Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_090424APB_FTO_7159
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-22-001-041-002/181-B
(Jalodkheta) 		1722001041NRG25090420240003620 09/04/2024 dipak 1722001041WL000315 dipak 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519183786 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAWAR MP-22-001-041-002/206-C
(Jalodkheta) 		1722001041NRG25090420240003622 09/04/2024 Ganesh 1722001041WL000315 Ganesh 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519183786 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 BADNAWAR MP-22-001-041-002/206-D
(Jalodkheta) 		1722001041NRG25090420240003623 09/04/2024 Bablu 1722001041WL000315 Bablu 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519183786 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADNAWAR MP-22-001-041-002/207-A
(Jalodkheta) 		1722001041NRG25090420240003625 09/04/2024 Parbulal 1722001041WL000315 Parbulal 00045 BARB0BADNAW 1458 1458 Processed 27/04/2024 519183786 Parbulal FINO PAYMENTS BANK LTD(608001)
5 BADNAWAR MP-22-001-041-002/207-B
(Jalodkheta) 		1722001041NRG25090420240003626 09/04/2024 Devsingh 1722001041WL000315 Devsingh 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519183786 Devsingh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-041-002/53-C
(Jalodkheta) 		1722001041NRG25090420240003636 09/04/2024 Rama 1722001041WL000315 Rama 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519183786 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADNAWAR MP-22-001-041-002/85-C
(Jalodkheta) 		1722001041NRG25090420240003643 09/04/2024 Govind 1722001041WL000315 Govind 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519183786 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-041-003/11-D
(Jalodkheta) 		1722001041NRG25090420240003650 09/04/2024 sonu 1722001041WL000315 sonu 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519183786 sonu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11664 11664
9 BADNAWAR MP-22-001-066-001/20
(Muradka) 		1722001066NRG25090420240004745 09/04/2024 Santosh 1722001066WL000358 Santosh 00048 BKID0009122 1458 1458 Processed 26/04/2024 519183786 Santosh BANK OF BARODA(606985)
SubTotal 1458 1458
10 BADNAWAR MP-22-001-041-003/182-A
(Jalodkheta) 		1722001041NRG25090420240003654 09/04/2024 Chintu Bhabhar 1722001041WL000315 Chintu Bhabhar 00048 BKID0009804 1458 1458 Processed 26/04/2024 519183786 ChintuBhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
11 BADNAWAR MP-22-001-066-001/117
(Muradka) 		1722001066NRG25090420240004740 09/04/2024 PAPPYBAI DINESH 1722001066WL000358 PAPPYBAI DINESH 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 PAPPYBAIDINESH BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-066-001/16-B
(Muradka) 		1722001066NRG25090420240004743 09/04/2024 Sandeepdas Kacharudas 1722001066WL000358 Sandeepdas Kacharudas 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 SandeepdasKacharudas BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-066-001/217
(Muradka) 		1722001066NRG25090420240004747 09/04/2024 Bhopalsingh 1722001066WL000358 Bhopalsingh 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 Bhopalsingh BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-066-001/222
(Muradka) 		1722001066NRG25090420240004748 09/04/2024 gokui 1722001066WL000358 gokui 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 gokui NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-066-001/328
(Muradka) 		1722001066NRG25090420240004754 09/04/2024 Deepak Bherulal 1722001066WL000358 Deepak Bherulal 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 DeepakBherulal BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-066-001/366
(Muradka) 		1722001066NRG25090420240004755 09/04/2024 Ranveer Singh 1722001066WL000358 Ranveer Singh 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 RanveerSingh NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-066-001/405-B
(Muradka) 		1722001066NRG25090420240004756 09/04/2024 Narendra 1722001066WL000358 Narendra 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 Narendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 BADNAWAR MP-22-001-066-001/442
(Muradka) 		1722001066NRG25090420240004758 09/04/2024 Dairam 1722001066WL000358 Dairam 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 Dairam INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-066-001/442-C
(Muradka) 		1722001066NRG25090420240004759 09/04/2024 Dhannaa lal Dayaram 1722001066WL000358 Dhannaa lal Dayaram 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 DhannaalalDayaram BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-066-001/45
(Muradka) 		1722001066NRG25090420240004760 09/04/2024 Bagdiram 1722001066WL000358 Bagdiram 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 Bagdiram INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADNAWAR MP-22-001-066-001/51
(Muradka) 		1722001066NRG25090420240004761 09/04/2024 prakash das 1722001066WL000358 prakash das 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 prakashdas BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-066-001/566-A
(Muradka) 		1722001066NRG25090420240004764 09/04/2024 Dhara Singh Bahadur Singh 1722001066WL000358 Dhara Singh Bahadur Singh 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 DharaSinghBahadurSingh BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-066-001/592-B
(Muradka) 		1722001066NRG25090420240004767 09/04/2024 Sakir 1722001066WL000358 Sakir 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 Sakir BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-066-001/592-B
(Muradka) 		1722001066NRG25090420240004768 09/04/2024 Sultan Sakir 1722001066WL000358 Sultan Sakir 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 SultanSakir BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-066-001/620-A
(Muradka) 		1722001066NRG25090420240004772 09/04/2024 Ajay Panwar Narpat 1722001066WL000358 Ajay Panwar Narpat 00048 BKID0009806 1458 1458 Rejected 26/04/2024 519183786 A/c Blocked or Frozen
26 BADNAWAR MP-22-001-066-001/65
(Muradka) 		1722001066NRG25090420240004775 09/04/2024 Gangabai 1722001066WL000358 Gangabai 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 Gangabai NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-066-001/65
(Muradka) 		1722001066NRG25090420240004774 09/04/2024 Sohan 1722001066WL000358 Sohan 00048 BKID0009806 1458 1458 Processed 26/04/2024 519183786 Sohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24786 24786
28 BADNAWAR MP-22-001-066-001/143-A
(Muradka) 		1722001066NRG25090420240004741 09/04/2024 Santosh 1722001066WL000358 Santosh 00048 BKID0009820 1458 1458 Processed 26/04/2024 519183786 Santosh NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-066-001/556
(Muradka) 		1722001066NRG25090420240004763 09/04/2024 Rajaram 1722001066WL000358 Rajaram 00048 BKID0009820 1458 1458 Processed 26/04/2024 519183786 Rajaram INDUSIND BANK(607189)
SubTotal 2916 2916
30 BADNAWAR MP-22-001-041-002/29
(Jalodkheta) 		1722001041NRG25090420240003628 09/04/2024 hemraj 1722001041WL000315 hemraj 00415 SBIN0030161 1458 1458 Processed 27/04/2024 519183786 hemraj FINO PAYMENTS BANK LTD(608001)
31 BADNAWAR MP-22-001-041-002/64-C
(Jalodkheta) 		1722001041NRG25090420240003639 09/04/2024 Heeralal 1722001041WL000315 Heeralal 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519183786 Heeralal STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-041-003/182
(Jalodkheta) 		1722001041NRG25090420240003653 09/04/2024 Babalu 1722001041WL000315 Babalu 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519183786 Babalu STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-041-003/53-C
(Jalodkheta) 		1722001041NRG25090420240003655 09/04/2024 Arjun Ramlal 1722001041WL000315 Arjun Ramlal 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519183786 ArjunRamlal STATE BANK OF INDIA(508548)
34 BADNAWAR MP-22-001-041-003/73-A
(Jalodkheta) 		1722001041NRG25090420240003658 09/04/2024 krishnachandra 1722001041WL000315 krishnachandra 00415 SBIN0030161 1458 1458 Rejected 26/04/2024 519183786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BADNAWAR MP-22-001-052-001/33-B
(Kumedi) 		1722001052NRG25090420240003589 09/04/2024 shivkanya bai 1722001052WL000314 shivkanya bai 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519183786 shivkanyabai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-052-001/51
(Kumedi) 		1722001052NRG25090420240003590 09/04/2024 bhagu bai 1722001052WL000314 bhagu bai 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519183786 bhagubai NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-052-001/52
(Kumedi) 		1722001052NRG25090420240003592 09/04/2024 meru bai 1722001052WL000314 meru bai 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519183786 merubai STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-052-001/93
(Kumedi) 		1722001052NRG25090420240003595 09/04/2024 Kailash 1722001052WL000314 Kailash 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519183786 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-052-001/93
(Kumedi) 		1722001052NRG25090420240003596 09/04/2024 nadhu bai 1722001052WL000314 nadhu bai 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519183786 nadhubai STATE BANK OF INDIA(508548)
SubTotal 14580 14580
40 BADNAWAR MP-22-001-041-002/84-A
(Jalodkheta) 		1722001041NRG25090420240003642 09/04/2024 Dinesh Sitaram 1722001041WL000315 Dinesh Sitaram 00415 SBIN0030187 1458 1458 Processed 26/04/2024 519183786 DineshSitaram NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-041-003/7-B
(Jalodkheta) 		1722001041NRG25090420240003657 09/04/2024 Prajapalsingh Gopalsingh 1722001041WL000315 Prajapalsingh Gopalsingh 00415 SBIN0030187 1458 1458 Processed 26/04/2024 519183786 PrajapalsinghGopalsingh STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-052-001/33-B
(Kumedi) 		1722001052NRG25090420240003588 09/04/2024 Ramesh 1722001052WL000314 Ramesh 00415 SBIN0030187 1458 1458 Processed 26/04/2024 519183786 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
43 BADNAWAR MP-22-001-066-001/584
(Muradka) 		1722001066NRG25090420240004766 09/04/2024 Sitaram Ramsingh 1722001066WL000358 Sitaram Ramsingh 00437 TMBL0000431 1458 1458 Processed 26/04/2024 519183786 SitaramRamsingh BANK OF INDIA(508505)
SubTotal 1458 1458
44 BADNAWAR MP-22-001-041-003/181
(Jalodkheta) 		1722001041NRG25090420240003652 09/04/2024 Mamtabai 1722001041WL000315 Mamtabai 00688 FINO0001001 1458 1458 Processed 27/04/2024 519183786 Mamtabai FINO PAYMENTS BANK LTD(608001)
45 BADNAWAR MP-22-001-041-003/88-C
(Jalodkheta) 		1722001041NRG25090420240003660 09/04/2024 Sunil 1722001041WL000315 Sunil 00688 FINO0001001 1458 1458 Processed 26/04/2024 519183786 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
46 BADNAWAR MP-22-001-066-001/210
(Muradka) 		1722001066NRG25090420240004746 09/04/2024 Ritesh 1722001066WL000358 Ritesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519183786 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
47 BADNAWAR MP-22-001-066-001/16
(Muradka) 		1722001066NRG25090420240004742 09/04/2024 Rajkar 1722001066WL000358 Rajkar 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519183786 Rajkar NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-066-001/26
(Muradka) 		1722001066NRG25090420240004749 09/04/2024 Guddibai 1722001066WL000358 Guddibai 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519183786 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-066-001/417
(Muradka) 		1722001066NRG25090420240004757 09/04/2024 Laxmibai 1722001066WL000358 Laxmibai 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519183786 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-066-001/606-B
(Muradka) 		1722001066NRG25090420240004769 09/04/2024 Vikash 1722001066WL000358 Vikash 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519183786 Vikash NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-066-001/617
(Muradka) 		1722001066NRG25090420240004770 09/04/2024 Gajendrasingh 1722001066WL000358 Gajendrasingh 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519183786 Gajendrasingh BANK OF BARODA(606985)
52 BADNAWAR MP-22-001-066-001/617
(Muradka) 		1722001066NRG25090420240004771 09/04/2024 Pappu Kunwar 1722001066WL000358 Pappu Kunwar 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519183786 PappuKunwar BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-066-001/64
(Muradka) 		1722001066NRG25090420240004773 09/04/2024 Gokul 1722001066WL000358 Gokul 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519183786 Gokul BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-066-001/78-B
(Muradka) 		1722001066NRG25090420240004776 09/04/2024 Anilkumar 1722001066WL000358 Anilkumar 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519183786 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
55 BADNAWAR MP-22-001-066-001/275
(Muradka) 		1722001066NRG25090420240004751 09/04/2024 Manju Rathod 1722001066WL000358 Manju Rathod 00697 BKID0MG6044 1458 1458 Processed 26/04/2024 519183786 ManjuRathod NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-066-001/275
(Muradka) 		1722001066NRG25090420240004750 09/04/2024 radheshyam 1722001066WL000358 radheshyam 00697 BKID0MG6044 1458 1458 Processed 26/04/2024 519183786 radheshyam BANK OF INDIA(508505)
57 BADNAWAR MP-22-001-066-001/292-A
(Muradka) 		1722001066NRG25090420240004752 09/04/2024 Babulal Kaniram 1722001066WL000358 Babulal Kaniram 00697 BKID0MG6044 1458 1458 Processed 26/04/2024 519183786 BabulalKaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
58 BADNAWAR MP-22-001-041-002/152
(Jalodkheta) 		1722001041NRG25090420240003615 09/04/2024 Nandram Babu 1722001041WL000315 Nandram Babu 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 NandramBabu NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-041-002/155
(Jalodkheta) 		1722001041NRG25090420240003616 09/04/2024 Papuu Ditu 1722001041WL000315 Papuu Ditu 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 PapuuDitu NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-041-002/17
(Jalodkheta) 		1722001041NRG25090420240003617 09/04/2024 Kailash Mangu 1722001041WL000315 Kailash Mangu 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 KailashMangu NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-041-002/181
(Jalodkheta) 		1722001041NRG25090420240003618 09/04/2024 Bantu 1722001041WL000315 Bantu 00697 BKID0MG6099 1458 1458 Processed 27/04/2024 519183786 Bantu FINO PAYMENTS BANK LTD(608001)
62 BADNAWAR MP-22-001-041-002/181-A
(Jalodkheta) 		1722001041NRG25090420240003619 09/04/2024 rahul 1722001041WL000315 rahul 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 rahul NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-041-002/181-C
(Jalodkheta) 		1722001041NRG25090420240003621 09/04/2024 santos 1722001041WL000315 santos 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 santos ICICI BANK LTD(508534)
64 BADNAWAR MP-22-001-041-002/207
(Jalodkheta) 		1722001041NRG25090420240003624 09/04/2024 Dasrat 1722001041WL000315 Dasrat 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 Dasrat INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADNAWAR MP-22-001-041-002/24
(Jalodkheta) 		1722001041NRG25090420240003627 09/04/2024 Soma Rugga 1722001041WL000315 Soma Rugga 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 SomaRugga AIRTEL PAYMENTS BANK LIMITED(990288)
66 BADNAWAR MP-22-001-041-002/29-B
(Jalodkheta) 		1722001041NRG25090420240003629 09/04/2024 mahesh 1722001041WL000315 mahesh 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 mahesh NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-041-002/38-A
(Jalodkheta) 		1722001041NRG25090420240003630 09/04/2024 Mukesh Ramesh 1722001041WL000315 Mukesh Ramesh 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 MukeshRamesh NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-041-002/42-B
(Jalodkheta) 		1722001041NRG25090420240003631 09/04/2024 badrilal 1722001041WL000315 badrilal 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 badrilal NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-041-002/42-B
(Jalodkheta) 		1722001041NRG25090420240003632 09/04/2024 Sangitabai 1722001041WL000315 Sangitabai 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-041-002/43
(Jalodkheta) 		1722001041NRG25090420240003633 09/04/2024 Ramesha Shankarlal 1722001041WL000315 Ramesha Shankarlal 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 RameshaShankarlal ICICI BANK LTD(508534)
71 BADNAWAR MP-22-001-041-002/45-B
(Jalodkheta) 		1722001041NRG25090420240003634 09/04/2024 mohan 1722001041WL000315 mohan 00697 BKID0MG6099 1458 1458 Processed 27/04/2024 519183786 mohan FINO PAYMENTS BANK LTD(608001)
72 BADNAWAR MP-22-001-041-002/48-A
(Jalodkheta) 		1722001041NRG25090420240003635 09/04/2024 Suresh Kaniram 1722001041WL000315 Suresh Kaniram 00697 BKID0MG6099 1458 1458 Processed 27/04/2024 519183786 SureshKaniram FINO PAYMENTS BANK LTD(608001)
73 BADNAWAR MP-22-001-041-002/54-A
(Jalodkheta) 		1722001041NRG25090420240003637 09/04/2024 Rinaa 1722001041WL000315 Rinaa 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 Rinaa INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADNAWAR MP-22-001-041-002/55-A
(Jalodkheta) 		1722001041NRG25090420240003638 09/04/2024 Rahkes 1722001041WL000315 Rahkes 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 Rahkes NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-041-002/64-C
(Jalodkheta) 		1722001041NRG25090420240003640 09/04/2024 SUGANBAI 1722001041WL000315 SUGANBAI 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 SUGANBAI ICICI BANK LTD(508534)
76 BADNAWAR MP-22-001-041-002/67-C
(Jalodkheta) 		1722001041NRG25090420240003641 09/04/2024 Galla Nanuram 1722001041WL000315 Galla Nanuram 00697 BKID0MG6099 1458 1458 Processed 27/04/2024 519183786 GallaNanuram FINO PAYMENTS BANK LTD(608001)
77 BADNAWAR MP-22-001-041-002/86
(Jalodkheta) 		1722001041NRG25090420240003644 09/04/2024 Kailash Shankar 1722001041WL000315 Kailash Shankar 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 KailashShankar NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-041-002/97-A
(Jalodkheta) 		1722001041NRG25090420240003645 09/04/2024 Ramesh Badri 1722001041WL000315 Ramesh Badri 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 RameshBadri STATE BANK OF INDIA(508548)
79 BADNAWAR MP-22-001-041-003/11
(Jalodkheta) 		1722001041NRG25090420240003646 09/04/2024 BASANTIBAI RATAN PAGI 1722001041WL000315 BASANTIBAI RATAN PAGI 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 BASANTIBAIRATANPAGI NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-041-003/11-A
(Jalodkheta) 		1722001041NRG25090420240003647 09/04/2024 Piralal Ratan 1722001041WL000315 Piralal Ratan 00697 BKID0MG6099 1458 1458 Processed 27/04/2024 519183786 PiralalRatan FINO PAYMENTS BANK LTD(608001)
81 BADNAWAR MP-22-001-041-003/11-B
(Jalodkheta) 		1722001041NRG25090420240003648 09/04/2024 Vikram Ratan 1722001041WL000315 Vikram Ratan 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 VikramRatan NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-041-003/11-C
(Jalodkheta) 		1722001041NRG25090420240003649 09/04/2024 Mukesh Ratan 1722001041WL000315 Mukesh Ratan 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 MukeshRatan NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-041-003/179-A
(Jalodkheta) 		1722001041NRG25090420240003651 09/04/2024 Gopalsingh 1722001041WL000315 Gopalsingh 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 Gopalsingh NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-041-003/67-A
(Jalodkheta) 		1722001041NRG25090420240003656 09/04/2024 VIRENDRA 1722001041WL000315 VIRENDRA 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 VIRENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 BADNAWAR MP-22-001-041-003/88-A
(Jalodkheta) 		1722001041NRG25090420240003659 09/04/2024 jagdihs 1722001041WL000315 jagdihs 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 jagdihs NARMADA JHABUA GRAMIN BANK(508515)
86 BADNAWAR MP-22-001-041-003/92
(Jalodkheta) 		1722001041NRG25090420240003661 09/04/2024 samandar sing 1722001041WL000315 samandar sing 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 samandarsing NARMADA JHABUA GRAMIN BANK(508515)
87 BADNAWAR MP-22-001-041-003/93-A
(Jalodkheta) 		1722001041NRG25090420240003662 09/04/2024 Tofansingh Bherusingh 1722001041WL000315 Tofansingh Bherusingh 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 TofansinghBherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 BADNAWAR MP-22-001-041-003/93-B
(Jalodkheta) 		1722001041NRG25090420240003663 09/04/2024 Nepalsingh Bherusingh 1722001041WL000315 Nepalsingh Bherusingh 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 NepalsinghBherusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 BADNAWAR MP-22-001-052-001/194-C
(Kumedi) 		1722001052NRG25090420240003587 09/04/2024 Kailash 1722001052WL000314 Kailash 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 Kailash STATE BANK OF INDIA(508548)
90 BADNAWAR MP-22-001-052-001/52
(Kumedi) 		1722001052NRG25090420240003591 09/04/2024 Gendu dayaram 1722001052WL000314 Gendu dayaram 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519183786 Gendudayaram STATE BANK OF INDIA(508548)
SubTotal 48114 48114
91 BADNAWAR MP-22-001-052-001/80
(Kumedi) 		1722001052NRG25090420240003594 09/04/2024 pari bai 1722001052WL000314 pari bai 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519183786 paribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
92 BADNAWAR MP-22-001-052-001/80
(Kumedi) 		1722001052NRG25090420240003593 09/04/2024 Sukram 1722001052WL000314 Sukram 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519183786 Sukram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2916 2916
93 BADNAWAR MP-22-001-066-001/19
(Muradka) 		1722001066NRG25090420240004744 09/04/2024 Jitendra 1722001066WL000358 Jitendra 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519183786 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
94 BADNAWAR MP-22-001-066-001/308
(Muradka) 		1722001066NRG25090420240004753 09/04/2024 Ravi Rathore So Hariram Rathod 1722001066WL000358 Ravi Rathore So Hariram Rathod 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519183786 RaviRathoreSoHariramRathod BANK OF INDIA(508505)
95 BADNAWAR MP-22-001-066-001/515
(Muradka) 		1722001066NRG25090420240004762 09/04/2024 Kala Bai 1722001066WL000358 Kala Bai 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519183786 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
96 BADNAWAR MP-22-001-066-001/582
(Muradka) 		1722001066NRG25090420240004765 09/04/2024 Dasarath Babu 1722001066WL000358 Dasarath Babu 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519183786 DasarathBabu BANK OF INDIA(508505)
SubTotal 5832 5832
Total 139968 139968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_090424APB_FTO_7159 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 11664
2 BADNAWAR MP1722001_090424APB_FTO_7159 Bank of India BKID0009122 NAGDA 1458
3 BADNAWAR MP1722001_090424APB_FTO_7159 Bank of India BKID0009804 BADNAWAR 1458
4 BADNAWAR MP1722001_090424APB_FTO_7159 Bank of India BKID0009806 KESUR 24786
5 BADNAWAR MP1722001_090424APB_FTO_7159 Bank of India BKID0009820 NAGDA(DHAR) 2916
6 BADNAWAR MP1722001_090424APB_FTO_7159 State Bank of India SBIN0030161 BIDWAL 14580
7 BADNAWAR MP1722001_090424APB_FTO_7159 State Bank of India SBIN0030187 KOD 4374
8 BADNAWAR MP1722001_090424APB_FTO_7159 Tamilnadu Mercantile Bank TMBL0000431 DHAR 1458
9 BADNAWAR MP1722001_090424APB_FTO_7159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
10 BADNAWAR MP1722001_090424APB_FTO_7159 India Post Payments Bank IPOS0000001 DHAR 1458
11 BADNAWAR MP1722001_090424APB_FTO_7159 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 11664
12 BADNAWAR MP1722001_090424APB_FTO_7159 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 4374
13 BADNAWAR MP1722001_090424APB_FTO_7159 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 48114
14 BADNAWAR MP1722001_090424APB_FTO_7159 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 2916
15 BADNAWAR MP1722001_090424APB_FTO_7159 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 5832

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