapuji BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-059-001/88-A
(Jalod) 		1722001059NRG24310520230082090 31/05/2023 Jaswant Babu 1722001059WL009562 Jaswant Babu 00045 BARB0DBNAGD 1326 1326 Processed 07/06/2023 209541942 JaswantBabu BANK OF BARODA(606985)
SubTotal 33150 33150
27 BADNAWAR MP-22-001-005-001/305-B
(Rupakheda) 		1722001005NRG24310520230082675 31/05/2023 POONAM CHAND 1722001005WL009623 POONAM CHAND 00048 BKID0009804 1326 1326 Processed 07/06/2023 209541942 POONAMCHAND BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-030-001/157
(Delchi) 		1722001030NRG24310520230082735 31/05/2023 Bheru mayaram 1722001030WL009647 Bheru mayaram 00048 BKID0009804 1326 1326 Processed 07/06/2023 209541942 Bherumayaram BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-030-001/79
(Delchi) 		1722001030NRG24310520230082740 31/05/2023 Kailash Nanda 1722001030WL009647 Kailash Nanda 00048 BKID0009804 1326 1326 Processed 07/06/2023 209541942 KailashNanda BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-053-001/88-A
(Shergarh) 		1722001000NRG24310520230083077 31/05/2023 Prakashchandra 1722001WL009671 Prakashchandra 00048 BKID0009804 1105 1105 Processed 07/06/2023 209541942 Prakashchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
31 BADNAWAR MP-22-001-049-002/131
(Diwanya) 		1722001049NRG24310520230083103 31/05/2023 rahul 1722001049WL009675 rahul 00048 BKID0009811 1326 1326 Processed 07/06/2023 209541942 rahul BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-053-001/98
(Shergarh) 		1722001000NRG24310520230083079 31/05/2023 Shriram Bharatlal 1722001WL009671 Shriram Bharatlal 00048 BKID0009811 1105 1105 Processed 07/06/2023 209541942 ShriramBharatlal BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-080-001/232
(Khiledi) 		1722001080NRG24310520230083090 31/05/2023 Ramchandra 1722001080WL009672 Ramchandra 00048 BKID0009811 204 204 Processed 07/06/2023 209541942 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-080-001/270
(Khiledi) 		1722001080NRG24310520230083091 31/05/2023 deepak 1722001080WL009672 deepak 00048 BKID0009811 204 204 Processed 07/06/2023 209541942 deepak STATE BANK OF INDIA(508548)
SubTotal 2839 2839
35 BADNAWAR MP-22-001-005-001/226
(Rupakheda) 		1722001005NRG24310520230082666 31/05/2023 gaindalal nanuram 1722001005WL009623 gaindalal nanuram 00048 BKID0009815 1326 1326 Processed 07/06/2023 209541942 gaindalalnanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-005-001/305-A
(Rupakheda) 		1722001005NRG24310520230082673 31/05/2023 SOMESHVAR 1722001005WL009623 SOMESHVAR 00048 BKID0009815 1326 1326 Processed 07/06/2023 209541942 SOMESHVAR CANARA BANK(508532)
37 BADNAWAR MP-22-001-005-001/305-A
(Rupakheda) 		1722001005NRG24310520230082674 31/05/2023 SUNITA 1722001005WL009623 SUNITA 00048 BKID0009815 1326 1326 Processed 07/06/2023 209541942 SUNITA HDFC BANK LTD(607152)
38 BADNAWAR MP-22-001-005-001/305-B
(Rupakheda) 		1722001005NRG24310520230082676 31/05/2023 URMILA 1722001005WL009623 URMILA 00048 BKID0009815 1326 1326 Processed 07/06/2023 209541942 URMILA BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-005-001/305-C
(Rupakheda) 		1722001005NRG24310520230082678 31/05/2023 MIRA 1722001005WL009623 MIRA 00048 BKID0009815 1326 1326 Processed 07/06/2023 209541942 MIRA BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-005-001/305-C
(Rupakheda) 		1722001005NRG24310520230082677 31/05/2023 TEJALAL 1722001005WL009623 TEJALAL 00048 BKID0009815 1326 1326 Processed 07/06/2023 209541942 TEJALAL CANARA BANK(508532)
SubTotal 7956 7956
41 BADNAWAR MP-22-001-057-001/19-A
(Sanoli) 		1722001057NRG24310520230082824 31/05/2023 GOVIND DAS SHANTI DAS 1722001057WL009653 GOVIND DAS SHANTI DAS 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 GOVINDDASSHANTIDAS BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-057-001/19-A
(Sanoli) 		1722001057NRG24310520230082825 31/05/2023 SANGITA 1722001057WL009653 SANGITA 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 SANGITA BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-059-001/101
(Jalod) 		1722001059NRG24310520230082046 31/05/2023 Ramesh Amarji 1722001059WL009562 Ramesh Amarji 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 RameshAmarji BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-059-001/103
(Jalod) 		1722001059NRG24310520230082049 31/05/2023 Gopal Khubilal Ji 1722001059WL009562 Gopal Khubilal Ji 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 GopalKhubilalJi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-059-001/155
(Jalod) 		1722001059NRG24310520230082058 31/05/2023 Madanlal 1722001059WL009562 Madanlal 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 Madanlal FINO PAYMENTS BANK LTD(608001)
46 BADNAWAR MP-22-001-059-001/168
(Jalod) 		1722001059NRG24310520230082060 31/05/2023 Kelash Khubilal ji 1722001059WL009562 Kelash Khubilal ji 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 KelashKhubilalji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-059-001/171
(Jalod) 		1722001059NRG24310520230082062 31/05/2023 Vikash Kelash 1722001059WL009562 Vikash Kelash 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 VikashKelash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-059-001/51
(Jalod) 		1722001059NRG24310520230082073 31/05/2023 Narendra 1722001059WL009562 Narendra 00048 BKID0009820 1326 1326 Processed 08/06/2023 209541942 Narendra UNION BANK OF INDIA(508500)
49 BADNAWAR MP-22-001-059-001/57
(Jalod) 		1722001059NRG24310520230082075 31/05/2023 Motilal Kaniram 1722001059WL009562 Motilal Kaniram 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 MotilalKaniram NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-059-001/60
(Jalod) 		1722001059NRG24310520230082076 31/05/2023 Mehrban Singh Radha kishan 1722001059WL009562 Mehrban Singh Radha kishan 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 MehrbanSinghRadhakishan BANK OF BARODA(606985)
51 BADNAWAR MP-22-001-059-001/62
(Jalod) 		1722001059NRG24310520230082078 31/05/2023 Rahul Madn Singh 1722001059WL009562 Rahul Madn Singh 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 RahulMadnSingh BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-059-001/66
(Jalod) 		1722001059NRG24310520230082081 31/05/2023 Kailash jaswant 1722001059WL009562 Kailash jaswant 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 Kailashjaswant BANK OF BARODA(606985)
53 BADNAWAR MP-22-001-059-001/7
(Jalod) 		1722001059NRG24310520230082082 31/05/2023 dileep 1722001059WL009562 dileep 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 dileep BANK OF BARODA(606985)
54 BADNAWAR MP-22-001-059-001/75
(Jalod) 		1722001059NRG24310520230082085 31/05/2023 Jeewan 1722001059WL009562 Jeewan 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 Jeewan BANK OF INDIA(508505)
55 BADNAWAR MP-22-001-059-001/89-A
(Jalod) 		1722001059NRG24310520230082091 31/05/2023 Tejkaran Radheshyam 1722001059WL009562 Tejkaran Radheshyam 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 TejkaranRadheshyam BANK OF INDIA(508505)
56 BADNAWAR MP-22-001-059-001/91
(Jalod) 		1722001059NRG24310520230082092 31/05/2023 Jorawar singh 1722001059WL009562 Jorawar singh 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 Jorawarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-059-001/96
(Jalod) 		1722001059NRG24310520230082093 31/05/2023 Nathulal 1722001059WL009562 Nathulal 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 Nathulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-059-002/55-C
(Jalod) 		1722001059NRG24310520230082095 31/05/2023 papu 1722001059WL009562 papu 00048 BKID0009820 1326 1326 Processed 07/06/2023 209541942 papu BANK OF INDIA(508505)
SubTotal 23868 23868
59 BADNAWAR MP-22-001-030-001/70
(Delchi) 		1722001030NRG24310520230082736 31/05/2023 RAMU BAI Bansilal 1722001030WL009647 RAMU BAI Bansilal 00152 HDFC0003013 1326 1326 Processed 07/06/2023 209541942 RAMUBAIBansilal HDFC BANK LTD(607152)
SubTotal 1326 1326
60 BADNAWAR MP-22-001-030-001/71
(Delchi) 		1722001030NRG24310520230082737 31/05/2023 dhanniabi Badri 1722001030WL009647 dhanniabi Badri 00415 SBIN0030043 1326 1326 Processed 07/06/2023 209541942 dhanniabiBadri NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-030-001/76
(Delchi) 		1722001030NRG24310520230082739 31/05/2023 Kuntibai prakash 1722001030WL009647 Kuntibai prakash 00415 SBIN0030043 1326 1326 Processed 07/06/2023 209541942 Kuntibaiprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
62 BADNAWAR MP-22-001-053-001/276
(Shergarh) 		1722001000NRG24310520230083051 31/05/2023 pushpa Asharam 1722001WL009671 pushpa Asharam 00415 SBIN0030161 1105 1105 Processed 07/06/2023 209541942 pushpaAsharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 BADNAWAR MP-22-001-053-001/300-A
(Shergarh) 		1722001000NRG24310520230083066 31/05/2023 Mohanlal mangilal 1722001WL009671 Mohanlal mangilal 00415 SBIN0030161 1105 1105 Processed 07/06/2023 209541942 Mohanlalmangilal NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-053-001/300-B
(Shergarh) 		1722001000NRG24310520230083067 31/05/2023 Harish 1722001WL009671 Harish 00415 SBIN0030161 1105 1105 Processed 07/06/2023 209541942 Harish STATE BANK OF INDIA(508548)
65 BADNAWAR MP-22-001-080-001/386
(Khiledi) 		1722001080NRG24310520230083097 31/05/2023 jitendra parmanand 1722001080WL009672 jitendra parmanand 00415 SBIN0030161 204 204 Processed 07/06/2023 209541942 jitendraparmanand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3519 3519
66 BADNAWAR MP-22-001-053-001/99-B
(Shergarh) 		1722001000NRG24310520230083080 31/05/2023 KishorShingh Ramshingh 1722001WL009671 KishorShingh Ramshingh 00666 IDFB0041223 1105 1105 Processed 07/06/2023 209541942 KishorShinghRamshingh NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-059-001/143
(Jalod) 		1722001059NRG24310520230082057 31/05/2023 Lalchandji 1722001059WL009562 Lalchandji 00666 IDFB0041223 1326 1326 Processed 07/06/2023 209541942 Lalchandji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2431 2431
68 BADNAWAR MP-22-001-011-001/143
(Bakhatpura) 		1722001011NRG24310520230081198 31/05/2023 Manjubai Rameshwar 1722001011WL009438 Manjubai Rameshwar 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209541942 ManjubaiRameshwar NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-011-001/143
(Bakhatpura) 		1722001011NRG24310520230081199 31/05/2023 Rameshwar Kesuram 1722001011WL009438 Rameshwar Kesuram 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209541942 RameshwarKesuram NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-011-001/143-A
(Bakhatpura) 		1722001011NRG24310520230081200 31/05/2023 Jammubai Badrilal 1722001011WL009438 Jammubai Badrilal 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209541942 JammubaiBadrilal NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-011-001/248
(Bakhatpura) 		1722001011NRG24310520230081210 31/05/2023 Parwatibai Samarath 1722001011WL009438 Parwatibai Samarath 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209541942 ParwatibaiSamarath NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-011-001/248
(Bakhatpura) 		1722001011NRG24310520230081209 31/05/2023 Samrath jagannath 1722001011WL009438 Samrath jagannath 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209541942 Samrathjagannath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 BADNAWAR MP-22-001-011-001/253
(Bakhatpura) 		1722001011NRG24310520230081211 31/05/2023 Babulal shivram 1722001011WL009438 Babulal shivram 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209541942 Babulalshivram NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-011-001/253
(Bakhatpura) 		1722001011NRG24310520230081212 31/05/2023 Janibai Babulal 1722001011WL009438 Janibai Babulal 00697 BKID0MG6030 1326 1326 Processed 07/06/2023 209541942 JanibaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
75 BADNAWAR MP-22-001-080-001/110
(Khiledi) 		1722001080NRG24310520230083084 31/05/2023 LAKHAN SINGH 1722001080WL009672 LAKHAN SINGH 00697 BKID0MG6049 204 204 Processed 07/06/2023 209541942 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 BADNAWAR MP-22-001-080-001/147
(Khiledi) 		1722001080NRG24310520230083085 31/05/2023 desu 1722001080WL009672 desu 00697 BKID0MG6049 204 204 Processed 07/06/2023 209541942 desu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
77 BADNAWAR MP-22-001-024-001/15
(Chhayan) 		1722001024NRG24310520230081899 31/05/2023 Ambarm luna 1722001024WL009537 Ambarm luna 00697 BKID0MG6060 1326 1326 Processed 07/06/2023 209541942 Ambarmluna BANK OF INDIA(508505)
SubTotal 1326 1326
78 BADNAWAR MP-22-001-080-001/400
(Khiledi) 		1722001080NRG24310520230083188 31/05/2023 VIKRAM SINH 1722001080WL009681 VIKRAM SINH 00697 BKID0MG6093 1224 1224 Processed 07/06/2023 209541942 VIKRAMSINH NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-080-001/45
(Khiledi) 		1722001080NRG24310520230083101 31/05/2023 Mahadev 1722001080WL009673 Mahadev 00697 BKID0MG6093 612 612 Processed 07/06/2023 209541942 Mahadev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
80 BADNAWAR MP-22-001-053-001/282
(Shergarh) 		1722001000NRG24310520230083053 31/05/2023 Kalabai Sagarram 1722001WL009671 Kalabai Sagarram 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 KalabaiSagarram NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-053-001/282
(Shergarh) 		1722001000NRG24310520230083052 31/05/2023 Sagarram Khemraj 1722001WL009671 Sagarram Khemraj 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 SagarramKhemraj NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-053-001/282-A
(Shergarh) 		1722001000NRG24310520230083054 31/05/2023 Dinesh Sagarram 1722001WL009671 Dinesh Sagarram 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 DineshSagarram NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-053-001/282-A
(Shergarh) 		1722001000NRG24310520230083055 31/05/2023 Jyotibala Jaya Dinesh 1722001WL009671 Jyotibala Jaya Dinesh 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 JyotibalaJayaDinesh NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-053-001/287-B
(Shergarh) 		1722001000NRG24310520230083056 31/05/2023 Jagdish Tulsiram 1722001WL009671 Jagdish Tulsiram 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 JagdishTulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 BADNAWAR MP-22-001-053-001/287-B
(Shergarh) 		1722001000NRG24310520230083057 31/05/2023 Rajubai Angurbai Jagdish 1722001WL009671 Rajubai Angurbai Jagdish 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 RajubaiAngurbaiJagdish NARMADA JHABUA GRAMIN BANK(508515)
86 BADNAWAR MP-22-001-053-001/292-A
(Shergarh) 		1722001000NRG24310520230083058 31/05/2023 VISHNU KARPARAM 1722001WL009671 VISHNU KARPARAM 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 VISHNUKARPARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 BADNAWAR MP-22-001-053-001/293-A
(Shergarh) 		1722001000NRG24310520230083059 31/05/2023 Devram Ramesvar 1722001WL009671 Devram Ramesvar 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 DevramRamesvar STATE BANK OF INDIA(508548)
88 BADNAWAR MP-22-001-053-001/294-A
(Shergarh) 		1722001000NRG24310520230083061 31/05/2023 Shriram Jayram 1722001WL009671 Shriram Jayram 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 ShriramJayram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 BADNAWAR MP-22-001-053-001/295-A
(Shergarh) 		1722001000NRG24310520230083062 31/05/2023 Ashok Ramchandra 1722001WL009671 Ashok Ramchandra 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 AshokRamchandra NARMADA JHABUA GRAMIN BANK(508515)
90 BADNAWAR MP-22-001-053-001/299-A
(Shergarh) 		1722001000NRG24310520230083064 31/05/2023 Mahipal Mangilal 1722001WL009671 Mahipal Mangilal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 MahipalMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
91 BADNAWAR MP-22-001-053-001/299-A
(Shergarh) 		1722001000NRG24310520230083065 31/05/2023 MANGILAL GANGARAM 1722001WL009671 MANGILAL GANGARAM 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 MANGILALGANGARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 BADNAWAR MP-22-001-053-001/301
(Shergarh) 		1722001000NRG24310520230083068 31/05/2023 Kailash Brajalal 1722001WL009671 Kailash Brajalal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 KailashBrajalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 BADNAWAR MP-22-001-053-001/301-C
(Shergarh) 		1722001000NRG24310520230083070 31/05/2023 Reena Omprakash 1722001WL009671 Reena Omprakash 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 ReenaOmprakash NARMADA JHABUA GRAMIN BANK(508515)
94 BADNAWAR MP-22-001-053-001/302-C
(Shergarh) 		1722001000NRG24310520230083071 31/05/2023 Radhashyam 1722001WL009671 Radhashyam 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 Radhashyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 BADNAWAR MP-22-001-053-001/302-D
(Shergarh) 		1722001000NRG24310520230083072 31/05/2023 Kailash 1722001WL009671 Kailash 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 Kailash NARMADA JHABUA GRAMIN BANK(508515)
96 BADNAWAR MP-22-001-053-001/303-B
(Shergarh) 		1722001000NRG24310520230083073 31/05/2023 Yogendrashih Jujarshih 1722001WL009671 Yogendrashih Jujarshih 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 YogendrashihJujarshih NARMADA JHABUA GRAMIN BANK(508515)
97 BADNAWAR MP-22-001-053-001/50
(Shergarh) 		1722001000NRG24310520230083075 31/05/2023 Jatanbai Ramlal 1722001WL009671 Jatanbai Ramlal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 JatanbaiRamlal NARMADA JHABUA GRAMIN BANK(508515)
98 BADNAWAR MP-22-001-053-001/50
(Shergarh) 		1722001000NRG24310520230083074 31/05/2023 Ramlal Dhulaji 1722001WL009671 Ramlal Dhulaji 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 RamlalDhulaji NARMADA JHABUA GRAMIN BANK(508515)
99 BADNAWAR MP-22-001-053-001/54
(Shergarh) 		1722001000NRG24310520230083076 31/05/2023 Krashnapalshingh yasendra 1722001WL009671 Krashnapalshingh yasendra 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 Krashnapalshinghyasendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 BADNAWAR MP-22-001-053-001/88-A
(Shergarh) 		1722001000NRG24310520230083078 31/05/2023 punjalal 1722001WL009671 punjalal 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 punjalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
101 BADNAWAR MP-22-001-053-001/99-B
(Shergarh) 		1722001000NRG24310520230083081 31/05/2023 Tarabai Kishorshingh 1722001WL009671 Tarabai Kishorshingh 00697 BKID0MG6101 1105 1105 Processed 07/06/2023 209541942 TarabaiKishorshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
102 BADNAWAR MP-22-001-080-001/218
(Khiledi) 		1722001080NRG24310520230083098 31/05/2023 rajubai 1722001080WL009673 rajubai 00697 BKID0NAMRGB 612 612 Processed 07/06/2023 209541942 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADNAWAR MP-22-001-080-001/400-A
(Khiledi) 		1722001080NRG24310520230083189 31/05/2023 mohanmsingh 1722001080WL009681 mohanmsingh 00697 BKID0NAMRGB 1224 1224 Processed 07/06/2023 209541942 mohanmsingh NARMADA JHABUA GRAMIN BANK(508515)
104 BADNAWAR MP-22-001-080-001/400-B
(Khiledi) 		1722001080NRG24310520230083190 31/05/2023 gordhansimgh 1722001080WL009681 gordhansimgh 00697 BKID0NAMRGB 1224 1224 Processed 07/06/2023 209541942 gordhansimgh INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADNAWAR MP-22-001-080-001/400-C
(Khiledi) 		1722001080NRG24310520230083191 31/05/2023 kamalsingh 1722001080WL009681 kamalsingh 00697 BKID0NAMRGB 1224 1224 Processed 07/06/2023 209541942 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 125596 125596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_310523APB_FTO_66133 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_310523APB_FTO_66133 Bank of Baroda BARB0DBNAGD NAGDA 33150
3 BADNAWAR MP1722001_310523APB_FTO_66133 Bank of India BKID0009804 BADNAWAR 5083
4 BADNAWAR MP1722001_310523APB_FTO_66133 Bank of India BKID0009811 KANWAN 2839
5 BADNAWAR MP1722001_310523APB_FTO_66133 Bank of India BKID0009815 MULTHAN 7956
6 BADNAWAR MP1722001_310523APB_FTO_66133 Bank of India BKID0009820 NAGDA(DHAR) 23868
7 BADNAWAR MP1722001_310523APB_FTO_66133 HDFC bank HDFC0003013 Badnawar 1326
8 BADNAWAR MP1722001_310523APB_FTO_66133 State Bank of India SBIN0030043 BADNAWAR 2652
9 BADNAWAR MP1722001_310523APB_FTO_66133 State Bank of India SBIN0030161 BIDWAL 3519
10 BADNAWAR MP1722001_310523APB_FTO_66133 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2431
11 BADNAWAR MP1722001_310523APB_FTO_66133 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 9282
12 BADNAWAR MP1722001_310523APB_FTO_66133 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 408
13 BADNAWAR MP1722001_310523APB_FTO_66133 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 1326
14 BADNAWAR MP1722001_310523APB_FTO_66133 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1836
15 BADNAWAR MP1722001_310523APB_FTO_66133 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 24310
16 BADNAWAR MP1722001_310523APB_FTO_66133 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 2448
17 BADNAWAR MP1722001_310523APB_FTO_66133 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1836

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