Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_300923APB_FTO_296963
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-22-001-040-001/98
(Derkha) 		1722001000NRG24300920230427078 30/09/2023 Rama Dulla 1722001WL046619 Rama Dulla 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 294176507 RamaDulla FINO PAYMENTS BANK LTD(608001)
2 BADNAWAR MP-22-001-040-002/129-C
(Derkha) 		1722001000NRG24300920230427079 30/09/2023 laxman gordhan 1722001WL046619 laxman gordhan 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 294176507 laxmangordhan FINO PAYMENTS BANK LTD(608001)
3 BADNAWAR MP-22-001-040-002/148
(Derkha) 		1722001000NRG24300920230427080 30/09/2023 Jagdish Ambaram 1722001WL046619 Jagdish Ambaram 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 294176507 JagdishAmbaram FINO PAYMENTS BANK LTD(608001)
4 BADNAWAR MP-22-001-040-002/148-A
(Derkha) 		1722001000NRG24300920230427081 30/09/2023 Gopal Ambaram 1722001WL046619 Gopal Ambaram 00045 BARB0DBBAKT 884 884 Processed 09/11/2023 294176507 GopalAmbaram FINO PAYMENTS BANK LTD(608001)
5 BADNAWAR MP-22-001-040-002/17
(Derkha) 		1722001000NRG24300920230427082 30/09/2023 Mohan Fullji 1722001WL046619 Mohan Fullji 00045 BARB0DBBAKT 884 884 Processed 09/11/2023 294176507 MohanFullji FINO PAYMENTS BANK LTD(608001)
6 BADNAWAR MP-22-001-040-002/97
(Derkha) 		1722001000NRG24300920230427083 30/09/2023 Shobharam Narsingh 1722001WL046619 Shobharam Narsingh 00045 BARB0DBBAKT 1326 1326 Processed 09/11/2023 294176507 ShobharamNarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
7 BADNAWAR MP-22-001-025-001/222
(Lilikhedi) 		1722001000NRG24300920230426272 30/09/2023 sagarbai 1722001WL046565 sagarbai 00048 BKID0009804 884 884 Processed 09/11/2023 294176507 sagarbai BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-025-001/222-A
(Lilikhedi) 		1722001000NRG24300920230426274 30/09/2023 SAPANA 1722001WL046565 SAPANA 00048 BKID0009804 884 884 Processed 09/11/2023 294176507 SAPANA BANK OF INDIA(508505)
SubTotal 1768 1768
9 BADNAWAR MP-22-001-005-001/116
(Rupakheda) 		1722001005NRG24300920230426977 30/09/2023 RAMKANYA 1722001005WL046610 RAMKANYA 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 RAMKANYA BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-005-001/116
(Rupakheda) 		1722001005NRG24300920230426978 30/09/2023 shankarlal 1722001005WL046610 shankarlal 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 shankarlal BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-005-001/117
(Rupakheda) 		1722001005NRG24300920230426985 30/09/2023 Kalu narsingh 1722001005WL046612 Kalu narsingh 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 Kalunarsingh BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-005-001/121
(Rupakheda) 		1722001005NRG24300920230426986 30/09/2023 MULIBAI 1722001005WL046612 MULIBAI 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 MULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADNAWAR MP-22-001-005-001/129-A
(Rupakheda) 		1722001005NRG24300920230426988 30/09/2023 Radheshyam 1722001005WL046612 Radheshyam 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 Radheshyam BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-005-001/147
(Rupakheda) 		1722001005NRG24300920230426992 30/09/2023 Bherulal valchand 1722001005WL046613 Bherulal valchand 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 Bherulalvalchand IDFC BANK LIMITED(608117)
15 BADNAWAR MP-22-001-005-001/154
(Rupakheda) 		1722001005NRG24300920230426980 30/09/2023 SUGNABAI BALARAM 1722001005WL046610 SUGNABAI BALARAM 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 SUGNABAIBALARAM BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-005-001/180-A
(Rupakheda) 		1722001005NRG24300920230427002 30/09/2023 shankarlal virmdev 1722001005WL046614 shankarlal virmdev 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 shankarlalvirmdev BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-005-001/180-A
(Rupakheda) 		1722001005NRG24300920230427001 30/09/2023 shankarlal virmdev 1722001005WL046614 shankarlal virmdev 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 shankarlalvirmdev BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-005-001/222
(Rupakheda) 		1722001005NRG24300920230427003 30/09/2023 Bheru Mohan 1722001005WL046614 Bheru Mohan 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 BheruMohan BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-005-001/222
(Rupakheda) 		1722001005NRG24300920230427004 30/09/2023 sunita 1722001005WL046614 sunita 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 sunita BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-005-001/232
(Rupakheda) 		1722001005NRG24300920230426989 30/09/2023 Himatlal kachraji 1722001005WL046612 Himatlal kachraji 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 Himatlalkachraji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-005-001/232-A
(Rupakheda) 		1722001005NRG24300920230426991 30/09/2023 Rameshchnadra Himatlal 1722001005WL046612 Rameshchnadra Himatlal 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 RameshchnadraHimatlal BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-005-001/267
(Rupakheda) 		1722001005NRG24300920230426994 30/09/2023 PREMLATA BAI 1722001005WL046613 PREMLATA BAI 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 PREMLATABAI BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-005-001/289
(Rupakheda) 		1722001005NRG24300920230427005 30/09/2023 Jagdish Kanji 1722001005WL046614 Jagdish Kanji 00048 BKID0009815 442 442 Processed 09/11/2023 294176507 JagdishKanji HDFC BANK LTD(607152)
24 BADNAWAR MP-22-001-005-001/299
(Rupakheda) 		1722001005NRG24300920230426996 30/09/2023 Jankilal 1722001005WL046613 Jankilal 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 Jankilal BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-005-001/299
(Rupakheda) 		1722001005NRG24300920230426995 30/09/2023 Jankilal Mohanji 1722001005WL046613 Jankilal Mohanji 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 JankilalMohanji BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-005-001/320
(Rupakheda) 		1722001005NRG24300920230426997 30/09/2023 KOSHLYABAI 1722001005WL046613 KOSHLYABAI 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 KOSHLYABAI BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-005-001/353-C
(Rupakheda) 		1722001005NRG24300920230426999 30/09/2023 Tibudi 1722001005WL046613 Tibudi 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 Tibudi BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-005-001/397-A
(Rupakheda) 		1722001005NRG24300920230427000 30/09/2023 bholeshwar 1722001005WL046613 bholeshwar 00048 BKID0009815 1326 1326 Processed 09/11/2023 294176507 bholeshwar BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-005-001/84
(Rupakheda) 		1722001005NRG24300920230427006 30/09/2023 kalu mula 1722001005WL046614 kalu mula 00048 BKID0009815 221 221 Processed 09/11/2023 294176507 kalumula BANK OF INDIA(508505)
SubTotal 25857 25857
30 BADNAWAR MP-22-001-005-001/267
(Rupakheda) 		1722001005NRG24300920230426993 30/09/2023 Govind Kanji 1722001005WL046613 Govind Kanji 00697 BKID0MG6031 1326 1326 Processed 09/11/2023 294176507 GovindKanji BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-008-001/108-A
(Borda) 		1722001000NRG24300920230427013 30/09/2023 Mayabai Punamchand 1722001WL046617 Mayabai Punamchand 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 MayabaiPunamchand FINCARE SMALL FINANCE BANK LTD(608304)
32 BADNAWAR MP-22-001-008-001/108-A
(Borda) 		1722001000NRG24300920230427012 30/09/2023 Punamchand Rama 1722001WL046617 Punamchand Rama 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 PunamchandRama NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-008-001/110-A
(Borda) 		1722001000NRG24300920230427014 30/09/2023 Suresh Hiralal 1722001WL046617 Suresh Hiralal 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 SureshHiralal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-008-001/126-A
(Borda) 		1722001000NRG24300920230427054 30/09/2023 Maya Vishnu 1722001WL046618 Maya Vishnu 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 MayaVishnu NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-008-001/128-A
(Borda) 		1722001000NRG24300920230427015 30/09/2023 Nandram Sobharam 1722001WL046617 Nandram Sobharam 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 NandramSobharam BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-008-001/128-A
(Borda) 		1722001000NRG24300920230427016 30/09/2023 Sunitabai Nandram 1722001WL046617 Sunitabai Nandram 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 SunitabaiNandram BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-008-001/14
(Borda) 		1722001000NRG24300920230427055 30/09/2023 Munna Surji 1722001WL046618 Munna Surji 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 MunnaSurji NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-008-001/14
(Borda) 		1722001000NRG24300920230427056 30/09/2023 Sangeetbai Munna 1722001WL046618 Sangeetbai Munna 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 SangeetbaiMunna NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-008-001/140
(Borda) 		1722001000NRG24300920230427057 30/09/2023 Mohan Mayaram 1722001WL046618 Mohan Mayaram 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 MohanMayaram PUNJAB NATIONAL BANK(508568)
40 BADNAWAR MP-22-001-008-001/158-A
(Borda) 		1722001000NRG24300920230427017 30/09/2023 Lalitabai Bhart 1722001WL046617 Lalitabai Bhart 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 LalitabaiBhart NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-008-001/179-A
(Borda) 		1722001000NRG24300920230427019 30/09/2023 Pappu Badrilal 1722001WL046617 Pappu Badrilal 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 PappuBadrilal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-008-001/187
(Borda) 		1722001000NRG24300920230427058 30/09/2023 Ambari Nathulal 1722001WL046618 Ambari Nathulal 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 AmbariNathulal NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-008-001/191-A
(Borda) 		1722001000NRG24300920230427059 30/09/2023 Jhalkibai Kalu 1722001WL046618 Jhalkibai Kalu 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 JhalkibaiKalu NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-008-001/191-A
(Borda) 		1722001000NRG24300920230427060 30/09/2023 kalu 1722001WL046618 kalu 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 kalu NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-008-001/191-B
(Borda) 		1722001000NRG24300920230427021 30/09/2023 Kalibai Rakesh 1722001WL046617 Kalibai Rakesh 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 KalibaiRakesh NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-008-001/191-B
(Borda) 		1722001000NRG24300920230427020 30/09/2023 Rakesh Ditu 1722001WL046617 Rakesh Ditu 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 RakeshDitu HDFC BANK LTD(607152)
47 BADNAWAR MP-22-001-008-001/192
(Borda) 		1722001000NRG24300920230427022 30/09/2023 Mohan mansingh 1722001WL046617 Mohan mansingh 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 Mohanmansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-008-001/192
(Borda) 		1722001000NRG24300920230427023 30/09/2023 Sahmuu mohan 1722001WL046617 Sahmuu mohan 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 Sahmuumohan NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-008-001/192-A
(Borda) 		1722001000NRG24300920230427024 30/09/2023 Amrt Mohan 1722001WL046617 Amrt Mohan 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 AmrtMohan NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-008-001/192-A
(Borda) 		1722001000NRG24300920230427025 30/09/2023 Rupabai Amrt 1722001WL046617 Rupabai Amrt 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 RupabaiAmrt NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-008-001/207
(Borda) 		1722001000NRG24300920230427029 30/09/2023 Amarsingh mula 1722001WL046617 Amarsingh mula 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 Amarsinghmula NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-008-001/216
(Borda) 		1722001000NRG24300920230427065 30/09/2023 Lalji Ambaram 1722001WL046618 Lalji Ambaram 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 LaljiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-008-001/216
(Borda) 		1722001000NRG24300920230427066 30/09/2023 Shajanibai Lalji 1722001WL046618 Shajanibai Lalji 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 ShajanibaiLalji NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-008-001/217-A
(Borda) 		1722001000NRG24300920230427067 30/09/2023 Champalal Mansingh 1722001WL046618 Champalal Mansingh 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 ChampalalMansingh NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-008-001/217-A
(Borda) 		1722001000NRG24300920230427068 30/09/2023 Vishnabai Champalal 1722001WL046618 Vishnabai Champalal 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 VishnabaiChampalal NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-008-001/230-A
(Borda) 		1722001000NRG24300920230427033 30/09/2023 Pistaabai Shantilal 1722001WL046617 Pistaabai Shantilal 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 PistaabaiShantilal INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADNAWAR MP-22-001-008-001/230-A
(Borda) 		1722001000NRG24300920230427032 30/09/2023 Shantilal bagdiram 1722001WL046617 Shantilal bagdiram 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 Shantilalbagdiram NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-008-001/240-A
(Borda) 		1722001000NRG24300920230427035 30/09/2023 Bhuri Mukesh 1722001WL046617 Bhuri Mukesh 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 BhuriMukesh STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-008-001/240-A
(Borda) 		1722001000NRG24300920230427034 30/09/2023 Mukesh Mohan 1722001WL046617 Mukesh Mohan 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 MukeshMohan NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-008-001/244-A
(Borda) 		1722001000NRG24300920230427070 30/09/2023 Kameribai Rama 1722001WL046618 Kameribai Rama 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 KameribaiRama NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-008-001/246-A
(Borda) 		1722001000NRG24300920230427071 30/09/2023 Ishawar Shobaram 1722001WL046618 Ishawar Shobaram 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 IshawarShobaram NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-008-001/246-A
(Borda) 		1722001000NRG24300920230427072 30/09/2023 Suganabai Ishwar 1722001WL046618 Suganabai Ishwar 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 SuganabaiIshwar NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-008-001/246-B
(Borda) 		1722001000NRG24300920230427073 30/09/2023 Pakash Shobaram 1722001WL046618 Pakash Shobaram 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 PakashShobaram NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-008-001/246-B
(Borda) 		1722001000NRG24300920230427074 30/09/2023 Vidhya Parkash 1722001WL046618 Vidhya Parkash 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 VidhyaParkash NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-008-001/264-A
(Borda) 		1722001000NRG24300920230427075 30/09/2023 Dinesh 1722001WL046618 Dinesh 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-008-001/264-A
(Borda) 		1722001000NRG24300920230427076 30/09/2023 Gudi Dinesh 1722001WL046618 Gudi Dinesh 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 GudiDinesh STATE BANK OF INDIA(508548)
67 BADNAWAR MP-22-001-008-001/274-A
(Borda) 		1722001000NRG24300920230427036 30/09/2023 Anil Balaram 1722001WL046617 Anil Balaram 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 AnilBalaram NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-008-001/275-C
(Borda) 		1722001000NRG24300920230427038 30/09/2023 Jitendra Sardar 1722001WL046617 Jitendra Sardar 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 JitendraSardar STATE BANK OF INDIA(508548)
69 BADNAWAR MP-22-001-008-001/275-C
(Borda) 		1722001000NRG24300920230427039 30/09/2023 Rekhabai Jitendra 1722001WL046617 Rekhabai Jitendra 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 RekhabaiJitendra FINCARE SMALL FINANCE BANK LTD(608304)
70 BADNAWAR MP-22-001-008-001/28
(Borda) 		1722001000NRG24300920230427077 30/09/2023 Munnalal Sukhram 1722001WL046618 Munnalal Sukhram 00697 BKID0MG6031 663 663 Processed 09/11/2023 294176507 MunnalalSukhram NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-008-001/301-A
(Borda) 		1722001000NRG24300920230427040 30/09/2023 Gopal kalu 1722001WL046617 Gopal kalu 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 Gopalkalu NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-008-001/315-A
(Borda) 		1722001000NRG24300920230427042 30/09/2023 Yashwant singh 1722001WL046617 Yashwant singh 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 Yashwantsingh STATE BANK OF INDIA(508548)
73 BADNAWAR MP-22-001-008-001/337
(Borda) 		1722001000NRG24300920230427043 30/09/2023 Somlibai Ambaram 1722001WL046617 Somlibai Ambaram 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 SomlibaiAmbaram FINO PAYMENTS BANK LTD(608001)
74 BADNAWAR MP-22-001-008-001/337-A
(Borda) 		1722001000NRG24300920230427044 30/09/2023 Peru Ambaram 1722001WL046617 Peru Ambaram 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 PeruAmbaram NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-008-001/337-A
(Borda) 		1722001000NRG24300920230427045 30/09/2023 Sangitabai Peru 1722001WL046617 Sangitabai Peru 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 SangitabaiPeru NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-008-001/364
(Borda) 		1722001000NRG24300920230427046 30/09/2023 Kalji Rakhabu 1722001WL046617 Kalji Rakhabu 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 KaljiRakhabu PUNJAB NATIONAL BANK(508568)
77 BADNAWAR MP-22-001-008-001/364-A
(Borda) 		1722001000NRG24300920230427048 30/09/2023 Pappu kalji 1722001WL046617 Pappu kalji 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 Pappukalji BANK OF BARODA(606985)
78 BADNAWAR MP-22-001-008-001/364-B
(Borda) 		1722001000NRG24300920230427049 30/09/2023 Shantilal Kalji 1722001WL046617 Shantilal Kalji 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 ShantilalKalji NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-008-001/371-B
(Borda) 		1722001000NRG24300920230427050 30/09/2023 Omprkash 1722001WL046617 Omprkash 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 Omprkash NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-008-001/474
(Borda) 		1722001000NRG24300920230427052 30/09/2023 Madan Kaniram 1722001WL046617 Madan Kaniram 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 MadanKaniram NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-008-001/474
(Borda) 		1722001000NRG24300920230427053 30/09/2023 Shamaubai Madan 1722001WL046617 Shamaubai Madan 00697 BKID0MG6031 442 442 Processed 09/11/2023 294176507 ShamaubaiMadan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
82 BADNAWAR MP-22-001-025-001/267-A
(Lilikhedi) 		1722001000NRG24300920230426275 30/09/2023 SANTILAL 1722001WL046565 SANTILAL 00697 BKID0MG6060 884 884 Processed 09/11/2023 294176507 SANTILAL NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-025-001/85-B
(Lilikhedi) 		1722001000NRG24300920230426277 30/09/2023 Ukar 1722001WL046565 Ukar 00697 BKID0MG6060 884 884 Processed 09/11/2023 294176507 Ukar NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-025-001/86
(Lilikhedi) 		1722001000NRG24300920230426278 30/09/2023 Ramesh Hemraj 1722001WL046565 Ramesh Hemraj 00697 BKID0MG6060 884 884 Processed 09/11/2023 294176507 RameshHemraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
85 BADNAWAR MP-22-001-017-001/525
(Dhoulana) 		1722001000NRG24300920230426237 30/09/2023 Ishwarlal 1722001WL046556 Ishwarlal 00697 BKID0MG6070 1326 1326 Processed 09/11/2023 294176507 Ishwarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 BADNAWAR MP-22-001-017-001/707-A
(Dhoulana) 		1722001000NRG24300920230426238 30/09/2023 Savitribai 1722001WL046556 Savitribai 00697 BKID0MG6070 1326 1326 Processed 09/11/2023 294176507 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
87 BADNAWAR MP-22-001-025-001/222
(Lilikhedi) 		1722001000NRG24300920230426271 30/09/2023 dinesh 1722001WL046565 dinesh 00697 BKID0MG6070 884 884 Processed 09/11/2023 294176507 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
88 BADNAWAR MP-22-001-008-001/105
(Borda) 		1722001000NRG24300920230427011 30/09/2023 Shantilal Nawala 1722001WL046617 Shantilal Nawala 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 294176507 ShantilalNawala CENTRAL BANK OF INDIA(607115)
89 BADNAWAR MP-22-001-008-001/159-A
(Borda) 		1722001000NRG24300920230427018 30/09/2023 Tejabai Munnalal 1722001WL046617 Tejabai Munnalal 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 294176507 TejabaiMunnalal INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADNAWAR MP-22-001-008-001/192-B
(Borda) 		1722001000NRG24300920230427027 30/09/2023 Angurbala Deelip 1722001WL046617 Angurbala Deelip 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 294176507 AngurbalaDeelip NARMADA JHABUA GRAMIN BANK(508515)
91 BADNAWAR MP-22-001-008-001/196
(Borda) 		1722001000NRG24300920230427062 30/09/2023 Gendibai Rajaram 1722001WL046618 Gendibai Rajaram 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294176507 GendibaiRajaram NARMADA JHABUA GRAMIN BANK(508515)
92 BADNAWAR MP-22-001-008-001/196
(Borda) 		1722001000NRG24300920230427061 30/09/2023 Rajaram Bhikha 1722001WL046618 Rajaram Bhikha 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294176507 RajaramBhikha PUNJAB NATIONAL BANK(508568)
93 BADNAWAR MP-22-001-008-001/196-A
(Borda) 		1722001000NRG24300920230427063 30/09/2023 Sukharam Bhikha 1722001WL046618 Sukharam Bhikha 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294176507 SukharamBhikha PUNJAB NATIONAL BANK(508568)
94 BADNAWAR MP-22-001-008-001/196-A
(Borda) 		1722001000NRG24300920230427064 30/09/2023 Vardi sukhram 1722001WL046618 Vardi sukhram 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294176507 Vardisukhram NARMADA JHABUA GRAMIN BANK(508515)
95 BADNAWAR MP-22-001-008-001/237-A
(Borda) 		1722001000NRG24300920230427069 30/09/2023 Mahesh Hiralal 1722001WL046618 Mahesh Hiralal 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294176507 MaheshHiralal UNION BANK OF INDIA(508500)
96 BADNAWAR MP-22-001-008-001/315
(Borda) 		1722001000NRG24300920230427041 30/09/2023 Bebibai pardip 1722001WL046617 Bebibai pardip 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 294176507 Bebibaipardip JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
97 BADNAWAR MP-22-001-008-001/391-D
(Borda) 		1722001000NRG24300920230427051 30/09/2023 Gopal Ramesh 1722001WL046617 Gopal Ramesh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 294176507 GopalRamesh STATE BANK OF INDIA(508548)
98 BADNAWAR MP-22-001-025-001/222-A
(Lilikhedi) 		1722001000NRG24300920230426273 30/09/2023 VISHAL 1722001WL046565 VISHAL 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294176507 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADNAWAR MP-22-001-025-001/274-A
(Lilikhedi) 		1722001000NRG24300920230426276 30/09/2023 Rameshwar 1722001WL046565 Rameshwar 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 294176507 Rameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7293 7293
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_300923APB_FTO_296963 Bank of Baroda BARB0DBBAKT BAKHATGARH 7072
2 BADNAWAR MP1722001_300923APB_FTO_296963 Bank of India BKID0009804 BADNAWAR 1768
3 BADNAWAR MP1722001_300923APB_FTO_296963 Bank of India BKID0009815 MULTHAN 25857
4 BADNAWAR MP1722001_300923APB_FTO_296963 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 28067
5 BADNAWAR MP1722001_300923APB_FTO_296963 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 2652
6 BADNAWAR MP1722001_300923APB_FTO_296963 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 3536
7 BADNAWAR MP1722001_300923APB_FTO_296963 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1768
8 BADNAWAR MP1722001_300923APB_FTO_296963 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 5525

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