Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_190823APB_FTO_226480
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-42-001-017-001/1265
(BORLAY) 		1742001017NRG24180820230200382 19/08/2023 salakram 1742001017WL024984 salakram 00045 BARB0ANJADX 3094 3094 Processed 25/08/2023 728719198 salakram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3094 3094
2 BARWANI MP-42-001-023-001/239-B
(HIRAKRAY) 		1742001023NRG24180820230200812 19/08/2023 Nahbai 1742001023WL025019 Nahbai 00051 MAHB0000690 3315 3315 Processed 25/08/2023 728719198 Nahbai BANK OF MAHARASHTRA(607387)
3 BARWANI MP-42-001-023-001/270-A
(HIRAKRAY) 		1742001023NRG24180820230200813 19/08/2023 Devisingh gamriya 1742001023WL025019 Devisingh gamriya 00051 MAHB0000690 3315 3315 Processed 25/08/2023 728719198 Devisinghgamriya PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
4 BARWANI MP-42-001-023-001/239-B
(HIRAKRAY) 		1742001023NRG24180820230200811 19/08/2023 Suresh 1742001023WL025019 Suresh 00354 PUNB0680300 3315 3315 Processed 25/08/2023 728719198 Suresh PUNJAB NATIONAL BANK(508568)
5 BARWANI MP-42-001-023-001/270-A
(HIRAKRAY) 		1742001023NRG24180820230200815 19/08/2023 Lokesh 1742001023WL025019 Lokesh 00354 PUNB0680300 3315 3315 Processed 25/08/2023 728719198 Lokesh PUNJAB NATIONAL BANK(508568)
6 BARWANI MP-42-001-023-001/270-A
(HIRAKRAY) 		1742001023NRG24180820230200816 19/08/2023 ranjna bai 1742001023WL025019 ranjna bai 00354 PUNB0680300 3315 3315 Processed 25/08/2023 728719198 ranjnabai PUNJAB NATIONAL BANK(508568)
7 BARWANI MP-42-001-023-001/270-A
(HIRAKRAY) 		1742001023NRG24180820230200814 19/08/2023 Sushilabai 1742001023WL025019 Sushilabai 00354 PUNB0680300 3315 3315 Processed 25/08/2023 728719198 Sushilabai PUNJAB NATIONAL BANK(508568)
8 BARWANI MP-42-001-041-002/10
(REHGUN (SILA.)) 		1742001041NRG24180820230201100 19/08/2023 gagaram 1742001041WL025099 gagaram 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 gagaram PUNJAB NATIONAL BANK(508568)
9 BARWANI MP-42-001-041-002/101-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201101 19/08/2023 tukaram 1742001041WL025099 tukaram 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 tukaram PUNJAB NATIONAL BANK(508568)
10 BARWANI MP-42-001-041-002/104
(REHGUN (SILA.)) 		1742001041NRG24180820230201102 19/08/2023 Kumariya 1742001041WL025099 Kumariya 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 Kumariya PUNJAB NATIONAL BANK(508568)
11 BARWANI MP-42-001-041-002/105
(REHGUN (SILA.)) 		1742001041NRG24180820230201176 19/08/2023 Mayaram 1742001041WL025111 Mayaram 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 Mayaram PUNJAB NATIONAL BANK(508568)
12 BARWANI MP-42-001-041-002/106
(REHGUN (SILA.)) 		1742001041NRG24180820230201177 19/08/2023 Shantilal 1742001041WL025111 Shantilal 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 Shantilal PUNJAB NATIONAL BANK(508568)
13 BARWANI MP-42-001-041-002/106-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201178 19/08/2023 rama 1742001041WL025111 rama 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 rama PUNJAB NATIONAL BANK(508568)
14 BARWANI MP-42-001-041-002/110
(REHGUN (SILA.)) 		1742001041NRG24180820230201103 19/08/2023 Remsing 1742001041WL025099 Remsing 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Remsing PUNJAB NATIONAL BANK(508568)
15 BARWANI MP-42-001-041-002/111
(REHGUN (SILA.)) 		1742001041NRG24180820230201104 19/08/2023 chhelbai 1742001041WL025099 chhelbai 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 chhelbai PUNJAB NATIONAL BANK(508568)
16 BARWANI MP-42-001-041-002/111
(REHGUN (SILA.)) 		1742001041NRG24180820230201105 19/08/2023 sayna 1742001041WL025099 sayna 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 sayna PUNJAB NATIONAL BANK(508568)
17 BARWANI MP-42-001-041-002/112
(REHGUN (SILA.)) 		1742001041NRG24180820230201106 19/08/2023 Suwalal 1742001041WL025099 Suwalal 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Suwalal PUNJAB NATIONAL BANK(508568)
18 BARWANI MP-42-001-041-002/112-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201107 19/08/2023 gutheya 1742001041WL025099 gutheya 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 gutheya PUNJAB NATIONAL BANK(508568)
19 BARWANI MP-42-001-041-002/114-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201108 19/08/2023 ghusavdiya 1742001041WL025099 ghusavdiya 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 ghusavdiya PUNJAB NATIONAL BANK(508568)
20 BARWANI MP-42-001-041-002/114-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201116 19/08/2023 Niroo 1742001041WL025104 Niroo 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Niroo NARMADA JHABUA GRAMIN BANK(508515)
21 BARWANI MP-42-001-041-002/115-B
(REHGUN (SILA.)) 		1742001041NRG24180820230201117 19/08/2023 loharsingh 1742001041WL025104 loharsingh 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 loharsingh PUNJAB NATIONAL BANK(508568)
22 BARWANI MP-42-001-041-002/115-B
(REHGUN (SILA.)) 		1742001041NRG24180820230201118 19/08/2023 rehandiya 1742001041WL025104 rehandiya 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 rehandiya PUNJAB NATIONAL BANK(508568)
23 BARWANI MP-42-001-041-002/119
(REHGUN (SILA.)) 		1742001041NRG24180820230201119 19/08/2023 iraban telsya 1742001041WL025104 iraban telsya 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 irabantelsya PUNJAB NATIONAL BANK(508568)
24 BARWANI MP-42-001-041-002/119-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201120 19/08/2023 fhirajya 1742001041WL025104 fhirajya 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 fhirajya PUNJAB NATIONAL BANK(508568)
25 BARWANI MP-42-001-041-002/120
(REHGUN (SILA.)) 		1742001041NRG24180820230201121 19/08/2023 Jagdish 1742001041WL025104 Jagdish 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Jagdish PUNJAB NATIONAL BANK(508568)
26 BARWANI MP-42-001-041-002/131
(REHGUN (SILA.)) 		1742001041NRG24180820230201123 19/08/2023 Temariya 1742001041WL025104 Temariya 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 Temariya PUNJAB NATIONAL BANK(508568)
27 BARWANI MP-42-001-041-002/131-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201125 19/08/2023 sayna 1742001041WL025105 sayna 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 sayna PUNJAB NATIONAL BANK(508568)
28 BARWANI MP-42-001-041-002/131-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201124 19/08/2023 siyaram 1742001041WL025104 siyaram 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 siyaram PUNJAB NATIONAL BANK(508568)
29 BARWANI MP-42-001-041-002/132
(REHGUN (SILA.)) 		1742001041NRG24180820230201126 19/08/2023 Pangliya 1742001041WL025105 Pangliya 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Pangliya PUNJAB NATIONAL BANK(508568)
30 BARWANI MP-42-001-041-002/133
(REHGUN (SILA.)) 		1742001041NRG24180820230201179 19/08/2023 Mangiya 1742001041WL025111 Mangiya 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 Mangiya PUNJAB NATIONAL BANK(508568)
31 BARWANI MP-42-001-041-002/135-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201127 19/08/2023 kutriya 1742001041WL025105 kutriya 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 kutriya PUNJAB NATIONAL BANK(508568)
32 BARWANI MP-42-001-041-002/136
(REHGUN (SILA.)) 		1742001041NRG24180820230201128 19/08/2023 Garsing 1742001041WL025105 Garsing 00354 PUNB0680300 182 182 Processed 25/08/2023 728719198 Garsing PUNJAB NATIONAL BANK(508568)
33 BARWANI MP-42-001-041-002/136
(REHGUN (SILA.)) 		1742001041NRG24180820230201129 19/08/2023 kali 1742001041WL025105 kali 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 kali PUNJAB NATIONAL BANK(508568)
34 BARWANI MP-42-001-041-002/139-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201180 19/08/2023 RAMESH 1742001041WL025111 RAMESH 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 RAMESH PUNJAB NATIONAL BANK(508568)
35 BARWANI MP-42-001-041-002/139-B
(REHGUN (SILA.)) 		1742001041NRG24180820230201130 19/08/2023 tincha 1742001041WL025105 tincha 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 tincha PUNJAB NATIONAL BANK(508568)
36 BARWANI MP-42-001-041-002/14-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201131 19/08/2023 baga 1742001041WL025105 baga 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 baga PUNJAB NATIONAL BANK(508568)
37 BARWANI MP-42-001-041-002/14-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201132 19/08/2023 rinabai 1742001041WL025105 rinabai 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 rinabai PUNJAB NATIONAL BANK(508568)
38 BARWANI MP-42-001-041-002/140-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201181 19/08/2023 chanshing 1742001041WL025111 chanshing 00354 PUNB0680300 364 364 Processed 25/08/2023 728719198 chanshing PUNJAB NATIONAL BANK(508568)
39 BARWANI MP-42-001-041-002/140-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201182 19/08/2023 lahriya 1742001041WL025111 lahriya 00354 PUNB0680300 364 364 Processed 25/08/2023 728719198 lahriya PUNJAB NATIONAL BANK(508568)
40 BARWANI MP-42-001-041-002/144
(REHGUN (SILA.)) 		1742001041NRG24180820230201133 19/08/2023 chogalal 1742001041WL025105 chogalal 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 chogalal PUNJAB NATIONAL BANK(508568)
41 BARWANI MP-42-001-041-002/144
(REHGUN (SILA.)) 		1742001041NRG24180820230201134 19/08/2023 nandli 1742001041WL025105 nandli 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 nandli PUNJAB NATIONAL BANK(508568)
42 BARWANI MP-42-001-041-002/145-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201183 19/08/2023 garsing 1742001041WL025111 garsing 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 garsing PUNJAB NATIONAL BANK(508568)
43 BARWANI MP-42-001-041-002/146
(REHGUN (SILA.)) 		1742001041NRG24180820230201135 19/08/2023 Fulsing 1742001041WL025106 Fulsing 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Fulsing PUNJAB NATIONAL BANK(508568)
44 BARWANI MP-42-001-041-002/147
(REHGUN (SILA.)) 		1742001041NRG24180820230201136 19/08/2023 Sildar 1742001041WL025106 Sildar 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Sildar PUNJAB NATIONAL BANK(508568)
45 BARWANI MP-42-001-041-002/149-C
(REHGUN (SILA.)) 		1742001041NRG24180820230201137 19/08/2023 salari 1742001041WL025106 salari 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 salari PUNJAB NATIONAL BANK(508568)
46 BARWANI MP-42-001-041-002/154
(REHGUN (SILA.)) 		1742001041NRG24180820230201184 19/08/2023 Sumariya 1742001041WL025111 Sumariya 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 Sumariya PUNJAB NATIONAL BANK(508568)
47 BARWANI MP-42-001-041-002/160
(REHGUN (SILA.)) 		1742001041NRG24180820230201138 19/08/2023 Gatala 1742001041WL025106 Gatala 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Gatala PUNJAB NATIONAL BANK(508568)
48 BARWANI MP-42-001-041-002/161
(REHGUN (SILA.)) 		1742001041NRG24180820230201139 19/08/2023 Ekla 1742001041WL025106 Ekla 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Ekla PUNJAB NATIONAL BANK(508568)
49 BARWANI MP-42-001-041-002/162
(REHGUN (SILA.)) 		1742001041NRG24180820230201185 19/08/2023 Bhayala 1742001041WL025111 Bhayala 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 Bhayala PUNJAB NATIONAL BANK(508568)
50 BARWANI MP-42-001-041-002/163
(REHGUN (SILA.)) 		1742001041NRG24180820230201140 19/08/2023 Ramlal 1742001041WL025106 Ramlal 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Ramlal PUNJAB NATIONAL BANK(508568)
51 BARWANI MP-42-001-041-002/164
(REHGUN (SILA.)) 		1742001041NRG24180820230201141 19/08/2023 Bhika 1742001041WL025106 Bhika 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 Bhika PUNJAB NATIONAL BANK(508568)
52 BARWANI MP-42-001-041-002/168
(REHGUN (SILA.)) 		1742001041NRG24180820230201142 19/08/2023 khumsing 1742001041WL025106 khumsing 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 khumsing PUNJAB NATIONAL BANK(508568)
53 BARWANI MP-42-001-041-002/168-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201143 19/08/2023 ramesh 1742001041WL025106 ramesh 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 ramesh PUNJAB NATIONAL BANK(508568)
54 BARWANI MP-42-001-041-002/172-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201144 19/08/2023 panubai 1742001041WL025106 panubai 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 panubai PUNJAB NATIONAL BANK(508568)
55 BARWANI MP-42-001-041-002/176
(REHGUN (SILA.)) 		1742001041NRG24180820230201145 19/08/2023 Lahariya 1742001041WL025107 Lahariya 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Lahariya PUNJAB NATIONAL BANK(508568)
56 BARWANI MP-42-001-041-002/178-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201146 19/08/2023 BHATIYA 1742001041WL025107 BHATIYA 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 BHATIYA PUNJAB NATIONAL BANK(508568)
57 BARWANI MP-42-001-041-002/20
(REHGUN (SILA.)) 		1742001041NRG24180820230201147 19/08/2023 Relsiya 1742001041WL025107 Relsiya 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Relsiya PUNJAB NATIONAL BANK(508568)
58 BARWANI MP-42-001-041-002/233
(REHGUN (SILA.)) 		1742001041NRG24180820230201148 19/08/2023 sina 1742001041WL025107 sina 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 sina PUNJAB NATIONAL BANK(508568)
59 BARWANI MP-42-001-041-002/26
(REHGUN (SILA.)) 		1742001041NRG24180820230201149 19/08/2023 Versing 1742001041WL025107 Versing 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Versing PUNJAB NATIONAL BANK(508568)
60 BARWANI MP-42-001-041-002/30
(REHGUN (SILA.)) 		1742001041NRG24180820230201150 19/08/2023 Bhikala 1742001041WL025107 Bhikala 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Bhikala PUNJAB NATIONAL BANK(508568)
61 BARWANI MP-42-001-041-002/31-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201151 19/08/2023 sumariya 1742001041WL025107 sumariya 00354 PUNB0680300 728 728 Rejected 25/08/2023 728719198 Aadhaar Number not Mapped to Account Number
62 BARWANI MP-42-001-041-002/39
(REHGUN (SILA.)) 		1742001041NRG24180820230201152 19/08/2023 Jamsing 1742001041WL025107 Jamsing 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Jamsing PUNJAB NATIONAL BANK(508568)
63 BARWANI MP-42-001-041-002/53-B
(REHGUN (SILA.)) 		1742001041NRG24180820230201153 19/08/2023 aasiya 1742001041WL025107 aasiya 00354 PUNB0680300 182 182 Processed 25/08/2023 728719198 aasiya PUNJAB NATIONAL BANK(508568)
64 BARWANI MP-42-001-041-002/55-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201154 19/08/2023 prakash 1742001041WL025107 prakash 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 prakash PUNJAB NATIONAL BANK(508568)
65 BARWANI MP-42-001-041-002/61
(REHGUN (SILA.)) 		1742001041NRG24180820230201156 19/08/2023 sayki 1742001041WL025108 sayki 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 sayki PUNJAB NATIONAL BANK(508568)
66 BARWANI MP-42-001-041-002/61
(REHGUN (SILA.)) 		1742001041NRG24180820230201155 19/08/2023 Tarsing 1742001041WL025108 Tarsing 00354 PUNB0680300 182 182 Processed 25/08/2023 728719198 Tarsing PUNJAB NATIONAL BANK(508568)
67 BARWANI MP-42-001-041-002/67
(REHGUN (SILA.)) 		1742001041NRG24180820230201157 19/08/2023 Raysing 1742001041WL025108 Raysing 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Raysing PUNJAB NATIONAL BANK(508568)
68 BARWANI MP-42-001-041-002/67
(REHGUN (SILA.)) 		1742001041NRG24180820230201158 19/08/2023 santu 1742001041WL025108 santu 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 santu PUNJAB NATIONAL BANK(508568)
69 BARWANI MP-42-001-041-002/69
(REHGUN (SILA.)) 		1742001041NRG24180820230201159 19/08/2023 Kailash 1742001041WL025108 Kailash 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Kailash PUNJAB NATIONAL BANK(508568)
70 BARWANI MP-42-001-041-002/70-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201160 19/08/2023 surla 1742001041WL025108 surla 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 surla PUNJAB NATIONAL BANK(508568)
71 BARWANI MP-42-001-041-002/73
(REHGUN (SILA.)) 		1742001041NRG24180820230201161 19/08/2023 Gildar 1742001041WL025108 Gildar 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 Gildar PUNJAB NATIONAL BANK(508568)
72 BARWANI MP-42-001-041-002/73-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201162 19/08/2023 pathan 1742001041WL025108 pathan 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 pathan NARMADA JHABUA GRAMIN BANK(508515)
73 BARWANI MP-42-001-041-002/75
(REHGUN (SILA.)) 		1742001041NRG24180820230201163 19/08/2023 karavti 1742001041WL025108 karavti 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 karavti PUNJAB NATIONAL BANK(508568)
74 BARWANI MP-42-001-041-002/76
(REHGUN (SILA.)) 		1742001041NRG24180820230201170 19/08/2023 kali 1742001041WL025110 kali 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 kali PUNJAB NATIONAL BANK(508568)
75 BARWANI MP-42-001-041-002/76
(REHGUN (SILA.)) 		1742001041NRG24180820230201164 19/08/2023 Rajaram 1742001041WL025108 Rajaram 00354 PUNB0680300 728 728 Processed 25/08/2023 728719198 Rajaram PUNJAB NATIONAL BANK(508568)
76 BARWANI MP-42-001-041-002/76-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201171 19/08/2023 jitrndra 1742001041WL025110 jitrndra 00354 PUNB0680300 182 182 Processed 25/08/2023 728719198 jitrndra PUNJAB NATIONAL BANK(508568)
77 BARWANI MP-42-001-041-002/76-A
(REHGUN (SILA.)) 		1742001041NRG24180820230201172 19/08/2023 ramkya 1742001041WL025110 ramkya 00354 PUNB0680300 182 182 Processed 25/08/2023 728719198 ramkya BANK OF BARODA(606985)
78 BARWANI MP-42-001-041-002/89
(REHGUN (SILA.)) 		1742001041NRG24180820230201173 19/08/2023 kamlesh 1742001041WL025110 kamlesh 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 kamlesh PUNJAB NATIONAL BANK(508568)
79 BARWANI MP-42-001-041-002/92
(REHGUN (SILA.)) 		1742001041NRG24180820230201174 19/08/2023 Saysing 1742001041WL025110 Saysing 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 Saysing PUNJAB NATIONAL BANK(508568)
80 BARWANI MP-42-001-041-002/99
(REHGUN (SILA.)) 		1742001041NRG24180820230201175 19/08/2023 tarsing 1742001041WL025110 tarsing 00354 PUNB0680300 546 546 Processed 25/08/2023 728719198 tarsing PUNJAB NATIONAL BANK(508568)
SubTotal 58578 58578
81 BARWANI MP-42-001-017-001/1188
(BORLAY) 		1742001017NRG24180820230200381 19/08/2023 punya 1742001017WL024984 punya 00415 SBIN0030223 3094 3094 Processed 25/08/2023 728719198 punya STATE BANK OF INDIA(508548)
82 BARWANI MP-42-001-017-001/1419
(BORLAY) 		1742001017NRG24180820230200385 19/08/2023 shankar 1742001017WL024984 shankar 00415 SBIN0030223 3094 3094 Processed 25/08/2023 728719198 shankar STATE BANK OF INDIA(508548)
83 BARWANI MP-42-001-017-001/633
(BORLAY) 		1742001017NRG24180820230200387 19/08/2023 allanur 1742001017WL024984 allanur 00415 SBIN0030223 3094 3094 Processed 25/08/2023 728719198 allanur STATE BANK OF INDIA(508548)
SubTotal 9282 9282
84 BARWANI MP-42-001-041-002/129
(REHGUN (SILA.)) 		1742001041NRG24180820230201122 19/08/2023 Gangaram 1742001041WL025104 Gangaram 00697 BKID0MG0215 728 728 Processed 25/08/2023 728719198 Gangaram BANK OF BARODA(606985)
SubTotal 728 728
Total 78312 78312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_190823APB_FTO_226480 Bank of Baroda BARB0ANJADX ANJAD 3094
2 BARWANI MP1742001_190823APB_FTO_226480 Bank of Maharastra MAHB0000690 SILAWAD 6630
3 BARWANI MP1742001_190823APB_FTO_226480 Punjab National Bank PUNB0680300 BARWANI MP 58578
4 BARWANI MP1742001_190823APB_FTO_226480 State Bank of India SBIN0030223 BORLAI 9282
5 BARWANI MP1742001_190823APB_FTO_226480 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 728

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