Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_250723APB_FTO_186511
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 BALADI MP-25-001-005-002/277-A
(BHAGWANPURA) 		1725001005NRG24250720230209568 25/07/2023 JAYNARAYAN 1725001005WL014777 JAYNARAYAN 00045 BARB0DBBBIR 1326 1326 Processed 31/07/2023 264246910 JAYNARAYAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 BALADI MP-25-001-004-003/139-A
(BARMALAY RAIYAT) 		1725001004NRG24250720230209681 25/07/2023 RANJEET 1725001004WL014781 RANJEET 00045 BARB0KHIRKI 1105 1105 Processed 31/07/2023 264246910 RANJEET BANK OF BARODA(606985)
SubTotal 1105 1105
3 BALADI MP-25-001-005-002/140
(BHAGWANPURA) 		1725001005NRG24250720230209542 25/07/2023 BANIYANIBAI 1725001005WL014777 BANIYANIBAI 00048 BKID0009503 1326 1326 Processed 31/07/2023 264246910 BANIYANIBAI NARMADA JHABUA GRAMIN BANK(508515)
4 BALADI MP-25-001-005-002/16
(BHAGWANPURA) 		1725001005NRG24250720230209546 25/07/2023 BHIMSINGH 1725001005WL014777 BHIMSINGH 00048 BKID0009503 1326 1326 Processed 31/07/2023 264246910 BHIMSINGH BANK OF INDIA(508505)
5 BALADI MP-25-001-005-002/248-A
(BHAGWANPURA) 		1725001005NRG24250720230209565 25/07/2023 YASWANT 1725001005WL014777 YASWANT 00048 BKID0009503 1326 1326 Processed 31/07/2023 264246910 YASWANT BANK OF INDIA(508505)
SubTotal 3978 3978
6 BALADI MP-25-001-004-002/83-A
(BARMALAY RAIYAT) 		1725001004NRG24250720230209676 25/07/2023 MANISHA 1725001004WL014781 MANISHA 00048 BKID0009540 1105 1105 Processed 31/07/2023 264246910 MANISHA BANK OF INDIA(508505)
SubTotal 1105 1105
7 BALADI MP-25-001-004-002/168-A
(BARMALAY RAIYAT) 		1725001004NRG24250720230209666 25/07/2023 anil 1725001004WL014781 anil 00048 BKID0009541 1105 1105 Processed 31/07/2023 264246910 anil NARMADA JHABUA GRAMIN BANK(508515)
8 BALADI MP-25-001-004-002/168-A
(BARMALAY RAIYAT) 		1725001004NRG24250720230209667 25/07/2023 SANGITA 1725001004WL014781 SANGITA 00048 BKID0009541 1105 1105 Processed 31/07/2023 264246910 SANGITA BANK OF INDIA(508505)
9 BALADI MP-25-001-004-002/83-A
(BARMALAY RAIYAT) 		1725001004NRG24250720230209675 25/07/2023 ashok 1725001004WL014781 ashok 00048 BKID0009541 1105 1105 Processed 31/07/2023 264246910 ashok BANK OF INDIA(508505)
10 BALADI MP-25-001-004-003/126-B
(BARMALAY RAIYAT) 		1725001004NRG24230720230205833 25/07/2023 deepak 1725001004WL014488 deepak 00048 BKID0009541 1105 1105 Processed 31/07/2023 264246910 deepak BANK OF INDIA(508505)
11 BALADI MP-25-001-033-003/51
(ROASD MAL) 		1725001033NRG24250720230209498 25/07/2023 GITA RAMPRASAD 1725001033WL014774 GITA RAMPRASAD 00048 BKID0009541 884 884 Processed 31/07/2023 264246910 GITARAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
12 BALADI MP-25-001-036-001/157-A
(SOMGAON KHURD) 		1725001036NRG24230720230206691 25/07/2023 ramnarayan 1725001036WL014554 ramnarayan 00048 BKID0009541 1326 1326 Processed 31/07/2023 264246910 ramnarayan BANK OF INDIA(508505)
13 BALADI MP-25-001-036-001/187
(SOMGAON KHURD) 		1725001036NRG24250720230209501 25/07/2023 Abhimanyu 1725001036WL014775 Abhimanyu 00048 BKID0009541 1326 1326 Processed 31/07/2023 264246910 Abhimanyu NARMADA JHABUA GRAMIN BANK(508515)
14 BALADI MP-25-001-036-001/188
(SOMGAON KHURD) 		1725001036NRG24250720230209503 25/07/2023 RUKHAMANI 1725001036WL014775 RUKHAMANI 00048 BKID0009541 1326 1326 Processed 31/07/2023 264246910 RUKHAMANI BANK OF INDIA(508505)
15 BALADI MP-25-001-036-001/273
(SOMGAON KHURD) 		1725001036NRG24230720230206695 25/07/2023 SUNIL GULABSINGH 1725001036WL014554 SUNIL GULABSINGH 00048 BKID0009541 1326 1326 Processed 31/07/2023 264246910 SUNILGULABSINGH CENTRAL BANK OF INDIA(607115)
16 BALADI MP-25-001-036-001/29-A
(SOMGAON KHURD) 		1725001036NRG24250720230209509 25/07/2023 JAYANTI 1725001036WL014775 JAYANTI 00048 BKID0009541 1326 1326 Processed 31/07/2023 264246910 JAYANTI BANK OF INDIA(508505)
SubTotal 11934 11934
17 BALADI MP-25-001-036-001/346
(SOMGAON KHURD) 		1725001036NRG24250720230209511 25/07/2023 Renuka 1725001036WL014775 Renuka 00078 CNRB0005982 1326 1326 Processed 31/07/2023 264246910 Renuka CANARA BANK(508532)
SubTotal 1326 1326
18 BALADI MP-25-001-005-002/311-A
(BHAGWANPURA) 		1725001005NRG24250720230209576 25/07/2023 RAMESH 1725001005WL014777 RAMESH 00089 CBIN0280761 1326 1326 Processed 31/07/2023 264246910 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 BALADI MP-25-001-004-002/49-A
(BARMALAY RAIYAT) 		1725001004NRG24250720230209674 25/07/2023 MANOJ 1725001004WL014781 MANOJ 00415 SBIN0002865 1105 1105 Processed 31/07/2023 264246910 MANOJ BANK OF BARODA(606985)
20 BALADI MP-25-001-004-003/126-A
(BARMALAY RAIYAT) 		1725001004NRG24230720230205832 25/07/2023 VIJAY MANGILAL 1725001004WL014488 VIJAY MANGILAL 00415 SBIN0002865 1105 1105 Processed 31/07/2023 264246910 VIJAYMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
21 BALADI MP-25-001-004-003/150-A
(BARMALAY RAIYAT) 		1725001004NRG24250720230209684 25/07/2023 SUNIL RAJPUT 1725001004WL014781 SUNIL RAJPUT 00415 SBIN0002865 1105 1105 Processed 31/07/2023 264246910 SUNILRAJPUT ICICI BANK LTD(508534)
22 BALADI MP-25-001-006-001/958
(BILLOD MAL) 		1725001006NRG24250720230210295 25/07/2023 DINESH BHAGIRATH 1725001006WL014854 DINESH BHAGIRATH 00415 SBIN0002865 1326 1326 Processed 31/07/2023 264246910 DINESHBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
23 BALADI MP-25-001-036-001/111
(SOMGAON KHURD) 		1725001036NRG24250720230209500 25/07/2023 shushila 1725001036WL014775 shushila 00415 SBIN0002865 1326 1326 Processed 31/07/2023 264246910 shushila IDFC BANK LIMITED(608117)
24 BALADI MP-25-001-036-001/188
(SOMGAON KHURD) 		1725001036NRG24250720230209504 25/07/2023 durgashankar 1725001036WL014775 durgashankar 00415 SBIN0002865 1326 1326 Processed 31/07/2023 264246910 durgashankar BANK OF BARODA(606985)
SubTotal 7293 7293
25 BALADI MP-25-001-004-003/150
(BARMALAY RAIYAT) 		1725001004NRG24250720230209683 25/07/2023 rampal 1725001004WL014781 rampal 00666 IDFB0041204 1105 1105 Processed 31/07/2023 264246910 rampal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
26 BALADI MP-25-001-005-002/106
(BHAGWANPURA) 		1725001005NRG24250720230209530 25/07/2023 SANTOSH 1725001005WL014777 SANTOSH 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
27 BALADI MP-25-001-005-002/111
(BHAGWANPURA) 		1725001005NRG24250720230209531 25/07/2023 BALARAM 1725001005WL014777 BALARAM 00697 BKID0MG0265 221 221 Processed 31/07/2023 264246910 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
28 BALADI MP-25-001-005-002/111
(BHAGWANPURA) 		1725001005NRG24250720230209532 25/07/2023 CHAMPALAL 1725001005WL014777 CHAMPALAL 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
29 BALADI MP-25-001-005-002/118
(BHAGWANPURA) 		1725001005NRG24250720230209535 25/07/2023 MADAN 1725001005WL014777 MADAN 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 MADAN NARMADA JHABUA GRAMIN BANK(508515)
30 BALADI MP-25-001-005-002/118
(BHAGWANPURA) 		1725001005NRG24250720230209536 25/07/2023 NANIBAI 1725001005WL014777 NANIBAI 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 NANIBAI BANK OF BARODA(606985)
31 BALADI MP-25-001-005-002/121
(BHAGWANPURA) 		1725001005NRG24250720230209537 25/07/2023 RANJITA 1725001005WL014777 RANJITA 00697 BKID0MG0265 1105 1105 Processed 31/07/2023 264246910 RANJITA NARMADA JHABUA GRAMIN BANK(508515)
32 BALADI MP-25-001-005-002/13
(BHAGWANPURA) 		1725001005NRG24250720230209539 25/07/2023 DEVKIBAI 1725001005WL014777 DEVKIBAI 00697 BKID0MG0265 1105 1105 Processed 31/07/2023 264246910 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALADI MP-25-001-005-002/13
(BHAGWANPURA) 		1725001005NRG24250720230209538 25/07/2023 manakram 1725001005WL014777 manakram 00697 BKID0MG0265 884 884 Processed 31/07/2023 264246910 manakram CANARA BANK(508532)
34 BALADI MP-25-001-005-002/130
(BHAGWANPURA) 		1725001005NRG24250720230209540 25/07/2023 PYARELAL 1725001005WL014777 PYARELAL 00697 BKID0MG0265 663 663 Processed 31/07/2023 264246910 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALADI MP-25-001-005-002/133-A
(BHAGWANPURA) 		1725001005NRG24250720230209541 25/07/2023 SHRAVAN HAJARI 1725001005WL014777 SHRAVAN HAJARI 00697 BKID0MG0265 884 884 Processed 31/07/2023 264246910 SHRAVANHAJARI BANK OF INDIA(508505)
36 BALADI MP-25-001-005-002/147
(BHAGWANPURA) 		1725001005NRG24250720230209543 25/07/2023 SHIV 1725001005WL014777 SHIV 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 SHIV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 BALADI MP-25-001-005-002/148
(BHAGWANPURA) 		1725001005NRG24250720230209544 25/07/2023 CHHAYABAI 1725001005WL014777 CHHAYABAI 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 CHHAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
38 BALADI MP-25-001-005-002/156
(BHAGWANPURA) 		1725001005NRG24250720230209545 25/07/2023 HIRALAL 1725001005WL014777 HIRALAL 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 HIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 BALADI MP-25-001-005-002/166
(BHAGWANPURA) 		1725001005NRG24250720230209548 25/07/2023 neemabai 1725001005WL014777 neemabai 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 neemabai INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALADI MP-25-001-005-002/166
(BHAGWANPURA) 		1725001005NRG24250720230209549 25/07/2023 SAMOTABAI 1725001005WL014777 SAMOTABAI 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 SAMOTABAI NARMADA JHABUA GRAMIN BANK(508515)
41 BALADI MP-25-001-005-002/167
(BHAGWANPURA) 		1725001005NRG24250720230209550 25/07/2023 SUGNABAI 1725001005WL014777 SUGNABAI 00697 BKID0MG0265 1105 1105 Processed 31/07/2023 264246910 SUGNABAI NARMADA JHABUA GRAMIN BANK(508515)
42 BALADI MP-25-001-005-002/169
(BHAGWANPURA) 		1725001005NRG24250720230209551 25/07/2023 abhaysingh sardar 1725001005WL014777 abhaysingh sardar 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 abhaysinghsardar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 BALADI MP-25-001-005-002/196
(BHAGWANPURA) 		1725001005NRG24250720230209553 25/07/2023 MADAN NURA 1725001005WL014777 MADAN NURA 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 MADANNURA NARMADA JHABUA GRAMIN BANK(508515)
44 BALADI MP-25-001-005-002/201
(BHAGWANPURA) 		1725001005NRG24250720230209554 25/07/2023 SHARDABAI 1725001005WL014777 SHARDABAI 00697 BKID0MG0265 884 884 Processed 31/07/2023 264246910 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
45 BALADI MP-25-001-005-002/215
(BHAGWANPURA) 		1725001005NRG24250720230209557 25/07/2023 MEGHDEBAI 1725001005WL014777 MEGHDEBAI 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 MEGHDEBAI NARMADA JHABUA GRAMIN BANK(508515)
46 BALADI MP-25-001-005-002/215
(BHAGWANPURA) 		1725001005NRG24250720230209556 25/07/2023 RAMESH RAJARAM 1725001005WL014777 RAMESH RAJARAM 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 RAMESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
47 BALADI MP-25-001-005-002/215-A
(BHAGWANPURA) 		1725001005NRG24250720230209558 25/07/2023 RADHABAI 1725001005WL014777 RADHABAI 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
48 BALADI MP-25-001-005-002/216
(BHAGWANPURA) 		1725001005NRG24250720230209559 25/07/2023 ADALSINGH 1725001005WL014777 ADALSINGH 00697 BKID0MG0265 442 442 Processed 31/07/2023 264246910 ADALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 BALADI MP-25-001-005-002/216
(BHAGWANPURA) 		1725001005NRG24250720230209560 25/07/2023 BATASIBAI 1725001005WL014777 BATASIBAI 00697 BKID0MG0265 442 442 Processed 31/07/2023 264246910 BATASIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 BALADI MP-25-001-005-002/228-A
(BHAGWANPURA) 		1725001005NRG24250720230209562 25/07/2023 BANUBAI 1725001005WL014777 BANUBAI 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 BANUBAI NARMADA JHABUA GRAMIN BANK(508515)
51 BALADI MP-25-001-005-002/241
(BHAGWANPURA) 		1725001005NRG24250720230209563 25/07/2023 CHANDARSINGH 1725001005WL014777 CHANDARSINGH 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 CHANDARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 BALADI MP-25-001-005-002/249-B
(BHAGWANPURA) 		1725001005NRG24250720230209566 25/07/2023 MAMTABAI 1725001005WL014777 MAMTABAI 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALADI MP-25-001-005-002/27
(BHAGWANPURA) 		1725001005NRG24250720230209567 25/07/2023 JALAM 1725001005WL014777 JALAM 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 JALAM NARMADA JHABUA GRAMIN BANK(508515)
54 BALADI MP-25-001-005-002/277-A
(BHAGWANPURA) 		1725001005NRG24250720230209569 25/07/2023 UMABAI 1725001005WL014777 UMABAI 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
55 BALADI MP-25-001-005-002/28
(BHAGWANPURA) 		1725001005NRG24250720230209570 25/07/2023 KAILASH 1725001005WL014777 KAILASH 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
56 BALADI MP-25-001-005-002/29
(BHAGWANPURA) 		1725001005NRG24250720230209571 25/07/2023 BHAWARLAL 1725001005WL014777 BHAWARLAL 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 BHAWARLAL NARMADA JHABUA GRAMIN BANK(508515)
57 BALADI MP-25-001-005-002/296
(BHAGWANPURA) 		1725001005NRG24250720230209572 25/07/2023 CHANDAR 1725001005WL014777 CHANDAR 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
58 BALADI MP-25-001-005-002/296
(BHAGWANPURA) 		1725001005NRG24250720230209573 25/07/2023 KIRANBAI 1725001005WL014777 KIRANBAI 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 KIRANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALADI MP-25-001-005-002/34
(BHAGWANPURA) 		1725001005NRG24250720230209577 25/07/2023 UMEDSINGH 1725001005WL014777 UMEDSINGH 00697 BKID0MG0265 1105 1105 Processed 31/07/2023 264246910 UMEDSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 BALADI MP-25-001-005-002/359
(BHAGWANPURA) 		1725001005NRG24250720230209579 25/07/2023 ARJUN RADHESHYAM 1725001005WL014777 ARJUN RADHESHYAM 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 ARJUNRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
61 BALADI MP-25-001-005-002/369
(BHAGWANPURA) 		1725001005NRG24250720230209580 25/07/2023 NANAKRAM 1725001005WL014777 NANAKRAM 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 NANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
62 BALADI MP-25-001-005-002/370
(BHAGWANPURA) 		1725001005NRG24250720230209581 25/07/2023 RAMDAS BHAWRAN 1725001005WL014777 RAMDAS BHAWRAN 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 RAMDASBHAWRAN NARMADA JHABUA GRAMIN BANK(508515)
63 BALADI MP-25-001-005-002/384
(BHAGWANPURA) 		1725001005NRG24250720230209582 25/07/2023 KALURAM 1725001005WL014777 KALURAM 00697 BKID0MG0265 663 663 Processed 31/07/2023 264246910 KALURAM NARMADA JHABUA GRAMIN BANK(508515)
64 BALADI MP-25-001-005-002/384
(BHAGWANPURA) 		1725001005NRG24250720230209583 25/07/2023 mayabai 1725001005WL014777 mayabai 00697 BKID0MG0265 663 663 Processed 31/07/2023 264246910 mayabai NARMADA JHABUA GRAMIN BANK(508515)
65 BALADI MP-25-001-005-002/458
(BHAGWANPURA) 		1725001005NRG24250720230209586 25/07/2023 luxmibai 1725001005WL014777 luxmibai 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 luxmibai NARMADA JHABUA GRAMIN BANK(508515)
66 BALADI MP-25-001-005-002/62-A
(BHAGWANPURA) 		1725001005NRG24250720230209587 25/07/2023 REWARAM 1725001005WL014777 REWARAM 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 REWARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 BALADI MP-25-001-005-002/67
(BHAGWANPURA) 		1725001005NRG24250720230209588 25/07/2023 CHHAJJU 1725001005WL014777 CHHAJJU 00697 BKID0MG0265 884 884 Processed 31/07/2023 264246910 CHHAJJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 BALADI MP-25-001-005-002/79
(BHAGWANPURA) 		1725001005NRG24250720230209589 25/07/2023 HARI 1725001005WL014777 HARI 00697 BKID0MG0265 884 884 Processed 31/07/2023 264246910 HARI BANK OF INDIA(508505)
69 BALADI MP-25-001-005-002/86-A
(BHAGWANPURA) 		1725001005NRG24250720230209591 25/07/2023 MAHESH 1725001005WL014777 MAHESH 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
70 BALADI MP-25-001-005-002/87
(BHAGWANPURA) 		1725001005NRG24250720230209592 25/07/2023 RANJEET 1725001005WL014777 RANJEET 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
71 BALADI MP-25-001-005-002/87
(BHAGWANPURA) 		1725001005NRG24250720230209593 25/07/2023 rekhabai 1725001005WL014777 rekhabai 00697 BKID0MG0265 1326 1326 Processed 31/07/2023 264246910 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
72 BALADI MP-25-001-005-002/91
(BHAGWANPURA) 		1725001005NRG24250720230209594 25/07/2023 KAILASH 1725001005WL014777 KAILASH 00697 BKID0MG0265 1105 1105 Processed 31/07/2023 264246910 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 54145 54145
73 BALADI MP-25-001-004-001/31
(BARMALAY RAIYAT) 		1725001004NRG24230720230205829 25/07/2023 pramila 1725001004WL014488 pramila 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 pramila NARMADA JHABUA GRAMIN BANK(508515)
74 BALADI MP-25-001-004-001/31
(BARMALAY RAIYAT) 		1725001004NRG24230720230205828 25/07/2023 rakesh 1725001004WL014488 rakesh 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 rakesh NARMADA JHABUA GRAMIN BANK(508515)
75 BALADI MP-25-001-004-002/112
(BARMALAY RAIYAT) 		1725001004NRG24250720230209659 25/07/2023 kala 1725001004WL014781 kala 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 kala NARMADA JHABUA GRAMIN BANK(508515)
76 BALADI MP-25-001-004-002/113-A
(BARMALAY RAIYAT) 		1725001004NRG24250720230209661 25/07/2023 mamta 1725001004WL014781 mamta 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 mamta FINO PAYMENTS BANK LTD(608001)
77 BALADI MP-25-001-004-002/113-A
(BARMALAY RAIYAT) 		1725001004NRG24250720230209660 25/07/2023 satyanarayan 1725001004WL014781 satyanarayan 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 satyanarayan NARMADA JHABUA GRAMIN BANK(508515)
78 BALADI MP-25-001-004-002/167-B
(BARMALAY RAIYAT) 		1725001004NRG24250720230209662 25/07/2023 RAJESH 1725001004WL014781 RAJESH 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
79 BALADI MP-25-001-004-002/167-B
(BARMALAY RAIYAT) 		1725001004NRG24250720230209663 25/07/2023 SUNITA 1725001004WL014781 SUNITA 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
80 BALADI MP-25-001-004-002/168
(BARMALAY RAIYAT) 		1725001004NRG24250720230209664 25/07/2023 SITARAM 1725001004WL014781 SITARAM 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 SITARAM BANK OF INDIA(508505)
81 BALADI MP-25-001-004-002/168
(BARMALAY RAIYAT) 		1725001004NRG24250720230209665 25/07/2023 SUNDER BAI 1725001004WL014781 SUNDER BAI 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 SUNDERBAI NARMADA JHABUA GRAMIN BANK(508515)
82 BALADI MP-25-001-004-002/185
(BARMALAY RAIYAT) 		1725001004NRG24250720230209669 25/07/2023 anita banvari 1725001004WL014781 anita banvari 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 anitabanvari NARMADA JHABUA GRAMIN BANK(508515)
83 BALADI MP-25-001-004-002/185
(BARMALAY RAIYAT) 		1725001004NRG24250720230209668 25/07/2023 BANVARI RAMNATH 1725001004WL014781 BANVARI RAMNATH 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 BANVARIRAMNATH BANK OF INDIA(508505)
84 BALADI MP-25-001-004-002/225
(BARMALAY RAIYAT) 		1725001004NRG24250720230209671 25/07/2023 PRAVIN SUNDARLAL 1725001004WL014781 PRAVIN SUNDARLAL 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 PRAVINSUNDARLAL BANK OF INDIA(508505)
85 BALADI MP-25-001-004-002/225
(BARMALAY RAIYAT) 		1725001004NRG24250720230209670 25/07/2023 PRAVIN SUNDARLAL 1725001004WL014781 PRAVIN SUNDARLAL 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 PRAVINSUNDARLAL STATE BANK OF INDIA(508548)
86 BALADI MP-25-001-004-002/34
(BARMALAY RAIYAT) 		1725001004NRG24250720230209673 25/07/2023 ghisi 1725001004WL014781 ghisi 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 ghisi NARMADA JHABUA GRAMIN BANK(508515)
87 BALADI MP-25-001-004-002/34
(BARMALAY RAIYAT) 		1725001004NRG24250720230209672 25/07/2023 manohari 1725001004WL014781 manohari 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 manohari NARMADA JHABUA GRAMIN BANK(508515)
88 BALADI MP-25-001-004-002/83-B
(BARMALAY RAIYAT) 		1725001004NRG24250720230209678 25/07/2023 kanchan 1725001004WL014781 kanchan 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 kanchan NARMADA JHABUA GRAMIN BANK(508515)
89 BALADI MP-25-001-004-002/83-B
(BARMALAY RAIYAT) 		1725001004NRG24250720230209677 25/07/2023 MASTRAM 1725001004WL014781 MASTRAM 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 MASTRAM BANK OF BARODA(606985)
90 BALADI MP-25-001-004-003/101-B
(BARMALAY RAIYAT) 		1725001004NRG24230720230205830 25/07/2023 jitender 1725001004WL014488 jitender 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 jitender NARMADA JHABUA GRAMIN BANK(508515)
91 BALADI MP-25-001-004-003/101-B
(BARMALAY RAIYAT) 		1725001004NRG24230720230205831 25/07/2023 rajntee 1725001004WL014488 rajntee 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 rajntee NARMADA JHABUA GRAMIN BANK(508515)
92 BALADI MP-25-001-004-003/126-D
(BARMALAY RAIYAT) 		1725001004NRG24230720230205834 25/07/2023 SAPANA 1725001004WL014488 SAPANA 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALADI MP-25-001-004-003/139
(BARMALAY RAIYAT) 		1725001004NRG24250720230209680 25/07/2023 Ramabai 1725001004WL014781 Ramabai 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 BALADI MP-25-001-004-003/139
(BARMALAY RAIYAT) 		1725001004NRG24250720230209679 25/07/2023 RAMSINGH DEVISINGH 1725001004WL014781 RAMSINGH DEVISINGH 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 RAMSINGHDEVISINGH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
95 BALADI MP-25-001-004-003/149-A
(BARMALAY RAIYAT) 		1725001004NRG24230720230205836 25/07/2023 KIRAN 1725001004WL014488 KIRAN 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
96 BALADI MP-25-001-004-003/149-A
(BARMALAY RAIYAT) 		1725001004NRG24230720230205835 25/07/2023 rajendra 1725001004WL014488 rajendra 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 rajendra FINO PAYMENTS BANK LTD(608001)
97 BALADI MP-25-001-004-003/149-B
(BARMALAY RAIYAT) 		1725001004NRG24230720230205838 25/07/2023 RAMESH 1725001004WL014488 RAMESH 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
98 BALADI MP-25-001-004-003/151
(BARMALAY RAIYAT) 		1725001004NRG24250720230209685 25/07/2023 PUNAM 1725001004WL014781 PUNAM 00697 BKID0MG0266 884 884 Processed 31/07/2023 264246910 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
99 BALADI MP-25-001-004-003/151
(BARMALAY RAIYAT) 		1725001004NRG24250720230209686 25/07/2023 urmila 1725001004WL014781 urmila 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 urmila NARMADA JHABUA GRAMIN BANK(508515)
100 BALADI MP-25-001-004-003/151-A
(BARMALAY RAIYAT) 		1725001004NRG24250720230209687 25/07/2023 shobharam 1725001004WL014781 shobharam 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 shobharam NARMADA JHABUA GRAMIN BANK(508515)
101 BALADI MP-25-001-004-003/151-B
(BARMALAY RAIYAT) 		1725001004NRG24250720230209688 25/07/2023 DHIRENDER 1725001004WL014781 DHIRENDER 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 DHIRENDER NARMADA JHABUA GRAMIN BANK(508515)
102 BALADI MP-25-001-004-003/151-C
(BARMALAY RAIYAT) 		1725001004NRG24250720230209689 25/07/2023 BHAGAWATI 1725001004WL014781 BHAGAWATI 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 BHAGAWATI NARMADA JHABUA GRAMIN BANK(508515)
103 BALADI MP-25-001-004-003/181
(BARMALAY RAIYAT) 		1725001004NRG24250720230209690 25/07/2023 SANTOSH 1725001004WL014781 SANTOSH 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
104 BALADI MP-25-001-004-003/181
(BARMALAY RAIYAT) 		1725001004NRG24250720230209691 25/07/2023 SUNITA 1725001004WL014781 SUNITA 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
105 BALADI MP-25-001-004-003/197
(BARMALAY RAIYAT) 		1725001004NRG24250720230209692 25/07/2023 MANSHRAM 1725001004WL014781 MANSHRAM 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 MANSHRAM NARMADA JHABUA GRAMIN BANK(508515)
106 BALADI MP-25-001-004-003/213
(BARMALAY RAIYAT) 		1725001004NRG24250720230209694 25/07/2023 govind 1725001004WL014781 govind 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 govind NARMADA JHABUA GRAMIN BANK(508515)
107 BALADI MP-25-001-004-003/84
(BARMALAY RAIYAT) 		1725001004NRG24250720230209695 25/07/2023 bhagawati bai 1725001004WL014781 bhagawati bai 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 bhagawatibai NARMADA JHABUA GRAMIN BANK(508515)
108 BALADI MP-25-001-006-001/111
(BILLOD MAL) 		1725001006NRG24250720230210249 25/07/2023 DASRATH NENSIGH 1725001006WL014853 DASRATH NENSIGH 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 DASRATHNENSIGH BANK OF INDIA(508505)
109 BALADI MP-25-001-006-001/215
(BILLOD MAL) 		1725001006NRG24250720230210250 25/07/2023 SAJAN MEHTAP 1725001006WL014853 SAJAN MEHTAP 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 SAJANMEHTAP NARMADA JHABUA GRAMIN BANK(508515)
110 BALADI MP-25-001-006-001/215
(BILLOD MAL) 		1725001006NRG24250720230210251 25/07/2023 yogita 1725001006WL014853 yogita 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 yogita NARMADA JHABUA GRAMIN BANK(508515)
111 BALADI MP-25-001-006-001/258
(BILLOD MAL) 		1725001006NRG24250720230210290 25/07/2023 HARLAL SUNDERLAL 1725001006WL014854 HARLAL SUNDERLAL 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 HARLALSUNDERLAL BANK OF INDIA(508505)
112 BALADI MP-25-001-006-001/258
(BILLOD MAL) 		1725001006NRG24250720230210291 25/07/2023 KUSUM HARLALA 1725001006WL014854 KUSUM HARLALA 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 KUSUMHARLALA NARMADA JHABUA GRAMIN BANK(508515)
113 BALADI MP-25-001-006-001/259-A
(BILLOD MAL) 		1725001006NRG24250720230210292 25/07/2023 RAMLAL 1725001006WL014854 RAMLAL 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
114 BALADI MP-25-001-006-001/259-A
(BILLOD MAL) 		1725001006NRG24250720230210293 25/07/2023 RAMWATIBAI RAMLAL 1725001006WL014854 RAMWATIBAI RAMLAL 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 RAMWATIBAIRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
115 BALADI MP-25-001-006-001/267
(BILLOD MAL) 		1725001006NRG24250720230210253 25/07/2023 LAXMIBAI MADAN 1725001006WL014853 LAXMIBAI MADAN 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 LAXMIBAIMADAN IDFC BANK LIMITED(608117)
116 BALADI MP-25-001-006-001/267
(BILLOD MAL) 		1725001006NRG24250720230210252 25/07/2023 MADAN BIRBAL 1725001006WL014853 MADAN BIRBAL 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 MADANBIRBAL NARMADA JHABUA GRAMIN BANK(508515)
117 BALADI MP-25-001-006-001/273-A
(BILLOD MAL) 		1725001006NRG24250720230210255 25/07/2023 KUSMAN RAMSINGH 1725001006WL014853 KUSMAN RAMSINGH 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 KUSMANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 BALADI MP-25-001-006-001/273-A
(BILLOD MAL) 		1725001006NRG24250720230210254 25/07/2023 RAMSINGH MEHTAP 1725001006WL014853 RAMSINGH MEHTAP 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 RAMSINGHMEHTAP NARMADA JHABUA GRAMIN BANK(508515)
119 BALADI MP-25-001-006-001/279
(BILLOD MAL) 		1725001006NRG24250720230210257 25/07/2023 baskar 1725001006WL014853 baskar 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 baskar IDFC BANK LIMITED(608117)
120 BALADI MP-25-001-006-001/279
(BILLOD MAL) 		1725001006NRG24250720230210256 25/07/2023 SITAN GUMUKH 1725001006WL014853 SITAN GUMUKH 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 SITANGUMUKH NARMADA JHABUA GRAMIN BANK(508515)
121 BALADI MP-25-001-006-001/323
(BILLOD MAL) 		1725001006NRG24250720230210261 25/07/2023 CHHAYA LALA 1725001006WL014853 CHHAYA LALA 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 CHHAYALALA NARMADA JHABUA GRAMIN BANK(508515)
122 BALADI MP-25-001-006-001/323
(BILLOD MAL) 		1725001006NRG24250720230210259 25/07/2023 GODAVARI BIRBAL 1725001006WL014853 GODAVARI BIRBAL 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 GODAVARIBIRBAL NARMADA JHABUA GRAMIN BANK(508515)
123 BALADI MP-25-001-006-001/323
(BILLOD MAL) 		1725001006NRG24250720230210260 25/07/2023 LALSINGH BIRBAL 1725001006WL014853 LALSINGH BIRBAL 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 LALSINGHBIRBAL NARMADA JHABUA GRAMIN BANK(508515)
124 BALADI MP-25-001-006-001/324-B
(BILLOD MAL) 		1725001006NRG24250720230210262 25/07/2023 LEHARAM 1725001006WL014853 LEHARAM 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 LEHARAM CANARA BANK(508532)
125 BALADI MP-25-001-006-001/457-A
(BILLOD MAL) 		1725001006NRG24250720230210264 25/07/2023 GITABAI RAMDIN 1725001006WL014853 GITABAI RAMDIN 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 GITABAIRAMDIN NARMADA JHABUA GRAMIN BANK(508515)
126 BALADI MP-25-001-006-001/457-A
(BILLOD MAL) 		1725001006NRG24250720230210263 25/07/2023 RAMDIN MALL 1725001006WL014853 RAMDIN MALL 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 RAMDINMALL BANK OF BARODA(606985)
127 BALADI MP-25-001-006-001/504-A
(BILLOD MAL) 		1725001006NRG24250720230210294 25/07/2023 KIRAN MUKESH 1725001006WL014854 KIRAN MUKESH 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 KIRANMUKESH NARMADA JHABUA GRAMIN BANK(508515)
128 BALADI MP-25-001-006-001/519
(BILLOD MAL) 		1725001006NRG24250720230210266 25/07/2023 LILABAI RATANU 1725001006WL014853 LILABAI RATANU 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 LILABAIRATANU NARMADA JHABUA GRAMIN BANK(508515)
129 BALADI MP-25-001-006-001/519
(BILLOD MAL) 		1725001006NRG24250720230210265 25/07/2023 RATANU 1725001006WL014853 RATANU 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 RATANU NARMADA JHABUA GRAMIN BANK(508515)
130 BALADI MP-25-001-006-001/538
(BILLOD MAL) 		1725001006NRG24250720230210267 25/07/2023 MISRILAL JAGRAM 1725001006WL014853 MISRILAL JAGRAM 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 MISRILALJAGRAM NARMADA JHABUA GRAMIN BANK(508515)
131 BALADI MP-25-001-006-001/538
(BILLOD MAL) 		1725001006NRG24250720230210268 25/07/2023 SUGNABAI MISRILAL 1725001006WL014853 SUGNABAI MISRILAL 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 SUGNABAIMISRILAL NARMADA JHABUA GRAMIN BANK(508515)
132 BALADI MP-25-001-006-001/65-A
(BILLOD MAL) 		1725001006NRG24250720230210269 25/07/2023 ASHOK MADAN 1725001006WL014853 ASHOK MADAN 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 ASHOKMADAN STATE BANK OF INDIA(508548)
133 BALADI MP-25-001-006-001/65-A
(BILLOD MAL) 		1725001006NRG24250720230210270 25/07/2023 REKHABAI ASOKH 1725001006WL014853 REKHABAI ASOKH 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 REKHABAIASOKH NARMADA JHABUA GRAMIN BANK(508515)
134 BALADI MP-25-001-006-001/72-A
(BILLOD MAL) 		1725001006NRG24250720230210271 25/07/2023 KAVITABAI DINESH 1725001006WL014853 KAVITABAI DINESH 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 KAVITABAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
135 BALADI MP-25-001-006-001/73
(BILLOD MAL) 		1725001006NRG24250720230210272 25/07/2023 REKHABAI SAJAN 1725001006WL014853 REKHABAI SAJAN 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 REKHABAISAJAN IDFC BANK LIMITED(608117)
136 BALADI MP-25-001-006-001/786
(BILLOD MAL) 		1725001006NRG24250720230210273 25/07/2023 SAKALABAI INDAL 1725001006WL014853 SAKALABAI INDAL 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 SAKALABAIINDAL IDFC BANK LIMITED(608117)
137 BALADI MP-25-001-006-001/797
(BILLOD MAL) 		1725001006NRG24250720230210275 25/07/2023 LAXMAN PAHLAD 1725001006WL014853 LAXMAN PAHLAD 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 LAXMANPAHLAD NARMADA JHABUA GRAMIN BANK(508515)
138 BALADI MP-25-001-006-001/797
(BILLOD MAL) 		1725001006NRG24250720230210276 25/07/2023 YASODABAI LAXMAN 1725001006WL014853 YASODABAI LAXMAN 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 YASODABAILAXMAN IDFC BANK LIMITED(608117)
139 BALADI MP-25-001-006-001/797-A
(BILLOD MAL) 		1725001006NRG24250720230210278 25/07/2023 PUJABAI RAMDAS 1725001006WL014853 PUJABAI RAMDAS 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 PUJABAIRAMDAS IDFC BANK LIMITED(608117)
140 BALADI MP-25-001-006-001/797-A
(BILLOD MAL) 		1725001006NRG24250720230210277 25/07/2023 RAMDAS LAXMAN 1725001006WL014853 RAMDAS LAXMAN 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 RAMDASLAXMAN IDFC BANK LIMITED(608117)
141 BALADI MP-25-001-006-001/802
(BILLOD MAL) 		1725001006NRG24250720230210279 25/07/2023 RAMESH ANGUR 1725001006WL014853 RAMESH ANGUR 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 RAMESHANGUR NARMADA JHABUA GRAMIN BANK(508515)
142 BALADI MP-25-001-006-001/802
(BILLOD MAL) 		1725001006NRG24250720230210280 25/07/2023 REKHABAI RAMESH 1725001006WL014853 REKHABAI RAMESH 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 REKHABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
143 BALADI MP-25-001-006-001/81
(BILLOD MAL) 		1725001006NRG24250720230210281 25/07/2023 BHAGIRATH NATHU 1725001006WL014853 BHAGIRATH NATHU 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 BHAGIRATHNATHU FINO PAYMENTS BANK LTD(608001)
144 BALADI MP-25-001-006-001/828
(BILLOD MAL) 		1725001006NRG24250720230210282 25/07/2023 BABALU MANGILAL 1725001006WL014853 BABALU MANGILAL 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 BABALUMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
145 BALADI MP-25-001-006-001/913
(BILLOD MAL) 		1725001006NRG24250720230210285 25/07/2023 FULLABAI RAMDHAR 1725001006WL014853 FULLABAI RAMDHAR 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 FULLABAIRAMDHAR NARMADA JHABUA GRAMIN BANK(508515)
146 BALADI MP-25-001-006-001/913
(BILLOD MAL) 		1725001006NRG24250720230210284 25/07/2023 RAMADHAR MALLA 1725001006WL014853 RAMADHAR MALLA 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 RAMADHARMALLA NARMADA JHABUA GRAMIN BANK(508515)
147 BALADI MP-25-001-006-001/937
(BILLOD MAL) 		1725001006NRG24250720230210287 25/07/2023 Jankee Santosh 1725001006WL014853 Jankee Santosh 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 JankeeSantosh NARMADA JHABUA GRAMIN BANK(508515)
148 BALADI MP-25-001-033-001/147
(ROASD MAL) 		1725001033NRG24250720230209779 25/07/2023 GANESH 1725001033WL014795 GANESH 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 GANESH NARMADA JHABUA GRAMIN BANK(508515)
149 BALADI MP-25-001-033-001/9
(ROASD MAL) 		1725001033NRG24250720230209496 25/07/2023 balram 1725001033WL014774 balram 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 balram NARMADA JHABUA GRAMIN BANK(508515)
150 BALADI MP-25-001-033-003/107-A
(ROASD MAL) 		1725001033NRG24250720230210176 25/07/2023 BADAMI 1725001033WL014845 BADAMI 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 BADAMI NARMADA JHABUA GRAMIN BANK(508515)
151 BALADI MP-25-001-033-003/115-A
(ROASD MAL) 		1725001033NRG24250720230210177 25/07/2023 MAKHRAM 1725001033WL014845 MAKHRAM 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 MAKHRAM NARMADA JHABUA GRAMIN BANK(508515)
152 BALADI MP-25-001-033-003/12
(ROASD MAL) 		1725001033NRG24250720230210178 25/07/2023 JAGDISH RAMPRASAD 1725001033WL014845 JAGDISH RAMPRASAD 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 JAGDISHRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
153 BALADI MP-25-001-033-003/133
(ROASD MAL) 		1725001033NRG24250720230209497 25/07/2023 NARAMDAPRASAD RAMPRASAD 1725001033WL014774 NARAMDAPRASAD RAMPRASAD 00697 BKID0MG0266 3094 3094 Processed 31/07/2023 264246910 NARAMDAPRASADRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
154 BALADI MP-25-001-033-003/161
(ROASD MAL) 		1725001033NRG24250720230210179 25/07/2023 SURESH RAMGOPAL 1725001033WL014845 SURESH RAMGOPAL 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 SURESHRAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
155 BALADI MP-25-001-033-003/295
(ROASD MAL) 		1725001033NRG24250720230210180 25/07/2023 pramila 1725001033WL014845 pramila 00697 BKID0MG0266 1105 1105 Processed 31/07/2023 264246910 pramila NARMADA JHABUA GRAMIN BANK(508515)
156 BALADI MP-25-001-033-003/83-A
(ROASD MAL) 		1725001033NRG24250720230210181 25/07/2023 SANTOSH GULABSINGH 1725001033WL014845 SANTOSH GULABSINGH 00697 BKID0MG0266 884 884 Processed 31/07/2023 264246910 SANTOSHGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 BALADI MP-25-001-033-003/89-B
(ROASD MAL) 		1725001033NRG24250720230210182 25/07/2023 DEENESH BHAGWAN 1725001033WL014845 DEENESH BHAGWAN 00697 BKID0MG0266 884 884 Processed 31/07/2023 264246910 DEENESHBHAGWAN NARMADA JHABUA GRAMIN BANK(508515)
158 BALADI MP-25-001-036-001/111
(SOMGAON KHURD) 		1725001036NRG24250720230209499 25/07/2023 ramesh 1725001036WL014775 ramesh 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 ramesh BANK OF BARODA(606985)
159 BALADI MP-25-001-036-001/120
(SOMGAON KHURD) 		1725001036NRG24230720230206688 25/07/2023 bhimsingh 1725001036WL014554 bhimsingh 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
160 BALADI MP-25-001-036-001/120
(SOMGAON KHURD) 		1725001036NRG24230720230206689 25/07/2023 LAXMI 1725001036WL014554 LAXMI 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
161 BALADI MP-25-001-036-001/157
(SOMGAON KHURD) 		1725001036NRG24230720230206690 25/07/2023 Krishna bai 1725001036WL014554 Krishna bai 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
162 BALADI MP-25-001-036-001/228
(SOMGAON KHURD) 		1725001036NRG24230720230206692 25/07/2023 Ramesh 1725001036WL014554 Ramesh 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
163 BALADI MP-25-001-036-001/249
(SOMGAON KHURD) 		1725001036NRG24230720230206693 25/07/2023 Kumersingh 1725001036WL014554 Kumersingh 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
164 BALADI MP-25-001-036-001/256
(SOMGAON KHURD) 		1725001036NRG24230720230206694 25/07/2023 Jagdish 1725001036WL014554 Jagdish 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
165 BALADI MP-25-001-036-001/314
(SOMGAON KHURD) 		1725001036NRG24230720230206696 25/07/2023 amrit syamlal 1725001036WL014554 amrit syamlal 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 amritsyamlal NARMADA JHABUA GRAMIN BANK(508515)
166 BALADI MP-25-001-036-001/314
(SOMGAON KHURD) 		1725001036NRG24230720230206697 25/07/2023 mamta 1725001036WL014554 mamta 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 mamta NARMADA JHABUA GRAMIN BANK(508515)
167 BALADI MP-25-001-036-001/346
(SOMGAON KHURD) 		1725001036NRG24250720230209510 25/07/2023 DEEPAK BHAGIRATH 1725001036WL014775 DEEPAK BHAGIRATH 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 DEEPAKBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
168 BALADI MP-25-001-036-001/386
(SOMGAON KHURD) 		1725001036NRG24230720230206699 25/07/2023 Raghunath 1725001036WL014554 Raghunath 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
169 BALADI MP-25-001-036-001/386
(SOMGAON KHURD) 		1725001036NRG24230720230206700 25/07/2023 Shushila 1725001036WL014554 Shushila 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 Shushila NARMADA JHABUA GRAMIN BANK(508515)
170 BALADI MP-25-001-036-001/53
(SOMGAON KHURD) 		1725001036NRG24230720230206701 25/07/2023 DEVKARAN 1725001036WL014554 DEVKARAN 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 DEVKARAN IDFC BANK LIMITED(608117)
171 BALADI MP-25-001-036-001/53
(SOMGAON KHURD) 		1725001036NRG24230720230206702 25/07/2023 EMARATI 1725001036WL014554 EMARATI 00697 BKID0MG0266 1326 1326 Processed 31/07/2023 264246910 EMARATI IDFC BANK LIMITED(608117)
SubTotal 122655 122655
172 BALADI MP-25-001-005-002/30
(BHAGWANPURA) 		1725001005NRG24250720230209575 25/07/2023 LUXMIBAI 1725001005WL014777 LUXMIBAI 00697 BKID0MG0278 663 663 Processed 31/07/2023 264246910 LUXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
173 BALADI MP-25-001-033-001/161
(ROASD MAL) 		1725001033NRG24250720230209780 25/07/2023 maya bai 1725001033WL014795 maya bai 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264246910 mayabai NARMADA JHABUA GRAMIN BANK(508515)
174 BALADI MP-25-001-033-001/162
(ROASD MAL) 		1725001033NRG24250720230209781 25/07/2023 pradip 1725001033WL014795 pradip 00697 BKID0NAMRGB 1105 1105 Processed 31/07/2023 264246910 pradip BANK OF BARODA(606985)
SubTotal 2210 2210
Total 210171 210171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_250723APB_FTO_186511 Bank of Baroda BARB0DBBBIR Bir 1326
2 BALADI MP1725001_250723APB_FTO_186511 Bank of Baroda BARB0KHIRKI Khirkiya 1105
3 BALADI MP1725001_250723APB_FTO_186511 Bank of India BKID0009503 MUNDI 3978
4 BALADI MP1725001_250723APB_FTO_186511 Bank of India BKID0009540 HARDA 1105
5 BALADI MP1725001_250723APB_FTO_186511 Bank of India BKID0009541 KHIRKIYA 11934
6 BALADI MP1725001_250723APB_FTO_186511 Canara Bank CNRB0005982 Khirkiya 1326
7 BALADI MP1725001_250723APB_FTO_186511 Central Bank Of India CBIN0280761 KHANDWA 1326
8 BALADI MP1725001_250723APB_FTO_186511 State Bank of India SBIN0002865 KHIRKIYA 7293
9 BALADI MP1725001_250723APB_FTO_186511 IDFC Bank IDFB0041204 IDFC BANK LIMITED 1105
10 BALADI MP1725001_250723APB_FTO_186511 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 54145
11 BALADI MP1725001_250723APB_FTO_186511 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 122655
12 BALADI MP1725001_250723APB_FTO_186511 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 663
13 BALADI MP1725001_250723APB_FTO_186511 Madhya Pradesh Gramin Bank BKID0NAMRGB BILLOD (MPGB) 2210

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