Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_160923APB_FTO_267572
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-22-001-018-001/30
(Pali Baroda) 		1722001016NRG24150920230392193 16/09/2023 ganga bai samandarsingh 1722001016WL042110 ganga bai samandarsingh 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 gangabaisamandarsingh NARMADA JHABUA GRAMIN BANK(508515)
2 BADNAWAR MP-22-001-023-001/11-A
(Sangvi) 		1722001023NRG24160920230392649 16/09/2023 papu 1722001023WL042165 papu 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 papu BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-023-001/13-A
(Sangvi) 		1722001023NRG24160920230392652 16/09/2023 Savitagai 1722001023WL042165 Savitagai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 Savitagai BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-023-001/14-A
(Sangvi) 		1722001023NRG24160920230392654 16/09/2023 Govind 1722001023WL042165 Govind 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 Govind BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-023-001/144
(Sangvi) 		1722001023NRG24160920230392656 16/09/2023 dinesh 1722001023WL042165 dinesh 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 dinesh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-023-001/16
(Sangvi) 		1722001023NRG24160920230392657 16/09/2023 Sundarbai 1722001023WL042165 Sundarbai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 Sundarbai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-023-001/209
(Sangvi) 		1722001023NRG24160920230392658 16/09/2023 anuradha 1722001023WL042165 anuradha 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 anuradha BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-023-001/23
(Sangvi) 		1722001023NRG24160920230392659 16/09/2023 gajri 1722001023WL042165 gajri 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 gajri BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-023-001/27
(Sangvi) 		1722001023NRG24160920230392663 16/09/2023 bhuri bai 1722001023WL042165 bhuri bai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 bhuribai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-023-001/34
(Sangvi) 		1722001023NRG24160920230392665 16/09/2023 SAYMUBAI 1722001023WL042165 SAYMUBAI 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 SAYMUBAI BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-023-001/34-C
(Sangvi) 		1722001023NRG24160920230392666 16/09/2023 manju 1722001023WL042165 manju 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 manju BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-023-001/37-B
(Sangvi) 		1722001023NRG24160920230392668 16/09/2023 shymubai 1722001023WL042165 shymubai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 shymubai BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-023-001/39
(Sangvi) 		1722001023NRG24160920230392669 16/09/2023 sugnabai 1722001023WL042165 sugnabai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 sugnabai BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-023-001/44
(Sangvi) 		1722001023NRG24160920230392670 16/09/2023 ludi bai 1722001023WL042165 ludi bai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 ludibai BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-023-001/50
(Sangvi) 		1722001023NRG24160920230392674 16/09/2023 GUDIBAI 1722001023WL042165 GUDIBAI 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 GUDIBAI BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-023-001/50-A
(Sangvi) 		1722001023NRG24160920230392675 16/09/2023 ARUN 1722001023WL042165 ARUN 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 ARUN BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-023-001/53
(Sangvi) 		1722001023NRG24160920230392678 16/09/2023 Puna Galla 1722001023WL042165 Puna Galla 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 PunaGalla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-023-001/53-C
(Sangvi) 		1722001023NRG24160920230392679 16/09/2023 eswer 1722001023WL042165 eswer 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 eswer BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-023-001/58
(Sangvi) 		1722001023NRG24160920230392680 16/09/2023 Mangudi 1722001023WL042165 Mangudi 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 Mangudi BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-023-001/65-D
(Sangvi) 		1722001023NRG24160920230392684 16/09/2023 simabai 1722001023WL042165 simabai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 simabai BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-023-001/67-B
(Sangvi) 		1722001023NRG24160920230392686 16/09/2023 prakash Mangla 1722001023WL042165 prakash Mangla 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 prakashMangla BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-023-001/8
(Sangvi) 		1722001023NRG24160920230392688 16/09/2023 lilabai 1722001023WL042165 lilabai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 lilabai BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-023-001/80-A
(Sangvi) 		1722001023NRG24160920230392689 16/09/2023 punibai 1722001023WL042165 punibai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 punibai BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-023-001/80-B
(Sangvi) 		1722001023NRG24160920230392690 16/09/2023 bapu 1722001023WL042165 bapu 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 bapu BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-023-004/97-D
(Sangvi) 		1722001023NRG24160920230392698 16/09/2023 jhangubai 1722001023WL042165 jhangubai 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 jhangubai BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-023-004/98-C
(Sangvi) 		1722001023NRG24160920230392699 16/09/2023 dalsingh 1722001023WL042165 dalsingh 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 dalsingh BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-023-004/98-D
(Sangvi) 		1722001023NRG24160920230392700 16/09/2023 rama 1722001023WL042165 rama 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 rama FINO PAYMENTS BANK LTD(608001)
28 BADNAWAR MP-22-001-046-001/105
(Chhokhurd) 		1722001046NRG24150920230392051 16/09/2023 Jagdish 1722001046WL042093 Jagdish 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 Jagdish JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-046-001/105
(Chhokhurd) 		1722001046NRG24150920230392049 16/09/2023 Shankarlal 1722001046WL042093 Shankarlal 00045 BARB0BADNAW 1326 1326 Processed 10/11/2023 309562688 Shankarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 38454 38454
30 BADNAWAR MP-22-001-023-001/14
(Sangvi) 		1722001023NRG24160920230392653 16/09/2023 Lasibai 1722001023WL042165 Lasibai 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 Lasibai BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-023-001/14-C
(Sangvi) 		1722001023NRG24160920230392655 16/09/2023 bharat 1722001023WL042165 bharat 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 bharat BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-023-001/45
(Sangvi) 		1722001023NRG24160920230392672 16/09/2023 Babu 1722001023WL042165 Babu 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 Babu BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-023-001/46
(Sangvi) 		1722001023NRG24160920230392673 16/09/2023 Sohan Mangal 1722001023WL042165 Sohan Mangal 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 SohanMangal FINO PAYMENTS BANK LTD(608001)
34 BADNAWAR MP-22-001-023-001/51
(Sangvi) 		1722001023NRG24160920230392676 16/09/2023 Goba Nanuram 1722001023WL042165 Goba Nanuram 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 GobaNanuram BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-023-001/51-A
(Sangvi) 		1722001023NRG24160920230392677 16/09/2023 Dasrath Gobba 1722001023WL042165 Dasrath Gobba 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 DasrathGobba BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-023-001/59-B
(Sangvi) 		1722001023NRG24160920230392681 16/09/2023 Rajaram Kalu 1722001023WL042165 Rajaram Kalu 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 RajaramKalu BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-023-001/65-B
(Sangvi) 		1722001023NRG24160920230392682 16/09/2023 Jagdish Nanda 1722001023WL042165 Jagdish Nanda 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 JagdishNanda BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-023-001/65-C
(Sangvi) 		1722001023NRG24160920230392683 16/09/2023 Sardar Nanda 1722001023WL042165 Sardar Nanda 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 SardarNanda BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-023-002/42
(Sangvi) 		1722001023NRG24160920230392692 16/09/2023 Dhulji Mangla 1722001023WL042165 Dhulji Mangla 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 DhuljiMangla BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-023-004/29
(Sangvi) 		1722001023NRG24160920230392693 16/09/2023 Raychand Luna 1722001023WL042165 Raychand Luna 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 RaychandLuna BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-023-004/75
(Sangvi) 		1722001023NRG24160920230392695 16/09/2023 Sukaram 1722001023WL042165 Sukaram 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 Sukaram BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-023-004/77-A
(Sangvi) 		1722001023NRG24160920230392696 16/09/2023 BHARU 1722001023WL042165 BHARU 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 BHARU BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-023-004/82-C
(Sangvi) 		1722001023NRG24160920230392697 16/09/2023 rajaram 1722001023WL042165 rajaram 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 rajaram BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-023-004/99
(Sangvi) 		1722001023NRG24160920230392701 16/09/2023 Gendibai Luna 1722001023WL042165 Gendibai Luna 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 GendibaiLuna BANK OF BARODA(606985)
45 BADNAWAR MP-22-001-023-005/110
(Sangvi) 		1722001023NRG24160920230392704 16/09/2023 Bawar Deepa 1722001023WL042165 Bawar Deepa 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 BawarDeepa BANK OF BARODA(606985)
46 BADNAWAR MP-22-001-023-005/111
(Sangvi) 		1722001023NRG24160920230392705 16/09/2023 jamana 1722001023WL042165 jamana 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 jamana BANK OF BARODA(606985)
47 BADNAWAR MP-22-001-023-005/112
(Sangvi) 		1722001023NRG24160920230392706 16/09/2023 gita 1722001023WL042165 gita 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 gita STATE BANK OF INDIA(508548)
48 BADNAWAR MP-22-001-023-005/113-A
(Sangvi) 		1722001023NRG24160920230392707 16/09/2023 jitendra 1722001023WL042165 jitendra 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 jitendra BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-023-005/113-B
(Sangvi) 		1722001023NRG24160920230392708 16/09/2023 hajari 1722001023WL042165 hajari 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 hajari JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-023-005/117-A
(Sangvi) 		1722001023NRG24160920230392709 16/09/2023 Banesingh Teja 1722001023WL042165 Banesingh Teja 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 BanesinghTeja BANK OF BARODA(606985)
51 BADNAWAR MP-22-001-023-005/119
(Sangvi) 		1722001023NRG24160920230392711 16/09/2023 teju 1722001023WL042165 teju 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 teju BANK OF BARODA(606985)
52 BADNAWAR MP-22-001-023-005/119-B
(Sangvi) 		1722001023NRG24160920230392712 16/09/2023 dinesh 1722001023WL042165 dinesh 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 dinesh BANK OF BARODA(606985)
53 BADNAWAR MP-22-001-023-005/120-B
(Sangvi) 		1722001023NRG24160920230392714 16/09/2023 sugnabai 1722001023WL042165 sugnabai 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 sugnabai BANK OF BARODA(606985)
54 BADNAWAR MP-22-001-023-005/15-A
(Sangvi) 		1722001023NRG24160920230392715 16/09/2023 mukesh 1722001023WL042165 mukesh 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 mukesh NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-023-005/154
(Sangvi) 		1722001023NRG24160920230392716 16/09/2023 Kana 1722001023WL042165 Kana 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 Kana BANK OF BARODA(606985)
56 BADNAWAR MP-22-001-023-005/159
(Sangvi) 		1722001023NRG24160920230392718 16/09/2023 mahendra 1722001023WL042165 mahendra 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 mahendra BANK OF BARODA(606985)
57 BADNAWAR MP-22-001-023-005/176-B
(Sangvi) 		1722001023NRG24160920230392721 16/09/2023 PAREM 1722001023WL042165 PAREM 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 PAREM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-023-005/177-A
(Sangvi) 		1722001023NRG24160920230392723 16/09/2023 Santibai 1722001023WL042165 Santibai 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 Santibai BANK OF BARODA(606985)
59 BADNAWAR MP-22-001-023-005/182-B
(Sangvi) 		1722001023NRG24160920230392724 16/09/2023 Rakesh 1722001023WL042165 Rakesh 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 Rakesh BANK OF BARODA(606985)
60 BADNAWAR MP-22-001-023-005/184-A
(Sangvi) 		1722001023NRG24160920230392726 16/09/2023 laxman 1722001023WL042165 laxman 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 laxman BANK OF BARODA(606985)
61 BADNAWAR MP-22-001-023-005/23
(Sangvi) 		1722001023NRG24160920230392729 16/09/2023 Sitaram Mohan 1722001023WL042165 Sitaram Mohan 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 SitaramMohan BANK OF BARODA(606985)
62 BADNAWAR MP-22-001-023-005/26
(Sangvi) 		1722001023NRG24160920230392731 16/09/2023 Dhanna Dalla 1722001023WL042165 Dhanna Dalla 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 DhannaDalla BANK OF BARODA(606985)
63 BADNAWAR MP-22-001-023-005/26-C
(Sangvi) 		1722001023NRG24160920230392732 16/09/2023 mukesh 1722001023WL042165 mukesh 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 mukesh BANK OF BARODA(606985)
64 BADNAWAR MP-22-001-023-005/288
(Sangvi) 		1722001023NRG24160920230392734 16/09/2023 ghuti bai 1722001023WL042165 ghuti bai 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 ghutibai BANK OF BARODA(606985)
65 BADNAWAR MP-22-001-023-005/317
(Sangvi) 		1722001023NRG24160920230392735 16/09/2023 bablu 1722001023WL042165 bablu 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 bablu BANK OF BARODA(606985)
66 BADNAWAR MP-22-001-023-005/33
(Sangvi) 		1722001023NRG24160920230392737 16/09/2023 Pappu Dhanna 1722001023WL042165 Pappu Dhanna 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 PappuDhanna BANK OF BARODA(606985)
67 BADNAWAR MP-22-001-023-005/33-A
(Sangvi) 		1722001023NRG24160920230392738 16/09/2023 gokul 1722001023WL042165 gokul 00045 BARB0DBBAKT 1326 1326 Processed 10/11/2023 309562688 gokul BANK OF BARODA(606985)
SubTotal 50388 50388
68 BADNAWAR MP-22-001-016-004/68-A
(Pali Baroda) 		1722001016NRG24150920230392191 16/09/2023 kevalsing 1722001016WL042110 kevalsing 00048 BKID0009804 1326 1326 Processed 10/11/2023 309562688 kevalsing STATE BANK OF INDIA(508548)
69 BADNAWAR MP-22-001-023-001/31
(Sangvi) 		1722001023NRG24160920230392664 16/09/2023 lila 1722001023WL042165 lila 00048 BKID0009804 1326 1326 Processed 11/11/2023 309562688 lila BANK OF INDIA(508505)
70 BADNAWAR MP-22-001-023-001/37
(Sangvi) 		1722001023NRG24160920230392667 16/09/2023 nandibai 1722001023WL042165 nandibai 00048 BKID0009804 1326 1326 Processed 11/11/2023 309562688 nandibai BANK OF INDIA(508505)
71 BADNAWAR MP-22-001-023-005/107-A
(Sangvi) 		1722001023NRG24160920230392702 16/09/2023 rakesh 1722001023WL042165 rakesh 00048 BKID0009804 1326 1326 Processed 11/11/2023 309562688 rakesh BANK OF INDIA(508505)
72 BADNAWAR MP-22-001-023-005/117-C
(Sangvi) 		1722001023NRG24160920230392710 16/09/2023 canabai 1722001023WL042165 canabai 00048 BKID0009804 1326 1326 Processed 10/11/2023 309562688 canabai FINCARE SMALL FINANCE BANK LTD(608304)
73 BADNAWAR MP-22-001-023-005/218
(Sangvi) 		1722001023NRG24160920230392728 16/09/2023 bablu 1722001023WL042165 bablu 00048 BKID0009804 1326 1326 Processed 10/11/2023 309562688 bablu BANK OF BARODA(606985)
74 BADNAWAR MP-22-001-023-005/286
(Sangvi) 		1722001023NRG24160920230392733 16/09/2023 rahul 1722001023WL042165 rahul 00048 BKID0009804 1326 1326 Processed 10/11/2023 309562688 rahul BANK OF BARODA(606985)
75 BADNAWAR MP-22-001-023-005/320-A
(Sangvi) 		1722001023NRG24160920230392736 16/09/2023 sanju 1722001023WL042165 sanju 00048 BKID0009804 1326 1326 Processed 10/11/2023 309562688 sanju BANK OF BARODA(606985)
76 BADNAWAR MP-22-001-023-005/356
(Sangvi) 		1722001023NRG24160920230392740 16/09/2023 rakesh 1722001023WL042165 rakesh 00048 BKID0009804 1326 1326 Processed 10/11/2023 309562688 rakesh FINO PAYMENTS BANK LTD(608001)
77 BADNAWAR MP-22-001-023-005/395
(Sangvi) 		1722001023NRG24160920230392744 16/09/2023 sanju 1722001023WL042165 sanju 00048 BKID0009804 1326 1326 Processed 10/11/2023 309562688 sanju BANK OF BARODA(606985)
SubTotal 13260 13260
78 BADNAWAR MP-22-001-080-001/275
(Khiledi) 		1722001000NRG24160920230392942 16/09/2023 RAHUL N SHIVNARAYAN 1722001WL042190 RAHUL N SHIVNARAYAN 00048 BKID0009811 408 408 Processed 10/11/2023 309562688 RAHULNSHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
79 BADNAWAR MP-22-001-080-001/285
(Khiledi) 		1722001000NRG24160920230392943 16/09/2023 Kalu Shivnarayan 1722001WL042190 Kalu Shivnarayan 00051 MAHB0000640 408 408 Processed 11/11/2023 309562688 KaluShivnarayan BANK OF MAHARASHTRA(607387)
80 BADNAWAR MP-22-001-080-001/305
(Khiledi) 		1722001000NRG24160920230392944 16/09/2023 sITA BAI 1722001WL042190 sITA BAI 00051 MAHB0000640 408 408 Processed 11/11/2023 309562688 sITABAI BANK OF MAHARASHTRA(607387)
SubTotal 816 816
81 BADNAWAR MP-22-001-016-002/173
(Pali Baroda) 		1722001016NRG24150920230392190 16/09/2023 anupsing 1722001016WL042110 anupsing 00152 HDFC0003013 1326 1326 Processed 10/11/2023 309562688 anupsing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
82 BADNAWAR MP-22-001-023-001/11-B
(Sangvi) 		1722001023NRG24160920230392650 16/09/2023 satanibai 1722001023WL042165 satanibai 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309562688 satanibai STATE BANK OF INDIA(508548)
83 BADNAWAR MP-22-001-023-001/267
(Sangvi) 		1722001023NRG24160920230392662 16/09/2023 Ritabai 1722001023WL042165 Ritabai 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309562688 Ritabai STATE BANK OF INDIA(508548)
84 BADNAWAR MP-22-001-023-001/44-C
(Sangvi) 		1722001023NRG24160920230392671 16/09/2023 RUPABAI 1722001023WL042165 RUPABAI 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309562688 RUPABAI STATE BANK OF INDIA(508548)
85 BADNAWAR MP-22-001-023-001/67
(Sangvi) 		1722001023NRG24160920230392685 16/09/2023 mangla 1722001023WL042165 mangla 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309562688 mangla BANK OF BARODA(606985)
86 BADNAWAR MP-22-001-023-001/79-D
(Sangvi) 		1722001023NRG24160920230392687 16/09/2023 dinesh 1722001023WL042165 dinesh 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309562688 dinesh BANK OF BARODA(606985)
87 BADNAWAR MP-22-001-023-004/30
(Sangvi) 		1722001023NRG24160920230392694 16/09/2023 Teja Lunaa 1722001023WL042165 Teja Lunaa 00415 SBIN0030043 1326 1326 Processed 10/11/2023 309562688 TejaLunaa STATE BANK OF INDIA(508548)
SubTotal 7956 7956
88 BADNAWAR MP-22-001-080-001/325
(Khiledi) 		1722001000NRG24160920230392945 16/09/2023 dipak 1722001WL042190 dipak 00415 SBIN0030161 408 408 Processed 10/11/2023 309562688 dipak BANK OF BARODA(606985)
SubTotal 408 408
89 BADNAWAR MP-22-001-002-001/791
(Kachhibaroda) 		1722001002NRG24160920230393158 16/09/2023 Inidar 1722001002WL042198 Inidar 00468 UBIN0542245 1326 1326 Processed 10/11/2023 309562688 Inidar STATE BANK OF INDIA(508548)
90 BADNAWAR MP-22-001-002-001/791
(Kachhibaroda) 		1722001002NRG24160920230393159 16/09/2023 Uma 1722001002WL042198 Uma 00468 UBIN0542245 1326 1326 Processed 11/11/2023 309562688 Uma BANK OF INDIA(508505)
SubTotal 2652 2652
91 BADNAWAR MP-22-001-046-001/34
(Chhokhurd) 		1722001046NRG24150920230392056 16/09/2023 Kamlabai Rathanlal 1722001046WL042095 Kamlabai Rathanlal 00688 FINO0001001 1326 1326 Processed 11/11/2023 309562688 KamlabaiRathanlal BANK OF INDIA(508505)
92 BADNAWAR MP-22-001-046-001/34
(Chhokhurd) 		1722001046NRG24150920230392055 16/09/2023 Teaju Rathanlal 1722001046WL042095 Teaju Rathanlal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309562688 TeajuRathanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
93 BADNAWAR MP-22-001-023-005/186
(Sangvi) 		1722001023NRG24160920230392727 16/09/2023 Luna 1722001023WL042165 Luna 00697 BKID0MG6010 1326 1326 Processed 10/11/2023 309562688 Luna BANK OF BARODA(606985)
SubTotal 1326 1326
94 BADNAWAR MP-22-001-023-001/23-A
(Sangvi) 		1722001023NRG24160920230392660 16/09/2023 radheshyam 1722001023WL042165 radheshyam 00697 BKID0MG6030 1326 1326 Processed 10/11/2023 309562688 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
95 BADNAWAR MP-22-001-079-001/103
(Takravda) 		1722001000NRG24160920230393007 16/09/2023 panchulal 1722001WL042192 panchulal 00697 BKID0MG6049 1326 1326 Processed 10/11/2023 309562688 panchulal NARMADA JHABUA GRAMIN BANK(508515)
96 BADNAWAR MP-22-001-079-001/77
(Takravda) 		1722001000NRG24160920230393009 16/09/2023 Rughnath nagu 1722001WL042192 Rughnath nagu 00697 BKID0MG6049 1326 1326 Processed 10/11/2023 309562688 Rughnathnagu NARMADA JHABUA GRAMIN BANK(508515)
97 BADNAWAR MP-22-001-080-001/1
(Khiledi) 		1722001000NRG24160920230392938 16/09/2023 Bhagwansing 1722001WL042190 Bhagwansing 00697 BKID0MG6049 408 408 Rejected 15/11/2023 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
98 BADNAWAR MP-22-001-080-001/247
(Khiledi) 		1722001000NRG24160920230392941 16/09/2023 rakesh 1722001WL042190 rakesh 00697 BKID0MG6049 408 408 Processed 10/11/2023 309562688 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADNAWAR MP-22-001-080-001/351
(Khiledi) 		1722001000NRG24160920230392946 16/09/2023 MEARBAN SINGH 1722001WL042190 MEARBAN SINGH 00697 BKID0MG6049 408 408 Processed 10/11/2023 309562688 MEARBANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
100 BADNAWAR MP-22-001-018-001/115
(Pali Baroda) 		1722001016NRG24150920230392192 16/09/2023 chensingh 1722001016WL042110 chensingh 00697 BKID0MG6070 1326 1326 Processed 10/11/2023 309562688 chensingh NARMADA JHABUA GRAMIN BANK(508515)
101 BADNAWAR MP-22-001-018-001/37
(Pali Baroda) 		1722001016NRG24150920230392194 16/09/2023 bheru dula 1722001016WL042110 bheru dula 00697 BKID0MG6070 1326 1326 Processed 10/11/2023 309562688 bherudula NARMADA JHABUA GRAMIN BANK(508515)
102 BADNAWAR MP-22-001-018-001/5
(Pali Baroda) 		1722001016NRG24150920230392195 16/09/2023 dhanna 1722001016WL042110 dhanna 00697 BKID0MG6070 1326 1326 Processed 10/11/2023 309562688 dhanna NARMADA JHABUA GRAMIN BANK(508515)
103 BADNAWAR MP-22-001-018-001/62
(Pali Baroda) 		1722001016NRG24150920230392196 16/09/2023 Babu 1722001016WL042110 Babu 00697 BKID0MG6070 1326 1326 Processed 10/11/2023 309562688 Babu NARMADA JHABUA GRAMIN BANK(508515)
104 BADNAWAR MP-22-001-018-001/67-A
(Pali Baroda) 		1722001016NRG24150920230392197 16/09/2023 juwarsingh 1722001016WL042110 juwarsingh 00697 BKID0MG6070 1326 1326 Processed 10/11/2023 309562688 juwarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
105 BADNAWAR MP-22-001-046-001/105
(Chhokhurd) 		1722001046NRG24150920230392050 16/09/2023 Dhani Bai 1722001046WL042093 Dhani Bai 00697 BKID0MG6084 1326 1326 Processed 10/11/2023 309562688 DhaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADNAWAR MP-22-001-046-002/342
(Chhokhurd) 		1722001046NRG24150920230392057 16/09/2023 gopal 1722001046WL042095 gopal 00697 BKID0MG6084 1326 1326 Processed 10/11/2023 309562688 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
107 BADNAWAR MP-22-001-023-001/23-B
(Sangvi) 		1722001023NRG24160920230392661 16/09/2023 pujabai 1722001023WL042165 pujabai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309562688 pujabai BANK OF BARODA(606985)
108 BADNAWAR MP-22-001-079-001/167-B
(Takravda) 		1722001000NRG24160920230393008 16/09/2023 BHAYASHREE 1722001WL042192 BHAYASHREE 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309562688 BHAYASHREE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 136782 136782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_160923APB_FTO_267572 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 38454
2 BADNAWAR MP1722001_160923APB_FTO_267572 Bank of Baroda BARB0DBBAKT BAKHATGARH 50388
3 BADNAWAR MP1722001_160923APB_FTO_267572 Bank of India BKID0009804 BADNAWAR 13260
4 BADNAWAR MP1722001_160923APB_FTO_267572 Bank of India BKID0009811 KANWAN 408
5 BADNAWAR MP1722001_160923APB_FTO_267572 Bank of Maharastra MAHB0000640 DASAI 816
6 BADNAWAR MP1722001_160923APB_FTO_267572 HDFC bank HDFC0003013 Badnawar 1326
7 BADNAWAR MP1722001_160923APB_FTO_267572 State Bank of India SBIN0030043 BADNAWAR 7956
8 BADNAWAR MP1722001_160923APB_FTO_267572 State Bank of India SBIN0030161 BIDWAL 408
9 BADNAWAR MP1722001_160923APB_FTO_267572 Union Bank of India UBIN0542245 RATTAGARHKHEDA 2652
10 BADNAWAR MP1722001_160923APB_FTO_267572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BADNAWAR MP1722001_160923APB_FTO_267572 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1326
12 BADNAWAR MP1722001_160923APB_FTO_267572 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 1326
13 BADNAWAR MP1722001_160923APB_FTO_267572 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 3876
14 BADNAWAR MP1722001_160923APB_FTO_267572 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 6630
15 BADNAWAR MP1722001_160923APB_FTO_267572 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 2652
16 BADNAWAR MP1722001_160923APB_FTO_267572 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
17 BADNAWAR MP1722001_160923APB_FTO_267572 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1326

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