Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_070524APB_FTO_28628
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-22-001-039-002/112
(Reshamgara) 		1722001039NRG25060520240085459 07/05/2024 BAGDIRAM 1722001039WL004982 BAGDIRAM 00045 BARB0BADNAW 486 486 Processed 10/05/2024 740823192 BAGDIRAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 BADNAWAR MP-22-001-039-002/129-A
(Reshamgara) 		1722001039NRG25060520240085462 07/05/2024 Kuldeep Ramlal 1722001039WL004982 Kuldeep Ramlal 00045 BARB0BADNAW 486 486 Processed 10/05/2024 740823192 KuldeepRamlal BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-039-002/129-A
(Reshamgara) 		1722001039NRG25060520240085463 07/05/2024 Rekha Kuldeep 1722001039WL004982 Rekha Kuldeep 00045 BARB0BADNAW 486 486 Processed 10/05/2024 740823192 RekhaKuldeep BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-039-002/13
(Reshamgara) 		1722001039NRG25060520240085465 07/05/2024 AMRIBAI 1722001039WL004982 AMRIBAI 00045 BARB0BADNAW 486 486 Processed 10/05/2024 740823192 AMRIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 BADNAWAR MP-22-001-039-002/13
(Reshamgara) 		1722001039NRG25060520240085464 07/05/2024 RAMA 1722001039WL004982 RAMA 00045 BARB0BADNAW 486 486 Processed 10/05/2024 740823192 RAMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-039-002/130-A
(Reshamgara) 		1722001039NRG25060520240085466 07/05/2024 Rahul 1722001039WL004982 Rahul 00045 BARB0BADNAW 486 486 Processed 10/05/2024 740823192 Rahul BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-039-002/131
(Reshamgara) 		1722001039NRG25060520240085467 07/05/2024 GOVIND 1722001039WL004982 GOVIND 00045 BARB0BADNAW 486 486 Processed 10/05/2024 740823192 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
8 BADNAWAR MP-22-001-039-002/60
(Reshamgara) 		1722001039NRG25060520240085480 07/05/2024 GANGARAM 1722001039WL004982 GANGARAM 00045 BARB0BADNAW 486 486 Processed 10/05/2024 740823192 GANGARAM BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-039-002/72-A
(Reshamgara) 		1722001039NRG25060520240085485 07/05/2024 DHANSIH 1722001039WL004982 DHANSIH 00045 BARB0BADNAW 486 486 Processed 10/05/2024 740823192 DHANSIH BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-039-002/72-C
(Reshamgara) 		1722001039NRG25060520240085486 07/05/2024 SHANTILAL 1722001039WL004982 SHANTILAL 00045 BARB0BADNAW 486 486 Processed 10/05/2024 740823192 SHANTILAL BANK OF BARODA(606985)
SubTotal 4860 4860
11 BADNAWAR MP-22-001-049-002/117
(Diwanya) 		1722001049NRG25070520240086009 07/05/2024 krishna 1722001049WL005031 krishna 00048 BKID0008846 1458 1458 Processed 10/05/2024 740823192 krishna IDFC BANK LIMITED(608117)
SubTotal 1458 1458
12 BADNAWAR MP-22-001-066-001/117
(Muradka) 		1722001066NRG25070520240085873 07/05/2024 PAPPYBAI DINESH 1722001066WL005019 PAPPYBAI DINESH 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 PAPPYBAIDINESH BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-066-001/16
(Muradka) 		1722001066NRG25070520240085875 07/05/2024 kachrudas 1722001066WL005019 kachrudas 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 kachrudas BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-066-001/16-B
(Muradka) 		1722001066NRG25070520240085877 07/05/2024 Sandeepdas Kacharudas 1722001066WL005019 Sandeepdas Kacharudas 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 SandeepdasKacharudas BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-066-001/222
(Muradka) 		1722001066NRG25070520240085880 07/05/2024 gokui 1722001066WL005019 gokui 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 gokui NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-066-001/272
(Muradka) 		1722001066NRG25070520240085882 07/05/2024 Rohit Charansingh 1722001066WL005019 Rohit Charansingh 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 RohitCharansingh BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-066-001/328
(Muradka) 		1722001066NRG25070520240085886 07/05/2024 Deepak Bherulal 1722001066WL005019 Deepak Bherulal 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 DeepakBherulal BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-066-001/366
(Muradka) 		1722001066NRG25070520240085887 07/05/2024 Ranveer Singh 1722001066WL005019 Ranveer Singh 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 RanveerSingh NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-066-001/405-B
(Muradka) 		1722001066NRG25070520240085888 07/05/2024 Narendra 1722001066WL005019 Narendra 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 Narendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 BADNAWAR MP-22-001-066-001/442
(Muradka) 		1722001066NRG25070520240085890 07/05/2024 Dairam 1722001066WL005019 Dairam 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 Dairam INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADNAWAR MP-22-001-066-001/442-C
(Muradka) 		1722001066NRG25070520240085892 07/05/2024 Dhannaa lal Dayaram 1722001066WL005019 Dhannaa lal Dayaram 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 DhannaalalDayaram BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-066-001/500
(Muradka) 		1722001066NRG25070520240085895 07/05/2024 Parembai Bapusingh 1722001066WL005019 Parembai Bapusingh 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 ParembaiBapusingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAWAR MP-22-001-066-001/500
(Muradka) 		1722001066NRG25070520240085893 07/05/2024 Sanjay Babusingh 1722001066WL005019 Sanjay Babusingh 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 SanjayBabusingh BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-066-001/500
(Muradka) 		1722001066NRG25070520240085894 07/05/2024 Sapanabai Sanjay 1722001066WL005019 Sapanabai Sanjay 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 SapanabaiSanjay BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-066-001/51
(Muradka) 		1722001066NRG25070520240085897 07/05/2024 prakash das 1722001066WL005019 prakash das 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 prakashdas BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-066-001/537-A
(Muradka) 		1722001066NRG25070520240085899 07/05/2024 Indrajit Ambaram Chouhan 1722001066WL005019 Indrajit Ambaram Chouhan 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 IndrajitAmbaramChouhan BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-066-001/592-B
(Muradka) 		1722001066NRG25070520240085901 07/05/2024 Sakir 1722001066WL005019 Sakir 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 Sakir BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-066-001/592-B
(Muradka) 		1722001066NRG25070520240085902 07/05/2024 Sultan Sakir 1722001066WL005019 Sultan Sakir 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 SultanSakir BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-066-001/620-A
(Muradka) 		1722001066NRG25070520240085904 07/05/2024 Ajay Panwar Narpat 1722001066WL005019 Ajay Panwar Narpat 00048 BKID0009806 1458 1458 Rejected 10/05/2024 740823192 A/c Blocked or Frozen
30 BADNAWAR MP-22-001-066-001/77
(Muradka) 		1722001066NRG25070520240085906 07/05/2024 Prakash 1722001066WL005019 Prakash 00048 BKID0009806 1458 1458 Processed 10/05/2024 740823192 Prakash BANK OF INDIA(508505)
SubTotal 27702 27702
31 BADNAWAR MP-22-001-049-002/104
(Diwanya) 		1722001049NRG25070520240086003 07/05/2024 jiwansatyanarayan 1722001049WL005031 jiwansatyanarayan 00048 BKID0009811 1458 1458 Processed 10/05/2024 740823192 jiwansatyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADNAWAR MP-22-001-049-002/111
(Diwanya) 		1722001049NRG25070520240086004 07/05/2024 rajendra 1722001049WL005031 rajendra 00048 BKID0009811 1458 1458 Processed 10/05/2024 740823192 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-049-002/113
(Diwanya) 		1722001049NRG25070520240086005 07/05/2024 Dharmendra sitaram 1722001049WL005031 Dharmendra sitaram 00048 BKID0009811 1458 1458 Processed 10/05/2024 740823192 Dharmendrasitaram BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-049-002/114
(Diwanya) 		1722001049NRG25070520240086006 07/05/2024 Jitendra rameshwar 1722001049WL005031 Jitendra rameshwar 00048 BKID0009811 1458 1458 Processed 10/05/2024 740823192 Jitendrarameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
35 BADNAWAR MP-22-001-049-002/115
(Diwanya) 		1722001049NRG25070520240086007 07/05/2024 basanta bai kailash 1722001049WL005031 basanta bai kailash 00048 BKID0009811 1458 1458 Processed 10/05/2024 740823192 basantabaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADNAWAR MP-22-001-049-002/116
(Diwanya) 		1722001049NRG25070520240086008 07/05/2024 mehrban singh 1722001049WL005031 mehrban singh 00048 BKID0009811 1458 1458 Processed 10/05/2024 740823192 mehrbansingh BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-049-002/118
(Diwanya) 		1722001049NRG25070520240086010 07/05/2024 DIPIKA 1722001049WL005031 DIPIKA 00048 BKID0009811 1458 1458 Processed 10/05/2024 740823192 DIPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADNAWAR MP-22-001-049-002/120
(Diwanya) 		1722001049NRG25070520240086011 07/05/2024 RAKHI 1722001049WL005031 RAKHI 00048 BKID0009811 1458 1458 Processed 10/05/2024 740823192 RAKHI NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-049-002/123
(Diwanya) 		1722001049NRG25070520240086012 07/05/2024 Sulochana 1722001049WL005031 Sulochana 00048 BKID0009811 1458 1458 Processed 10/05/2024 740823192 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13122 13122
40 BADNAWAR MP-22-001-066-001/143-A
(Muradka) 		1722001066NRG25070520240085874 07/05/2024 Santosh 1722001066WL005019 Santosh 00048 BKID0009820 1458 1458 Processed 10/05/2024 740823192 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
41 BADNAWAR MP-22-001-039-002/234-B
(Reshamgara) 		1722001039NRG25060520240085479 07/05/2024 Anita Vijay 1722001039WL004982 Anita Vijay 00415 SBIN0030161 486 486 Processed 10/05/2024 740823192 AnitaVijay STATE BANK OF INDIA(508548)
SubTotal 486 486
42 BADNAWAR MP-22-001-066-001/210
(Muradka) 		1722001066NRG25070520240085879 07/05/2024 Ritesh 1722001066WL005019 Ritesh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740823192 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
43 BADNAWAR MP-22-001-066-001/16-A
(Muradka) 		1722001066NRG25070520240085876 07/05/2024 Rakeshdas Kacharudas 1722001066WL005019 Rakeshdas Kacharudas 00697 BKID0MG6006 1458 1458 Processed 10/05/2024 740823192 RakeshdasKacharudas NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-066-001/26
(Muradka) 		1722001066NRG25070520240085881 07/05/2024 Guddibai 1722001066WL005019 Guddibai 00697 BKID0MG6006 1458 1458 Processed 10/05/2024 740823192 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-066-001/417
(Muradka) 		1722001066NRG25070520240085889 07/05/2024 Laxmibai 1722001066WL005019 Laxmibai 00697 BKID0MG6006 1458 1458 Processed 10/05/2024 740823192 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-066-001/503
(Muradka) 		1722001066NRG25070520240085896 07/05/2024 Aarti wo Deepak 1722001066WL005019 Aarti wo Deepak 00697 BKID0MG6006 1458 1458 Processed 10/05/2024 740823192 AartiwoDeepak NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-066-001/64
(Muradka) 		1722001066NRG25070520240085905 07/05/2024 Gokul 1722001066WL005019 Gokul 00697 BKID0MG6006 1458 1458 Processed 10/05/2024 740823192 Gokul BANK OF INDIA(508505)
48 BADNAWAR MP-22-001-066-001/78-B
(Muradka) 		1722001066NRG25070520240085907 07/05/2024 Anilkumar 1722001066WL005019 Anilkumar 00697 BKID0MG6006 1458 1458 Processed 10/05/2024 740823192 Anilkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
49 BADNAWAR MP-22-001-039-002/132
(Reshamgara) 		1722001039NRG25060520240085469 07/05/2024 Bhavarlal Bhagirthji 1722001039WL004982 Bhavarlal Bhagirthji 00697 BKID0MG6010 486 486 Processed 10/05/2024 740823192 BhavarlalBhagirthji BANK OF BARODA(606985)
SubTotal 486 486
50 BADNAWAR MP-22-001-006-002/57-A
(Karanpura) 		1722001006NRG25070520240086020 07/05/2024 AMBARAM 1722001006WL005032 AMBARAM 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740823192 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-006-002/57-A
(Karanpura) 		1722001006NRG25070520240086021 07/05/2024 KIRAN 1722001006WL005032 KIRAN 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740823192 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-006-002/90
(Karanpura) 		1722001006NRG25070520240086022 07/05/2024 Chansing BIJAL 1722001006WL005032 Chansing BIJAL 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740823192 ChansingBIJAL NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-006-002/90
(Karanpura) 		1722001006NRG25070520240086023 07/05/2024 Dariyavbai Chensing 1722001006WL005032 Dariyavbai Chensing 00697 BKID0MG6031 1458 1458 Processed 10/05/2024 740823192 DariyavbaiChensing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
54 BADNAWAR MP-22-001-066-001/275
(Muradka) 		1722001066NRG25070520240085884 07/05/2024 Manju Rathod 1722001066WL005019 Manju Rathod 00697 BKID0MG6044 1458 1458 Processed 10/05/2024 740823192 ManjuRathod NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-066-001/275
(Muradka) 		1722001066NRG25070520240085883 07/05/2024 radheshyam 1722001066WL005019 radheshyam 00697 BKID0MG6044 1458 1458 Processed 10/05/2024 740823192 radheshyam BANK OF INDIA(508505)
56 BADNAWAR MP-22-001-066-001/292-A
(Muradka) 		1722001066NRG25070520240085885 07/05/2024 Babulal Kaniram 1722001066WL005019 Babulal Kaniram 00697 BKID0MG6044 1458 1458 Processed 10/05/2024 740823192 BabulalKaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
57 BADNAWAR MP-22-001-039-002/126-C
(Reshamgara) 		1722001039NRG25060520240085461 07/05/2024 Bhuribai Suresh 1722001039WL004982 Bhuribai Suresh 00697 BKID0MG6099 486 486 Processed 10/05/2024 740823192 BhuribaiSuresh NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-039-002/126-C
(Reshamgara) 		1722001039NRG25060520240085460 07/05/2024 Suresh Salgaram 1722001039WL004982 Suresh Salgaram 00697 BKID0MG6099 486 486 Processed 10/05/2024 740823192 SureshSalgaram NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-039-002/131
(Reshamgara) 		1722001039NRG25060520240085468 07/05/2024 Birajbai Govind 1722001039WL004982 Birajbai Govind 00697 BKID0MG6099 486 486 Processed 10/05/2024 740823192 BirajbaiGovind NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-039-002/145-B
(Reshamgara) 		1722001039NRG25060520240085471 07/05/2024 Gattabai Ramesh 1722001039WL004982 Gattabai Ramesh 00697 BKID0MG6099 486 486 Processed 10/05/2024 740823192 GattabaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-039-002/145-B
(Reshamgara) 		1722001039NRG25060520240085470 07/05/2024 Ramesh Punamchand 1722001039WL004982 Ramesh Punamchand 00697 BKID0MG6099 486 486 Processed 10/05/2024 740823192 RameshPunamchand BANK OF BARODA(606985)
62 BADNAWAR MP-22-001-039-002/233-A
(Reshamgara) 		1722001039NRG25060520240085472 07/05/2024 Devisingh 1722001039WL004982 Devisingh 00697 BKID0MG6099 486 486 Processed 10/05/2024 740823192 Devisingh BANK OF BARODA(606985)
63 BADNAWAR MP-22-001-039-002/233-C
(Reshamgara) 		1722001039NRG25060520240085475 07/05/2024 Gitabai 1722001039WL004982 Gitabai 00697 BKID0MG6099 486 486 Processed 10/05/2024 740823192 Gitabai BANK OF BARODA(606985)
64 BADNAWAR MP-22-001-039-002/233-C
(Reshamgara) 		1722001039NRG25060520240085474 07/05/2024 Shambhulal 1722001039WL004982 Shambhulal 00697 BKID0MG6099 486 486 Processed 10/05/2024 740823192 Shambhulal BANK OF BARODA(606985)
65 BADNAWAR MP-22-001-039-002/72
(Reshamgara) 		1722001039NRG25060520240085484 07/05/2024 Suresh Hiralal 1722001039WL004982 Suresh Hiralal 00697 BKID0MG6099 486 486 Processed 10/05/2024 740823192 SureshHiralal NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-039-002/72-C
(Reshamgara) 		1722001039NRG25060520240085487 07/05/2024 Premlatabai Shantilal 1722001039WL004982 Premlatabai Shantilal 00697 BKID0MG6099 486 486 Processed 10/05/2024 740823192 PremlatabaiShantilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4860 4860
67 BADNAWAR MP-22-001-006-002/90-C
(Karanpura) 		1722001006NRG25070520240086024 07/05/2024 NANDI BAI 1722001006WL005032 NANDI BAI 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740823192 NANDIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-039-002/233-A
(Reshamgara) 		1722001039NRG25060520240085473 07/05/2024 Chhayabai Devisingh 1722001039WL004982 Chhayabai Devisingh 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740823192 ChhayabaiDevisingh BANK OF BARODA(606985)
69 BADNAWAR MP-22-001-039-002/234-A
(Reshamgara) 		1722001039NRG25060520240085477 07/05/2024 Sangitabai Sanjay 1722001039WL004982 Sangitabai Sanjay 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740823192 SangitabaiSanjay NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-039-002/234-A
(Reshamgara) 		1722001039NRG25060520240085476 07/05/2024 Sanjay Devisingh 1722001039WL004982 Sanjay Devisingh 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740823192 SanjayDevisingh NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-039-002/234-B
(Reshamgara) 		1722001039NRG25060520240085478 07/05/2024 Vijay Devisingh 1722001039WL004982 Vijay Devisingh 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740823192 VijayDevisingh NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-039-002/60
(Reshamgara) 		1722001039NRG25060520240085481 07/05/2024 Jhangubai Gangaram 1722001039WL004982 Jhangubai Gangaram 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740823192 JhangubaiGangaram BANK OF BARODA(606985)
73 BADNAWAR MP-22-001-039-002/70-A
(Reshamgara) 		1722001039NRG25060520240085483 07/05/2024 anita 1722001039WL004982 anita 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740823192 anita NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-039-002/70-A
(Reshamgara) 		1722001039NRG25060520240085482 07/05/2024 ashish 1722001039WL004982 ashish 00697 BKID0NAMRGB 486 486 Processed 10/05/2024 740823192 ashish NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-066-001/19
(Muradka) 		1722001066NRG25070520240085878 07/05/2024 Jitendra 1722001066WL005019 Jitendra 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740823192 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-066-001/442-B
(Muradka) 		1722001066NRG25070520240085891 07/05/2024 Ashok Makwana 1722001066WL005019 Ashok Makwana 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740823192 AshokMakwana STATE BANK OF INDIA(508548)
77 BADNAWAR MP-22-001-066-001/515
(Muradka) 		1722001066NRG25070520240085898 07/05/2024 Kala Bai 1722001066WL005019 Kala Bai 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740823192 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-066-001/582
(Muradka) 		1722001066NRG25070520240085900 07/05/2024 Dasarath Babu 1722001066WL005019 Dasarath Babu 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740823192 DasarathBabu BANK OF INDIA(508505)
79 BADNAWAR MP-22-001-066-001/619
(Muradka) 		1722001066NRG25070520240085903 07/05/2024 Satnarayan Bagdiram 1722001066WL005019 Satnarayan Bagdiram 00697 BKID0NAMRGB 1458 1458 Processed 10/05/2024 740823192 SatnarayanBagdiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 12150 12150
Total 86994 86994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_070524APB_FTO_28628 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 4860
2 BADNAWAR MP1722001_070524APB_FTO_28628 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1458
3 BADNAWAR MP1722001_070524APB_FTO_28628 Bank of India BKID0009806 KESUR 27702
4 BADNAWAR MP1722001_070524APB_FTO_28628 Bank of India BKID0009811 KANWAN 13122
5 BADNAWAR MP1722001_070524APB_FTO_28628 Bank of India BKID0009820 NAGDA(DHAR) 1458
6 BADNAWAR MP1722001_070524APB_FTO_28628 State Bank of India SBIN0030161 BIDWAL 486
7 BADNAWAR MP1722001_070524APB_FTO_28628 India Post Payments Bank IPOS0000001 DHAR 1458
8 BADNAWAR MP1722001_070524APB_FTO_28628 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 8748
9 BADNAWAR MP1722001_070524APB_FTO_28628 Madhya Pradesh Gramin Bank BKID0MG6010 Bakhatgarh 486
10 BADNAWAR MP1722001_070524APB_FTO_28628 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 5832
11 BADNAWAR MP1722001_070524APB_FTO_28628 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 4374
12 BADNAWAR MP1722001_070524APB_FTO_28628 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 4860
13 BADNAWAR MP1722001_070524APB_FTO_28628 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 1458
14 BADNAWAR MP1722001_070524APB_FTO_28628 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 5832
15 BADNAWAR MP1722001_070524APB_FTO_28628 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 3402
16 BADNAWAR MP1722001_070524APB_FTO_28628 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1458

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