Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_170723APB_FTO_173598
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 BARWANI MP-42-001-030-001/2
(MALURANA) 		1742001030NRG24160720230140807 17/07/2023 Binabai 1742001030WL015877 Binabai 00051 MAHB0000690 536 536 Processed 24/07/2023 091792432 Binabai BANK OF MAHARASHTRA(607387)
2 BARWANI MP-42-001-030-001/66
(MALURANA) 		1742001030NRG24160720230140871 17/07/2023 Bhayala 1742001030WL015877 Bhayala 00051 MAHB0000690 1474 1474 Processed 24/07/2023 091792432 Bhayala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2010 2010
3 BARWANI MP-42-001-030-001/14
(MALURANA) 		1742001030NRG24160720230140795 17/07/2023 sabriya 1742001030WL015877 sabriya 00415 SBIN0006803 1474 1474 Processed 24/07/2023 091792432 sabriya STATE BANK OF INDIA(508548)
4 BARWANI MP-42-001-030-001/16
(MALURANA) 		1742001030NRG24160720230140801 17/07/2023 Bikariya 1742001030WL015877 Bikariya 00415 SBIN0006803 1474 1474 Processed 24/07/2023 091792432 Bikariya STATE BANK OF INDIA(508548)
5 BARWANI MP-42-001-030-001/18
(MALURANA) 		1742001030NRG24160720230140805 17/07/2023 Akalibai 1742001030WL015877 Akalibai 00415 SBIN0006803 134 134 Processed 24/07/2023 091792432 Akalibai STATE BANK OF INDIA(508548)
6 BARWANI MP-42-001-030-001/233
(MALURANA) 		1742001030NRG24160720230140816 17/07/2023 Ranji 1742001030WL015877 Ranji 00415 SBIN0006803 1474 1474 Processed 24/07/2023 091792432 Ranji STATE BANK OF INDIA(508548)
7 BARWANI MP-42-001-030-001/32-A
(MALURANA) 		1742001030NRG24160720230140831 17/07/2023 Dhemari Bai 1742001030WL015877 Dhemari Bai 00415 SBIN0006803 1474 1474 Processed 24/07/2023 091792432 DhemariBai NARMADA JHABUA GRAMIN BANK(508515)
8 BARWANI MP-42-001-030-001/4
(MALURANA) 		1742001030NRG24160720230140841 17/07/2023 Bhurli bai 1742001030WL015877 Bhurli bai 00415 SBIN0006803 1474 1474 Processed 24/07/2023 091792432 Bhurlibai STATE BANK OF INDIA(508548)
9 BARWANI MP-42-001-030-001/4
(MALURANA) 		1742001030NRG24160720230140840 17/07/2023 tarun 1742001030WL015877 tarun 00415 SBIN0006803 1474 1474 Processed 24/07/2023 091792432 tarun INDUSIND BANK(607189)
10 BARWANI MP-42-001-030-001/47
(MALURANA) 		1742001030NRG24160720230140842 17/07/2023 abasiya 1742001030WL015877 abasiya 00415 SBIN0006803 1340 1340 Processed 24/07/2023 091792432 abasiya NARMADA JHABUA GRAMIN BANK(508515)
11 BARWANI MP-42-001-030-001/48-A
(MALURANA) 		1742001030NRG24160720230140844 17/07/2023 ANAVAR 1742001030WL015877 ANAVAR 00415 SBIN0006803 1474 1474 Processed 24/07/2023 091792432 ANAVAR STATE BANK OF INDIA(508548)
12 BARWANI MP-42-001-030-001/54
(MALURANA) 		1742001030NRG24160720230140856 17/07/2023 Hajariya 1742001030WL015877 Hajariya 00415 SBIN0006803 1474 1474 Processed 24/07/2023 091792432 Hajariya STATE BANK OF INDIA(508548)
13 BARWANI MP-42-001-030-001/54
(MALURANA) 		1742001030NRG24160720230140857 17/07/2023 Navadi 1742001030WL015877 Navadi 00415 SBIN0006803 1474 1474 Processed 24/07/2023 091792432 Navadi STATE BANK OF INDIA(508548)
14 BARWANI MP-42-001-030-001/56-A
(MALURANA) 		1742001030NRG24160720230140860 17/07/2023 Mahangubai 1742001030WL015877 Mahangubai 00415 SBIN0006803 1340 1340 Processed 24/07/2023 091792432 Mahangubai STATE BANK OF INDIA(508548)
15 BARWANI MP-42-001-030-001/61
(MALURANA) 		1742001030NRG24160720230140868 17/07/2023 Chatarsingh 1742001030WL015877 Chatarsingh 00415 SBIN0006803 1474 1474 Processed 24/07/2023 091792432 Chatarsingh STATE BANK OF INDIA(508548)
16 BARWANI MP-42-001-030-001/61
(MALURANA) 		1742001030NRG24160720230140869 17/07/2023 Gunjari bai 1742001030WL015877 Gunjari bai 00415 SBIN0006803 1474 1474 Processed 24/07/2023 091792432 Gunjaribai STATE BANK OF INDIA(508548)
17 BARWANI MP-42-001-030-001/81-A
(MALURANA) 		1742001030NRG24160720230140882 17/07/2023 Makdiya 1742001030WL015877 Makdiya 00415 SBIN0006803 1474 1474 Processed 24/07/2023 091792432 Makdiya STATE BANK OF INDIA(508548)
SubTotal 20502 20502
18 BARWANI MP-42-001-030-001/61
(MALURANA) 		1742001030NRG24160720230140870 17/07/2023 Vanya 1742001030WL015877 Vanya 00415 SBIN0030030 134 134 Processed 24/07/2023 091792432 Vanya STATE BANK OF INDIA(508548)
SubTotal 134 134
19 BARWANI MP-42-001-030-001/48-A
(MALURANA) 		1742001030NRG24160720230140845 17/07/2023 Mangala 1742001030WL015877 Mangala 00697 BKID0MG0215 1474 1474 Rejected 24/07/2023 091792432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BARWANI MP-42-001-030-001/51
(MALURANA) 		1742001030NRG24160720230140847 17/07/2023 Jagdish 1742001030WL015877 Jagdish 00697 BKID0MG0215 1474 1474 Processed 24/07/2023 091792432 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
21 BARWANI MP-42-001-030-001/53
(MALURANA) 		1742001030NRG24160720230140850 17/07/2023 Dinesh 1742001030WL015877 Dinesh 00697 BKID0MG0215 1474 1474 Processed 24/07/2023 091792432 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
22 BARWANI MP-42-001-030-001/66
(MALURANA) 		1742001030NRG24160720230140872 17/07/2023 Bati 1742001030WL015877 Bati 00697 BKID0MG0215 1474 1474 Processed 24/07/2023 091792432 Bati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5896 5896
23 BARWANI MP-42-001-030-001/241
(MALURANA) 		1742001030NRG24160720230140818 17/07/2023 KHELSINGH 1742001030WL015877 KHELSINGH 00697 BKID0MG0229 1206 1206 Processed 24/07/2023 091792432 KHELSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BARWANI MP-42-001-030-001/241
(MALURANA) 		1742001030NRG24160720230140819 17/07/2023 Reshamabai 1742001030WL015877 Reshamabai 00697 BKID0MG0229 1474 1474 Processed 24/07/2023 091792432 Reshamabai NARMADA JHABUA GRAMIN BANK(508515)
25 BARWANI MP-42-001-030-001/31
(MALURANA) 		1742001030NRG24160720230140828 17/07/2023 Vechala 1742001030WL015877 Vechala 00697 BKID0MG0229 1474 1474 Processed 24/07/2023 091792432 Vechala NARMADA JHABUA GRAMIN BANK(508515)
26 BARWANI MP-42-001-047-001/280-B
(SUSTIKHEDA) 		1742001000NRG24170720230143324 17/07/2023 Kadir 1742001WL016241 Kadir 00697 BKID0MG0229 3080 3080 Processed 24/07/2023 091792432 Kadir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7234 7234
27 BARWANI MP-42-001-030-001/119
(MALURANA) 		1742001030NRG24160720230140787 17/07/2023 Karevti Bai 1742001030WL015877 Karevti Bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 KarevtiBai NARMADA JHABUA GRAMIN BANK(508515)
28 BARWANI MP-42-001-030-001/119
(MALURANA) 		1742001030NRG24160720230140786 17/07/2023 Revsing 1742001030WL015877 Revsing 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Revsing STATE BANK OF INDIA(508548)
29 BARWANI MP-42-001-030-001/13
(MALURANA) 		1742001030NRG24160720230140789 17/07/2023 Bhagada 1742001030WL015877 Bhagada 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Bhagada NARMADA JHABUA GRAMIN BANK(508515)
30 BARWANI MP-42-001-030-001/13
(MALURANA) 		1742001030NRG24160720230140788 17/07/2023 ditalibai 1742001030WL015877 ditalibai 00697 BKID0MG5012 1474 1474 Rejected 24/07/2023 091792432 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 BARWANI MP-42-001-030-001/13
(MALURANA) 		1742001030NRG24160720230140790 17/07/2023 Munni bai 1742001030WL015877 Munni bai 00697 BKID0MG5012 1474 1474 Rejected 24/07/2023 091792432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BARWANI MP-42-001-030-001/13-A
(MALURANA) 		1742001030NRG24160720230140791 17/07/2023 Makaniya 1742001030WL015877 Makaniya 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Makaniya NARMADA JHABUA GRAMIN BANK(508515)
33 BARWANI MP-42-001-030-001/13-A
(MALURANA) 		1742001030NRG24160720230140792 17/07/2023 Punti bai 1742001030WL015877 Punti bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Puntibai NARMADA JHABUA GRAMIN BANK(508515)
34 BARWANI MP-42-001-030-001/13-B
(MALURANA) 		1742001030NRG24160720230140793 17/07/2023 Deba 1742001030WL015877 Deba 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Deba STATE BANK OF INDIA(508548)
35 BARWANI MP-42-001-030-001/13-B
(MALURANA) 		1742001030NRG24160720230140794 17/07/2023 Vanu Bai 1742001030WL015877 Vanu Bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 VanuBai NARMADA JHABUA GRAMIN BANK(508515)
36 BARWANI MP-42-001-030-001/15
(MALURANA) 		1742001030NRG24160720230140798 17/07/2023 Giyani Bai 1742001030WL015877 Giyani Bai 00697 BKID0MG5012 938 938 Processed 24/07/2023 091792432 GiyaniBai NARMADA JHABUA GRAMIN BANK(508515)
37 BARWANI MP-42-001-030-001/15
(MALURANA) 		1742001030NRG24160720230140797 17/07/2023 manja 1742001030WL015877 manja 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 manja NARMADA JHABUA GRAMIN BANK(508515)
38 BARWANI MP-42-001-030-001/150
(MALURANA) 		1742001030NRG24160720230140800 17/07/2023 Bhayala 1742001030WL015877 Bhayala 00697 BKID0MG5012 402 402 Processed 24/07/2023 091792432 Bhayala NARMADA JHABUA GRAMIN BANK(508515)
39 BARWANI MP-42-001-030-001/150
(MALURANA) 		1742001030NRG24160720230140799 17/07/2023 Ringli Bai 1742001030WL015877 Ringli Bai 00697 BKID0MG5012 402 402 Processed 24/07/2023 091792432 RingliBai NARMADA JHABUA GRAMIN BANK(508515)
40 BARWANI MP-42-001-030-001/16
(MALURANA) 		1742001030NRG24160720230140802 17/07/2023 Rayja Bai 1742001030WL015877 Rayja Bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 RayjaBai NARMADA JHABUA GRAMIN BANK(508515)
41 BARWANI MP-42-001-030-001/18
(MALURANA) 		1742001030NRG24160720230140804 17/07/2023 Binajiya 1742001030WL015877 Binajiya 00697 BKID0MG5012 134 134 Processed 24/07/2023 091792432 Binajiya NARMADA JHABUA GRAMIN BANK(508515)
42 BARWANI MP-42-001-030-001/213
(MALURANA) 		1742001030NRG24160720230140808 17/07/2023 Kilangiya 1742001030WL015877 Kilangiya 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Kilangiya NARMADA JHABUA GRAMIN BANK(508515)
43 BARWANI MP-42-001-030-001/214
(MALURANA) 		1742001030NRG24160720230140809 17/07/2023 Bula 1742001030WL015877 Bula 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Bula NARMADA JHABUA GRAMIN BANK(508515)
44 BARWANI MP-42-001-030-001/219
(MALURANA) 		1742001030NRG24160720230140810 17/07/2023 Ramesh 1742001030WL015877 Ramesh 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
45 BARWANI MP-42-001-030-001/219
(MALURANA) 		1742001030NRG24160720230140811 17/07/2023 Rami Bai 1742001030WL015877 Rami Bai 00697 BKID0MG5012 1474 1474 Rejected 24/07/2023 091792432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BARWANI MP-42-001-030-001/230
(MALURANA) 		1742001030NRG24160720230140812 17/07/2023 Gunja 1742001030WL015877 Gunja 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Gunja NARMADA JHABUA GRAMIN BANK(508515)
47 BARWANI MP-42-001-030-001/231
(MALURANA) 		1742001030NRG24160720230140814 17/07/2023 Karchaniya 1742001030WL015877 Karchaniya 00697 BKID0MG5012 1340 1340 Processed 24/07/2023 091792432 Karchaniya NARMADA JHABUA GRAMIN BANK(508515)
48 BARWANI MP-42-001-030-001/231
(MALURANA) 		1742001030NRG24160720230140815 17/07/2023 Kumthiyabai 1742001030WL015877 Kumthiyabai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Kumthiyabai NARMADA JHABUA GRAMIN BANK(508515)
49 BARWANI MP-42-001-030-001/235
(MALURANA) 		1742001030NRG24160720230140817 17/07/2023 Ringu Bai 1742001030WL015877 Ringu Bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 RinguBai NARMADA JHABUA GRAMIN BANK(508515)
50 BARWANI MP-42-001-030-001/29
(MALURANA) 		1742001030NRG24160720230140820 17/07/2023 Ravliya 1742001030WL015877 Ravliya 00697 BKID0MG5012 1072 1072 Processed 24/07/2023 091792432 Ravliya NARMADA JHABUA GRAMIN BANK(508515)
51 BARWANI MP-42-001-030-001/30-B
(MALURANA) 		1742001030NRG24160720230140824 17/07/2023 kelash 1742001030WL015877 kelash 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 kelash NARMADA JHABUA GRAMIN BANK(508515)
52 BARWANI MP-42-001-030-001/30-B
(MALURANA) 		1742001030NRG24160720230140825 17/07/2023 Mirabai kelash 1742001030WL015877 Mirabai kelash 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Mirabaikelash NARMADA JHABUA GRAMIN BANK(508515)
53 BARWANI MP-42-001-030-001/32
(MALURANA) 		1742001030NRG24160720230140829 17/07/2023 Mastriya 1742001030WL015877 Mastriya 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Mastriya NARMADA JHABUA GRAMIN BANK(508515)
54 BARWANI MP-42-001-030-001/33
(MALURANA) 		1742001030NRG24160720230140833 17/07/2023 GULAB 1742001030WL015877 GULAB 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 GULAB NARMADA JHABUA GRAMIN BANK(508515)
55 BARWANI MP-42-001-030-001/33
(MALURANA) 		1742001030NRG24160720230140834 17/07/2023 Jhalu Bai 1742001030WL015877 Jhalu Bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 JhaluBai NARMADA JHABUA GRAMIN BANK(508515)
56 BARWANI MP-42-001-030-001/34
(MALURANA) 		1742001030NRG24160720230140836 17/07/2023 Ghusavadi bai 1742001030WL015877 Ghusavadi bai 00697 BKID0MG5012 268 268 Processed 24/07/2023 091792432 Ghusavadibai NARMADA JHABUA GRAMIN BANK(508515)
57 BARWANI MP-42-001-030-001/34
(MALURANA) 		1742001030NRG24160720230140835 17/07/2023 Jotan 1742001030WL015877 Jotan 00697 BKID0MG5012 268 268 Processed 24/07/2023 091792432 Jotan NARMADA JHABUA GRAMIN BANK(508515)
58 BARWANI MP-42-001-030-001/35
(MALURANA) 		1742001030NRG24160720230140837 17/07/2023 Sikar 1742001030WL015877 Sikar 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Sikar STATE BANK OF INDIA(508548)
59 BARWANI MP-42-001-030-001/48
(MALURANA) 		1742001030NRG24160720230140843 17/07/2023 Banu bai 1742001030WL015877 Banu bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Banubai STATE BANK OF INDIA(508548)
60 BARWANI MP-42-001-030-001/53
(MALURANA) 		1742001030NRG24160720230140848 17/07/2023 Jadiya 1742001030WL015877 Jadiya 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Jadiya NARMADA JHABUA GRAMIN BANK(508515)
61 BARWANI MP-42-001-030-001/53
(MALURANA) 		1742001030NRG24160720230140849 17/07/2023 Jahali bai 1742001030WL015877 Jahali bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Jahalibai NARMADA JHABUA GRAMIN BANK(508515)
62 BARWANI MP-42-001-030-001/53-A
(MALURANA) 		1742001030NRG24160720230140853 17/07/2023 Nayali Bai 1742001030WL015877 Nayali Bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 NayaliBai NARMADA JHABUA GRAMIN BANK(508515)
63 BARWANI MP-42-001-030-001/53-A
(MALURANA) 		1742001030NRG24160720230140852 17/07/2023 Nayali bai 1742001030WL015877 Nayali bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Nayalibai NARMADA JHABUA GRAMIN BANK(508515)
64 BARWANI MP-42-001-030-001/53-A
(MALURANA) 		1742001030NRG24160720230140851 17/07/2023 Nayali Bai 1742001030WL015877 Nayali Bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 NayaliBai NARMADA JHABUA GRAMIN BANK(508515)
65 BARWANI MP-42-001-030-001/53-B
(MALURANA) 		1742001030NRG24160720230140854 17/07/2023 Raju 1742001030WL015877 Raju 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Raju NARMADA JHABUA GRAMIN BANK(508515)
66 BARWANI MP-42-001-030-001/53-B
(MALURANA) 		1742001030NRG24160720230140855 17/07/2023 Revi Bai 1742001030WL015877 Revi Bai 00697 BKID0MG5012 1340 1340 Processed 24/07/2023 091792432 ReviBai NARMADA JHABUA GRAMIN BANK(508515)
67 BARWANI MP-42-001-030-001/55
(MALURANA) 		1742001030NRG24160720230140858 17/07/2023 Aalubai 1742001030WL015877 Aalubai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Aalubai NARMADA JHABUA GRAMIN BANK(508515)
68 BARWANI MP-42-001-030-001/58
(MALURANA) 		1742001030NRG24160720230140861 17/07/2023 Bala 1742001030WL015877 Bala 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Bala NARMADA JHABUA GRAMIN BANK(508515)
69 BARWANI MP-42-001-030-001/59
(MALURANA) 		1742001030NRG24160720230140865 17/07/2023 Anish 1742001030WL015877 Anish 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Anish NARMADA JHABUA GRAMIN BANK(508515)
70 BARWANI MP-42-001-030-001/59
(MALURANA) 		1742001030NRG24160720230140863 17/07/2023 NAJLIYA 1742001030WL015877 NAJLIYA 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 NAJLIYA STATE BANK OF INDIA(508548)
71 BARWANI MP-42-001-030-001/59
(MALURANA) 		1742001030NRG24160720230140866 17/07/2023 Saradi Bai 1742001030WL015877 Saradi Bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 SaradiBai NARMADA JHABUA GRAMIN BANK(508515)
72 BARWANI MP-42-001-030-001/59
(MALURANA) 		1742001030NRG24160720230140864 17/07/2023 Sikari Bai 1742001030WL015877 Sikari Bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 SikariBai NARMADA JHABUA GRAMIN BANK(508515)
73 BARWANI MP-42-001-030-001/60
(MALURANA) 		1742001030NRG24160720230140867 17/07/2023 Banjari bai 1742001030WL015877 Banjari bai 00697 BKID0MG5012 1206 1206 Processed 24/07/2023 091792432 Banjaribai NARMADA JHABUA GRAMIN BANK(508515)
74 BARWANI MP-42-001-030-001/70
(MALURANA) 		1742001030NRG24160720230140873 17/07/2023 Bajariya 1742001030WL015877 Bajariya 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Bajariya STATE BANK OF INDIA(508548)
75 BARWANI MP-42-001-030-001/72-A
(MALURANA) 		1742001030NRG24160720230140875 17/07/2023 Bilorsing 1742001030WL015877 Bilorsing 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Bilorsing STATE BANK OF INDIA(508548)
76 BARWANI MP-42-001-030-001/72-A
(MALURANA) 		1742001030NRG24160720230140876 17/07/2023 Siyadi bai 1742001030WL015877 Siyadi bai 00697 BKID0MG5012 1474 1474 Rejected 24/07/2023 091792432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BARWANI MP-42-001-030-001/8
(MALURANA) 		1742001030NRG24160720230140877 17/07/2023 Nagala 1742001030WL015877 Nagala 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Nagala BANK OF BARODA(606985)
78 BARWANI MP-42-001-030-001/8
(MALURANA) 		1742001030NRG24160720230140878 17/07/2023 NaniBai 1742001030WL015877 NaniBai 00697 BKID0MG5012 938 938 Processed 24/07/2023 091792432 NaniBai NARMADA JHABUA GRAMIN BANK(508515)
79 BARWANI MP-42-001-030-001/81
(MALURANA) 		1742001030NRG24160720230140879 17/07/2023 Damjiya 1742001030WL015877 Damjiya 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 Damjiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 BARWANI MP-42-001-030-001/81
(MALURANA) 		1742001030NRG24160720230140880 17/07/2023 Suli Bai 1742001030WL015877 Suli Bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 SuliBai NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-030-001/81-A
(MALURANA) 		1742001030NRG24160720230140881 17/07/2023 Kami Bai 1742001030WL015877 Kami Bai 00697 BKID0MG5012 1474 1474 Processed 24/07/2023 091792432 KamiBai NARMADA JHABUA GRAMIN BANK(508515)
82 BARWANI MP-42-001-031-002/261-A
(MARDAI) 		1742001031NRG24150720230140434 17/07/2023 Pinti Bai 1742001031WL015834 Pinti Bai 00697 BKID0MG5012 3315 3315 Processed 24/07/2023 091792432 PintiBai NARMADA JHABUA GRAMIN BANK(508515)
83 BARWANI MP-42-001-031-002/44-A
(MARDAI) 		1742001031NRG24130720230136572 17/07/2023 JATRIYA SUMARIYA 1742001031WL015335 JATRIYA SUMARIYA 00697 BKID0MG5012 3315 3315 Processed 24/07/2023 091792432 JATRIYASUMARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 79794 79794
Total 115570 115570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_170723APB_FTO_173598 Bank of Maharastra MAHB0000690 SILAWAD 2010
2 BARWANI MP1742001_170723APB_FTO_173598 State Bank of India SBIN0006803 PALSOOD 20502
3 BARWANI MP1742001_170723APB_FTO_173598 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 134
4 BARWANI MP1742001_170723APB_FTO_173598 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 5896
5 BARWANI MP1742001_170723APB_FTO_173598 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 7234
6 BARWANI MP1742001_170723APB_FTO_173598 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 79794

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