Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_090424APB_FTO_7044
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-22-001-041-001/31-B
(Jalodkheta) 		1722001041NRG25090420240003600 09/04/2024 Sagitabai 1722001041WL000315 Sagitabai 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519187980 Sagitabai STATE BANK OF INDIA(508548)
2 BADNAWAR MP-22-001-041-002/118-B
(Jalodkheta) 		1722001041NRG25090420240003607 09/04/2024 Mukesh 1722001041WL000315 Mukesh 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519187980 Mukesh ICICI BANK LTD(508534)
3 BADNAWAR MP-22-001-041-002/118-B
(Jalodkheta) 		1722001041NRG25090420240003606 09/04/2024 Mukesh 1722001041WL000315 Mukesh 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519187980 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-041-002/125-B
(Jalodkheta) 		1722001041NRG25090420240003610 09/04/2024 Asok 1722001041WL000315 Asok 00045 BARB0BADNAW 1458 1458 Processed 27/04/2024 519187980 Asok FINO PAYMENTS BANK LTD(608001)
5 BADNAWAR MP-22-001-041-002/125-B
(Jalodkheta) 		1722001041NRG25090420240003611 09/04/2024 Devkanya 1722001041WL000315 Devkanya 00045 BARB0BADNAW 1458 1458 Processed 27/04/2024 519187980 Devkanya FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
6 BADNAWAR MP-22-001-020-001/151
(Pitgara) 		1722001020NRG25080420240001044 09/04/2024 radheshyam 1722001020WL000118 radheshyam 00048 BKID0009804 1458 1458 Processed 26/04/2024 519187980 radheshyam BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-020-001/151
(Pitgara) 		1722001020NRG25080420240001045 09/04/2024 sarita 1722001020WL000118 sarita 00048 BKID0009804 1458 1458 Processed 26/04/2024 519187980 sarita NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-030-001/118
(Delchi) 		1722001030NRG25090420240003182 09/04/2024 Babu bhera 1722001030WL000276 Babu bhera 00048 BKID0009804 972 972 Processed 26/04/2024 519187980 Babubhera BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-030-001/137
(Delchi) 		1722001030NRG25090420240003183 09/04/2024 Mayaram Babu 1722001030WL000276 Mayaram Babu 00048 BKID0009804 972 972 Processed 26/04/2024 519187980 MayaramBabu BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-030-001/215
(Delchi) 		1722001030NRG25090420240003184 09/04/2024 Reasambai Santosh 1722001030WL000276 Reasambai Santosh 00048 BKID0009804 972 972 Processed 26/04/2024 519187980 ReasambaiSantosh HDFC BANK LTD(607152)
11 BADNAWAR MP-22-001-030-001/275
(Delchi) 		1722001030NRG25090420240003185 09/04/2024 Piru Sukharam 1722001030WL000276 Piru Sukharam 00048 BKID0009804 729 729 Processed 26/04/2024 519187980 PiruSukharam BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-030-001/347
(Delchi) 		1722001030NRG25090420240003186 09/04/2024 Punja Taluk 1722001030WL000276 Punja Taluk 00048 BKID0009804 972 972 Processed 26/04/2024 519187980 PunjaTaluk JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-030-001/354-A
(Delchi) 		1722001030NRG25090420240003187 09/04/2024 Radheshyam Varda 1722001030WL000276 Radheshyam Varda 00048 BKID0009804 972 972 Processed 26/04/2024 519187980 RadheshyamVarda BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-030-001/37
(Delchi) 		1722001030NRG25090420240003188 09/04/2024 Rayachand Rama 1722001030WL000276 Rayachand Rama 00048 BKID0009804 972 972 Processed 26/04/2024 519187980 RayachandRama BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-030-001/85-A
(Delchi) 		1722001030NRG25090420240003189 09/04/2024 Kaluram Harchand 1722001030WL000276 Kaluram Harchand 00048 BKID0009804 972 972 Processed 26/04/2024 519187980 KaluramHarchand INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-030-001/90
(Delchi) 		1722001030NRG25090420240003190 09/04/2024 Rajaram Mohan 1722001030WL000276 Rajaram Mohan 00048 BKID0009804 972 972 Processed 26/04/2024 519187980 RajaramMohan BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-041-001/11-C
(Jalodkheta) 		1722001041NRG25090420240003598 09/04/2024 Mayaram 1722001041WL000315 Mayaram 00048 BKID0009804 1458 1458 Processed 26/04/2024 519187980 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12879 12879
18 BADNAWAR MP-22-001-064-001/185-A
(Khachroda) 		1722001064NRG25090420240003084 09/04/2024 Shivnarayan 1722001064WL000270 Shivnarayan 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187980 Shivnarayan BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-064-001/267
(Khachroda) 		1722001064NRG25090420240003086 09/04/2024 Balaram 1722001064WL000270 Balaram 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187980 Balaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-064-001/267
(Khachroda) 		1722001064NRG25090420240003087 09/04/2024 Kunta 1722001064WL000270 Kunta 00048 BKID0009806 1458 1458 Processed 26/04/2024 519187980 Kunta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
21 BADNAWAR MP-22-001-001-001/103-A
(Karoda) 		1722001001NRG25090420240002792 09/04/2024 Eeshvarlal dhakad 1722001001WL000255 Eeshvarlal dhakad 00048 BKID0009815 1458 1458 Processed 26/04/2024 519187980 Eeshvarlaldhakad BANK OF INDIA(508505)
SubTotal 1458 1458
22 BADNAWAR MP-22-001-001-001/331-B
(Karoda) 		1722001001NRG25090420240002797 09/04/2024 Nepal 1722001001WL000255 Nepal 00168 ICIC0003647 1458 1458 Processed 26/04/2024 519187980 Nepal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
23 BADNAWAR MP-22-001-001-001/265-A
(Karoda) 		1722001001NRG25090420240002794 09/04/2024 jagdish 1722001001WL000255 jagdish 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519187980 jagdish ICICI BANK LTD(508534)
24 BADNAWAR MP-22-001-001-001/331
(Karoda) 		1722001001NRG25090420240002796 09/04/2024 kishore 1722001001WL000255 kishore 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519187980 kishore JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-012-001/682
(Tilgara) 		1722001012NRG25080420240001241 09/04/2024 Chotulal 1722001012WL000132 Chotulal 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519187980 Chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-012-001/682
(Tilgara) 		1722001012NRG25080420240001242 09/04/2024 Chotulal 1722001012WL000132 Chotulal 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519187980 Chotulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
27 BADNAWAR MP-22-001-053-001/41
(Shergarh) 		1722001053NRG25090420240003078 09/04/2024 pepabai 1722001053WL000269 pepabai 00415 SBIN0030161 1458 1458 Processed 26/04/2024 519187980 pepabai STATE BANK OF INDIA(508548)
SubTotal 1458 1458
28 BADNAWAR MP-22-001-041-001/11-B
(Jalodkheta) 		1722001041NRG25090420240003597 09/04/2024 Dinesh Mayaram 1722001041WL000315 Dinesh Mayaram 00415 SBIN0030187 1458 1458 Processed 26/04/2024 519187980 DineshMayaram STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-041-001/31
(Jalodkheta) 		1722001041NRG25090420240003599 09/04/2024 Tulsiram Mangu 1722001041WL000315 Tulsiram Mangu 00415 SBIN0030187 1458 1458 Processed 26/04/2024 519187980 TulsiramMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-041-002/133
(Jalodkheta) 		1722001041NRG25090420240003614 09/04/2024 Amabaram Valaji 1722001041WL000315 Amabaram Valaji 00415 SBIN0030187 1458 1458 Processed 26/04/2024 519187980 AmabaramValaji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
31 BADNAWAR MP-22-001-001-001/265
(Karoda) 		1722001001NRG25090420240002793 09/04/2024 Ramlal 1722001001WL000255 Ramlal 00415 SBIN0030235 1458 1458 Processed 26/04/2024 519187980 Ramlal ICICI BANK LTD(508534)
SubTotal 1458 1458
32 BADNAWAR MP-22-001-001-001/268
(Karoda) 		1722001001NRG25090420240002795 09/04/2024 Vikarm nath 1722001001WL000255 Vikarm nath 00666 IDFB0041225 1458 1458 Processed 26/04/2024 519187980 Vikarmnath IDFC BANK LIMITED(608117)
33 BADNAWAR MP-22-001-012-001/276-B
(Tilgara) 		1722001012NRG25080420240001247 09/04/2024 senabai 1722001012WL000133 senabai 00666 IDFB0041225 1215 1215 Processed 26/04/2024 519187980 senabai IDFC BANK LIMITED(608117)
SubTotal 2673 2673
34 BADNAWAR MP-22-001-020-001/14
(Pitgara) 		1722001020NRG25080420240001043 09/04/2024 Soram bai 1722001020WL000118 Soram bai 00688 FINO0001001 1458 1458 Processed 26/04/2024 519187980 Sorambai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-041-002/125-D
(Jalodkheta) 		1722001041NRG25090420240003613 09/04/2024 badaalal 1722001041WL000315 badaalal 00688 FINO0001001 1458 1458 Processed 27/04/2024 519187980 badaalal FINO PAYMENTS BANK LTD(608001)
36 BADNAWAR MP-22-001-041-002/125-D
(Jalodkheta) 		1722001041NRG25090420240003612 09/04/2024 badaalal 1722001041WL000315 badaalal 00688 FINO0001001 1458 1458 Rejected 27/04/2024 519187980 A/c Blocked or Frozen
SubTotal 4374 4374
37 BADNAWAR MP-22-001-064-001/166-A
(Khachroda) 		1722001064NRG25090420240003081 09/04/2024 Balmukund 1722001064WL000270 Balmukund 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519187980 Balmukund NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-064-001/177-A
(Khachroda) 		1722001064NRG25090420240003082 09/04/2024 Dinesh 1722001064WL000270 Dinesh 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519187980 Dinesh BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-064-001/177-A
(Khachroda) 		1722001064NRG25090420240003083 09/04/2024 Sumitra 1722001064WL000270 Sumitra 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519187980 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-064-001/185-A
(Khachroda) 		1722001064NRG25090420240003085 09/04/2024 Sharda bai 1722001064WL000270 Sharda bai 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519187980 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-064-001/31-B
(Khachroda) 		1722001064NRG25090420240003090 09/04/2024 Arjun 1722001064WL000270 Arjun 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519187980 Arjun BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-064-001/31-B
(Khachroda) 		1722001064NRG25090420240003088 09/04/2024 Mahipal 1722001064WL000270 Mahipal 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519187980 Mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-064-001/31-B
(Khachroda) 		1722001064NRG25090420240003089 09/04/2024 sangita 1722001064WL000270 sangita 00697 BKID0MG6006 1458 1458 Processed 26/04/2024 519187980 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10206 10206
44 BADNAWAR MP-22-001-012-001/172
(Tilgara) 		1722001012NRG25080420240001225 09/04/2024 Dinesh babulal 1722001012WL000131 Dinesh babulal 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 Dineshbabulal BANK OF BARODA(606985)
45 BADNAWAR MP-22-001-012-001/172
(Tilgara) 		1722001012NRG25080420240001226 09/04/2024 Sumitrabai 1722001012WL000131 Sumitrabai 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 Sumitrabai NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-012-001/187
(Tilgara) 		1722001012NRG25080420240001234 09/04/2024 Murlidhar nandram 1722001012WL000132 Murlidhar nandram 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 Murlidharnandram AXIS BANK(607153)
47 BADNAWAR MP-22-001-012-001/187
(Tilgara) 		1722001012NRG25080420240001235 09/04/2024 Nirmala Murlidhar 1722001012WL000132 Nirmala Murlidhar 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 NirmalaMurlidhar NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-012-001/187
(Tilgara) 		1722001012NRG25080420240001236 09/04/2024 Sohan murlidhar 1722001012WL000132 Sohan murlidhar 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 Sohanmurlidhar CANARA BANK(508532)
49 BADNAWAR MP-22-001-012-001/187
(Tilgara) 		1722001012NRG25080420240001237 09/04/2024 Sunita Sohanlal 1722001012WL000132 Sunita Sohanlal 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 SunitaSohanlal NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-012-001/276-A
(Tilgara) 		1722001012NRG25080420240001244 09/04/2024 Krishnabai Lalu 1722001012WL000133 Krishnabai Lalu 00697 BKID0MG6031 1215 1215 Processed 26/04/2024 519187980 KrishnabaiLalu NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-012-001/276-A
(Tilgara) 		1722001012NRG25080420240001245 09/04/2024 Lalu nathu 1722001012WL000133 Lalu nathu 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 Lalunathu NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-012-001/276-B
(Tilgara) 		1722001012NRG25080420240001246 09/04/2024 Jaggu nathu 1722001012WL000133 Jaggu nathu 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 Jaggunathu NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-012-001/361
(Tilgara) 		1722001012NRG25080420240001228 09/04/2024 santoshibai 1722001012WL000131 santoshibai 00697 BKID0MG6031 1215 1215 Processed 26/04/2024 519187980 santoshibai INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADNAWAR MP-22-001-012-001/361
(Tilgara) 		1722001012NRG25080420240001227 09/04/2024 Shantilal Ganpat 1722001012WL000131 Shantilal Ganpat 00697 BKID0MG6031 1215 1215 Processed 26/04/2024 519187980 ShantilalGanpat INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADNAWAR MP-22-001-012-001/376-C
(Tilgara) 		1722001012NRG25080420240001248 09/04/2024 bhavarlal nanuram 1722001012WL000133 bhavarlal nanuram 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 bhavarlalnanuram NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-012-001/414
(Tilgara) 		1722001012NRG25080420240001229 09/04/2024 Mohan champu 1722001012WL000131 Mohan champu 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 Mohanchampu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-012-001/444
(Tilgara) 		1722001012NRG25080420240001238 09/04/2024 gopal 1722001012WL000132 gopal 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 gopal NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-012-001/513-A
(Tilgara) 		1722001012NRG25080420240001230 09/04/2024 Kishor 1722001012WL000131 Kishor 00697 BKID0MG6031 1215 1215 Processed 26/04/2024 519187980 Kishor NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-012-001/552
(Tilgara) 		1722001012NRG25080420240001232 09/04/2024 Kamalabai 1722001012WL000131 Kamalabai 00697 BKID0MG6031 1458 1458 Processed 27/04/2024 519187980 Kamalabai FINO PAYMENTS BANK LTD(608001)
60 BADNAWAR MP-22-001-012-001/552
(Tilgara) 		1722001012NRG25080420240001231 09/04/2024 Narsingh deva 1722001012WL000131 Narsingh deva 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 Narsinghdeva NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-012-001/569
(Tilgara) 		1722001012NRG25080420240001239 09/04/2024 Mohan 1722001012WL000132 Mohan 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADNAWAR MP-22-001-012-001/6
(Tilgara) 		1722001012NRG25080420240001240 09/04/2024 Pavan Vaghela 1722001012WL000132 Pavan Vaghela 00697 BKID0MG6031 1458 1458 Processed 26/04/2024 519187980 PavanVaghela NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-012-001/724
(Tilgara) 		1722001012NRG25080420240001243 09/04/2024 suresh kailash 1722001012WL000132 suresh kailash 00697 BKID0MG6031 729 729 Processed 26/04/2024 519187980 sureshkailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27459 27459
64 BADNAWAR MP-22-001-020-001/301-B
(Pitgara) 		1722001020NRG25080420240001046 09/04/2024 Aarchana 1722001020WL000118 Aarchana 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519187980 Aarchana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
65 BADNAWAR MP-22-001-041-002/101
(Jalodkheta) 		1722001041NRG25090420240003602 09/04/2024 Khima Rama 1722001041WL000315 Khima Rama 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519187980 KhimaRama NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-041-002/101-C
(Jalodkheta) 		1722001041NRG25090420240003603 09/04/2024 Sardar 1722001041WL000315 Sardar 00697 BKID0MG6099 1458 1458 Processed 27/04/2024 519187980 Sardar FINO PAYMENTS BANK LTD(608001)
67 BADNAWAR MP-22-001-041-002/109-B
(Jalodkheta) 		1722001041NRG25090420240003604 09/04/2024 Prakash Badri 1722001041WL000315 Prakash Badri 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519187980 PrakashBadri NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-041-002/117-A
(Jalodkheta) 		1722001041NRG25090420240003605 09/04/2024 Rahul rama 1722001041WL000315 Rahul rama 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519187980 Rahulrama INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADNAWAR MP-22-001-041-002/125
(Jalodkheta) 		1722001041NRG25090420240003609 09/04/2024 Pappulal 1722001041WL000315 Pappulal 00697 BKID0MG6099 1458 1458 Processed 26/04/2024 519187980 Pappulal STATE BANK OF INDIA(508548)
70 BADNAWAR MP-22-001-041-002/125
(Jalodkheta) 		1722001041NRG25090420240003608 09/04/2024 Pappulal 1722001041WL000315 Pappulal 00697 BKID0MG6099 1458 1458 Processed 27/04/2024 519187980 Pappulal FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
71 BADNAWAR MP-22-001-053-001/111
(Shergarh) 		1722001053NRG25090420240003072 09/04/2024 Hajari Bhera 1722001053WL000269 Hajari Bhera 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519187980 HajariBhera NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-053-001/137-B
(Shergarh) 		1722001053NRG25090420240003073 09/04/2024 RATAN GOMA 1722001053WL000269 RATAN GOMA 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519187980 RATANGOMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADNAWAR MP-22-001-053-001/137-B
(Shergarh) 		1722001053NRG25090420240003074 09/04/2024 SEEMA RATAN 1722001053WL000269 SEEMA RATAN 00697 BKID0MG6101 1458 1458 Processed 27/04/2024 519187980 SEEMARATAN FINO PAYMENTS BANK LTD(608001)
74 BADNAWAR MP-22-001-053-001/137-C
(Shergarh) 		1722001053NRG25090420240003075 09/04/2024 JITENDRA LAXMAN DAYMA 1722001053WL000269 JITENDRA LAXMAN DAYMA 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519187980 JITENDRALAXMANDAYMA NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-053-001/163-A
(Shergarh) 		1722001053NRG25090420240003076 09/04/2024 MANGI BAI BHERA 1722001053WL000269 MANGI BAI BHERA 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519187980 MANGIBAIBHERA NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-053-001/41
(Shergarh) 		1722001053NRG25090420240003077 09/04/2024 Jagdish Bhera 1722001053WL000269 Jagdish Bhera 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519187980 JagdishBhera JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 BADNAWAR MP-22-001-053-001/62-A
(Shergarh) 		1722001053NRG25090420240003079 09/04/2024 Santosh jassu 1722001053WL000269 Santosh jassu 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519187980 Santoshjassu NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-053-001/62-A
(Shergarh) 		1722001053NRG25090420240003080 09/04/2024 Suganabai Santosh 1722001053WL000269 Suganabai Santosh 00697 BKID0MG6101 1458 1458 Processed 26/04/2024 519187980 SuganabaiSantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
79 BADNAWAR MP-22-001-012-001/574
(Tilgara) 		1722001012NRG25080420240001233 09/04/2024 Lilabai kaluram 1722001012WL000131 Lilabai kaluram 00697 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519187980 Lilabaikaluram NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-012-001/592
(Tilgara) 		1722001012NRG25080420240001249 09/04/2024 Visnu Divram 1722001012WL000133 Visnu Divram 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519187980 VisnuDivram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
81 BADNAWAR MP-22-001-041-001/4-A
(Jalodkheta) 		1722001041NRG25090420240003601 09/04/2024 Dilip Nathulal 1722001041WL000315 Dilip Nathulal 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519187980 DilipNathulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3645 3645
Total 110808 110808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_090424APB_FTO_7044 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 7290
2 BADNAWAR MP1722001_090424APB_FTO_7044 Bank of India BKID0009804 BADNAWAR 12879
3 BADNAWAR MP1722001_090424APB_FTO_7044 Bank of India BKID0009806 KESUR 4374
4 BADNAWAR MP1722001_090424APB_FTO_7044 Bank of India BKID0009815 MULTHAN 1458
5 BADNAWAR MP1722001_090424APB_FTO_7044 ICICI BANK ICIC0003647 BADNWAR 1458
6 BADNAWAR MP1722001_090424APB_FTO_7044 State Bank of India SBIN0030043 BADNAWAR 5832
7 BADNAWAR MP1722001_090424APB_FTO_7044 State Bank of India SBIN0030161 BIDWAL 1458
8 BADNAWAR MP1722001_090424APB_FTO_7044 State Bank of India SBIN0030187 KOD 4374
9 BADNAWAR MP1722001_090424APB_FTO_7044 State Bank of India SBIN0030235 RUNIJA 1458
10 BADNAWAR MP1722001_090424APB_FTO_7044 IDFC Bank IDFB0041225 BADNAWAR BRANCH 2673
11 BADNAWAR MP1722001_090424APB_FTO_7044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4374
12 BADNAWAR MP1722001_090424APB_FTO_7044 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 10206
13 BADNAWAR MP1722001_090424APB_FTO_7044 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 27459
14 BADNAWAR MP1722001_090424APB_FTO_7044 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 1458
15 BADNAWAR MP1722001_090424APB_FTO_7044 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 8748
16 BADNAWAR MP1722001_090424APB_FTO_7044 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 11664
17 BADNAWAR MP1722001_090424APB_FTO_7044 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 1458
18 BADNAWAR MP1722001_090424APB_FTO_7044 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2187

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