Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_230623APB_FTO_121646
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-42-001-008-002/115-B
(BRUKHODRA) 		1742001008NRG24230620230085810 23/06/2023 Nanliya 1742001008WL009309 Nanliya 00045 BARB0BARWAN 190 190 Processed 05/07/2023 703932859 Nanliya BANK OF BARODA(606985)
2 BARWANI MP-42-001-014-001/118-A
(BIJASAN) 		1742001014NRG24230620230085214 23/06/2023 Jatan 1742001014WL009230 Jatan 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 Jatan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 BARWANI MP-42-001-014-001/118-A
(BIJASAN) 		1742001014NRG24230620230085215 23/06/2023 ladki bai 1742001014WL009230 ladki bai 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 ladkibai BANK OF BARODA(606985)
4 BARWANI MP-42-001-014-001/13
(BIJASAN) 		1742001014NRG24230620230085219 23/06/2023 kusum 1742001014WL009230 kusum 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 kusum BANK OF BARODA(606985)
5 BARWANI MP-42-001-014-001/13
(BIJASAN) 		1742001014NRG24230620230085218 23/06/2023 PRABHU 1742001014WL009230 PRABHU 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 PRABHU BANK OF BARODA(606985)
6 BARWANI MP-42-001-014-001/14
(BIJASAN) 		1742001014NRG24230620230085222 23/06/2023 isvar 1742001014WL009230 isvar 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 isvar BANK OF BARODA(606985)
7 BARWANI MP-42-001-014-001/14
(BIJASAN) 		1742001014NRG24230620230085223 23/06/2023 jamana 1742001014WL009230 jamana 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 jamana BANK OF BARODA(606985)
8 BARWANI MP-42-001-014-001/15
(BIJASAN) 		1742001014NRG24230620230085224 23/06/2023 radheshyam 1742001014WL009230 radheshyam 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 radheshyam CENTRAL BANK OF INDIA(607115)
9 BARWANI MP-42-001-014-001/15
(BIJASAN) 		1742001014NRG24230620230085225 23/06/2023 setul 1742001014WL009230 setul 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 setul BANK OF BARODA(606985)
10 BARWANI MP-42-001-014-001/255
(BIJASAN) 		1742001014NRG24230620230085229 23/06/2023 Kala 1742001014WL009230 Kala 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 Kala BANK OF BARODA(606985)
11 BARWANI MP-42-001-014-001/255
(BIJASAN) 		1742001014NRG24230620230085230 23/06/2023 manak 1742001014WL009230 manak 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 manak BANK OF BARODA(606985)
12 BARWANI MP-42-001-014-001/54
(BIJASAN) 		1742001014NRG24230620230085231 23/06/2023 bali 1742001014WL009230 bali 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 bali BANK OF BARODA(606985)
13 BARWANI MP-42-001-014-001/92
(BIJASAN) 		1742001014NRG24230620230085234 23/06/2023 Gulsing 1742001014WL009230 Gulsing 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 Gulsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 BARWANI MP-42-001-014-001/92
(BIJASAN) 		1742001014NRG24230620230085237 23/06/2023 Gulsing 1742001014WL009230 Gulsing 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 Gulsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 BARWANI MP-42-001-014-001/92
(BIJASAN) 		1742001014NRG24230620230085236 23/06/2023 santosh 1742001014WL009230 santosh 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 santosh BANK OF BARODA(606985)
16 BARWANI MP-42-001-014-001/92
(BIJASAN) 		1742001014NRG24230620230085233 23/06/2023 santosh 1742001014WL009230 santosh 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 santosh BANK OF BARODA(606985)
17 BARWANI MP-42-001-014-001/92
(BIJASAN) 		1742001014NRG24230620230085232 23/06/2023 Suresh 1742001014WL009230 Suresh 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 Suresh BANK OF BARODA(606985)
18 BARWANI MP-42-001-014-001/92
(BIJASAN) 		1742001014NRG24230620230085235 23/06/2023 Suresh 1742001014WL009230 Suresh 00045 BARB0BARWAN 402 402 Processed 05/07/2023 703932859 Suresh BANK OF BARODA(606985)
19 BARWANI MP-42-001-020-001/77-C
(DHAMNAI) 		1742001020NRG24230620230085790 23/06/2023 sawitri 1742001020WL009306 sawitri 00045 BARB0BARWAN 350 350 Processed 05/07/2023 703932859 sawitri BANK OF BARODA(606985)
20 BARWANI MP-42-001-020-001/92-C
(DHAMNAI) 		1742001020NRG24230620230085793 23/06/2023 suraj 1742001020WL009306 suraj 00045 BARB0BARWAN 350 350 Processed 05/07/2023 703932859 suraj CENTRAL BANK OF INDIA(607115)
21 BARWANI MP-42-001-020-001/92-D
(DHAMNAI) 		1742001020NRG24230620230085795 23/06/2023 MOHAN BARELA 1742001020WL009306 MOHAN BARELA 00045 BARB0BARWAN 350 350 Processed 05/07/2023 703932859 MOHANBARELA BANK OF BARODA(606985)
22 BARWANI MP-42-001-038-001/14
(PIPLAJ) 		1742001038NRG24220620230083991 23/06/2023 dhana 1742001038WL009069 dhana 00045 BARB0BARWAN 1326 1326 Processed 05/07/2023 703932859 dhana BANK OF BARODA(606985)
23 BARWANI MP-42-001-038-001/14
(PIPLAJ) 		1742001038NRG24220620230083992 23/06/2023 Hiru 1742001038WL009069 Hiru 00045 BARB0BARWAN 1326 1326 Processed 05/07/2023 703932859 Hiru BANK OF BARODA(606985)
SubTotal 10726 10726
24 BARWANI MP-42-001-014-001/124
(BIJASAN) 		1742001014NRG24230620230085216 23/06/2023 mangi bai 1742001014WL009230 mangi bai 00045 BARB0DBBIAN 201 201 Processed 05/07/2023 703932859 mangibai BANK OF BARODA(606985)
25 BARWANI MP-42-001-014-001/139
(BIJASAN) 		1742001014NRG24230620230085220 23/06/2023 Lila bai 1742001014WL009230 Lila bai 00045 BARB0DBBIAN 402 402 Processed 05/07/2023 703932859 Lilabai BANK OF BARODA(606985)
26 BARWANI MP-42-001-014-001/226
(BIJASAN) 		1742001014NRG24230620230085226 23/06/2023 reshma 1742001014WL009230 reshma 00045 BARB0DBBIAN 402 402 Processed 05/07/2023 703932859 reshma BANK OF BARODA(606985)
27 BARWANI MP-42-001-014-001/228
(BIJASAN) 		1742001014NRG24230620230085228 23/06/2023 lila bai 1742001014WL009230 lila bai 00045 BARB0DBBIAN 402 402 Processed 05/07/2023 703932859 lilabai BANK OF BARODA(606985)
SubTotal 1407 1407
28 BARWANI MP-42-001-042-001/508-B
(SAJWANI) 		1742001042NRG24230620230085635 23/06/2023 Premlata Bhagvan 1742001042WL009287 Premlata Bhagvan 00048 BKID0009922 884 884 Processed 05/07/2023 703932859 PremlataBhagvan BANK OF INDIA(508505)
SubTotal 884 884
29 BARWANI MP-42-001-043-002/8
(SAJWANIKHAM) 		1742001043NRG24230620230085443 23/06/2023 Mildar Khuman 1742001043WL009258 Mildar Khuman 00051 MAHB0000646 1200 1200 Processed 05/07/2023 703932859 MildarKhuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
30 BARWANI MP-42-001-038-001/227-A
(PIPLAJ) 		1742001038NRG24220620230083995 23/06/2023 prakash 1742001038WL009069 prakash 00089 CBIN0283367 1326 1326 Processed 06/07/2023 703932859 prakash INDIAN BANK(607105)
SubTotal 1326 1326
31 BARWANI MP-42-001-038-001/211
(PIPLAJ) 		1742001038NRG24220620230083994 23/06/2023 SHANTA BAI 1742001038WL009069 SHANTA BAI 00176 IDIB000B134 1326 1326 Processed 06/07/2023 703932859 SHANTABAI INDIAN BANK(607105)
32 BARWANI MP-42-001-038-001/211
(PIPLAJ) 		1742001038NRG24220620230083993 23/06/2023 SHANTILAL 1742001038WL009069 SHANTILAL 00176 IDIB000B134 1326 1326 Processed 06/07/2023 703932859 SHANTILAL INDIAN BANK(607105)
33 BARWANI MP-42-001-038-001/63
(PIPLAJ) 		1742001038NRG24220620230083996 23/06/2023 CHANDRIYA 1742001038WL009069 CHANDRIYA 00176 IDIB000B134 1326 1326 Processed 06/07/2023 703932859 CHANDRIYA INDIAN BANK(607105)
34 BARWANI MP-42-001-038-001/63
(PIPLAJ) 		1742001038NRG24220620230083997 23/06/2023 Lalbai 1742001038WL009069 Lalbai 00176 IDIB000B134 1326 1326 Processed 06/07/2023 703932859 Lalbai INDIAN BANK(607105)
35 BARWANI MP-42-001-038-002/183-A
(PIPLAJ) 		1742001038NRG24220620230083999 23/06/2023 JEVANTI BAI 1742001038WL009069 JEVANTI BAI 00176 IDIB000B134 1326 1326 Processed 06/07/2023 703932859 JEVANTIBAI INDIAN BANK(607105)
36 BARWANI MP-42-001-038-002/183-A
(PIPLAJ) 		1742001038NRG24220620230083998 23/06/2023 MANSHARAM KOLI 1742001038WL009069 MANSHARAM KOLI 00176 IDIB000B134 1326 1326 Processed 06/07/2023 703932859 MANSHARAMKOLI INDIAN BANK(607105)
SubTotal 7956 7956
37 BARWANI MP-42-001-042-001/910
(SAJWANI) 		1742001042NRG24230620230085614 23/06/2023 kishan hamaji 1742001042WL009284 kishan hamaji 00354 PUNB0680300 1105 1105 Processed 05/07/2023 703932859 kishanhamaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
38 BARWANI MP-42-001-042-001/638-B
(SAJWANI) 		1742001042NRG24230620230085612 23/06/2023 bahadursingh 1742001042WL009284 bahadursingh 00415 SBIN0006074 884 884 Processed 05/07/2023 703932859 bahadursingh STATE BANK OF INDIA(508548)
39 BARWANI MP-42-001-042-001/659
(SAJWANI) 		1742001042NRG24230620230085613 23/06/2023 kaleebai deva 1742001042WL009284 kaleebai deva 00415 SBIN0006074 884 884 Rejected 05/07/2023 703932859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
40 BARWANI MP-42-001-008-002/102
(BRUKHODRA) 		1742001008NRG24230620230085809 23/06/2023 KALSINGH 1742001008WL009309 KALSINGH 00415 SBIN0006803 190 190 Processed 05/07/2023 703932859 KALSINGH STATE BANK OF INDIA(508548)
41 BARWANI MP-42-001-008-002/121-B
(BRUKHODRA) 		1742001008NRG24230620230085811 23/06/2023 shantiram 1742001008WL009309 shantiram 00415 SBIN0006803 190 190 Processed 05/07/2023 703932859 shantiram STATE BANK OF INDIA(508548)
42 BARWANI MP-42-001-008-002/18-A
(BRUKHODRA) 		1742001008NRG24230620230085816 23/06/2023 rehga 1742001008WL009309 rehga 00415 SBIN0006803 190 190 Processed 05/07/2023 703932859 rehga STATE BANK OF INDIA(508548)
43 BARWANI MP-42-001-008-002/33-A
(BRUKHODRA) 		1742001008NRG24230620230085818 23/06/2023 NADLU 1742001008WL009309 NADLU 00415 SBIN0006803 190 190 Processed 05/07/2023 703932859 NADLU STATE BANK OF INDIA(508548)
44 BARWANI MP-42-001-008-002/60
(BRUKHODRA) 		1742001008NRG24230620230085819 23/06/2023 Lalsing 1742001008WL009309 Lalsing 00415 SBIN0006803 190 190 Processed 05/07/2023 703932859 Lalsing STATE BANK OF INDIA(508548)
45 BARWANI MP-42-001-008-002/61-B
(BRUKHODRA) 		1742001008NRG24230620230085820 23/06/2023 sunil 1742001008WL009309 sunil 00415 SBIN0006803 190 190 Processed 05/07/2023 703932859 sunil STATE BANK OF INDIA(508548)
46 BARWANI MP-42-001-008-002/86
(BRUKHODRA) 		1742001008NRG24230620230085821 23/06/2023 lolu 1742001008WL009309 lolu 00415 SBIN0006803 190 190 Processed 05/07/2023 703932859 lolu STATE BANK OF INDIA(508548)
47 BARWANI MP-42-001-018-001/36-D
(CHARNKHEDA) 		1742001018NRG24230620230085281 23/06/2023 BHAKA BAI 1742001018WL009237 BHAKA BAI 00415 SBIN0006803 2652 2652 Processed 05/07/2023 703932859 BHAKABAI STATE BANK OF INDIA(508548)
48 BARWANI MP-42-001-018-002/59-B
(CHARNKHEDA) 		1742001018NRG24230620230085294 23/06/2023 rumla 1742001018WL009238 rumla 00415 SBIN0006803 2652 2652 Processed 05/07/2023 703932859 rumla STATE BANK OF INDIA(508548)
49 BARWANI MP-42-001-018-002/73
(CHARNKHEDA) 		1742001018NRG24230620230085301 23/06/2023 BHAYLA 1742001018WL009238 BHAYLA 00415 SBIN0006803 1768 1768 Processed 05/07/2023 703932859 BHAYLA STATE BANK OF INDIA(508548)
50 BARWANI MP-42-001-018-002/73
(CHARNKHEDA) 		1742001018NRG24230620230085300 23/06/2023 BHAYLA 1742001018WL009238 BHAYLA 00415 SBIN0006803 2652 2652 Processed 05/07/2023 703932859 BHAYLA STATE BANK OF INDIA(508548)
51 BARWANI MP-42-001-030-001/65-A
(MALURANA) 		1742001030NRG24230620230084914 23/06/2023 Duliya 1742001030WL009166 Duliya 00415 SBIN0006803 3060 3060 Processed 05/07/2023 703932859 Duliya STATE BANK OF INDIA(508548)
52 BARWANI MP-42-001-030-001/85
(MALURANA) 		1742001030NRG24230620230084915 23/06/2023 Jogee 1742001030WL009166 Jogee 00415 SBIN0006803 1632 1632 Processed 05/07/2023 703932859 Jogee CANARA BANK(508532)
53 BARWANI MP-42-001-030-002/157
(MALURANA) 		1742001030NRG24230620230084916 23/06/2023 gidiya 1742001030WL009166 gidiya 00415 SBIN0006803 3060 3060 Processed 05/07/2023 703932859 gidiya STATE BANK OF INDIA(508548)
54 BARWANI MP-42-001-039-002/17
(RASGAON) 		1742001000NRG24230620230085446 23/06/2023 Chamariya 1742001WL009259 Chamariya 00415 SBIN0006803 1421 1421 Processed 05/07/2023 703932859 Chamariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 BARWANI MP-42-001-039-002/41-A
(RASGAON) 		1742001000NRG24230620230085415 23/06/2023 Dhmerndar 1742001WL009254 Dhmerndar 00415 SBIN0006803 1421 1421 Processed 05/07/2023 703932859 Dhmerndar STATE BANK OF INDIA(508548)
56 BARWANI MP-42-001-039-002/41-A
(RASGAON) 		1742001000NRG24230620230085414 23/06/2023 Dhmerndar 1742001WL009254 Dhmerndar 00415 SBIN0006803 1421 1421 Processed 05/07/2023 703932859 Dhmerndar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 BARWANI MP-42-001-039-002/41-B
(RASGAON) 		1742001000NRG24230620230085417 23/06/2023 RELSHIYA 1742001WL009254 RELSHIYA 00415 SBIN0006803 1421 1421 Processed 05/07/2023 703932859 RELSHIYA STATE BANK OF INDIA(508548)
SubTotal 24490 24490
58 BARWANI MP-42-001-020-001/151
(DHAMNAI) 		1742001020NRG24230620230085799 23/06/2023 UDALI 1742001020WL009307 UDALI 00415 SBIN0030030 350 350 Processed 05/07/2023 703932859 UDALI NARMADA JHABUA GRAMIN BANK(508515)
59 BARWANI MP-42-001-020-001/151-A
(DHAMNAI) 		1742001020NRG24230620230085800 23/06/2023 RITESH 1742001020WL009307 RITESH 00415 SBIN0030030 350 350 Processed 05/07/2023 703932859 RITESH NARMADA JHABUA GRAMIN BANK(508515)
60 BARWANI MP-42-001-020-001/151-A
(DHAMNAI) 		1742001020NRG24230620230085801 23/06/2023 viru 1742001020WL009307 viru 00415 SBIN0030030 350 350 Processed 05/07/2023 703932859 viru BANK OF MAHARASHTRA(607387)
61 BARWANI MP-42-001-020-001/241-A
(DHAMNAI) 		1742001020NRG24230620230085787 23/06/2023 mila bherusingh 1742001020WL009306 mila bherusingh 00415 SBIN0030030 350 350 Processed 05/07/2023 703932859 milabherusingh STATE BANK OF INDIA(508548)
62 BARWANI MP-42-001-020-001/262-A
(DHAMNAI) 		1742001020NRG24230620230085788 23/06/2023 ELLU 1742001020WL009306 ELLU 00415 SBIN0030030 350 350 Processed 05/07/2023 703932859 ELLU STATE BANK OF INDIA(508548)
63 BARWANI MP-42-001-020-001/93-A
(DHAMNAI) 		1742001020NRG24230620230085797 23/06/2023 VINOD 1742001020WL009306 VINOD 00415 SBIN0030030 350 350 Processed 05/07/2023 703932859 VINOD STATE BANK OF INDIA(508548)
64 BARWANI MP-42-001-020-001/93-A
(DHAMNAI) 		1742001020NRG24230620230085796 23/06/2023 VINOD 1742001020WL009306 VINOD 00415 SBIN0030030 350 350 Processed 05/07/2023 703932859 VINOD IDBI BANK(607095)
SubTotal 2450 2450
65 BARWANI MP-42-001-020-001/151
(DHAMNAI) 		1742001020NRG24230620230085798 23/06/2023 kasariya 1742001020WL009307 kasariya 00415 SBIN0030509 350 350 Processed 05/07/2023 703932859 kasariya STATE BANK OF INDIA(508548)
66 BARWANI MP-42-001-020-001/77-C
(DHAMNAI) 		1742001020NRG24230620230085789 23/06/2023 NANURAM KHARTE 1742001020WL009306 NANURAM KHARTE 00415 SBIN0030509 350 350 Processed 05/07/2023 703932859 NANURAMKHARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 700 700
67 BARWANI MP-42-001-042-001/208-B
(SAJWANI) 		1742001042NRG24230620230085610 23/06/2023 kanhaiya balai 1742001042WL009284 kanhaiya balai 00468 UBIN0919063 1105 1105 Processed 05/07/2023 703932859 kanhaiyabalai UNION BANK OF INDIA(508500)
68 BARWANI MP-42-001-042-001/366-A
(SAJWANI) 		1742001042NRG24230620230085611 23/06/2023 sundar bai narayan 1742001042WL009284 sundar bai narayan 00468 UBIN0919063 1547 1547 Processed 05/07/2023 703932859 sundarbainarayan STATE BANK OF INDIA(508548)
69 BARWANI MP-42-001-042-001/440-C
(SAJWANI) 		1742001042NRG24230620230085634 23/06/2023 Janubaee dama 1742001042WL009287 Janubaee dama 00468 UBIN0919063 884 884 Processed 05/07/2023 703932859 Janubaeedama UNION BANK OF INDIA(508500)
SubTotal 3536 3536
70 BARWANI MP-42-001-038-002/114-A
(PIPLAJ) 		1742001038NRG24220620230084001 23/06/2023 BASU KHAN 1742001038WL009070 BASU KHAN 00553 INDB0000242 221 221 Processed 05/07/2023 703932859 BASUKHAN INDUSIND BANK(607189)
71 BARWANI MP-42-001-038-002/114-A
(PIPLAJ) 		1742001038NRG24220620230084000 23/06/2023 JAKIR 1742001038WL009070 JAKIR 00553 INDB0000242 1105 1105 Processed 05/07/2023 703932859 JAKIR INDUSIND BANK(607189)
SubTotal 1326 1326
72 BARWANI MP-42-001-008-002/168-A
(BRUKHODRA) 		1742001008NRG24230620230085814 23/06/2023 Batha 1742001008WL009309 Batha 00697 BKID0MG0215 190 190 Processed 05/07/2023 703932859 Batha NARMADA JHABUA GRAMIN BANK(508515)
73 BARWANI MP-42-001-008-002/177-A
(BRUKHODRA) 		1742001008NRG24230620230085815 23/06/2023 dunsiya 1742001008WL009309 dunsiya 00697 BKID0MG0215 190 190 Processed 05/07/2023 703932859 dunsiya NARMADA JHABUA GRAMIN BANK(508515)
74 BARWANI MP-42-001-008-002/27
(BRUKHODRA) 		1742001008NRG24230620230085817 23/06/2023 LALSINGH 1742001008WL009309 LALSINGH 00697 BKID0MG0215 190 190 Processed 05/07/2023 703932859 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BARWANI MP-42-001-030-001/6-B
(MALURANA) 		1742001030NRG24230620230085861 23/06/2023 Sushila 1742001030WL009321 Sushila 00697 BKID0MG0215 1002 1002 Processed 05/07/2023 703932859 Sushila NARMADA JHABUA GRAMIN BANK(508515)
76 BARWANI MP-42-001-030-001/66
(MALURANA) 		1742001030NRG24230620230085862 23/06/2023 Bati 1742001030WL009321 Bati 00697 BKID0MG0215 1002 1002 Processed 05/07/2023 703932859 Bati NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-043-002/8
(SAJWANIKHAM) 		1742001043NRG24230620230085444 23/06/2023 JUDIBAI 1742001043WL009258 JUDIBAI 00697 BKID0MG0215 1200 1200 Processed 05/07/2023 703932859 JUDIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 BARWANI MP-42-001-043-002/8-B
(SAJWANIKHAM) 		1742001043NRG24230620230085445 23/06/2023 Mitha Miladar 1742001043WL009258 Mitha Miladar 00697 BKID0MG0215 1200 1200 Processed 05/07/2023 703932859 MithaMiladar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4974 4974
79 BARWANI MP-42-001-008-002/86
(BRUKHODRA) 		1742001008NRG24230620230085822 23/06/2023 hemla 1742001008WL009309 hemla 00697 BKID0MG0229 190 190 Processed 05/07/2023 703932859 hemla NARMADA JHABUA GRAMIN BANK(508515)
80 BARWANI MP-42-001-018-001/35-A
(CHARNKHEDA) 		1742001018NRG24230620230085279 23/06/2023 munna 1742001018WL009237 munna 00697 BKID0MG0229 2652 2652 Processed 05/07/2023 703932859 munna NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-018-001/35-A
(CHARNKHEDA) 		1742001018NRG24230620230085278 23/06/2023 Munna 1742001018WL009237 Munna 00697 BKID0MG0229 2652 2652 Processed 05/07/2023 703932859 Munna NARMADA JHABUA GRAMIN BANK(508515)
82 BARWANI MP-42-001-018-002/152
(CHARNKHEDA) 		1742001018NRG24230620230085293 23/06/2023 Nana 1742001018WL009238 Nana 00697 BKID0MG0229 2652 2652 Processed 05/07/2023 703932859 Nana NARMADA JHABUA GRAMIN BANK(508515)
83 BARWANI MP-42-001-018-002/71-A
(CHARNKHEDA) 		1742001018NRG24230620230085299 23/06/2023 bayla 1742001018WL009238 bayla 00697 BKID0MG0229 2652 2652 Processed 05/07/2023 703932859 bayla BANK OF BARODA(606985)
84 BARWANI MP-42-001-039-002/27
(RASGAON) 		1742001000NRG24230620230085430 23/06/2023 navid 1742001WL009256 navid 00697 BKID0MG0229 1421 1421 Processed 05/07/2023 703932859 navid NARMADA JHABUA GRAMIN BANK(508515)
85 BARWANI MP-42-001-039-002/38
(RASGAON) 		1742001000NRG24230620230085435 23/06/2023 madi 1742001WL009256 madi 00697 BKID0MG0229 1421 1421 Processed 05/07/2023 703932859 madi NARMADA JHABUA GRAMIN BANK(508515)
86 BARWANI MP-42-001-039-002/41-B
(RASGAON) 		1742001000NRG24230620230085416 23/06/2023 RELSHIYA 1742001WL009254 RELSHIYA 00697 BKID0MG0229 1421 1421 Processed 05/07/2023 703932859 RELSHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15061 15061
87 BARWANI MP-42-001-038-002/657-A
(PIPLAJ) 		1742001038NRG24220620230084002 23/06/2023 Mila 1742001038WL009070 Mila 00697 BKID0MG0239 1326 1326 Processed 05/07/2023 703932859 Mila BANK OF INDIA(508505)
SubTotal 1326 1326
88 BARWANI MP-42-001-008-002/121-B
(BRUKHODRA) 		1742001008NRG24230620230085812 23/06/2023 anita 1742001008WL009309 anita 00697 BKID0MG5012 190 190 Processed 05/07/2023 703932859 anita NARMADA JHABUA GRAMIN BANK(508515)
89 BARWANI MP-42-001-008-002/123-A
(BRUKHODRA) 		1742001008NRG24230620230085813 23/06/2023 ambaram 1742001008WL009309 ambaram 00697 BKID0MG5012 190 190 Processed 06/07/2023 703932859 ambaram INDIAN BANK(607105)
90 BARWANI MP-42-001-018-002/48
(CHARNKHEDA) 		1742001018NRG24230620230085303 23/06/2023 mangilal 1742001018WL009239 mangilal 00697 BKID0MG5012 2652 2652 Processed 05/07/2023 703932859 mangilal FINO PAYMENTS BANK LTD(608001)
91 BARWANI MP-42-001-018-002/48
(CHARNKHEDA) 		1742001018NRG24230620230085302 23/06/2023 mangilal 1742001018WL009239 mangilal 00697 BKID0MG5012 2652 2652 Processed 05/07/2023 703932859 mangilal NARMADA JHABUA GRAMIN BANK(508515)
92 BARWANI MP-42-001-018-002/59-B
(CHARNKHEDA) 		1742001018NRG24230620230085295 23/06/2023 Resam 1742001018WL009238 Resam 00697 BKID0MG5012 2652 2652 Processed 05/07/2023 703932859 Resam NARMADA JHABUA GRAMIN BANK(508515)
93 BARWANI MP-42-001-018-002/64-A
(CHARNKHEDA) 		1742001018NRG24230620230085296 23/06/2023 shantilal 1742001018WL009238 shantilal 00697 BKID0MG5012 2652 2652 Processed 05/07/2023 703932859 shantilal STATE BANK OF INDIA(508548)
94 BARWANI MP-42-001-018-002/66
(CHARNKHEDA) 		1742001018NRG24230620230085282 23/06/2023 Sutariya 1742001018WL009237 Sutariya 00697 BKID0MG5012 2652 2652 Processed 05/07/2023 703932859 Sutariya NARMADA JHABUA GRAMIN BANK(508515)
95 BARWANI MP-42-001-018-002/66-B
(CHARNKHEDA) 		1742001018NRG24230620230085289 23/06/2023 Pramila 1742001018WL009237 Pramila 00697 BKID0MG5012 2652 2652 Processed 05/07/2023 703932859 Pramila NARMADA JHABUA GRAMIN BANK(508515)
96 BARWANI MP-42-001-018-002/66-B
(CHARNKHEDA) 		1742001018NRG24230620230085288 23/06/2023 Vepalsingh 1742001018WL009237 Vepalsingh 00697 BKID0MG5012 2652 2652 Processed 05/07/2023 703932859 Vepalsingh NARMADA JHABUA GRAMIN BANK(508515)
97 BARWANI MP-42-001-018-002/88-A
(CHARNKHEDA) 		1742001018NRG24230620230085305 23/06/2023 keli 1742001018WL009239 keli 00697 BKID0MG5012 2652 2652 Processed 05/07/2023 703932859 keli NARMADA JHABUA GRAMIN BANK(508515)
98 BARWANI MP-42-001-018-002/88-A
(CHARNKHEDA) 		1742001018NRG24230620230085304 23/06/2023 VERSINGH 1742001018WL009239 VERSINGH 00697 BKID0MG5012 2652 2652 Processed 05/07/2023 703932859 VERSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 BARWANI MP-42-001-030-001/216
(MALURANA) 		1742001030NRG24230620230084911 23/06/2023 Baya 1742001030WL009166 Baya 00697 BKID0MG5012 3060 3060 Processed 05/07/2023 703932859 Baya NARMADA JHABUA GRAMIN BANK(508515)
100 BARWANI MP-42-001-030-001/216
(MALURANA) 		1742001030NRG24230620230084910 23/06/2023 Ditiya 1742001030WL009166 Ditiya 00697 BKID0MG5012 3060 3060 Processed 05/07/2023 703932859 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
101 BARWANI MP-42-001-030-001/235
(MALURANA) 		1742001030NRG24230620230085853 23/06/2023 Ringu Bai 1742001030WL009321 Ringu Bai 00697 BKID0MG5012 2004 2004 Processed 05/07/2023 703932859 RinguBai NARMADA JHABUA GRAMIN BANK(508515)
102 BARWANI MP-42-001-030-001/43-A
(MALURANA) 		1742001030NRG24230620230084912 23/06/2023 Kelash 1742001030WL009166 Kelash 00697 BKID0MG5012 2448 2448 Processed 05/07/2023 703932859 Kelash NARMADA JHABUA GRAMIN BANK(508515)
103 BARWANI MP-42-001-030-001/50
(MALURANA) 		1742001030NRG24230620230084913 23/06/2023 Bhayla 1742001030WL009166 Bhayla 00697 BKID0MG5012 2652 2652 Processed 05/07/2023 703932859 Bhayla STATE BANK OF INDIA(508548)
104 BARWANI MP-42-001-030-001/53-A
(MALURANA) 		1742001030NRG24230620230085855 23/06/2023 Nayali Bai 1742001030WL009321 Nayali Bai 00697 BKID0MG5012 2004 2004 Processed 05/07/2023 703932859 NayaliBai NARMADA JHABUA GRAMIN BANK(508515)
105 BARWANI MP-42-001-030-001/53-A
(MALURANA) 		1742001030NRG24230620230085854 23/06/2023 Nayali bai 1742001030WL009321 Nayali bai 00697 BKID0MG5012 2004 2004 Processed 05/07/2023 703932859 Nayalibai NARMADA JHABUA GRAMIN BANK(508515)
106 BARWANI MP-42-001-030-001/53-B
(MALURANA) 		1742001030NRG24230620230085856 23/06/2023 Raju 1742001030WL009321 Raju 00697 BKID0MG5012 2004 2004 Processed 05/07/2023 703932859 Raju NARMADA JHABUA GRAMIN BANK(508515)
107 BARWANI MP-42-001-030-001/53-B
(MALURANA) 		1742001030NRG24230620230085857 23/06/2023 Revi Bai 1742001030WL009321 Revi Bai 00697 BKID0MG5012 2004 2004 Processed 05/07/2023 703932859 ReviBai NARMADA JHABUA GRAMIN BANK(508515)
108 BARWANI MP-42-001-030-001/6
(MALURANA) 		1742001030NRG24230620230085858 23/06/2023 BHAYLA 1742001030WL009321 BHAYLA 00697 BKID0MG5012 1002 1002 Rejected 05/07/2023 703932859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 BARWANI MP-42-001-030-001/63-A
(MALURANA) 		1742001030NRG24230620230084917 23/06/2023 Ringu bai 1742001030WL009167 Ringu bai 00697 BKID0MG5012 3060 3060 Processed 05/07/2023 703932859 Ringubai NARMADA JHABUA GRAMIN BANK(508515)
110 BARWANI MP-42-001-030-002/117-a
(MALURANA) 		1742001030NRG24230620230084918 23/06/2023 SURESH 1742001030WL009167 SURESH 00697 BKID0MG5012 2448 2448 Processed 05/07/2023 703932859 SURESH NARMADA JHABUA GRAMIN BANK(508515)
111 BARWANI MP-42-001-030-002/3-A
(MALURANA) 		1742001030NRG24230620230084920 23/06/2023 Aashiram 1742001030WL009167 Aashiram 00697 BKID0MG5012 2856 2856 Processed 05/07/2023 703932859 Aashiram NARMADA JHABUA GRAMIN BANK(508515)
112 BARWANI MP-42-001-030-002/3-A
(MALURANA) 		1742001030NRG24230620230084919 23/06/2023 Aashiram 1742001030WL009167 Aashiram 00697 BKID0MG5012 3264 3264 Processed 05/07/2023 703932859 Aashiram NARMADA JHABUA GRAMIN BANK(508515)
113 BARWANI MP-42-001-030-002/31
(MALURANA) 		1742001030NRG24230620230085864 23/06/2023 Richha 1742001030WL009321 Richha 00697 BKID0MG5012 1632 1632 Processed 05/07/2023 703932859 Richha NARMADA JHABUA GRAMIN BANK(508515)
114 BARWANI MP-42-001-039-002/17
(RASGAON) 		1742001000NRG24230620230085447 23/06/2023 parvati 1742001WL009259 parvati 00697 BKID0MG5012 1421 1421 Processed 05/07/2023 703932859 parvati NARMADA JHABUA GRAMIN BANK(508515)
115 BARWANI MP-42-001-039-002/22
(RASGAON) 		1742001000NRG24230620230085428 23/06/2023 aapsingh 1742001WL009256 aapsingh 00697 BKID0MG5012 1421 1421 Processed 05/07/2023 703932859 aapsingh NARMADA JHABUA GRAMIN BANK(508515)
116 BARWANI MP-42-001-039-002/22
(RASGAON) 		1742001000NRG24230620230085427 23/06/2023 aapsingh 1742001WL009256 aapsingh 00697 BKID0MG5012 1421 1421 Processed 05/07/2023 703932859 aapsingh NARMADA JHABUA GRAMIN BANK(508515)
117 BARWANI MP-42-001-039-002/27
(RASGAON) 		1742001000NRG24230620230085429 23/06/2023 rumal 1742001WL009256 rumal 00697 BKID0MG5012 1421 1421 Processed 05/07/2023 703932859 rumal NARMADA JHABUA GRAMIN BANK(508515)
118 BARWANI MP-42-001-039-002/34-A
(RASGAON) 		1742001000NRG24230620230085432 23/06/2023 kamla 1742001WL009256 kamla 00697 BKID0MG5012 1421 1421 Processed 05/07/2023 703932859 kamla NARMADA JHABUA GRAMIN BANK(508515)
119 BARWANI MP-42-001-039-002/34-A
(RASGAON) 		1742001000NRG24230620230085431 23/06/2023 Lahariya 1742001WL009256 Lahariya 00697 BKID0MG5012 1421 1421 Processed 05/07/2023 703932859 Lahariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
120 BARWANI MP-42-001-039-002/37-A
(RASGAON) 		1742001000NRG24230620230085433 23/06/2023 Chamariya 1742001WL009256 Chamariya 00697 BKID0MG5012 1421 1421 Processed 05/07/2023 703932859 Chamariya STATE BANK OF INDIA(508548)
121 BARWANI MP-42-001-039-002/37-A
(RASGAON) 		1742001000NRG24230620230085434 23/06/2023 rusma 1742001WL009256 rusma 00697 BKID0MG5012 1421 1421 Processed 05/07/2023 703932859 rusma NARMADA JHABUA GRAMIN BANK(508515)
122 BARWANI MP-42-001-039-002/40-A
(RASGAON) 		1742001000NRG24230620230085413 23/06/2023 KIRMABAI 1742001WL009254 KIRMABAI 00697 BKID0MG5012 1421 1421 Processed 05/07/2023 703932859 KIRMABAI NARMADA JHABUA GRAMIN BANK(508515)
123 BARWANI MP-42-001-039-002/40-A
(RASGAON) 		1742001000NRG24230620230085412 23/06/2023 Nansingh 1742001WL009254 Nansingh 00697 BKID0MG5012 1421 1421 Processed 05/07/2023 703932859 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
124 BARWANI MP-42-001-039-002/49
(RASGAON) 		1742001000NRG24230620230085418 23/06/2023 gangaram 1742001WL009254 gangaram 00697 BKID0MG5012 1421 1421 Processed 05/07/2023 703932859 gangaram NARMADA JHABUA GRAMIN BANK(508515)
125 BARWANI MP-42-001-039-002/49
(RASGAON) 		1742001000NRG24230620230085419 23/06/2023 sayja 1742001WL009254 sayja 00697 BKID0MG5012 1421 1421 Processed 05/07/2023 703932859 sayja STATE BANK OF INDIA(508548)
126 BARWANI MP-42-001-039-002/50-A
(RASGAON) 		1742001000NRG24230620230085420 23/06/2023 Tersing 1742001WL009254 Tersing 00697 BKID0MG5012 1421 1421 Processed 05/07/2023 703932859 Tersing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78223 78223
Total 158458 158458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_230623APB_FTO_121646 Bank of Baroda BARB0BARWAN BARWANI 10726
2 BARWANI MP1742001_230623APB_FTO_121646 Bank of Baroda BARB0DBBIAN BIJASAN 1407
3 BARWANI MP1742001_230623APB_FTO_121646 Bank of India BKID0009922 BARWANI 884
4 BARWANI MP1742001_230623APB_FTO_121646 Bank of Maharastra MAHB0000646 BALKUNWA 1200
5 BARWANI MP1742001_230623APB_FTO_121646 Central Bank Of India CBIN0283367 BARWANI 1326
6 BARWANI MP1742001_230623APB_FTO_121646 Indian Bank IDIB000B134 BARWANI 7956
7 BARWANI MP1742001_230623APB_FTO_121646 Punjab National Bank PUNB0680300 BARWANI MP 1105
8 BARWANI MP1742001_230623APB_FTO_121646 State Bank of India SBIN0006074 BARWANI 1768
9 BARWANI MP1742001_230623APB_FTO_121646 State Bank of India SBIN0006803 PALSOOD 24490
10 BARWANI MP1742001_230623APB_FTO_121646 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 2450
11 BARWANI MP1742001_230623APB_FTO_121646 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 700
12 BARWANI MP1742001_230623APB_FTO_121646 Union Bank of India UBIN0919063 BARWANI 3536
13 BARWANI MP1742001_230623APB_FTO_121646 IndusInd Bank Ltd. INDB0000242 BARWANI 1326
14 BARWANI MP1742001_230623APB_FTO_121646 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 4974
15 BARWANI MP1742001_230623APB_FTO_121646 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 15061
16 BARWANI MP1742001_230623APB_FTO_121646 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1326
17 BARWANI MP1742001_230623APB_FTO_121646 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 78223

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