Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_100424APB_FTO_7544
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-22-001-039-002/1-B
(Reshamgara) 		1722001039NRG25090420240005066 10/04/2024 Mayabai Mukesh 1722001039WL000370 Mayabai Mukesh 00045 BARB0BADNAW 243 243 Processed 26/04/2024 519576740 MayabaiMukesh BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-039-002/25-A
(Reshamgara) 		1722001039NRG25090420240005071 10/04/2024 Rajubai Prakash 1722001039WL000370 Rajubai Prakash 00045 BARB0BADNAW 243 243 Processed 26/04/2024 519576740 RajubaiPrakash BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-082-001/83-B
(Bherupada) 		1722001082NRG25100420240005919 10/04/2024 Durgabai 1722001082WL000403 Durgabai 00045 BARB0BADNAW 1458 1458 Processed 26/04/2024 519576740 Durgabai STATE BANK OF INDIA(508548)
4 BADNAWAR MP-22-001-082-001/83-B
(Bherupada) 		1722001082NRG25100420240005918 10/04/2024 Govind 1722001082WL000403 Govind 00045 BARB0BADNAW 1458 1458 Processed 27/04/2024 519576740 Govind FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
5 BADNAWAR MP-22-001-063-001/18
(Paykunda) 		1722001063NRG25100420240005788 10/04/2024 Ramprasad 1722001063WL000400 Ramprasad 00045 BARB0DBNAGD 729 729 Processed 26/04/2024 519576740 Ramprasad BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-063-001/249
(Paykunda) 		1722001063NRG25100420240005790 10/04/2024 Prakash 1722001063WL000400 Prakash 00045 BARB0DBNAGD 729 729 Processed 26/04/2024 519576740 Prakash NARMADA JHABUA GRAMIN BANK(508515)
7 BADNAWAR MP-22-001-063-001/99-A
(Paykunda) 		1722001063NRG25100420240005796 10/04/2024 Prabulal 1722001063WL000400 Prabulal 00045 BARB0DBNAGD 729 729 Processed 26/04/2024 519576740 Prabulal BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-071-001/1091
(Nagda) 		1722001071NRG25090420240005469 10/04/2024 Parvej 1722001071WL000388 Parvej 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519576740 Parvej BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-071-001/1091
(Nagda) 		1722001071NRG25090420240005470 10/04/2024 Rukhsar Bee 1722001071WL000388 Rukhsar Bee 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519576740 RukhsarBee BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-071-001/1093
(Nagda) 		1722001071NRG25090420240005471 10/04/2024 Kapil Soni 1722001071WL000388 Kapil Soni 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519576740 KapilSoni AIRTEL PAYMENTS BANK LIMITED(990288)
11 BADNAWAR MP-22-001-071-001/1095
(Nagda) 		1722001071NRG25090420240005473 10/04/2024 shubham 1722001071WL000388 shubham 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519576740 shubham BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-071-001/1133
(Nagda) 		1722001071NRG25090420240005475 10/04/2024 Monika 1722001071WL000388 Monika 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519576740 Monika BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-071-001/1135-A
(Nagda) 		1722001071NRG25090420240005479 10/04/2024 Tripti 1722001071WL000388 Tripti 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519576740 Tripti NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-071-001/359-A
(Nagda) 		1722001071NRG25090420240005483 10/04/2024 Thofik Nasir 1722001071WL000388 Thofik Nasir 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519576740 ThofikNasir BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-071-001/574-A
(Nagda) 		1722001071NRG25090420240005489 10/04/2024 Ushman 1722001071WL000388 Ushman 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519576740 Ushman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 BADNAWAR MP-22-001-071-001/789
(Nagda) 		1722001071NRG25090420240005490 10/04/2024 Shehjad 1722001071WL000388 Shehjad 00045 BARB0DBNAGD 1458 1458 Processed 26/04/2024 519576740 Shehjad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15309 15309
17 BADNAWAR MP-22-001-011-001/40
(Bakhatpura) 		1722001011NRG25100420240006845 10/04/2024 Arjun Mannalal 1722001011WL000483 Arjun Mannalal 00048 BKID0008848 1458 1458 Processed 26/04/2024 519576740 ArjunMannalal BANK OF INDIA(508505)
SubTotal 1458 1458
18 BADNAWAR MP-22-001-082-001/56-A
(Bherupada) 		1722001082NRG25100420240005910 10/04/2024 nandram 1722001082WL000403 nandram 00048 BKID0009804 1458 1458 Processed 26/04/2024 519576740 nandram BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-082-001/56-B
(Bherupada) 		1722001082NRG25100420240005912 10/04/2024 samrath rama 1722001082WL000403 samrath rama 00048 BKID0009804 1458 1458 Processed 26/04/2024 519576740 samrathrama BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-082-001/83
(Bherupada) 		1722001082NRG25100420240005914 10/04/2024 raychandra bherulal 1722001082WL000403 raychandra bherulal 00048 BKID0009804 1458 1458 Processed 26/04/2024 519576740 raychandrabherulal NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-082-001/83-A
(Bherupada) 		1722001082NRG25100420240005917 10/04/2024 Puja 1722001082WL000403 Puja 00048 BKID0009804 1458 1458 Processed 26/04/2024 519576740 Puja BANK OF INDIA(508505)
SubTotal 5832 5832
22 BADNAWAR MP-22-001-063-001/143
(Paykunda) 		1722001063NRG25100420240005785 10/04/2024 kuldeep 1722001063WL000400 kuldeep 00048 BKID0009806 972 972 Processed 26/04/2024 519576740 kuldeep PUNJAB NATIONAL BANK(508568)
23 BADNAWAR MP-22-001-063-001/55
(Paykunda) 		1722001063NRG25100420240005794 10/04/2024 Prabhusingh 1722001063WL000400 Prabhusingh 00048 BKID0009806 729 729 Processed 26/04/2024 519576740 Prabhusingh BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-063-001/67
(Paykunda) 		1722001063NRG25100420240005795 10/04/2024 Kamal 1722001063WL000400 Kamal 00048 BKID0009806 729 729 Processed 26/04/2024 519576740 Kamal BANK OF INDIA(508505)
SubTotal 2430 2430
25 BADNAWAR MP-22-001-058-002/107
(Warnasa) 		1722001058NRG25100420240005939 10/04/2024 Nadansingh Abhaysingh 1722001058WL000409 Nadansingh Abhaysingh 00048 BKID0009811 1215 1215 Processed 26/04/2024 519576740 NadansinghAbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-058-002/111
(Warnasa) 		1722001058NRG25100420240005940 10/04/2024 ragu 1722001058WL000409 ragu 00048 BKID0009811 1215 1215 Processed 26/04/2024 519576740 ragu BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-058-002/13
(Warnasa) 		1722001058NRG25100420240005941 10/04/2024 kalu 1722001058WL000409 kalu 00048 BKID0009811 1215 1215 Processed 26/04/2024 519576740 kalu BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-058-002/13
(Warnasa) 		1722001058NRG25100420240005942 10/04/2024 kalu 1722001058WL000409 kalu 00048 BKID0009811 1215 1215 Processed 26/04/2024 519576740 kalu BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-058-002/22
(Warnasa) 		1722001058NRG25100420240005943 10/04/2024 Meharban Ratansingh 1722001058WL000409 Meharban Ratansingh 00048 BKID0009811 1215 1215 Processed 26/04/2024 519576740 MeharbanRatansingh BANK OF INDIA(508505)
30 BADNAWAR MP-22-001-058-002/22
(Warnasa) 		1722001058NRG25100420240005944 10/04/2024 Prem bai 1722001058WL000409 Prem bai 00048 BKID0009811 1215 1215 Processed 26/04/2024 519576740 Prembai BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-058-002/29
(Warnasa) 		1722001058NRG25100420240005945 10/04/2024 mamta bai 1722001058WL000409 mamta bai 00048 BKID0009811 1215 1215 Processed 26/04/2024 519576740 mamtabai BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-058-002/61
(Warnasa) 		1722001058NRG25100420240005947 10/04/2024 GANGA BAI 1722001058WL000409 GANGA BAI 00048 BKID0009811 1215 1215 Processed 26/04/2024 519576740 GANGABAI BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-058-002/61
(Warnasa) 		1722001058NRG25100420240005946 10/04/2024 Kamal 1722001058WL000409 Kamal 00048 BKID0009811 1215 1215 Processed 26/04/2024 519576740 Kamal BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-058-002/64
(Warnasa) 		1722001058NRG25100420240005948 10/04/2024 darmendra 1722001058WL000409 darmendra 00048 BKID0009811 1215 1215 Processed 26/04/2024 519576740 darmendra BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-063-001/10
(Paykunda) 		1722001063NRG25100420240005780 10/04/2024 shantoshbai 1722001063WL000400 shantoshbai 00048 BKID0009811 972 972 Processed 26/04/2024 519576740 shantoshbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13122 13122
36 BADNAWAR MP-22-001-071-001/1133
(Nagda) 		1722001071NRG25090420240005474 10/04/2024 Praveen 1722001071WL000388 Praveen 00048 BKID0009820 1458 1458 Processed 26/04/2024 519576740 Praveen BANK OF BARODA(606985)
37 BADNAWAR MP-22-001-071-001/1135
(Nagda) 		1722001071NRG25090420240005476 10/04/2024 sharad Bhatiya 1722001071WL000388 sharad Bhatiya 00048 BKID0009820 1458 1458 Processed 26/04/2024 519576740 sharadBhatiya IDFC BANK LIMITED(608117)
38 BADNAWAR MP-22-001-071-001/1135
(Nagda) 		1722001071NRG25090420240005477 10/04/2024 Teena Bhatiya 1722001071WL000388 Teena Bhatiya 00048 BKID0009820 1458 1458 Processed 26/04/2024 519576740 TeenaBhatiya BANK OF INDIA(508505)
39 BADNAWAR MP-22-001-071-001/1135-A
(Nagda) 		1722001071NRG25090420240005478 10/04/2024 Sourabh 1722001071WL000388 Sourabh 00048 BKID0009820 1458 1458 Processed 26/04/2024 519576740 Sourabh BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-071-001/1244
(Nagda) 		1722001071NRG25090420240005480 10/04/2024 Mahendra 1722001071WL000388 Mahendra 00048 BKID0009820 1458 1458 Processed 26/04/2024 519576740 Mahendra BANK OF INDIA(508505)
41 BADNAWAR MP-22-001-071-001/359-A
(Nagda) 		1722001071NRG25090420240005484 10/04/2024 Shabana bee 1722001071WL000388 Shabana bee 00048 BKID0009820 1458 1458 Processed 26/04/2024 519576740 Shabanabee BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-071-001/373
(Nagda) 		1722001071NRG25090420240005486 10/04/2024 Sunita 1722001071WL000388 Sunita 00048 BKID0009820 1458 1458 Processed 26/04/2024 519576740 Sunita BANK OF INDIA(508505)
43 BADNAWAR MP-22-001-071-001/373
(Nagda) 		1722001071NRG25090420240005485 10/04/2024 Vikas Kharol 1722001071WL000388 Vikas Kharol 00048 BKID0009820 1458 1458 Processed 26/04/2024 519576740 VikasKharol BANK OF INDIA(508505)
44 BADNAWAR MP-22-001-071-001/569-A
(Nagda) 		1722001071NRG25090420240005488 10/04/2024 Rais Babu kha 1722001071WL000388 Rais Babu kha 00048 BKID0009820 1458 1458 Processed 26/04/2024 519576740 RaisBabukha BANK OF INDIA(508505)
SubTotal 13122 13122
45 BADNAWAR MP-22-001-071-001/525
(Nagda) 		1722001071NRG25090420240005487 10/04/2024 Javed 1722001071WL000388 Javed 00152 HDFC0000906 1458 1458 Processed 26/04/2024 519576740 Javed BANK OF BARODA(606985)
SubTotal 1458 1458
46 BADNAWAR MP-22-001-082-001/277-D
(Bherupada) 		1722001082NRG25100420240005905 10/04/2024 Lalita 1722001082WL000403 Lalita 00415 SBIN0030043 1458 1458 Processed 26/04/2024 519576740 Lalita STATE BANK OF INDIA(508548)
SubTotal 1458 1458
47 BADNAWAR MP-22-001-039-002/25
(Reshamgara) 		1722001039NRG25090420240005069 10/04/2024 Ramesh Kalu 1722001039WL000370 Ramesh Kalu 00415 SBIN0030161 243 243 Processed 26/04/2024 519576740 RameshKalu STATE BANK OF INDIA(508548)
SubTotal 243 243
48 BADNAWAR MP-22-001-039-002/1-A
(Reshamgara) 		1722001039NRG25090420240005063 10/04/2024 SHIVNARAYAN 1722001039WL000370 SHIVNARAYAN 00415 SBIN0030187 243 243 Processed 26/04/2024 519576740 SHIVNARAYAN BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-039-002/1-B
(Reshamgara) 		1722001039NRG25090420240005065 10/04/2024 MUKESH 1722001039WL000370 MUKESH 00415 SBIN0030187 243 243 Processed 26/04/2024 519576740 MUKESH STATE BANK OF INDIA(508548)
50 BADNAWAR MP-22-001-039-002/1-C
(Reshamgara) 		1722001039NRG25090420240005067 10/04/2024 MAHESH 1722001039WL000370 MAHESH 00415 SBIN0030187 243 243 Processed 26/04/2024 519576740 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
51 BADNAWAR MP-22-001-071-001/1095
(Nagda) 		1722001071NRG25090420240005472 10/04/2024 Mainabaee 1722001071WL000388 Mainabaee 00666 IDFB0041223 1458 1458 Processed 26/04/2024 519576740 Mainabaee BANK OF BARODA(606985)
SubTotal 1458 1458
52 BADNAWAR MP-22-001-063-001/106-A
(Paykunda) 		1722001063NRG25100420240005782 10/04/2024 komalbai 1722001063WL000400 komalbai 00697 BKID0MG6006 972 972 Processed 26/04/2024 519576740 komalbai NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-063-001/117
(Paykunda) 		1722001063NRG25100420240005783 10/04/2024 Gordansingh 1722001063WL000400 Gordansingh 00697 BKID0MG6006 972 972 Processed 26/04/2024 519576740 Gordansingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 BADNAWAR MP-22-001-063-001/147-A
(Paykunda) 		1722001063NRG25100420240005786 10/04/2024 lalitabai 1722001063WL000400 lalitabai 00697 BKID0MG6006 972 972 Processed 26/04/2024 519576740 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-063-001/16
(Paykunda) 		1722001063NRG25100420240005787 10/04/2024 Sangram 1722001063WL000400 Sangram 00697 BKID0MG6006 729 729 Processed 26/04/2024 519576740 Sangram INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAWAR MP-22-001-063-001/254
(Paykunda) 		1722001063NRG25100420240005791 10/04/2024 dharmendra sohan singh 1722001063WL000400 dharmendra sohan singh 00697 BKID0MG6006 729 729 Processed 26/04/2024 519576740 dharmendrasohansingh IDFC BANK LIMITED(608117)
SubTotal 4374 4374
57 BADNAWAR MP-22-001-011-001/12
(Bakhatpura) 		1722001011NRG25100420240006841 10/04/2024 Balkrishn babulal 1722001011WL000483 Balkrishn babulal 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519576740 Balkrishnbabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-011-001/12
(Bakhatpura) 		1722001011NRG25100420240006842 10/04/2024 Vishnubai Balkrishna 1722001011WL000483 Vishnubai Balkrishna 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519576740 VishnubaiBalkrishna NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-011-001/210
(Bakhatpura) 		1722001011NRG25100420240006843 10/04/2024 Ramesvar Rameshchandr 1722001011WL000483 Ramesvar Rameshchandr 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519576740 RamesvarRameshchandr NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-011-001/210
(Bakhatpura) 		1722001011NRG25100420240006844 10/04/2024 Shantibai Rameshwar 1722001011WL000483 Shantibai Rameshwar 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519576740 ShantibaiRameshwar NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-011-001/6
(Bakhatpura) 		1722001011NRG25100420240006846 10/04/2024 Ramesvar Babulal 1722001011WL000483 Ramesvar Babulal 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519576740 RamesvarBabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-011-001/6
(Bakhatpura) 		1722001011NRG25100420240006847 10/04/2024 Ramkanya Rameshwar 1722001011WL000483 Ramkanya Rameshwar 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519576740 RamkanyaRameshwar NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-011-001/6
(Bakhatpura) 		1722001011NRG25100420240006848 10/04/2024 Satish Rameshwar 1722001011WL000483 Satish Rameshwar 00697 BKID0MG6030 1458 1458 Processed 26/04/2024 519576740 SatishRameshwar BANK OF INDIA(508505)
SubTotal 10206 10206
64 BADNAWAR MP-22-001-063-001/26
(Paykunda) 		1722001063NRG25100420240005792 10/04/2024 Lilabai 1722001063WL000400 Lilabai 00697 BKID0MG6044 729 729 Processed 26/04/2024 519576740 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-071-001/1259
(Nagda) 		1722001071NRG25090420240005482 10/04/2024 Anuradha Vinod 1722001071WL000388 Anuradha Vinod 00697 BKID0MG6044 1458 1458 Processed 26/04/2024 519576740 AnuradhaVinod BANK OF INDIA(508505)
SubTotal 2187 2187
66 BADNAWAR MP-22-001-082-001/53
(Bherupada) 		1722001082NRG25100420240005906 10/04/2024 kaveribai 1722001082WL000403 kaveribai 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519576740 kaveribai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 BADNAWAR MP-22-001-082-001/56
(Bherupada) 		1722001082NRG25100420240005908 10/04/2024 amatlal 1722001082WL000403 amatlal 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519576740 amatlal NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-082-001/56
(Bherupada) 		1722001082NRG25100420240005907 10/04/2024 reshambai 1722001082WL000403 reshambai 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519576740 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADNAWAR MP-22-001-082-001/56
(Bherupada) 		1722001082NRG25100420240005909 10/04/2024 sankuntala 1722001082WL000403 sankuntala 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519576740 sankuntala INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADNAWAR MP-22-001-082-001/56-A
(Bherupada) 		1722001082NRG25100420240005911 10/04/2024 dhapubai 1722001082WL000403 dhapubai 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519576740 dhapubai NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-082-001/56-B
(Bherupada) 		1722001082NRG25100420240005913 10/04/2024 dhapu 1722001082WL000403 dhapu 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519576740 dhapu NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-082-001/83
(Bherupada) 		1722001082NRG25100420240005915 10/04/2024 dhanabai 1722001082WL000403 dhanabai 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519576740 dhanabai NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-082-001/83-A
(Bherupada) 		1722001082NRG25100420240005916 10/04/2024 Bharat 1722001082WL000403 Bharat 00697 BKID0MG6084 1458 1458 Processed 26/04/2024 519576740 Bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11664 11664
74 BADNAWAR MP-22-001-039-002/1-A
(Reshamgara) 		1722001039NRG25090420240005064 10/04/2024 Kamalabai 1722001039WL000370 Kamalabai 00697 BKID0MG6099 243 243 Processed 26/04/2024 519576740 Kamalabai BANK OF BARODA(606985)
75 BADNAWAR MP-22-001-039-002/1-C
(Reshamgara) 		1722001039NRG25090420240005068 10/04/2024 Premlatabai 1722001039WL000370 Premlatabai 00697 BKID0MG6099 243 243 Processed 26/04/2024 519576740 Premlatabai IDFC BANK LIMITED(608117)
76 BADNAWAR MP-22-001-039-002/25-A
(Reshamgara) 		1722001039NRG25090420240005070 10/04/2024 Prakash Kalu 1722001039WL000370 Prakash Kalu 00697 BKID0MG6099 243 243 Processed 26/04/2024 519576740 PrakashKalu NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-039-002/25-B
(Reshamgara) 		1722001039NRG25090420240005072 10/04/2024 Sanjay Prakash 1722001039WL000370 Sanjay Prakash 00697 BKID0MG6099 243 243 Processed 26/04/2024 519576740 SanjayPrakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
78 BADNAWAR MP-22-001-063-001/10-A
(Paykunda) 		1722001063NRG25100420240005781 10/04/2024 Sulochanabai 1722001063WL000400 Sulochanabai 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519576740 Sulochanabai NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-063-001/121
(Paykunda) 		1722001063NRG25100420240005784 10/04/2024 naraynsingh 1722001063WL000400 naraynsingh 00697 BKID0NAMRGB 972 972 Processed 26/04/2024 519576740 naraynsingh NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-063-001/183-A
(Paykunda) 		1722001063NRG25100420240005789 10/04/2024 Seemabai 1722001063WL000400 Seemabai 00697 BKID0NAMRGB 729 729 Processed 26/04/2024 519576740 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-063-001/43
(Paykunda) 		1722001063NRG25100420240005793 10/04/2024 Rameshwar Madu 1722001063WL000400 Rameshwar Madu 00697 BKID0NAMRGB 486 486 Processed 26/04/2024 519576740 RameshwarMadu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 BADNAWAR MP-22-001-071-001/1259
(Nagda) 		1722001071NRG25090420240005481 10/04/2024 Vinod 1722001071WL000388 Vinod 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519576740 Vinod BANK OF BARODA(606985)
SubTotal 4617 4617
Total 94041 94041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_100424APB_FTO_7544 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3402
2 BADNAWAR MP1722001_100424APB_FTO_7544 Bank of Baroda BARB0DBNAGD NAGDA 15309
3 BADNAWAR MP1722001_100424APB_FTO_7544 Bank of India BKID0008848 RAJOD 1458
4 BADNAWAR MP1722001_100424APB_FTO_7544 Bank of India BKID0009804 BADNAWAR 5832
5 BADNAWAR MP1722001_100424APB_FTO_7544 Bank of India BKID0009806 KESUR 2430
6 BADNAWAR MP1722001_100424APB_FTO_7544 Bank of India BKID0009811 KANWAN 13122
7 BADNAWAR MP1722001_100424APB_FTO_7544 Bank of India BKID0009820 NAGDA(DHAR) 13122
8 BADNAWAR MP1722001_100424APB_FTO_7544 HDFC bank HDFC0000906 DHAR 1458
9 BADNAWAR MP1722001_100424APB_FTO_7544 State Bank of India SBIN0030043 BADNAWAR 1458
10 BADNAWAR MP1722001_100424APB_FTO_7544 State Bank of India SBIN0030161 BIDWAL 243
11 BADNAWAR MP1722001_100424APB_FTO_7544 State Bank of India SBIN0030187 KOD 729
12 BADNAWAR MP1722001_100424APB_FTO_7544 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1458
13 BADNAWAR MP1722001_100424APB_FTO_7544 Madhya Pradesh Gramin Bank BKID0MG6006 Khachroda 4374
14 BADNAWAR MP1722001_100424APB_FTO_7544 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 10206
15 BADNAWAR MP1722001_100424APB_FTO_7544 Madhya Pradesh Gramin Bank BKID0MG6044 Nagada 2187
16 BADNAWAR MP1722001_100424APB_FTO_7544 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 11664
17 BADNAWAR MP1722001_100424APB_FTO_7544 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 972
18 BADNAWAR MP1722001_100424APB_FTO_7544 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 3159
19 BADNAWAR MP1722001_100424APB_FTO_7544 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1458

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