Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:43:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290623APB_FTO_136862
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-22-001-012-001/725-A
(Tilgara) 		1722001000NRG24290620230180810 29/06/2023 Omparkash Jankilal 1722001WL017968 Omparkash Jankilal 00045 BARB0BADNAW 1326 1326 Processed 05/07/2023 702219379 OmparkashJankilal BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADNAWAR MP-22-001-009-001/150
(Bordi) 		1722001000NRG24290620230180547 29/06/2023 Dhapu 1722001WL017966 Dhapu 00048 BKID0009804 221 221 Processed 05/07/2023 702219379 Dhapu BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-009-001/528-A
(Bordi) 		1722001000NRG24290620230180768 29/06/2023 Arjun 1722001WL017966 Arjun 00048 BKID0009804 1105 1105 Processed 05/07/2023 702219379 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-012-001/725-A
(Tilgara) 		1722001000NRG24290620230180811 29/06/2023 Laxminarayan 1722001WL017968 Laxminarayan 00354 PUNB0683100 1326 1326 Processed 05/07/2023 702219379 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
5 BADNAWAR MP-22-001-009-001/21-A
(Bordi) 		1722001000NRG24290620230180579 29/06/2023 Ajay 1722001WL017966 Ajay 00415 SBIN0030043 221 221 Processed 05/07/2023 702219379 Ajay STATE BANK OF INDIA(508548)
6 BADNAWAR MP-22-001-009-001/629
(Bordi) 		1722001000NRG24290620230180776 29/06/2023 nima 1722001WL017966 nima 00415 SBIN0030043 1105 1105 Processed 05/07/2023 702219379 nima BANK OF INDIA(508505)
SubTotal 1326 1326
7 BADNAWAR MP-22-001-009-001/106
(Bordi) 		1722001000NRG24290620230180523 29/06/2023 Rama ganpat 1722001WL017966 Rama ganpat 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Ramaganpat NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-009-001/106-A
(Bordi) 		1722001000NRG24290620230180526 29/06/2023 Rahul 1722001WL017966 Rahul 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Rahul BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-009-001/111
(Bordi) 		1722001000NRG24290620230180530 29/06/2023 Nanalal mana 1722001WL017966 Nanalal mana 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Nanalalmana NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-009-001/113-A
(Bordi) 		1722001000NRG24290620230180531 29/06/2023 Tarachand 1722001WL017966 Tarachand 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Tarachand NARMADA JHABUA GRAMIN BANK(508515)
11 BADNAWAR MP-22-001-009-001/114
(Bordi) 		1722001000NRG24290620230180535 29/06/2023 Champalal mayaram 1722001WL017966 Champalal mayaram 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Champalalmayaram NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-009-001/114
(Bordi) 		1722001000NRG24290620230180536 29/06/2023 sohanibai Champalal 1722001WL017966 sohanibai Champalal 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 sohanibaiChampalal NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-009-001/147
(Bordi) 		1722001000NRG24290620230180538 29/06/2023 jhangubai nanuram 1722001WL017966 jhangubai nanuram 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 jhangubainanuram NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-009-001/147
(Bordi) 		1722001000NRG24290620230180537 29/06/2023 Nanuram surji 1722001WL017966 Nanuram surji 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Nanuramsurji NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-009-001/148
(Bordi) 		1722001000NRG24290620230180543 29/06/2023 Juwarsingh surji 1722001WL017966 Juwarsingh surji 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Juwarsinghsurji NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-009-001/148
(Bordi) 		1722001000NRG24290620230180544 29/06/2023 Reshambai 1722001WL017966 Reshambai 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-009-001/150
(Bordi) 		1722001000NRG24290620230180546 29/06/2023 Arjuna 1722001WL017966 Arjuna 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Arjuna NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-009-001/150
(Bordi) 		1722001000NRG24290620230180545 29/06/2023 Sugna 1722001WL017966 Sugna 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Sugna NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-009-001/155
(Bordi) 		1722001000NRG24290620230180552 29/06/2023 shanti Mohan 1722001WL017966 shanti Mohan 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 shantiMohan NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-009-001/161
(Bordi) 		1722001000NRG24290620230180553 29/06/2023 Sitabai varsingh 1722001WL017966 Sitabai varsingh 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Sitabaivarsingh NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-009-001/173
(Bordi) 		1722001000NRG24290620230180557 29/06/2023 Bindu narayan 1722001WL017966 Bindu narayan 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Bindunarayan NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-009-001/173
(Bordi) 		1722001000NRG24290620230180558 29/06/2023 Dhkhu 1722001WL017966 Dhkhu 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Dhkhu NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-009-001/181
(Bordi) 		1722001000NRG24290620230180563 29/06/2023 Hema thawar 1722001WL017966 Hema thawar 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Hemathawar NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-009-001/181
(Bordi) 		1722001000NRG24290620230180564 29/06/2023 Shanti 1722001WL017966 Shanti 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Shanti NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-009-001/193
(Bordi) 		1722001000NRG24290620230180565 29/06/2023 jagdish nathu 1722001WL017966 jagdish nathu 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 jagdishnathu NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-009-001/195
(Bordi) 		1722001000NRG24290620230180570 29/06/2023 shantibai 1722001WL017966 shantibai 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 shantibai NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-009-001/195
(Bordi) 		1722001000NRG24290620230180569 29/06/2023 Shobharam Nagu 1722001WL017966 Shobharam Nagu 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 ShobharamNagu NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-009-001/204
(Bordi) 		1722001000NRG24290620230180571 29/06/2023 Bhawar moti 1722001WL017966 Bhawar moti 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Bhawarmoti NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-009-001/21
(Bordi) 		1722001000NRG24290620230180577 29/06/2023 Mangu kodar 1722001WL017966 Mangu kodar 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Mangukodar NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-009-001/21
(Bordi) 		1722001000NRG24290620230180578 29/06/2023 Ratan 1722001WL017966 Ratan 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Ratan NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-009-001/223
(Bordi) 		1722001000NRG24290620230180583 29/06/2023 Girdhari Ambaram 1722001WL017966 Girdhari Ambaram 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 GirdhariAmbaram NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-009-001/223
(Bordi) 		1722001000NRG24290620230180584 29/06/2023 Gita 1722001WL017966 Gita 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Gita NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-009-001/225
(Bordi) 		1722001000NRG24290620230180585 29/06/2023 hiralal 1722001WL017966 hiralal 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 hiralal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-009-001/23
(Bordi) 		1722001000NRG24290620230180588 29/06/2023 samanbai Ambaram 1722001WL017966 samanbai Ambaram 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 samanbaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-009-001/235-A
(Bordi) 		1722001000NRG24290620230180590 29/06/2023 Gavrabai Pannalal 1722001WL017966 Gavrabai Pannalal 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 GavrabaiPannalal NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-009-001/235-A
(Bordi) 		1722001000NRG24290620230180589 29/06/2023 Pannalal girdhari 1722001WL017966 Pannalal girdhari 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Pannalalgirdhari NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-009-001/283
(Bordi) 		1722001000NRG24290620230180598 29/06/2023 Sukharam dhanna 1722001WL017966 Sukharam dhanna 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Sukharamdhanna NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-009-001/283-B
(Bordi) 		1722001000NRG24290620230180599 29/06/2023 Dinesh 1722001WL017966 Dinesh 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-009-001/287-A
(Bordi) 		1722001000NRG24290620230180603 29/06/2023 Dinesh soma 1722001WL017966 Dinesh soma 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Dineshsoma NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-009-001/287-A
(Bordi) 		1722001000NRG24290620230180604 29/06/2023 ramubai 1722001WL017966 ramubai 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 ramubai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-009-001/289
(Bordi) 		1722001000NRG24290620230180605 29/06/2023 Jagdish harish 1722001WL017966 Jagdish harish 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Jagdishharish NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-009-001/289
(Bordi) 		1722001000NRG24290620230180606 29/06/2023 jankibai Jagdish 1722001WL017966 jankibai Jagdish 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 jankibaiJagdish NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-009-001/291
(Bordi) 		1722001000NRG24290620230180612 29/06/2023 Basanti 1722001WL017966 Basanti 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Basanti JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-009-001/291
(Bordi) 		1722001000NRG24290620230180611 29/06/2023 Bheru puna 1722001WL017966 Bheru puna 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Bherupuna NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-009-001/291-A
(Bordi) 		1722001000NRG24290620230180613 29/06/2023 piru 1722001WL017966 piru 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 piru INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-009-001/291-A
(Bordi) 		1722001000NRG24290620230180614 29/06/2023 Sunita 1722001WL017966 Sunita 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Sunita FINO PAYMENTS BANK LTD(608001)
47 BADNAWAR MP-22-001-009-001/295
(Bordi) 		1722001000NRG24290620230180619 29/06/2023 Dinesh 1722001WL017966 Dinesh 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-009-001/295
(Bordi) 		1722001000NRG24290620230180620 29/06/2023 pavtra 1722001WL017966 pavtra 00697 BKID0MG6031 221 221 Processed 05/07/2023 702219379 pavtra NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-009-001/492
(Bordi) 		1722001000NRG24290620230180742 29/06/2023 Dayaram Ghashi 1722001WL017966 Dayaram Ghashi 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 DayaramGhashi NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-009-001/492-A
(Bordi) 		1722001000NRG24290620230180743 29/06/2023 Murali 1722001WL017966 Murali 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Murali NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-009-001/507
(Bordi) 		1722001000NRG24290620230180747 29/06/2023 Bherulal gangaram 1722001WL017966 Bherulal gangaram 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Bherulalgangaram NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-009-001/507
(Bordi) 		1722001000NRG24290620230180748 29/06/2023 rashambai Bherulal 1722001WL017966 rashambai Bherulal 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 rashambaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-009-001/507-A
(Bordi) 		1722001000NRG24290620230180750 29/06/2023 Kali 1722001WL017966 Kali 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Kali NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-009-001/511
(Bordi) 		1722001000NRG24290620230180756 29/06/2023 nanudi Nathu 1722001WL017966 nanudi Nathu 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 nanudiNathu NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-009-001/511
(Bordi) 		1722001000NRG24290620230180755 29/06/2023 Nathu mulaji 1722001WL017966 Nathu mulaji 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Nathumulaji NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-009-001/527
(Bordi) 		1722001000NRG24290620230180757 29/06/2023 gitabai Balu 1722001WL017966 gitabai Balu 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 gitabaiBalu NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-009-001/527-A
(Bordi) 		1722001000NRG24290620230180760 29/06/2023 MAYA 1722001WL017966 MAYA 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 MAYA NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-009-001/527-B
(Bordi) 		1722001000NRG24290620230180761 29/06/2023 kelashi Shambhulal 1722001WL017966 kelashi Shambhulal 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 kelashiShambhulal NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-009-001/527-C
(Bordi) 		1722001000NRG24290620230180764 29/06/2023 Pavitra 1722001WL017966 Pavitra 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-009-001/528
(Bordi) 		1722001000NRG24290620230180765 29/06/2023 Munnibai motilal 1722001WL017966 Munnibai motilal 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Munnibaimotilal NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-009-001/532-B
(Bordi) 		1722001000NRG24290620230180769 29/06/2023 Ambaram 1722001WL017966 Ambaram 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-009-001/532-B
(Bordi) 		1722001000NRG24290620230180770 29/06/2023 Rina 1722001WL017966 Rina 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Rina NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-009-001/629
(Bordi) 		1722001000NRG24290620230180775 29/06/2023 Rahul 1722001WL017966 Rahul 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Rahul BANK OF INDIA(508505)
64 BADNAWAR MP-22-001-009-001/647
(Bordi) 		1722001000NRG24290620230180781 29/06/2023 Banshilal 1722001WL017966 Banshilal 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Banshilal NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-009-001/647
(Bordi) 		1722001000NRG24290620230180782 29/06/2023 Sangita 1722001WL017966 Sangita 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Sangita NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-009-001/654
(Bordi) 		1722001000NRG24290620230180787 29/06/2023 Gopal 1722001WL017966 Gopal 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Gopal NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-009-001/654
(Bordi) 		1722001000NRG24290620230180788 29/06/2023 Ruma 1722001WL017966 Ruma 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Ruma NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-009-001/697-A
(Bordi) 		1722001000NRG24290620230180793 29/06/2023 Ambaram 1722001WL017966 Ambaram 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-009-001/697-A
(Bordi) 		1722001000NRG24290620230180794 29/06/2023 Bhulibai 1722001WL017966 Bhulibai 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Bhulibai STATE BANK OF INDIA(508548)
70 BADNAWAR MP-22-001-009-001/704
(Bordi) 		1722001000NRG24290620230180795 29/06/2023 Ishwar 1722001WL017966 Ishwar 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Ishwar NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-009-001/704
(Bordi) 		1722001000NRG24290620230180796 29/06/2023 Jamna 1722001WL017966 Jamna 00697 BKID0MG6031 1105 1105 Processed 05/07/2023 702219379 Jamna NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-012-001/681-A
(Tilgara) 		1722001000NRG24290620230180806 29/06/2023 Radha Rameshwar 1722001WL017968 Radha Rameshwar 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702219379 RadhaRameshwar NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-012-001/725-A
(Tilgara) 		1722001000NRG24290620230180809 29/06/2023 Angurbala jankilal 1722001WL017968 Angurbala jankilal 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702219379 Angurbalajankilal PUNJAB NATIONAL BANK(508568)
74 BADNAWAR MP-22-001-012-001/725-A
(Tilgara) 		1722001000NRG24290620230180808 29/06/2023 jankilal 1722001WL017968 jankilal 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702219379 jankilal NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-012-001/849
(Tilgara) 		1722001000NRG24290620230180812 29/06/2023 laxman 1722001WL017968 laxman 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702219379 laxman NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-012-001/849
(Tilgara) 		1722001000NRG24290620230180813 29/06/2023 nathibai 1722001WL017968 nathibai 00697 BKID0MG6031 1326 1326 Processed 05/07/2023 702219379 nathibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41327 41327
77 BADNAWAR MP-22-001-009-001/204
(Bordi) 		1722001000NRG24290620230180572 29/06/2023 bhuli bai 1722001WL017966 bhuli bai 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702219379 bhulibai NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-009-001/24-A
(Bordi) 		1722001000NRG24290620230180594 29/06/2023 Karan 1722001WL017966 Karan 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702219379 Karan NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-012-001/681
(Tilgara) 		1722001000NRG24290620230180805 29/06/2023 Lkan bdrilal 1722001WL017968 Lkan bdrilal 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219379 Lkanbdrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290623APB_FTO_136862 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1326
2 BADNAWAR MP1722001_290623APB_FTO_136862 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_290623APB_FTO_136862 Punjab National Bank PUNB0683100 Badnawar 1326
4 BADNAWAR MP1722001_290623APB_FTO_136862 State Bank of India SBIN0030043 BADNAWAR 1326
5 BADNAWAR MP1722001_290623APB_FTO_136862 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 41327
6 BADNAWAR MP1722001_290623APB_FTO_136862 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1768

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