Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_190424APB_FTO_14760
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-22-001-040-002/114
(Derkha) 		1722001040NRG25190420240034906 19/04/2024 Mangu Badda 1722001040WL002010 Mangu Badda 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 568502582 ManguBadda BANK OF BARODA(606985)
SubTotal 1458 1458
2 BADNAWAR MP-22-001-040-001/1
(Derkha) 		1722001040NRG25190420240034873 19/04/2024 Basantibai rupa 1722001040WL002010 Basantibai rupa 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 Basantibairupa JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 BADNAWAR MP-22-001-040-001/1
(Derkha) 		1722001040NRG25190420240034872 19/04/2024 Rupa Nagga 1722001040WL002010 Rupa Nagga 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 RupaNagga BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-040-001/1-A
(Derkha) 		1722001040NRG25190420240034875 19/04/2024 Sumitra Suresh 1722001040WL002010 Sumitra Suresh 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 SumitraSuresh BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-040-001/1-A
(Derkha) 		1722001040NRG25190420240034874 19/04/2024 Suresh Rupa 1722001040WL002010 Suresh Rupa 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 SureshRupa INDIA POST PAYMENTS BANK LIMITED(508528)
6 BADNAWAR MP-22-001-040-001/107-A
(Derkha) 		1722001040NRG25190420240034877 19/04/2024 guddi ishawar 1722001040WL002010 guddi ishawar 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 guddiishawar NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-040-001/107-A
(Derkha) 		1722001040NRG25190420240034876 19/04/2024 Ishwarlal Tawar 1722001040WL002010 Ishwarlal Tawar 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 IshwarlalTawar BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-040-001/113
(Derkha) 		1722001040NRG25190420240034878 19/04/2024 Bheru Bhagirath 1722001040WL002010 Bheru Bhagirath 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 BheruBhagirath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-040-001/113
(Derkha) 		1722001040NRG25190420240034879 19/04/2024 shyamubai bheru 1722001040WL002010 shyamubai bheru 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 shyamubaibheru JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 BADNAWAR MP-22-001-040-001/113-A
(Derkha) 		1722001040NRG25190420240034880 19/04/2024 krashna bheru 1722001040WL002010 krashna bheru 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 krashnabheru BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-040-001/113-A
(Derkha) 		1722001040NRG25190420240034881 19/04/2024 Rekha Krashna 1722001040WL002010 Rekha Krashna 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 RekhaKrashna BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-040-001/172-A
(Derkha) 		1722001040NRG25190420240034882 19/04/2024 radheshyam nathu 1722001040WL002010 radheshyam nathu 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 radheshyamnathu BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-040-001/172-B
(Derkha) 		1722001040NRG25190420240034884 19/04/2024 bhavar nathu 1722001040WL002010 bhavar nathu 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 bhavarnathu BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-040-001/172-B
(Derkha) 		1722001040NRG25190420240034885 19/04/2024 gangabai bawar 1722001040WL002010 gangabai bawar 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 gangabaibawar FINO PAYMENTS BANK LTD(608001)
15 BADNAWAR MP-22-001-040-001/172-C
(Derkha) 		1722001040NRG25190420240034886 19/04/2024 lalita premsingh 1722001040WL002010 lalita premsingh 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 lalitapremsingh NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-040-001/175-A
(Derkha) 		1722001040NRG25190420240034887 19/04/2024 deepak radhu 1722001040WL002010 deepak radhu 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 deepakradhu BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-040-001/191
(Derkha) 		1722001040NRG25190420240034888 19/04/2024 shiram badda 1722001040WL002010 shiram badda 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 shirambadda BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-040-001/192
(Derkha) 		1722001040NRG25190420240034889 19/04/2024 badri dhula 1722001040WL002010 badri dhula 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 badridhula BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-040-001/3
(Derkha) 		1722001040NRG25190420240034890 19/04/2024 Kalibai Shurji 1722001040WL002010 Kalibai Shurji 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 KalibaiShurji BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-040-001/3-A
(Derkha) 		1722001040NRG25190420240034891 19/04/2024 Pappu Radhu 1722001040WL002010 Pappu Radhu 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 PappuRadhu INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADNAWAR MP-22-001-040-001/47
(Derkha) 		1722001040NRG25190420240034892 19/04/2024 Sanjay Narig 1722001040WL002010 Sanjay Narig 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 SanjayNarig FINO PAYMENTS BANK LTD(608001)
22 BADNAWAR MP-22-001-040-001/48
(Derkha) 		1722001040NRG25190420240034894 19/04/2024 rajubai sitaram 1722001040WL002010 rajubai sitaram 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 rajubaisitaram BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-040-001/48
(Derkha) 		1722001040NRG25190420240034893 19/04/2024 Sitaram Bapu 1722001040WL002010 Sitaram Bapu 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 SitaramBapu BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-040-001/5-A
(Derkha) 		1722001040NRG25190420240034896 19/04/2024 Pooja Premchand 1722001040WL002010 Pooja Premchand 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 PoojaPremchand BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-040-001/63
(Derkha) 		1722001040NRG25190420240034897 19/04/2024 Udeyasingh Giradari 1722001040WL002010 Udeyasingh Giradari 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 UdeyasinghGiradari INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-040-001/77
(Derkha) 		1722001040NRG25190420240034898 19/04/2024 amarsingh Thawar 1722001040WL002010 amarsingh Thawar 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 amarsinghThawar BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-040-001/77
(Derkha) 		1722001040NRG25190420240034899 19/04/2024 genda Amarsingh 1722001040WL002010 genda Amarsingh 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 gendaAmarsingh BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-040-001/78
(Derkha) 		1722001040NRG25190420240034901 19/04/2024 durga ishawar 1722001040WL002010 durga ishawar 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 durgaishawar BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-040-001/78
(Derkha) 		1722001040NRG25190420240034900 19/04/2024 ishvar kaniram 1722001040WL002010 ishvar kaniram 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 ishvarkaniram BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-040-001/81-A
(Derkha) 		1722001040NRG25190420240034902 19/04/2024 Ajay Kailash 1722001040WL002010 Ajay Kailash 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 AjayKailash FINO PAYMENTS BANK LTD(608001)
31 BADNAWAR MP-22-001-040-001/87
(Derkha) 		1722001040NRG25190420240034903 19/04/2024 goradhan ratan 1722001040WL002010 goradhan ratan 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 goradhanratan BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-040-001/96
(Derkha) 		1722001040NRG25190420240034904 19/04/2024 mukesh bheru 1722001040WL002010 mukesh bheru 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 mukeshbheru BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-040-001/98
(Derkha) 		1722001040NRG25190420240034905 19/04/2024 Rama Dulla 1722001040WL002010 Rama Dulla 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 RamaDulla FINO PAYMENTS BANK LTD(608001)
34 BADNAWAR MP-22-001-040-002/116
(Derkha) 		1722001040NRG25190420240034909 19/04/2024 rajubai sukharam 1722001040WL002010 rajubai sukharam 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 rajubaisukharam BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-040-002/116
(Derkha) 		1722001040NRG25190420240034908 19/04/2024 Sukharam Mangu 1722001040WL002010 Sukharam Mangu 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 SukharamMangu BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-040-002/117
(Derkha) 		1722001040NRG25190420240034910 19/04/2024 Bheru Babu 1722001040WL002010 Bheru Babu 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 BheruBabu BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-040-002/123
(Derkha) 		1722001040NRG25190420240034911 19/04/2024 Rama Bhera 1722001040WL002010 Rama Bhera 00045 BARB0DBBAKT 1458 1458 Processed 30/04/2024 568502582 RamaBhera BANK OF BARODA(606985)
SubTotal 52488 52488
38 BADNAWAR MP-22-001-077-001/88
(Phuledi) 		1722001077NRG25190420240034811 19/04/2024 Radheshyam 1722001077WL002008 Radheshyam 00045 BARB0DHARXX 1458 1458 Processed 30/04/2024 568502582 Radheshyam BANK OF BARODA(606985)
SubTotal 1458 1458
39 BADNAWAR MP-22-001-040-001/5-A
(Derkha) 		1722001040NRG25190420240034895 19/04/2024 Premchand Amart 1722001040WL002010 Premchand Amart 00048 BKID0009804 1458 1458 Processed 30/04/2024 568502582 PremchandAmart BANK OF BARODA(606985)
SubTotal 1458 1458
40 BADNAWAR MP-22-001-077-002/180-B
(Phuledi) 		1722001077NRG25190420240034814 19/04/2024 Nitendra 1722001077WL002008 Nitendra 00051 MAHB0000640 1458 1458 Processed 30/04/2024 568502582 Nitendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADNAWAR MP-22-001-077-003/156
(Phuledi) 		1722001077NRG25190420240034827 19/04/2024 Jitendr 1722001077WL002008 Jitendr 00051 MAHB0000640 1458 1458 Processed 30/04/2024 568502582 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAWAR MP-22-001-077-003/48-A
(Phuledi) 		1722001077NRG25190420240034835 19/04/2024 Pradip 1722001077WL002008 Pradip 00051 MAHB0000640 1458 1458 Processed 30/04/2024 568502582 Pradip BANK OF MAHARASHTRA(607387)
SubTotal 4374 4374
43 BADNAWAR MP-22-001-077-002/90-B
(Phuledi) 		1722001077NRG25190420240034824 19/04/2024 Amratlal 1722001077WL002008 Amratlal 00415 SBIN0030141 1458 1458 Processed 30/04/2024 568502582 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
44 BADNAWAR MP-22-001-077-001/132-B
(Phuledi) 		1722001077NRG25190420240034805 19/04/2024 Gouri 1722001077WL002008 Gouri 00415 SBIN0030161 1458 1458 Processed 30/04/2024 568502582 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADNAWAR MP-22-001-077-001/132-B
(Phuledi) 		1722001077NRG25190420240034804 19/04/2024 Lakhan das 1722001077WL002008 Lakhan das 00415 SBIN0030161 1458 1458 Processed 30/04/2024 568502582 Lakhandas STATE BANK OF INDIA(508548)
46 BADNAWAR MP-22-001-077-002/3
(Phuledi) 		1722001077NRG25190420240034816 19/04/2024 Kamalabai 1722001077WL002008 Kamalabai 00415 SBIN0030161 1458 1458 Processed 30/04/2024 568502582 Kamalabai STATE BANK OF INDIA(508548)
47 BADNAWAR MP-22-001-077-002/35-A
(Phuledi) 		1722001077NRG25190420240034817 19/04/2024 Ramesh 1722001077WL002008 Ramesh 00415 SBIN0030161 1458 1458 Processed 30/04/2024 568502582 Ramesh STATE BANK OF INDIA(508548)
48 BADNAWAR MP-22-001-077-003/168-B
(Phuledi) 		1722001077NRG25190420240034830 19/04/2024 meharban 1722001077WL002008 meharban 00415 SBIN0030161 1458 1458 Processed 30/04/2024 568502582 meharban STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-089-001/200-D
(Silodakhurd) 		1722001089NRG25190420240034533 19/04/2024 savitri bai ishwarlal 1722001089WL001999 savitri bai ishwarlal 00415 SBIN0030161 243 243 Processed 30/04/2024 568502582 savitribaiishwarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7533 7533
50 BADNAWAR MP-22-001-077-001/132-C
(Phuledi) 		1722001077NRG25190420240034806 19/04/2024 Manoj 1722001077WL002008 Manoj 00415 SBIN0030187 972 972 Processed 30/04/2024 568502582 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADNAWAR MP-22-001-077-002/161
(Phuledi) 		1722001077NRG25190420240034813 19/04/2024 Rahul 1722001077WL002008 Rahul 00415 SBIN0030187 1458 1458 Processed 30/04/2024 568502582 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
52 BADNAWAR MP-22-001-077-001/16
(Phuledi) 		1722001077NRG25190420240034807 19/04/2024 Eshwar 1722001077WL002008 Eshwar 00666 IDFB0041223 1458 1458 Processed 30/04/2024 568502582 Eshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
53 BADNAWAR MP-22-001-077-002/88-C
(Phuledi) 		1722001077NRG25190420240034822 19/04/2024 Jitendra Choudhari 1722001077WL002008 Jitendra Choudhari 00691 IPOS0000001 1458 1458 Processed 30/04/2024 568502582 JitendraChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
54 BADNAWAR MP-22-001-040-001/172-A
(Derkha) 		1722001040NRG25190420240034883 19/04/2024 Suhagi Radheshyam 1722001040WL002010 Suhagi Radheshyam 00697 BKID0MG6010 1458 1458 Processed 30/04/2024 568502582 SuhagiRadheshyam IDFC BANK LIMITED(608117)
55 BADNAWAR MP-22-001-040-002/114
(Derkha) 		1722001040NRG25190420240034907 19/04/2024 kalibai mangu 1722001040WL002010 kalibai mangu 00697 BKID0MG6010 1458 1458 Processed 30/04/2024 568502582 kalibaimangu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
56 BADNAWAR MP-22-001-077-001/54
(Phuledi) 		1722001077NRG25190420240034809 19/04/2024 munnalal 1722001077WL002008 munnalal 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 568502582 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADNAWAR MP-22-001-077-001/54-A
(Phuledi) 		1722001077NRG25190420240034810 19/04/2024 Suresh 1722001077WL002008 Suresh 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 568502582 Suresh NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-077-002/120
(Phuledi) 		1722001077NRG25190420240034812 19/04/2024 shankar lal 1722001077WL002008 shankar lal 00697 BKID0MG6049 486 486 Processed 30/04/2024 568502582 shankarlal BANK OF MAHARASHTRA(607387)
59 BADNAWAR MP-22-001-077-002/43
(Phuledi) 		1722001077NRG25190420240034818 19/04/2024 Rupabai 1722001077WL002008 Rupabai 00697 BKID0MG6049 972 972 Processed 30/04/2024 568502582 Rupabai NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-077-002/43-A
(Phuledi) 		1722001077NRG25190420240034819 19/04/2024 Sureah 1722001077WL002008 Sureah 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 568502582 Sureah BANK OF MAHARASHTRA(607387)
61 BADNAWAR MP-22-001-077-002/57
(Phuledi) 		1722001077NRG25190420240034821 19/04/2024 Babu 1722001077WL002008 Babu 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 568502582 Babu NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-077-002/90
(Phuledi) 		1722001077NRG25190420240034823 19/04/2024 tolaram 1722001077WL002008 tolaram 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 568502582 tolaram STATE BANK OF INDIA(508548)
63 BADNAWAR MP-22-001-077-003/1-A
(Phuledi) 		1722001077NRG25190420240034826 19/04/2024 Rama 1722001077WL002008 Rama 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 568502582 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADNAWAR MP-22-001-077-003/1-A
(Phuledi) 		1722001077NRG25190420240034825 19/04/2024 Seema 1722001077WL002008 Seema 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 568502582 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADNAWAR MP-22-001-077-003/28-B
(Phuledi) 		1722001077NRG25190420240034831 19/04/2024 Yuvraj 1722001077WL002008 Yuvraj 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 568502582 Yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADNAWAR MP-22-001-077-003/29
(Phuledi) 		1722001077NRG25190420240034832 19/04/2024 Satyanarayn 1722001077WL002008 Satyanarayn 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 568502582 Satyanarayn NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-077-003/35
(Phuledi) 		1722001077NRG25190420240034833 19/04/2024 thawar 1722001077WL002008 thawar 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 568502582 thawar NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-077-003/35-A
(Phuledi) 		1722001077NRG25190420240034834 19/04/2024 Nandram 1722001077WL002008 Nandram 00697 BKID0MG6049 1458 1458 Processed 30/04/2024 568502582 Nandram NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-078-001/187
(Silodakhurd) 		1722001089NRG25190420240034529 19/04/2024 Kuwarsingh Bharatsingh 1722001089WL001999 Kuwarsingh Bharatsingh 00697 BKID0MG6049 243 243 Processed 30/04/2024 568502582 KuwarsinghBharatsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
70 BADNAWAR MP-22-001-078-001/71
(Silodakhurd) 		1722001089NRG25190420240034530 19/04/2024 gangaram 1722001089WL001999 gangaram 00697 BKID0MG6049 243 243 Processed 30/04/2024 568502582 gangaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 BADNAWAR MP-22-001-089-001/190-A
(Silodakhurd) 		1722001089NRG25190420240034531 19/04/2024 Mukesh chagan 1722001089WL001999 Mukesh chagan 00697 BKID0MG6049 243 243 Processed 30/04/2024 568502582 Mukeshchagan NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-089-001/200-C
(Silodakhurd) 		1722001089NRG25190420240034532 19/04/2024 Arvind ishwarlal 1722001089WL001999 Arvind ishwarlal 00697 BKID0MG6049 243 243 Processed 30/04/2024 568502582 Arvindishwarlal NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-089-001/213
(Silodakhurd) 		1722001089NRG25190420240034534 19/04/2024 MOHAN LAL 1722001089WL001999 MOHAN LAL 00697 BKID0MG6049 243 243 Processed 30/04/2024 568502582 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-089-001/227
(Silodakhurd) 		1722001089NRG25190420240034535 19/04/2024 kailash dhulji 1722001089WL001999 kailash dhulji 00697 BKID0MG6049 243 243 Processed 30/04/2024 568502582 kailashdhulji NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-089-001/230
(Silodakhurd) 		1722001089NRG25190420240034536 19/04/2024 dinesh gendalal 1722001089WL001999 dinesh gendalal 00697 BKID0MG6049 243 243 Processed 30/04/2024 568502582 dineshgendalal BANK OF INDIA(508505)
76 BADNAWAR MP-22-001-089-001/232
(Silodakhurd) 		1722001089NRG25190420240034537 19/04/2024 gangram gulabji 1722001089WL001999 gangram gulabji 00697 BKID0MG6049 243 243 Processed 30/04/2024 568502582 gangramgulabji NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-089-001/38-A
(Silodakhurd) 		1722001089NRG25190420240034539 19/04/2024 ramesh 1722001089WL001999 ramesh 00697 BKID0MG6049 243 243 Processed 30/04/2024 568502582 ramesh NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-089-001/70-D
(Silodakhurd) 		1722001089NRG25190420240034540 19/04/2024 samandar 1722001089WL001999 samandar 00697 BKID0MG6049 243 243 Processed 30/04/2024 568502582 samandar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19926 19926
79 BADNAWAR MP-22-001-077-001/132
(Phuledi) 		1722001077NRG25190420240034803 19/04/2024 Shankar Das 1722001077WL002008 Shankar Das 00697 BKID0MG6093 1458 1458 Processed 30/04/2024 568502582 ShankarDas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 BADNAWAR MP-22-001-077-002/43-A
(Phuledi) 		1722001077NRG25190420240034820 19/04/2024 Radhabai 1722001077WL002008 Radhabai 00697 BKID0MG6093 1458 1458 Processed 30/04/2024 568502582 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
81 BADNAWAR MP-22-001-077-001/2-B
(Phuledi) 		1722001077NRG25190420240034808 19/04/2024 sunil 1722001077WL002008 sunil 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568502582 sunil NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-077-003/159
(Phuledi) 		1722001077NRG25190420240034828 19/04/2024 balvant 1722001077WL002008 balvant 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568502582 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADNAWAR MP-22-001-077-003/159
(Phuledi) 		1722001077NRG25190420240034829 19/04/2024 pachu bai 1722001077WL002008 pachu bai 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568502582 pachubai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADNAWAR MP-22-001-089-001/238-A
(Silodakhurd) 		1722001089NRG25190420240034538 19/04/2024 MAHESH 1722001089WL001999 MAHESH 00697 BKID0NAMRGB 243 243 Processed 30/04/2024 568502582 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4617 4617
85 BADNAWAR MP-22-001-077-002/184
(Phuledi) 		1722001077NRG25190420240034815 19/04/2024 Seema 1722001077WL002008 Seema 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568502582 Seema BANK OF BARODA(606985)
SubTotal 1458 1458
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190424APB_FTO_14760 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1458
2 BADNAWAR MP1722001_190424APB_FTO_14760 Bank of Baroda BARB0DBBAKT BAKHATGARH 52488
3 BADNAWAR MP1722001_190424APB_FTO_14760 Bank of Baroda BARB0DHARXX DHAR BRANCH 1458
4 BADNAWAR MP1722001_190424APB_FTO_14760 Bank of India BKID0009804 BADNAWAR 1458
5 BADNAWAR MP1722001_190424APB_FTO_14760 Bank of Maharastra MAHB0000640 DASAI 4374
6 BADNAWAR MP1722001_190424APB_FTO_14760 State Bank of India SBIN0030141 TIRLA 1458
7 BADNAWAR MP1722001_190424APB_FTO_14760 State Bank of India SBIN0030161 BIDWAL 7533
8 BADNAWAR MP1722001_190424APB_FTO_14760 State Bank of India SBIN0030187 KOD 2430
9 BADNAWAR MP1722001_190424APB_FTO_14760 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1458
10 BADNAWAR MP1722001_190424APB_FTO_14760 India Post Payments Bank IPOS0000001 DHAR 1458
11 BADNAWAR MP1722001_190424APB_FTO_14760 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 2916
12 BADNAWAR MP1722001_190424APB_FTO_14760 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 19926
13 BADNAWAR MP1722001_190424APB_FTO_14760 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 2916
14 BADNAWAR MP1722001_190424APB_FTO_14760 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 4617
15 BADNAWAR MP1722001_190424APB_FTO_14760 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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