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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_140823APB_FTO_219810
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-42-001-028-001/237-A
(KELI) 		1742001028NRG24140820230195780 14/08/2023 BAYSI 1742001028WL024184 BAYSI 00045 BARB0BARWAN 1224 1224 Processed 23/08/2023 678750806 BAYSI BANK OF BARODA(606985)
SubTotal 1224 1224
2 BARWANI MP-42-001-006-003/226
(BAJTTA KHURD) 		1742001006NRG24130820230193945 14/08/2023 raguram 1742001006WL024019 raguram 00048 BKID0009922 1768 1768 Processed 23/08/2023 678750806 raguram HDFC BANK LTD(607152)
3 BARWANI MP-42-001-006-003/226
(BAJTTA KHURD) 		1742001006NRG24130820230193946 14/08/2023 sunita 1742001006WL024019 sunita 00048 BKID0009922 1768 1768 Processed 23/08/2023 678750806 sunita BANK OF INDIA(508505)
4 BARWANI MP-42-001-006-003/66
(BAJTTA KHURD) 		1742001006NRG24130820230193948 14/08/2023 fulkor 1742001006WL024019 fulkor 00048 BKID0009922 1768 1768 Processed 23/08/2023 678750806 fulkor BANK OF INDIA(508505)
5 BARWANI MP-42-001-006-003/66
(BAJTTA KHURD) 		1742001006NRG24130820230193947 14/08/2023 shankar 1742001006WL024019 shankar 00048 BKID0009922 1768 1768 Processed 23/08/2023 678750806 shankar BANK OF INDIA(508505)
6 BARWANI MP-42-001-027-004/874
(KASRAWAD) 		1742001027NRG24140820230196075 14/08/2023 KESARI 1742001027WL024209 KESARI 00048 BKID0009922 3315 3315 Processed 23/08/2023 678750806 KESARI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
7 BARWANI MP-42-001-007-001/109
(BALKUWA) 		1742001007NRG24140820230194907 14/08/2023 Chena Hamir 1742001007WL024096 Chena Hamir 00051 MAHB0000646 1326 1326 Processed 23/08/2023 678750806 ChenaHamir BANK OF MAHARASHTRA(607387)
8 BARWANI MP-42-001-007-001/109
(BALKUWA) 		1742001007NRG24140820230194909 14/08/2023 Kami Hamir 1742001007WL024096 Kami Hamir 00051 MAHB0000646 1326 1326 Processed 23/08/2023 678750806 KamiHamir BANK OF MAHARASHTRA(607387)
9 BARWANI MP-42-001-007-001/109
(BALKUWA) 		1742001007NRG24140820230194908 14/08/2023 purakibai Chena 1742001007WL024096 purakibai Chena 00051 MAHB0000646 1326 1326 Processed 23/08/2023 678750806 purakibaiChena BANK OF MAHARASHTRA(607387)
10 BARWANI MP-42-001-007-001/670
(BALKUWA) 		1742001007NRG24140820230194911 14/08/2023 Mangilal govinad 1742001007WL024096 Mangilal govinad 00051 MAHB0000646 1326 1326 Processed 23/08/2023 678750806 Mangilalgovinad PUNJAB NATIONAL BANK(508568)
11 BARWANI MP-42-001-007-001/670
(BALKUWA) 		1742001007NRG24140820230194912 14/08/2023 nandu Mangilal 1742001007WL024096 nandu Mangilal 00051 MAHB0000646 1326 1326 Processed 23/08/2023 678750806 nanduMangilal BANK OF MAHARASHTRA(607387)
12 BARWANI MP-42-001-007-001/97
(BALKUWA) 		1742001007NRG24140820230194914 14/08/2023 Bhima Vishram 1742001007WL024096 Bhima Vishram 00051 MAHB0000646 1326 1326 Processed 23/08/2023 678750806 BhimaVishram BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
13 BARWANI MP-42-001-023-001/125
(HIRAKRAY) 		1742001023NRG24130820230194540 14/08/2023 Billoresingh 1742001023WL024045 Billoresingh 00051 MAHB0000690 221 221 Processed 23/08/2023 678750806 Billoresingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 BARWANI MP-42-001-023-001/125
(HIRAKRAY) 		1742001023NRG24130820230194541 14/08/2023 Billoresingh Banubai 1742001023WL024045 Billoresingh Banubai 00051 MAHB0000690 221 221 Processed 23/08/2023 678750806 BilloresinghBanubai BANK OF MAHARASHTRA(607387)
15 BARWANI MP-42-001-023-001/183
(HIRAKRAY) 		1742001023NRG24130820230194542 14/08/2023 Sikariya Gildar 1742001023WL024045 Sikariya Gildar 00051 MAHB0000690 221 221 Processed 23/08/2023 678750806 SikariyaGildar BANK OF MAHARASHTRA(607387)
16 BARWANI MP-42-001-023-001/236
(HIRAKRAY) 		1742001023NRG24130820230194544 14/08/2023 Gunjariya Sivatibai 1742001023WL024045 Gunjariya Sivatibai 00051 MAHB0000690 221 221 Processed 23/08/2023 678750806 GunjariyaSivatibai BANK OF MAHARASHTRA(607387)
17 BARWANI MP-42-001-023-001/350
(HIRAKRAY) 		1742001023NRG24130820230194545 14/08/2023 sujita 1742001023WL024045 sujita 00051 MAHB0000690 221 221 Processed 23/08/2023 678750806 sujita BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
18 BARWANI MP-42-001-023-001/183
(HIRAKRAY) 		1742001023NRG24130820230194543 14/08/2023 rikesh 1742001023WL024045 rikesh 00354 PUNB0680300 221 221 Processed 23/08/2023 678750806 rikesh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
19 BARWANI MP-42-001-028-001/213-C
(KELI) 		1742001028NRG24140820230195760 14/08/2023 KANSINGH 1742001028WL024184 KANSINGH 00415 SBIN0006803 1224 1224 Processed 23/08/2023 678750806 KANSINGH STATE BANK OF INDIA(508548)
20 BARWANI MP-42-001-028-001/219
(KELI) 		1742001028NRG24140820230195765 14/08/2023 NUKATA 1742001028WL024184 NUKATA 00415 SBIN0006803 1224 1224 Processed 23/08/2023 678750806 NUKATA STATE BANK OF INDIA(508548)
21 BARWANI MP-42-001-028-001/219
(KELI) 		1742001028NRG24140820230195764 14/08/2023 SAYASING 1742001028WL024184 SAYASING 00415 SBIN0006803 1224 1224 Processed 23/08/2023 678750806 SAYASING STATE BANK OF INDIA(508548)
22 BARWANI MP-42-001-028-001/220-B
(KELI) 		1742001028NRG24140820230195767 14/08/2023 SURESH 1742001028WL024184 SURESH 00415 SBIN0006803 1224 1224 Processed 23/08/2023 678750806 SURESH STATE BANK OF INDIA(508548)
23 BARWANI MP-42-001-028-001/221-D
(KELI) 		1742001028NRG24140820230195768 14/08/2023 RAVI 1742001028WL024184 RAVI 00415 SBIN0006803 1224 1224 Processed 23/08/2023 678750806 RAVI STATE BANK OF INDIA(508548)
24 BARWANI MP-42-001-028-001/237-A
(KELI) 		1742001028NRG24140820230195779 14/08/2023 NAKA 1742001028WL024184 NAKA 00415 SBIN0006803 1224 1224 Processed 23/08/2023 678750806 NAKA STATE BANK OF INDIA(508548)
25 BARWANI MP-42-001-028-001/25-A
(KELI) 		1742001028NRG24140820230195782 14/08/2023 BAYALI 1742001028WL024184 BAYALI 00415 SBIN0006803 1224 1224 Processed 23/08/2023 678750806 BAYALI STATE BANK OF INDIA(508548)
26 BARWANI MP-42-001-028-001/32-A
(KELI) 		1742001028NRG24140820230195785 14/08/2023 NAKRIYA 1742001028WL024184 NAKRIYA 00415 SBIN0006803 1224 1224 Processed 23/08/2023 678750806 NAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
27 BARWANI MP-42-001-028-001/420
(KELI) 		1742001028NRG24140820230195789 14/08/2023 RINU BAI CHAUHAN 1742001028WL024184 RINU BAI CHAUHAN 00415 SBIN0006803 1224 1224 Processed 23/08/2023 678750806 RINUBAICHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
28 BARWANI MP-42-001-028-001/420
(KELI) 		1742001028NRG24140820230195788 14/08/2023 VAHARIYA 1742001028WL024184 VAHARIYA 00415 SBIN0006803 1224 1224 Processed 23/08/2023 678750806 VAHARIYA STATE BANK OF INDIA(508548)
29 BARWANI MP-42-001-028-001/62-A
(KELI) 		1742001028NRG24140820230195801 14/08/2023 aamlal 1742001028WL024184 aamlal 00415 SBIN0006803 1224 1224 Processed 23/08/2023 678750806 aamlal STATE BANK OF INDIA(508548)
30 BARWANI MP-42-001-028-001/62-A
(KELI) 		1742001028NRG24140820230195802 14/08/2023 DUNGI 1742001028WL024184 DUNGI 00415 SBIN0006803 1224 1224 Processed 23/08/2023 678750806 DUNGI STATE BANK OF INDIA(508548)
31 BARWANI MP-42-001-028-001/7-A
(KELI) 		1742001028NRG24140820230195810 14/08/2023 SAPANABAI 1742001028WL024184 SAPANABAI 00415 SBIN0006803 1020 1020 Processed 23/08/2023 678750806 SAPANABAI STATE BANK OF INDIA(508548)
SubTotal 15708 15708
32 BARWANI MP-42-001-006-003/120-A
(BAJTTA KHURD) 		1742001006NRG24130820230193944 14/08/2023 HEMALTA 1742001006WL024019 HEMALTA 00415 SBIN0030223 1768 1768 Processed 23/08/2023 678750806 HEMALTA STATE BANK OF INDIA(508548)
33 BARWANI MP-42-001-006-003/120-A
(BAJTTA KHURD) 		1742001006NRG24130820230193943 14/08/2023 radeshyam 1742001006WL024019 radeshyam 00415 SBIN0030223 1768 1768 Processed 23/08/2023 678750806 radeshyam STATE BANK OF INDIA(508548)
34 BARWANI MP-42-001-029-001/407
(LONSARA KHURD) 		1742001006NRG24130820230193950 14/08/2023 kailash mukati 1742001006WL024019 kailash mukati 00415 SBIN0030223 1428 1428 Processed 23/08/2023 678750806 kailashmukati STATE BANK OF INDIA(508548)
35 BARWANI MP-42-001-029-001/407
(LONSARA KHURD) 		1742001006NRG24130820230193949 14/08/2023 kishan 1742001006WL024019 kishan 00415 SBIN0030223 1428 1428 Processed 23/08/2023 678750806 kishan STATE BANK OF INDIA(508548)
36 BARWANI MP-42-001-029-001/416
(LONSARA KHURD) 		1742001006NRG24130820230193951 14/08/2023 durga sanpda 1742001006WL024019 durga sanpda 00415 SBIN0030223 1428 1428 Processed 23/08/2023 678750806 durgasanpda STATE BANK OF INDIA(508548)
37 BARWANI MP-42-001-029-001/416
(LONSARA KHURD) 		1742001006NRG24130820230193953 14/08/2023 kunta 1742001006WL024019 kunta 00415 SBIN0030223 1428 1428 Processed 23/08/2023 678750806 kunta STATE BANK OF INDIA(508548)
38 BARWANI MP-42-001-029-001/416
(LONSARA KHURD) 		1742001006NRG24130820230193952 14/08/2023 PRKASH SANPDA 1742001006WL024019 PRKASH SANPDA 00415 SBIN0030223 1428 1428 Processed 23/08/2023 678750806 PRKASHSANPDA STATE BANK OF INDIA(508548)
39 BARWANI MP-42-001-029-001/632
(LONSARA KHURD) 		1742001006NRG24130820230193954 14/08/2023 bholu ghusai 1742001006WL024019 bholu ghusai 00415 SBIN0030223 1428 1428 Processed 23/08/2023 678750806 bholughusai STATE BANK OF INDIA(508548)
40 BARWANI MP-42-001-029-001/632
(LONSARA KHURD) 		1742001006NRG24130820230193955 14/08/2023 LILABAI BHOLU 1742001006WL024019 LILABAI BHOLU 00415 SBIN0030223 1020 1020 Processed 23/08/2023 678750806 LILABAIBHOLU STATE BANK OF INDIA(508548)
41 BARWANI MP-42-001-029-001/682
(LONSARA KHURD) 		1742001006NRG24130820230193956 14/08/2023 SARIKA GOYAL 1742001006WL024019 SARIKA GOYAL 00415 SBIN0030223 1428 1428 Processed 23/08/2023 678750806 SARIKAGOYAL STATE BANK OF INDIA(508548)
42 BARWANI MP-42-001-029-001/740
(LONSARA KHURD) 		1742001006NRG24130820230193957 14/08/2023 SUGNA BAI 1742001006WL024019 SUGNA BAI 00415 SBIN0030223 1428 1428 Processed 23/08/2023 678750806 SUGNABAI BANK OF INDIA(508505)
SubTotal 15980 15980
43 BARWANI MP-42-001-028-001/173-B
(KELI) 		1742001028NRG24140820230195747 14/08/2023 KAMLESH RAWAT 1742001028WL024184 KAMLESH RAWAT 00468 UBIN0919063 1224 1224 Processed 23/08/2023 678750806 KAMLESHRAWAT CANARA BANK(508532)
SubTotal 1224 1224
44 BARWANI MP-42-001-028-001/173-B
(KELI) 		1742001028NRG24140820230195748 14/08/2023 KURAMI 1742001028WL024184 KURAMI 00697 BKID0MG0215 1224 1224 Processed 23/08/2023 678750806 KURAMI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
45 BARWANI MP-42-001-028-001/113
(KELI) 		1742001028NRG24140820230195738 14/08/2023 Laxaman 1742001028WL024184 Laxaman 00697 BKID0MG0229 1224 1224 Processed 23/08/2023 678750806 Laxaman NARMADA JHABUA GRAMIN BANK(508515)
46 BARWANI MP-42-001-028-001/138
(KELI) 		1742001028NRG24140820230195742 14/08/2023 SITARAM 1742001028WL024184 SITARAM 00697 BKID0MG0229 1224 1224 Processed 23/08/2023 678750806 SITARAM STATE BANK OF INDIA(508548)
47 BARWANI MP-42-001-028-001/194-A
(KELI) 		1742001028NRG24140820230195754 14/08/2023 Lalsingh 1742001028WL024184 Lalsingh 00697 BKID0MG0229 1224 1224 Processed 23/08/2023 678750806 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
48 BARWANI MP-42-001-028-001/195
(KELI) 		1742001028NRG24140820230195755 14/08/2023 SUKI BAI 1742001028WL024184 SUKI BAI 00697 BKID0MG0229 1224 1224 Processed 23/08/2023 678750806 SUKIBAI NARMADA JHABUA GRAMIN BANK(508515)
49 BARWANI MP-42-001-028-001/20-D
(KELI) 		1742001028NRG24140820230195758 14/08/2023 KASHIRAM 1742001028WL024184 KASHIRAM 00697 BKID0MG0229 1224 1224 Processed 23/08/2023 678750806 KASHIRAM FINO PAYMENTS BANK LTD(608001)
50 BARWANI MP-42-001-028-001/225
(KELI) 		1742001028NRG24140820230195769 14/08/2023 MANGILAL 1742001028WL024184 MANGILAL 00697 BKID0MG0229 1224 1224 Processed 23/08/2023 678750806 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
51 BARWANI MP-42-001-028-001/229-A
(KELI) 		1742001028NRG24140820230195773 14/08/2023 KERASINGH 1742001028WL024184 KERASINGH 00697 BKID0MG0229 1224 1224 Processed 23/08/2023 678750806 KERASINGH NARMADA JHABUA GRAMIN BANK(508515)
52 BARWANI MP-42-001-028-001/6-A
(KELI) 		1742001028NRG24140820230195793 14/08/2023 THANSINGH 1742001028WL024184 THANSINGH 00697 BKID0MG0229 1224 1224 Processed 23/08/2023 678750806 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 BARWANI MP-42-001-028-001/671
(KELI) 		1742001028NRG24140820230195807 14/08/2023 HAVLIYA 1742001028WL024184 HAVLIYA 00697 BKID0MG0229 1224 1224 Processed 23/08/2023 678750806 HAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
54 BARWANI MP-42-001-011-001/124-A
(BHAVTI) 		1742001011NRG24140820230195712 14/08/2023 Rukama Bai 1742001011WL024177 Rukama Bai 00697 BKID0MG0239 204 204 Processed 23/08/2023 678750806 RukamaBai NARMADA JHABUA GRAMIN BANK(508515)
55 BARWANI MP-42-001-011-001/188
(BHAVTI) 		1742001011NRG24140820230195711 14/08/2023 Loniya 1742001011WL024176 Loniya 00697 BKID0MG0239 204 204 Processed 23/08/2023 678750806 Loniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 408 408
56 BARWANI MP-42-001-028-001/111
(KELI) 		1742001028NRG24140820230195736 14/08/2023 Sampat 1742001028WL024184 Sampat 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Sampat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 BARWANI MP-42-001-028-001/111
(KELI) 		1742001028NRG24140820230195737 14/08/2023 sevi 1742001028WL024184 sevi 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 sevi NARMADA JHABUA GRAMIN BANK(508515)
58 BARWANI MP-42-001-028-001/113
(KELI) 		1742001028NRG24140820230195739 14/08/2023 JAMBU 1742001028WL024184 JAMBU 00697 BKID0MG5012 612 612 Processed 23/08/2023 678750806 JAMBU NARMADA JHABUA GRAMIN BANK(508515)
59 BARWANI MP-42-001-028-001/121
(KELI) 		1742001028NRG24140820230195740 14/08/2023 Khumasiya 1742001028WL024184 Khumasiya 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Khumasiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
60 BARWANI MP-42-001-028-001/121
(KELI) 		1742001028NRG24140820230195741 14/08/2023 Sunita 1742001028WL024184 Sunita 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Sunita NARMADA JHABUA GRAMIN BANK(508515)
61 BARWANI MP-42-001-028-001/138
(KELI) 		1742001028NRG24140820230195743 14/08/2023 ESTRIBAI 1742001028WL024184 ESTRIBAI 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 ESTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
62 BARWANI MP-42-001-028-001/148
(KELI) 		1742001028NRG24140820230195744 14/08/2023 KOKARIYA 1742001028WL024184 KOKARIYA 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 KOKARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 BARWANI MP-42-001-028-001/148
(KELI) 		1742001028NRG24140820230195745 14/08/2023 LALITA 1742001028WL024184 LALITA 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 LALITA NARMADA JHABUA GRAMIN BANK(508515)
64 BARWANI MP-42-001-028-001/172-B
(KELI) 		1742001028NRG24140820230195746 14/08/2023 BHAYADASH 1742001028WL024184 BHAYADASH 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 BHAYADASH FINO PAYMENTS BANK LTD(608001)
65 BARWANI MP-42-001-028-001/174-B
(KELI) 		1742001028NRG24140820230195750 14/08/2023 RUMALI 1742001028WL024184 RUMALI 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 RUMALI NARMADA JHABUA GRAMIN BANK(508515)
66 BARWANI MP-42-001-028-001/174-B
(KELI) 		1742001028NRG24140820230195749 14/08/2023 THANSINGGH 1742001028WL024184 THANSINGGH 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 THANSINGGH NARMADA JHABUA GRAMIN BANK(508515)
67 BARWANI MP-42-001-028-001/175-B
(KELI) 		1742001028NRG24140820230195752 14/08/2023 JEBIBAI 1742001028WL024184 JEBIBAI 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 JEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 BARWANI MP-42-001-028-001/175-B
(KELI) 		1742001028NRG24140820230195751 14/08/2023 SHIVA 1742001028WL024184 SHIVA 00697 BKID0MG5012 1020 1020 Processed 23/08/2023 678750806 SHIVA STATE BANK OF INDIA(508548)
69 BARWANI MP-42-001-028-001/194-A
(KELI) 		1742001028NRG24140820230195753 14/08/2023 Sankali 1742001028WL024184 Sankali 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Sankali NARMADA JHABUA GRAMIN BANK(508515)
70 BARWANI MP-42-001-028-001/20-B
(KELI) 		1742001028NRG24140820230195756 14/08/2023 ANIL 1742001028WL024184 ANIL 00697 BKID0MG5012 1020 1020 Processed 23/08/2023 678750806 ANIL INDIAN BANK(607105)
71 BARWANI MP-42-001-028-001/20-B
(KELI) 		1742001028NRG24140820230195757 14/08/2023 SANGITA 1742001028WL024184 SANGITA 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
72 BARWANI MP-42-001-028-001/20-D
(KELI) 		1742001028NRG24140820230195759 14/08/2023 BASANTI BAI 1742001028WL024184 BASANTI BAI 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 BARWANI MP-42-001-028-001/213-C
(KELI) 		1742001028NRG24140820230195761 14/08/2023 PRIMILA 1742001028WL024184 PRIMILA 00697 BKID0MG5012 1020 1020 Processed 23/08/2023 678750806 PRIMILA NARMADA JHABUA GRAMIN BANK(508515)
74 BARWANI MP-42-001-028-001/217-A
(KELI) 		1742001028NRG24140820230195762 14/08/2023 Babulal 1742001028WL024184 Babulal 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Babulal NARMADA JHABUA GRAMIN BANK(508515)
75 BARWANI MP-42-001-028-001/217-A
(KELI) 		1742001028NRG24140820230195763 14/08/2023 Sangita bai 1742001028WL024184 Sangita bai 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
76 BARWANI MP-42-001-028-001/220-B
(KELI) 		1742001028NRG24140820230195766 14/08/2023 BALABAI 1742001028WL024184 BALABAI 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 BALABAI NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-028-001/225
(KELI) 		1742001028NRG24140820230195770 14/08/2023 BAYSI 1742001028WL024184 BAYSI 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 BAYSI NARMADA JHABUA GRAMIN BANK(508515)
78 BARWANI MP-42-001-028-001/227
(KELI) 		1742001028NRG24140820230195772 14/08/2023 Barja 1742001028WL024184 Barja 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Barja STATE BANK OF INDIA(508548)
79 BARWANI MP-42-001-028-001/227
(KELI) 		1742001028NRG24140820230195771 14/08/2023 GUJARIYA 1742001028WL024184 GUJARIYA 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 GUJARIYA NARMADA JHABUA GRAMIN BANK(508515)
80 BARWANI MP-42-001-028-001/229-A
(KELI) 		1742001028NRG24140820230195774 14/08/2023 BINGIBAI 1742001028WL024184 BINGIBAI 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 BINGIBAI NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-028-001/234-A
(KELI) 		1742001028NRG24140820230195775 14/08/2023 Jika 1742001028WL024184 Jika 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Jika NARMADA JHABUA GRAMIN BANK(508515)
82 BARWANI MP-42-001-028-001/234-A
(KELI) 		1742001028NRG24140820230195776 14/08/2023 Sunita 1742001028WL024184 Sunita 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Sunita NARMADA JHABUA GRAMIN BANK(508515)
83 BARWANI MP-42-001-028-001/234-B
(KELI) 		1742001028NRG24140820230195777 14/08/2023 Lekha 1742001028WL024184 Lekha 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Lekha AIRTEL PAYMENTS BANK LIMITED(990288)
84 BARWANI MP-42-001-028-001/234-B
(KELI) 		1742001028NRG24140820230195778 14/08/2023 Romiya 1742001028WL024184 Romiya 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Romiya NARMADA JHABUA GRAMIN BANK(508515)
85 BARWANI MP-42-001-028-001/38-D
(KELI) 		1742001028NRG24140820230195786 14/08/2023 RAMESH 1742001028WL024184 RAMESH 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 RAMESH FINO PAYMENTS BANK LTD(608001)
86 BARWANI MP-42-001-028-001/38-D
(KELI) 		1742001028NRG24140820230195787 14/08/2023 RITIKA 1742001028WL024184 RITIKA 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 RITIKA NARMADA JHABUA GRAMIN BANK(508515)
87 BARWANI MP-42-001-028-001/50
(KELI) 		1742001028NRG24140820230195790 14/08/2023 Ramaka 1742001028WL024184 Ramaka 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Ramaka NARMADA JHABUA GRAMIN BANK(508515)
88 BARWANI MP-42-001-028-001/529
(KELI) 		1742001028NRG24140820230195792 14/08/2023 GAJARI BIA 1742001028WL024184 GAJARI BIA 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 GAJARIBIA NARMADA JHABUA GRAMIN BANK(508515)
89 BARWANI MP-42-001-028-001/529
(KELI) 		1742001028NRG24140820230195791 14/08/2023 MAGAN 1742001028WL024184 MAGAN 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
90 BARWANI MP-42-001-028-001/6-A
(KELI) 		1742001028NRG24140820230195794 14/08/2023 KAVITABAI 1742001028WL024184 KAVITABAI 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
91 BARWANI MP-42-001-028-001/6-B
(KELI) 		1742001028NRG24140820230195796 14/08/2023 Mina 1742001028WL024184 Mina 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Mina NARMADA JHABUA GRAMIN BANK(508515)
92 BARWANI MP-42-001-028-001/6-B
(KELI) 		1742001028NRG24140820230195795 14/08/2023 Nanasing 1742001028WL024184 Nanasing 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Nanasing NARMADA JHABUA GRAMIN BANK(508515)
93 BARWANI MP-42-001-028-001/668
(KELI) 		1742001028NRG24140820230195804 14/08/2023 Sevibai 1742001028WL024184 Sevibai 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 Sevibai NARMADA JHABUA GRAMIN BANK(508515)
94 BARWANI MP-42-001-028-001/668
(KELI) 		1742001028NRG24140820230195803 14/08/2023 Ukharam 1742001028WL024184 Ukharam 00697 BKID0MG5012 1020 1020 Processed 23/08/2023 678750806 Ukharam NARMADA JHABUA GRAMIN BANK(508515)
95 BARWANI MP-42-001-028-001/669
(KELI) 		1742001028NRG24140820230195805 14/08/2023 BAKA 1742001028WL024184 BAKA 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 BAKA NARMADA JHABUA GRAMIN BANK(508515)
96 BARWANI MP-42-001-028-001/669
(KELI) 		1742001028NRG24140820230195806 14/08/2023 JIKABAI 1742001028WL024184 JIKABAI 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 JIKABAI NARMADA JHABUA GRAMIN BANK(508515)
97 BARWANI MP-42-001-028-001/671
(KELI) 		1742001028NRG24140820230195808 14/08/2023 Sunita 1742001028WL024184 Sunita 00697 BKID0MG5012 816 816 Processed 23/08/2023 678750806 Sunita NARMADA JHABUA GRAMIN BANK(508515)
98 BARWANI MP-42-001-028-001/7-A
(KELI) 		1742001028NRG24140820230195809 14/08/2023 BHAYSINGH 1742001028WL024184 BHAYSINGH 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 BHAYSINGH INDIAN BANK(607105)
99 BARWANI MP-42-001-028-001/99-A
(KELI) 		1742001028NRG24140820230195812 14/08/2023 RAJUBAI 1742001028WL024184 RAJUBAI 00697 BKID0MG5012 1224 1224 Processed 23/08/2023 678750806 RAJUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52020 52020
Total 118473 118473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_140823APB_FTO_219810 Bank of Baroda BARB0BARWAN BARWANI 1224
2 BARWANI MP1742001_140823APB_FTO_219810 Bank of India BKID0009922 BARWANI 10387
3 BARWANI MP1742001_140823APB_FTO_219810 Bank of Maharastra MAHB0000646 BALKUNWA 7956
4 BARWANI MP1742001_140823APB_FTO_219810 Bank of Maharastra MAHB0000690 SILAWAD 1105
5 BARWANI MP1742001_140823APB_FTO_219810 Punjab National Bank PUNB0680300 BARWANI MP 221
6 BARWANI MP1742001_140823APB_FTO_219810 State Bank of India SBIN0006803 PALSOOD 15708
7 BARWANI MP1742001_140823APB_FTO_219810 State Bank of India SBIN0030223 BORLAI 15980
8 BARWANI MP1742001_140823APB_FTO_219810 Union Bank of India UBIN0919063 BARWANI 1224
9 BARWANI MP1742001_140823APB_FTO_219810 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 1224
10 BARWANI MP1742001_140823APB_FTO_219810 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 11016
11 BARWANI MP1742001_140823APB_FTO_219810 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 408
12 BARWANI MP1742001_140823APB_FTO_219810 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 52020

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