Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_210623APB_FTO_115872
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADNAWAR MP-22-001-015-002/13
(Khairwas) 		1722001015NRG24210620230151755 21/06/2023 Murli Nathulal 1722001015WL015600 Murli Nathulal 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574860687 MurliNathulal BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-015-002/34
(Khairwas) 		1722001015NRG24210620230151778 21/06/2023 dilep Nahar ji 1722001015WL015600 dilep Nahar ji 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574860687 dilepNaharji NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-015-002/42
(Khairwas) 		1722001015NRG24210620230151789 21/06/2023 mamta 1722001015WL015600 mamta 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574860687 mamta STATE BANK OF INDIA(508548)
4 BADNAWAR MP-22-001-015-002/42-A
(Khairwas) 		1722001015NRG24210620230151790 21/06/2023 shyamlal 1722001015WL015600 shyamlal 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574860687 shyamlal BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-015-002/49
(Khairwas) 		1722001015NRG24210620230151801 21/06/2023 sardabai 1722001015WL015600 sardabai 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574860687 sardabai FINO PAYMENTS BANK LTD(608001)
6 BADNAWAR MP-22-001-015-002/49-A
(Khairwas) 		1722001015NRG24210620230151802 21/06/2023 Radha krishna 1722001015WL015600 Radha krishna 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574860687 Radhakrishna CANARA BANK(508532)
7 BADNAWAR MP-22-001-015-002/72-A
(Khairwas) 		1722001015NRG24210620230151834 21/06/2023 Mena bai 1722001015WL015600 Mena bai 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574860687 Menabai NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-015-002/81-A
(Khairwas) 		1722001015NRG24210620230151848 21/06/2023 jeevan 1722001015WL015600 jeevan 00045 BARB0BADNAW 1326 1326 Processed 27/06/2023 574860687 jeevan BANK OF BARODA(606985)
SubTotal 10608 10608
9 BADNAWAR MP-22-001-015-002/20
(Khairwas) 		1722001015NRG24210620230151762 21/06/2023 Shayamu bhai 1722001015WL015600 Shayamu bhai 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 Shayamubhai NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-015-002/26
(Khairwas) 		1722001015NRG24210620230151770 21/06/2023 sharda 1722001015WL015600 sharda 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 sharda BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-015-002/36
(Khairwas) 		1722001015NRG24210620230151782 21/06/2023 Tolaram 1722001015WL015600 Tolaram 00048 BKID0009804 1326 1326 Processed 28/06/2023 574860687 Tolaram IDFC BANK LIMITED(608117)
12 BADNAWAR MP-22-001-015-002/36
(Khairwas) 		1722001015NRG24210620230151781 21/06/2023 Tolaram 1722001015WL015600 Tolaram 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 Tolaram BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-015-002/38
(Khairwas) 		1722001015NRG24210620230151783 21/06/2023 jhali bai 1722001015WL015600 jhali bai 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 jhalibai NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-015-002/42
(Khairwas) 		1722001015NRG24210620230151788 21/06/2023 kamal 1722001015WL015600 kamal 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 kamal BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-015-002/42-A
(Khairwas) 		1722001015NRG24210620230151791 21/06/2023 angurbala 1722001015WL015600 angurbala 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 angurbala BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-015-002/46-A
(Khairwas) 		1722001015NRG24210620230151793 21/06/2023 Durga 1722001015WL015600 Durga 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 Durga BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-015-002/49
(Khairwas) 		1722001015NRG24210620230151800 21/06/2023 basantilal 1722001015WL015600 basantilal 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 basantilal BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-015-002/54
(Khairwas) 		1722001015NRG24210620230151804 21/06/2023 Kamlabai 1722001015WL015600 Kamlabai 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 Kamlabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-015-002/55-A
(Khairwas) 		1722001015NRG24210620230151811 21/06/2023 Sunil choudhary 1722001015WL015600 Sunil choudhary 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 Sunilchoudhary BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-015-002/58-C
(Khairwas) 		1722001015NRG24210620230151813 21/06/2023 chanda bai 1722001015WL015600 chanda bai 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 chandabai BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-015-002/58-C
(Khairwas) 		1722001015NRG24210620230151812 21/06/2023 kamal 1722001015WL015600 kamal 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 kamal NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-015-002/67
(Khairwas) 		1722001015NRG24210620230151823 21/06/2023 mohan lal 1722001015WL015600 mohan lal 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 mohanlal BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-015-002/67
(Khairwas) 		1722001015NRG24210620230151824 21/06/2023 shanti bai 1722001015WL015600 shanti bai 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 shantibai BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-015-002/67-A
(Khairwas) 		1722001015NRG24210620230151826 21/06/2023 keshuram 1722001015WL015600 keshuram 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 keshuram BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-015-002/67-A
(Khairwas) 		1722001015NRG24210620230151827 21/06/2023 markula bai 1722001015WL015600 markula bai 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 markulabai BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-015-002/81
(Khairwas) 		1722001015NRG24210620230151847 21/06/2023 mohanlal 1722001015WL015600 mohanlal 00048 BKID0009804 1326 1326 Processed 27/06/2023 574860687 mohanlal BANK OF INDIA(508505)
SubTotal 23868 23868
27 BADNAWAR MP-22-001-015-002/17
(Khairwas) 		1722001015NRG24210620230151760 21/06/2023 GOVRANDAN 1722001015WL015600 GOVRANDAN 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 GOVRANDAN NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-015-002/17
(Khairwas) 		1722001015NRG24210620230151759 21/06/2023 GOVRANDAN 1722001015WL015600 GOVRANDAN 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 GOVRANDAN BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-015-002/21
(Khairwas) 		1722001015NRG24210620230151763 21/06/2023 bhagavanta 1722001015WL015600 bhagavanta 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 bhagavanta NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-015-002/29
(Khairwas) 		1722001015NRG24210620230151775 21/06/2023 Tejram 1722001015WL015600 Tejram 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 Tejram BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-015-002/35
(Khairwas) 		1722001015NRG24210620230151780 21/06/2023 brajlal 1722001015WL015600 brajlal 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 brajlal BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-015-002/39-A
(Khairwas) 		1722001015NRG24210620230151784 21/06/2023 Dinesh das 1722001015WL015600 Dinesh das 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 Dineshdas NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-015-002/39-A
(Khairwas) 		1722001015NRG24210620230151785 21/06/2023 Sangitabai 1722001015WL015600 Sangitabai 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 Sangitabai FINCARE SMALL FINANCE BANK LTD(608304)
34 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG24210620230151817 21/06/2023 jitendra 1722001015WL015600 jitendra 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 jitendra STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG24210620230151815 21/06/2023 ratanbai 1722001015WL015600 ratanbai 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 ratanbai BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG24210620230151814 21/06/2023 shambhulal 1722001015WL015600 shambhulal 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 shambhulal BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-015-002/59-A
(Khairwas) 		1722001015NRG24210620230151818 21/06/2023 Radishyam 1722001015WL015600 Radishyam 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 Radishyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
38 BADNAWAR MP-22-001-015-002/60
(Khairwas) 		1722001015NRG24210620230151819 21/06/2023 krashndas 1722001015WL015600 krashndas 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 krashndas BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-015-002/64
(Khairwas) 		1722001015NRG24210620230151821 21/06/2023 Basntilal 1722001015WL015600 Basntilal 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 Basntilal NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG24210620230151841 21/06/2023 Ramchandra 1722001015WL015600 Ramchandra 00048 BKID0009815 1326 1326 Processed 27/06/2023 574860687 Ramchandra BANK OF INDIA(508505)
SubTotal 18564 18564
41 BADNAWAR MP-22-001-015-002/46-A
(Khairwas) 		1722001015NRG24210620230151792 21/06/2023 kanheyalal 1722001015WL015600 kanheyalal 00168 ICIC0003647 1326 1326 Processed 27/06/2023 574860687 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 BADNAWAR MP-22-001-015-002/64
(Khairwas) 		1722001015NRG24210620230151822 21/06/2023 asha 1722001015WL015600 asha 00415 SBIN0010815 1326 1326 Processed 27/06/2023 574860687 asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BADNAWAR MP-22-001-015-001/25
(Khairwas) 		1722001015NRG24210620230151751 21/06/2023 Durgadas Bastidas 1722001015WL015600 Durgadas Bastidas 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 DurgadasBastidas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-015-002/13-A
(Khairwas) 		1722001015NRG24210620230151758 21/06/2023 raju bai 1722001015WL015600 raju bai 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 rajubai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-015-002/13-A
(Khairwas) 		1722001015NRG24210620230151757 21/06/2023 sevaram 1722001015WL015600 sevaram 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 sevaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-015-002/23-C
(Khairwas) 		1722001015NRG24210620230151769 21/06/2023 sema 1722001015WL015600 sema 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 sema NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-015-002/26-A
(Khairwas) 		1722001015NRG24210620230151772 21/06/2023 Suraj 1722001015WL015600 Suraj 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 Suraj BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-015-002/26-A
(Khairwas) 		1722001015NRG24210620230151771 21/06/2023 Suraj 1722001015WL015600 Suraj 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 Suraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-015-002/26-B
(Khairwas) 		1722001015NRG24210620230151774 21/06/2023 Anita Jitendr 1722001015WL015600 Anita Jitendr 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 AnitaJitendr STATE BANK OF INDIA(508548)
50 BADNAWAR MP-22-001-015-002/26-B
(Khairwas) 		1722001015NRG24210620230151773 21/06/2023 Jitendre Dasrat 1722001015WL015600 Jitendre Dasrat 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 JitendreDasrat BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-015-002/47
(Khairwas) 		1722001015NRG24210620230151797 21/06/2023 Ratan lal 1722001015WL015600 Ratan lal 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-015-002/47
(Khairwas) 		1722001015NRG24210620230151796 21/06/2023 ratanlal 1722001015WL015600 ratanlal 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 ratanlal STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-015-002/47-A
(Khairwas) 		1722001015NRG24210620230151799 21/06/2023 Gatabai 1722001015WL015600 Gatabai 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 Gatabai STATE BANK OF INDIA(508548)
54 BADNAWAR MP-22-001-015-002/54-B
(Khairwas) 		1722001015NRG24210620230151807 21/06/2023 Mahaish 1722001015WL015600 Mahaish 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 Mahaish STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-015-002/54-B
(Khairwas) 		1722001015NRG24210620230151808 21/06/2023 Sagitabai 1722001015WL015600 Sagitabai 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 Sagitabai STATE BANK OF INDIA(508548)
56 BADNAWAR MP-22-001-015-002/55-A
(Khairwas) 		1722001015NRG24210620230151809 21/06/2023 santilal 1722001015WL015600 santilal 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 santilal STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-015-002/7-A
(Khairwas) 		1722001015NRG24210620230151832 21/06/2023 Kamal 1722001015WL015600 Kamal 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 Kamal BANK OF INDIA(508505)
58 BADNAWAR MP-22-001-015-002/72-A
(Khairwas) 		1722001015NRG24210620230151833 21/06/2023 Dinesh 1722001015WL015600 Dinesh 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 Dinesh STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-015-002/75
(Khairwas) 		1722001015NRG24210620230151838 21/06/2023 Ankahilal 1722001015WL015600 Ankahilal 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 Ankahilal STATE BANK OF INDIA(508548)
60 BADNAWAR MP-22-001-015-002/75
(Khairwas) 		1722001015NRG24210620230151839 21/06/2023 kanchanbai 1722001015WL015600 kanchanbai 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 kanchanbai HDFC BANK LTD(607152)
61 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG24210620230151843 21/06/2023 Nilesh 1722001015WL015600 Nilesh 00415 SBIN0030043 1326 1326 Processed 27/06/2023 574860687 Nilesh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
62 BADNAWAR MP-22-001-015-002/23-A
(Khairwas) 		1722001015NRG24210620230151766 21/06/2023 jivan 1722001015WL015600 jivan 00666 IDFB0041225 1326 1326 Processed 28/06/2023 574860687 jivan IDFC BANK LIMITED(608117)
63 BADNAWAR MP-22-001-015-002/23-A
(Khairwas) 		1722001015NRG24210620230151767 21/06/2023 Rekha jivan 1722001015WL015600 Rekha jivan 00666 IDFB0041225 1326 1326 Processed 28/06/2023 574860687 Rekhajivan IDFC BANK LIMITED(608117)
64 BADNAWAR MP-22-001-015-002/29
(Khairwas) 		1722001015NRG24210620230151777 21/06/2023 Prem songara 1722001015WL015600 Prem songara 00666 IDFB0041225 1326 1326 Processed 27/06/2023 574860687 Premsongara STATE BANK OF INDIA(508548)
SubTotal 3978 3978
65 BADNAWAR MP-22-001-015-002/72-B
(Khairwas) 		1722001015NRG24210620230151835 21/06/2023 Gendalal Damar 1722001015WL015600 Gendalal Damar 00688 FINO0001001 1326 1326 Processed 27/06/2023 574860687 GendalalDamar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 BADNAWAR MP-22-001-015-002/12-A
(Khairwas) 		1722001015NRG24210620230151754 21/06/2023 savitry 1722001015WL015600 savitry 00697 BKID0MG6084 1326 1326 Processed 27/06/2023 574860687 savitry BANK OF BARODA(606985)
67 BADNAWAR MP-22-001-015-002/29
(Khairwas) 		1722001015NRG24210620230151776 21/06/2023 shoda bai 1722001015WL015600 shoda bai 00697 BKID0MG6084 1326 1326 Processed 27/06/2023 574860687 shodabai NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-015-002/35
(Khairwas) 		1722001015NRG24210620230151779 21/06/2023 sumitra 1722001015WL015600 sumitra 00697 BKID0MG6084 1326 1326 Processed 27/06/2023 574860687 sumitra NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-015-002/42
(Khairwas) 		1722001015NRG24210620230151787 21/06/2023 Reshmbai 1722001015WL015600 Reshmbai 00697 BKID0MG6084 1326 1326 Processed 27/06/2023 574860687 Reshmbai BANK OF INDIA(508505)
70 BADNAWAR MP-22-001-015-002/46-B
(Khairwas) 		1722001015NRG24210620230151794 21/06/2023 govind 1722001015WL015600 govind 00697 BKID0MG6084 1326 1326 Processed 27/06/2023 574860687 govind BANK OF INDIA(508505)
71 BADNAWAR MP-22-001-015-002/46-B
(Khairwas) 		1722001015NRG24210620230151795 21/06/2023 Rajkuwar 1722001015WL015600 Rajkuwar 00697 BKID0MG6084 1326 1326 Processed 27/06/2023 574860687 Rajkuwar NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-015-002/47-A
(Khairwas) 		1722001015NRG24210620230151798 21/06/2023 kanheyalal 1722001015WL015600 kanheyalal 00697 BKID0MG6084 1326 1326 Processed 27/06/2023 574860687 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-015-002/55-A
(Khairwas) 		1722001015NRG24210620230151810 21/06/2023 mana bai 1722001015WL015600 mana bai 00697 BKID0MG6084 1326 1326 Processed 27/06/2023 574860687 manabai NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-015-002/60
(Khairwas) 		1722001015NRG24210620230151820 21/06/2023 parvatibai 1722001015WL015600 parvatibai 00697 BKID0MG6084 1326 1326 Processed 27/06/2023 574860687 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-015-002/69-A
(Khairwas) 		1722001015NRG24210620230151830 21/06/2023 Bhavar lal 1722001015WL015600 Bhavar lal 00697 BKID0MG6084 1326 1326 Processed 27/06/2023 574860687 Bhavarlal NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-015-002/69-C
(Khairwas) 		1722001015NRG24210620230151831 21/06/2023 amarsingh 1722001015WL015600 amarsingh 00697 BKID0MG6084 1326 1326 Processed 27/06/2023 574860687 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-015-002/73-A
(Khairwas) 		1722001015NRG24210620230151837 21/06/2023 sangita bai 1722001015WL015600 sangita bai 00697 BKID0MG6084 1326 1326 Processed 27/06/2023 574860687 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-015-002/80-B
(Khairwas) 		1722001015NRG24210620230151846 21/06/2023 Dhapubai 1722001015WL015600 Dhapubai 00697 BKID0MG6084 1326 1326 Processed 27/06/2023 574860687 Dhapubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
79 BADNAWAR MP-22-001-015-002/10
(Khairwas) 		1722001015NRG24210620230151752 21/06/2023 babulal 1722001015WL015600 babulal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574860687 babulal NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-015-002/10
(Khairwas) 		1722001015NRG24210620230151753 21/06/2023 ramkanya bai 1722001015WL015600 ramkanya bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574860687 ramkanyabai BANK OF BARODA(606985)
81 BADNAWAR MP-22-001-015-002/78-A
(Khairwas) 		1722001015NRG24210620230151845 21/06/2023 Makhan 1722001015WL015600 Makhan 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574860687 Makhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3978 3978
82 BADNAWAR MP-22-001-015-002/13
(Khairwas) 		1722001015NRG24210620230151756 21/06/2023 Nirjan malvy 1722001015WL015600 Nirjan malvy 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574860687 Nirjanmalvy STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_210623APB_FTO_115872 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 10608
2 BADNAWAR MP1722001_210623APB_FTO_115872 Bank of India BKID0009804 BADNAWAR 23868
3 BADNAWAR MP1722001_210623APB_FTO_115872 Bank of India BKID0009815 MULTHAN 18564
4 BADNAWAR MP1722001_210623APB_FTO_115872 ICICI BANK ICIC0003647 BADNWAR 1326
5 BADNAWAR MP1722001_210623APB_FTO_115872 State Bank of India SBIN0010815 BARNAGAR 1326
6 BADNAWAR MP1722001_210623APB_FTO_115872 State Bank of India SBIN0030043 BADNAWAR 25194
7 BADNAWAR MP1722001_210623APB_FTO_115872 IDFC Bank IDFB0041225 BADNAWAR BRANCH 3978
8 BADNAWAR MP1722001_210623APB_FTO_115872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BADNAWAR MP1722001_210623APB_FTO_115872 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 17238
10 BADNAWAR MP1722001_210623APB_FTO_115872 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 3978
11 BADNAWAR MP1722001_210623APB_FTO_115872 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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