Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:02 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_190424APB_FTO_14756
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-22-001-015-002/13
(Khairwas) 		1722001015NRG25190420240034837 19/04/2024 Murli Nathulal 1722001015WL002009 Murli Nathulal 00045 BARB0BADNAW 1458 1458 Processed 30/04/2024 568478590 MurliNathulal BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-043-001/131
(Gajnod) 		1722001043NRG25190420240034436 19/04/2024 Ranchod 1722001043WL001996 Ranchod 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 Ranchod NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-043-001/150
(Gajnod) 		1722001043NRG25190420240034440 19/04/2024 sukharam 1722001043WL001996 sukharam 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 sukharam BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-043-001/227
(Gajnod) 		1722001043NRG25190420240034446 19/04/2024 Ashok 1722001043WL001996 Ashok 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 Ashok BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-043-001/254-A
(Gajnod) 		1722001043NRG25190420240034449 19/04/2024 satynarayan 1722001043WL001996 satynarayan 00045 BARB0BADNAW 972 972 Processed 30/04/2024 568478590 satynarayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-043-001/263
(Gajnod) 		1722001043NRG25190420240034450 19/04/2024 bharatlal 1722001043WL001996 bharatlal 00045 BARB0BADNAW 972 972 Processed 30/04/2024 568478590 bharatlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 BADNAWAR MP-22-001-043-001/316
(Gajnod) 		1722001043NRG25190420240034456 19/04/2024 jagdish 1722001043WL001996 jagdish 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 jagdish STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-043-001/318
(Gajnod) 		1722001043NRG25190420240034459 19/04/2024 rahil 1722001043WL001996 rahil 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 rahil INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADNAWAR MP-22-001-043-001/421
(Gajnod) 		1722001043NRG25190420240034475 19/04/2024 pannalal 1722001043WL001996 pannalal 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 pannalal BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-043-001/422
(Gajnod) 		1722001043NRG25190420240034476 19/04/2024 pankaj 1722001043WL001996 pankaj 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 pankaj BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-043-001/427
(Gajnod) 		1722001043NRG25190420240034477 19/04/2024 rekha 1722001043WL001996 rekha 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 rekha NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-043-001/446
(Gajnod) 		1722001043NRG25190420240034479 19/04/2024 chhagan 1722001043WL001996 chhagan 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 chhagan BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-043-001/448
(Gajnod) 		1722001043NRG25190420240034480 19/04/2024 nilesh 1722001043WL001996 nilesh 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 nilesh BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-043-001/452
(Gajnod) 		1722001043NRG25190420240034481 19/04/2024 radhesyam 1722001043WL001996 radhesyam 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 radhesyam BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-043-001/47
(Gajnod) 		1722001043NRG25190420240034483 19/04/2024 Takur 1722001043WL001996 Takur 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 Takur BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-043-001/510
(Gajnod) 		1722001043NRG25190420240034486 19/04/2024 mukesh 1722001043WL001996 mukesh 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 mukesh STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-043-001/591
(Gajnod) 		1722001043NRG25190420240034498 19/04/2024 parmanand 1722001043WL001996 parmanand 00045 BARB0BADNAW 972 972 Processed 30/04/2024 568478590 parmanand BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-043-001/596
(Gajnod) 		1722001043NRG25190420240034499 19/04/2024 krishana 1722001043WL001996 krishana 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 krishana NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-043-001/87
(Gajnod) 		1722001043NRG25190420240034503 19/04/2024 gabbu 1722001043WL001996 gabbu 00045 BARB0BADNAW 1215 1215 Processed 30/04/2024 568478590 gabbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22599 22599
20 BADNAWAR MP-22-001-043-001/228
(Gajnod) 		1722001043NRG25190420240034447 19/04/2024 Vinay panwar 1722001043WL001996 Vinay panwar 00045 BARB0DBBAKT 1215 1215 Processed 30/04/2024 568478590 Vinaypanwar BANK OF BARODA(606985)
SubTotal 1215 1215
21 BADNAWAR MP-22-001-043-001/469
(Gajnod) 		1722001043NRG25190420240034482 19/04/2024 Jhannu 1722001043WL001996 Jhannu 00045 BARB0DHARXX 1215 1215 Processed 30/04/2024 568478590 Jhannu BANK OF BARODA(606985)
SubTotal 1215 1215
22 BADNAWAR MP-22-001-015-002/26
(Khairwas) 		1722001015NRG25190420240034842 19/04/2024 sharda 1722001015WL002009 sharda 00048 BKID0009804 1458 1458 Processed 30/04/2024 568478590 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADNAWAR MP-22-001-015-002/46-A
(Khairwas) 		1722001015NRG25190420240034849 19/04/2024 Durga 1722001015WL002009 Durga 00048 BKID0009804 1458 1458 Processed 30/04/2024 568478590 Durga BANK OF INDIA(508505)
24 BADNAWAR MP-22-001-015-002/55-A
(Khairwas) 		1722001015NRG25190420240034856 19/04/2024 Sunil choudhary 1722001015WL002009 Sunil choudhary 00048 BKID0009804 1458 1458 Processed 30/04/2024 568478590 Sunilchoudhary BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG25190420240034867 19/04/2024 Bhulibai 1722001015WL002009 Bhulibai 00048 BKID0009804 1458 1458 Processed 30/04/2024 568478590 Bhulibai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 BADNAWAR MP-22-001-015-003/123-B
(Khairwas) 		1722001015NRG25190420240034871 19/04/2024 Mahendra 1722001015WL002009 Mahendra 00048 BKID0009804 1458 1458 Processed 30/04/2024 568478590 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
27 BADNAWAR MP-22-001-043-001/106
(Gajnod) 		1722001043NRG25190420240034434 19/04/2024 santosh 1722001043WL001996 santosh 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 santosh BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-043-001/136-A
(Gajnod) 		1722001043NRG25190420240034437 19/04/2024 dinesh 1722001043WL001996 dinesh 00048 BKID0009811 972 972 Processed 30/04/2024 568478590 dinesh BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-043-001/146
(Gajnod) 		1722001043NRG25190420240034438 19/04/2024 JITENDRA SOLANKI 1722001043WL001996 JITENDRA SOLANKI 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 JITENDRASOLANKI NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-043-001/194
(Gajnod) 		1722001043NRG25190420240034442 19/04/2024 Unkarlal 1722001043WL001996 Unkarlal 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 Unkarlal FINO PAYMENTS BANK LTD(608001)
31 BADNAWAR MP-22-001-043-001/226
(Gajnod) 		1722001043NRG25190420240034445 19/04/2024 Mukesh 1722001043WL001996 Mukesh 00048 BKID0009811 972 972 Processed 30/04/2024 568478590 Mukesh STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-043-001/316-A
(Gajnod) 		1722001043NRG25190420240034457 19/04/2024 VIPUL PATIDAR 1722001043WL001996 VIPUL PATIDAR 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 VIPULPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-043-001/325
(Gajnod) 		1722001043NRG25190420240034460 19/04/2024 anil 1722001043WL001996 anil 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 anil BANK OF INDIA(508505)
34 BADNAWAR MP-22-001-043-001/335
(Gajnod) 		1722001043NRG25190420240034461 19/04/2024 Jankilal 1722001043WL001996 Jankilal 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 Jankilal NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-043-001/340-A
(Gajnod) 		1722001043NRG25190420240034464 19/04/2024 ishvar 1722001043WL001996 ishvar 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 ishvar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 BADNAWAR MP-22-001-043-001/351-A
(Gajnod) 		1722001043NRG25190420240034466 19/04/2024 Narendra 1722001043WL001996 Narendra 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 Narendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
37 BADNAWAR MP-22-001-043-001/355
(Gajnod) 		1722001043NRG25190420240034468 19/04/2024 vinesh 1722001043WL001996 vinesh 00048 BKID0009811 972 972 Processed 30/04/2024 568478590 vinesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADNAWAR MP-22-001-043-001/378
(Gajnod) 		1722001043NRG25190420240034473 19/04/2024 abhay 1722001043WL001996 abhay 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 abhay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 BADNAWAR MP-22-001-043-001/518
(Gajnod) 		1722001043NRG25190420240034488 19/04/2024 Anokhilal 1722001043WL001996 Anokhilal 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 Anokhilal BANK OF INDIA(508505)
40 BADNAWAR MP-22-001-043-001/519
(Gajnod) 		1722001043NRG25190420240034489 19/04/2024 Sachin 1722001043WL001996 Sachin 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADNAWAR MP-22-001-043-001/524
(Gajnod) 		1722001043NRG25190420240034490 19/04/2024 Gopal 1722001043WL001996 Gopal 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 Gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-043-001/538
(Gajnod) 		1722001043NRG25190420240034492 19/04/2024 Pawan 1722001043WL001996 Pawan 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 Pawan INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADNAWAR MP-22-001-043-001/552
(Gajnod) 		1722001043NRG25190420240034496 19/04/2024 Nirmala 1722001043WL001996 Nirmala 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 Nirmala JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-043-001/57
(Gajnod) 		1722001043NRG25190420240034497 19/04/2024 KULDEEP PARIHAR 1722001043WL001996 KULDEEP PARIHAR 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 KULDEEPPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADNAWAR MP-22-001-043-001/88
(Gajnod) 		1722001043NRG25190420240034504 19/04/2024 Omprakash 1722001043WL001996 Omprakash 00048 BKID0009811 1215 1215 Processed 30/04/2024 568478590 Omprakash BANK OF BARODA(606985)
SubTotal 22356 22356
46 BADNAWAR MP-22-001-015-002/19
(Khairwas) 		1722001015NRG25190420240034841 19/04/2024 Dilep 1722001015WL002009 Dilep 00048 BKID0009815 1458 1458 Processed 30/04/2024 568478590 Dilep NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG25190420240034860 19/04/2024 jitendra 1722001015WL002009 jitendra 00048 BKID0009815 1458 1458 Processed 30/04/2024 568478590 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG25190420240034859 19/04/2024 jitendra 1722001015WL002009 jitendra 00048 BKID0009815 1458 1458 Processed 30/04/2024 568478590 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG25190420240034858 19/04/2024 ratanbai 1722001015WL002009 ratanbai 00048 BKID0009815 1458 1458 Processed 30/04/2024 568478590 ratanbai BANK OF INDIA(508505)
50 BADNAWAR MP-22-001-015-002/59
(Khairwas) 		1722001015NRG25190420240034857 19/04/2024 shambhulal 1722001015WL002009 shambhulal 00048 BKID0009815 1458 1458 Processed 30/04/2024 568478590 shambhulal BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-015-002/59-A
(Khairwas) 		1722001015NRG25190420240034861 19/04/2024 Radishyam 1722001015WL002009 Radishyam 00048 BKID0009815 1458 1458 Processed 30/04/2024 568478590 Radishyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG25190420240034866 19/04/2024 Ramchandra 1722001015WL002009 Ramchandra 00048 BKID0009815 1458 1458 Processed 30/04/2024 568478590 Ramchandra BANK OF INDIA(508505)
SubTotal 10206 10206
53 BADNAWAR MP-22-001-077-001/120-A
(Phuledi) 		1722001077NRG25190420240034801 19/04/2024 bagdiram 1722001077WL002008 bagdiram 00051 MAHB0000640 1458 1458 Processed 30/04/2024 568478590 bagdiram STATE BANK OF INDIA(508548)
SubTotal 1458 1458
54 BADNAWAR MP-22-001-015-002/75
(Khairwas) 		1722001015NRG25190420240034865 19/04/2024 Bhaskar Malviy 1722001015WL002009 Bhaskar Malviy 00152 HDFC0003013 1458 1458 Processed 30/04/2024 568478590 BhaskarMalviy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
55 BADNAWAR MP-22-001-015-002/46-A
(Khairwas) 		1722001015NRG25190420240034848 19/04/2024 kanheyalal 1722001015WL002009 kanheyalal 00168 ICIC0003647 1458 1458 Processed 30/04/2024 568478590 kanheyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
56 BADNAWAR MP-22-001-043-001/305
(Gajnod) 		1722001043NRG25190420240034454 19/04/2024 krishna 1722001043WL001996 krishna 00354 PUNB0683100 972 972 Processed 30/04/2024 568478590 krishna PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
57 BADNAWAR MP-22-001-015-002/64
(Khairwas) 		1722001015NRG25190420240034862 19/04/2024 asha 1722001015WL002009 asha 00415 SBIN0010815 1458 1458 Processed 30/04/2024 568478590 asha STATE BANK OF INDIA(508548)
SubTotal 1458 1458
58 BADNAWAR MP-22-001-015-002/13-A
(Khairwas) 		1722001015NRG25190420240034840 19/04/2024 raju bai 1722001015WL002009 raju bai 00415 SBIN0030043 1458 1458 Processed 30/04/2024 568478590 rajubai NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-015-002/13-A
(Khairwas) 		1722001015NRG25190420240034839 19/04/2024 sevaram 1722001015WL002009 sevaram 00415 SBIN0030043 1458 1458 Processed 30/04/2024 568478590 sevaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-015-002/26-A
(Khairwas) 		1722001015NRG25190420240034843 19/04/2024 Suraj 1722001015WL002009 Suraj 00415 SBIN0030043 1458 1458 Processed 30/04/2024 568478590 Suraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BADNAWAR MP-22-001-015-002/26-A
(Khairwas) 		1722001015NRG25190420240034844 19/04/2024 Suraj 1722001015WL002009 Suraj 00415 SBIN0030043 1458 1458 Processed 30/04/2024 568478590 Suraj BANK OF INDIA(508505)
62 BADNAWAR MP-22-001-015-002/26-B
(Khairwas) 		1722001015NRG25190420240034846 19/04/2024 Anita Jitendr 1722001015WL002009 Anita Jitendr 00415 SBIN0030043 1458 1458 Processed 30/04/2024 568478590 AnitaJitendr STATE BANK OF INDIA(508548)
63 BADNAWAR MP-22-001-015-002/26-B
(Khairwas) 		1722001015NRG25190420240034845 19/04/2024 Jitendre Dasrat 1722001015WL002009 Jitendre Dasrat 00415 SBIN0030043 1458 1458 Processed 30/04/2024 568478590 JitendreDasrat BANK OF INDIA(508505)
64 BADNAWAR MP-22-001-015-002/54-B
(Khairwas) 		1722001015NRG25190420240034852 19/04/2024 Mahaish 1722001015WL002009 Mahaish 00415 SBIN0030043 1458 1458 Processed 30/04/2024 568478590 Mahaish STATE BANK OF INDIA(508548)
65 BADNAWAR MP-22-001-015-002/54-B
(Khairwas) 		1722001015NRG25190420240034853 19/04/2024 Sagitabai 1722001015WL002009 Sagitabai 00415 SBIN0030043 1458 1458 Processed 30/04/2024 568478590 Sagitabai STATE BANK OF INDIA(508548)
66 BADNAWAR MP-22-001-015-002/55-A
(Khairwas) 		1722001015NRG25190420240034854 19/04/2024 santilal 1722001015WL002009 santilal 00415 SBIN0030043 1458 1458 Processed 30/04/2024 568478590 santilal STATE BANK OF INDIA(508548)
67 BADNAWAR MP-22-001-015-002/75
(Khairwas) 		1722001015NRG25190420240034864 19/04/2024 Ankahilal 1722001015WL002009 Ankahilal 00415 SBIN0030043 1458 1458 Processed 30/04/2024 568478590 Ankahilal STATE BANK OF INDIA(508548)
68 BADNAWAR MP-22-001-015-002/75-A
(Khairwas) 		1722001015NRG25190420240034868 19/04/2024 Nilesh 1722001015WL002009 Nilesh 00415 SBIN0030043 1458 1458 Processed 30/04/2024 568478590 Nilesh STATE BANK OF INDIA(508548)
69 BADNAWAR MP-22-001-043-001/366
(Gajnod) 		1722001043NRG25190420240034471 19/04/2024 Sradeep 1722001043WL001996 Sradeep 00415 SBIN0030043 972 972 Processed 30/04/2024 568478590 Sradeep NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17010 17010
70 BADNAWAR MP-22-001-043-001/166
(Gajnod) 		1722001043NRG25190420240034441 19/04/2024 dinesh 1722001043WL001996 dinesh 00415 SBIN0030187 1215 1215 Processed 30/04/2024 568478590 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 BADNAWAR MP-22-001-043-001/346
(Gajnod) 		1722001043NRG25190420240034465 19/04/2024 mahesh 1722001043WL001996 mahesh 00415 SBIN0030187 972 972 Processed 30/04/2024 568478590 mahesh STATE BANK OF INDIA(508548)
72 BADNAWAR MP-22-001-043-001/614
(Gajnod) 		1722001043NRG25190420240034500 19/04/2024 Bagdiram 1722001043WL001996 Bagdiram 00415 SBIN0030187 972 972 Processed 30/04/2024 568478590 Bagdiram STATE BANK OF INDIA(508548)
73 BADNAWAR MP-22-001-077-001/120-C
(Phuledi) 		1722001077NRG25190420240034802 19/04/2024 ramesh 1722001077WL002008 ramesh 00415 SBIN0030187 1215 1215 Processed 30/04/2024 568478590 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
74 BADNAWAR MP-22-001-043-001/542
(Gajnod) 		1722001043NRG25190420240034493 19/04/2024 kantilal 1722001043WL001996 kantilal 00666 IDFB0041221 1215 1215 Processed 30/04/2024 568478590 kantilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
75 BADNAWAR MP-22-001-043-001/501
(Gajnod) 		1722001043NRG25190420240034485 19/04/2024 mithalesh 1722001043WL001996 mithalesh 00666 IDFB0041223 1215 1215 Processed 30/04/2024 568478590 mithalesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1215 1215
76 BADNAWAR MP-22-001-043-001/127
(Gajnod) 		1722001043NRG25190420240034435 19/04/2024 radhesyam 1722001043WL001996 radhesyam 00697 BKID0MG6077 972 972 Processed 30/04/2024 568478590 radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
77 BADNAWAR MP-22-001-043-001/149
(Gajnod) 		1722001043NRG25190420240034439 19/04/2024 babulal 1722001043WL001996 babulal 00697 BKID0MG6077 972 972 Processed 30/04/2024 568478590 babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 BADNAWAR MP-22-001-043-001/205
(Gajnod) 		1722001043NRG25190420240034443 19/04/2024 Ambaram 1722001043WL001996 Ambaram 00697 BKID0MG6077 1215 1215 Processed 30/04/2024 568478590 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-043-001/21
(Gajnod) 		1722001043NRG25190420240034444 19/04/2024 mansing 1722001043WL001996 mansing 00697 BKID0MG6077 1215 1215 Processed 30/04/2024 568478590 mansing NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-043-001/277-A
(Gajnod) 		1722001043NRG25190420240034451 19/04/2024 AJAY 1722001043WL001996 AJAY 00697 BKID0MG6077 972 972 Processed 30/04/2024 568478590 AJAY NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-043-001/294-A
(Gajnod) 		1722001043NRG25190420240034452 19/04/2024 harish 1722001043WL001996 harish 00697 BKID0MG6077 972 972 Processed 30/04/2024 568478590 harish NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-043-001/303
(Gajnod) 		1722001043NRG25190420240034453 19/04/2024 sharwan 1722001043WL001996 sharwan 00697 BKID0MG6077 972 972 Processed 30/04/2024 568478590 sharwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
83 BADNAWAR MP-22-001-043-001/317
(Gajnod) 		1722001043NRG25190420240034458 19/04/2024 Dileep 1722001043WL001996 Dileep 00697 BKID0MG6077 972 972 Processed 30/04/2024 568478590 Dileep BANK OF INDIA(508505)
84 BADNAWAR MP-22-001-043-001/338-B
(Gajnod) 		1722001043NRG25190420240034463 19/04/2024 gopal 1722001043WL001996 gopal 00697 BKID0MG6077 972 972 Processed 30/04/2024 568478590 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
85 BADNAWAR MP-22-001-043-001/355
(Gajnod) 		1722001043NRG25190420240034467 19/04/2024 mukesh 1722001043WL001996 mukesh 00697 BKID0MG6077 972 972 Processed 30/04/2024 568478590 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 BADNAWAR MP-22-001-043-001/355-A
(Gajnod) 		1722001043NRG25190420240034469 19/04/2024 JAYPRAKASH 1722001043WL001996 JAYPRAKASH 00697 BKID0MG6077 972 972 Processed 30/04/2024 568478590 JAYPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
87 BADNAWAR MP-22-001-043-001/363
(Gajnod) 		1722001043NRG25190420240034470 19/04/2024 rajesh 1722001043WL001996 rajesh 00697 BKID0MG6077 972 972 Processed 30/04/2024 568478590 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 BADNAWAR MP-22-001-043-001/377
(Gajnod) 		1722001043NRG25190420240034472 19/04/2024 radhesyam 1722001043WL001996 radhesyam 00697 BKID0MG6077 972 972 Processed 30/04/2024 568478590 radhesyam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 BADNAWAR MP-22-001-043-001/432
(Gajnod) 		1722001043NRG25190420240034478 19/04/2024 madan 1722001043WL001996 madan 00697 BKID0MG6077 1215 1215 Processed 30/04/2024 568478590 madan NARMADA JHABUA GRAMIN BANK(508515)
90 BADNAWAR MP-22-001-043-001/471
(Gajnod) 		1722001043NRG25190420240034484 19/04/2024 Bheru 1722001043WL001996 Bheru 00697 BKID0MG6077 1215 1215 Processed 30/04/2024 568478590 Bheru STATE BANK OF INDIA(508548)
91 BADNAWAR MP-22-001-043-001/514
(Gajnod) 		1722001043NRG25190420240034487 19/04/2024 Rukhama bai 1722001043WL001996 Rukhama bai 00697 BKID0MG6077 1215 1215 Processed 30/04/2024 568478590 Rukhamabai NARMADA JHABUA GRAMIN BANK(508515)
92 BADNAWAR MP-22-001-043-001/532
(Gajnod) 		1722001043NRG25190420240034491 19/04/2024 manshing 1722001043WL001996 manshing 00697 BKID0MG6077 1215 1215 Processed 30/04/2024 568478590 manshing BANK OF BARODA(606985)
93 BADNAWAR MP-22-001-043-001/55
(Gajnod) 		1722001043NRG25190420240034494 19/04/2024 durgesh 1722001043WL001996 durgesh 00697 BKID0MG6077 972 972 Processed 30/04/2024 568478590 durgesh NARMADA JHABUA GRAMIN BANK(508515)
94 BADNAWAR MP-22-001-043-001/81
(Gajnod) 		1722001043NRG25190420240034502 19/04/2024 fakirchand 1722001043WL001996 fakirchand 00697 BKID0MG6077 1215 1215 Processed 30/04/2024 568478590 fakirchand BANK OF INDIA(508505)
SubTotal 20169 20169
95 BADNAWAR MP-22-001-015-002/35
(Khairwas) 		1722001015NRG25190420240034847 19/04/2024 sumitra 1722001015WL002009 sumitra 00697 BKID0MG6084 1458 1458 Processed 30/04/2024 568478590 sumitra NARMADA JHABUA GRAMIN BANK(508515)
96 BADNAWAR MP-22-001-015-002/46-B
(Khairwas) 		1722001015NRG25190420240034850 19/04/2024 govind 1722001015WL002009 govind 00697 BKID0MG6084 1458 1458 Processed 30/04/2024 568478590 govind BANK OF INDIA(508505)
97 BADNAWAR MP-22-001-015-002/46-B
(Khairwas) 		1722001015NRG25190420240034851 19/04/2024 Rajkuwar 1722001015WL002009 Rajkuwar 00697 BKID0MG6084 1458 1458 Processed 30/04/2024 568478590 Rajkuwar NARMADA JHABUA GRAMIN BANK(508515)
98 BADNAWAR MP-22-001-015-002/55-A
(Khairwas) 		1722001015NRG25190420240034855 19/04/2024 mana bai 1722001015WL002009 mana bai 00697 BKID0MG6084 1458 1458 Processed 30/04/2024 568478590 manabai NARMADA JHABUA GRAMIN BANK(508515)
99 BADNAWAR MP-22-001-015-002/64
(Khairwas) 		1722001015NRG25190420240034863 19/04/2024 Vijay 1722001015WL002009 Vijay 00697 BKID0MG6084 1458 1458 Processed 30/04/2024 568478590 Vijay NARMADA JHABUA GRAMIN BANK(508515)
100 BADNAWAR MP-22-001-015-003/123
(Khairwas) 		1722001015NRG25190420240034870 19/04/2024 Binakunwar 1722001015WL002009 Binakunwar 00697 BKID0MG6084 1458 1458 Processed 30/04/2024 568478590 Binakunwar NARMADA JHABUA GRAMIN BANK(508515)
101 BADNAWAR MP-22-001-015-003/123
(Khairwas) 		1722001015NRG25190420240034869 19/04/2024 Sumersingh 1722001015WL002009 Sumersingh 00697 BKID0MG6084 1458 1458 Processed 30/04/2024 568478590 Sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10206 10206
102 BADNAWAR MP-22-001-015-002/10
(Khairwas) 		1722001015NRG25190420240034836 19/04/2024 babulal 1722001015WL002009 babulal 00697 BKID0NAMRGB 1458 1458 Processed 30/04/2024 568478590 babulal NARMADA JHABUA GRAMIN BANK(508515)
103 BADNAWAR MP-22-001-043-001/253
(Gajnod) 		1722001043NRG25190420240034448 19/04/2024 dinesh 1722001043WL001996 dinesh 00697 BKID0NAMRGB 972 972 Processed 30/04/2024 568478590 dinesh NARMADA JHABUA GRAMIN BANK(508515)
104 BADNAWAR MP-22-001-043-001/307
(Gajnod) 		1722001043NRG25190420240034455 19/04/2024 suresh 1722001043WL001996 suresh 00697 BKID0NAMRGB 972 972 Processed 30/04/2024 568478590 suresh NARMADA JHABUA GRAMIN BANK(508515)
105 BADNAWAR MP-22-001-043-001/335-A
(Gajnod) 		1722001043NRG25190420240034462 19/04/2024 amit 1722001043WL001996 amit 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568478590 amit NARMADA JHABUA GRAMIN BANK(508515)
106 BADNAWAR MP-22-001-043-001/404
(Gajnod) 		1722001043NRG25190420240034474 19/04/2024 SARDAR 1722001043WL001996 SARDAR 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568478590 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
107 BADNAWAR MP-22-001-043-001/550
(Gajnod) 		1722001043NRG25190420240034495 19/04/2024 devendra 1722001043WL001996 devendra 00697 BKID0NAMRGB 1215 1215 Processed 30/04/2024 568478590 devendra BANK OF BARODA(606985)
108 BADNAWAR MP-22-001-043-001/626
(Gajnod) 		1722001043NRG25190420240034501 19/04/2024 pankaj 1722001043WL001996 pankaj 00697 BKID0NAMRGB 972 972 Processed 30/04/2024 568478590 pankaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8019 8019
109 BADNAWAR MP-22-001-015-002/13
(Khairwas) 		1722001015NRG25190420240034838 19/04/2024 Nirjan malvy 1722001015WL002009 Nirjan malvy 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568478590 Nirjanmalvy STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 135351 135351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_190424APB_FTO_14756 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 22599
2 BADNAWAR MP1722001_190424APB_FTO_14756 Bank of Baroda BARB0DBBAKT BAKHATGARH 1215
3 BADNAWAR MP1722001_190424APB_FTO_14756 Bank of Baroda BARB0DHARXX DHAR BRANCH 1215
4 BADNAWAR MP1722001_190424APB_FTO_14756 Bank of India BKID0009804 BADNAWAR 7290
5 BADNAWAR MP1722001_190424APB_FTO_14756 Bank of India BKID0009811 KANWAN 22356
6 BADNAWAR MP1722001_190424APB_FTO_14756 Bank of India BKID0009815 MULTHAN 10206
7 BADNAWAR MP1722001_190424APB_FTO_14756 Bank of Maharastra MAHB0000640 DASAI 1458
8 BADNAWAR MP1722001_190424APB_FTO_14756 HDFC bank HDFC0003013 Badnawar 1458
9 BADNAWAR MP1722001_190424APB_FTO_14756 ICICI BANK ICIC0003647 BADNWAR 1458
10 BADNAWAR MP1722001_190424APB_FTO_14756 Punjab National Bank PUNB0683100 Badnawar 972
11 BADNAWAR MP1722001_190424APB_FTO_14756 State Bank of India SBIN0010815 BARNAGAR 1458
12 BADNAWAR MP1722001_190424APB_FTO_14756 State Bank of India SBIN0030043 BADNAWAR 17010
13 BADNAWAR MP1722001_190424APB_FTO_14756 State Bank of India SBIN0030187 KOD 4374
14 BADNAWAR MP1722001_190424APB_FTO_14756 IDFC Bank IDFB0041221 DHAR 1215
15 BADNAWAR MP1722001_190424APB_FTO_14756 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1215
16 BADNAWAR MP1722001_190424APB_FTO_14756 Madhya Pradesh Gramin Bank BKID0MG6077 Kanwan 20169
17 BADNAWAR MP1722001_190424APB_FTO_14756 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 10206
18 BADNAWAR MP1722001_190424APB_FTO_14756 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 1458
19 BADNAWAR MP1722001_190424APB_FTO_14756 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 1944
20 BADNAWAR MP1722001_190424APB_FTO_14756 Madhya Pradesh Gramin Bank BKID0NAMRGB Kanwan 4617
21 BADNAWAR MP1722001_190424APB_FTO_14756 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

Download In Excel