Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_120424APB_FTO_8807
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-22-001-024-001/262-C
(Chhayan) 		1722001024NRG25120420240011046 12/04/2024 veera 1722001024WL000704 veera 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519207449 veera BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-077-001/2-A
(Phuledi) 		1722001077NRG25120420240011498 12/04/2024 Rajesh 1722001077WL000730 Rajesh 00045 BARB0BADNAW 243 243 Processed 26/04/2024 519207449 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
3 BADNAWAR MP-22-001-057-001/25-A
(Sanoli) 		1722001057NRG25110420240010123 12/04/2024 prkash 1722001057WL000658 prkash 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519207449 prkash BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-057-001/8
(Sanoli) 		1722001057NRG25110420240010126 12/04/2024 dharmendra 1722001057WL000658 dharmendra 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519207449 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
5 BADNAWAR MP-22-001-077-001/88
(Phuledi) 		1722001077NRG25120420240011502 12/04/2024 Radheshyam 1722001077WL000730 Radheshyam 00045 BARB0DHARXX 729 729 Processed 26/04/2024 519207449 Radheshyam BANK OF BARODA(606985)
SubTotal 729 729
6 BADNAWAR MP-22-001-024-001/118-B
(Chhayan) 		1722001024NRG25120420240011025 12/04/2024 radheshyam 1722001024WL000704 radheshyam 00048 BKID0009804 1458 1458 Processed 26/04/2024 519207449 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-024-001/152-A
(Chhayan) 		1722001024NRG25120420240011028 12/04/2024 jitendra 1722001024WL000704 jitendra 00048 BKID0009804 1458 1458 Processed 26/04/2024 519207449 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADNAWAR MP-22-001-024-001/215
(Chhayan) 		1722001024NRG25120420240011044 12/04/2024 reshambai 1722001024WL000704 reshambai 00048 BKID0009804 1458 1458 Processed 26/04/2024 519207449 reshambai BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-024-001/263
(Chhayan) 		1722001024NRG25120420240011048 12/04/2024 shyamu bia 1722001024WL000704 shyamu bia 00048 BKID0009804 1458 1458 Processed 26/04/2024 519207449 shyamubia BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-024-001/263-A
(Chhayan) 		1722001024NRG25120420240011051 12/04/2024 panchu bai 1722001024WL000704 panchu bai 00048 BKID0009804 1458 1458 Processed 26/04/2024 519207449 panchubai BANK OF INDIA(508505)
SubTotal 7290 7290
11 BADNAWAR MP-22-001-057-001/41-A
(Sanoli) 		1722001057NRG25110420240010124 12/04/2024 bhagwansingh karansingh 1722001057WL000658 bhagwansingh karansingh 00048 BKID0009820 1458 1458 Processed 26/04/2024 519207449 bhagwansinghkaransingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 BADNAWAR MP-22-001-057-001/77
(Sanoli) 		1722001057NRG25110420240010125 12/04/2024 ambaram 1722001057WL000658 ambaram 00048 BKID0009820 1458 1458 Processed 26/04/2024 519207449 ambaram BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-057-002/65-C
(Sanoli) 		1722001057NRG25110420240010127 12/04/2024 aarti gopal 1722001057WL000658 aarti gopal 00048 BKID0009820 1458 1458 Processed 26/04/2024 519207449 aartigopal BANK OF INDIA(508505)
SubTotal 4374 4374
14 BADNAWAR MP-22-001-024-001/214-A
(Chhayan) 		1722001024NRG25120420240011042 12/04/2024 vishana 1722001024WL000704 vishana 00051 MAHB0000611 1458 1458 Processed 26/04/2024 519207449 vishana BANK OF INDIA(508505)
SubTotal 1458 1458
15 BADNAWAR MP-22-001-077-002/180-B
(Phuledi) 		1722001077NRG25120420240011506 12/04/2024 Nitendra 1722001077WL000730 Nitendra 00051 MAHB0000640 729 729 Processed 26/04/2024 519207449 Nitendra INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-077-003/156
(Phuledi) 		1722001077NRG25120420240011525 12/04/2024 Jitendr 1722001077WL000730 Jitendr 00051 MAHB0000640 729 729 Processed 26/04/2024 519207449 Jitendr INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADNAWAR MP-22-001-077-003/48-A
(Phuledi) 		1722001077NRG25120420240011537 12/04/2024 Pradip 1722001077WL000730 Pradip 00051 MAHB0000640 729 729 Processed 26/04/2024 519207449 Pradip BANK OF MAHARASHTRA(607387)
SubTotal 2187 2187
18 BADNAWAR MP-22-001-024-001/11-A
(Chhayan) 		1722001024NRG25120420240011024 12/04/2024 Radha 1722001024WL000704 Radha 00078 CNRB0005683 1458 1458 Processed 26/04/2024 519207449 Radha CANARA BANK(508532)
SubTotal 1458 1458
19 BADNAWAR MP-22-001-024-001/168-B
(Chhayan) 		1722001024NRG25120420240011033 12/04/2024 savatri 1722001024WL000704 savatri 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519207449 savatri STATE BANK OF INDIA(508548)
20 BADNAWAR MP-22-001-024-001/202-A
(Chhayan) 		1722001024NRG25120420240011036 12/04/2024 ramkanya 1722001024WL000704 ramkanya 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519207449 ramkanya STATE BANK OF INDIA(508548)
21 BADNAWAR MP-22-001-024-001/202-A
(Chhayan) 		1722001024NRG25120420240011035 12/04/2024 suresh 1722001024WL000704 suresh 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519207449 suresh STATE BANK OF INDIA(508548)
SubTotal 4374 4374
22 BADNAWAR MP-22-001-077-002/90-B
(Phuledi) 		1722001077NRG25120420240011516 12/04/2024 Amratlal 1722001077WL000730 Amratlal 00415 SBIN0030141 729 729 Processed 26/04/2024 519207449 Amratlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
23 BADNAWAR MP-22-001-077-001/132-B
(Phuledi) 		1722001077NRG25120420240011496 12/04/2024 Gouri 1722001077WL000730 Gouri 00415 SBIN0030161 729 729 Processed 26/04/2024 519207449 Gouri INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADNAWAR MP-22-001-077-001/132-B
(Phuledi) 		1722001077NRG25120420240011495 12/04/2024 Lakhan das 1722001077WL000730 Lakhan das 00415 SBIN0030161 729 729 Processed 26/04/2024 519207449 Lakhandas STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-077-002/157
(Phuledi) 		1722001077NRG25120420240011504 12/04/2024 gahna kunvar 1722001077WL000730 gahna kunvar 00415 SBIN0030161 243 243 Processed 26/04/2024 519207449 gahnakunvar BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-077-002/157
(Phuledi) 		1722001077NRG25120420240011503 12/04/2024 ravindra singh 1722001077WL000730 ravindra singh 00415 SBIN0030161 243 243 Processed 26/04/2024 519207449 ravindrasingh STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-077-002/3
(Phuledi) 		1722001077NRG25120420240011508 12/04/2024 Kamalabai 1722001077WL000730 Kamalabai 00415 SBIN0030161 729 729 Processed 26/04/2024 519207449 Kamalabai STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-077-002/35-A
(Phuledi) 		1722001077NRG25120420240011509 12/04/2024 Ramesh 1722001077WL000730 Ramesh 00415 SBIN0030161 729 729 Processed 26/04/2024 519207449 Ramesh STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-077-003/105
(Phuledi) 		1722001077NRG25120420240011519 12/04/2024 SHANKAR 1722001077WL000730 SHANKAR 00415 SBIN0030161 243 243 Processed 26/04/2024 519207449 SHANKAR STATE BANK OF INDIA(508548)
30 BADNAWAR MP-22-001-077-003/11-A
(Phuledi) 		1722001077NRG25120420240011522 12/04/2024 Rekha 1722001077WL000730 Rekha 00415 SBIN0030161 729 729 Processed 26/04/2024 519207449 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
31 BADNAWAR MP-22-001-077-003/11-A
(Phuledi) 		1722001077NRG25120420240011521 12/04/2024 Rugnath 1722001077WL000730 Rugnath 00415 SBIN0030161 729 729 Processed 26/04/2024 519207449 Rugnath NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-077-003/132
(Phuledi) 		1722001077NRG25120420240011524 12/04/2024 bhuribai 1722001077WL000730 bhuribai 00415 SBIN0030161 729 729 Processed 26/04/2024 519207449 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-077-003/168-B
(Phuledi) 		1722001077NRG25120420240011532 12/04/2024 meharban 1722001077WL000730 meharban 00415 SBIN0030161 729 729 Processed 26/04/2024 519207449 meharban STATE BANK OF INDIA(508548)
SubTotal 6561 6561
34 BADNAWAR MP-22-001-042-001/145
(Kod) 		1722001042NRG25120420240011685 12/04/2024 Sureshsing Jujjarsing 1722001042WL000744 Sureshsing Jujjarsing 00415 SBIN0030187 663 663 Processed 26/04/2024 519207449 SureshsingJujjarsing STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-042-001/463-A
(Kod) 		1722001042NRG25120420240011686 12/04/2024 RAHUL 1722001042WL000744 RAHUL 00415 SBIN0030187 663 663 Processed 26/04/2024 519207449 RAHUL STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-077-002/161
(Phuledi) 		1722001077NRG25120420240011505 12/04/2024 Rahul 1722001077WL000730 Rahul 00415 SBIN0030187 729 729 Processed 26/04/2024 519207449 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2055 2055
37 BADNAWAR MP-22-001-077-001/16
(Phuledi) 		1722001077NRG25120420240011497 12/04/2024 Eshwar 1722001077WL000730 Eshwar 00666 IDFB0041223 729 729 Processed 26/04/2024 519207449 Eshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
38 BADNAWAR MP-22-001-077-002/88-C
(Phuledi) 		1722001077NRG25120420240011514 12/04/2024 Jitendra Choudhari 1722001077WL000730 Jitendra Choudhari 00691 IPOS0000001 729 729 Processed 26/04/2024 519207449 JitendraChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
39 BADNAWAR MP-22-001-077-001/54
(Phuledi) 		1722001077NRG25120420240011500 12/04/2024 munnalal 1722001077WL000730 munnalal 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADNAWAR MP-22-001-077-001/54-A
(Phuledi) 		1722001077NRG25120420240011501 12/04/2024 Suresh 1722001077WL000730 Suresh 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 Suresh NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-077-002/43
(Phuledi) 		1722001077NRG25120420240011510 12/04/2024 Rupabai 1722001077WL000730 Rupabai 00697 BKID0MG6049 486 486 Processed 26/04/2024 519207449 Rupabai NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-077-002/43-A
(Phuledi) 		1722001077NRG25120420240011511 12/04/2024 Sureah 1722001077WL000730 Sureah 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 Sureah BANK OF MAHARASHTRA(607387)
43 BADNAWAR MP-22-001-077-002/57
(Phuledi) 		1722001077NRG25120420240011513 12/04/2024 Babu 1722001077WL000730 Babu 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 Babu NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-077-002/90
(Phuledi) 		1722001077NRG25120420240011515 12/04/2024 tolaram 1722001077WL000730 tolaram 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 tolaram STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-077-003/1-A
(Phuledi) 		1722001077NRG25120420240011518 12/04/2024 Rama 1722001077WL000730 Rama 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-077-003/1-A
(Phuledi) 		1722001077NRG25120420240011517 12/04/2024 Seema 1722001077WL000730 Seema 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADNAWAR MP-22-001-077-003/167-A
(Phuledi) 		1722001077NRG25120420240011529 12/04/2024 syam kunvar 1722001077WL000730 syam kunvar 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 syamkunvar NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-077-003/168-A
(Phuledi) 		1722001077NRG25120420240011531 12/04/2024 Madan 1722001077WL000730 Madan 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 Madan NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-077-003/168-A
(Phuledi) 		1722001077NRG25120420240011530 12/04/2024 Raju 1722001077WL000730 Raju 00697 BKID0MG6049 486 486 Processed 26/04/2024 519207449 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADNAWAR MP-22-001-077-003/28-B
(Phuledi) 		1722001077NRG25120420240011533 12/04/2024 Yuvraj 1722001077WL000730 Yuvraj 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 Yuvraj INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADNAWAR MP-22-001-077-003/29
(Phuledi) 		1722001077NRG25120420240011534 12/04/2024 Satyanarayn 1722001077WL000730 Satyanarayn 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 Satyanarayn NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-077-003/35
(Phuledi) 		1722001077NRG25120420240011535 12/04/2024 thawar 1722001077WL000730 thawar 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 thawar NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-077-003/35-A
(Phuledi) 		1722001077NRG25120420240011536 12/04/2024 Nandram 1722001077WL000730 Nandram 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 Nandram NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-077-003/91
(Phuledi) 		1722001077NRG25120420240011539 12/04/2024 Sashrath Singh 1722001077WL000730 Sashrath Singh 00697 BKID0MG6049 729 729 Processed 26/04/2024 519207449 SashrathSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11178 11178
55 BADNAWAR MP-22-001-024-001/101
(Chhayan) 		1722001024NRG25120420240011022 12/04/2024 Raghu Bijal 1722001024WL000704 Raghu Bijal 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 RaghuBijal NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-024-001/11-A
(Chhayan) 		1722001024NRG25120420240011023 12/04/2024 vikram 1722001024WL000704 vikram 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 vikram NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-024-001/152
(Chhayan) 		1722001024NRG25120420240011026 12/04/2024 Balaram 1722001024WL000704 Balaram 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 Balaram NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-024-001/152
(Chhayan) 		1722001024NRG25120420240011027 12/04/2024 Somi 1722001024WL000704 Somi 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 Somi NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-024-001/152-A
(Chhayan) 		1722001024NRG25120420240011029 12/04/2024 Aashana 1722001024WL000704 Aashana 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 Aashana NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-024-001/154
(Chhayan) 		1722001024NRG25120420240011030 12/04/2024 sajan bai 1722001024WL000704 sajan bai 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 sajanbai NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-024-001/166
(Chhayan) 		1722001024NRG25120420240011031 12/04/2024 bheru 1722001024WL000704 bheru 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADNAWAR MP-22-001-024-001/168-A
(Chhayan) 		1722001024NRG25120420240011032 12/04/2024 lakhan 1722001024WL000704 lakhan 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 lakhan NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-024-001/19-A
(Chhayan) 		1722001024NRG25120420240011034 12/04/2024 lakhan 1722001024WL000704 lakhan 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 lakhan NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-024-001/204
(Chhayan) 		1722001024NRG25120420240011037 12/04/2024 Shyamlal Ambaram 1722001024WL000704 Shyamlal Ambaram 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 ShyamlalAmbaram NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-024-001/210
(Chhayan) 		1722001024NRG25120420240011039 12/04/2024 Bhagvan kunwar 1722001024WL000704 Bhagvan kunwar 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 Bhagvankunwar INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADNAWAR MP-22-001-024-001/210
(Chhayan) 		1722001024NRG25120420240011038 12/04/2024 Lalsing Shetansing 1722001024WL000704 Lalsing Shetansing 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 LalsingShetansing NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-024-001/214
(Chhayan) 		1722001024NRG25120420240011040 12/04/2024 Rambha 1722001024WL000704 Rambha 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 Rambha NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-024-001/214
(Chhayan) 		1722001024NRG25120420240011041 12/04/2024 rambha 1722001024WL000704 rambha 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 rambha INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADNAWAR MP-22-001-024-001/254
(Chhayan) 		1722001024NRG25120420240011045 12/04/2024 govind 1722001024WL000704 govind 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 govind NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-024-001/263
(Chhayan) 		1722001024NRG25120420240011047 12/04/2024 Kailash Kaluram 1722001024WL000704 Kailash Kaluram 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 KailashKaluram NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-024-001/263
(Chhayan) 		1722001024NRG25120420240011049 12/04/2024 shantilal 1722001024WL000704 shantilal 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADNAWAR MP-22-001-024-001/263-A
(Chhayan) 		1722001024NRG25120420240011050 12/04/2024 basantilal 1722001024WL000704 basantilal 00697 BKID0MG6060 1458 1458 Processed 26/04/2024 519207449 basantilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26244 26244
73 BADNAWAR MP-22-001-077-001/132
(Phuledi) 		1722001077NRG25120420240011494 12/04/2024 Shankar Das 1722001077WL000730 Shankar Das 00697 BKID0MG6093 729 729 Processed 26/04/2024 519207449 ShankarDas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 BADNAWAR MP-22-001-077-002/43-A
(Phuledi) 		1722001077NRG25120420240011512 12/04/2024 Radhabai 1722001077WL000730 Radhabai 00697 BKID0MG6093 729 729 Processed 26/04/2024 519207449 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
75 BADNAWAR MP-22-001-042-001/1181-A
(Kod) 		1722001042NRG25120420240011684 12/04/2024 Darshanlal 1722001042WL000744 Darshanlal 00697 BKID0MG6099 663 663 Processed 26/04/2024 519207449 Darshanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
76 BADNAWAR MP-22-001-024-001/214-A
(Chhayan) 		1722001024NRG25120420240011043 12/04/2024 krashana 1722001024WL000704 krashana 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519207449 krashana INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADNAWAR MP-22-001-077-001/212-B
(Phuledi) 		1722001077NRG25120420240011499 12/04/2024 Antarsing 1722001077WL000730 Antarsing 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519207449 Antarsing NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-077-003/109
(Phuledi) 		1722001077NRG25120420240011520 12/04/2024 jaysinh 1722001077WL000730 jaysinh 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519207449 jaysinh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 BADNAWAR MP-22-001-077-003/132
(Phuledi) 		1722001077NRG25120420240011523 12/04/2024 jitend 1722001077WL000730 jitend 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519207449 jitend JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 BADNAWAR MP-22-001-077-003/157-A
(Phuledi) 		1722001077NRG25120420240011526 12/04/2024 jitendra 1722001077WL000730 jitendra 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519207449 jitendra NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-077-003/159
(Phuledi) 		1722001077NRG25120420240011527 12/04/2024 balvant 1722001077WL000730 balvant 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519207449 balvant INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADNAWAR MP-22-001-077-003/159
(Phuledi) 		1722001077NRG25120420240011528 12/04/2024 pachu bai 1722001077WL000730 pachu bai 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519207449 pachubai INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADNAWAR MP-22-001-077-003/91
(Phuledi) 		1722001077NRG25120420240011538 12/04/2024 vasant 1722001077WL000730 vasant 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519207449 vasant IDFC BANK LIMITED(608117)
SubTotal 6075 6075
84 BADNAWAR MP-22-001-077-002/184
(Phuledi) 		1722001077NRG25120420240011507 12/04/2024 Seema 1722001077WL000730 Seema 00703 AIRP0000001 729 729 Processed 26/04/2024 519207449 Seema BANK OF BARODA(606985)
SubTotal 729 729
Total 83637 83637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_120424APB_FTO_8807 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1701
2 BADNAWAR MP1722001_120424APB_FTO_8807 Bank of Baroda BARB0DBNAGD NAGDA 2916
3 BADNAWAR MP1722001_120424APB_FTO_8807 Bank of Baroda BARB0DHARXX DHAR BRANCH 729
4 BADNAWAR MP1722001_120424APB_FTO_8807 Bank of India BKID0009804 BADNAWAR 7290
5 BADNAWAR MP1722001_120424APB_FTO_8807 Bank of India BKID0009820 NAGDA(DHAR) 4374
6 BADNAWAR MP1722001_120424APB_FTO_8807 Bank of Maharastra MAHB0000611 RAJOD 1458
7 BADNAWAR MP1722001_120424APB_FTO_8807 Bank of Maharastra MAHB0000640 DASAI 2187
8 BADNAWAR MP1722001_120424APB_FTO_8807 Canara Bank CNRB0005683 Badnagar 1458
9 BADNAWAR MP1722001_120424APB_FTO_8807 State Bank of India SBIN0030043 BADNAWAR 4374
10 BADNAWAR MP1722001_120424APB_FTO_8807 State Bank of India SBIN0030141 TIRLA 729
11 BADNAWAR MP1722001_120424APB_FTO_8807 State Bank of India SBIN0030161 BIDWAL 6561
12 BADNAWAR MP1722001_120424APB_FTO_8807 State Bank of India SBIN0030187 KOD 2055
13 BADNAWAR MP1722001_120424APB_FTO_8807 IDFC Bank IDFB0041223 IDFC BANK LIMITED 729
14 BADNAWAR MP1722001_120424APB_FTO_8807 India Post Payments Bank IPOS0000001 DHAR 729
15 BADNAWAR MP1722001_120424APB_FTO_8807 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 11178
16 BADNAWAR MP1722001_120424APB_FTO_8807 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 26244
17 BADNAWAR MP1722001_120424APB_FTO_8807 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1458
18 BADNAWAR MP1722001_120424APB_FTO_8807 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 663
19 BADNAWAR MP1722001_120424APB_FTO_8807 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 4617
20 BADNAWAR MP1722001_120424APB_FTO_8807 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 1458
21 BADNAWAR MP1722001_120424APB_FTO_8807 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 729

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