Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_010224APB_FTO_449964
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-22-001-051-001/133
(Mousar) 		1722001051NRG24010220240770048 01/02/2024 madhubala 1722001051WL075435 madhubala 00045 BARB0BADNAW 1105 1105 Processed 26/03/2024 004835219 madhubala BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-051-001/143-A
(Mousar) 		1722001051NRG24010220240770052 01/02/2024 Mukesh 1722001051WL075435 Mukesh 00045 BARB0BADNAW 1105 1105 Processed 27/03/2024 004835219 Mukesh FINO PAYMENTS BANK LTD(608001)
3 BADNAWAR MP-22-001-051-001/44-A
(Mousar) 		1722001051NRG24010220240770060 01/02/2024 Raju Bai 1722001051WL075435 Raju Bai 00045 BARB0BADNAW 1105 1105 Processed 26/03/2024 004835219 RajuBai BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-051-001/5-C
(Mousar) 		1722001051NRG24010220240770044 01/02/2024 Sardarsingh 1722001051WL075434 Sardarsingh 00045 BARB0BADNAW 221 221 Processed 26/03/2024 004835219 Sardarsingh NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-051-002/5-C
(Mousar) 		1722001051NRG24010220240770070 01/02/2024 Sandip 1722001051WL075435 Sandip 00045 BARB0BADNAW 1105 1105 Processed 26/03/2024 004835219 Sandip BANK OF BARODA(606985)
SubTotal 4641 4641
6 BADNAWAR MP-22-001-013-003/385
(Sandla) 		1722001013NRG24010220240769596 01/02/2024 Sohan 1722001013WL075412 Sohan 00048 BKID0009804 221 221 Processed 26/03/2024 004835219 Sohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 221 221
7 BADNAWAR MP-22-001-051-001/136-A
(Mousar) 		1722001051NRG24010220240770049 01/02/2024 Mahendr Singh 1722001051WL075435 Mahendr Singh 00048 BKID0009806 1105 1105 Processed 26/03/2024 004835219 MahendrSingh BANK OF BARODA(606985)
SubTotal 1105 1105
8 BADNAWAR MP-22-001-048-004/13
(Kachnariya) 		1722001087NRG24010220240770214 01/02/2024 Bhomsingh 1722001087WL075439 Bhomsingh 00048 BKID0009811 442 442 Processed 26/03/2024 004835219 Bhomsingh NARMADA JHABUA GRAMIN BANK(508515)
9 BADNAWAR MP-22-001-048-004/39
(Kachnariya) 		1722001087NRG24010220240770215 01/02/2024 Kamal Singh 1722001087WL075439 Kamal Singh 00048 BKID0009811 442 442 Processed 26/03/2024 004835219 KamalSingh FEDERAL BANK(607165)
10 BADNAWAR MP-22-001-048-004/63
(Kachnariya) 		1722001087NRG24010220240770216 01/02/2024 Dharmendra 1722001087WL075439 Dharmendra 00048 BKID0009811 442 442 Processed 26/03/2024 004835219 Dharmendra IDFC BANK LIMITED(608117)
11 BADNAWAR MP-22-001-048-004/91
(Kachnariya) 		1722001087NRG24010220240770217 01/02/2024 rajendra 1722001087WL075439 rajendra 00048 BKID0009811 442 442 Processed 26/03/2024 004835219 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-048-004/91
(Kachnariya) 		1722001087NRG24010220240770218 01/02/2024 rekhabai 1722001087WL075439 rekhabai 00048 BKID0009811 442 442 Processed 26/03/2024 004835219 rekhabai BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-048-004/92
(Kachnariya) 		1722001087NRG24010220240770219 01/02/2024 rukhmabai 1722001087WL075439 rukhmabai 00048 BKID0009811 442 442 Processed 26/03/2024 004835219 rukhmabai BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-051-001/31
(Mousar) 		1722001051NRG24010220240770059 01/02/2024 Pappu 1722001051WL075435 Pappu 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 Pappu NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-051-001/44
(Mousar) 		1722001051NRG24010220240770043 01/02/2024 Ghanshyam 1722001051WL075434 Ghanshyam 00048 BKID0009811 221 221 Processed 26/03/2024 004835219 Ghanshyam BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-051-001/67-D
(Mousar) 		1722001051NRG24010220240770063 01/02/2024 govind 1722001051WL075435 govind 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 govind BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-051-001/8-B
(Mousar) 		1722001051NRG24010220240770064 01/02/2024 Bharat Singh 1722001051WL075435 Bharat Singh 00048 BKID0009811 1326 1326 Processed 26/03/2024 004835219 BharatSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-051-002/1-D
(Mousar) 		1722001051NRG24010220240770065 01/02/2024 Ishwar 1722001051WL075435 Ishwar 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 Ishwar BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-051-002/2-D
(Mousar) 		1722001051NRG24010220240770066 01/02/2024 Girdhari 1722001051WL075435 Girdhari 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 Girdhari BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-051-002/21-C
(Mousar) 		1722001051NRG24010220240770067 01/02/2024 kesharsing 1722001051WL075435 kesharsing 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 kesharsing BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-051-002/4-D
(Mousar) 		1722001051NRG24010220240770069 01/02/2024 jitendr 1722001051WL075435 jitendr 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 jitendr BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-051-002/6-A
(Mousar) 		1722001051NRG24010220240770071 01/02/2024 Sunita 1722001051WL075435 Sunita 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 Sunita FINCARE SMALL FINANCE BANK LTD(608304)
23 BADNAWAR MP-22-001-051-002/6-B
(Mousar) 		1722001051NRG24010220240770072 01/02/2024 Lilabai 1722001051WL075435 Lilabai 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 Lilabai FINCARE SMALL FINANCE BANK LTD(608304)
24 BADNAWAR MP-22-001-051-004/11
(Mousar) 		1722001051NRG24010220240770045 01/02/2024 Amar 1722001051WL075434 Amar 00048 BKID0009811 1326 1326 Processed 26/03/2024 004835219 Amar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-051-004/14-B
(Mousar) 		1722001051NRG24010220240770046 01/02/2024 sankar 1722001051WL075434 sankar 00048 BKID0009811 884 884 Processed 26/03/2024 004835219 sankar BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-051-004/3-A
(Mousar) 		1722001051NRG24010220240770047 01/02/2024 Pintu 1722001051WL075434 Pintu 00048 BKID0009811 221 221 Processed 26/03/2024 004835219 Pintu INDIA POST PAYMENTS BANK LIMITED(508528)
27 BADNAWAR MP-22-001-051-004/3-C
(Mousar) 		1722001051NRG24010220240770073 01/02/2024 Dilip 1722001051WL075435 Dilip 00048 BKID0009811 1326 1326 Processed 26/03/2024 004835219 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADNAWAR MP-22-001-051-004/7
(Mousar) 		1722001051NRG24010220240770074 01/02/2024 mohan 1722001051WL075435 mohan 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAWAR MP-22-001-051-005/1-D
(Mousar) 		1722001051NRG24010220240770075 01/02/2024 Kailasibai 1722001051WL075435 Kailasibai 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 Kailasibai BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-051-005/12-C
(Mousar) 		1722001051NRG24010220240770076 01/02/2024 gopal 1722001051WL075435 gopal 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 gopal BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-051-005/13-A
(Mousar) 		1722001051NRG24010220240770077 01/02/2024 nirmala 1722001051WL075435 nirmala 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 nirmala BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-051-005/16
(Mousar) 		1722001051NRG24010220240770078 01/02/2024 ramlal 1722001051WL075435 ramlal 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 ramlal AXIS BANK(607153)
33 BADNAWAR MP-22-001-051-005/18
(Mousar) 		1722001051NRG24010220240770079 01/02/2024 lakahn 1722001051WL075435 lakahn 00048 BKID0009811 1105 1105 Processed 26/03/2024 004835219 lakahn BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-051-005/4-A
(Mousar) 		1722001051NRG24010220240770080 01/02/2024 Kailash Bagdiram 1722001051WL075435 Kailash Bagdiram 00048 BKID0009811 1105 1105 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
35 BADNAWAR MP-22-001-087-002/66-B
(Kachnariya) 		1722001087NRG24010220240770111 01/02/2024 Vikramsingh 1722001087WL075437 Vikramsingh 00048 BKID0009811 1326 1326 Processed 26/03/2024 004835219 Vikramsingh BANK OF INDIA(508505)
SubTotal 25857 25857
36 BADNAWAR MP-22-001-051-001/28-D
(Mousar) 		1722001051NRG24010220240770055 01/02/2024 Gopal 1722001051WL075435 Gopal 00415 SBIN0030161 1105 1105 Processed 26/03/2024 004835219 Gopal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-051-001/58-D
(Mousar) 		1722001051NRG24010220240770061 01/02/2024 Suraj Katariya 1722001051WL075435 Suraj Katariya 00415 SBIN0030161 1105 1105 Processed 26/03/2024 004835219 SurajKatariya STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-051-001/61-A
(Mousar) 		1722001051NRG24010220240770062 01/02/2024 jagdish 1722001051WL075435 jagdish 00415 SBIN0030161 1105 1105 Processed 26/03/2024 004835219 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-051-002/25-B
(Mousar) 		1722001051NRG24010220240770068 01/02/2024 Radhakishn 1722001051WL075435 Radhakishn 00415 SBIN0030161 1105 1105 Processed 26/03/2024 004835219 Radhakishn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
40 BADNAWAR MP-22-001-051-001/137-D
(Mousar) 		1722001051NRG24010220240770050 01/02/2024 Pannalal 1722001051WL075435 Pannalal 00697 BKID0MG6004 1105 1105 Processed 26/03/2024 004835219 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-051-001/28-B
(Mousar) 		1722001051NRG24010220240770054 01/02/2024 Ramkanya Bai 1722001051WL075435 Ramkanya Bai 00697 BKID0MG6004 1105 1105 Processed 26/03/2024 004835219 RamkanyaBai NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-051-001/28-D
(Mousar) 		1722001051NRG24010220240770056 01/02/2024 Anita 1722001051WL075435 Anita 00697 BKID0MG6004 1105 1105 Processed 26/03/2024 004835219 Anita NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-051-001/29-B
(Mousar) 		1722001051NRG24010220240770058 01/02/2024 Jashoda 1722001051WL075435 Jashoda 00697 BKID0MG6004 1105 1105 Processed 26/03/2024 004835219 Jashoda NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-051-001/4-B
(Mousar) 		1722001051NRG24010220240770042 01/02/2024 Ramkanya 1722001051WL075434 Ramkanya 00697 BKID0MG6004 221 221 Processed 26/03/2024 004835219 Ramkanya BANK OF BARODA(606985)
SubTotal 4641 4641
45 BADNAWAR MP-22-001-011-001/168
(Bakhatpura) 		1722001011NRG24010220240770518 01/02/2024 Munnibai Ramchandra 1722001011WL075456 Munnibai Ramchandra 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 004835219 MunnibaiRamchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-011-001/168
(Bakhatpura) 		1722001011NRG24010220240770517 01/02/2024 Ramchandra Dhannalal 1722001011WL075456 Ramchandra Dhannalal 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 004835219 RamchandraDhannalal BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-011-001/189
(Bakhatpura) 		1722001011NRG24010220240770520 01/02/2024 Durgabai Radheshyam 1722001011WL075456 Durgabai Radheshyam 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 004835219 DurgabaiRadheshyam NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-011-001/189
(Bakhatpura) 		1722001011NRG24010220240770519 01/02/2024 Radhshaym Babulal 1722001011WL075456 Radhshaym Babulal 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 004835219 RadhshaymBabulal HDFC BANK LTD(607152)
49 BADNAWAR MP-22-001-011-001/198-A
(Bakhatpura) 		1722001011NRG24010220240770521 01/02/2024 Gokul Shankarlal Patidar 1722001011WL075456 Gokul Shankarlal Patidar 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 004835219 GokulShankarlalPatidar NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-011-001/198-A
(Bakhatpura) 		1722001011NRG24010220240770522 01/02/2024 RUKHAMABAI PATIDAR 1722001011WL075456 RUKHAMABAI PATIDAR 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 004835219 RUKHAMABAIPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-011-001/268
(Bakhatpura) 		1722001011NRG24010220240770523 01/02/2024 Rameshwar dhulji 1722001011WL075456 Rameshwar dhulji 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 004835219 Rameshwardhulji PUNJAB NATIONAL BANK(508568)
52 BADNAWAR MP-22-001-011-001/89
(Bakhatpura) 		1722001011NRG24010220240770524 01/02/2024 angurbala 1722001011WL075456 angurbala 00697 BKID0MG6030 1326 1326 Processed 26/03/2024 004835219 angurbala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
53 BADNAWAR MP-22-001-013-003/137
(Sandla) 		1722001013NRG24010220240769583 01/02/2024 Dhapu Bai 1722001013WL075412 Dhapu Bai 00697 BKID0MG6060 221 221 Processed 26/03/2024 004835219 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-013-003/139
(Sandla) 		1722001013NRG24010220240769584 01/02/2024 Mohan 1722001013WL075412 Mohan 00697 BKID0MG6060 221 221 Processed 26/03/2024 004835219 Mohan NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-013-003/139
(Sandla) 		1722001013NRG24010220240769585 01/02/2024 Pushpa 1722001013WL075412 Pushpa 00697 BKID0MG6060 221 221 Processed 26/03/2024 004835219 Pushpa NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-013-003/274
(Sandla) 		1722001013NRG24010220240769586 01/02/2024 Pavan 1722001013WL075412 Pavan 00697 BKID0MG6060 221 221 Processed 26/03/2024 004835219 Pavan STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-013-003/297-B
(Sandla) 		1722001013NRG24010220240769587 01/02/2024 Mamta 1722001013WL075412 Mamta 00697 BKID0MG6060 221 221 Processed 26/03/2024 004835219 Mamta NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-013-003/3-A
(Sandla) 		1722001013NRG24010220240769589 01/02/2024 Pavan 1722001013WL075412 Pavan 00697 BKID0MG6060 221 221 Processed 26/03/2024 004835219 Pavan NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-013-003/302-A
(Sandla) 		1722001013NRG24010220240769590 01/02/2024 Rajaram 1722001013WL075412 Rajaram 00697 BKID0MG6060 221 221 Processed 26/03/2024 004835219 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-013-003/325
(Sandla) 		1722001013NRG24010220240769591 01/02/2024 Kashiram 1722001013WL075412 Kashiram 00697 BKID0MG6060 221 221 Processed 26/03/2024 004835219 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-013-003/350-A
(Sandla) 		1722001013NRG24010220240769595 01/02/2024 Manohar 1722001013WL075412 Manohar 00697 BKID0MG6060 221 221 Processed 26/03/2024 004835219 Manohar AIRTEL PAYMENTS BANK LIMITED(990288)
62 BADNAWAR MP-22-001-013-003/514
(Sandla) 		1722001013NRG24010220240769598 01/02/2024 Manish 1722001013WL075412 Manish 00697 BKID0MG6060 221 221 Processed 26/03/2024 004835219 Manish NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-013-003/65
(Sandla) 		1722001013NRG24010220240769600 01/02/2024 Radhabai 1722001013WL075412 Radhabai 00697 BKID0MG6060 221 221 Processed 26/03/2024 004835219 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-013-003/65
(Sandla) 		1722001013NRG24010220240769599 01/02/2024 Shobharam 1722001013WL075412 Shobharam 00697 BKID0MG6060 221 221 Processed 26/03/2024 004835219 Shobharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 BADNAWAR MP-22-001-013-003/706
(Sandla) 		1722001013NRG24010220240769601 01/02/2024 Ajaysinh 1722001013WL075412 Ajaysinh 00697 BKID0MG6060 221 221 Processed 26/03/2024 004835219 Ajaysinh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
66 BADNAWAR MP-22-001-013-003/334-A
(Sandla) 		1722001013NRG24010220240769592 01/02/2024 Subhas 1722001013WL075412 Subhas 00697 BKID0MG6084 221 221 Rejected 26/03/2024 004835219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BADNAWAR MP-22-001-013-003/350
(Sandla) 		1722001013NRG24010220240769594 01/02/2024 Girdhari 1722001013WL075412 Girdhari 00697 BKID0MG6084 221 221 Processed 26/03/2024 004835219 Girdhari BANK OF BARODA(606985)
SubTotal 442 442
68 BADNAWAR MP-22-001-051-001/22-A
(Mousar) 		1722001051NRG24010220240770053 01/02/2024 prhalad 1722001051WL075435 prhalad 00697 BKID0MG6101 1105 1105 Processed 26/03/2024 004835219 prhalad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
69 BADNAWAR MP-22-001-011-001/15
(Bakhatpura) 		1722001011NRG24010220240770516 01/02/2024 Jatanbai Laxman 1722001011WL075456 Jatanbai Laxman 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 004835219 JatanbaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-013-003/3
(Sandla) 		1722001013NRG24010220240769588 01/02/2024 Syamlal premnarayan 1722001013WL075412 Syamlal premnarayan 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004835219 Syamlalpremnarayan NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-013-003/335-A
(Sandla) 		1722001013NRG24010220240769593 01/02/2024 Sapna 1722001013WL075412 Sapna 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004835219 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADNAWAR MP-22-001-013-003/51
(Sandla) 		1722001013NRG24010220240769597 01/02/2024 Ramesh 1722001013WL075412 Ramesh 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 004835219 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-051-001/140-B
(Mousar) 		1722001051NRG24010220240770051 01/02/2024 Ramchndr 1722001051WL075435 Ramchndr 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004835219 Ramchndr NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-051-001/29-A
(Mousar) 		1722001051NRG24010220240770057 01/02/2024 Ramkanya Bai 1722001051WL075435 Ramkanya Bai 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004835219 RamkanyaBai IDFC BANK LIMITED(608117)
SubTotal 4199 4199
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_010224APB_FTO_449964 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4641
2 BADNAWAR MP1722001_010224APB_FTO_449964 Bank of India BKID0009804 BADNAWAR 221
3 BADNAWAR MP1722001_010224APB_FTO_449964 Bank of India BKID0009806 KESUR 1105
4 BADNAWAR MP1722001_010224APB_FTO_449964 Bank of India BKID0009811 KANWAN 25857
5 BADNAWAR MP1722001_010224APB_FTO_449964 State Bank of India SBIN0030161 BIDWAL 4420
6 BADNAWAR MP1722001_010224APB_FTO_449964 Madhya Pradesh Gramin Bank BKID0MG6004 Dattigara 4641
7 BADNAWAR MP1722001_010224APB_FTO_449964 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 10608
8 BADNAWAR MP1722001_010224APB_FTO_449964 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 2873
9 BADNAWAR MP1722001_010224APB_FTO_449964 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 442
10 BADNAWAR MP1722001_010224APB_FTO_449964 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1105
11 BADNAWAR MP1722001_010224APB_FTO_449964 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
12 BADNAWAR MP1722001_010224APB_FTO_449964 Madhya Pradesh Gramin Bank BKID0NAMRGB DATTIGARA 2210
13 BADNAWAR MP1722001_010224APB_FTO_449964 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 663

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