Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_010424APB_FTO_1205
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-22-001-022-004/36-A
(Manglya) 		1722001022NRG24310320240921800 01/04/2024 Ambika 1722001022WL084929 Ambika 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397768412 Ambika BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-022-004/36-C
(Manglya) 		1722001022NRG24310320240921801 01/04/2024 Ravindra 1722001022WL084929 Ravindra 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397768412 Ravindra STATE BANK OF INDIA(508548)
SubTotal 884 884
3 BADNAWAR MP-22-001-044-003/100-B
(Semalya) 		1722001000NRG24010420240924146 01/04/2024 kala 1722001WL085078 kala 00045 BARB0DBBAKT 663 663 Processed 19/04/2024 397768412 kala BANK OF INDIA(508505)
SubTotal 663 663
4 BADNAWAR MP-22-001-067-001/26-C
(Siloda Bujurg) 		1722001067NRG24010420240924774 01/04/2024 parmannad 1722001067WL085121 parmannad 00045 BARB0DBNAGD 1105 1105 Processed 19/04/2024 397768412 parmannad BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-067-001/85-B
(Siloda Bujurg) 		1722001067NRG24010420240924788 01/04/2024 lakshaBai 1722001067WL085121 lakshaBai 00045 BARB0DBNAGD 1105 1105 Processed 19/04/2024 397768412 lakshaBai BANK OF BARODA(606985)
SubTotal 2210 2210
6 BADNAWAR MP-22-001-062-001/27-A
(Naugava) 		1722001062NRG24010420240924557 01/04/2024 Napisa 1722001062WL085098 Napisa 00045 BARB0NAGDAX 663 663 Processed 19/04/2024 397768412 Napisa BANK OF BARODA(606985)
SubTotal 663 663
7 BADNAWAR MP-22-001-020-001/151
(Pitgara) 		1722001020NRG24010420240924715 01/04/2024 radheshyam 1722001020WL085116 radheshyam 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 radheshyam BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-022-002/84
(Manglya) 		1722001022NRG24310320240921783 01/04/2024 Girdhari Pira 1722001022WL084929 Girdhari Pira 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 GirdhariPira JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 BADNAWAR MP-22-001-022-002/84
(Manglya) 		1722001022NRG24310320240921784 01/04/2024 Rathanbai Girdhari 1722001022WL084929 Rathanbai Girdhari 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 RathanbaiGirdhari NARMADA JHABUA GRAMIN BANK(508515)
10 BADNAWAR MP-22-001-022-002/92
(Manglya) 		1722001022NRG24310320240921785 01/04/2024 Nandibai Rugnath 1722001022WL084929 Nandibai Rugnath 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 NandibaiRugnath STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-022-002/99
(Manglya) 		1722001022NRG24310320240921786 01/04/2024 Thawar ramaji 1722001022WL084929 Thawar ramaji 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 Thawarramaji BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-022-004/1
(Manglya) 		1722001022NRG24310320240921787 01/04/2024 Leela Bai Ambaram 1722001022WL084929 Leela Bai Ambaram 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 LeelaBaiAmbaram BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-022-004/10
(Manglya) 		1722001022NRG24310320240921788 01/04/2024 Champa Shankar 1722001022WL084929 Champa Shankar 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 ChampaShankar BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-022-004/14-A
(Manglya) 		1722001022NRG24310320240921789 01/04/2024 Bherusingh govindsingh 1722001022WL084929 Bherusingh govindsingh 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 Bherusinghgovindsingh BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-022-004/17-A
(Manglya) 		1722001022NRG24310320240921791 01/04/2024 Mithun 1722001022WL084929 Mithun 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 Mithun BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-022-004/22
(Manglya) 		1722001022NRG24310320240921793 01/04/2024 Bagdibai 1722001022WL084929 Bagdibai 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 Bagdibai BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-022-004/22
(Manglya) 		1722001022NRG24310320240921792 01/04/2024 Bheru Mangu 1722001022WL084929 Bheru Mangu 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 BheruMangu BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-022-004/29
(Manglya) 		1722001022NRG24310320240921794 01/04/2024 Gopal Shiva 1722001022WL084929 Gopal Shiva 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 GopalShiva BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-022-004/29
(Manglya) 		1722001022NRG24310320240921795 01/04/2024 Kalabai Gopal 1722001022WL084929 Kalabai Gopal 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 KalabaiGopal NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-022-004/32
(Manglya) 		1722001022NRG24310320240921796 01/04/2024 Nathu 1722001022WL084929 Nathu 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 Nathu BANK OF INDIA(508505)
21 BADNAWAR MP-22-001-022-004/35-A
(Manglya) 		1722001022NRG24310320240921797 01/04/2024 Narsingh gnapat 1722001022WL084929 Narsingh gnapat 00048 BKID0009804 442 442 Rejected 19/04/2024 397768412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BADNAWAR MP-22-001-022-004/36
(Manglya) 		1722001022NRG24310320240921799 01/04/2024 Simabai Unkar 1722001022WL084929 Simabai Unkar 00048 BKID0009804 442 442 Rejected 19/04/2024 397768412 Aadhaar Number not Mapped to Account Number
23 BADNAWAR MP-22-001-022-004/36
(Manglya) 		1722001022NRG24310320240921798 01/04/2024 Simabai Unkar 1722001022WL084929 Simabai Unkar 00048 BKID0009804 442 442 Processed 19/04/2024 397768412 SimabaiUnkar CANARA BANK(508532)
24 BADNAWAR MP-22-001-044-003/108
(Semalya) 		1722001000NRG24010420240924148 01/04/2024 chensing 1722001WL085078 chensing 00048 BKID0009804 663 663 Processed 19/04/2024 397768412 chensing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-044-003/113
(Semalya) 		1722001000NRG24010420240924155 01/04/2024 Jitendra 1722001WL085078 Jitendra 00048 BKID0009804 663 663 Rejected 19/04/2024 397768412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BADNAWAR MP-22-001-044-003/114
(Semalya) 		1722001000NRG24010420240924156 01/04/2024 Rajaram 1722001WL085078 Rajaram 00048 BKID0009804 663 663 Processed 19/04/2024 397768412 Rajaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-044-003/114-C
(Semalya) 		1722001000NRG24010420240924158 01/04/2024 RAHUL 1722001WL085078 RAHUL 00048 BKID0009804 663 663 Rejected 19/04/2024 397768412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10166 10166
28 BADNAWAR MP-22-001-062-001/67-B
(Naugava) 		1722001062NRG24010420240924560 01/04/2024 Sekar 1722001062WL085098 Sekar 00048 BKID0009806 663 663 Processed 19/04/2024 397768412 Sekar BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-067-001/85-B
(Siloda Bujurg) 		1722001067NRG24010420240924787 01/04/2024 ganpat 1722001067WL085121 ganpat 00048 BKID0009806 1105 1105 Processed 19/04/2024 397768412 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
30 BADNAWAR MP-22-001-044-003/109-A
(Semalya) 		1722001000NRG24010420240924151 01/04/2024 ssanj 1722001WL085078 ssanj 00048 BKID0009811 663 663 Rejected 19/04/2024 397768412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BADNAWAR MP-22-001-044-003/114-A
(Semalya) 		1722001000NRG24010420240924157 01/04/2024 gita 1722001WL085078 gita 00048 BKID0009811 663 663 Processed 19/04/2024 397768412 gita INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-044-003/115
(Semalya) 		1722001000NRG24010420240924159 01/04/2024 arjman 1722001WL085078 arjman 00048 BKID0009811 663 663 Processed 19/04/2024 397768412 arjman BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-044-003/116-B
(Semalya) 		1722001000NRG24010420240924163 01/04/2024 priti 1722001WL085078 priti 00048 BKID0009811 663 663 Processed 19/04/2024 397768412 priti INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-058-002/107
(Warnasa) 		1722001058NRG24010420240924499 01/04/2024 Nadansingh Abhaysingh 1722001058WL085095 Nadansingh Abhaysingh 00048 BKID0009811 221 221 Processed 19/04/2024 397768412 NadansinghAbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-062-001/115-A
(Naugava) 		1722001062NRG24010420240924553 01/04/2024 Rasid 1722001062WL085098 Rasid 00048 BKID0009811 663 663 Processed 19/04/2024 397768412 Rasid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
36 BADNAWAR MP-22-001-062-001/86-A
(Naugava) 		1722001062NRG24010420240924561 01/04/2024 HAKIM 1722001062WL085098 HAKIM 00048 BKID0009820 663 663 Processed 19/04/2024 397768412 HAKIM BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-067-001/117-C
(Siloda Bujurg) 		1722001067NRG24010420240924763 01/04/2024 Saed 1722001067WL085121 Saed 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 Saed BANK OF INDIA(508505)
38 BADNAWAR MP-22-001-067-001/119
(Siloda Bujurg) 		1722001067NRG24010420240924764 01/04/2024 vajesingh 1722001067WL085121 vajesingh 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 vajesingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-067-001/14
(Siloda Bujurg) 		1722001067NRG24010420240924765 01/04/2024 kamal 1722001067WL085121 kamal 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 kamal BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-067-001/19
(Siloda Bujurg) 		1722001067NRG24010420240924768 01/04/2024 Arjun 1722001067WL085121 Arjun 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 Arjun BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-067-001/22-A
(Siloda Bujurg) 		1722001067NRG24010420240924769 01/04/2024 sangitabai 1722001067WL085121 sangitabai 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 sangitabai BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-067-001/22-B
(Siloda Bujurg) 		1722001067NRG24010420240924770 01/04/2024 jangal 1722001067WL085121 jangal 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 jangal BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-067-001/22-B
(Siloda Bujurg) 		1722001067NRG24010420240924771 01/04/2024 Vali Bai 1722001067WL085121 Vali Bai 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 ValiBai BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-067-001/38
(Siloda Bujurg) 		1722001067NRG24010420240924776 01/04/2024 Rama 1722001067WL085121 Rama 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 Rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 BADNAWAR MP-22-001-067-001/43
(Siloda Bujurg) 		1722001067NRG24010420240924777 01/04/2024 kalusingh 1722001067WL085121 kalusingh 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 kalusingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
46 BADNAWAR MP-22-001-067-001/45
(Siloda Bujurg) 		1722001067NRG24010420240924778 01/04/2024 amratlal 1722001067WL085121 amratlal 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 amratlal BANK OF INDIA(508505)
47 BADNAWAR MP-22-001-067-001/45
(Siloda Bujurg) 		1722001067NRG24010420240924779 01/04/2024 janibai 1722001067WL085121 janibai 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 janibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADNAWAR MP-22-001-067-001/55
(Siloda Bujurg) 		1722001067NRG24010420240924780 01/04/2024 Chandabai 1722001067WL085121 Chandabai 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAWAR MP-22-001-067-001/55-A
(Siloda Bujurg) 		1722001067NRG24010420240924781 01/04/2024 Sunil 1722001067WL085121 Sunil 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 Sunil BANK OF INDIA(508505)
50 BADNAWAR MP-22-001-067-001/60-B
(Siloda Bujurg) 		1722001067NRG24010420240924782 01/04/2024 Mansingh 1722001067WL085121 Mansingh 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 Mansingh BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-067-001/83
(Siloda Bujurg) 		1722001067NRG24010420240924784 01/04/2024 umravsingh 1722001067WL085121 umravsingh 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 umravsingh BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-067-001/85
(Siloda Bujurg) 		1722001067NRG24010420240924785 01/04/2024 shyamubai 1722001067WL085121 shyamubai 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 shyamubai BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-067-001/85-A
(Siloda Bujurg) 		1722001067NRG24010420240924786 01/04/2024 Galu 1722001067WL085121 Galu 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 Galu BANK OF INDIA(508505)
54 BADNAWAR MP-22-001-067-001/90
(Siloda Bujurg) 		1722001067NRG24010420240924789 01/04/2024 Amratlal 1722001067WL085121 Amratlal 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 Amratlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 BADNAWAR MP-22-001-067-001/90-A
(Siloda Bujurg) 		1722001067NRG24010420240924790 01/04/2024 santosh 1722001067WL085121 santosh 00048 BKID0009820 1105 1105 Processed 19/04/2024 397768412 santosh BANK OF BARODA(606985)
SubTotal 21658 21658
56 BADNAWAR MP-22-001-020-001/247-C
(Pitgara) 		1722001020NRG24010420240924716 01/04/2024 Omprakash Jagdishchandra 1722001020WL085116 Omprakash Jagdishchandra 00415 SBIN0030043 442 442 Processed 19/04/2024 397768412 OmprakashJagdishchandra STATE BANK OF INDIA(508548)
57 BADNAWAR MP-22-001-044-003/115-A
(Semalya) 		1722001000NRG24010420240924160 01/04/2024 arjun 1722001WL085078 arjun 00415 SBIN0030043 663 663 Processed 19/04/2024 397768412 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
58 BADNAWAR MP-22-001-067-001/143-B
(Siloda Bujurg) 		1722001067NRG24010420240924767 01/04/2024 suresh 1722001067WL085121 suresh 00666 IDFB0041223 1105 1105 Processed 19/04/2024 397768412 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
59 BADNAWAR MP-22-001-020-001/14
(Pitgara) 		1722001020NRG24010420240924714 01/04/2024 Soram bai 1722001020WL085116 Soram bai 00688 FINO0001001 442 442 Processed 19/04/2024 397768412 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADNAWAR MP-22-001-044-003/100
(Semalya) 		1722001000NRG24010420240924145 01/04/2024 Sambhulal 1722001WL085078 Sambhulal 00688 FINO0001001 663 663 Processed 19/04/2024 397768412 Sambhulal NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-044-003/107
(Semalya) 		1722001000NRG24010420240924147 01/04/2024 Bherulal 1722001WL085078 Bherulal 00688 FINO0001001 663 663 Processed 19/04/2024 397768412 Bherulal FINO PAYMENTS BANK LTD(608001)
62 BADNAWAR MP-22-001-044-003/109
(Semalya) 		1722001000NRG24010420240924149 01/04/2024 panalal 1722001WL085078 panalal 00688 FINO0001001 663 663 Processed 19/04/2024 397768412 panalal BANK OF INDIA(508505)
63 BADNAWAR MP-22-001-044-003/109
(Semalya) 		1722001000NRG24010420240924150 01/04/2024 shaymu 1722001WL085078 shaymu 00688 FINO0001001 663 663 Processed 19/04/2024 397768412 shaymu BANK OF BARODA(606985)
64 BADNAWAR MP-22-001-044-003/109-B
(Semalya) 		1722001000NRG24010420240924152 01/04/2024 kishor 1722001WL085078 kishor 00688 FINO0001001 663 663 Processed 19/04/2024 397768412 kishor BANK OF INDIA(508505)
65 BADNAWAR MP-22-001-044-003/112
(Semalya) 		1722001000NRG24010420240924153 01/04/2024 shankarlal 1722001WL085078 shankarlal 00688 FINO0001001 663 663 Processed 19/04/2024 397768412 shankarlal BANK OF BARODA(606985)
66 BADNAWAR MP-22-001-044-003/112-B
(Semalya) 		1722001000NRG24010420240924154 01/04/2024 DILEP 1722001WL085078 DILEP 00688 FINO0001001 663 663 Processed 19/04/2024 397768412 DILEP JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 BADNAWAR MP-22-001-044-003/116
(Semalya) 		1722001000NRG24010420240924161 01/04/2024 sohan bai 1722001WL085078 sohan bai 00688 FINO0001001 663 663 Processed 19/04/2024 397768412 sohanbai BANK OF INDIA(508505)
68 BADNAWAR MP-22-001-044-003/116-A
(Semalya) 		1722001000NRG24010420240924162 01/04/2024 santosh 1722001WL085078 santosh 00688 FINO0001001 663 663 Processed 19/04/2024 397768412 santosh BANK OF INDIA(508505)
69 BADNAWAR MP-22-001-044-003/116-C
(Semalya) 		1722001000NRG24010420240924164 01/04/2024 KOMAL 1722001WL085078 KOMAL 00688 FINO0001001 663 663 Processed 19/04/2024 397768412 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADNAWAR MP-22-001-044-003/122
(Semalya) 		1722001000NRG24010420240924165 01/04/2024 ANITA JAT 1722001WL085078 ANITA JAT 00688 FINO0001001 663 663 Processed 19/04/2024 397768412 ANITAJAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7735 7735
71 BADNAWAR MP-22-001-067-001/143
(Siloda Bujurg) 		1722001067NRG24010420240924766 01/04/2024 Shankar Lal 1722001067WL085121 Shankar Lal 00697 BKID0MG6044 1105 1105 Processed 19/04/2024 397768412 ShankarLal NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-067-001/25-A
(Siloda Bujurg) 		1722001067NRG24010420240924772 01/04/2024 GABBU 1722001067WL085121 GABBU 00697 BKID0MG6044 1105 1105 Processed 19/04/2024 397768412 GABBU NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-067-001/25-B
(Siloda Bujurg) 		1722001067NRG24010420240924773 01/04/2024 Ramchandra 1722001067WL085121 Ramchandra 00697 BKID0MG6044 1105 1105 Processed 19/04/2024 397768412 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-067-001/29
(Siloda Bujurg) 		1722001067NRG24010420240924775 01/04/2024 Eshwarlal Amarsingh 1722001067WL085121 Eshwarlal Amarsingh 00697 BKID0MG6044 1105 1105 Processed 19/04/2024 397768412 EshwarlalAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-067-001/69
(Siloda Bujurg) 		1722001067NRG24010420240924783 01/04/2024 bhomsingh 1722001067WL085121 bhomsingh 00697 BKID0MG6044 1105 1105 Processed 19/04/2024 397768412 bhomsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5525 5525
76 BADNAWAR MP-22-001-020-001/104
(Pitgara) 		1722001020NRG24010420240924713 01/04/2024 bhagvanta 1722001020WL085116 bhagvanta 00697 BKID0MG6084 442 442 Processed 19/04/2024 397768412 bhagvanta FINO PAYMENTS BANK LTD(608001)
77 BADNAWAR MP-22-001-020-001/301-B
(Pitgara) 		1722001020NRG24010420240924717 01/04/2024 Aarchana 1722001020WL085116 Aarchana 00697 BKID0MG6084 442 442 Processed 19/04/2024 397768412 Aarchana NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-020-001/88-A
(Pitgara) 		1722001020NRG24010420240924718 01/04/2024 Shobharam 1722001020WL085116 Shobharam 00697 BKID0MG6084 442 442 Processed 19/04/2024 397768412 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-022-004/152
(Manglya) 		1722001022NRG24310320240921790 01/04/2024 Jitendra 1722001022WL084929 Jitendra 00697 BKID0MG6084 442 442 Processed 19/04/2024 397768412 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
80 BADNAWAR MP-22-001-062-001/116-A
(Naugava) 		1722001062NRG24010420240924556 01/04/2024 nasir 1722001062WL085098 nasir 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397768412 nasir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_010424APB_FTO_1205 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 884
2 BADNAWAR MP1722001_010424APB_FTO_1205 Bank of Baroda BARB0DBBAKT BAKHATGARH 663
3 BADNAWAR MP1722001_010424APB_FTO_1205 Bank of Baroda BARB0DBNAGD NAGDA 2210
4 BADNAWAR MP1722001_010424APB_FTO_1205 Bank of Baroda BARB0NAGDAX NAGDA, MP 663
5 BADNAWAR MP1722001_010424APB_FTO_1205 Bank of India BKID0009804 BADNAWAR 10166
6 BADNAWAR MP1722001_010424APB_FTO_1205 Bank of India BKID0009806 KESUR 1768
7 BADNAWAR MP1722001_010424APB_FTO_1205 Bank of India BKID0009811 KANWAN 3536
8 BADNAWAR MP1722001_010424APB_FTO_1205 Bank of India BKID0009820 NAGDA(DHAR) 21658
9 BADNAWAR MP1722001_010424APB_FTO_1205 State Bank of India SBIN0030043 BADNAWAR 1105
10 BADNAWAR MP1722001_010424APB_FTO_1205 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
11 BADNAWAR MP1722001_010424APB_FTO_1205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
12 BADNAWAR MP1722001_010424APB_FTO_1205 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 5525
13 BADNAWAR MP1722001_010424APB_FTO_1205 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1768
14 BADNAWAR MP1722001_010424APB_FTO_1205 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 663

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