Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:35:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_120424APB_FTO_9320
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-22-001-031-001/31-C
(Hanumantya) 		1722001031NRG25120420240013629 12/04/2024 Rekhabai 1722001031WL000820 Rekhabai 00045 BARB0BADNAW 1215 1215 Processed 26/04/2024 519207424 Rekhabai BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-031-001/31-D
(Hanumantya) 		1722001031NRG25120420240013630 12/04/2024 jitendra 1722001031WL000820 jitendra 00045 BARB0BADNAW 972 972 Processed 26/04/2024 519207424 jitendra BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-035-001/112
(Baloda) 		1722001035NRG25120420240014071 12/04/2024 Bharat 1722001035WL000848 Bharat 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519207424 Bharat FINO PAYMENTS BANK LTD(608001)
4 BADNAWAR MP-22-001-035-001/112
(Baloda) 		1722001035NRG25120420240014070 12/04/2024 Komal 1722001035WL000848 Komal 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519207424 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-035-001/192
(Baloda) 		1722001035NRG25120420240014077 12/04/2024 lilabai bagdiram 1722001035WL000848 lilabai bagdiram 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519207424 lilabaibagdiram BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-035-001/218
(Baloda) 		1722001035NRG25120420240014079 12/04/2024 Rameshchadr sankarlal 1722001035WL000848 Rameshchadr sankarlal 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519207424 Rameshchadrsankarlal BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-035-001/27
(Baloda) 		1722001035NRG25120420240014082 12/04/2024 Rahul Ramesh 1722001035WL000848 Rahul Ramesh 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519207424 RahulRamesh BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-043-001/254-A
(Gajnod) 		1722001043NRG25120420240013231 12/04/2024 satynarayan 1722001043WL000815 satynarayan 00045 BARB0BADNAW 972 972 Processed 26/04/2024 519207424 satynarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-043-001/263
(Gajnod) 		1722001043NRG25120420240013232 12/04/2024 bharatlal 1722001043WL000815 bharatlal 00045 BARB0BADNAW 972 972 Processed 26/04/2024 519207424 bharatlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-043-001/591
(Gajnod) 		1722001043NRG25120420240013245 12/04/2024 parmanand 1722001043WL000815 parmanand 00045 BARB0BADNAW 972 972 Processed 26/04/2024 519207424 parmanand BANK OF BARODA(606985)
SubTotal 12393 12393
11 BADNAWAR MP-22-001-015-002/55-A
(Khairwas) 		1722001015NRG25120420240014088 12/04/2024 Sunil choudhary 1722001015WL000849 Sunil choudhary 00048 BKID0009804 1215 1215 Processed 26/04/2024 519207424 Sunilchoudhary BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG25120420240014099 12/04/2024 Bhulibai 1722001015WL000849 Bhulibai 00048 BKID0009804 1458 1458 Processed 26/04/2024 519207424 Bhulibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-015-003/123-B
(Khairwas) 		1722001015NRG25120420240014103 12/04/2024 Mahendra 1722001015WL000849 Mahendra 00048 BKID0009804 1458 1458 Processed 26/04/2024 519207424 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4131 4131
14 BADNAWAR MP-22-001-043-001/136-A
(Gajnod) 		1722001043NRG25120420240013228 12/04/2024 dinesh 1722001043WL000815 dinesh 00048 BKID0009811 972 972 Processed 26/04/2024 519207424 dinesh BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-043-001/355
(Gajnod) 		1722001043NRG25120420240013242 12/04/2024 vinesh 1722001043WL000815 vinesh 00048 BKID0009811 972 972 Processed 26/04/2024 519207424 vinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
16 BADNAWAR MP-22-001-014-002/113-A
(Bhuwani Kheda) 		1722001014NRG25120420240013641 12/04/2024 Gendalal Chunnilal 1722001014WL000822 Gendalal Chunnilal 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 GendalalChunnilal BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-014-002/115-A
(Bhuwani Kheda) 		1722001014NRG25120420240013642 12/04/2024 BABULAL 1722001014WL000822 BABULAL 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 BABULAL BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-014-002/121
(Bhuwani Kheda) 		1722001014NRG25120420240013644 12/04/2024 Dakhabai Punamchand 1722001014WL000822 Dakhabai Punamchand 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 DakhabaiPunamchand NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-014-002/121
(Bhuwani Kheda) 		1722001014NRG25120420240013643 12/04/2024 Punamchand Khema 1722001014WL000822 Punamchand Khema 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 PunamchandKhema JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-014-002/136
(Bhuwani Kheda) 		1722001014NRG25120420240013645 12/04/2024 Bhagirath Dhulaji 1722001014WL000822 Bhagirath Dhulaji 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 BhagirathDhulaji BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-014-002/143-A
(Bhuwani Kheda) 		1722001014NRG25120420240013646 12/04/2024 Bherulal jagannath 1722001014WL000822 Bherulal jagannath 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 Bherulaljagannath BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-014-002/149
(Bhuwani Kheda) 		1722001014NRG25120420240013647 12/04/2024 Radhesyam kaniram 1722001014WL000822 Radhesyam kaniram 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 Radhesyamkaniram BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-014-002/160
(Bhuwani Kheda) 		1722001014NRG25120420240013649 12/04/2024 Avantabai 1722001014WL000822 Avantabai 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 Avantabai BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-014-002/160
(Bhuwani Kheda) 		1722001014NRG25120420240013648 12/04/2024 Gangaram Ganpat 1722001014WL000822 Gangaram Ganpat 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 GangaramGanpat BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-014-002/160-A
(Bhuwani Kheda) 		1722001014NRG25120420240013651 12/04/2024 Kavitabai PARMANAND 1722001014WL000822 Kavitabai PARMANAND 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 KavitabaiPARMANAND BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-014-002/160-A
(Bhuwani Kheda) 		1722001014NRG25120420240013650 12/04/2024 PARMANAND GANGARAM 1722001014WL000822 PARMANAND GANGARAM 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 PARMANANDGANGARAM BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-014-002/171
(Bhuwani Kheda) 		1722001014NRG25120420240013652 12/04/2024 Rupachand Ramaji 1722001014WL000822 Rupachand Ramaji 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 RupachandRamaji BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-014-002/180
(Bhuwani Kheda) 		1722001014NRG25120420240013653 12/04/2024 Champalal kaluram 1722001014WL000822 Champalal kaluram 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 Champalalkaluram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-014-002/180-A
(Bhuwani Kheda) 		1722001014NRG25120420240013655 12/04/2024 Dipika suresh 1722001014WL000822 Dipika suresh 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 Dipikasuresh BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-014-002/180-A
(Bhuwani Kheda) 		1722001014NRG25120420240013654 12/04/2024 Suresh 1722001014WL000822 Suresh 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 Suresh BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-014-002/235-A
(Bhuwani Kheda) 		1722001014NRG25120420240013657 12/04/2024 Joytibai Mahesh 1722001014WL000822 Joytibai Mahesh 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 JoytibaiMahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 BADNAWAR MP-22-001-014-002/235-A
(Bhuwani Kheda) 		1722001014NRG25120420240013656 12/04/2024 Mahesh Modiram 1722001014WL000822 Mahesh Modiram 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 MaheshModiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-014-002/269
(Bhuwani Kheda) 		1722001014NRG25120420240013658 12/04/2024 Ramprasad Vardichand 1722001014WL000822 Ramprasad Vardichand 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 RamprasadVardichand PUNJAB NATIONAL BANK(508568)
34 BADNAWAR MP-22-001-014-002/52-A
(Bhuwani Kheda) 		1722001014NRG25120420240013659 12/04/2024 Dharmendar 1722001014WL000822 Dharmendar 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 Dharmendar BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-014-002/89-B
(Bhuwani Kheda) 		1722001014NRG25120420240013660 12/04/2024 Bharat 1722001014WL000822 Bharat 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 Bharat BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG25120420240014091 12/04/2024 jitendra 1722001015WL000849 jitendra 00048 BKID0009815 1215 1215 Processed 26/04/2024 519207424 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG25120420240014092 12/04/2024 jitendra 1722001015WL000849 jitendra 00048 BKID0009815 1215 1215 Processed 26/04/2024 519207424 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG25120420240014090 12/04/2024 ratanbai 1722001015WL000849 ratanbai 00048 BKID0009815 1215 1215 Processed 26/04/2024 519207424 ratanbai BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG25120420240014089 12/04/2024 shambhulal 1722001015WL000849 shambhulal 00048 BKID0009815 1215 1215 Processed 26/04/2024 519207424 shambhulal BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-015-002/59-A
(Khairwas) 		1722001015NRG25120420240014093 12/04/2024 Radishyam 1722001015WL000849 Radishyam 00048 BKID0009815 1215 1215 Processed 26/04/2024 519207424 Radishyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
41 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG25120420240014098 12/04/2024 Ramchandra 1722001015WL000849 Ramchandra 00048 BKID0009815 1458 1458 Processed 26/04/2024 519207424 Ramchandra BANK OF INDIA(508505)
SubTotal 36693 36693
42 BADNAWAR MP-22-001-015-002/75
(Khairwas) 		1722001015NRG25120420240014097 12/04/2024 Bhaskar Malviy 1722001015WL000849 Bhaskar Malviy 00152 HDFC0003013 1458 1458 Processed 26/04/2024 519207424 BhaskarMalviy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
43 BADNAWAR MP-22-001-043-001/305
(Gajnod) 		1722001043NRG25120420240013236 12/04/2024 krishna 1722001043WL000815 krishna 00354 PUNB0683100 972 972 Processed 26/04/2024 519207424 krishna PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
44 BADNAWAR MP-22-001-015-002/64
(Khairwas) 		1722001015NRG25120420240014094 12/04/2024 asha 1722001015WL000849 asha 00415 SBIN0010815 1458 1458 Processed 26/04/2024 519207424 asha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
45 BADNAWAR MP-22-001-015-002/54-B
(Khairwas) 		1722001015NRG25120420240014084 12/04/2024 Mahaish 1722001015WL000849 Mahaish 00415 SBIN0030043 1215 1215 Processed 26/04/2024 519207424 Mahaish STATE BANK OF INDIA(508548)
46 BADNAWAR MP-22-001-015-002/54-B
(Khairwas) 		1722001015NRG25120420240014085 12/04/2024 Sagitabai 1722001015WL000849 Sagitabai 00415 SBIN0030043 1215 1215 Processed 26/04/2024 519207424 Sagitabai STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-015-002/55-A
(Khairwas) 		1722001015NRG25120420240014086 12/04/2024 santilal 1722001015WL000849 santilal 00415 SBIN0030043 1215 1215 Processed 26/04/2024 519207424 santilal STATE BANK OF INDIA(508548)
48 BADNAWAR MP-22-001-015-002/75
(Khairwas) 		1722001015NRG25120420240014096 12/04/2024 Ankahilal 1722001015WL000849 Ankahilal 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519207424 Ankahilal STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG25120420240014100 12/04/2024 Nilesh 1722001015WL000849 Nilesh 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519207424 Nilesh STATE BANK OF INDIA(508548)
50 BADNAWAR MP-22-001-035-001/218
(Baloda) 		1722001035NRG25120420240014080 12/04/2024 bastibai Ramesh 1722001035WL000848 bastibai Ramesh 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519207424 bastibaiRamesh FINO PAYMENTS BANK LTD(608001)
51 BADNAWAR MP-22-001-035-001/218
(Baloda) 		1722001035NRG25120420240014081 12/04/2024 krishanchandr ramesh 1722001035WL000848 krishanchandr ramesh 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519207424 krishanchandrramesh STATE BANK OF INDIA(508548)
52 BADNAWAR MP-22-001-043-001/366
(Gajnod) 		1722001043NRG25120420240013243 12/04/2024 Sradeep 1722001043WL000815 Sradeep 00415 SBIN0030043 972 972 Processed 26/04/2024 519207424 Sradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10449 10449
53 BADNAWAR MP-22-001-043-001/346
(Gajnod) 		1722001043NRG25120420240013240 12/04/2024 mahesh 1722001043WL000815 mahesh 00415 SBIN0030187 972 972 Processed 26/04/2024 519207424 mahesh STATE BANK OF INDIA(508548)
54 BADNAWAR MP-22-001-043-001/614
(Gajnod) 		1722001043NRG25120420240013246 12/04/2024 Bagdiram 1722001043WL000815 Bagdiram 00415 SBIN0030187 972 972 Processed 26/04/2024 519207424 Bagdiram STATE BANK OF INDIA(508548)
SubTotal 1944 1944
55 BADNAWAR MP-22-001-043-001/127
(Gajnod) 		1722001043NRG25120420240013227 12/04/2024 radhesyam 1722001043WL000815 radhesyam 00697 BKID0MG6077 972 972 Processed 26/04/2024 519207424 radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-043-001/149
(Gajnod) 		1722001043NRG25120420240013229 12/04/2024 babulal 1722001043WL000815 babulal 00697 BKID0MG6077 972 972 Processed 26/04/2024 519207424 babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-043-001/277-A
(Gajnod) 		1722001043NRG25120420240013233 12/04/2024 AJAY 1722001043WL000815 AJAY 00697 BKID0MG6077 972 972 Processed 26/04/2024 519207424 AJAY NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-043-001/294-A
(Gajnod) 		1722001043NRG25120420240013234 12/04/2024 harish 1722001043WL000815 harish 00697 BKID0MG6077 972 972 Processed 26/04/2024 519207424 harish NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-043-001/303
(Gajnod) 		1722001043NRG25120420240013235 12/04/2024 sharwan 1722001043WL000815 sharwan 00697 BKID0MG6077 972 972 Processed 26/04/2024 519207424 sharwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-043-001/317
(Gajnod) 		1722001043NRG25120420240013238 12/04/2024 Dileep 1722001043WL000815 Dileep 00697 BKID0MG6077 972 972 Processed 26/04/2024 519207424 Dileep BANK OF INDIA(508505)
61 BADNAWAR MP-22-001-043-001/338-B
(Gajnod) 		1722001043NRG25120420240013239 12/04/2024 gopal 1722001043WL000815 gopal 00697 BKID0MG6077 972 972 Processed 26/04/2024 519207424 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-043-001/355
(Gajnod) 		1722001043NRG25120420240013241 12/04/2024 mukesh 1722001043WL000815 mukesh 00697 BKID0MG6077 972 972 Processed 26/04/2024 519207424 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 BADNAWAR MP-22-001-043-001/377
(Gajnod) 		1722001043NRG25120420240013244 12/04/2024 radhesyam 1722001043WL000815 radhesyam 00697 BKID0MG6077 972 972 Processed 26/04/2024 519207424 radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8748 8748
64 BADNAWAR MP-22-001-015-002/55-A
(Khairwas) 		1722001015NRG25120420240014087 12/04/2024 mana bai 1722001015WL000849 mana bai 00697 BKID0MG6084 1215 1215 Processed 26/04/2024 519207424 manabai NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-015-002/64
(Khairwas) 		1722001015NRG25120420240014095 12/04/2024 Vijay 1722001015WL000849 Vijay 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519207424 Vijay NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-015-003/123
(Khairwas) 		1722001015NRG25120420240014102 12/04/2024 Binakunwar 1722001015WL000849 Binakunwar 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519207424 Binakunwar NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-015-003/123
(Khairwas) 		1722001015NRG25120420240014101 12/04/2024 Sumersingh 1722001015WL000849 Sumersingh 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519207424 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-035-001/121
(Baloda) 		1722001035NRG25120420240014072 12/04/2024 JAGDISH 1722001035WL000848 JAGDISH 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519207424 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-035-001/123
(Baloda) 		1722001035NRG25120420240014073 12/04/2024 Sahiba Musrefkha 1722001035WL000848 Sahiba Musrefkha 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519207424 SahibaMusrefkha FINO PAYMENTS BANK LTD(608001)
70 BADNAWAR MP-22-001-035-001/152
(Baloda) 		1722001035NRG25120420240014074 12/04/2024 magukha 1722001035WL000848 magukha 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519207424 magukha PUNJAB NATIONAL BANK(508568)
71 BADNAWAR MP-22-001-035-001/158
(Baloda) 		1722001035NRG25120420240014075 12/04/2024 Rameshwar 1722001035WL000848 Rameshwar 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519207424 Rameshwar STATE BANK OF INDIA(508548)
72 BADNAWAR MP-22-001-035-001/190
(Baloda) 		1722001035NRG25120420240014076 12/04/2024 jakir kha 1722001035WL000848 jakir kha 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519207424 jakirkha NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-035-001/208
(Baloda) 		1722001035NRG25120420240014078 12/04/2024 ratansing 1722001035WL000848 ratansing 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519207424 ratansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 BADNAWAR MP-22-001-035-001/284
(Baloda) 		1722001035NRG25120420240014083 12/04/2024 Ashok kanjilal 1722001035WL000848 Ashok kanjilal 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519207424 Ashokkanjilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15795 15795
75 BADNAWAR MP-22-001-043-001/253
(Gajnod) 		1722001043NRG25120420240013230 12/04/2024 dinesh 1722001043WL000815 dinesh 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519207424 dinesh NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-043-001/307
(Gajnod) 		1722001043NRG25120420240013237 12/04/2024 suresh 1722001043WL000815 suresh 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519207424 suresh NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-043-001/626
(Gajnod) 		1722001043NRG25120420240013247 12/04/2024 pankaj 1722001043WL000815 pankaj 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519207424 pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 98901 98901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120424APB_FTO_9320 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 12393
2 BADNAWAR MP1722001_120424APB_FTO_9320 Bank of India BKID0009804 BADNAWAR 4131
3 BADNAWAR MP1722001_120424APB_FTO_9320 Bank of India BKID0009811 KANWAN 1944
4 BADNAWAR MP1722001_120424APB_FTO_9320 Bank of India BKID0009815 MULTHAN 36693
5 BADNAWAR MP1722001_120424APB_FTO_9320 HDFC bank HDFC0003013 Badnawar 1458
6 BADNAWAR MP1722001_120424APB_FTO_9320 Punjab National Bank PUNB0683100 Badnawar 972
7 BADNAWAR MP1722001_120424APB_FTO_9320 State Bank of India SBIN0010815 BARNAGAR 1458
8 BADNAWAR MP1722001_120424APB_FTO_9320 State Bank of India SBIN0030043 BADNAWAR 10449
9 BADNAWAR MP1722001_120424APB_FTO_9320 State Bank of India SBIN0030187 KOD 1944
10 BADNAWAR MP1722001_120424APB_FTO_9320 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 8748
11 BADNAWAR MP1722001_120424APB_FTO_9320 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 15795
12 BADNAWAR MP1722001_120424APB_FTO_9320 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 1944
13 BADNAWAR MP1722001_120424APB_FTO_9320 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 972

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