Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_030224APB_FTO_451866
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADNAWAR MP-22-001-070-001/129-B
(Makni) 		1722001000NRG24030220240774941 03/02/2024 Salman Shah Peeta Haidarshah 1722001WL075744 Salman Shah Peeta Haidarshah 00045 BARB0DBNAGD 1105 1105 Processed 26/03/2024 004825902 SalmanShahPeetaHaidarshah BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-070-001/138-A
(Makni) 		1722001000NRG24030220240774942 03/02/2024 srawan 1722001WL075744 srawan 00045 BARB0DBNAGD 1105 1105 Processed 26/03/2024 004825902 srawan BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-070-001/151-A
(Makni) 		1722001000NRG24030220240774943 03/02/2024 dharasingh 1722001WL075744 dharasingh 00045 BARB0DBNAGD 1105 1105 Processed 26/03/2024 004825902 dharasingh BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-070-001/174-A
(Makni) 		1722001000NRG24030220240774946 03/02/2024 mona 1722001WL075744 mona 00045 BARB0DBNAGD 1105 1105 Processed 26/03/2024 004825902 mona BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-070-001/177
(Makni) 		1722001000NRG24030220240774947 03/02/2024 Govind Bhagvant 1722001WL075744 Govind Bhagvant 00045 BARB0DBNAGD 1105 1105 Processed 26/03/2024 004825902 GovindBhagvant BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-070-001/203
(Makni) 		1722001000NRG24030220240774948 03/02/2024 Mayaram Shivaji 1722001WL075744 Mayaram Shivaji 00045 BARB0DBNAGD 1105 1105 Processed 26/03/2024 004825902 MayaramShivaji BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-070-001/235-A
(Makni) 		1722001000NRG24030220240774950 03/02/2024 mukesh 1722001WL075744 mukesh 00045 BARB0DBNAGD 1105 1105 Processed 26/03/2024 004825902 mukesh BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-070-001/535-A
(Makni) 		1722001000NRG24030220240774953 03/02/2024 Mithun Singh 1722001WL075744 Mithun Singh 00045 BARB0DBNAGD 1105 1105 Processed 26/03/2024 004825902 MithunSingh BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-070-001/546
(Makni) 		1722001000NRG24030220240774954 03/02/2024 madan 1722001WL075744 madan 00045 BARB0DBNAGD 1105 1105 Processed 26/03/2024 004825902 madan BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-070-001/561
(Makni) 		1722001000NRG24030220240774955 03/02/2024 pappu chouhan 1722001WL075744 pappu chouhan 00045 BARB0DBNAGD 1105 1105 Processed 26/03/2024 004825902 pappuchouhan STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-070-001/57
(Makni) 		1722001000NRG24030220240774956 03/02/2024 Bharat Dolaji 1722001WL075744 Bharat Dolaji 00045 BARB0DBNAGD 1105 1105 Processed 26/03/2024 004825902 BharatDolaji BANK OF BARODA(606985)
SubTotal 12155 12155
12 BADNAWAR MP-22-001-058-001/42-A
(Warnasa) 		1722001058NRG24030220240774920 03/02/2024 mervan 1722001058WL075743 mervan 00048 BKID0009811 442 442 Processed 27/03/2024 004825902 mervan NARMADA JHABUA GRAMIN BANK(508515)
13 BADNAWAR MP-22-001-058-001/47
(Warnasa) 		1722001058NRG24030220240774921 03/02/2024 ISHVARSINGH RAYSING 1722001058WL075743 ISHVARSINGH RAYSING 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 ISHVARSINGHRAYSING JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-058-001/47-A
(Warnasa) 		1722001058NRG24030220240774922 03/02/2024 gokul singh 1722001058WL075743 gokul singh 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 gokulsingh BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-058-001/67
(Warnasa) 		1722001058NRG24030220240774924 03/02/2024 lilashankar kalu 1722001058WL075743 lilashankar kalu 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 lilashankarkalu BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-058-001/68
(Warnasa) 		1722001058NRG24030220240774925 03/02/2024 kamal 1722001058WL075743 kamal 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 kamal BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-058-001/75-A
(Warnasa) 		1722001058NRG24030220240774926 03/02/2024 prathaviraj 1722001058WL075743 prathaviraj 00048 BKID0009811 442 442 Processed 27/03/2024 004825902 prathaviraj NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-058-002/107
(Warnasa) 		1722001058NRG24030220240774927 03/02/2024 Nadansingh Abhaysingh 1722001058WL075743 Nadansingh Abhaysingh 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 NadansinghAbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-058-002/13
(Warnasa) 		1722001058NRG24030220240774929 03/02/2024 kalu 1722001058WL075743 kalu 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 kalu BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-058-002/13
(Warnasa) 		1722001058NRG24030220240774928 03/02/2024 kalu 1722001058WL075743 kalu 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 kalu BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-058-002/22
(Warnasa) 		1722001058NRG24030220240774930 03/02/2024 Meharban Ratansingh 1722001058WL075743 Meharban Ratansingh 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 MeharbanRatansingh BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-058-002/29
(Warnasa) 		1722001058NRG24030220240774931 03/02/2024 mamta bai 1722001058WL075743 mamta bai 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 mamtabai BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-058-002/6
(Warnasa) 		1722001058NRG24030220240774932 03/02/2024 Banesingh Nrbhaysingh 1722001058WL075743 Banesingh Nrbhaysingh 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 BanesinghNrbhaysingh BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-058-002/61
(Warnasa) 		1722001058NRG24030220240774934 03/02/2024 GANGA BAI 1722001058WL075743 GANGA BAI 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 GANGABAI BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-058-002/61
(Warnasa) 		1722001058NRG24030220240774933 03/02/2024 Kamal 1722001058WL075743 Kamal 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 Kamal BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-058-002/64
(Warnasa) 		1722001058NRG24030220240774935 03/02/2024 darmendra 1722001058WL075743 darmendra 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 darmendra BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-058-004/16
(Warnasa) 		1722001058NRG24030220240774936 03/02/2024 bheru lal 1722001058WL075743 bheru lal 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 bherulal BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-058-004/53-A
(Warnasa) 		1722001058NRG24030220240774937 03/02/2024 SAMRATH 1722001058WL075743 SAMRATH 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 SAMRATH BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-058-004/58
(Warnasa) 		1722001058NRG24030220240774938 03/02/2024 Narsingh 1722001058WL075743 Narsingh 00048 BKID0009811 442 442 Processed 26/03/2024 004825902 Narsingh BANK OF INDIA(508505)
SubTotal 7956 7956
30 BADNAWAR MP-22-001-083-001/172
(Chandwadiyakala) 		1722001083NRG24030220240775002 03/02/2024 Shantilal bheru 1722001083WL075748 Shantilal bheru 00048 BKID0009815 1105 1105 Processed 26/03/2024 004825902 Shantilalbheru INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADNAWAR MP-22-001-083-001/20-A
(Chandwadiyakala) 		1722001083NRG24030220240775003 03/02/2024 Rahul Udaysing 1722001083WL075748 Rahul Udaysing 00048 BKID0009815 1105 1105 Processed 26/03/2024 004825902 RahulUdaysing STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 BADNAWAR MP-22-001-070-001/116
(Makni) 		1722001000NRG24030220240774939 03/02/2024 KARSHNA 1722001WL075744 KARSHNA 00048 BKID0009820 1105 1105 Processed 26/03/2024 004825902 KARSHNA BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-070-001/151-B
(Makni) 		1722001000NRG24030220240774944 03/02/2024 LOKESH 1722001WL075744 LOKESH 00048 BKID0009820 1105 1105 Processed 26/03/2024 004825902 LOKESH BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-070-001/159-A
(Makni) 		1722001000NRG24030220240774945 03/02/2024 Indarsingh kodarsingh 1722001WL075744 Indarsingh kodarsingh 00048 BKID0009820 1105 1105 Processed 26/03/2024 004825902 Indarsinghkodarsingh BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-070-001/217
(Makni) 		1722001000NRG24030220240774949 03/02/2024 shravan kumar 1722001WL075744 shravan kumar 00048 BKID0009820 1105 1105 Processed 26/03/2024 004825902 shravankumar BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-070-001/263-B
(Makni) 		1722001000NRG24030220240774951 03/02/2024 bhupendra 1722001WL075744 bhupendra 00048 BKID0009820 1105 1105 Processed 26/03/2024 004825902 bhupendra IDFC BANK LIMITED(608117)
37 BADNAWAR MP-22-001-070-001/43
(Makni) 		1722001000NRG24030220240774952 03/02/2024 Basanti Bai 1722001WL075744 Basanti Bai 00048 BKID0009820 1105 1105 Processed 26/03/2024 004825902 BasantiBai BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-070-001/69
(Makni) 		1722001000NRG24030220240774957 03/02/2024 ramesh 1722001WL075744 ramesh 00048 BKID0009820 1105 1105 Processed 26/03/2024 004825902 ramesh BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-070-001/7-A
(Makni) 		1722001000NRG24030220240774958 03/02/2024 jitendra 1722001WL075744 jitendra 00048 BKID0009820 1105 1105 Processed 26/03/2024 004825902 jitendra BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-070-001/82
(Makni) 		1722001000NRG24030220240774959 03/02/2024 Gopal punamchand 1722001WL075744 Gopal punamchand 00048 BKID0009820 1105 1105 Processed 26/03/2024 004825902 Gopalpunamchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9945 9945
41 BADNAWAR MP-22-001-070-001/129-A
(Makni) 		1722001000NRG24030220240774940 03/02/2024 imranshah Hedarshah 1722001WL075744 imranshah Hedarshah 00666 IDFB0041223 1105 1105 Processed 26/03/2024 004825902 imranshahHedarshah BANK OF BARODA(606985)
SubTotal 1105 1105
42 BADNAWAR MP-22-001-058-001/66
(Warnasa) 		1722001058NRG24030220240774923 03/02/2024 gopal 1722001058WL075743 gopal 00691 IPOS0000001 442 442 Processed 26/03/2024 004825902 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
43 BADNAWAR MP-22-001-013-002/66-A
(Chandwadiyakala) 		1722001083NRG24030220240774987 03/02/2024 Shiva mohan 1722001083WL075748 Shiva mohan 00697 BKID0MG1019 1105 1105 Processed 27/03/2024 004825902 Shivamohan NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-013-002/83-A
(Chandwadiyakala) 		1722001083NRG24030220240774994 03/02/2024 Ambaram Shambhu 1722001083WL075748 Ambaram Shambhu 00697 BKID0MG1019 1105 1105 Processed 27/03/2024 004825902 AmbaramShambhu NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-083-001/134-A
(Chandwadiyakala) 		1722001083NRG24030220240775001 03/02/2024 Anil Shobharam 1722001083WL075748 Anil Shobharam 00697 BKID0MG1019 1105 1105 Processed 27/03/2024 004825902 AnilShobharam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
46 BADNAWAR MP-22-001-013-001/1
(Chandwadiyakala) 		1722001083NRG24030220240774966 03/02/2024 Babu varda 1722001083WL075748 Babu varda 00697 BKID0MG6060 1105 1105 Processed 26/03/2024 004825902 Babuvarda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 BADNAWAR MP-22-001-013-001/104
(Chandwadiyakala) 		1722001083NRG24030220240774967 03/02/2024 Nandaram Bheru 1722001083WL075748 Nandaram Bheru 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 NandaramBheru NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-013-001/2
(Chandwadiyakala) 		1722001083NRG24030220240774968 03/02/2024 Madhu bia Kailash 1722001083WL075748 Madhu bia Kailash 00697 BKID0MG6060 1105 1105 Processed 26/03/2024 004825902 MadhubiaKailash CANARA BANK(508532)
49 BADNAWAR MP-22-001-013-001/49
(Chandwadiyakala) 		1722001083NRG24030220240774969 03/02/2024 Guddi ambaram 1722001083WL075748 Guddi ambaram 00697 BKID0MG6060 1105 1105 Processed 26/03/2024 004825902 Guddiambaram CANARA BANK(508532)
50 BADNAWAR MP-22-001-013-001/49
(Chandwadiyakala) 		1722001083NRG24030220240774970 03/02/2024 Sitabai Gudda 1722001083WL075748 Sitabai Gudda 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 SitabaiGudda NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-013-001/96
(Chandwadiyakala) 		1722001083NRG24030220240774971 03/02/2024 Mathura Rama 1722001083WL075748 Mathura Rama 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 MathuraRama NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-013-001/96
(Chandwadiyakala) 		1722001083NRG24030220240774972 03/02/2024 Radhabai Mathura 1722001083WL075748 Radhabai Mathura 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 RadhabaiMathura NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-013-002/10
(Chandwadiyakala) 		1722001083NRG24030220240774973 03/02/2024 Kanha Rugga 1722001083WL075748 Kanha Rugga 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 KanhaRugga NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-013-002/104
(Chandwadiyakala) 		1722001083NRG24030220240774974 03/02/2024 Narayan joga 1722001083WL075748 Narayan joga 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 Narayanjoga NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-013-002/107
(Chandwadiyakala) 		1722001083NRG24030220240774975 03/02/2024 kalibai Mansingh 1722001083WL075748 kalibai Mansingh 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 kalibaiMansingh NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-013-002/112
(Chandwadiyakala) 		1722001083NRG24030220240774976 03/02/2024 Sundarbai Jhangu 1722001083WL075748 Sundarbai Jhangu 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 SundarbaiJhangu NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-013-002/112-A
(Chandwadiyakala) 		1722001083NRG24030220240774977 03/02/2024 Badri jhangu 1722001083WL075748 Badri jhangu 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 Badrijhangu NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-013-002/115
(Chandwadiyakala) 		1722001083NRG24030220240774978 03/02/2024 Babu Soma 1722001083WL075748 Babu Soma 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 BabuSoma NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-013-002/123
(Chandwadiyakala) 		1722001083NRG24030220240774979 03/02/2024 Shobharam mangu 1722001083WL075748 Shobharam mangu 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 Shobharammangu NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-013-002/125
(Chandwadiyakala) 		1722001083NRG24030220240774980 03/02/2024 Kailash dalla 1722001083WL075748 Kailash dalla 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 Kailashdalla NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-013-002/133
(Chandwadiyakala) 		1722001083NRG24030220240774981 03/02/2024 Mummibai Kana 1722001083WL075748 Mummibai Kana 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 MummibaiKana NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-013-002/151
(Chandwadiyakala) 		1722001083NRG24030220240774982 03/02/2024 Gitabai Goba 1722001083WL075748 Gitabai Goba 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 GitabaiGoba NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-013-002/151-A
(Chandwadiyakala) 		1722001083NRG24030220240774983 03/02/2024 Bholaram goba 1722001083WL075748 Bholaram goba 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 Bholaramgoba NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-013-002/52
(Chandwadiyakala) 		1722001083NRG24030220240774984 03/02/2024 Nathu Babu 1722001083WL075748 Nathu Babu 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 NathuBabu NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-013-002/55
(Chandwadiyakala) 		1722001083NRG24030220240774985 03/02/2024 Dinesh gulab 1722001083WL075748 Dinesh gulab 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 Dineshgulab NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-013-002/60
(Chandwadiyakala) 		1722001083NRG24030220240774986 03/02/2024 Santibai Mathura 1722001083WL075748 Santibai Mathura 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 SantibaiMathura NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-013-002/69
(Chandwadiyakala) 		1722001083NRG24030220240774988 03/02/2024 Rajaram Bheru 1722001083WL075748 Rajaram Bheru 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 RajaramBheru NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-013-002/69
(Chandwadiyakala) 		1722001083NRG24030220240774989 03/02/2024 Sayamubai Rajaram 1722001083WL075748 Sayamubai Rajaram 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 SayamubaiRajaram NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-013-002/76
(Chandwadiyakala) 		1722001083NRG24030220240774990 03/02/2024 VardibaiKaniram 1722001083WL075748 VardibaiKaniram 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 VardibaiKaniram NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-013-002/80
(Chandwadiyakala) 		1722001083NRG24030220240774991 03/02/2024 Khima ambaram 1722001083WL075748 Khima ambaram 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 Khimaambaram NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-013-002/81-B
(Chandwadiyakala) 		1722001083NRG24030220240774992 03/02/2024 Chogalal khima 1722001083WL075748 Chogalal khima 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 Chogalalkhima NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-013-002/82
(Chandwadiyakala) 		1722001083NRG24030220240774993 03/02/2024 Santosh ratan 1722001083WL075748 Santosh ratan 00697 BKID0MG6060 1105 1105 Processed 26/03/2024 004825902 Santoshratan BANK OF INDIA(508505)
73 BADNAWAR MP-22-001-013-002/93-A
(Chandwadiyakala) 		1722001083NRG24030220240774995 03/02/2024 Bharatsingh jhangu 1722001083WL075748 Bharatsingh jhangu 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 Bharatsinghjhangu NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-013-002/93-C
(Chandwadiyakala) 		1722001083NRG24030220240774996 03/02/2024 Sukhram Jhangu 1722001083WL075748 Sukhram Jhangu 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 SukhramJhangu NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-013-002/95
(Chandwadiyakala) 		1722001083NRG24030220240774997 03/02/2024 Shantilal nathu 1722001083WL075748 Shantilal nathu 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 Shantilalnathu NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-083-001/116-A
(Chandwadiyakala) 		1722001083NRG24030220240774998 03/02/2024 Kishan kelash 1722001083WL075748 Kishan kelash 00697 BKID0MG6060 1105 1105 Processed 26/03/2024 004825902 Kishankelash INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADNAWAR MP-22-001-083-001/131-A
(Chandwadiyakala) 		1722001083NRG24030220240774999 03/02/2024 Mansingh rama 1722001083WL075748 Mansingh rama 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 Mansinghrama NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-083-001/132-A
(Chandwadiyakala) 		1722001083NRG24030220240775000 03/02/2024 Mukesh ditu 1722001083WL075748 Mukesh ditu 00697 BKID0MG6060 1105 1105 Processed 27/03/2024 004825902 Mukeshditu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36465 36465
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_030224APB_FTO_451866 Bank of Baroda BARB0DBNAGD NAGDA 12155
2 BADNAWAR MP1722001_030224APB_FTO_451866 Bank of India BKID0009811 KANWAN 7956
3 BADNAWAR MP1722001_030224APB_FTO_451866 Bank of India BKID0009815 MULTHAN 2210
4 BADNAWAR MP1722001_030224APB_FTO_451866 Bank of India BKID0009820 NAGDA(DHAR) 9945
5 BADNAWAR MP1722001_030224APB_FTO_451866 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
6 BADNAWAR MP1722001_030224APB_FTO_451866 India Post Payments Bank IPOS0000001 DHAR 442
7 BADNAWAR MP1722001_030224APB_FTO_451866 Madhya Pradesh Gramin Bank BKID0MG1019 Sandia 3315
8 BADNAWAR MP1722001_030224APB_FTO_451866 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 36465

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