Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:01 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_220424APB_FTO_16846
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-22-001-031-001/10-C
(Hanumantya) 		1722001031NRG25220420240043609 22/04/2024 kajodi bai 1722001031WL002471 kajodi bai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 kajodibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAWAR MP-22-001-031-001/11-C
(Hanumantya) 		1722001031NRG25220420240043611 22/04/2024 kankubai 1722001031WL002471 kankubai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 kankubai BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-031-001/21-B
(Hanumantya) 		1722001031NRG25220420240043613 22/04/2024 Golu Kachhawa 1722001031WL002471 Golu Kachhawa 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 GoluKachhawa INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADNAWAR MP-22-001-031-001/25
(Hanumantya) 		1722001031NRG25220420240043614 22/04/2024 Arun 1722001031WL002471 Arun 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Arun BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-031-001/31-C
(Hanumantya) 		1722001031NRG25220420240043617 22/04/2024 Rekhabai 1722001031WL002471 Rekhabai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Rekhabai BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-031-001/31-D
(Hanumantya) 		1722001031NRG25220420240043618 22/04/2024 jitendra 1722001031WL002471 jitendra 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 jitendra BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-031-001/44-A
(Hanumantya) 		1722001031NRG25220420240043620 22/04/2024 Dinesh 1722001031WL002471 Dinesh 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Dinesh BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-031-001/61-B
(Hanumantya) 		1722001031NRG25220420240043624 22/04/2024 Rina Bai 1722001031WL002471 Rina Bai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 RinaBai FINO PAYMENTS BANK LTD(608001)
9 BADNAWAR MP-22-001-031-001/62-A
(Hanumantya) 		1722001031NRG25220420240043625 22/04/2024 gulab 1722001031WL002471 gulab 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 gulab BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-031-001/63-A
(Hanumantya) 		1722001031NRG25220420240043626 22/04/2024 Rajubai 1722001031WL002471 Rajubai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Rajubai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-031-001/63-B
(Hanumantya) 		1722001031NRG25220420240043628 22/04/2024 Sumitrabai 1722001031WL002471 Sumitrabai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Sumitrabai BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-031-001/63-D
(Hanumantya) 		1722001031NRG25220420240043630 22/04/2024 kusmabai 1722001031WL002471 kusmabai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 kusmabai BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-031-001/66-A
(Hanumantya) 		1722001031NRG25220420240043631 22/04/2024 Banna 1722001031WL002471 Banna 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Banna INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADNAWAR MP-22-001-031-001/91-A
(Hanumantya) 		1722001031NRG25220420240043633 22/04/2024 vakil bagada 1722001031WL002471 vakil bagada 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 vakilbagada BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-031-001/98
(Hanumantya) 		1722001031NRG25220420240043637 22/04/2024 awantabai 1722001031WL002471 awantabai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 awantabai BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-031-001/99-A
(Hanumantya) 		1722001031NRG25220420240043639 22/04/2024 Banabai 1722001031WL002471 Banabai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Banabai BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-031-002/130-B
(Hanumantya) 		1722001031NRG25220420240043642 22/04/2024 Ramubai 1722001031WL002471 Ramubai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Ramubai BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-031-002/132-B
(Hanumantya) 		1722001031NRG25220420240043643 22/04/2024 Mahesh 1722001031WL002471 Mahesh 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADNAWAR MP-22-001-031-002/42-A
(Hanumantya) 		1722001031NRG25220420240043649 22/04/2024 Meerabai 1722001031WL002471 Meerabai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Meerabai BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-031-002/42-A
(Hanumantya) 		1722001031NRG25220420240043648 22/04/2024 nilesh 1722001031WL002471 nilesh 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 nilesh BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-031-002/98
(Hanumantya) 		1722001031NRG25220420240043656 22/04/2024 PANCHU BAI 1722001031WL002471 PANCHU BAI 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 PANCHUBAI BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-031-002/98-B
(Hanumantya) 		1722001031NRG25220420240043659 22/04/2024 URMILABAI 1722001031WL002471 URMILABAI 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 URMILABAI BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-031-003/10-B
(Hanumantya) 		1722001031NRG25220420240043660 22/04/2024 Rakesh 1722001031WL002471 Rakesh 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Rakesh BANK OF BARODA(606985)
24 BADNAWAR MP-22-001-031-003/12
(Hanumantya) 		1722001031NRG25220420240043661 22/04/2024 mehatabai 1722001031WL002471 mehatabai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 mehatabai BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-031-003/13-A
(Hanumantya) 		1722001031NRG25220420240043664 22/04/2024 kamlabai 1722001031WL002471 kamlabai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 kamlabai BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-031-003/13-B
(Hanumantya) 		1722001031NRG25220420240043666 22/04/2024 Janabai 1722001031WL002471 Janabai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Janabai BANK OF BARODA(606985)
27 BADNAWAR MP-22-001-031-003/13-C
(Hanumantya) 		1722001031NRG25220420240043667 22/04/2024 PAPUBAI 1722001031WL002471 PAPUBAI 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 PAPUBAI BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-031-003/13-C
(Hanumantya) 		1722001031NRG25220420240043668 22/04/2024 Rugnath Osari 1722001031WL002471 Rugnath Osari 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 RugnathOsari BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-031-003/16
(Hanumantya) 		1722001031NRG25220420240043671 22/04/2024 Lila bai 1722001031WL002471 Lila bai 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Lilabai BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-031-003/16-A
(Hanumantya) 		1722001031NRG25220420240043672 22/04/2024 Laxman 1722001031WL002471 Laxman 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 567968652 Laxman BANK OF INDIA(508505)
SubTotal 43740 43740
31 BADNAWAR MP-22-001-031-001/1
(Hanumantya) 		1722001031NRG25220420240043607 22/04/2024 Lilabai 1722001031WL002471 Lilabai 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 Lilabai BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-031-001/10-C
(Hanumantya) 		1722001031NRG25220420240043608 22/04/2024 nirbhsyasih 1722001031WL002471 nirbhsyasih 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 nirbhsyasih BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-031-001/100
(Hanumantya) 		1722001031NRG25220420240043610 22/04/2024 bablu 1722001031WL002471 bablu 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 bablu BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-031-001/18-A
(Hanumantya) 		1722001031NRG25220420240043612 22/04/2024 unkar 1722001031WL002471 unkar 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 unkar BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-031-001/31
(Hanumantya) 		1722001031NRG25220420240043615 22/04/2024 Goribai 1722001031WL002471 Goribai 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 Goribai BANK OF INDIA(508505)
36 BADNAWAR MP-22-001-031-001/31-C
(Hanumantya) 		1722001031NRG25220420240043616 22/04/2024 KALU 1722001031WL002471 KALU 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 KALU BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-031-001/35
(Hanumantya) 		1722001031NRG25220420240043619 22/04/2024 Prabhu Harji 1722001031WL002471 Prabhu Harji 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 PrabhuHarji BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-031-001/48-B
(Hanumantya) 		1722001031NRG25220420240043621 22/04/2024 jivan 1722001031WL002471 jivan 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 jivan STATE BANK OF INDIA(508548)
39 BADNAWAR MP-22-001-031-001/61
(Hanumantya) 		1722001031NRG25220420240043622 22/04/2024 Geeta bai 1722001031WL002471 Geeta bai 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 Geetabai FINO PAYMENTS BANK LTD(608001)
40 BADNAWAR MP-22-001-031-001/61-B
(Hanumantya) 		1722001031NRG25220420240043623 22/04/2024 Gopi 1722001031WL002471 Gopi 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 Gopi BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-031-001/63-B
(Hanumantya) 		1722001031NRG25220420240043627 22/04/2024 GOPAL 1722001031WL002471 GOPAL 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 GOPAL BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-031-001/63-C
(Hanumantya) 		1722001031NRG25220420240043629 22/04/2024 Goribai 1722001031WL002471 Goribai 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 Goribai BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-031-001/8-A
(Hanumantya) 		1722001031NRG25220420240043632 22/04/2024 Hukamsiha 1722001031WL002471 Hukamsiha 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 Hukamsiha BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-031-001/91-B
(Hanumantya) 		1722001031NRG25220420240043634 22/04/2024 vinod 1722001031WL002471 vinod 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 vinod BANK OF INDIA(508505)
45 BADNAWAR MP-22-001-031-001/98
(Hanumantya) 		1722001031NRG25220420240043636 22/04/2024 Mukesh 1722001031WL002471 Mukesh 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 Mukesh BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-031-001/99
(Hanumantya) 		1722001031NRG25220420240043638 22/04/2024 INDAR 1722001031WL002471 INDAR 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 INDAR FINO PAYMENTS BANK LTD(608001)
47 BADNAWAR MP-22-001-031-002/109
(Hanumantya) 		1722001031NRG25220420240043640 22/04/2024 Sohan Punja 1722001031WL002471 Sohan Punja 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 SohanPunja JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-031-002/130-B
(Hanumantya) 		1722001031NRG25220420240043641 22/04/2024 Jeevan 1722001031WL002471 Jeevan 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 Jeevan BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-031-002/136
(Hanumantya) 		1722001031NRG25220420240043644 22/04/2024 Shyamubai Kailash 1722001031WL002471 Shyamubai Kailash 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 ShyamubaiKailash BANK OF INDIA(508505)
50 BADNAWAR MP-22-001-031-002/15-D
(Hanumantya) 		1722001031NRG25220420240043645 22/04/2024 Dinesh Kalu 1722001031WL002471 Dinesh Kalu 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 DineshKalu BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-031-002/17-B
(Hanumantya) 		1722001031NRG25220420240043646 22/04/2024 Raju 1722001031WL002471 Raju 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 Raju BANK OF BARODA(606985)
52 BADNAWAR MP-22-001-031-002/59-C
(Hanumantya) 		1722001031NRG25220420240043650 22/04/2024 GOPAL 1722001031WL002471 GOPAL 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADNAWAR MP-22-001-031-002/68
(Hanumantya) 		1722001031NRG25220420240043651 22/04/2024 Fatehsingh Ambaram 1722001031WL002471 Fatehsingh Ambaram 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 FatehsinghAmbaram BANK OF BARODA(606985)
54 BADNAWAR MP-22-001-031-002/75-C
(Hanumantya) 		1722001031NRG25220420240043652 22/04/2024 LILABAI 1722001031WL002471 LILABAI 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADNAWAR MP-22-001-031-002/80
(Hanumantya) 		1722001031NRG25220420240043653 22/04/2024 Ramchand Khima 1722001031WL002471 Ramchand Khima 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 RamchandKhima BANK OF BARODA(606985)
56 BADNAWAR MP-22-001-031-002/85
(Hanumantya) 		1722001031NRG25220420240043654 22/04/2024 Rameshwar champu 1722001031WL002471 Rameshwar champu 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 Rameshwarchampu BANK OF INDIA(508505)
57 BADNAWAR MP-22-001-031-002/98
(Hanumantya) 		1722001031NRG25220420240043655 22/04/2024 munalal 1722001031WL002471 munalal 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 munalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-031-002/98-A
(Hanumantya) 		1722001031NRG25220420240043657 22/04/2024 NANALAL 1722001031WL002471 NANALAL 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 NANALAL BANK OF INDIA(508505)
59 BADNAWAR MP-22-001-031-003/13
(Hanumantya) 		1722001031NRG25220420240043662 22/04/2024 Narsing Babu 1722001031WL002471 Narsing Babu 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 NarsingBabu BANK OF BARODA(606985)
60 BADNAWAR MP-22-001-031-003/13-A
(Hanumantya) 		1722001031NRG25220420240043663 22/04/2024 Prakash Narsingh 1722001031WL002471 Prakash Narsingh 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 PrakashNarsingh BANK OF BARODA(606985)
61 BADNAWAR MP-22-001-031-003/13-B
(Hanumantya) 		1722001031NRG25220420240043665 22/04/2024 Rama narsingh 1722001031WL002471 Rama narsingh 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 Ramanarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-031-003/15
(Hanumantya) 		1722001031NRG25220420240043670 22/04/2024 kali 1722001031WL002471 kali 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 kali BANK OF INDIA(508505)
63 BADNAWAR MP-22-001-031-003/15
(Hanumantya) 		1722001031NRG25220420240043669 22/04/2024 Munnalal Ambaram 1722001031WL002471 Munnalal Ambaram 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 MunnalalAmbaram BANK OF INDIA(508505)
64 BADNAWAR MP-22-001-082-001/277-A
(Bherupada) 		1722001082NRG25220420240042944 22/04/2024 ramkanya 1722001082WL002419 ramkanya 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 ramkanya FINO PAYMENTS BANK LTD(608001)
65 BADNAWAR MP-22-001-082-001/56-A
(Bherupada) 		1722001082NRG25220420240042948 22/04/2024 nandram 1722001082WL002419 nandram 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 nandram BANK OF INDIA(508505)
66 BADNAWAR MP-22-001-082-001/56-B
(Bherupada) 		1722001082NRG25220420240042950 22/04/2024 samrath rama 1722001082WL002419 samrath rama 00048 BKID0009804 1458 1458 Processed 30/04/2024 567968652 samrathrama BANK OF INDIA(508505)
SubTotal 52488 52488
67 BADNAWAR MP-22-001-031-002/98-A
(Hanumantya) 		1722001031NRG25220420240043658 22/04/2024 Balibai 1722001031WL002471 Balibai 00415 SBIN0030043 1458 1458 Processed 30/04/2024 567968652 Balibai NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-031-003/16-A
(Hanumantya) 		1722001031NRG25220420240043673 22/04/2024 Radhabai 1722001031WL002471 Radhabai 00415 SBIN0030043 1458 1458 Processed 30/04/2024 567968652 Radhabai STATE BANK OF INDIA(508548)
SubTotal 2916 2916
69 BADNAWAR MP-22-001-031-001/92-D
(Hanumantya) 		1722001031NRG25220420240043635 22/04/2024 sanju 1722001031WL002471 sanju 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567968652 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADNAWAR MP-22-001-031-002/26
(Hanumantya) 		1722001031NRG25220420240043647 22/04/2024 Jitendra Ninama 1722001031WL002471 Jitendra Ninama 00691 IPOS0000001 1458 1458 Processed 30/04/2024 567968652 JitendraNinama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
71 BADNAWAR MP-22-001-006-002/57-A
(Karanpura) 		1722001006NRG25220420240043011 22/04/2024 AMBARAM 1722001006WL002426 AMBARAM 00697 BKID0MG6031 1458 1458 Processed 30/04/2024 567968652 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-006-002/57-A
(Karanpura) 		1722001006NRG25220420240043012 22/04/2024 KIRAN 1722001006WL002426 KIRAN 00697 BKID0MG6031 1458 1458 Processed 30/04/2024 567968652 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-006-002/90
(Karanpura) 		1722001006NRG25220420240043013 22/04/2024 Chansing BIJAL 1722001006WL002426 Chansing BIJAL 00697 BKID0MG6031 1458 1458 Processed 30/04/2024 567968652 ChansingBIJAL NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-006-002/90
(Karanpura) 		1722001006NRG25220420240043014 22/04/2024 Dariyavbai Chensing 1722001006WL002426 Dariyavbai Chensing 00697 BKID0MG6031 1458 1458 Processed 30/04/2024 567968652 DariyavbaiChensing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
75 BADNAWAR MP-22-001-082-001/277
(Bherupada) 		1722001082NRG25220420240042943 22/04/2024 sagarbai 1722001082WL002419 sagarbai 00697 BKID0MG6084 1458 1458 Processed 30/04/2024 567968652 sagarbai FINO PAYMENTS BANK LTD(608001)
76 BADNAWAR MP-22-001-082-001/56
(Bherupada) 		1722001082NRG25220420240042946 22/04/2024 amatlal 1722001082WL002419 amatlal 00697 BKID0MG6084 1458 1458 Processed 30/04/2024 567968652 amatlal NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-082-001/56
(Bherupada) 		1722001082NRG25220420240042945 22/04/2024 reshambai 1722001082WL002419 reshambai 00697 BKID0MG6084 1458 1458 Processed 30/04/2024 567968652 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADNAWAR MP-22-001-082-001/56
(Bherupada) 		1722001082NRG25220420240042947 22/04/2024 sankuntala 1722001082WL002419 sankuntala 00697 BKID0MG6084 1458 1458 Processed 30/04/2024 567968652 sankuntala INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADNAWAR MP-22-001-082-001/56-A
(Bherupada) 		1722001082NRG25220420240042949 22/04/2024 dhapubai 1722001082WL002419 dhapubai 00697 BKID0MG6084 1458 1458 Processed 30/04/2024 567968652 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-082-001/56-B
(Bherupada) 		1722001082NRG25220420240042951 22/04/2024 dhapu 1722001082WL002419 dhapu 00697 BKID0MG6084 1458 1458 Processed 30/04/2024 567968652 dhapu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
81 BADNAWAR MP-22-001-006-002/90-C
(Karanpura) 		1722001006NRG25220420240043015 22/04/2024 NANDI BAI 1722001006WL002426 NANDI BAI 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 567968652 NANDIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 118098 118098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_220424APB_FTO_16846 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 43740
2 BADNAWAR MP1722001_220424APB_FTO_16846 Bank of India BKID0009804 BADNAWAR 52488
3 BADNAWAR MP1722001_220424APB_FTO_16846 State Bank of India SBIN0030043 BADNAWAR 2916
4 BADNAWAR MP1722001_220424APB_FTO_16846 India Post Payments Bank IPOS0000001 DHAR 2916
5 BADNAWAR MP1722001_220424APB_FTO_16846 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 5832
6 BADNAWAR MP1722001_220424APB_FTO_16846 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 8748
7 BADNAWAR MP1722001_220424APB_FTO_16846 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1458

Download In Excel