Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:37:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_070623APB_FTO_77469
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-22-001-033-001/1125
(Bakhatgarh) 		1722001033NRG24070620230101563 07/06/2023 kamal 1722001033WL011289 kamal 00045 BARB0DBBAKT 1105 1105 Processed 14/06/2023 321997119 kamal BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-033-001/1125
(Bakhatgarh) 		1722001033NRG24070620230101564 07/06/2023 sonu bbai 1722001033WL011289 sonu bbai 00045 BARB0DBBAKT 1105 1105 Processed 14/06/2023 321997119 sonubbai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-033-001/1209
(Bakhatgarh) 		1722001033NRG24070620230101565 07/06/2023 malka 1722001033WL011289 malka 00045 BARB0DBBAKT 1105 1105 Processed 14/06/2023 321997119 malka BANK OF INDIA(508505)
4 BADNAWAR MP-22-001-033-001/1211
(Bakhatgarh) 		1722001033NRG24070620230101566 07/06/2023 ramkanya 1722001033WL011289 ramkanya 00045 BARB0DBBAKT 1105 1105 Processed 14/06/2023 321997119 ramkanya BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-033-001/91-B
(Bakhatgarh) 		1722001033NRG24070620230101568 07/06/2023 kamal 1722001033WL011289 kamal 00045 BARB0DBBAKT 1105 1105 Processed 14/06/2023 321997119 kamal BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-040-001/113
(Derkha) 		1722001000NRG24070620230102725 07/06/2023 Bheru Bhagirath 1722001WL011425 Bheru Bhagirath 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 BheruBhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-040-001/113
(Derkha) 		1722001000NRG24070620230102726 07/06/2023 shyamubai bheru 1722001WL011425 shyamubai bheru 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 shyamubaibheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 BADNAWAR MP-22-001-040-001/113-A
(Derkha) 		1722001000NRG24070620230102727 07/06/2023 krashna bheru 1722001WL011425 krashna bheru 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 krashnabheru BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-040-001/39
(Derkha) 		1722001000NRG24070620230102730 07/06/2023 hariram bheru 1722001WL011425 hariram bheru 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 harirambheru BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-040-001/47
(Derkha) 		1722001000NRG24070620230102731 07/06/2023 Sanjay Narig 1722001WL011425 Sanjay Narig 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 SanjayNarig FINO PAYMENTS BANK LTD(608001)
11 BADNAWAR MP-22-001-040-001/8
(Derkha) 		1722001000NRG24070620230102736 07/06/2023 Nandibai kalu 1722001WL011425 Nandibai kalu 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 Nandibaikalu BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-040-002/105
(Derkha) 		1722001000NRG24070620230102738 07/06/2023 sumitarabai sobaram 1722001WL011425 sumitarabai sobaram 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 sumitarabaisobaram BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-040-002/110-A
(Derkha) 		1722001000NRG24070620230102740 07/06/2023 Bhuribai bhuvan 1722001WL011425 Bhuribai bhuvan 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 Bhuribaibhuvan ICICI BANK LTD(508534)
14 BADNAWAR MP-22-001-040-002/110-A
(Derkha) 		1722001000NRG24070620230102739 07/06/2023 Bhuvaan Hindu 1722001WL011425 Bhuvaan Hindu 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 BhuvaanHindu ICICI BANK LTD(508534)
15 BADNAWAR MP-22-001-040-002/117
(Derkha) 		1722001000NRG24070620230102741 07/06/2023 Bheru Babu 1722001WL011425 Bheru Babu 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 BheruBabu BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-040-002/118
(Derkha) 		1722001000NRG24070620230102742 07/06/2023 Mansingh Ditta 1722001WL011425 Mansingh Ditta 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 MansinghDitta ICICI BANK LTD(508534)
17 BADNAWAR MP-22-001-040-002/118
(Derkha) 		1722001000NRG24070620230102743 07/06/2023 santibai mansingh 1722001WL011425 santibai mansingh 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 santibaimansingh ICICI BANK LTD(508534)
18 BADNAWAR MP-22-001-040-002/118-A
(Derkha) 		1722001000NRG24070620230102746 07/06/2023 gangabai shivanarayan 1722001WL011425 gangabai shivanarayan 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 gangabaishivanarayan ICICI BANK LTD(508534)
19 BADNAWAR MP-22-001-040-002/118-A
(Derkha) 		1722001000NRG24070620230102745 07/06/2023 shinarayan mansingh 1722001WL011425 shinarayan mansingh 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 shinarayanmansingh ICICI BANK LTD(508534)
20 BADNAWAR MP-22-001-040-002/124-A
(Derkha) 		1722001000NRG24070620230102747 07/06/2023 pradeep 1722001WL011425 pradeep 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 pradeep BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-040-002/129-C
(Derkha) 		1722001000NRG24070620230102748 07/06/2023 laxman gordhan 1722001WL011425 laxman gordhan 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 laxmangordhan FINO PAYMENTS BANK LTD(608001)
22 BADNAWAR MP-22-001-040-002/135
(Derkha) 		1722001000NRG24070620230102749 07/06/2023 Mirabai Nandu 1722001WL011425 Mirabai Nandu 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 MirabaiNandu BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-040-002/135-A
(Derkha) 		1722001000NRG24070620230102750 07/06/2023 Jagdish Nandu 1722001WL011425 Jagdish Nandu 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 JagdishNandu ICICI BANK LTD(508534)
24 BADNAWAR MP-22-001-040-002/135-B
(Derkha) 		1722001000NRG24070620230102752 07/06/2023 Govardhan Nandu 1722001WL011425 Govardhan Nandu 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 GovardhanNandu BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-040-002/140-A
(Derkha) 		1722001000NRG24070620230102754 07/06/2023 Gopal Bheru 1722001WL011425 Gopal Bheru 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 GopalBheru ICICI BANK LTD(508534)
26 BADNAWAR MP-22-001-040-002/140-A
(Derkha) 		1722001000NRG24070620230102755 07/06/2023 Rekha Gopal 1722001WL011425 Rekha Gopal 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 RekhaGopal ICICI BANK LTD(508534)
27 BADNAWAR MP-22-001-040-002/168-A
(Derkha) 		1722001000NRG24070620230102757 07/06/2023 Dinesh Ratan 1722001WL011425 Dinesh Ratan 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 DineshRatan ICICI BANK LTD(508534)
28 BADNAWAR MP-22-001-040-002/168-A
(Derkha) 		1722001000NRG24070620230102758 07/06/2023 Mirabai Dinesh 1722001WL011425 Mirabai Dinesh 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 MirabaiDinesh ICICI BANK LTD(508534)
29 BADNAWAR MP-22-001-040-002/169
(Derkha) 		1722001000NRG24070620230102760 07/06/2023 Ramkanya shambhu 1722001WL011425 Ramkanya shambhu 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 Ramkanyashambhu ICICI BANK LTD(508534)
30 BADNAWAR MP-22-001-040-002/169
(Derkha) 		1722001000NRG24070620230102759 07/06/2023 Shambhu Nanuram 1722001WL011425 Shambhu Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 ShambhuNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-040-002/169-A
(Derkha) 		1722001000NRG24070620230102761 07/06/2023 Dinesh Shambhu 1722001WL011425 Dinesh Shambhu 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 DineshShambhu BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-040-002/170
(Derkha) 		1722001000NRG24070620230102763 07/06/2023 Ramkanyabai Deepak 1722001WL011425 Ramkanyabai Deepak 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 RamkanyabaiDeepak ICICI BANK LTD(508534)
33 BADNAWAR MP-22-001-040-002/170-B
(Derkha) 		1722001000NRG24070620230102764 07/06/2023 Amersing Kalu 1722001WL011425 Amersing Kalu 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 AmersingKalu BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-040-002/170-B
(Derkha) 		1722001000NRG24070620230102765 07/06/2023 Santhoshi bai amarsingh 1722001WL011425 Santhoshi bai amarsingh 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 Santhoshibaiamarsingh BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-040-002/174
(Derkha) 		1722001000NRG24070620230102766 07/06/2023 Lilabai Ramchandar 1722001WL011425 Lilabai Ramchandar 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 LilabaiRamchandar ICICI BANK LTD(508534)
36 BADNAWAR MP-22-001-040-002/183
(Derkha) 		1722001000NRG24070620230102767 07/06/2023 Kailash Puna 1722001WL011425 Kailash Puna 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 KailashPuna ICICI BANK LTD(508534)
37 BADNAWAR MP-22-001-040-002/183-A
(Derkha) 		1722001000NRG24070620230102768 07/06/2023 Govind Kailash 1722001WL011425 Govind Kailash 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 GovindKailash ICICI BANK LTD(508534)
38 BADNAWAR MP-22-001-040-002/183-A
(Derkha) 		1722001000NRG24070620230102769 07/06/2023 rajubai 1722001WL011425 rajubai 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 rajubai BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-040-002/189
(Derkha) 		1722001000NRG24070620230102771 07/06/2023 tejram rama 1722001WL011425 tejram rama 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 tejramrama ICICI BANK LTD(508534)
40 BADNAWAR MP-22-001-040-002/190-B
(Derkha) 		1722001000NRG24070620230102774 07/06/2023 durgabai mukesh 1722001WL011425 durgabai mukesh 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 durgabaimukesh ICICI BANK LTD(508534)
41 BADNAWAR MP-22-001-040-002/190-B
(Derkha) 		1722001000NRG24070620230102773 07/06/2023 Mukesh Mayaram 1722001WL011425 Mukesh Mayaram 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 MukeshMayaram ICICI BANK LTD(508534)
42 BADNAWAR MP-22-001-040-002/190-C
(Derkha) 		1722001000NRG24070620230102775 07/06/2023 Krishana Mayaram 1722001WL011425 Krishana Mayaram 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 KrishanaMayaram BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-040-002/198
(Derkha) 		1722001000NRG24070620230102777 07/06/2023 Ramkanyabai ramsingh 1722001WL011425 Ramkanyabai ramsingh 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 Ramkanyabairamsingh ICICI BANK LTD(508534)
44 BADNAWAR MP-22-001-040-002/198
(Derkha) 		1722001000NRG24070620230102776 07/06/2023 Ramsingh Nanuram 1722001WL011425 Ramsingh Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 RamsinghNanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-040-002/198-A
(Derkha) 		1722001000NRG24070620230102779 07/06/2023 mayuri satnarayan 1722001WL011425 mayuri satnarayan 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 mayurisatnarayan ICICI BANK LTD(508534)
46 BADNAWAR MP-22-001-040-002/198-A
(Derkha) 		1722001000NRG24070620230102778 07/06/2023 Satynarayan Ramsingh 1722001WL011425 Satynarayan Ramsingh 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 SatynarayanRamsingh ICICI BANK LTD(508534)
47 BADNAWAR MP-22-001-040-002/198-B
(Derkha) 		1722001000NRG24070620230102780 07/06/2023 Sitaram ramsingh 1722001WL011425 Sitaram ramsingh 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 Sitaramramsingh ICICI BANK LTD(508534)
48 BADNAWAR MP-22-001-040-002/208
(Derkha) 		1722001000NRG24070620230102781 07/06/2023 subhesh dulla 1722001WL011425 subhesh dulla 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 subheshdulla BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-040-002/208-A
(Derkha) 		1722001000NRG24070620230102782 07/06/2023 Mukesh Dula 1722001WL011425 Mukesh Dula 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 MukeshDula ICICI BANK LTD(508534)
50 BADNAWAR MP-22-001-040-002/215
(Derkha) 		1722001000NRG24070620230102783 07/06/2023 prakask bjial 1722001WL011425 prakask bjial 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 prakaskbjial ICICI BANK LTD(508534)
51 BADNAWAR MP-22-001-040-002/215
(Derkha) 		1722001000NRG24070620230102784 07/06/2023 sangita prakash 1722001WL011425 sangita prakash 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 sangitaprakash ICICI BANK LTD(508534)
52 BADNAWAR MP-22-001-040-002/227-A
(Derkha) 		1722001000NRG24070620230102785 07/06/2023 Ratanlal Mangilal 1722001WL011425 Ratanlal Mangilal 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 RatanlalMangilal BANK OF BARODA(606985)
53 BADNAWAR MP-22-001-040-002/228-A
(Derkha) 		1722001000NRG24070620230102786 07/06/2023 Dilip Shankar 1722001WL011425 Dilip Shankar 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 DilipShankar ICICI BANK LTD(508534)
54 BADNAWAR MP-22-001-040-002/258-A
(Derkha) 		1722001000NRG24070620230102788 07/06/2023 Ajay Magilal 1722001WL011425 Ajay Magilal 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 AjayMagilal BANK OF BARODA(606985)
55 BADNAWAR MP-22-001-040-002/265-B
(Derkha) 		1722001000NRG24070620230102790 07/06/2023 Vinod Ganpat 1722001WL011425 Vinod Ganpat 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 VinodGanpat INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAWAR MP-22-001-040-002/45
(Derkha) 		1722001000NRG24070620230102791 07/06/2023 Babu Surji 1722001WL011425 Babu Surji 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 BabuSurji ICICI BANK LTD(508534)
57 BADNAWAR MP-22-001-040-002/45
(Derkha) 		1722001000NRG24070620230102792 07/06/2023 Gyarasibai 1722001WL011425 Gyarasibai 00045 BARB0DBBAKT 1326 1326 Rejected 14/06/2023 321997119 A/c Blocked or Frozen
58 BADNAWAR MP-22-001-040-002/54
(Derkha) 		1722001000NRG24070620230102793 07/06/2023 Gopal Badda 1722001WL011425 Gopal Badda 00045 BARB0DBBAKT 1326 1326 Processed 14/06/2023 321997119 GopalBadda BANK OF BARODA(606985)
SubTotal 75803 75803
59 BADNAWAR MP-22-001-016-004/10-A
(Pali Baroda) 		1722001016NRG24070620230101806 07/06/2023 jitendra radheshyam 1722001016WL011325 jitendra radheshyam 00048 BKID0009804 1326 1326 Processed 14/06/2023 321997119 jitendraradheshyam BANK OF INDIA(508505)
SubTotal 1326 1326
60 BADNAWAR MP-22-001-004-001/651
(Multhan) 		1722001000NRG24070620230101798 07/06/2023 darmendra 1722001WL011322 darmendra 00048 BKID0009815 1326 1326 Processed 14/06/2023 321997119 darmendra BANK OF INDIA(508505)
61 BADNAWAR MP-22-001-004-001/651
(Multhan) 		1722001000NRG24070620230101797 07/06/2023 dharmendra 1722001WL011322 dharmendra 00048 BKID0009815 1326 1326 Processed 14/06/2023 321997119 dharmendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-004-001/898
(Multhan) 		1722001000NRG24070620230101799 07/06/2023 ramu bai 1722001WL011322 ramu bai 00048 BKID0009815 1326 1326 Processed 14/06/2023 321997119 ramubai BANK OF INDIA(508505)
63 BADNAWAR MP-22-001-016-004/100-A
(Pali Baroda) 		1722001016NRG24070620230101807 07/06/2023 Radheshyam ji 1722001016WL011325 Radheshyam ji 00048 BKID0009815 1326 1326 Processed 14/06/2023 321997119 Radheshyamji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
64 BADNAWAR MP-22-001-016-004/8-A
(Pali Baroda) 		1722001016NRG24070620230101814 07/06/2023 Rukhma bai 1722001016WL011325 Rukhma bai 00078 CNRB0005683 1326 1326 Processed 14/06/2023 321997119 Rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
65 BADNAWAR MP-22-001-040-001/126
(Derkha) 		1722001000NRG24070620230102729 07/06/2023 Arjun Mangilal 1722001WL011425 Arjun Mangilal 00354 PUNB0683100 1326 1326 Processed 14/06/2023 321997119 ArjunMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
66 BADNAWAR MP-22-001-016-004/99
(Pali Baroda) 		1722001016NRG24070620230101816 07/06/2023 Govinddas 1722001016WL011325 Govinddas 00415 SBIN0030043 1326 1326 Processed 14/06/2023 321997119 Govinddas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 BADNAWAR MP-22-001-016-004/99
(Pali Baroda) 		1722001016NRG24070620230101817 07/06/2023 Govinddas 1722001016WL011325 Govinddas 00415 SBIN0030043 1326 1326 Processed 14/06/2023 321997119 Govinddas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
68 BADNAWAR MP-22-001-016-004/8-A
(Pali Baroda) 		1722001016NRG24070620230101815 07/06/2023 Rahul 1722001016WL011325 Rahul 00415 SBIN0030063 1326 1326 Rejected 14/06/2023 321997119 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
69 BADNAWAR MP-22-001-040-002/228-A
(Derkha) 		1722001000NRG24070620230102787 07/06/2023 Rajubai Deelip 1722001WL011425 Rajubai Deelip 00415 SBIN0030161 1326 1326 Processed 14/06/2023 321997119 RajubaiDeelip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 BADNAWAR MP-22-001-040-002/105
(Derkha) 		1722001000NRG24070620230102737 07/06/2023 Shobharam Rama 1722001WL011425 Shobharam Rama 00697 BKID0MG6010 1326 1326 Processed 14/06/2023 321997119 ShobharamRama BANK OF BARODA(606985)
71 BADNAWAR MP-22-001-040-002/135-A
(Derkha) 		1722001000NRG24070620230102751 07/06/2023 kamala jagdish 1722001WL011425 kamala jagdish 00697 BKID0MG6010 1326 1326 Processed 14/06/2023 321997119 kamalajagdish NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-040-002/135-B
(Derkha) 		1722001000NRG24070620230102753 07/06/2023 Tejubai Gordhan 1722001WL011425 Tejubai Gordhan 00697 BKID0MG6010 1326 1326 Processed 14/06/2023 321997119 TejubaiGordhan BANK OF INDIA(508505)
SubTotal 3978 3978
73 BADNAWAR MP-22-001-073-001/50
(Karod Kala) 		1722001000NRG24070620230102851 07/06/2023 Nagu 1722001WL011431 Nagu 00697 BKID0MG6049 1326 1326 Processed 14/06/2023 321997119 Nagu BANK OF INDIA(508505)
SubTotal 1326 1326
74 BADNAWAR MP-22-001-016-002/88-B
(Pali Baroda) 		1722001016NRG24070620230101805 07/06/2023 ramprasad 1722001016WL011325 ramprasad 00697 BKID0MG6070 1326 1326 Processed 14/06/2023 321997119 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-016-004/100-A
(Pali Baroda) 		1722001016NRG24070620230101808 07/06/2023 Mangubai 1722001016WL011325 Mangubai 00697 BKID0MG6070 1326 1326 Processed 14/06/2023 321997119 Mangubai NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-016-004/19-B
(Pali Baroda) 		1722001016NRG24070620230101810 07/06/2023 kavita 1722001016WL011325 kavita 00697 BKID0MG6070 1326 1326 Processed 14/06/2023 321997119 kavita STATE BANK OF INDIA(508548)
77 BADNAWAR MP-22-001-016-004/27-A
(Pali Baroda) 		1722001016NRG24070620230101811 07/06/2023 karansing 1722001016WL011325 karansing 00697 BKID0MG6070 1326 1326 Processed 14/06/2023 321997119 karansing NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-016-004/78-A
(Pali Baroda) 		1722001016NRG24070620230101812 07/06/2023 chensingh 1722001016WL011325 chensingh 00697 BKID0MG6070 1326 1326 Processed 14/06/2023 321997119 chensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
79 BADNAWAR MP-22-001-040-002/189
(Derkha) 		1722001000NRG24070620230102770 07/06/2023 Kamla Rama 1722001WL011425 Kamla Rama 00697 BKID0MG6084 1326 1326 Processed 14/06/2023 321997119 KamlaRama ICICI BANK LTD(508534)
SubTotal 1326 1326
80 BADNAWAR MP-22-001-016-004/160
(Pali Baroda) 		1722001016NRG24070620230101809 07/06/2023 AMBARAM 1722001016WL011325 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 14/06/2023 321997119 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_070623APB_FTO_77469 Bank of Baroda BARB0DBBAKT BAKHATGARH 75803
2 BADNAWAR MP1722001_070623APB_FTO_77469 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_070623APB_FTO_77469 Bank of India BKID0009815 MULTHAN 5304
4 BADNAWAR MP1722001_070623APB_FTO_77469 Canara Bank CNRB0005683 Badnagar 1326
5 BADNAWAR MP1722001_070623APB_FTO_77469 Punjab National Bank PUNB0683100 Badnawar 1326
6 BADNAWAR MP1722001_070623APB_FTO_77469 State Bank of India SBIN0030043 BADNAWAR 2652
7 BADNAWAR MP1722001_070623APB_FTO_77469 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 1326
8 BADNAWAR MP1722001_070623APB_FTO_77469 State Bank of India SBIN0030161 BIDWAL 1326
9 BADNAWAR MP1722001_070623APB_FTO_77469 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 3978
10 BADNAWAR MP1722001_070623APB_FTO_77469 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1326
11 BADNAWAR MP1722001_070623APB_FTO_77469 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 6630
12 BADNAWAR MP1722001_070623APB_FTO_77469 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1326
13 BADNAWAR MP1722001_070623APB_FTO_77469 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 1326

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