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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_271223APB_FTO_409883
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-42-001-042-001/480
(SAJWANI) 		1742001042NRG24271220230396685 27/12/2023 babu 1742001042WL045029 babu 00045 BARB0BARWAN 221 221 Processed 12/03/2024 663778483 babu BANK OF INDIA(508505)
2 BARWANI MP-42-001-042-001/480
(SAJWANI) 		1742001042NRG24271220230396684 27/12/2023 paru bai 1742001042WL045029 paru bai 00045 BARB0BARWAN 221 221 Processed 12/03/2024 663778483 parubai BANK OF INDIA(508505)
3 BARWANI MP-42-001-042-001/680-A
(SAJWANI) 		1742001042NRG24271220230396687 27/12/2023 daai meghwal 1742001042WL045029 daai meghwal 00045 BARB0BARWAN 221 221 Processed 12/03/2024 663778483 daaimeghwal BANK OF INDIA(508505)
SubTotal 663 663
4 BARWANI MP-42-001-011-001/107
(BHAVTI) 		1742001000NRG24271220230396540 27/12/2023 Shankar Badole 1742001WL045006 Shankar Badole 00045 BARB0DBBIAN 220 220 Processed 12/03/2024 663778483 ShankarBadole BANK OF BARODA(606985)
5 BARWANI MP-42-001-011-001/358-A
(BHAVTI) 		1742001000NRG24271220230396541 27/12/2023 Chandu Bai 1742001WL045006 Chandu Bai 00045 BARB0DBBIAN 220 220 Processed 12/03/2024 663778483 ChanduBai BANK OF BARODA(606985)
SubTotal 440 440
6 BARWANI MP-42-001-048-001/194
(TALUN KHURD) 		1742001048NRG24271220230396593 27/12/2023 shanti 1742001048WL045010 shanti 00048 BKID0009922 500 500 Processed 12/03/2024 663778483 shanti BANK OF INDIA(508505)
7 BARWANI MP-42-001-048-001/588
(TALUN KHURD) 		1742001048NRG24271220230396596 27/12/2023 manjubai koli 1742001048WL045010 manjubai koli 00048 BKID0009922 500 500 Processed 12/03/2024 663778483 manjubaikoli BANK OF INDIA(508505)
SubTotal 1000 1000
8 BARWANI MP-42-001-034-001/234-B
(PANCHPULA DAKSHIN) 		1742001034NRG24231220230387715 27/12/2023 naru 1742001034WL044508 naru 00051 MAHB0000690 2625 2625 Processed 12/03/2024 663778483 naru STATE BANK OF INDIA(508548)
SubTotal 2625 2625
9 BARWANI MP-42-001-048-001/206
(TALUN KHURD) 		1742001048NRG24271220230396594 27/12/2023 Shriram 1742001048WL045010 Shriram 00078 CNRB0003387 500 500 Processed 12/03/2024 663778483 Shriram BANK OF BARODA(606985)
10 BARWANI MP-42-001-048-001/587
(TALUN KHURD) 		1742001048NRG24271220230396595 27/12/2023 tersingh barela 1742001048WL045010 tersingh barela 00078 CNRB0003387 500 500 Processed 12/03/2024 663778483 tersinghbarela CANARA BANK(508532)
11 BARWANI MP-42-001-048-001/84
(TALUN KHURD) 		1742001048NRG24271220230396597 27/12/2023 kala 1742001048WL045010 kala 00078 CNRB0003387 500 500 Processed 12/03/2024 663778483 kala CANARA BANK(508532)
SubTotal 1500 1500
12 BARWANI MP-42-001-042-001/680-A
(SAJWANI) 		1742001042NRG24271220230396686 27/12/2023 daisur naja 1742001042WL045029 daisur naja 00089 CBIN0283367 221 221 Processed 12/03/2024 663778483 daisurnaja STATE BANK OF INDIA(508548)
SubTotal 221 221
13 BARWANI MP-42-001-047-001/702
(SUSTIKHEDA) 		1742001047NRG24241220230390876 27/12/2023 Dayaram 1742001047WL044656 Dayaram 00176 IDIB000B134 2652 2652 Processed 12/03/2024 663778483 Dayaram INDIAN BANK(607105)
SubTotal 2652 2652
14 BARWANI MP-42-001-041-002/106-A
(REHGUN (SILA.)) 		1742001041NRG24271220230396327 27/12/2023 rama 1742001041WL044982 rama 00354 PUNB0680300 2412 2412 Processed 12/03/2024 663778483 rama PUNJAB NATIONAL BANK(508568)
15 BARWANI MP-42-001-041-002/124-A
(REHGUN (SILA.)) 		1742001041NRG24271220230396329 27/12/2023 rkabai 1742001041WL044982 rkabai 00354 PUNB0680300 2412 2412 Processed 12/03/2024 663778483 rkabai PUNJAB NATIONAL BANK(508568)
16 BARWANI MP-42-001-041-002/176
(REHGUN (SILA.)) 		1742001041NRG24271220230396323 27/12/2023 Lahariya 1742001041WL044981 Lahariya 00354 PUNB0680300 1206 1206 Processed 12/03/2024 663778483 Lahariya PUNJAB NATIONAL BANK(508568)
17 BARWANI MP-42-001-041-002/199
(REHGUN (SILA.)) 		1742001041NRG24271220230396324 27/12/2023 chagan 1742001041WL044981 chagan 00354 PUNB0680300 1206 1206 Processed 12/03/2024 663778483 chagan PUNJAB NATIONAL BANK(508568)
18 BARWANI MP-42-001-041-002/199
(REHGUN (SILA.)) 		1742001041NRG24271220230396325 27/12/2023 relaabai 1742001041WL044981 relaabai 00354 PUNB0680300 1206 1206 Processed 12/03/2024 663778483 relaabai PUNJAB NATIONAL BANK(508568)
19 BARWANI MP-42-001-041-002/242
(REHGUN (SILA.)) 		1742001041NRG24271220230396333 27/12/2023 bhuriya 1742001041WL044984 bhuriya 00354 PUNB0680300 1206 1206 Processed 12/03/2024 663778483 bhuriya PUNJAB NATIONAL BANK(508568)
20 BARWANI MP-42-001-041-002/251
(REHGUN (SILA.)) 		1742001041NRG24271220230396330 27/12/2023 sudki 1742001041WL044982 sudki 00354 PUNB0680300 2412 2412 Processed 12/03/2024 663778483 sudki PUNJAB NATIONAL BANK(508568)
21 BARWANI MP-42-001-041-002/8
(REHGUN (SILA.)) 		1742001041NRG24271220230396331 27/12/2023 Dagdiya 1742001041WL044982 Dagdiya 00354 PUNB0680300 2412 2412 Processed 12/03/2024 663778483 Dagdiya PUNJAB NATIONAL BANK(508568)
22 BARWANI MP-42-001-041-002/80
(REHGUN (SILA.)) 		1742001041NRG24271220230396326 27/12/2023 Farsiya 1742001041WL044981 Farsiya 00354 PUNB0680300 1206 1206 Processed 12/03/2024 663778483 Farsiya PUNJAB NATIONAL BANK(508568)
23 BARWANI MP-42-001-041-002/96
(REHGUN (SILA.)) 		1742001041NRG24271220230396332 27/12/2023 Rema 1742001041WL044983 Rema 00354 PUNB0680300 1206 1206 Processed 12/03/2024 663778483 Rema PUNJAB NATIONAL BANK(508568)
24 BARWANI MP-42-001-041-002/97
(REHGUN (SILA.)) 		1742001041NRG24271220230396334 27/12/2023 Amasiya 1742001041WL044985 Amasiya 00354 PUNB0680300 1206 1206 Processed 12/03/2024 663778483 Amasiya NARMADA JHABUA GRAMIN BANK(508515)
25 BARWANI MP-42-001-042-001/367-B
(SAJWANI) 		1742001042NRG24211220230381820 27/12/2023 sunita 1742001042WL043988 sunita 00354 PUNB0680300 3094 3094 Processed 12/03/2024 663778483 sunita NARMADA JHABUA GRAMIN BANK(508515)
26 BARWANI MP-42-001-044-001/569-A
(SILAWAD) 		1742001044NRG24271220230397196 27/12/2023 chima 1742001044WL045082 chima 00354 PUNB0680300 50 50 Processed 12/03/2024 663778483 chima NARMADA JHABUA GRAMIN BANK(508515)
27 BARWANI MP-42-001-044-001/569-A
(SILAWAD) 		1742001044NRG24271220230397197 27/12/2023 sunita chima 1742001044WL045082 sunita chima 00354 PUNB0680300 50 50 Processed 12/03/2024 663778483 sunitachima PUNJAB NATIONAL BANK(508568)
28 BARWANI MP-42-001-044-001/708
(SILAWAD) 		1742001044NRG24271220230397198 27/12/2023 Kirta 1742001044WL045082 Kirta 00354 PUNB0680300 50 50 Processed 12/03/2024 663778483 Kirta PUNJAB NATIONAL BANK(508568)
29 BARWANI MP-42-001-044-001/853
(SILAWAD) 		1742001044NRG24271220230397202 27/12/2023 SURMAL 1742001044WL045082 SURMAL 00354 PUNB0680300 50 50 Processed 12/03/2024 663778483 SURMAL PUNJAB NATIONAL BANK(508568)
30 BARWANI MP-42-001-044-001/853
(SILAWAD) 		1742001044NRG24271220230397203 27/12/2023 UARPI BAI 1742001044WL045082 UARPI BAI 00354 PUNB0680300 50 50 Processed 12/03/2024 663778483 UARPIBAI PUNJAB NATIONAL BANK(508568)
31 BARWANI MP-42-001-044-001/884
(SILAWAD) 		1742001044NRG24271220230397204 27/12/2023 jagdish 1742001044WL045082 jagdish 00354 PUNB0680300 50 50 Processed 12/03/2024 663778483 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARWANI MP-42-001-044-001/920-A
(SILAWAD) 		1742001044NRG24271220230397207 27/12/2023 duraga 1742001044WL045082 duraga 00354 PUNB0680300 50 50 Processed 12/03/2024 663778483 duraga PUNJAB NATIONAL BANK(508568)
33 BARWANI MP-42-001-044-001/920-A
(SILAWAD) 		1742001044NRG24271220230397206 27/12/2023 suraj 1742001044WL045082 suraj 00354 PUNB0680300 50 50 Processed 12/03/2024 663778483 suraj PUNJAB NATIONAL BANK(508568)
SubTotal 21584 21584
34 BARWANI MP-42-001-047-001/299-B
(SUSTIKHEDA) 		1742001047NRG24241220230390862 27/12/2023 resiram 1742001047WL044656 resiram 00415 SBIN0006803 2652 2652 Processed 12/03/2024 663778483 resiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
35 BARWANI MP-42-001-034-001/357-A
(PANCHPULA DAKSHIN) 		1742001034NRG24231220230387717 27/12/2023 Siyaram 1742001034WL044508 Siyaram 00415 SBIN0030030 3060 3060 Processed 12/03/2024 663778483 Siyaram STATE BANK OF INDIA(508548)
SubTotal 3060 3060
36 BARWANI MP-42-001-017-001/633
(BORLAY) 		1742001017NRG24271220230396934 27/12/2023 allanur 1742001017WL045053 allanur 00415 SBIN0030223 50 50 Processed 12/03/2024 663778483 allanur STATE BANK OF INDIA(508548)
SubTotal 50 50
37 BARWANI MP-42-001-042-001/18-A
(SAJWANI) 		1742001042NRG24211220230381818 27/12/2023 Leela Kag 1742001042WL043988 Leela Kag 00468 UBIN0919063 3094 3094 Processed 12/03/2024 663778483 LeelaKag UNION BANK OF INDIA(508500)
SubTotal 3094 3094
38 BARWANI MP-42-001-047-001/299
(SUSTIKHEDA) 		1742001047NRG24241220230390861 27/12/2023 JITENDRA CHOUHAN 1742001047WL044656 JITENDRA CHOUHAN 00555 YESB0000381 2652 2652 Processed 12/03/2024 663778483 JITENDRACHOUHAN BANK OF INDIA(508505)
SubTotal 2652 2652
39 BARWANI MP-42-001-047-001/610-A
(SUSTIKHEDA) 		1742001047NRG24241220230390874 27/12/2023 vikash 1742001047WL044656 vikash 00688 FINO0001001 2652 2652 Processed 12/03/2024 663778483 vikash FINO PAYMENTS BANK LTD(608001)
40 BARWANI MP-42-001-047-001/610-A
(SUSTIKHEDA) 		1742001047NRG24241220230390875 27/12/2023 vkiash 1742001047WL044656 vkiash 00688 FINO0001001 2652 2652 Processed 12/03/2024 663778483 vkiash NARMADA JHABUA GRAMIN BANK(508515)
41 BARWANI MP-42-001-047-001/702-A
(SUSTIKHEDA) 		1742001047NRG24241220230390877 27/12/2023 Anish Lohare 1742001047WL044656 Anish Lohare 00688 FINO0001001 2652 2652 Processed 12/03/2024 663778483 AnishLohare FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
42 BARWANI MP-42-001-034-001/151-A
(PANCHPULA DAKSHIN) 		1742001034NRG24231220230387714 27/12/2023 chamri 1742001034WL044508 chamri 00697 BKID0MG0215 3060 3060 Processed 12/03/2024 663778483 chamri NARMADA JHABUA GRAMIN BANK(508515)
43 BARWANI MP-42-001-034-001/234-B
(PANCHPULA DAKSHIN) 		1742001034NRG24231220230387716 27/12/2023 jamna 1742001034WL044508 jamna 00697 BKID0MG0215 2625 2625 Processed 12/03/2024 663778483 jamna NARMADA JHABUA GRAMIN BANK(508515)
44 BARWANI MP-42-001-034-001/353
(PANCHPULA DAKSHIN) 		1742001034NRG24231220230387718 27/12/2023 CHIRAGYA 1742001034WL044509 CHIRAGYA 00697 BKID0MG0215 3060 3060 Processed 12/03/2024 663778483 CHIRAGYA NARMADA JHABUA GRAMIN BANK(508515)
45 BARWANI MP-42-001-034-001/353
(PANCHPULA DAKSHIN) 		1742001034NRG24231220230387719 27/12/2023 sayribai 1742001034WL044509 sayribai 00697 BKID0MG0215 3060 3060 Processed 12/03/2024 663778483 sayribai NARMADA JHABUA GRAMIN BANK(508515)
46 BARWANI MP-42-001-034-001/410
(PANCHPULA DAKSHIN) 		1742001034NRG24231220230387720 27/12/2023 kalya 1742001034WL044509 kalya 00697 BKID0MG0215 2625 2625 Processed 12/03/2024 663778483 kalya NARMADA JHABUA GRAMIN BANK(508515)
47 BARWANI MP-42-001-034-001/83
(PANCHPULA DAKSHIN) 		1742001034NRG24231220230387721 27/12/2023 kasturi 1742001034WL044510 kasturi 00697 BKID0MG0215 1800 1800 Processed 12/03/2024 663778483 kasturi NARMADA JHABUA GRAMIN BANK(508515)
48 BARWANI MP-42-001-044-001/803-A
(SILAWAD) 		1742001044NRG24271220230397199 27/12/2023 parsing 1742001044WL045082 parsing 00697 BKID0MG0215 50 50 Processed 12/03/2024 663778483 parsing NARMADA JHABUA GRAMIN BANK(508515)
49 BARWANI MP-42-001-044-001/803-A
(SILAWAD) 		1742001044NRG24271220230397200 27/12/2023 sunita 1742001044WL045082 sunita 00697 BKID0MG0215 50 50 Processed 12/03/2024 663778483 sunita NARMADA JHABUA GRAMIN BANK(508515)
50 BARWANI MP-42-001-044-001/803-B
(SILAWAD) 		1742001044NRG24271220230397201 27/12/2023 kirata 1742001044WL045082 kirata 00697 BKID0MG0215 50 50 Processed 12/03/2024 663778483 kirata NARMADA JHABUA GRAMIN BANK(508515)
51 BARWANI MP-42-001-044-001/884
(SILAWAD) 		1742001044NRG24271220230397205 27/12/2023 bhurli bai 1742001044WL045082 bhurli bai 00697 BKID0MG0215 50 50 Processed 12/03/2024 663778483 bhurlibai PUNJAB NATIONAL BANK(508568)
SubTotal 16430 16430
52 BARWANI MP-42-001-025-001/100
(KAJALMATA) 		1742001025NRG24271220230396724 27/12/2023 GANESH 1742001025WL045033 GANESH 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 GANESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 BARWANI MP-42-001-025-001/100
(KAJALMATA) 		1742001025NRG24271220230396725 27/12/2023 nawadi 1742001025WL045033 nawadi 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 nawadi NARMADA JHABUA GRAMIN BANK(508515)
54 BARWANI MP-42-001-025-001/100-A
(KAJALMATA) 		1742001025NRG24271220230396726 27/12/2023 siyaram 1742001025WL045033 siyaram 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 siyaram NARMADA JHABUA GRAMIN BANK(508515)
55 BARWANI MP-42-001-025-001/100-A
(KAJALMATA) 		1742001025NRG24271220230396727 27/12/2023 siyaram 1742001025WL045033 siyaram 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 siyaram NARMADA JHABUA GRAMIN BANK(508515)
56 BARWANI MP-42-001-025-001/101
(KAJALMATA) 		1742001025NRG24271220230396729 27/12/2023 Gyani 1742001025WL045033 Gyani 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 Gyani NARMADA JHABUA GRAMIN BANK(508515)
57 BARWANI MP-42-001-025-001/101
(KAJALMATA) 		1742001025NRG24271220230396728 27/12/2023 MAKUN 1742001025WL045033 MAKUN 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 MAKUN NARMADA JHABUA GRAMIN BANK(508515)
58 BARWANI MP-42-001-025-001/101-A
(KAJALMATA) 		1742001025NRG24271220230396730 27/12/2023 jelsing 1742001025WL045033 jelsing 00697 BKID0MG0229 110 110 Processed 12/03/2024 663778483 jelsing NARMADA JHABUA GRAMIN BANK(508515)
59 BARWANI MP-42-001-025-001/101-A
(KAJALMATA) 		1742001025NRG24271220230396731 27/12/2023 lakadibai 1742001025WL045033 lakadibai 00697 BKID0MG0229 110 110 Processed 12/03/2024 663778483 lakadibai NARMADA JHABUA GRAMIN BANK(508515)
60 BARWANI MP-42-001-025-001/117-A
(KAJALMATA) 		1742001025NRG24271220230396732 27/12/2023 ESHU 1742001025WL045033 ESHU 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 ESHU NARMADA JHABUA GRAMIN BANK(508515)
61 BARWANI MP-42-001-025-001/117-A
(KAJALMATA) 		1742001025NRG24271220230396733 27/12/2023 ESHU 1742001025WL045033 ESHU 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 ESHU NARMADA JHABUA GRAMIN BANK(508515)
62 BARWANI MP-42-001-025-001/139-A
(KAJALMATA) 		1742001025NRG24271220230396735 27/12/2023 JAHRIYA 1742001025WL045033 JAHRIYA 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 JAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
63 BARWANI MP-42-001-025-001/148-A
(KAJALMATA) 		1742001025NRG24271220230396736 27/12/2023 Shivram 1742001025WL045033 Shivram 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 Shivram NARMADA JHABUA GRAMIN BANK(508515)
64 BARWANI MP-42-001-025-001/148-A
(KAJALMATA) 		1742001025NRG24271220230396737 27/12/2023 Shivram 1742001025WL045033 Shivram 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 Shivram NARMADA JHABUA GRAMIN BANK(508515)
65 BARWANI MP-42-001-025-001/149
(KAJALMATA) 		1742001025NRG24271220230396738 27/12/2023 bihari 1742001025WL045033 bihari 00697 BKID0MG0229 110 110 Processed 12/03/2024 663778483 bihari JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
66 BARWANI MP-42-001-025-001/149
(KAJALMATA) 		1742001025NRG24271220230396739 27/12/2023 osami 1742001025WL045033 osami 00697 BKID0MG0229 110 110 Processed 12/03/2024 663778483 osami INDIA POST PAYMENTS BANK LIMITED(508528)
67 BARWANI MP-42-001-025-001/24
(KAJALMATA) 		1742001025NRG24271220230396741 27/12/2023 Gyansing 1742001025WL045033 Gyansing 00697 BKID0MG0229 110 110 Processed 12/03/2024 663778483 Gyansing NARMADA JHABUA GRAMIN BANK(508515)
68 BARWANI MP-42-001-025-001/24
(KAJALMATA) 		1742001025NRG24271220230396742 27/12/2023 Gyansing 1742001025WL045033 Gyansing 00697 BKID0MG0229 110 110 Rejected 12/03/2024 663778483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BARWANI MP-42-001-025-001/24-A
(KAJALMATA) 		1742001025NRG24271220230396743 27/12/2023 RAJARAM 1742001025WL045033 RAJARAM 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
70 BARWANI MP-42-001-025-001/24-A
(KAJALMATA) 		1742001025NRG24271220230396744 27/12/2023 RAJARAM 1742001025WL045033 RAJARAM 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
71 BARWANI MP-42-001-025-001/303
(KAJALMATA) 		1742001025NRG24271220230396745 27/12/2023 Shivlal 1742001025WL045033 Shivlal 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 Shivlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 BARWANI MP-42-001-025-001/303
(KAJALMATA) 		1742001025NRG24271220230396746 27/12/2023 thuni 1742001025WL045033 thuni 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 thuni NARMADA JHABUA GRAMIN BANK(508515)
73 BARWANI MP-42-001-025-001/304
(KAJALMATA) 		1742001025NRG24271220230396748 27/12/2023 lalu 1742001025WL045033 lalu 00697 BKID0MG0229 50 50 Processed 12/03/2024 663778483 lalu NARMADA JHABUA GRAMIN BANK(508515)
74 BARWANI MP-42-001-025-001/304
(KAJALMATA) 		1742001025NRG24271220230396747 27/12/2023 Unkar 1742001025WL045033 Unkar 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 Unkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 BARWANI MP-42-001-025-001/306
(KAJALMATA) 		1742001025NRG24271220230396749 27/12/2023 Makdish 1742001025WL045033 Makdish 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 Makdish NARMADA JHABUA GRAMIN BANK(508515)
76 BARWANI MP-42-001-025-001/306
(KAJALMATA) 		1742001025NRG24271220230396750 27/12/2023 Makdish 1742001025WL045033 Makdish 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 Makdish NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-025-001/308
(KAJALMATA) 		1742001025NRG24271220230396752 27/12/2023 ginti 1742001025WL045033 ginti 00697 BKID0MG0229 50 50 Processed 12/03/2024 663778483 ginti NARMADA JHABUA GRAMIN BANK(508515)
78 BARWANI MP-42-001-025-001/308
(KAJALMATA) 		1742001025NRG24271220230396751 27/12/2023 Jagdish 1742001025WL045033 Jagdish 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
79 BARWANI MP-42-001-025-001/309
(KAJALMATA) 		1742001025NRG24271220230396753 27/12/2023 Gyansing 1742001025WL045033 Gyansing 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 Gyansing NARMADA JHABUA GRAMIN BANK(508515)
80 BARWANI MP-42-001-025-001/309
(KAJALMATA) 		1742001025NRG24271220230396754 27/12/2023 ramli 1742001025WL045033 ramli 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 ramli NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-025-001/310
(KAJALMATA) 		1742001025NRG24271220230396755 27/12/2023 JHILRSING 1742001025WL045033 JHILRSING 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 JHILRSING NARMADA JHABUA GRAMIN BANK(508515)
82 BARWANI MP-42-001-025-001/310
(KAJALMATA) 		1742001025NRG24271220230396756 27/12/2023 vepari 1742001025WL045033 vepari 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 vepari NARMADA JHABUA GRAMIN BANK(508515)
83 BARWANI MP-42-001-025-001/311
(KAJALMATA) 		1742001025NRG24271220230396758 27/12/2023 bati 1742001025WL045033 bati 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 bati NARMADA JHABUA GRAMIN BANK(508515)
84 BARWANI MP-42-001-025-001/311
(KAJALMATA) 		1742001025NRG24271220230396757 27/12/2023 bhuwansingh 1742001025WL045033 bhuwansingh 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 bhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
85 BARWANI MP-42-001-025-001/314-A
(KAJALMATA) 		1742001025NRG24271220230396759 27/12/2023 Bhaya 1742001025WL045033 Bhaya 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 Bhaya NARMADA JHABUA GRAMIN BANK(508515)
86 BARWANI MP-42-001-025-001/314-A
(KAJALMATA) 		1742001025NRG24271220230396760 27/12/2023 siyani 1742001025WL045033 siyani 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 siyani FINCARE SMALL FINANCE BANK LTD(608304)
87 BARWANI MP-42-001-025-001/316
(KAJALMATA) 		1742001025NRG24271220230396761 27/12/2023 dinesh 1742001025WL045033 dinesh 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 dinesh NARMADA JHABUA GRAMIN BANK(508515)
88 BARWANI MP-42-001-025-001/316
(KAJALMATA) 		1742001025NRG24271220230396762 27/12/2023 sunita 1742001025WL045033 sunita 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 sunita NARMADA JHABUA GRAMIN BANK(508515)
89 BARWANI MP-42-001-025-001/51
(KAJALMATA) 		1742001025NRG24271220230396764 27/12/2023 janadi 1742001025WL045033 janadi 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 janadi NARMADA JHABUA GRAMIN BANK(508515)
90 BARWANI MP-42-001-025-001/51
(KAJALMATA) 		1742001025NRG24271220230396763 27/12/2023 Ramesh 1742001025WL045033 Ramesh 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 Ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
91 BARWANI MP-42-001-025-001/51-B
(KAJALMATA) 		1742001025NRG24271220230396766 27/12/2023 hindu 1742001025WL045033 hindu 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 hindu NARMADA JHABUA GRAMIN BANK(508515)
92 BARWANI MP-42-001-025-001/51-B
(KAJALMATA) 		1742001025NRG24271220230396765 27/12/2023 sonta 1742001025WL045033 sonta 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 sonta INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARWANI MP-42-001-025-001/53
(KAJALMATA) 		1742001025NRG24271220230396767 27/12/2023 Kaliya 1742001025WL045033 Kaliya 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 Kaliya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
94 BARWANI MP-42-001-025-001/53
(KAJALMATA) 		1742001025NRG24271220230396768 27/12/2023 Kaliya 1742001025WL045033 Kaliya 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 Kaliya NARMADA JHABUA GRAMIN BANK(508515)
95 BARWANI MP-42-001-025-001/55
(KAJALMATA) 		1742001025NRG24271220230396769 27/12/2023 Sakharam 1742001025WL045033 Sakharam 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 Sakharam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
96 BARWANI MP-42-001-025-001/55
(KAJALMATA) 		1742001025NRG24271220230396770 27/12/2023 Sakharam 1742001025WL045033 Sakharam 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 Sakharam NARMADA JHABUA GRAMIN BANK(508515)
97 BARWANI MP-42-001-025-001/98-A
(KAJALMATA) 		1742001025NRG24271220230396775 27/12/2023 BANSIYA 1742001025WL045033 BANSIYA 00697 BKID0MG0229 55 55 Processed 12/03/2024 663778483 BANSIYA NARMADA JHABUA GRAMIN BANK(508515)
98 BARWANI MP-42-001-025-001/98-A
(KAJALMATA) 		1742001025NRG24271220230396776 27/12/2023 lilabai 1742001025WL045033 lilabai 00697 BKID0MG0229 2420 2420 Processed 12/03/2024 663778483 lilabai NARMADA JHABUA GRAMIN BANK(508515)
99 BARWANI MP-42-001-046-001/121
(SUKHPURI) 		1742001046NRG24271220230397182 27/12/2023 LALLU 1742001046WL045076 LALLU 00697 BKID0MG0229 221 221 Processed 12/03/2024 663778483 LALLU NARMADA JHABUA GRAMIN BANK(508515)
100 BARWANI MP-42-001-046-001/163
(SUKHPURI) 		1742001046NRG24271220230397183 27/12/2023 KESHIRAM 1742001046WL045076 KESHIRAM 00697 BKID0MG0229 221 221 Processed 12/03/2024 663778483 KESHIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
101 BARWANI MP-42-001-046-001/199
(SUKHPURI) 		1742001046NRG24271220230397184 27/12/2023 TELSINGH 1742001046WL045076 TELSINGH 00697 BKID0MG0229 221 221 Processed 12/03/2024 663778483 TELSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
102 BARWANI MP-42-001-046-001/211
(SUKHPURI) 		1742001046NRG24271220230397185 27/12/2023 Husain Dansingh 1742001046WL045076 Husain Dansingh 00697 BKID0MG0229 221 221 Processed 12/03/2024 663778483 HusainDansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
103 BARWANI MP-42-001-047-001/119
(SUSTIKHEDA) 		1742001047NRG24241220230390838 27/12/2023 bhalki 1742001047WL044656 bhalki 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 bhalki NARMADA JHABUA GRAMIN BANK(508515)
104 BARWANI MP-42-001-047-001/126
(SUSTIKHEDA) 		1742001047NRG24241220230390839 27/12/2023 Sikati 1742001047WL044656 Sikati 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 Sikati INDIA POST PAYMENTS BANK LIMITED(508528)
105 BARWANI MP-42-001-047-001/171-A
(SUSTIKHEDA) 		1742001047NRG24241220230390842 27/12/2023 ZINA 1742001047WL044656 ZINA 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 ZINA NARMADA JHABUA GRAMIN BANK(508515)
106 BARWANI MP-42-001-047-001/171-B
(SUSTIKHEDA) 		1742001047NRG24241220230390844 27/12/2023 Kama 1742001047WL044656 Kama 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 Kama NARMADA JHABUA GRAMIN BANK(508515)
107 BARWANI MP-42-001-047-001/172
(SUSTIKHEDA) 		1742001047NRG24241220230390846 27/12/2023 Wariya 1742001047WL044656 Wariya 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 Wariya NARMADA JHABUA GRAMIN BANK(508515)
108 BARWANI MP-42-001-047-001/173-A
(SUSTIKHEDA) 		1742001047NRG24241220230390847 27/12/2023 TULSHI 1742001047WL044656 TULSHI 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 TULSHI NARMADA JHABUA GRAMIN BANK(508515)
109 BARWANI MP-42-001-047-001/230-C
(SUSTIKHEDA) 		1742001047NRG24241220230390854 27/12/2023 saladi 1742001047WL044656 saladi 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 saladi NARMADA JHABUA GRAMIN BANK(508515)
110 BARWANI MP-42-001-047-001/231-A
(SUSTIKHEDA) 		1742001047NRG24241220230390856 27/12/2023 amibai 1742001047WL044656 amibai 00697 BKID0MG0229 1547 1547 Processed 12/03/2024 663778483 amibai NARMADA JHABUA GRAMIN BANK(508515)
111 BARWANI MP-42-001-047-001/231-A
(SUSTIKHEDA) 		1742001047NRG24241220230390855 27/12/2023 KAMsiya 1742001047WL044656 KAMsiya 00697 BKID0MG0229 1547 1547 Processed 12/03/2024 663778483 KAMsiya NARMADA JHABUA GRAMIN BANK(508515)
112 BARWANI MP-42-001-047-001/280
(SUSTIKHEDA) 		1742001047NRG24241220230390858 27/12/2023 lahangiya 1742001047WL044656 lahangiya 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 lahangiya NARMADA JHABUA GRAMIN BANK(508515)
113 BARWANI MP-42-001-047-001/350-A
(SUSTIKHEDA) 		1742001047NRG24241220230390867 27/12/2023 SAKUNTALA 1742001047WL044656 SAKUNTALA 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 SAKUNTALA AIRTEL PAYMENTS BANK LIMITED(990288)
114 BARWANI MP-42-001-047-001/438
(SUSTIKHEDA) 		1742001047NRG24241220230390869 27/12/2023 samti 1742001047WL044656 samti 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 samti NARMADA JHABUA GRAMIN BANK(508515)
115 BARWANI MP-42-001-047-001/445
(SUSTIKHEDA) 		1742001047NRG24241220230390871 27/12/2023 fundi 1742001047WL044656 fundi 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 fundi FINO PAYMENTS BANK LTD(608001)
116 BARWANI MP-42-001-047-001/445
(SUSTIKHEDA) 		1742001047NRG24241220230390870 27/12/2023 hari 1742001047WL044656 hari 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 hari NARMADA JHABUA GRAMIN BANK(508515)
117 BARWANI MP-42-001-047-001/610
(SUSTIKHEDA) 		1742001047NRG24241220230390873 27/12/2023 jikada 1742001047WL044656 jikada 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 jikada NARMADA JHABUA GRAMIN BANK(508515)
118 BARWANI MP-42-001-047-001/610
(SUSTIKHEDA) 		1742001047NRG24241220230390872 27/12/2023 jikada 1742001047WL044656 jikada 00697 BKID0MG0229 2652 2652 Processed 12/03/2024 663778483 jikada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 96041 96041
119 BARWANI MP-42-001-025-001/96-A
(KAJALMATA) 		1742001025NRG24271220230396773 27/12/2023 PAPPU 1742001025WL045033 PAPPU 00697 BKID0MG5012 55 55 Processed 12/03/2024 663778483 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
120 BARWANI MP-42-001-025-001/96-A
(KAJALMATA) 		1742001025NRG24271220230396774 27/12/2023 PAPPU 1742001025WL045033 PAPPU 00697 BKID0MG5012 55 55 Processed 12/03/2024 663778483 PAPPU FINCARE SMALL FINANCE BANK LTD(608304)
121 BARWANI MP-42-001-047-001/170-B
(SUSTIKHEDA) 		1742001047NRG24241220230390840 27/12/2023 parmi 1742001047WL044656 parmi 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 parmi NARMADA JHABUA GRAMIN BANK(508515)
122 BARWANI MP-42-001-047-001/170-B
(SUSTIKHEDA) 		1742001047NRG24241220230390841 27/12/2023 santu 1742001047WL044656 santu 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 santu NARMADA JHABUA GRAMIN BANK(508515)
123 BARWANI MP-42-001-047-001/171-A
(SUSTIKHEDA) 		1742001047NRG24241220230390843 27/12/2023 duvarki 1742001047WL044656 duvarki 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 duvarki NARMADA JHABUA GRAMIN BANK(508515)
124 BARWANI MP-42-001-047-001/171-B
(SUSTIKHEDA) 		1742001047NRG24241220230390845 27/12/2023 kulamti 1742001047WL044656 kulamti 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 kulamti NARMADA JHABUA GRAMIN BANK(508515)
125 BARWANI MP-42-001-047-001/204
(SUSTIKHEDA) 		1742001047NRG24241220230390848 27/12/2023 BHANJI 1742001047WL044656 BHANJI 00697 BKID0MG5012 2431 2431 Processed 12/03/2024 663778483 BHANJI NARMADA JHABUA GRAMIN BANK(508515)
126 BARWANI MP-42-001-047-001/204
(SUSTIKHEDA) 		1742001047NRG24241220230390849 27/12/2023 dhubadi 1742001047WL044656 dhubadi 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 dhubadi AIRTEL PAYMENTS BANK LIMITED(990288)
127 BARWANI MP-42-001-047-001/206-A
(SUSTIKHEDA) 		1742001047NRG24241220230390851 27/12/2023 nanala 1742001047WL044656 nanala 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 nanala NARMADA JHABUA GRAMIN BANK(508515)
128 BARWANI MP-42-001-047-001/206-A
(SUSTIKHEDA) 		1742001047NRG24241220230390850 27/12/2023 nanla 1742001047WL044656 nanla 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 nanla NARMADA JHABUA GRAMIN BANK(508515)
129 BARWANI MP-42-001-047-001/208
(SUSTIKHEDA) 		1742001047NRG24241220230390852 27/12/2023 KAHRIYA 1742001047WL044656 KAHRIYA 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 KAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
130 BARWANI MP-42-001-047-001/230-A
(SUSTIKHEDA) 		1742001047NRG24241220230390853 27/12/2023 saku 1742001047WL044656 saku 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 saku NARMADA JHABUA GRAMIN BANK(508515)
131 BARWANI MP-42-001-047-001/299
(SUSTIKHEDA) 		1742001047NRG24241220230390860 27/12/2023 chikhaldi 1742001047WL044656 chikhaldi 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 chikhaldi AIRTEL PAYMENTS BANK LIMITED(990288)
132 BARWANI MP-42-001-047-001/299
(SUSTIKHEDA) 		1742001047NRG24241220230390859 27/12/2023 RATAN 1742001047WL044656 RATAN 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 RATAN NARMADA JHABUA GRAMIN BANK(508515)
133 BARWANI MP-42-001-047-001/299-C
(SUSTIKHEDA) 		1742001047NRG24241220230390864 27/12/2023 Raju 1742001047WL044656 Raju 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 Raju UNION BANK OF INDIA(508500)
134 BARWANI MP-42-001-047-001/299-C
(SUSTIKHEDA) 		1742001047NRG24241220230390863 27/12/2023 Raju 1742001047WL044656 Raju 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 Raju NARMADA JHABUA GRAMIN BANK(508515)
135 BARWANI MP-42-001-047-001/299-D
(SUSTIKHEDA) 		1742001047NRG24241220230390865 27/12/2023 Gumanya 1742001047WL044656 Gumanya 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 Gumanya NARMADA JHABUA GRAMIN BANK(508515)
136 BARWANI MP-42-001-047-001/299-D
(SUSTIKHEDA) 		1742001047NRG24241220230390866 27/12/2023 Hingali 1742001047WL044656 Hingali 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 Hingali NARMADA JHABUA GRAMIN BANK(508515)
137 BARWANI MP-42-001-047-001/335
(SUSTIKHEDA) 		1742001047NRG24271220230396947 27/12/2023 bhayala 1742001047WL045060 bhayala 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 bhayala NARMADA JHABUA GRAMIN BANK(508515)
138 BARWANI MP-42-001-047-001/335
(SUSTIKHEDA) 		1742001047NRG24271220230396948 27/12/2023 ragli 1742001047WL045060 ragli 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 ragli NARMADA JHABUA GRAMIN BANK(508515)
139 BARWANI MP-42-001-047-001/350-A
(SUSTIKHEDA) 		1742001047NRG24241220230390868 27/12/2023 RUNIL 1742001047WL044656 RUNIL 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 RUNIL STATE BANK OF INDIA(508548)
140 BARWANI MP-42-001-047-001/702-B
(SUSTIKHEDA) 		1742001047NRG24241220230390879 27/12/2023 KAMI BAI 1742001047WL044656 KAMI BAI 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 KAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 BARWANI MP-42-001-047-001/86-D
(SUSTIKHEDA) 		1742001047NRG24241220230390882 27/12/2023 dinesh 1742001047WL044656 dinesh 00697 BKID0MG5012 2652 2652 Processed 12/03/2024 663778483 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 55581 55581
Total 218201 218201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_271223APB_FTO_409883 Bank of Baroda BARB0BARWAN BARWANI 663
2 BARWANI MP1742001_271223APB_FTO_409883 Bank of Baroda BARB0DBBIAN BIJASAN 440
3 BARWANI MP1742001_271223APB_FTO_409883 Bank of India BKID0009922 BARWANI 1000
4 BARWANI MP1742001_271223APB_FTO_409883 Bank of Maharastra MAHB0000690 SILAWAD 2625
5 BARWANI MP1742001_271223APB_FTO_409883 Canara Bank CNRB0003387 BARWANI 1500
6 BARWANI MP1742001_271223APB_FTO_409883 Central Bank Of India CBIN0283367 BARWANI 221
7 BARWANI MP1742001_271223APB_FTO_409883 Indian Bank IDIB000B134 BARWANI 2652
8 BARWANI MP1742001_271223APB_FTO_409883 Punjab National Bank PUNB0680300 BARWANI MP 21584
9 BARWANI MP1742001_271223APB_FTO_409883 State Bank of India SBIN0006803 PALSOOD 2652
10 BARWANI MP1742001_271223APB_FTO_409883 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 3060
11 BARWANI MP1742001_271223APB_FTO_409883 State Bank of India SBIN0030223 BORLAI 50
12 BARWANI MP1742001_271223APB_FTO_409883 Union Bank of India UBIN0919063 BARWANI 3094
13 BARWANI MP1742001_271223APB_FTO_409883 YES BANK LTD YESB0000381 Ujjain 2652
14 BARWANI MP1742001_271223APB_FTO_409883 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
15 BARWANI MP1742001_271223APB_FTO_409883 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 16430
16 BARWANI MP1742001_271223APB_FTO_409883 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 96041
17 BARWANI MP1742001_271223APB_FTO_409883 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 55581

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