Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:12:57 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_100424APB_FTO_7546
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-22-001-060-001/111-A
(Palwada) 		1722001060NRG25100420240006849 10/04/2024 Senaj Bee 1722001060WL000484 Senaj Bee 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 SenajBee BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-060-001/171
(Palwada) 		1722001060NRG25100420240006850 10/04/2024 Jera Bai 1722001060WL000484 Jera Bai 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 JeraBai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-060-001/197-A
(Palwada) 		1722001060NRG25100420240006861 10/04/2024 Mehamuda bee 1722001060WL000484 Mehamuda bee 00045 BARB0DBNAGD 1458 1458 Rejected 26/04/2024 519578931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BADNAWAR MP-22-001-060-001/197-D
(Palwada) 		1722001060NRG25100420240006865 10/04/2024 Sunnat Bee 1722001060WL000484 Sunnat Bee 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 SunnatBee BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-060-001/213-A
(Palwada) 		1722001060NRG25100420240006866 10/04/2024 shakila ashik 1722001060WL000484 shakila ashik 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 shakilaashik BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-060-001/220-C
(Palwada) 		1722001060NRG25100420240006874 10/04/2024 amina bee Ushman 1722001060WL000484 amina bee Ushman 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 aminabeeUshman BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-060-001/220-C
(Palwada) 		1722001060NRG25100420240006873 10/04/2024 Ushman gani 1722001060WL000484 Ushman gani 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 Ushmangani BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-060-001/245
(Palwada) 		1722001060NRG25100420240006881 10/04/2024 najma firoj 1722001060WL000484 najma firoj 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 najmafiroj BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-060-001/248-B
(Palwada) 		1722001060NRG25100420240006889 10/04/2024 SALMA BEE 1722001060WL000484 SALMA BEE 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 SALMABEE BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-060-001/27-A
(Palwada) 		1722001060NRG25100420240006894 10/04/2024 ajad 1722001060WL000484 ajad 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 ajad BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-060-001/27-A
(Palwada) 		1722001060NRG25100420240006893 10/04/2024 akila bee 1722001060WL000484 akila bee 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 akilabee BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-060-001/27-B
(Palwada) 		1722001060NRG25100420240006895 10/04/2024 sultana bee 1722001060WL000484 sultana bee 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 sultanabee BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-060-001/276
(Palwada) 		1722001060NRG25100420240006896 10/04/2024 ahasan muktiyar 1722001060WL000484 ahasan muktiyar 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 ahasanmuktiyar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 BADNAWAR MP-22-001-060-001/299-C
(Palwada) 		1722001060NRG25100420240006902 10/04/2024 Firoj munshi 1722001060WL000484 Firoj munshi 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 Firojmunshi BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-060-001/328-D
(Palwada) 		1722001060NRG25100420240006906 10/04/2024 dolat 1722001060WL000484 dolat 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 dolat BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-060-001/328-D
(Palwada) 		1722001060NRG25100420240006907 10/04/2024 salma 1722001060WL000484 salma 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 salma BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-067-001/162
(Siloda Bujurg) 		1722001067NRG25100420240005991 10/04/2024 jitendra 1722001067WL000414 jitendra 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 jitendra BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-067-001/26-C
(Siloda Bujurg) 		1722001067NRG25100420240005999 10/04/2024 parmannad 1722001067WL000414 parmannad 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 parmannad BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-067-001/85-B
(Siloda Bujurg) 		1722001067NRG25100420240006013 10/04/2024 lakshaBai 1722001067WL000414 lakshaBai 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519578931 lakshaBai BANK OF BARODA(606985)
SubTotal 27702 27702
20 BADNAWAR MP-22-001-060-001/171-A
(Palwada) 		1722001060NRG25100420240006851 10/04/2024 nashir patel 1722001060WL000484 nashir patel 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 nashirpatel BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-060-001/171-A
(Palwada) 		1722001060NRG25100420240006852 10/04/2024 SUNNAT BE 1722001060WL000484 SUNNAT BE 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 SUNNATBE BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-060-001/188-B
(Palwada) 		1722001060NRG25100420240006853 10/04/2024 sanjay 1722001060WL000484 sanjay 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 sanjay BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-060-001/188-B
(Palwada) 		1722001060NRG25100420240006854 10/04/2024 seema 1722001060WL000484 seema 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 seema BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-060-001/193
(Palwada) 		1722001060NRG25100420240006855 10/04/2024 gani 1722001060WL000484 gani 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 gani BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-060-001/193
(Palwada) 		1722001060NRG25100420240006856 10/04/2024 sagar bai 1722001060WL000484 sagar bai 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 sagarbai BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-060-001/193-A
(Palwada) 		1722001060NRG25100420240006858 10/04/2024 Afsana 1722001060WL000484 Afsana 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 Afsana BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-060-001/193-A
(Palwada) 		1722001060NRG25100420240006857 10/04/2024 Ashiq Gani 1722001060WL000484 Ashiq Gani 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 AshiqGani BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-060-001/195
(Palwada) 		1722001060NRG25100420240006859 10/04/2024 rukshana alam 1722001060WL000484 rukshana alam 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 rukshanaalam BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-060-001/197-A
(Palwada) 		1722001060NRG25100420240006860 10/04/2024 Bablu Kadar 1722001060WL000484 Bablu Kadar 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 BabluKadar BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-060-001/197-C
(Palwada) 		1722001060NRG25100420240006863 10/04/2024 Ansar Kadar 1722001060WL000484 Ansar Kadar 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 AnsarKadar BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-060-001/197-C
(Palwada) 		1722001060NRG25100420240006864 10/04/2024 najma 1722001060WL000484 najma 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 najma BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-060-001/220
(Palwada) 		1722001060NRG25100420240006869 10/04/2024 Gani bapu 1722001060WL000484 Gani bapu 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 Ganibapu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-060-001/220
(Palwada) 		1722001060NRG25100420240006870 10/04/2024 gulsan Gani 1722001060WL000484 gulsan Gani 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 gulsanGani BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-060-001/220-A
(Palwada) 		1722001060NRG25100420240006871 10/04/2024 Bablu gani 1722001060WL000484 Bablu gani 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 Bablugani BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-060-001/220-A
(Palwada) 		1722001060NRG25100420240006872 10/04/2024 hamida Bablu 1722001060WL000484 hamida Bablu 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 hamidaBablu BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-060-001/220-D
(Palwada) 		1722001060NRG25100420240006875 10/04/2024 Firoj 1722001060WL000484 Firoj 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 Firoj BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-060-001/220-D
(Palwada) 		1722001060NRG25100420240006876 10/04/2024 sunnat bee Firoj 1722001060WL000484 sunnat bee Firoj 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 sunnatbeeFiroj BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-060-001/25
(Palwada) 		1722001060NRG25100420240006890 10/04/2024 Sherali nyaj mohamad 1722001060WL000484 Sherali nyaj mohamad 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 Sheralinyajmohamad BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-060-001/25
(Palwada) 		1722001060NRG25100420240006891 10/04/2024 Sherali nyaj mohamad 1722001060WL000484 Sherali nyaj mohamad 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 Sheralinyajmohamad BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-060-001/26
(Palwada) 		1722001060NRG25100420240006892 10/04/2024 hamida Sultan 1722001060WL000484 hamida Sultan 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 hamidaSultan BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-060-001/328
(Palwada) 		1722001060NRG25100420240006903 10/04/2024 sadik patel 1722001060WL000484 sadik patel 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 sadikpatel BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-060-001/328-C
(Palwada) 		1722001060NRG25100420240006904 10/04/2024 hakim 1722001060WL000484 hakim 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 hakim BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-060-001/328-C
(Palwada) 		1722001060NRG25100420240006905 10/04/2024 memsana 1722001060WL000484 memsana 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 memsana BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-060-001/345-A
(Palwada) 		1722001060NRG25100420240006908 10/04/2024 farukh 1722001060WL000484 farukh 00045 BARB0NAGDAX 1458 1458 Processed 26/04/2024 519578931 farukh BANK OF INDIA(508505)
SubTotal 36450 36450
45 BADNAWAR MP-22-001-067-001/160-A
(Siloda Bujurg) 		1722001067NRG25100420240005987 10/04/2024 satyanarayan 1722001067WL000414 satyanarayan 00048 BKID0009806 1458 1458 Processed 26/04/2024 519578931 satyanarayan BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-067-001/85-B
(Siloda Bujurg) 		1722001067NRG25100420240006012 10/04/2024 ganpat 1722001067WL000414 ganpat 00048 BKID0009806 1458 1458 Processed 26/04/2024 519578931 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
47 BADNAWAR MP-22-001-060-001/197-B
(Palwada) 		1722001060NRG25100420240006862 10/04/2024 ruksana 1722001060WL000484 ruksana 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 ruksana BANK OF BARODA(606985)
48 BADNAWAR MP-22-001-060-001/213-B
(Palwada) 		1722001060NRG25100420240006867 10/04/2024 sabana 1722001060WL000484 sabana 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 sabana BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-060-001/245
(Palwada) 		1722001060NRG25100420240006880 10/04/2024 batul allanur 1722001060WL000484 batul allanur 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 batulallanur BANK OF BARODA(606985)
50 BADNAWAR MP-22-001-060-001/247-A
(Palwada) 		1722001060NRG25100420240006883 10/04/2024 Sikandar Daud 1722001060WL000484 Sikandar Daud 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 SikandarDaud BANK OF BARODA(606985)
51 BADNAWAR MP-22-001-060-001/247-A
(Palwada) 		1722001060NRG25100420240006884 10/04/2024 Sikandar Daud 1722001060WL000484 Sikandar Daud 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 SikandarDaud BANK OF BARODA(606985)
52 BADNAWAR MP-22-001-060-001/247-C
(Palwada) 		1722001060NRG25100420240006886 10/04/2024 sabnam 1722001060WL000484 sabnam 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 sabnam STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-060-001/247-C
(Palwada) 		1722001060NRG25100420240006885 10/04/2024 shekhar 1722001060WL000484 shekhar 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 shekhar BANK OF BARODA(606985)
54 BADNAWAR MP-22-001-067-001/117-C
(Siloda Bujurg) 		1722001067NRG25100420240005979 10/04/2024 Saed 1722001067WL000414 Saed 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 Saed BANK OF INDIA(508505)
55 BADNAWAR MP-22-001-067-001/131
(Siloda Bujurg) 		1722001067NRG25100420240005980 10/04/2024 chetanlal 1722001067WL000414 chetanlal 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 chetanlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-067-001/131
(Siloda Bujurg) 		1722001067NRG25100420240005981 10/04/2024 nilesh 1722001067WL000414 nilesh 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 nilesh BANK OF INDIA(508505)
57 BADNAWAR MP-22-001-067-001/138-B
(Siloda Bujurg) 		1722001067NRG25100420240005983 10/04/2024 prakash 1722001067WL000414 prakash 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 prakash BANK OF INDIA(508505)
58 BADNAWAR MP-22-001-067-001/138-C
(Siloda Bujurg) 		1722001067NRG25100420240005984 10/04/2024 surajlal 1722001067WL000414 surajlal 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 surajlal INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADNAWAR MP-22-001-067-001/160-A
(Siloda Bujurg) 		1722001067NRG25100420240005988 10/04/2024 lakhan 1722001067WL000414 lakhan 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 lakhan BANK OF INDIA(508505)
60 BADNAWAR MP-22-001-067-001/162
(Siloda Bujurg) 		1722001067NRG25100420240005989 10/04/2024 shambhulal 1722001067WL000414 shambhulal 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 shambhulal BANK OF INDIA(508505)
61 BADNAWAR MP-22-001-067-001/162
(Siloda Bujurg) 		1722001067NRG25100420240005990 10/04/2024 shantabai 1722001067WL000414 shantabai 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 shantabai BANK OF INDIA(508505)
62 BADNAWAR MP-22-001-067-001/163
(Siloda Bujurg) 		1722001067NRG25100420240005992 10/04/2024 charatlal 1722001067WL000414 charatlal 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 charatlal BANK OF INDIA(508505)
63 BADNAWAR MP-22-001-067-001/163
(Siloda Bujurg) 		1722001067NRG25100420240005993 10/04/2024 Sangita Bai 1722001067WL000414 Sangita Bai 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 SangitaBai BANK OF INDIA(508505)
64 BADNAWAR MP-22-001-067-001/164
(Siloda Bujurg) 		1722001067NRG25100420240005994 10/04/2024 Munnalal to 1722001067WL000414 Munnalal to 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 Munnalalto BANK OF INDIA(508505)
65 BADNAWAR MP-22-001-067-001/20
(Siloda Bujurg) 		1722001067NRG25100420240005996 10/04/2024 pema 1722001067WL000414 pema 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 pema BANK OF INDIA(508505)
66 BADNAWAR MP-22-001-067-001/27-B
(Siloda Bujurg) 		1722001067NRG25100420240006000 10/04/2024 lalubai 1722001067WL000414 lalubai 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 lalubai BANK OF INDIA(508505)
67 BADNAWAR MP-22-001-067-001/33
(Siloda Bujurg) 		1722001067NRG25100420240006003 10/04/2024 ganga 1722001067WL000414 ganga 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 ganga BANK OF INDIA(508505)
68 BADNAWAR MP-22-001-067-001/33
(Siloda Bujurg) 		1722001067NRG25100420240006002 10/04/2024 radheshyam 1722001067WL000414 radheshyam 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 radheshyam BANK OF INDIA(508505)
69 BADNAWAR MP-22-001-067-001/37-A
(Siloda Bujurg) 		1722001067NRG25100420240006004 10/04/2024 mukesh 1722001067WL000414 mukesh 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 mukesh BANK OF INDIA(508505)
70 BADNAWAR MP-22-001-067-001/38
(Siloda Bujurg) 		1722001067NRG25100420240006005 10/04/2024 Rama 1722001067WL000414 Rama 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 Rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 BADNAWAR MP-22-001-067-001/45
(Siloda Bujurg) 		1722001067NRG25100420240006006 10/04/2024 amratlal 1722001067WL000414 amratlal 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 amratlal BANK OF INDIA(508505)
72 BADNAWAR MP-22-001-067-001/45
(Siloda Bujurg) 		1722001067NRG25100420240006007 10/04/2024 janibai 1722001067WL000414 janibai 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 janibai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADNAWAR MP-22-001-067-001/58
(Siloda Bujurg) 		1722001067NRG25100420240006008 10/04/2024 kanchanbai 1722001067WL000414 kanchanbai 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 kanchanbai BANK OF INDIA(508505)
74 BADNAWAR MP-22-001-067-001/85
(Siloda Bujurg) 		1722001067NRG25100420240006010 10/04/2024 shyamubai 1722001067WL000414 shyamubai 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 shyamubai BANK OF INDIA(508505)
75 BADNAWAR MP-22-001-067-001/85-A
(Siloda Bujurg) 		1722001067NRG25100420240006011 10/04/2024 Galu 1722001067WL000414 Galu 00048 BKID0009820 1458 1458 Processed 26/04/2024 519578931 Galu BANK OF INDIA(508505)
SubTotal 42282 42282
76 BADNAWAR MP-22-001-060-001/247-D
(Palwada) 		1722001060NRG25100420240006888 10/04/2024 sameer 1722001060WL000484 sameer 00415 SBIN0003417 1458 1458 Processed 26/04/2024 519578931 sameer BANK OF BARODA(606985)
77 BADNAWAR MP-22-001-060-001/247-D
(Palwada) 		1722001060NRG25100420240006887 10/04/2024 sameer 1722001060WL000484 sameer 00415 SBIN0003417 1458 1458 Processed 26/04/2024 519578931 sameer HDFC BANK LTD(607152)
SubTotal 2916 2916
78 BADNAWAR MP-22-001-060-001/213-C
(Palwada) 		1722001060NRG25100420240006868 10/04/2024 sharukh 1722001060WL000484 sharukh 00666 IDFB0041223 1458 1458 Processed 26/04/2024 519578931 sharukh BANK OF BARODA(606985)
79 BADNAWAR MP-22-001-060-001/238
(Palwada) 		1722001060NRG25100420240006877 10/04/2024 shahrukh 1722001060WL000484 shahrukh 00666 IDFB0041223 1458 1458 Processed 26/04/2024 519578931 shahrukh IDFC BANK LIMITED(608117)
80 BADNAWAR MP-22-001-060-001/239
(Palwada) 		1722001060NRG25100420240006878 10/04/2024 shahrukh kamal 1722001060WL000484 shahrukh kamal 00666 IDFB0041223 1458 1458 Processed 26/04/2024 519578931 shahrukhkamal BANK OF BARODA(606985)
81 BADNAWAR MP-22-001-060-001/244-A
(Palwada) 		1722001060NRG25100420240006879 10/04/2024 Israel 1722001060WL000484 Israel 00666 IDFB0041223 1458 1458 Processed 26/04/2024 519578931 Israel BANK OF BARODA(606985)
82 BADNAWAR MP-22-001-060-001/245-A
(Palwada) 		1722001060NRG25100420240006882 10/04/2024 saddam 1722001060WL000484 saddam 00666 IDFB0041223 1458 1458 Processed 26/04/2024 519578931 saddam BANK OF BARODA(606985)
83 BADNAWAR MP-22-001-060-001/298-B
(Palwada) 		1722001060NRG25100420240006900 10/04/2024 Altaf Patel 1722001060WL000484 Altaf Patel 00666 IDFB0041223 1458 1458 Processed 26/04/2024 519578931 AltafPatel BANK OF BARODA(606985)
84 BADNAWAR MP-22-001-067-001/143-B
(Siloda Bujurg) 		1722001067NRG25100420240005986 10/04/2024 suresh 1722001067WL000414 suresh 00666 IDFB0041223 1458 1458 Processed 26/04/2024 519578931 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
85 BADNAWAR MP-22-001-060-001/276
(Palwada) 		1722001060NRG25100420240006898 10/04/2024 farida 1722001060WL000484 farida 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519578931 farida INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADNAWAR MP-22-001-060-001/276
(Palwada) 		1722001060NRG25100420240006897 10/04/2024 farjana 1722001060WL000484 farjana 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519578931 farjana INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADNAWAR MP-22-001-060-001/276-A
(Palwada) 		1722001060NRG25100420240006899 10/04/2024 Madina Bee 1722001060WL000484 Madina Bee 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519578931 MadinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
88 BADNAWAR MP-22-001-067-001/138-A
(Siloda Bujurg) 		1722001067NRG25100420240005982 10/04/2024 rekhabai 1722001067WL000414 rekhabai 00697 BKID0MG6044 1458 1458 Processed 26/04/2024 519578931 rekhabai BANK OF BARODA(606985)
89 BADNAWAR MP-22-001-067-001/143
(Siloda Bujurg) 		1722001067NRG25100420240005985 10/04/2024 Shankar Lal 1722001067WL000414 Shankar Lal 00697 BKID0MG6044 1458 1458 Processed 26/04/2024 519578931 ShankarLal NARMADA JHABUA GRAMIN BANK(508515)
90 BADNAWAR MP-22-001-067-001/17
(Siloda Bujurg) 		1722001067NRG25100420240005995 10/04/2024 jagdish 1722001067WL000414 jagdish 00697 BKID0MG6044 1458 1458 Processed 26/04/2024 519578931 jagdish NARMADA JHABUA GRAMIN BANK(508515)
91 BADNAWAR MP-22-001-067-001/25-A
(Siloda Bujurg) 		1722001067NRG25100420240005997 10/04/2024 GABBU 1722001067WL000414 GABBU 00697 BKID0MG6044 1458 1458 Processed 26/04/2024 519578931 GABBU NARMADA JHABUA GRAMIN BANK(508515)
92 BADNAWAR MP-22-001-067-001/25-B
(Siloda Bujurg) 		1722001067NRG25100420240005998 10/04/2024 Ramchandra 1722001067WL000414 Ramchandra 00697 BKID0MG6044 1458 1458 Processed 26/04/2024 519578931 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
93 BADNAWAR MP-22-001-067-001/29
(Siloda Bujurg) 		1722001067NRG25100420240006001 10/04/2024 Eshwarlal Amarsingh 1722001067WL000414 Eshwarlal Amarsingh 00697 BKID0MG6044 1458 1458 Processed 26/04/2024 519578931 EshwarlalAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
94 BADNAWAR MP-22-001-067-001/69-A
(Siloda Bujurg) 		1722001067NRG25100420240006009 10/04/2024 Shantilal 1722001067WL000414 Shantilal 00697 BKID0MG6044 1458 1458 Processed 26/04/2024 519578931 Shantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 10206 10206
95 BADNAWAR MP-22-001-060-001/299-A
(Palwada) 		1722001060NRG25100420240006901 10/04/2024 Farukh munshi 1722001060WL000484 Farukh munshi 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519578931 Farukhmunshi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
Total 138510 138510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100424APB_FTO_7546 Bank of Baroda BARB0DBNAGD NAGDA 27702
2 BADNAWAR MP1722001_100424APB_FTO_7546 Bank of Baroda BARB0NAGDAX NAGDA, MP 36450
3 BADNAWAR MP1722001_100424APB_FTO_7546 Bank of India BKID0009806 KESUR 2916
4 BADNAWAR MP1722001_100424APB_FTO_7546 Bank of India BKID0009820 NAGDA(DHAR) 42282
5 BADNAWAR MP1722001_100424APB_FTO_7546 State Bank of India SBIN0003417 DHAR 2916
6 BADNAWAR MP1722001_100424APB_FTO_7546 IDFC Bank IDFB0041223 IDFC BANK LIMITED 10206
7 BADNAWAR MP1722001_100424APB_FTO_7546 India Post Payments Bank IPOS0000001 DHAR 4374
8 BADNAWAR MP1722001_100424APB_FTO_7546 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 10206
9 BADNAWAR MP1722001_100424APB_FTO_7546 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1458

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