Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_080523APB_FTO_33057
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 BADNAGAR MP-18-006-016-001/154
(BALODALAKHA) 		1718006000NRG24080520230012306 08/05/2023 MANGILAL 1718006WL001892 MANGILAL 00045 BARB0BADNAG 1547 1547 Processed 15/05/2023 687505902 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAGAR MP-18-006-038-003/211-C
(BEERAKHEDI) 		1718006000NRG24080520230012187 08/05/2023 BHURI BAI 1718006WL001872 BHURI BAI 00045 BARB0BADNAG 442 442 Processed 15/05/2023 687505902 BHURIBAI BANK OF BARODA(606985)
3 BADNAGAR MP-18-006-042-002/73-A
(RANWA) 		1718006000NRG24080520230012437 08/05/2023 ASHOK 1718006WL001905 ASHOK 00045 BARB0BADNAG 7 7 Processed 15/05/2023 687505902 ASHOK BANK OF BARODA(606985)
4 BADNAGAR MP-18-006-042-002/73-A
(RANWA) 		1718006000NRG24080520230012438 08/05/2023 ASHOK 1718006WL001905 ASHOK 00045 BARB0BADNAG 7 7 Processed 15/05/2023 687505902 ASHOK BANK OF BARODA(606985)
SubTotal 2003 2003
5 BADNAGAR MP-18-006-042-002/33-B
(RANWA) 		1718006000NRG24080520230012407 08/05/2023 MADANLAL 1718006WL001905 MADANLAL 00045 BARB0KILOLI 7 7 Processed 15/05/2023 687505902 MADANLAL BANK OF BARODA(606985)
6 BADNAGAR MP-18-006-042-002/42-A
(RANWA) 		1718006000NRG24080520230012412 08/05/2023 SANGITA BAI 1718006WL001905 SANGITA BAI 00045 BARB0KILOLI 7 7 Processed 15/05/2023 687505902 SANGITABAI FINCARE SMALL FINANCE BANK LTD(608304)
7 BADNAGAR MP-18-006-042-002/65-A
(RANWA) 		1718006000NRG24080520230012427 08/05/2023 MAHESH 1718006WL001905 MAHESH 00045 BARB0KILOLI 7 7 Processed 15/05/2023 687505902 MAHESH BANK OF BARODA(606985)
8 BADNAGAR MP-18-006-042-002/7-A
(RANWA) 		1718006000NRG24080520230012433 08/05/2023 JAYRAM 1718006WL001905 JAYRAM 00045 BARB0KILOLI 7 7 Processed 15/05/2023 687505902 JAYRAM BANK OF INDIA(508505)
9 BADNAGAR MP-18-006-042-002/92-B
(RANWA) 		1718006000NRG24080520230012454 08/05/2023 NAKUL 1718006WL001905 NAKUL 00045 BARB0KILOLI 7 7 Processed 15/05/2023 687505902 NAKUL BANK OF INDIA(508505)
10 BADNAGAR MP-18-006-042-002/92-B
(RANWA) 		1718006000NRG24080520230012455 08/05/2023 NAKUL 1718006WL001905 NAKUL 00045 BARB0KILOLI 7 7 Processed 15/05/2023 687505902 NAKUL STATE BANK OF INDIA(508548)
11 BADNAGAR MP-18-006-056-001/34
(MANIYAWADA) 		1718006000NRG24080520230012360 08/05/2023 Keshar bai 1718006WL001900 Keshar bai 00045 BARB0KILOLI 1105 1105 Processed 15/05/2023 687505902 Kesharbai BANK OF BARODA(606985)
12 BADNAGAR MP-18-006-056-001/34
(MANIYAWADA) 		1718006000NRG24080520230012359 08/05/2023 RAMCHANDRA 1718006WL001900 RAMCHANDRA 00045 BARB0KILOLI 1105 1105 Processed 15/05/2023 687505902 RAMCHANDRA BANK OF BARODA(606985)
13 BADNAGAR MP-18-006-056-002/25
(MANIYAWADA) 		1718006000NRG24080520230012362 08/05/2023 bherulal 1718006WL001900 bherulal 00045 BARB0KILOLI 1224 1224 Processed 16/05/2023 687505902 bherulal INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAGAR MP-18-006-063-001/118
(BAMNAPATI) 		1718006000NRG24080520230012176 08/05/2023 PREMSINGH 1718006WL001871 PREMSINGH 00045 BARB0KILOLI 1326 1326 Processed 15/05/2023 687505902 PREMSINGH BANK OF BARODA(606985)
15 BADNAGAR MP-18-006-063-001/118
(BAMNAPATI) 		1718006000NRG24080520230012177 08/05/2023 RADHA BAI 1718006WL001871 RADHA BAI 00045 BARB0KILOLI 1326 1326 Processed 16/05/2023 687505902 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAGAR MP-18-006-063-001/118
(BAMNAPATI) 		1718006000NRG24080520230012178 08/05/2023 TINA BAI 1718006WL001871 TINA BAI 00045 BARB0KILOLI 1326 1326 Processed 15/05/2023 687505902 TINABAI STATE BANK OF INDIA(508548)
SubTotal 7454 7454
17 BADNAGAR MP-18-006-078-001/113
(AMLA) 		1718006000NRG24080520230012173 08/05/2023 Lalanath 1718006WL001870 Lalanath 00048 BKID0009106 884 884 Processed 15/05/2023 687505902 Lalanath BANK OF INDIA(508505)
18 BADNAGAR MP-18-006-078-001/113
(AMLA) 		1718006000NRG24080520230012174 08/05/2023 Lalanath 1718006WL001870 Lalanath 00048 BKID0009106 884 884 Processed 15/05/2023 687505902 Lalanath BANK OF INDIA(508505)
19 BADNAGAR MP-18-006-078-001/745
(AMLA) 		1718006000NRG24080520230012175 08/05/2023 SHANKARLAL 1718006WL001870 SHANKARLAL 00048 BKID0009106 884 884 Processed 15/05/2023 687505902 SHANKARLAL BANK OF INDIA(508505)
SubTotal 2652 2652
20 BADNAGAR MP-18-006-001-001/1113
(BHATPACHLANA) 		1718006000NRG24080520230012188 08/05/2023 VISHNU 1718006WL001873 VISHNU 00048 BKID0009114 221 221 Processed 15/05/2023 687505902 VISHNU BANK OF INDIA(508505)
21 BADNAGAR MP-18-006-001-001/1147
(BHATPACHLANA) 		1718006000NRG24080520230012189 08/05/2023 TEJU BAI MOHAN CHANDRAVANSHI 1718006WL001873 TEJU BAI MOHAN CHANDRAVANSHI 00048 BKID0009114 221 221 Processed 15/05/2023 687505902 TEJUBAIMOHANCHANDRAVANSHI BANK OF INDIA(508505)
22 BADNAGAR MP-18-006-001-001/184
(BHATPACHLANA) 		1718006000NRG24080520230012190 08/05/2023 JAGDISH 1718006WL001873 JAGDISH 00048 BKID0009114 221 221 Processed 15/05/2023 687505902 JAGDISH BANK OF INDIA(508505)
23 BADNAGAR MP-18-006-001-001/534
(BHATPACHLANA) 		1718006000NRG24080520230012191 08/05/2023 DASHRATH 1718006WL001873 DASHRATH 00048 BKID0009114 221 221 Processed 15/05/2023 687505902 DASHRATH BANK OF INDIA(508505)
24 BADNAGAR MP-18-006-001-001/77
(BHATPACHLANA) 		1718006000NRG24080520230012193 08/05/2023 TEJAKUNWAR VIJAY SINGH 1718006WL001873 TEJAKUNWAR VIJAY SINGH 00048 BKID0009114 221 221 Processed 15/05/2023 687505902 TEJAKUNWARVIJAYSINGH AU SMALL FINANCE BANK LTD(608088)
25 BADNAGAR MP-18-006-001-001/77
(BHATPACHLANA) 		1718006000NRG24080520230012194 08/05/2023 TEJAKUNWAR VIJAY SINGH 1718006WL001873 TEJAKUNWAR VIJAY SINGH 00048 BKID0009114 221 221 Processed 15/05/2023 687505902 TEJAKUNWARVIJAYSINGH BANK OF INDIA(508505)
26 BADNAGAR MP-18-006-001-001/981
(BHATPACHLANA) 		1718006000NRG24080520230012195 08/05/2023 TULSI BAI 1718006WL001873 TULSI BAI 00048 BKID0009114 221 221 Processed 15/05/2023 687505902 TULSIBAI BANK OF INDIA(508505)
27 BADNAGAR MP-18-006-001-001/99
(BHATPACHLANA) 		1718006000NRG24080520230012196 08/05/2023 GOVERDHAN 1718006WL001873 GOVERDHAN 00048 BKID0009114 221 221 Processed 15/05/2023 687505902 GOVERDHAN BANK OF INDIA(508505)
28 BADNAGAR MP-18-006-004-003/254
(LIMBAS) 		1718006000NRG24080520230012641 08/05/2023 FAREHSINGH 1718006WL001919 FAREHSINGH 00048 BKID0009114 1547 1547 Processed 15/05/2023 687505902 FAREHSINGH BANK OF INDIA(508505)
SubTotal 3315 3315
29 BADNAGAR MP-18-006-068-002/208
(GHUDAWAN) 		1718006000NRG24080520230012328 08/05/2023 sugan bai 1718006WL001895 sugan bai 00048 BKID0009118 442 442 Processed 15/05/2023 687505902 suganbai BANK OF INDIA(508505)
30 BADNAGAR MP-18-006-068-002/208
(GHUDAWAN) 		1718006000NRG24080520230012329 08/05/2023 sugan bai 1718006WL001895 sugan bai 00048 BKID0009118 442 442 Processed 15/05/2023 687505902 suganbai BANK OF INDIA(508505)
31 BADNAGAR MP-18-006-068-002/50
(GHUDAWAN) 		1718006000NRG24080520230012330 08/05/2023 Ranchod 1718006WL001895 Ranchod 00048 BKID0009118 442 442 Processed 15/05/2023 687505902 Ranchod BANK OF INDIA(508505)
32 BADNAGAR MP-18-006-068-002/50
(GHUDAWAN) 		1718006000NRG24080520230012331 08/05/2023 Ranchod 1718006WL001895 Ranchod 00048 BKID0009118 442 442 Processed 15/05/2023 687505902 Ranchod BANK OF INDIA(508505)
SubTotal 1768 1768
33 BADNAGAR MP-18-006-016-001/154
(BALODALAKHA) 		1718006000NRG24080520230012307 08/05/2023 SHARDA BAI 1718006WL001892 SHARDA BAI 00048 BKID0009119 1547 1547 Processed 15/05/2023 687505902 SHARDABAI STATE BANK OF INDIA(508548)
34 BADNAGAR MP-18-006-042-002/96-A
(RANWA) 		1718006000NRG24080520230012462 08/05/2023 REKHABAI 1718006WL001905 REKHABAI 00048 BKID0009119 7 7 Processed 15/05/2023 687505902 REKHABAI BANK OF INDIA(508505)
SubTotal 1554 1554
35 BADNAGAR MP-18-006-004-003/50
(LIMBAS) 		1718006000NRG24080520230012642 08/05/2023 vijay 1718006WL001919 vijay 00048 BKID0009128 1547 1547 Processed 15/05/2023 687505902 vijay AU SMALL FINANCE BANK LTD(608088)
36 BADNAGAR MP-18-006-032-001/203
(MOLANA) 		1718006000NRG24080520230012367 08/05/2023 PEPA BAI 1718006WL001901 PEPA BAI 00048 BKID0009128 1105 1105 Processed 15/05/2023 687505902 PEPABAI BANK OF INDIA(508505)
37 BADNAGAR MP-18-006-032-001/25-B
(MOLANA) 		1718006000NRG24080520230012368 08/05/2023 ANANDA 1718006WL001901 ANANDA 00048 BKID0009128 1768 1768 Processed 15/05/2023 687505902 ANANDA CANARA BANK(508532)
38 BADNAGAR MP-18-006-042-002/123
(RANWA) 		1718006000NRG24080520230012386 08/05/2023 RAMESHWAR 1718006WL001905 RAMESHWAR 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 RAMESHWAR BANK OF INDIA(508505)
39 BADNAGAR MP-18-006-042-002/123
(RANWA) 		1718006000NRG24080520230012387 08/05/2023 SANGITA 1718006WL001905 SANGITA 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 SANGITA BANK OF INDIA(508505)
40 BADNAGAR MP-18-006-042-002/126-A
(RANWA) 		1718006000NRG24080520230012388 08/05/2023 SANJAY 1718006WL001905 SANJAY 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 SANJAY BANK OF INDIA(508505)
41 BADNAGAR MP-18-006-042-002/127-B
(RANWA) 		1718006000NRG24080520230012389 08/05/2023 pream 1718006WL001905 pream 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 pream UCO BANK(607066)
42 BADNAGAR MP-18-006-042-002/129-A
(RANWA) 		1718006000NRG24080520230012390 08/05/2023 GOVIND 1718006WL001905 GOVIND 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 GOVIND BANK OF INDIA(508505)
43 BADNAGAR MP-18-006-042-002/154-D
(RANWA) 		1718006000NRG24080520230012392 08/05/2023 Abhinandan 1718006WL001905 Abhinandan 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 Abhinandan BANK OF BARODA(606985)
44 BADNAGAR MP-18-006-042-002/162
(RANWA) 		1718006000NRG24080520230012394 08/05/2023 MOHAN BAI 1718006WL001905 MOHAN BAI 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 MOHANBAI BANK OF INDIA(508505)
45 BADNAGAR MP-18-006-042-002/162
(RANWA) 		1718006000NRG24080520230012393 08/05/2023 SHYAMLAL 1718006WL001905 SHYAMLAL 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 SHYAMLAL BANK OF INDIA(508505)
46 BADNAGAR MP-18-006-042-002/164
(RANWA) 		1718006000NRG24080520230012395 08/05/2023 RAJENDRA 1718006WL001905 RAJENDRA 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 RAJENDRA BANK OF INDIA(508505)
47 BADNAGAR MP-18-006-042-002/170-A
(RANWA) 		1718006000NRG24080520230012396 08/05/2023 ARUN 1718006WL001905 ARUN 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 ARUN BANK OF INDIA(508505)
48 BADNAGAR MP-18-006-042-002/185
(RANWA) 		1718006000NRG24080520230012398 08/05/2023 JAGDISH 1718006WL001905 JAGDISH 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 JAGDISH BANK OF INDIA(508505)
49 BADNAGAR MP-18-006-042-002/200
(RANWA) 		1718006000NRG24080520230012400 08/05/2023 DHARMENDRA 1718006WL001905 DHARMENDRA 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 DHARMENDRA BANK OF INDIA(508505)
50 BADNAGAR MP-18-006-042-002/22
(RANWA) 		1718006000NRG24080520230012401 08/05/2023 SITARAM 1718006WL001905 SITARAM 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 SITARAM BANK OF INDIA(508505)
51 BADNAGAR MP-18-006-042-002/3-A
(RANWA) 		1718006000NRG24080520230012403 08/05/2023 SANGEETA 1718006WL001905 SANGEETA 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 SANGEETA BANK OF INDIA(508505)
52 BADNAGAR MP-18-006-042-002/33
(RANWA) 		1718006000NRG24080520230012405 08/05/2023 MOHAN 1718006WL001905 MOHAN 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 MOHAN FINCARE SMALL FINANCE BANK LTD(608304)
53 BADNAGAR MP-18-006-042-002/34-A
(RANWA) 		1718006000NRG24080520230012408 08/05/2023 KELASH 1718006WL001905 KELASH 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 KELASH BANK OF BARODA(606985)
54 BADNAGAR MP-18-006-042-002/44
(RANWA) 		1718006000NRG24080520230012413 08/05/2023 MUKESH 1718006WL001905 MUKESH 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 MUKESH BANK OF INDIA(508505)
55 BADNAGAR MP-18-006-042-002/47-A
(RANWA) 		1718006000NRG24080520230012414 08/05/2023 LALSINGH 1718006WL001905 LALSINGH 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 LALSINGH BANK OF BARODA(606985)
56 BADNAGAR MP-18-006-042-002/47-A
(RANWA) 		1718006000NRG24080520230012415 08/05/2023 LALSINGH 1718006WL001905 LALSINGH 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 LALSINGH BANK OF INDIA(508505)
57 BADNAGAR MP-18-006-042-002/52-B
(RANWA) 		1718006000NRG24080520230012417 08/05/2023 Gokul 1718006WL001905 Gokul 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 Gokul BANK OF INDIA(508505)
58 BADNAGAR MP-18-006-042-002/58-D
(RANWA) 		1718006000NRG24080520230012421 08/05/2023 AASHA 1718006WL001905 AASHA 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 AASHA BANK OF INDIA(508505)
59 BADNAGAR MP-18-006-042-002/58-D
(RANWA) 		1718006000NRG24080520230012420 08/05/2023 KAMAL 1718006WL001905 KAMAL 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 KAMAL BANK OF INDIA(508505)
60 BADNAGAR MP-18-006-042-002/61
(RANWA) 		1718006000NRG24080520230012422 08/05/2023 RAJENDRA 1718006WL001905 RAJENDRA 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 RAJENDRA BANK OF INDIA(508505)
61 BADNAGAR MP-18-006-042-002/63-A
(RANWA) 		1718006000NRG24080520230012424 08/05/2023 Atmaram 1718006WL001905 Atmaram 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 Atmaram BANK OF INDIA(508505)
62 BADNAGAR MP-18-006-042-002/69
(RANWA) 		1718006000NRG24080520230012429 08/05/2023 BALARAM 1718006WL001905 BALARAM 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 BALARAM BANK OF INDIA(508505)
63 BADNAGAR MP-18-006-042-002/69
(RANWA) 		1718006000NRG24080520230012430 08/05/2023 BALARAM 1718006WL001905 BALARAM 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 BALARAM BANK OF BARODA(606985)
64 BADNAGAR MP-18-006-042-002/7
(RANWA) 		1718006000NRG24080520230012431 08/05/2023 KESHAR BAI 1718006WL001905 KESHAR BAI 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 KESHARBAI BANK OF BARODA(606985)
65 BADNAGAR MP-18-006-042-002/7
(RANWA) 		1718006000NRG24080520230012432 08/05/2023 MANJU BAI 1718006WL001905 MANJU BAI 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 MANJUBAI BANK OF INDIA(508505)
66 BADNAGAR MP-18-006-042-002/73
(RANWA) 		1718006000NRG24080520230012435 08/05/2023 DHANANALAL 1718006WL001905 DHANANALAL 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 DHANANALAL BANK OF BARODA(606985)
67 BADNAGAR MP-18-006-042-002/74
(RANWA) 		1718006000NRG24080520230012439 08/05/2023 BADRILAL 1718006WL001905 BADRILAL 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 BADRILAL BANK OF INDIA(508505)
68 BADNAGAR MP-18-006-042-002/74
(RANWA) 		1718006000NRG24080520230012440 08/05/2023 SHARDA 1718006WL001905 SHARDA 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 SHARDA BANK OF INDIA(508505)
69 BADNAGAR MP-18-006-042-002/76-A
(RANWA) 		1718006000NRG24080520230012441 08/05/2023 RAHUL 1718006WL001905 RAHUL 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 RAHUL STATE BANK OF INDIA(508548)
70 BADNAGAR MP-18-006-042-002/77-A
(RANWA) 		1718006000NRG24080520230012443 08/05/2023 DHARMENDRA 1718006WL001905 DHARMENDRA 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 DHARMENDRA BANK OF INDIA(508505)
71 BADNAGAR MP-18-006-042-002/82
(RANWA) 		1718006000NRG24080520230012444 08/05/2023 SHANKARLAL 1718006WL001905 SHANKARLAL 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 SHANKARLAL BANK OF BARODA(606985)
72 BADNAGAR MP-18-006-042-002/82-B
(RANWA) 		1718006000NRG24080520230012446 08/05/2023 anita 1718006WL001905 anita 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 anita BANK OF INDIA(508505)
73 BADNAGAR MP-18-006-042-002/82-B
(RANWA) 		1718006000NRG24080520230012445 08/05/2023 RANJIT KACHHAWA 1718006WL001905 RANJIT KACHHAWA 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 RANJITKACHHAWA BANK OF INDIA(508505)
74 BADNAGAR MP-18-006-042-002/82-C
(RANWA) 		1718006000NRG24080520230012448 08/05/2023 jyoti 1718006WL001905 jyoti 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 jyoti BANK OF INDIA(508505)
75 BADNAGAR MP-18-006-042-002/91
(RANWA) 		1718006000NRG24080520230012450 08/05/2023 SHUSHILA BAI 1718006WL001905 SHUSHILA BAI 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 SHUSHILABAI BANK OF INDIA(508505)
76 BADNAGAR MP-18-006-042-002/92-A
(RANWA) 		1718006000NRG24080520230012453 08/05/2023 KANHA 1718006WL001905 KANHA 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 KANHA BANK OF INDIA(508505)
77 BADNAGAR MP-18-006-042-002/93
(RANWA) 		1718006000NRG24080520230012457 08/05/2023 ANTAR 1718006WL001905 ANTAR 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 ANTAR BANK OF INDIA(508505)
78 BADNAGAR MP-18-006-042-002/93
(RANWA) 		1718006000NRG24080520230012456 08/05/2023 RESHAM BAI 1718006WL001905 RESHAM BAI 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 RESHAMBAI BANK OF INDIA(508505)
79 BADNAGAR MP-18-006-042-002/95-A
(RANWA) 		1718006000NRG24080520230012459 08/05/2023 SOHAN 1718006WL001905 SOHAN 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 SOHAN STATE BANK OF INDIA(508548)
80 BADNAGAR MP-18-006-042-002/96
(RANWA) 		1718006000NRG24080520230012460 08/05/2023 ATAMARAM 1718006WL001905 ATAMARAM 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 ATAMARAM BANK OF INDIA(508505)
81 BADNAGAR MP-18-006-042-002/98
(RANWA) 		1718006000NRG24080520230012463 08/05/2023 JITENDRASINGH 1718006WL001905 JITENDRASINGH 00048 BKID0009128 7 7 Processed 15/05/2023 687505902 JITENDRASINGH BANK OF BARODA(606985)
SubTotal 4728 4728
82 BADNAGAR MP-18-006-026-001/471
(GAONDILODHA) 		1718006000NRG24080520230012325 08/05/2023 fateh singh 1718006WL001894 fateh singh 00415 SBIN0006800 50 50 Processed 15/05/2023 687505902 fatehsingh NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAGAR MP-18-006-056-002/24-A
(MANIYAWADA) 		1718006000NRG24080520230012361 08/05/2023 GIRDHARI 1718006WL001900 GIRDHARI 00415 SBIN0006800 1224 1224 Processed 15/05/2023 687505902 GIRDHARI BANK OF BARODA(606985)
SubTotal 1274 1274
84 BADNAGAR MP-18-006-038-003/106
(BEERAKHEDI) 		1718006000NRG24080520230012182 08/05/2023 padam bai 1718006WL001872 padam bai 00415 SBIN0030063 442 442 Processed 16/05/2023 687505902 padambai INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADNAGAR MP-18-006-038-003/106
(BEERAKHEDI) 		1718006000NRG24080520230012183 08/05/2023 padam bai 1718006WL001872 padam bai 00415 SBIN0030063 442 442 Processed 15/05/2023 687505902 padambai STATE BANK OF INDIA(508548)
SubTotal 884 884
86 BADNAGAR MP-18-006-009-002/112
(KHEDAWADA) 		1718006000NRG24080520230012355 08/05/2023 FIROJ KHAN 1718006WL001898 FIROJ KHAN 00415 SBIN0030235 1547 1547 Processed 15/05/2023 687505902 FIROJKHAN STATE BANK OF INDIA(508548)
87 BADNAGAR MP-18-006-038-003/17-C
(BEERAKHEDI) 		1718006000NRG24080520230012185 08/05/2023 kiran bai 1718006WL001872 kiran bai 00415 SBIN0030235 442 442 Processed 15/05/2023 687505902 kiranbai STATE BANK OF INDIA(508548)
88 BADNAGAR MP-18-006-038-003/211-C
(BEERAKHEDI) 		1718006000NRG24080520230012186 08/05/2023 KANTILAL 1718006WL001872 KANTILAL 00415 SBIN0030235 442 442 Processed 15/05/2023 687505902 KANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
89 BADNAGAR MP-18-006-042-002/73
(RANWA) 		1718006000NRG24080520230012436 08/05/2023 shanta bai 1718006WL001905 shanta bai 00415 SBIN0030522 7 7 Rejected 15/05/2023 687505902 Aadhaar Number not Mapped to Account Number
SubTotal 7 7
90 BADNAGAR MP-18-006-038-003/17-C
(BEERAKHEDI) 		1718006000NRG24080520230012184 08/05/2023 gulab singh 1718006WL001872 gulab singh 00462 UCBA0002866 442 442 Processed 15/05/2023 687505902 gulabsingh UCO BANK(607066)
SubTotal 442 442
91 BADNAGAR MP-18-006-068-001/56-B
(GHUDAWAN) 		1718006000NRG24080520230012326 08/05/2023 BALARAM 1718006WL001895 BALARAM 00689 AUBL0002319 442 442 Processed 15/05/2023 687505902 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
92 BADNAGAR MP-18-006-068-001/56-B
(GHUDAWAN) 		1718006000NRG24080520230012327 08/05/2023 BALARAM 1718006WL001895 BALARAM 00689 AUBL0002319 442 442 Processed 15/05/2023 687505902 BALARAM UNION BANK OF INDIA(508500)
SubTotal 884 884
93 BADNAGAR MP-18-006-063-001/191
(BAMNAPATI) 		1718006000NRG24080520230012180 08/05/2023 GOVIND 1718006WL001871 GOVIND 450001 1326 1326 Processed 15/05/2023 687505902 GOVIND BANK OF BARODA(606985)
SubTotal 1326 1326
Total 30722 30722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_080523APB_FTO_33057 45622201 1326
2 BADNAGAR MP1718006_080523APB_FTO_33057 Bank of Baroda BARB0BADNAG Badnagar-MP 2003
3 BADNAGAR MP1718006_080523APB_FTO_33057 Bank of Baroda BARB0KILOLI KILOLI 7454
4 BADNAGAR MP1718006_080523APB_FTO_33057 Bank of India BKID0009106 AMLA 2652
5 BADNAGAR MP1718006_080523APB_FTO_33057 Bank of India BKID0009114 BHATPACHLANA 3315
6 BADNAGAR MP1718006_080523APB_FTO_33057 Bank of India BKID0009118 BALEDI 1768
7 BADNAGAR MP1718006_080523APB_FTO_33057 Bank of India BKID0009119 BARNAGAR 1554
8 BADNAGAR MP1718006_080523APB_FTO_33057 Bank of India BKID0009128 MOULANA 4728
9 BADNAGAR MP1718006_080523APB_FTO_33057 State Bank of India SBIN0006800 INGORIA VB 1274
10 BADNAGAR MP1718006_080523APB_FTO_33057 State Bank of India SBIN0030063 SHIVAJI PATH,BARNAGAR 884
11 BADNAGAR MP1718006_080523APB_FTO_33057 State Bank of India SBIN0030235 RUNIJA 2431
12 BADNAGAR MP1718006_080523APB_FTO_33057 State Bank of India SBIN0030522 MADHAV COLLEGE CAMPUS UJJAIN 7
13 BADNAGAR MP1718006_080523APB_FTO_33057 UCO Bank UCBA0002866 BADNAGAR 442
14 BADNAGAR MP1718006_080523APB_FTO_33057 AU Small Finance Bank Limited AUBL0002319 UJJAIN 884

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