Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_290523APB_FTO_61938
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-22-001-024-001/618
(Chhayan) 		1722001000NRG24290520230076078 29/05/2023 Lakshman 1722001WL008737 Lakshman 00045 BARB0BADNAW 1105 1105 Processed 05/06/2023 086885054 Lakshman BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADNAWAR MP-22-001-049-002/117
(Diwanya) 		1722001049NRG24290520230076480 29/05/2023 krishna 1722001049WL008787 krishna 00048 BKID0008846 1326 1326 Processed 05/06/2023 086885054 krishna PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BADNAWAR MP-22-001-024-001/108
(Chhayan) 		1722001000NRG24290520230076053 29/05/2023 jamana 1722001WL008737 jamana 00048 BKID0009804 1105 1105 Processed 05/06/2023 086885054 jamana BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-024-001/169
(Chhayan) 		1722001000NRG24290520230076062 29/05/2023 Dinsh Ramesh Vasuniya 1722001WL008737 Dinsh Ramesh Vasuniya 00048 BKID0009804 1105 1105 Processed 05/06/2023 086885054 DinshRameshVasuniya NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-024-001/171
(Chhayan) 		1722001000NRG24290520230076069 29/05/2023 jhangu 1722001WL008737 jhangu 00048 BKID0009804 1105 1105 Processed 05/06/2023 086885054 jhangu BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-024-001/618
(Chhayan) 		1722001000NRG24290520230076079 29/05/2023 Soram bai 1722001WL008737 Soram bai 00048 BKID0009804 1105 1105 Processed 05/06/2023 086885054 Sorambai IDFC BANK LIMITED(608117)
7 BADNAWAR MP-22-001-072-005/163
(Bamanda Kala) 		1722001072NRG24290520230076148 29/05/2023 LAXMI KASHIRAM NINAMA 1722001072WL008744 LAXMI KASHIRAM NINAMA 00048 BKID0009804 663 663 Processed 05/06/2023 086885054 LAXMIKASHIRAMNINAMA BANK OF INDIA(508505)
SubTotal 5083 5083
8 BADNAWAR MP-22-001-062-002/1
(Naugava) 		1722001062NRG24290520230076290 29/05/2023 satynnarayan 1722001062WL008758 satynnarayan 00048 BKID0009806 1326 1326 Processed 05/06/2023 086885054 satynnarayan BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-062-002/46
(Naugava) 		1722001062NRG24290520230076291 29/05/2023 ramkiyabai 1722001062WL008758 ramkiyabai 00048 BKID0009806 1326 1326 Processed 05/06/2023 086885054 ramkiyabai BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-062-002/59
(Naugava) 		1722001062NRG24290520230076295 29/05/2023 Mamta sunel 1722001062WL008758 Mamta sunel 00048 BKID0009806 1326 1326 Processed 05/06/2023 086885054 Mamtasunel BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-062-002/59
(Naugava) 		1722001062NRG24290520230076294 29/05/2023 Sunil piru 1722001062WL008758 Sunil piru 00048 BKID0009806 1326 1326 Processed 05/06/2023 086885054 Sunilpiru KOTAK MAHINDRA BANK LTD(607420)
12 BADNAWAR MP-22-001-062-002/60
(Naugava) 		1722001062NRG24290520230076296 29/05/2023 Bhagwansingh 1722001062WL008758 Bhagwansingh 00048 BKID0009806 1326 1326 Processed 05/06/2023 086885054 Bhagwansingh BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-062-002/8-A
(Naugava) 		1722001062NRG24290520230076298 29/05/2023 DINESH GOSUWAMI 1722001062WL008758 DINESH GOSUWAMI 00048 BKID0009806 1326 1326 Processed 05/06/2023 086885054 DINESHGOSUWAMI BANK OF INDIA(508505)
SubTotal 7956 7956
14 BADNAWAR MP-22-001-049-002/104
(Diwanya) 		1722001049NRG24290520230076474 29/05/2023 jiwansatyanarayan 1722001049WL008787 jiwansatyanarayan 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 jiwansatyanarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-049-002/111
(Diwanya) 		1722001049NRG24290520230076475 29/05/2023 rajendra 1722001049WL008787 rajendra 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 rajendra IDFC BANK LIMITED(608117)
16 BADNAWAR MP-22-001-049-002/113
(Diwanya) 		1722001049NRG24290520230076476 29/05/2023 Dharmendra sitaram 1722001049WL008787 Dharmendra sitaram 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Dharmendrasitaram BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-049-002/114
(Diwanya) 		1722001049NRG24290520230076477 29/05/2023 Jitendra rameshwar 1722001049WL008787 Jitendra rameshwar 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Jitendrarameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-049-002/116
(Diwanya) 		1722001049NRG24290520230076479 29/05/2023 mehrban singh 1722001049WL008787 mehrban singh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 mehrbansingh BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-049-002/120
(Diwanya) 		1722001049NRG24290520230076481 29/05/2023 RAKHI 1722001049WL008787 RAKHI 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 RAKHI NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-049-002/123
(Diwanya) 		1722001049NRG24290520230076482 29/05/2023 Sulochana 1722001049WL008787 Sulochana 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-049-002/130
(Diwanya) 		1722001049NRG24290520230076484 29/05/2023 Lakhan jalamsingh 1722001049WL008787 Lakhan jalamsingh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Lakhanjalamsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 BADNAWAR MP-22-001-049-002/134
(Diwanya) 		1722001049NRG24290520230076485 29/05/2023 Balram 1722001049WL008787 Balram 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Balram BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-049-002/135
(Diwanya) 		1722001049NRG24290520230076486 29/05/2023 Sardar 1722001049WL008787 Sardar 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Sardar BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-049-002/136
(Diwanya) 		1722001049NRG24290520230076487 29/05/2023 sanjay 1722001049WL008787 sanjay 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 sanjay IDFC BANK LIMITED(608117)
25 BADNAWAR MP-22-001-049-002/137
(Diwanya) 		1722001049NRG24290520230076488 29/05/2023 Rohit 1722001049WL008787 Rohit 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Rohit STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-049-002/139
(Diwanya) 		1722001049NRG24290520230076490 29/05/2023 Lokesh 1722001049WL008787 Lokesh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Lokesh BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-049-002/140
(Diwanya) 		1722001049NRG24290520230076491 29/05/2023 Mukesh 1722001049WL008787 Mukesh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Mukesh BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-049-002/141
(Diwanya) 		1722001049NRG24290520230076492 29/05/2023 Anil 1722001049WL008787 Anil 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Anil JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-049-002/24
(Diwanya) 		1722001049NRG24290520230076493 29/05/2023 hindu 1722001049WL008787 hindu 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 hindu BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-049-002/27
(Diwanya) 		1722001049NRG24290520230076494 29/05/2023 antar 1722001049WL008787 antar 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 antar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-049-002/54
(Diwanya) 		1722001049NRG24290520230076495 29/05/2023 Rajesh ramesh 1722001049WL008787 Rajesh ramesh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Rajeshramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-049-002/56
(Diwanya) 		1722001049NRG24290520230076496 29/05/2023 MOHAN MADU 1722001049WL008787 MOHAN MADU 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 MOHANMADU BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-049-002/73-A
(Diwanya) 		1722001049NRG24290520230076498 29/05/2023 raysingh 1722001049WL008787 raysingh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 raysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-049-002/75
(Diwanya) 		1722001049NRG24290520230076499 29/05/2023 dilipsingh 1722001049WL008787 dilipsingh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 dilipsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-049-002/78-A
(Diwanya) 		1722001049NRG24290520230076500 29/05/2023 Morsingh Madhusingh 1722001049WL008787 Morsingh Madhusingh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 MorsinghMadhusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-049-002/86
(Diwanya) 		1722001049NRG24290520230076501 29/05/2023 Rameshwar ghansiram 1722001049WL008787 Rameshwar ghansiram 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Rameshwarghansiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-049-003/10-A
(Diwanya) 		1722001049NRG24290520230076502 29/05/2023 premsingh devsingh 1722001049WL008787 premsingh devsingh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 premsinghdevsingh BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-049-003/12
(Diwanya) 		1722001049NRG24290520230076503 29/05/2023 Vikram Singh 1722001049WL008787 Vikram Singh 00048 BKID0009811 1326 1326 Rejected 05/06/2023 086885054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BADNAWAR MP-22-001-049-003/12-A
(Diwanya) 		1722001049NRG24290520230076504 29/05/2023 Vikramsingh bherusingh 1722001049WL008787 Vikramsingh bherusingh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Vikramsinghbherusingh BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-049-003/27
(Diwanya) 		1722001049NRG24290520230076505 29/05/2023 kamal 1722001049WL008787 kamal 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 kamal BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-049-003/5
(Diwanya) 		1722001049NRG24290520230076506 29/05/2023 Madan kishan 1722001049WL008787 Madan kishan 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Madankishan BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-049-003/51
(Diwanya) 		1722001049NRG24290520230076507 29/05/2023 Ashok madan 1722001049WL008787 Ashok madan 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Ashokmadan BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-049-003/56
(Diwanya) 		1722001049NRG24290520230076510 29/05/2023 Deelip Singh Rathore 1722001049WL008787 Deelip Singh Rathore 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 DeelipSinghRathore JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-049-003/57
(Diwanya) 		1722001049NRG24290520230076511 29/05/2023 Mahipal Singh 1722001049WL008787 Mahipal Singh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 MahipalSingh BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-049-003/58
(Diwanya) 		1722001049NRG24290520230076512 29/05/2023 Suraj kunwar 1722001049WL008787 Suraj kunwar 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Surajkunwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-049-003/60
(Diwanya) 		1722001049NRG24290520230076514 29/05/2023 Mohan Singh 1722001049WL008787 Mohan Singh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 MohanSingh BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-049-003/61
(Diwanya) 		1722001049NRG24290520230076515 29/05/2023 Mahendra Singh 1722001049WL008787 Mahendra Singh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 MahendraSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-049-003/8
(Diwanya) 		1722001049NRG24290520230076518 29/05/2023 bhanvarsingh 1722001049WL008787 bhanvarsingh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 bhanvarsingh BANK OF INDIA(508505)
49 BADNAWAR MP-22-001-049-004/10
(Diwanya) 		1722001049NRG24290520230076519 29/05/2023 dungar bhagirath 1722001049WL008787 dungar bhagirath 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 dungarbhagirath BANK OF INDIA(508505)
50 BADNAWAR MP-22-001-049-004/14
(Diwanya) 		1722001049NRG24290520230076520 29/05/2023 Ramaji Gobbaji 1722001049WL008787 Ramaji Gobbaji 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 RamajiGobbaji BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-049-004/15
(Diwanya) 		1722001049NRG24290520230076521 29/05/2023 Sanker Mangusingh 1722001049WL008787 Sanker Mangusingh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 SankerMangusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-049-004/36
(Diwanya) 		1722001049NRG24290520230076522 29/05/2023 Kailashdas Mangudas 1722001049WL008787 Kailashdas Mangudas 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 KailashdasMangudas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-049-004/5
(Diwanya) 		1722001049NRG24290520230076523 29/05/2023 Narayan Bhawarsingh 1722001049WL008787 Narayan Bhawarsingh 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 NarayanBhawarsingh BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-049-004/7
(Diwanya) 		1722001049NRG24290520230076525 29/05/2023 Ramchandra 1722001049WL008787 Ramchandra 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BADNAWAR MP-22-001-049-005/82
(Diwanya) 		1722001049NRG24290520230076529 29/05/2023 Bhagvan rugnath 1722001049WL008787 Bhagvan rugnath 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Bhagvanrugnath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-049-005/83
(Diwanya) 		1722001049NRG24290520230076530 29/05/2023 shreepal 1722001049WL008787 shreepal 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 shreepal INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADNAWAR MP-22-001-049-005/93
(Diwanya) 		1722001049NRG24290520230076531 29/05/2023 Rohit 1722001049WL008787 Rohit 00048 BKID0009811 1326 1326 Processed 05/06/2023 086885054 Rohit BANK OF INDIA(508505)
SubTotal 58344 58344
58 BADNAWAR MP-22-001-062-002/56
(Naugava) 		1722001062NRG24290520230076293 29/05/2023 jeevan 1722001062WL008758 jeevan 00048 BKID0009820 1326 1326 Processed 05/06/2023 086885054 jeevan BANK OF INDIA(508505)
59 BADNAWAR MP-22-001-072-005/161
(Bamanda Kala) 		1722001072NRG24290520230076140 29/05/2023 BANESINGH BAHADURSINGH SISODIA 1722001072WL008744 BANESINGH BAHADURSINGH SISODIA 00048 BKID0009820 663 663 Processed 05/06/2023 086885054 BANESINGHBAHADURSINGHSISODIA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-072-005/161-A
(Bamanda Kala) 		1722001072NRG24290520230076143 29/05/2023 Rmakaniyabai 1722001072WL008744 Rmakaniyabai 00048 BKID0009820 663 663 Processed 05/06/2023 086885054 Rmakaniyabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BADNAWAR MP-22-001-072-005/162-A
(Bamanda Kala) 		1722001072NRG24290520230076144 29/05/2023 PARVATI BAI 1722001072WL008744 PARVATI BAI 00048 BKID0009820 663 663 Processed 05/06/2023 086885054 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-072-005/162-B
(Bamanda Kala) 		1722001072NRG24290520230076147 29/05/2023 PARKASH 1722001072WL008744 PARKASH 00048 BKID0009820 663 663 Processed 05/06/2023 086885054 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADNAWAR MP-22-001-072-005/165
(Bamanda Kala) 		1722001072NRG24290520230076151 29/05/2023 FAKIRCHAND NATHULAL CHOUDHRY 1722001072WL008744 FAKIRCHAND NATHULAL CHOUDHRY 00048 BKID0009820 663 663 Processed 05/06/2023 086885054 FAKIRCHANDNATHULALCHOUDHRY JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 BADNAWAR MP-22-001-072-005/2-A
(Bamanda Kala) 		1722001072NRG24290520230076152 29/05/2023 RAMLAL RATIRAM 1722001072WL008744 RAMLAL RATIRAM 00048 BKID0009820 663 663 Processed 05/06/2023 086885054 RAMLALRATIRAM BANK OF INDIA(508505)
SubTotal 5304 5304
65 BADNAWAR MP-22-001-072-005/32
(Bamanda Kala) 		1722001072NRG24290520230076156 29/05/2023 JAGDISH DAYARAM 1722001072WL008744 JAGDISH DAYARAM 00354 PUNB0683100 663 663 Processed 05/06/2023 086885054 JAGDISHDAYARAM PUNJAB NATIONAL BANK(508568)
66 BADNAWAR MP-22-001-072-005/33
(Bamanda Kala) 		1722001072NRG24290520230076159 29/05/2023 RAMESHWAR DAYARAM 1722001072WL008744 RAMESHWAR DAYARAM 00354 PUNB0683100 663 663 Processed 05/06/2023 086885054 RAMESHWARDAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 BADNAWAR MP-22-001-047-001/101-A
(Kanwasa) 		1722001047NRG24290520230076245 29/05/2023 Klyansigh Bapusingh 1722001047WL008755 Klyansigh Bapusingh 00415 SBIN0030043 1326 1326 Processed 05/06/2023 086885054 KlyansighBapusingh BANK OF BARODA(606985)
68 BADNAWAR MP-22-001-047-001/101-A
(Kanwasa) 		1722001047NRG24290520230076246 29/05/2023 Lxmi 1722001047WL008755 Lxmi 00415 SBIN0030043 1326 1326 Processed 05/06/2023 086885054 Lxmi STATE BANK OF INDIA(508548)
69 BADNAWAR MP-22-001-047-001/103-A
(Kanwasa) 		1722001047NRG24290520230076251 29/05/2023 kamal 1722001047WL008755 kamal 00415 SBIN0030043 1326 1326 Processed 05/06/2023 086885054 kamal FINO PAYMENTS BANK LTD(608001)
70 BADNAWAR MP-22-001-047-001/103-A
(Kanwasa) 		1722001047NRG24290520230076252 29/05/2023 rukhmabai kamal 1722001047WL008755 rukhmabai kamal 00415 SBIN0030043 1326 1326 Processed 05/06/2023 086885054 rukhmabaikamal STATE BANK OF INDIA(508548)
71 BADNAWAR MP-22-001-047-001/126-A
(Kanwasa) 		1722001047NRG24290520230076253 29/05/2023 balvant 1722001047WL008755 balvant 00415 SBIN0030043 1326 1326 Processed 05/06/2023 086885054 balvant JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6630 6630
72 BADNAWAR MP-22-001-047-001/128-B
(Kanwasa) 		1722001047NRG24290520230076256 29/05/2023 Sanjay 1722001047WL008755 Sanjay 00666 IDFB0041225 1326 1326 Processed 05/06/2023 086885054 Sanjay IDFC BANK LIMITED(608117)
SubTotal 1326 1326
73 BADNAWAR MP-22-001-062-002/46-A
(Naugava) 		1722001062NRG24290520230076292 29/05/2023 NituBai 1722001062WL008758 NituBai 00697 BKID0MG6006 1326 1326 Processed 05/06/2023 086885054 NituBai NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-062-002/60
(Naugava) 		1722001062NRG24290520230076297 29/05/2023 RajuBai 1722001062WL008758 RajuBai 00697 BKID0MG6006 1326 1326 Processed 05/06/2023 086885054 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
75 BADNAWAR MP-22-001-072-005/2-B
(Bamanda Kala) 		1722001072NRG24290520230076155 29/05/2023 GOVIND RAMLAL 1722001072WL008744 GOVIND RAMLAL 00697 BKID0MG6049 663 663 Processed 05/06/2023 086885054 GOVINDRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
76 BADNAWAR MP-22-001-024-001/101
(Chhayan) 		1722001000NRG24290520230076048 29/05/2023 Raghu Bijal 1722001WL008737 Raghu Bijal 00697 BKID0MG6060 1105 1105 Processed 05/06/2023 086885054 RaghuBijal NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-024-001/108
(Chhayan) 		1722001000NRG24290520230076052 29/05/2023 Bheru Bhima 1722001WL008737 Bheru Bhima 00697 BKID0MG6060 1105 1105 Processed 05/06/2023 086885054 BheruBhima NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-024-001/14
(Chhayan) 		1722001000NRG24290520230076060 29/05/2023 Badri Ditta 1722001WL008737 Badri Ditta 00697 BKID0MG6060 1105 1105 Processed 05/06/2023 086885054 BadriDitta NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-024-001/14
(Chhayan) 		1722001000NRG24290520230076061 29/05/2023 savita 1722001WL008737 savita 00697 BKID0MG6060 1105 1105 Processed 05/06/2023 086885054 savita NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-024-001/169
(Chhayan) 		1722001000NRG24290520230076063 29/05/2023 Narmada 1722001WL008737 Narmada 00697 BKID0MG6060 1105 1105 Processed 05/06/2023 086885054 Narmada NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-024-001/171
(Chhayan) 		1722001000NRG24290520230076068 29/05/2023 Ditta nanuram 1722001WL008737 Ditta nanuram 00697 BKID0MG6060 1105 1105 Processed 05/06/2023 086885054 Dittananuram NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-024-001/285
(Chhayan) 		1722001000NRG24290520230076070 29/05/2023 Pema Nanuram 1722001WL008737 Pema Nanuram 00697 BKID0MG6060 1105 1105 Processed 05/06/2023 086885054 PemaNanuram NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-024-001/285
(Chhayan) 		1722001000NRG24290520230076071 29/05/2023 santoshi 1722001WL008737 santoshi 00697 BKID0MG6060 1105 1105 Processed 05/06/2023 086885054 santoshi NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-024-001/384-A
(Chhayan) 		1722001000NRG24290520230076077 29/05/2023 gobi 1722001WL008737 gobi 00697 BKID0MG6060 1105 1105 Processed 05/06/2023 086885054 gobi HDFC BANK LTD(607152)
85 BADNAWAR MP-22-001-024-001/384-A
(Chhayan) 		1722001000NRG24290520230076076 29/05/2023 Ratan 1722001WL008737 Ratan 00697 BKID0MG6060 1105 1105 Processed 05/06/2023 086885054 Ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
86 BADNAWAR MP-22-001-024-001/114
(Chhayan) 		1722001000NRG24290520230076054 29/05/2023 Laxman Soma 1722001WL008737 Laxman Soma 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086885054 LaxmanSoma NARMADA JHABUA GRAMIN BANK(508515)
87 BADNAWAR MP-22-001-024-001/114
(Chhayan) 		1722001000NRG24290520230076055 29/05/2023 mani 1722001WL008737 mani 00697 BKID0NAMRGB 1105 1105 Processed 05/06/2023 086885054 mani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290523APB_FTO_61938 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1105
2 BADNAWAR MP1722001_290523APB_FTO_61938 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
3 BADNAWAR MP1722001_290523APB_FTO_61938 Bank of India BKID0009804 BADNAWAR 5083
4 BADNAWAR MP1722001_290523APB_FTO_61938 Bank of India BKID0009806 KESUR 7956
5 BADNAWAR MP1722001_290523APB_FTO_61938 Bank of India BKID0009811 KANWAN 58344
6 BADNAWAR MP1722001_290523APB_FTO_61938 Bank of India BKID0009820 NAGDA(DHAR) 5304
7 BADNAWAR MP1722001_290523APB_FTO_61938 Punjab National Bank PUNB0683100 Badnawar 1326
8 BADNAWAR MP1722001_290523APB_FTO_61938 State Bank of India SBIN0030043 BADNAWAR 6630
9 BADNAWAR MP1722001_290523APB_FTO_61938 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1326
10 BADNAWAR MP1722001_290523APB_FTO_61938 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 2652
11 BADNAWAR MP1722001_290523APB_FTO_61938 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 663
12 BADNAWAR MP1722001_290523APB_FTO_61938 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 11050
13 BADNAWAR MP1722001_290523APB_FTO_61938 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 2210

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