Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_190523APB_FTO_48772
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-22-001-054-001/1289
(Bidwal) 		1722001054NRG24190520230047634 19/05/2023 Syamubai 1722001054WL005403 Syamubai 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866192709 Syamubai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-054-001/160
(Bidwal) 		1722001054NRG24190520230047635 19/05/2023 Goverdhan 1722001054WL005403 Goverdhan 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866192709 Goverdhan BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-054-001/21-B
(Bidwal) 		1722001054NRG24190520230047636 19/05/2023 Girdhari 1722001054WL005403 Girdhari 00045 BARB0BADNAW 1326 1326 Processed 25/05/2023 866192709 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 BADNAWAR MP-22-001-067-001/101
(Siloda Bujurg) 		1722001067NRG24190520230047674 19/05/2023 kalabai 1722001067WL005409 kalabai 00045 BARB0DBNAGD 221 221 Processed 25/05/2023 866192709 kalabai BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-067-001/69
(Siloda Bujurg) 		1722001067NRG24190520230048094 19/05/2023 samandbai 1722001067WL005412 samandbai 00045 BARB0DBNAGD 221 221 Processed 25/05/2023 866192709 samandbai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-067-002/107-A
(Siloda Bujurg) 		1722001067NRG24190520230048122 19/05/2023 Sakubai 1722001067WL005412 Sakubai 00045 BARB0DBNAGD 221 221 Processed 25/05/2023 866192709 Sakubai BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-067-002/14
(Siloda Bujurg) 		1722001067NRG24190520230048124 19/05/2023 Avanta 1722001067WL005412 Avanta 00045 BARB0DBNAGD 221 221 Processed 25/05/2023 866192709 Avanta BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-067-002/14
(Siloda Bujurg) 		1722001067NRG24190520230048123 19/05/2023 kalu 1722001067WL005412 kalu 00045 BARB0DBNAGD 221 221 Processed 25/05/2023 866192709 kalu BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-067-002/24
(Siloda Bujurg) 		1722001067NRG24190520230048128 19/05/2023 lalita 1722001067WL005412 lalita 00045 BARB0DBNAGD 221 221 Processed 25/05/2023 866192709 lalita BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-067-002/50
(Siloda Bujurg) 		1722001067NRG24190520230048130 19/05/2023 manubai 1722001067WL005412 manubai 00045 BARB0DBNAGD 221 221 Processed 25/05/2023 866192709 manubai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-067-002/50
(Siloda Bujurg) 		1722001067NRG24190520230048129 19/05/2023 Samandar 1722001067WL005412 Samandar 00045 BARB0DBNAGD 221 221 Processed 25/05/2023 866192709 Samandar BANK OF BARODA(606985)
SubTotal 1768 1768
12 BADNAWAR MP-22-001-067-001/160-A
(Siloda Bujurg) 		1722001067NRG24190520230047614 19/05/2023 satyanarayan 1722001067WL005401 satyanarayan 00048 BKID0009806 221 221 Processed 25/05/2023 866192709 satyanarayan BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-067-001/160-A
(Siloda Bujurg) 		1722001067NRG24190520230047612 19/05/2023 satyanarayan 1722001067WL005401 satyanarayan 00048 BKID0009806 884 884 Processed 25/05/2023 866192709 satyanarayan BANK OF INDIA(508505)
SubTotal 1105 1105
14 BADNAWAR MP-22-001-067-001/116
(Siloda Bujurg) 		1722001067NRG24190520230047698 19/05/2023 ratan 1722001067WL005409 ratan 00048 BKID0009811 221 221 Processed 25/05/2023 866192709 ratan BANK OF INDIA(508505)
SubTotal 221 221
15 BADNAWAR MP-22-001-067-001/1
(Siloda Bujurg) 		1722001067NRG24190520230048073 19/05/2023 ghanshyam 1722001067WL005412 ghanshyam 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 ghanshyam BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-067-001/1
(Siloda Bujurg) 		1722001067NRG24190520230048074 19/05/2023 rukhmabai 1722001067WL005412 rukhmabai 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 rukhmabai BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-067-001/105
(Siloda Bujurg) 		1722001067NRG24190520230047682 19/05/2023 gokul 1722001067WL005409 gokul 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 gokul BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-067-001/105
(Siloda Bujurg) 		1722001067NRG24190520230047681 19/05/2023 shyamubai 1722001067WL005409 shyamubai 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-067-001/108-A
(Siloda Bujurg) 		1722001067NRG24190520230047683 19/05/2023 mohan 1722001067WL005409 mohan 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 mohan BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-067-001/114
(Siloda Bujurg) 		1722001067NRG24190520230047691 19/05/2023 shivnarayan 1722001067WL005409 shivnarayan 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 shivnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-067-001/115-B
(Siloda Bujurg) 		1722001067NRG24190520230047694 19/05/2023 arjun 1722001067WL005409 arjun 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 arjun BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-067-001/115-C
(Siloda Bujurg) 		1722001067NRG24190520230047695 19/05/2023 Reshambai 1722001067WL005409 Reshambai 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 Reshambai BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-067-001/118-A
(Siloda Bujurg) 		1722001067NRG24190520230047699 19/05/2023 rajesh 1722001067WL005409 rajesh 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 rajesh BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-067-001/120
(Siloda Bujurg) 		1722001067NRG24190520230047704 19/05/2023 ashok 1722001067WL005409 ashok 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 ashok BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-067-001/120
(Siloda Bujurg) 		1722001067NRG24190520230047703 19/05/2023 basntabai 1722001067WL005409 basntabai 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 basntabai BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-067-001/122
(Siloda Bujurg) 		1722001067NRG24190520230047705 19/05/2023 mangilal 1722001067WL005409 mangilal 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-067-001/122
(Siloda Bujurg) 		1722001067NRG24190520230047706 19/05/2023 Rukhamani 1722001067WL005409 Rukhamani 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 Rukhamani BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-067-001/125
(Siloda Bujurg) 		1722001067NRG24190520230047710 19/05/2023 Shabbir 1722001067WL005409 Shabbir 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 Shabbir NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-067-001/127-A
(Siloda Bujurg) 		1722001067NRG24190520230047714 19/05/2023 prabhulal 1722001067WL005409 prabhulal 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 prabhulal BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-067-001/127-B
(Siloda Bujurg) 		1722001067NRG24190520230047715 19/05/2023 arjun 1722001067WL005409 arjun 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 arjun BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-067-001/131
(Siloda Bujurg) 		1722001067NRG24190520230047719 19/05/2023 chetanlal 1722001067WL005409 chetanlal 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 chetanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-067-001/131
(Siloda Bujurg) 		1722001067NRG24190520230047720 19/05/2023 nilesh 1722001067WL005409 nilesh 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 nilesh BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-067-001/132
(Siloda Bujurg) 		1722001067NRG24190520230048075 19/05/2023 Anndi Bai 1722001067WL005412 Anndi Bai 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 AnndiBai BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-067-001/132
(Siloda Bujurg) 		1722001067NRG24190520230048076 19/05/2023 Chandarsingh 1722001067WL005412 Chandarsingh 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 Chandarsingh STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-067-001/133
(Siloda Bujurg) 		1722001067NRG24190520230047721 19/05/2023 karansingh 1722001067WL005409 karansingh 00048 BKID0009820 221 221 Rejected 25/05/2023 866192709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BADNAWAR MP-22-001-067-001/133-A
(Siloda Bujurg) 		1722001067NRG24190520230047726 19/05/2023 sima 1722001067WL005409 sima 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 sima BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-067-001/138-B
(Siloda Bujurg) 		1722001067NRG24190520230047728 19/05/2023 muli Bai 1722001067WL005409 muli Bai 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 muliBai BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-067-001/138-B
(Siloda Bujurg) 		1722001067NRG24190520230047727 19/05/2023 prakash 1722001067WL005409 prakash 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 prakash BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-067-001/144-A
(Siloda Bujurg) 		1722001067NRG24190520230047741 19/05/2023 ghanshyam 1722001067WL005409 ghanshyam 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 ghanshyam BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-067-001/144-A
(Siloda Bujurg) 		1722001067NRG24190520230047739 19/05/2023 ghanshyam 1722001067WL005409 ghanshyam 00048 BKID0009820 884 884 Processed 25/05/2023 866192709 ghanshyam BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-067-001/148-A
(Siloda Bujurg) 		1722001067NRG24190520230047744 19/05/2023 Premnarayan 1722001067WL005409 Premnarayan 00048 BKID0009820 884 884 Processed 25/05/2023 866192709 Premnarayan BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-067-001/148-A
(Siloda Bujurg) 		1722001067NRG24190520230047743 19/05/2023 Premnarayan 1722001067WL005409 Premnarayan 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 Premnarayan BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-067-001/15
(Siloda Bujurg) 		1722001067NRG24190520230047745 19/05/2023 Bharat 1722001067WL005409 Bharat 00048 BKID0009820 884 884 Processed 25/05/2023 866192709 Bharat INDUSIND BANK(607189)
44 BADNAWAR MP-22-001-067-001/15
(Siloda Bujurg) 		1722001067NRG24190520230047747 19/05/2023 Bharat 1722001067WL005409 Bharat 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 Bharat INDUSIND BANK(607189)
45 BADNAWAR MP-22-001-067-001/15
(Siloda Bujurg) 		1722001067NRG24190520230047746 19/05/2023 sodrabai 1722001067WL005409 sodrabai 00048 BKID0009820 884 884 Processed 25/05/2023 866192709 sodrabai BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-067-001/15
(Siloda Bujurg) 		1722001067NRG24190520230047748 19/05/2023 sodrabai 1722001067WL005409 sodrabai 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 sodrabai BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-067-001/154
(Siloda Bujurg) 		1722001067NRG24190520230048082 19/05/2023 santosh 1722001067WL005412 santosh 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 santosh BANK OF BARODA(606985)
48 BADNAWAR MP-22-001-067-001/155
(Siloda Bujurg) 		1722001067NRG24190520230048083 19/05/2023 shankarlal 1722001067WL005412 shankarlal 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
49 BADNAWAR MP-22-001-067-001/157-A
(Siloda Bujurg) 		1722001067NRG24190520230047609 19/05/2023 mahesh 1722001067WL005401 mahesh 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-067-001/157-A
(Siloda Bujurg) 		1722001067NRG24190520230047607 19/05/2023 mahesh 1722001067WL005401 mahesh 00048 BKID0009820 884 884 Processed 25/05/2023 866192709 mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 BADNAWAR MP-22-001-067-001/157-A
(Siloda Bujurg) 		1722001067NRG24190520230047606 19/05/2023 santosh 1722001067WL005401 santosh 00048 BKID0009820 884 884 Processed 25/05/2023 866192709 santosh BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-067-001/157-A
(Siloda Bujurg) 		1722001067NRG24190520230047608 19/05/2023 santosh 1722001067WL005401 santosh 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 santosh BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-067-001/160-A
(Siloda Bujurg) 		1722001067NRG24190520230047613 19/05/2023 lakhan 1722001067WL005401 lakhan 00048 BKID0009820 884 884 Processed 25/05/2023 866192709 lakhan BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-067-001/160-A
(Siloda Bujurg) 		1722001067NRG24190520230047615 19/05/2023 lakhan 1722001067WL005401 lakhan 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 lakhan BANK OF INDIA(508505)
55 BADNAWAR MP-22-001-067-001/164
(Siloda Bujurg) 		1722001067NRG24190520230047617 19/05/2023 Munnalal to 1722001067WL005401 Munnalal to 00048 BKID0009820 884 884 Processed 25/05/2023 866192709 Munnalalto BANK OF INDIA(508505)
56 BADNAWAR MP-22-001-067-001/164
(Siloda Bujurg) 		1722001067NRG24190520230047616 19/05/2023 Munnalal to 1722001067WL005401 Munnalal to 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 Munnalalto BANK OF INDIA(508505)
57 BADNAWAR MP-22-001-067-001/33
(Siloda Bujurg) 		1722001067NRG24190520230047623 19/05/2023 ganga 1722001067WL005401 ganga 00048 BKID0009820 884 884 Processed 25/05/2023 866192709 ganga BANK OF INDIA(508505)
58 BADNAWAR MP-22-001-067-001/33
(Siloda Bujurg) 		1722001067NRG24190520230047625 19/05/2023 ganga 1722001067WL005401 ganga 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 ganga BANK OF INDIA(508505)
59 BADNAWAR MP-22-001-067-001/33
(Siloda Bujurg) 		1722001067NRG24190520230047624 19/05/2023 radheshyam 1722001067WL005401 radheshyam 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 radheshyam BANK OF INDIA(508505)
60 BADNAWAR MP-22-001-067-001/33
(Siloda Bujurg) 		1722001067NRG24190520230047622 19/05/2023 radheshyam 1722001067WL005401 radheshyam 00048 BKID0009820 884 884 Processed 25/05/2023 866192709 radheshyam BANK OF INDIA(508505)
61 BADNAWAR MP-22-001-067-001/50
(Siloda Bujurg) 		1722001067NRG24190520230048087 19/05/2023 Dhulesingh 1722001067WL005412 Dhulesingh 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 Dhulesingh NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-067-001/66
(Siloda Bujurg) 		1722001067NRG24190520230048089 19/05/2023 meharbansingh 1722001067WL005412 meharbansingh 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 meharbansingh BANK OF INDIA(508505)
63 BADNAWAR MP-22-001-067-001/68-B
(Siloda Bujurg) 		1722001067NRG24190520230048092 19/05/2023 jitendra 1722001067WL005412 jitendra 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 jitendra BANK OF INDIA(508505)
64 BADNAWAR MP-22-001-067-001/73
(Siloda Bujurg) 		1722001067NRG24190520230048102 19/05/2023 kalyansingh 1722001067WL005412 kalyansingh 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 kalyansingh BANK OF INDIA(508505)
65 BADNAWAR MP-22-001-067-001/74
(Siloda Bujurg) 		1722001067NRG24190520230048104 19/05/2023 ramknyabai 1722001067WL005412 ramknyabai 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 ramknyabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADNAWAR MP-22-001-067-001/74-A
(Siloda Bujurg) 		1722001067NRG24190520230048110 19/05/2023 Manju Bai 1722001067WL005412 Manju Bai 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 ManjuBai BANK OF BARODA(606985)
67 BADNAWAR MP-22-001-067-001/8
(Siloda Bujurg) 		1722001067NRG24190520230048112 19/05/2023 rajubai 1722001067WL005412 rajubai 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 rajubai BANK OF INDIA(508505)
68 BADNAWAR MP-22-001-067-001/83
(Siloda Bujurg) 		1722001067NRG24190520230048116 19/05/2023 umravsingh 1722001067WL005412 umravsingh 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 umravsingh BANK OF INDIA(508505)
69 BADNAWAR MP-22-001-067-001/98
(Siloda Bujurg) 		1722001067NRG24190520230048117 19/05/2023 gopal 1722001067WL005412 gopal 00048 BKID0009820 221 221 Processed 25/05/2023 866192709 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 18785 18785
70 BADNAWAR MP-22-001-054-001/273-A
(Bidwal) 		1722001054NRG24190520230047637 19/05/2023 Jitendra 1722001054WL005403 Jitendra 00415 SBIN0030161 1326 1326 Processed 25/05/2023 866192709 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 BADNAWAR MP-22-001-067-001/157-B
(Siloda Bujurg) 		1722001067NRG24190520230047611 19/05/2023 amratlal 1722001067WL005401 amratlal 00468 UBIN0553824 884 884 Processed 25/05/2023 866192709 amratlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 BADNAWAR MP-22-001-067-001/157-B
(Siloda Bujurg) 		1722001067NRG24190520230047610 19/05/2023 amratlal 1722001067WL005401 amratlal 00468 UBIN0553824 221 221 Processed 25/05/2023 866192709 amratlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1105 1105
73 BADNAWAR MP-22-001-067-001/143-B
(Siloda Bujurg) 		1722001067NRG24190520230047738 19/05/2023 suresh 1722001067WL005409 suresh 00666 IDFB0041223 884 884 Processed 25/05/2023 866192709 suresh NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-067-001/143-B
(Siloda Bujurg) 		1722001067NRG24190520230047737 19/05/2023 suresh 1722001067WL005409 suresh 00666 IDFB0041223 221 221 Processed 25/05/2023 866192709 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
75 BADNAWAR MP-22-001-067-001/102
(Siloda Bujurg) 		1722001067NRG24190520230047676 19/05/2023 Lal Kunwar 1722001067WL005409 Lal Kunwar 00691 IPOS0000001 221 221 Processed 25/05/2023 866192709 LalKunwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
76 BADNAWAR MP-22-001-067-001/101
(Siloda Bujurg) 		1722001067NRG24190520230047673 19/05/2023 balusingh 1722001067WL005409 balusingh 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 balusingh NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-067-001/109-A
(Siloda Bujurg) 		1722001067NRG24190520230047686 19/05/2023 Jagdish 1722001067WL005409 Jagdish 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-067-001/110
(Siloda Bujurg) 		1722001067NRG24190520230047687 19/05/2023 Husain 1722001067WL005409 Husain 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 Husain NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-067-001/110-A
(Siloda Bujurg) 		1722001067NRG24190520230047690 19/05/2023 Noshad 1722001067WL005409 Noshad 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 Noshad NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-067-001/125-B
(Siloda Bujurg) 		1722001067NRG24190520230047711 19/05/2023 Arif 1722001067WL005409 Arif 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 Arif NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-067-001/133-A
(Siloda Bujurg) 		1722001067NRG24190520230047725 19/05/2023 Kamal 1722001067WL005409 Kamal 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 Kamal NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-067-001/143
(Siloda Bujurg) 		1722001067NRG24190520230047736 19/05/2023 Shankar Lal 1722001067WL005409 Shankar Lal 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 ShankarLal NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-067-001/143
(Siloda Bujurg) 		1722001067NRG24190520230047735 19/05/2023 Shankar Lal 1722001067WL005409 Shankar Lal 00697 BKID0MG6044 884 884 Processed 25/05/2023 866192709 ShankarLal NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-067-001/17
(Siloda Bujurg) 		1722001067NRG24190520230047619 19/05/2023 jagdish 1722001067WL005401 jagdish 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 jagdish NARMADA JHABUA GRAMIN BANK(508515)
85 BADNAWAR MP-22-001-067-001/17
(Siloda Bujurg) 		1722001067NRG24190520230047618 19/05/2023 jagdish 1722001067WL005401 jagdish 00697 BKID0MG6044 884 884 Processed 25/05/2023 866192709 jagdish NARMADA JHABUA GRAMIN BANK(508515)
86 BADNAWAR MP-22-001-067-001/25-B
(Siloda Bujurg) 		1722001067NRG24190520230047621 19/05/2023 Ramchandra 1722001067WL005401 Ramchandra 00697 BKID0MG6044 884 884 Processed 25/05/2023 866192709 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
87 BADNAWAR MP-22-001-067-001/25-B
(Siloda Bujurg) 		1722001067NRG24190520230047620 19/05/2023 Ramchandra 1722001067WL005401 Ramchandra 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
88 BADNAWAR MP-22-001-067-001/69
(Siloda Bujurg) 		1722001067NRG24190520230048093 19/05/2023 bhomsingh 1722001067WL005412 bhomsingh 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 bhomsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 BADNAWAR MP-22-001-067-001/69-A
(Siloda Bujurg) 		1722001067NRG24190520230048098 19/05/2023 Shantilal 1722001067WL005412 Shantilal 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 BADNAWAR MP-22-001-067-001/72
(Siloda Bujurg) 		1722001067NRG24190520230048099 19/05/2023 bharat 1722001067WL005412 bharat 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 bharat NARMADA JHABUA GRAMIN BANK(508515)
91 BADNAWAR MP-22-001-067-001/74
(Siloda Bujurg) 		1722001067NRG24190520230048103 19/05/2023 Bherulal 1722001067WL005412 Bherulal 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 Bherulal NARMADA JHABUA GRAMIN BANK(508515)
92 BADNAWAR MP-22-001-067-001/74-A
(Siloda Bujurg) 		1722001067NRG24190520230048109 19/05/2023 Santosh 1722001067WL005412 Santosh 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 Santosh NARMADA JHABUA GRAMIN BANK(508515)
93 BADNAWAR MP-22-001-067-001/8
(Siloda Bujurg) 		1722001067NRG24190520230048111 19/05/2023 gabbulal 1722001067WL005412 gabbulal 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 gabbulal NARMADA JHABUA GRAMIN BANK(508515)
94 BADNAWAR MP-22-001-067-002/107-A
(Siloda Bujurg) 		1722001067NRG24190520230048121 19/05/2023 ramlal 1722001067WL005412 ramlal 00697 BKID0MG6044 221 221 Processed 25/05/2023 866192709 ramlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6188 6188
95 BADNAWAR MP-22-001-054-001/421-A
(Bidwal) 		1722001054NRG24190520230047638 19/05/2023 Kalabai 1722001054WL005403 Kalabai 00697 BKID0MG6101 1326 1326 Processed 25/05/2023 866192709 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADNAWAR MP-22-001-054-001/95-B
(Bidwal) 		1722001054NRG24190520230047639 19/05/2023 Vijay 1722001054WL005403 Vijay 00697 BKID0MG6101 1326 1326 Processed 25/05/2023 866192709 Vijay BANK OF BARODA(606985)
SubTotal 2652 2652
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190523APB_FTO_48772 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3978
2 BADNAWAR MP1722001_190523APB_FTO_48772 Bank of Baroda BARB0DBNAGD NAGDA 1768
3 BADNAWAR MP1722001_190523APB_FTO_48772 Bank of India BKID0009806 KESUR 1105
4 BADNAWAR MP1722001_190523APB_FTO_48772 Bank of India BKID0009811 KANWAN 221
5 BADNAWAR MP1722001_190523APB_FTO_48772 Bank of India BKID0009820 NAGDA(DHAR) 18785
6 BADNAWAR MP1722001_190523APB_FTO_48772 State Bank of India SBIN0030161 BIDWAL 1326
7 BADNAWAR MP1722001_190523APB_FTO_48772 Union Bank of India UBIN0553824 DHAR 1105
8 BADNAWAR MP1722001_190523APB_FTO_48772 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
9 BADNAWAR MP1722001_190523APB_FTO_48772 India Post Payments Bank IPOS0000001 DHAR 221
10 BADNAWAR MP1722001_190523APB_FTO_48772 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 6188
11 BADNAWAR MP1722001_190523APB_FTO_48772 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 2652

Download In Excel