Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:05:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_270424APB_FTO_20682
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-22-001-038-002/4-A
(Saktali) 		1722001085NRG25270420240058095 27/04/2024 SUNIL 1722001085WL003354 SUNIL 00032 UTIB0002507 1458 1458 Processed 01/05/2024 592051410 SUNIL FINO PAYMENTS BANK LTD(608001)
2 BADNAWAR MP-22-001-044-001/89-A
(Semalya) 		1722001000NRG25270420240057888 27/04/2024 PAWAN 1722001WL003350 PAWAN 00032 UTIB0002507 1215 1215 Processed 01/05/2024 592051410 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-044-001/89-A
(Semalya) 		1722001000NRG25270420240057889 27/04/2024 TARA BAI 1722001WL003350 TARA BAI 00032 UTIB0002507 1215 1215 Processed 01/05/2024 592051410 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
4 BADNAWAR MP-22-001-044-001/28-A
(Semalya) 		1722001000NRG25270420240057874 27/04/2024 Rekha 1722001WL003350 Rekha 00045 BARB0BADNAW 1215 1215 Processed 01/05/2024 592051410 Rekha BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-083-002/104-A
(Chandwadiyakala) 		1722001083NRG25270420240058064 27/04/2024 Vijay Bheru 1722001083WL003352 Vijay Bheru 00045 BARB0BADNAW 1458 1458 Processed 01/05/2024 592051410 VijayBheru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2673 2673
6 BADNAWAR MP-22-001-038-002/17-A
(Saktali) 		1722001085NRG25270420240058088 27/04/2024 rekha 1722001085WL003354 rekha 00045 BARB0DBBAKT 1458 1458 Processed 01/05/2024 592051410 rekha NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-038-002/29-A
(Saktali) 		1722001085NRG25270420240058090 27/04/2024 Dhannalal Sankarlal 1722001085WL003354 Dhannalal Sankarlal 00045 BARB0DBBAKT 1458 1458 Processed 01/05/2024 592051410 DhannalalSankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-038-002/78
(Saktali) 		1722001085NRG25270420240058106 27/04/2024 Kalu 1722001085WL003354 Kalu 00045 BARB0DBBAKT 1458 1458 Processed 01/05/2024 592051410 Kalu INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADNAWAR MP-22-001-038-002/78
(Saktali) 		1722001085NRG25270420240058104 27/04/2024 Nanalal 1722001085WL003354 Nanalal 00045 BARB0DBBAKT 1458 1458 Processed 01/05/2024 592051410 Nanalal FINO PAYMENTS BANK LTD(608001)
10 BADNAWAR MP-22-001-038-002/79-A
(Saktali) 		1722001085NRG25270420240058107 27/04/2024 Kewal 1722001085WL003354 Kewal 00045 BARB0DBBAKT 1458 1458 Processed 01/05/2024 592051410 Kewal FINO PAYMENTS BANK LTD(608001)
11 BADNAWAR MP-22-001-038-002/89
(Saktali) 		1722001085NRG25270420240058109 27/04/2024 Radhabai 1722001085WL003354 Radhabai 00045 BARB0DBBAKT 1458 1458 Processed 01/05/2024 592051410 Radhabai INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADNAWAR MP-22-001-038-002/89
(Saktali) 		1722001085NRG25270420240058108 27/04/2024 Radhabai 1722001085WL003354 Radhabai 00045 BARB0DBBAKT 1458 1458 Processed 01/05/2024 592051410 Radhabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-044-002/125-A
(Semalya) 		1722001000NRG25270420240057904 27/04/2024 Dilraj Singh 1722001WL003350 Dilraj Singh 00045 BARB0DBBAKT 1215 1215 Processed 01/05/2024 592051410 DilrajSingh ICICI BANK LTD(508534)
SubTotal 11421 11421
14 BADNAWAR MP-22-001-044-001/25
(Semalya) 		1722001000NRG25270420240057868 27/04/2024 bheru 1722001WL003350 bheru 00048 BKID0009804 1215 1215 Processed 01/05/2024 592051410 bheru BANK OF INDIA(508505)
SubTotal 1215 1215
15 BADNAWAR MP-22-001-044-001/25
(Semalya) 		1722001000NRG25270420240057867 27/04/2024 Bherulal 1722001WL003350 Bherulal 00048 BKID0009811 1215 1215 Processed 01/05/2024 592051410 Bherulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-044-001/55-A
(Semalya) 		1722001000NRG25270420240057880 27/04/2024 jyoti 1722001WL003350 jyoti 00048 BKID0009811 1215 1215 Processed 01/05/2024 592051410 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADNAWAR MP-22-001-044-001/55-A
(Semalya) 		1722001000NRG25270420240057879 27/04/2024 kamal 1722001WL003350 kamal 00048 BKID0009811 1215 1215 Processed 01/05/2024 592051410 kamal UNION BANK OF INDIA(508500)
18 BADNAWAR MP-22-001-044-001/89-B
(Semalya) 		1722001000NRG25270420240057890 27/04/2024 RAHUL 1722001WL003350 RAHUL 00048 BKID0009811 1215 1215 Processed 01/05/2024 592051410 RAHUL BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-044-001/89-B
(Semalya) 		1722001000NRG25270420240057891 27/04/2024 SANGITA 1722001WL003350 SANGITA 00048 BKID0009811 1215 1215 Processed 01/05/2024 592051410 SANGITA PUNJAB NATIONAL BANK(508568)
20 BADNAWAR MP-22-001-044-002/125
(Semalya) 		1722001000NRG25270420240057902 27/04/2024 Krishnpal Singh 1722001WL003350 Krishnpal Singh 00048 BKID0009811 1215 1215 Processed 01/05/2024 592051410 KrishnpalSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-044-002/125
(Semalya) 		1722001000NRG25270420240057903 27/04/2024 Krishnpal Singh 1722001WL003350 Krishnpal Singh 00048 BKID0009811 1215 1215 Processed 01/05/2024 592051410 KrishnpalSingh BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-050-001/1346
(Kanvan) 		1722001050NRG25270420240057493 27/04/2024 afsar 1722001050WL003319 afsar 00048 BKID0009811 972 972 Processed 01/05/2024 592051410 afsar BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-050-001/1358
(Kanvan) 		1722001050NRG25270420240057495 27/04/2024 sandeep 1722001050WL003319 sandeep 00048 BKID0009811 972 972 Processed 01/05/2024 592051410 sandeep BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-050-001/1358
(Kanvan) 		1722001050NRG25270420240057494 27/04/2024 sandeep 1722001050WL003319 sandeep 00048 BKID0009811 972 972 Processed 01/05/2024 592051410 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADNAWAR MP-22-001-050-001/1371
(Kanvan) 		1722001050NRG25270420240057496 27/04/2024 kuldeep 1722001050WL003319 kuldeep 00048 BKID0009811 972 972 Processed 01/05/2024 592051410 kuldeep BANK OF INDIA(508505)
SubTotal 12393 12393
26 BADNAWAR MP-22-001-061-001/119-A
(Nagora) 		1722001061NRG25270420240057334 27/04/2024 Kadir chita 1722001061WL003290 Kadir chita 00048 BKID0009820 243 243 Processed 01/05/2024 592051410 Kadirchita BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-061-001/119-B
(Nagora) 		1722001061NRG25270420240057335 27/04/2024 Bhura chita 1722001061WL003290 Bhura chita 00048 BKID0009820 243 243 Processed 01/05/2024 592051410 Bhurachita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
28 BADNAWAR MP-22-001-044-001/28-A
(Semalya) 		1722001000NRG25270420240057873 27/04/2024 Ambaram 1722001WL003350 Ambaram 00415 SBIN0030043 1215 1215 Processed 01/05/2024 592051410 Ambaram BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-044-001/89
(Semalya) 		1722001000NRG25270420240057887 27/04/2024 gaytri 1722001WL003350 gaytri 00415 SBIN0030043 1215 1215 Processed 01/05/2024 592051410 gaytri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
30 BADNAWAR MP-22-001-044-001/55
(Semalya) 		1722001000NRG25270420240057878 27/04/2024 ganpat 1722001WL003350 ganpat 00468 UBIN0569551 1215 1215 Processed 01/05/2024 592051410 ganpat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
31 BADNAWAR MP-22-001-044-001/55
(Semalya) 		1722001000NRG25270420240057877 27/04/2024 ganpat 1722001WL003350 ganpat 00468 UBIN0569551 1215 1215 Processed 01/05/2024 592051410 ganpat BANK OF INDIA(508505)
SubTotal 2430 2430
32 BADNAWAR MP-22-001-038-002/11
(Saktali) 		1722001085NRG25270420240058086 27/04/2024 Lachaman 1722001085WL003354 Lachaman 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 Lachaman FINO PAYMENTS BANK LTD(608001)
33 BADNAWAR MP-22-001-038-002/11
(Saktali) 		1722001085NRG25270420240058087 27/04/2024 Lakchaman 1722001085WL003354 Lakchaman 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 Lakchaman BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-038-002/2
(Saktali) 		1722001085NRG25270420240058089 27/04/2024 Shankar lal 1722001085WL003354 Shankar lal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-038-002/30
(Saktali) 		1722001085NRG25270420240058091 27/04/2024 munibai 1722001085WL003354 munibai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-038-002/37
(Saktali) 		1722001085NRG25270420240058092 27/04/2024 dayaram 1722001085WL003354 dayaram 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADNAWAR MP-22-001-038-002/38
(Saktali) 		1722001085NRG25270420240058093 27/04/2024 Puja 1722001085WL003354 Puja 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADNAWAR MP-22-001-038-002/38
(Saktali) 		1722001085NRG25270420240058094 27/04/2024 Puja 1722001085WL003354 Puja 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 Puja INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-038-002/44
(Saktali) 		1722001085NRG25270420240058097 27/04/2024 dharji 1722001085WL003354 dharji 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 dharji BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-038-002/51-B
(Saktali) 		1722001085NRG25270420240058098 27/04/2024 Kalabai 1722001085WL003354 Kalabai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADNAWAR MP-22-001-038-002/51-C
(Saktali) 		1722001085NRG25270420240058099 27/04/2024 khrishanabai 1722001085WL003354 khrishanabai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 khrishanabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADNAWAR MP-22-001-038-002/51-D
(Saktali) 		1722001085NRG25270420240058100 27/04/2024 Vishanu bai 1722001085WL003354 Vishanu bai 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 Vishanubai INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-038-002/54
(Saktali) 		1722001085NRG25270420240058101 27/04/2024 Radheshyam Jagdish 1722001085WL003354 Radheshyam Jagdish 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 RadheshyamJagdish INDIA POST PAYMENTS BANK LIMITED(508528)
44 BADNAWAR MP-22-001-038-002/71-A
(Saktali) 		1722001085NRG25270420240058102 27/04/2024 Kaluram Laxman 1722001085WL003354 Kaluram Laxman 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 KaluramLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADNAWAR MP-22-001-038-002/74
(Saktali) 		1722001085NRG25270420240058103 27/04/2024 Rekha 1722001085WL003354 Rekha 00688 FINO0001001 1458 1458 Processed 01/05/2024 592051410 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-044-001/20
(Semalya) 		1722001000NRG25270420240057864 27/04/2024 Geetabai 1722001WL003350 Geetabai 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 Geetabai BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-044-001/20
(Semalya) 		1722001000NRG25270420240057863 27/04/2024 Ramnarayan 1722001WL003350 Ramnarayan 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 Ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-044-001/20-A
(Semalya) 		1722001000NRG25270420240057865 27/04/2024 MAHES 1722001WL003350 MAHES 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 MAHES FINO PAYMENTS BANK LTD(608001)
49 BADNAWAR MP-22-001-044-001/20-B
(Semalya) 		1722001000NRG25270420240057866 27/04/2024 ARJUN 1722001WL003350 ARJUN 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 ARJUN FINO PAYMENTS BANK LTD(608001)
50 BADNAWAR MP-22-001-044-001/25-A
(Semalya) 		1722001000NRG25270420240057870 27/04/2024 RADHABAI 1722001WL003350 RADHABAI 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-044-001/25-A
(Semalya) 		1722001000NRG25270420240057869 27/04/2024 RAKESH 1722001WL003350 RAKESH 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 RAKESH FINO PAYMENTS BANK LTD(608001)
52 BADNAWAR MP-22-001-044-001/25-B
(Semalya) 		1722001000NRG25270420240057872 27/04/2024 SEEMA 1722001WL003350 SEEMA 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 SEEMA BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-044-001/25-B
(Semalya) 		1722001000NRG25270420240057871 27/04/2024 SOHAN 1722001WL003350 SOHAN 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 SOHAN FINO PAYMENTS BANK LTD(608001)
54 BADNAWAR MP-22-001-044-001/44-A
(Semalya) 		1722001000NRG25270420240057875 27/04/2024 VIJAY 1722001WL003350 VIJAY 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 VIJAY FINO PAYMENTS BANK LTD(608001)
55 BADNAWAR MP-22-001-044-001/47
(Semalya) 		1722001000NRG25270420240057876 27/04/2024 Subhash 1722001WL003350 Subhash 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 Subhash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-044-001/72
(Semalya) 		1722001000NRG25270420240057881 27/04/2024 MUKESH 1722001WL003350 MUKESH 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 MUKESH BANK OF INDIA(508505)
57 BADNAWAR MP-22-001-044-001/72
(Semalya) 		1722001000NRG25270420240057882 27/04/2024 PREMLATA 1722001WL003350 PREMLATA 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADNAWAR MP-22-001-044-001/72-A
(Semalya) 		1722001000NRG25270420240057884 27/04/2024 GAJRI 1722001WL003350 GAJRI 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 GAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADNAWAR MP-22-001-044-001/72-A
(Semalya) 		1722001000NRG25270420240057883 27/04/2024 VISHNU 1722001WL003350 VISHNU 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 VISHNU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-044-001/77
(Semalya) 		1722001000NRG25270420240057885 27/04/2024 JAGDISH 1722001WL003350 JAGDISH 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 JAGDISH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BADNAWAR MP-22-001-044-001/95
(Semalya) 		1722001000NRG25270420240057892 27/04/2024 Chhagan 1722001WL003350 Chhagan 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 Chhagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-044-001/95
(Semalya) 		1722001000NRG25270420240057893 27/04/2024 rukhma 1722001WL003350 rukhma 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 rukhma NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-044-001/95-A
(Semalya) 		1722001000NRG25270420240057894 27/04/2024 GOPAL 1722001WL003350 GOPAL 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-044-001/95-A
(Semalya) 		1722001000NRG25270420240057895 27/04/2024 SHOHAN 1722001WL003350 SHOHAN 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 SHOHAN NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-044-001/98
(Semalya) 		1722001000NRG25270420240057896 27/04/2024 SURESAH 1722001WL003350 SURESAH 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 SURESAH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 BADNAWAR MP-22-001-044-001/98-A
(Semalya) 		1722001000NRG25270420240057897 27/04/2024 BRAJLAL 1722001WL003350 BRAJLAL 00688 FINO0001001 1215 1215 Processed 01/05/2024 592051410 BRAJLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 45927 45927
67 BADNAWAR MP-22-001-038-002/4-A
(Saktali) 		1722001085NRG25270420240058096 27/04/2024 radha 1722001085WL003354 radha 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592051410 radha INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADNAWAR MP-22-001-085-002/217
(Saktali) 		1722001085NRG25270420240058110 27/04/2024 Pradyumn 1722001085WL003354 Pradyumn 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592051410 Pradyumn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
69 BADNAWAR MP-22-001-038-002/78
(Saktali) 		1722001085NRG25270420240058105 27/04/2024 Puja 1722001085WL003354 Puja 00697 BKID0MG6010 1458 1458 Processed 01/05/2024 592051410 Puja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
70 BADNAWAR MP-22-001-013-001/104
(Chandwadiyakala) 		1722001083NRG25270420240058061 27/04/2024 Nandaram Bheru 1722001083WL003352 Nandaram Bheru 00697 BKID0MG6060 1458 1458 Processed 01/05/2024 592051410 NandaramBheru NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-013-001/11
(Chandwadiyakala) 		1722001083NRG25270420240058062 27/04/2024 mohan sambhu 1722001083WL003352 mohan sambhu 00697 BKID0MG6060 1458 1458 Processed 01/05/2024 592051410 mohansambhu NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-013-001/50
(Chandwadiyakala) 		1722001083NRG25270420240058063 27/04/2024 Gangabai bheru 1722001083WL003352 Gangabai bheru 00697 BKID0MG6060 1458 1458 Processed 01/05/2024 592051410 Gangabaibheru INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADNAWAR MP-22-001-083-002/26-A
(Chandwadiyakala) 		1722001083NRG25270420240058065 27/04/2024 Mansingh bholaram 1722001083WL003352 Mansingh bholaram 00697 BKID0MG6060 1458 1458 Processed 01/05/2024 592051410 Mansinghbholaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
74 BADNAWAR MP-22-001-044-002/102
(Semalya) 		1722001000NRG25270420240057898 27/04/2024 Hemlata 1722001WL003350 Hemlata 00697 BKID0MG6077 1215 1215 Processed 01/05/2024 592051410 Hemlata BANK OF BARODA(606985)
75 BADNAWAR MP-22-001-044-002/104
(Semalya) 		1722001000NRG25270420240057899 27/04/2024 Koushalya 1722001WL003350 Koushalya 00697 BKID0MG6077 1215 1215 Processed 01/05/2024 592051410 Koushalya BANK OF INDIA(508505)
76 BADNAWAR MP-22-001-044-002/108-A
(Semalya) 		1722001000NRG25270420240057900 27/04/2024 Manohar das 1722001WL003350 Manohar das 00697 BKID0MG6077 1215 1215 Processed 01/05/2024 592051410 Manohardas BANK OF INDIA(508505)
77 BADNAWAR MP-22-001-044-002/110
(Semalya) 		1722001000NRG25270420240057901 27/04/2024 Prabhu 1722001WL003350 Prabhu 00697 BKID0MG6077 1215 1215 Processed 01/05/2024 592051410 Prabhu STATE BANK OF INDIA(508548)
78 BADNAWAR MP-22-001-044-002/140-A
(Semalya) 		1722001000NRG25270420240057905 27/04/2024 Ishwar 1722001WL003350 Ishwar 00697 BKID0MG6077 1215 1215 Processed 01/05/2024 592051410 Ishwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 BADNAWAR MP-22-001-044-002/140-A
(Semalya) 		1722001000NRG25270420240057906 27/04/2024 Munnibai 1722001WL003350 Munnibai 00697 BKID0MG6077 1215 1215 Processed 01/05/2024 592051410 Munnibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7290 7290
80 BADNAWAR MP-22-001-044-001/81-A
(Semalya) 		1722001000NRG25270420240057886 27/04/2024 BHEVRLAL 1722001WL003350 BHEVRLAL 00697 BKID0NAMRGB 1215 1215 Processed 01/05/2024 592051410 BHEVRLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1215 1215
Total 101574 101574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_270424APB_FTO_20682 AXIS BANK UTIB0002507 Pitgara 3888
2 BADNAWAR MP1722001_270424APB_FTO_20682 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2673
3 BADNAWAR MP1722001_270424APB_FTO_20682 Bank of Baroda BARB0DBBAKT BAKHATGARH 11421
4 BADNAWAR MP1722001_270424APB_FTO_20682 Bank of India BKID0009804 BADNAWAR 1215
5 BADNAWAR MP1722001_270424APB_FTO_20682 Bank of India BKID0009811 KANWAN 12393
6 BADNAWAR MP1722001_270424APB_FTO_20682 Bank of India BKID0009820 NAGDA(DHAR) 486
7 BADNAWAR MP1722001_270424APB_FTO_20682 State Bank of India SBIN0030043 BADNAWAR 2430
8 BADNAWAR MP1722001_270424APB_FTO_20682 Union Bank of India UBIN0569551 LABAD 2430
9 BADNAWAR MP1722001_270424APB_FTO_20682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 45927
10 BADNAWAR MP1722001_270424APB_FTO_20682 India Post Payments Bank IPOS0000001 DHAR 2916
11 BADNAWAR MP1722001_270424APB_FTO_20682 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 1458
12 BADNAWAR MP1722001_270424APB_FTO_20682 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 5832
13 BADNAWAR MP1722001_270424APB_FTO_20682 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 7290
14 BADNAWAR MP1722001_270424APB_FTO_20682 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 1215

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