Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_260124APB_FTO_444441
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-42-001-046-002/109
(SUKHPURI) 		1742001046NRG24210120240442633 26/01/2024 Jyoti Dawar 1742001046WL048008 Jyoti Dawar 00045 BARB0BARWAN 2873 0
2 BARWANI MP-42-001-046-002/109
(SUKHPURI) 		1742001046NRG24210120240442632 26/01/2024 Vinod 1742001046WL048008 Vinod 00045 BARB0BARWAN 2873 0
3 BARWANI MP-42-001-046-002/75-B
(SUKHPURI) 		1742001046NRG24210120240442646 26/01/2024 Magan 1742001046WL048008 Magan 00045 BARB0BARWAN 2873 2873 Processed 27/03/2024 005677642 Magan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 2873
4 BARWANI MP-42-001-010-002/140
(BHANDARDA) 		1742001010NRG24260120240447683 26/01/2024 CHITARAM 1742001010WL048303 CHITARAM 00048 BKID0009908 350 0
5 BARWANI MP-42-001-010-002/140
(BHANDARDA) 		1742001010NRG24260120240447684 26/01/2024 CHITARAM 1742001010WL048303 CHITARAM 00048 BKID0009908 350 0
SubTotal 700 0
6 BARWANI MP-42-001-010-002/79-A
(BHANDARDA) 		1742001010NRG24260120240447721 26/01/2024 surpal 1742001010WL048303 surpal 00051 MAHB0000646 350 350 Processed 27/03/2024 005677642 surpal NARMADA JHABUA GRAMIN BANK(508515)
7 BARWANI MP-42-001-010-002/79-A
(BHANDARDA) 		1742001010NRG24260120240447722 26/01/2024 surpal 1742001010WL048303 surpal 00051 MAHB0000646 350 0
SubTotal 700 350
8 BARWANI MP-42-001-044-001/758
(SILAWAD) 		1742001044NRG24260120240447935 26/01/2024 Hamaniya 1742001044WL048312 Hamaniya 00051 MAHB0000690 1320 0
9 BARWANI MP-42-001-044-001/758-A
(SILAWAD) 		1742001044NRG24260120240447938 26/01/2024 reta 1742001044WL048312 reta 00051 MAHB0000690 1320 0
SubTotal 2640 0
10 BARWANI MP-42-001-010-002/161
(BHANDARDA) 		1742001010NRG24260120240447689 26/01/2024 sankar 1742001010WL048303 sankar 00078 CNRB0003387 1547 0
SubTotal 1547 0
11 BARWANI MP-42-001-010-002/104
(BHANDARDA) 		1742001010NRG24260120240447663 26/01/2024 Suka 1742001010WL048303 Suka 00078 CNRB0017892 350 0
12 BARWANI MP-42-001-010-002/104
(BHANDARDA) 		1742001010NRG24260120240447664 26/01/2024 Suka 1742001010WL048303 Suka 00078 CNRB0017892 350 0
13 BARWANI MP-42-001-010-002/109
(BHANDARDA) 		1742001010NRG24260120240447667 26/01/2024 makram 1742001010WL048303 makram 00078 CNRB0017892 350 0
14 BARWANI MP-42-001-010-002/109
(BHANDARDA) 		1742001010NRG24260120240447668 26/01/2024 makram 1742001010WL048303 makram 00078 CNRB0017892 350 350 Processed 27/03/2024 005677642 makram NARMADA JHABUA GRAMIN BANK(508515)
15 BARWANI MP-42-001-010-002/110-A
(BHANDARDA) 		1742001010NRG24260120240447674 26/01/2024 LALSINGH 1742001010WL048303 LALSINGH 00078 CNRB0017892 1547 0
16 BARWANI MP-42-001-010-002/110-A
(BHANDARDA) 		1742001010NRG24260120240447675 26/01/2024 LALSINGH 1742001010WL048303 LALSINGH 00078 CNRB0017892 1547 0
17 BARWANI MP-42-001-010-002/161
(BHANDARDA) 		1742001010NRG24260120240447690 26/01/2024 sankar 1742001010WL048303 sankar 00078 CNRB0017892 1547 0
18 BARWANI MP-42-001-010-002/170
(BHANDARDA) 		1742001010NRG24260120240447693 26/01/2024 JUWANSINGH 1742001010WL048303 JUWANSINGH 00078 CNRB0017892 1547 1547 Processed 27/03/2024 005677642 JUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 BARWANI MP-42-001-010-002/376
(BHANDARDA) 		1742001010NRG24260120240447715 26/01/2024 raju 1742001010WL048303 raju 00078 CNRB0017892 350 0
20 BARWANI MP-42-001-010-002/376
(BHANDARDA) 		1742001010NRG24260120240447716 26/01/2024 raju 1742001010WL048303 raju 00078 CNRB0017892 350 0
SubTotal 8288 1897
21 BARWANI MP-42-001-038-001/100
(PIPLAJ) 		1742001038NRG24260120240447391 26/01/2024 Suraj Bai 1742001038WL048287 Suraj Bai 00176 IDIB000B134 2652 0
SubTotal 2652 0
22 BARWANI MP-42-001-010-002/11-B
(BHANDARDA) 		1742001010NRG24260120240447669 26/01/2024 mamta 1742001010WL048303 mamta 00354 PUNB0680300 1547 0
23 BARWANI MP-42-001-044-001/758
(SILAWAD) 		1742001044NRG24260120240447936 26/01/2024 janadi 1742001044WL048312 janadi 00354 PUNB0680300 1320 0
SubTotal 2867 0
24 BARWANI MP-42-001-010-002/133-A
(BHANDARDA) 		1742001010NRG24260120240447681 26/01/2024 BHALA 1742001010WL048303 BHALA 00415 SBIN0006803 350 0
25 BARWANI MP-42-001-010-002/133-A
(BHANDARDA) 		1742001010NRG24260120240447682 26/01/2024 BHALA 1742001010WL048303 BHALA 00415 SBIN0006803 350 0
26 BARWANI MP-42-001-010-002/16
(BHANDARDA) 		1742001010NRG24260120240447688 26/01/2024 lila 1742001010WL048303 lila 00415 SBIN0006803 1547 0
27 BARWANI MP-42-001-010-002/170
(BHANDARDA) 		1742001010NRG24260120240447694 26/01/2024 jiten 1742001010WL048303 jiten 00415 SBIN0006803 1547 0
28 BARWANI MP-42-001-010-002/210
(BHANDARDA) 		1742001010NRG24260120240447702 26/01/2024 ruhali 1742001010WL048303 ruhali 00415 SBIN0006803 1547 0
29 BARWANI MP-42-001-010-002/210
(BHANDARDA) 		1742001010NRG24260120240447701 26/01/2024 Tukaram 1742001010WL048303 Tukaram 00415 SBIN0006803 1547 1547 Processed 27/03/2024 005677642 Tukaram NARMADA JHABUA GRAMIN BANK(508515)
30 BARWANI MP-42-001-010-002/279-B
(BHANDARDA) 		1742001010NRG24260120240447705 26/01/2024 surala sulya 1742001010WL048303 surala sulya 00415 SBIN0006803 350 0
31 BARWANI MP-42-001-010-002/330-A
(BHANDARDA) 		1742001010NRG24260120240447711 26/01/2024 Babita 1742001010WL048303 Babita 00415 SBIN0006803 1547 0
32 BARWANI MP-42-001-010-002/330-A
(BHANDARDA) 		1742001010NRG24260120240447712 26/01/2024 Babita 1742001010WL048303 Babita 00415 SBIN0006803 1547 0
33 BARWANI MP-42-001-010-002/331
(BHANDARDA) 		1742001010NRG24260120240447713 26/01/2024 shalu 1742001010WL048303 shalu 00415 SBIN0006803 350 0
34 BARWANI MP-42-001-010-002/331
(BHANDARDA) 		1742001010NRG24260120240447714 26/01/2024 shalu 1742001010WL048303 shalu 00415 SBIN0006803 350 0
35 BARWANI MP-42-001-010-002/65
(BHANDARDA) 		1742001010NRG24260120240447720 26/01/2024 Bindali 1742001010WL048303 Bindali 00415 SBIN0006803 350 350 Processed 27/03/2024 005677642 Bindali NARMADA JHABUA GRAMIN BANK(508515)
36 BARWANI MP-42-001-010-002/65
(BHANDARDA) 		1742001010NRG24260120240447719 26/01/2024 Magan 1742001010WL048303 Magan 00415 SBIN0006803 1547 0
37 BARWANI MP-42-001-018-001/33
(CHARNKHEDA) 		1742001018NRG24260120240448443 26/01/2024 Mhangya 1742001018WL048322 Mhangya 00415 SBIN0006803 2210 2210 Processed 27/03/2024 005677642 Mhangya NARMADA JHABUA GRAMIN BANK(508515)
38 BARWANI MP-42-001-018-002/74
(CHARNKHEDA) 		1742001018NRG24260120240448449 26/01/2024 sayrebai 1742001018WL048322 sayrebai 00415 SBIN0006803 2210 2210 Processed 27/03/2024 005677642 sayrebai NARMADA JHABUA GRAMIN BANK(508515)
39 BARWANI MP-42-001-046-002/187
(SUKHPURI) 		1742001046NRG24210120240442636 26/01/2024 Dhudhriya 1742001046WL048008 Dhudhriya 00415 SBIN0006803 2873 2873 Processed 27/03/2024 005677642 Dhudhriya NARMADA JHABUA GRAMIN BANK(508515)
40 BARWANI MP-42-001-046-002/187
(SUKHPURI) 		1742001046NRG24210120240442637 26/01/2024 Jhaglibai 1742001046WL048008 Jhaglibai 00415 SBIN0006803 2873 0
41 BARWANI MP-42-001-046-002/47-B
(SUKHPURI) 		1742001046NRG24210120240442643 26/01/2024 Rupsing Jamre 1742001046WL048008 Rupsing Jamre 00415 SBIN0006803 2873 0
SubTotal 25968 9190
42 BARWANI MP-42-001-010-002/108
(BHANDARDA) 		1742001010NRG24260120240447666 26/01/2024 Ramesh 1742001010WL048303 Ramesh 00697 BKID0MG0229 1547 0
43 BARWANI MP-42-001-010-002/108
(BHANDARDA) 		1742001010NRG24260120240447665 26/01/2024 Rami 1742001010WL048303 Rami 00697 BKID0MG0229 700 0
44 BARWANI MP-42-001-010-002/11-C
(BHANDARDA) 		1742001010NRG24260120240447670 26/01/2024 manisha 1742001010WL048303 manisha 00697 BKID0MG0229 1050 0
45 BARWANI MP-42-001-010-002/11-C
(BHANDARDA) 		1742001010NRG24260120240447671 26/01/2024 manisha 1742001010WL048303 manisha 00697 BKID0MG0229 350 350 Processed 27/03/2024 005677642 manisha NARMADA JHABUA GRAMIN BANK(508515)
46 BARWANI MP-42-001-010-002/11-D
(BHANDARDA) 		1742001010NRG24260120240447673 26/01/2024 kowa 1742001010WL048303 kowa 00697 BKID0MG0229 350 350 Processed 27/03/2024 005677642 kowa NARMADA JHABUA GRAMIN BANK(508515)
47 BARWANI MP-42-001-010-002/11-D
(BHANDARDA) 		1742001010NRG24260120240447672 26/01/2024 nina 1742001010WL048303 nina 00697 BKID0MG0229 350 0
48 BARWANI MP-42-001-010-002/144
(BHANDARDA) 		1742001010NRG24260120240447685 26/01/2024 Rupsingh 1742001010WL048303 Rupsingh 00697 BKID0MG0229 350 350 Processed 27/03/2024 005677642 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
49 BARWANI MP-42-001-010-002/144
(BHANDARDA) 		1742001010NRG24260120240447686 26/01/2024 Rupsingh 1742001010WL048303 Rupsingh 00697 BKID0MG0229 350 350 Processed 27/03/2024 005677642 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
50 BARWANI MP-42-001-010-002/167
(BHANDARDA) 		1742001010NRG24260120240447691 26/01/2024 DHIYAN 1742001010WL048303 DHIYAN 00697 BKID0MG0229 1547 0
51 BARWANI MP-42-001-010-002/167
(BHANDARDA) 		1742001010NRG24260120240447692 26/01/2024 dhyansingh 1742001010WL048303 dhyansingh 00697 BKID0MG0229 1547 1547 Processed 27/03/2024 005677642 dhyansingh NARMADA JHABUA GRAMIN BANK(508515)
52 BARWANI MP-42-001-010-002/183
(BHANDARDA) 		1742001010NRG24260120240447697 26/01/2024 Rema 1742001010WL048303 Rema 00697 BKID0MG0229 1547 1547 Processed 27/03/2024 005677642 Rema NARMADA JHABUA GRAMIN BANK(508515)
53 BARWANI MP-42-001-010-002/183
(BHANDARDA) 		1742001010NRG24260120240447698 26/01/2024 Rema 1742001010WL048303 Rema 00697 BKID0MG0229 1547 0
54 BARWANI MP-42-001-010-002/198-B
(BHANDARDA) 		1742001010NRG24260120240447700 26/01/2024 bayali 1742001010WL048303 bayali 00697 BKID0MG0229 1547 1547 Processed 27/03/2024 005677642 bayali NARMADA JHABUA GRAMIN BANK(508515)
55 BARWANI MP-42-001-010-002/198-B
(BHANDARDA) 		1742001010NRG24260120240447699 26/01/2024 nansingh 1742001010WL048303 nansingh 00697 BKID0MG0229 1547 0
56 BARWANI MP-42-001-010-002/246-A
(BHANDARDA) 		1742001010NRG24260120240447703 26/01/2024 Gopal 1742001010WL048303 Gopal 00697 BKID0MG0229 1547 1547 Processed 27/03/2024 005677642 Gopal NARMADA JHABUA GRAMIN BANK(508515)
57 BARWANI MP-42-001-010-002/246-A
(BHANDARDA) 		1742001010NRG24260120240447704 26/01/2024 Gopal 1742001010WL048303 Gopal 00697 BKID0MG0229 1547 0
58 BARWANI MP-42-001-010-002/279-B
(BHANDARDA) 		1742001010NRG24260120240447706 26/01/2024 Teba sulya 1742001010WL048303 Teba sulya 00697 BKID0MG0229 350 350 Processed 27/03/2024 005677642 Tebasulya NARMADA JHABUA GRAMIN BANK(508515)
59 BARWANI MP-42-001-010-002/282
(BHANDARDA) 		1742001010NRG24260120240447707 26/01/2024 NAYAJA 1742001010WL048303 NAYAJA 00697 BKID0MG0229 1547 0
60 BARWANI MP-42-001-010-002/282
(BHANDARDA) 		1742001010NRG24260120240447708 26/01/2024 NAYAJA 1742001010WL048303 NAYAJA 00697 BKID0MG0229 1547 0
61 BARWANI MP-42-001-010-002/282-A
(BHANDARDA) 		1742001010NRG24260120240447709 26/01/2024 Ranchha 1742001010WL048303 Ranchha 00697 BKID0MG0229 1547 1547 Processed 27/03/2024 005677642 Ranchha NARMADA JHABUA GRAMIN BANK(508515)
62 BARWANI MP-42-001-010-002/282-A
(BHANDARDA) 		1742001010NRG24260120240447710 26/01/2024 Ranchha 1742001010WL048303 Ranchha 00697 BKID0MG0229 1547 0
63 BARWANI MP-42-001-010-002/63
(BHANDARDA) 		1742001010NRG24260120240447717 26/01/2024 jetram 1742001010WL048303 jetram 00697 BKID0MG0229 1547 0
64 BARWANI MP-42-001-010-002/63
(BHANDARDA) 		1742001010NRG24260120240447718 26/01/2024 ramali 1742001010WL048303 ramali 00697 BKID0MG0229 1547 0
65 BARWANI MP-42-001-010-002/96
(BHANDARDA) 		1742001010NRG24260120240447726 26/01/2024 CHAMAYADI 1742001010WL048303 CHAMAYADI 00697 BKID0MG0229 1547 1547 Processed 27/03/2024 005677642 CHAMAYADI NARMADA JHABUA GRAMIN BANK(508515)
66 BARWANI MP-42-001-010-002/96-A
(BHANDARDA) 		1742001010NRG24260120240447727 26/01/2024 MADALI 1742001010WL048303 MADALI 00697 BKID0MG0229 1547 1547 Processed 27/03/2024 005677642 MADALI NARMADA JHABUA GRAMIN BANK(508515)
67 BARWANI MP-42-001-010-002/96-A
(BHANDARDA) 		1742001010NRG24260120240447728 26/01/2024 MALADI 1742001010WL048303 MALADI 00697 BKID0MG0229 1547 1547 Processed 27/03/2024 005677642 MALADI NARMADA JHABUA GRAMIN BANK(508515)
68 BARWANI MP-42-001-010-002/96-B
(BHANDARDA) 		1742001010NRG24260120240447729 26/01/2024 RUNA 1742001010WL048303 RUNA 00697 BKID0MG0229 1547 1547 Processed 27/03/2024 005677642 RUNA NARMADA JHABUA GRAMIN BANK(508515)
69 BARWANI MP-42-001-010-002/96-B
(BHANDARDA) 		1742001010NRG24260120240447730 26/01/2024 RUNA 1742001010WL048303 RUNA 00697 BKID0MG0229 1547 1547 Processed 27/03/2024 005677642 RUNA NARMADA JHABUA GRAMIN BANK(508515)
70 BARWANI MP-42-001-018-001/5
(CHARNKHEDA) 		1742001018NRG24260120240448444 26/01/2024 Gendali 1742001018WL048322 Gendali 00697 BKID0MG0229 2210 2210 Processed 27/03/2024 005677642 Gendali NARMADA JHABUA GRAMIN BANK(508515)
71 BARWANI MP-42-001-018-001/851
(CHARNKHEDA) 		1742001018NRG24260120240448448 26/01/2024 Chatarsingh 1742001018WL048322 Chatarsingh 00697 BKID0MG0229 1989 1989 Processed 27/03/2024 005677642 Chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
72 BARWANI MP-42-001-046-002/3
(SUKHPURI) 		1742001046NRG24210120240442639 26/01/2024 chinaki 1742001046WL048008 chinaki 00697 BKID0MG0229 2873 2873 Processed 27/03/2024 005677642 chinaki NARMADA JHABUA GRAMIN BANK(508515)
73 BARWANI MP-42-001-046-002/3
(SUKHPURI) 		1742001046NRG24210120240442638 26/01/2024 Kailash 1742001046WL048008 Kailash 00697 BKID0MG0229 2873 0
74 BARWANI MP-42-001-046-002/30
(SUKHPURI) 		1742001046NRG24210120240442640 26/01/2024 GULA 1742001046WL048008 GULA 00697 BKID0MG0229 2873 2873 Processed 27/03/2024 005677642 GULA NARMADA JHABUA GRAMIN BANK(508515)
75 BARWANI MP-42-001-046-002/30
(SUKHPURI) 		1742001046NRG24210120240442642 26/01/2024 LEKHARIBAI 1742001046WL048008 LEKHARIBAI 00697 BKID0MG0229 2873 2873 Processed 27/03/2024 005677642 LEKHARIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 BARWANI MP-42-001-046-002/30
(SUKHPURI) 		1742001046NRG24210120240442641 26/01/2024 MANGILAL 1742001046WL048008 MANGILAL 00697 BKID0MG0229 2873 2873 Processed 27/03/2024 005677642 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-046-002/89-B
(SUKHPURI) 		1742001046NRG24210120240442648 26/01/2024 Lalbai 1742001046WL048008 Lalbai 00697 BKID0MG0229 1989 1989 Processed 27/03/2024 005677642 Lalbai NARMADA JHABUA GRAMIN BANK(508515)
78 BARWANI MP-42-001-046-002/89-B
(SUKHPURI) 		1742001046NRG24210120240442647 26/01/2024 Vaniya 1742001046WL048008 Vaniya 00697 BKID0MG0229 1989 1989 Processed 27/03/2024 005677642 Vaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57332 36889
79 BARWANI MP-42-001-046-002/65
(SUKHPURI) 		1742001046NRG24210120240442644 26/01/2024 Runiya 1742001046WL048008 Runiya 00697 BKID0MG0239 2873 2873 Processed 27/03/2024 005677642 Runiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
80 BARWANI MP-42-001-010-002/115
(BHANDARDA) 		1742001010NRG24260120240447676 26/01/2024 shobharam 1742001010WL048303 shobharam 00697 BKID0MG0290 350 0
81 BARWANI MP-42-001-010-002/116-B
(BHANDARDA) 		1742001010NRG24260120240447677 26/01/2024 DINESH 1742001010WL048303 DINESH 00697 BKID0MG0290 1547 0
82 BARWANI MP-42-001-010-002/116-B
(BHANDARDA) 		1742001010NRG24260120240447678 26/01/2024 DINESH 1742001010WL048303 DINESH 00697 BKID0MG0290 700 700 Processed 27/03/2024 005677642 DINESH NARMADA JHABUA GRAMIN BANK(508515)
83 BARWANI MP-42-001-010-002/131
(BHANDARDA) 		1742001010NRG24260120240447679 26/01/2024 esram 1742001010WL048303 esram 00697 BKID0MG0290 350 350 Processed 27/03/2024 005677642 esram NARMADA JHABUA GRAMIN BANK(508515)
84 BARWANI MP-42-001-010-002/131
(BHANDARDA) 		1742001010NRG24260120240447680 26/01/2024 esram 1742001010WL048303 esram 00697 BKID0MG0290 350 0
85 BARWANI MP-42-001-010-002/16
(BHANDARDA) 		1742001010NRG24260120240447687 26/01/2024 harla 1742001010WL048303 harla 00697 BKID0MG0290 1547 1547 Processed 27/03/2024 005677642 harla NARMADA JHABUA GRAMIN BANK(508515)
86 BARWANI MP-42-001-010-002/172
(BHANDARDA) 		1742001010NRG24260120240447695 26/01/2024 GANGARAM 1742001010WL048303 GANGARAM 00697 BKID0MG0290 700 700 Processed 27/03/2024 005677642 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
87 BARWANI MP-42-001-010-002/172
(BHANDARDA) 		1742001010NRG24260120240447696 26/01/2024 GANGARAM 1742001010WL048303 GANGARAM 00697 BKID0MG0290 1547 1547 Processed 27/03/2024 005677642 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
88 BARWANI MP-42-001-010-002/80
(BHANDARDA) 		1742001010NRG24260120240447723 26/01/2024 JAGAN 1742001010WL048303 JAGAN 00697 BKID0MG0290 1547 1547 Processed 27/03/2024 005677642 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
89 BARWANI MP-42-001-010-002/80
(BHANDARDA) 		1742001010NRG24260120240447724 26/01/2024 JAGAN 1742001010WL048303 JAGAN 00697 BKID0MG0290 1547 0
90 BARWANI MP-42-001-010-002/96
(BHANDARDA) 		1742001010NRG24260120240447725 26/01/2024 MIRLA 1742001010WL048303 MIRLA 00697 BKID0MG0290 1547 0
SubTotal 11732 6391
91 BARWANI MP-42-001-018-001/102-A
(CHARNKHEDA) 		1742001018NRG24260120240448442 26/01/2024 NAHARSING 1742001018WL048322 NAHARSING 00697 BKID0MG5012 2210 2210 Processed 27/03/2024 005677642 NAHARSING NARMADA JHABUA GRAMIN BANK(508515)
92 BARWANI MP-42-001-018-001/7
(CHARNKHEDA) 		1742001018NRG24260120240448446 26/01/2024 Gyani Bai 1742001018WL048322 Gyani Bai 00697 BKID0MG5012 2210 0
93 BARWANI MP-42-001-018-001/7
(CHARNKHEDA) 		1742001018NRG24260120240448445 26/01/2024 SIGARIYA 1742001018WL048322 SIGARIYA 00697 BKID0MG5012 2210 2210 Processed 27/03/2024 005677642 SIGARIYA NARMADA JHABUA GRAMIN BANK(508515)
94 BARWANI MP-42-001-018-001/850
(CHARNKHEDA) 		1742001018NRG24260120240448447 26/01/2024 GULSINGH 1742001018WL048322 GULSINGH 00697 BKID0MG5012 2210 2210 Processed 27/03/2024 005677642 GULSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 BARWANI MP-42-001-018-002/45-B
(CHARNKHEDA) 		1742001018NRG24260120240448441 26/01/2024 Suna Bai 1742001018WL048321 Suna Bai 00697 BKID0MG5012 2652 2652 Processed 27/03/2024 005677642 SunaBai NARMADA JHABUA GRAMIN BANK(508515)
96 BARWANI MP-42-001-046-002/109
(SUKHPURI) 		1742001046NRG24210120240442631 26/01/2024 kumayadi 1742001046WL048008 kumayadi 00697 BKID0MG5012 2873 2873 Processed 27/03/2024 005677642 kumayadi NARMADA JHABUA GRAMIN BANK(508515)
97 BARWANI MP-42-001-046-002/109-B
(SUKHPURI) 		1742001046NRG24210120240442635 26/01/2024 GOKHARI 1742001046WL048008 GOKHARI 00697 BKID0MG5012 1547 1547 Processed 27/03/2024 005677642 GOKHARI NARMADA JHABUA GRAMIN BANK(508515)
98 BARWANI MP-42-001-046-002/109-B
(SUKHPURI) 		1742001046NRG24210120240442634 26/01/2024 SARPIYA 1742001046WL048008 SARPIYA 00697 BKID0MG5012 1547 1547 Processed 27/03/2024 005677642 SARPIYA NARMADA JHABUA GRAMIN BANK(508515)
99 BARWANI MP-42-001-046-002/66
(SUKHPURI) 		1742001046NRG24210120240442645 26/01/2024 Anil Saste 1742001046WL048008 Anil Saste 00697 BKID0MG5012 2873 0
SubTotal 20332 15249
100 BARWANI MP-42-001-044-001/758-A
(SILAWAD) 		1742001044NRG24260120240447937 26/01/2024 dilip 1742001044WL048312 dilip 00703 AIRP0000001 1320 0
SubTotal 1320 0
Total 147570 75712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_260124APB_FTO_444441 Bank of Baroda BARB0BARWAN BARWANI 8619
2 BARWANI MP1742001_260124APB_FTO_444441 Bank of India BKID0009908 ANJAD 700
3 BARWANI MP1742001_260124APB_FTO_444441 Bank of Maharastra MAHB0000646 BALKUNWA 700
4 BARWANI MP1742001_260124APB_FTO_444441 Bank of Maharastra MAHB0000690 SILAWAD 2640
5 BARWANI MP1742001_260124APB_FTO_444441 Canara Bank CNRB0003387 BARWANI 1547
6 BARWANI MP1742001_260124APB_FTO_444441 Canara Bank CNRB0017892 BARWANI II 8288
7 BARWANI MP1742001_260124APB_FTO_444441 Indian Bank IDIB000B134 BARWANI 2652
8 BARWANI MP1742001_260124APB_FTO_444441 Punjab National Bank PUNB0680300 BARWANI MP 2867
9 BARWANI MP1742001_260124APB_FTO_444441 State Bank of India SBIN0006803 PALSOOD 25968
10 BARWANI MP1742001_260124APB_FTO_444441 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 57332
11 BARWANI MP1742001_260124APB_FTO_444441 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 2873
12 BARWANI MP1742001_260124APB_FTO_444441 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 11732
13 BARWANI MP1742001_260124APB_FTO_444441 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 20332
14 BARWANI MP1742001_260124APB_FTO_444441 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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