Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:42:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_010424APB_FTO_1173
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-22-001-075-001/164-A
(Chirakhan) 		1722001075NRG24010420240924070 01/04/2024 bhavar 1722001075WL085077 bhavar 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 bhavar INDIA POST PAYMENTS BANK LIMITED(508528)
2 BADNAWAR MP-22-001-075-001/198-B
(Chirakhan) 		1722001075NRG24010420240924076 01/04/2024 raju bai maniram 1722001075WL085077 raju bai maniram 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 rajubaimaniram IDFC BANK LIMITED(608117)
3 BADNAWAR MP-22-001-075-001/198-C
(Chirakhan) 		1722001075NRG24010420240924077 01/04/2024 PAVAN PATIDAR 1722001075WL085077 PAVAN PATIDAR 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 PAVANPATIDAR BANK OF BARODA(606985)
4 BADNAWAR MP-22-001-075-001/199-C
(Chirakhan) 		1722001075NRG24010420240924078 01/04/2024 GORAV PATIDAR 1722001075WL085077 GORAV PATIDAR 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 GORAVPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADNAWAR MP-22-001-075-001/35-A
(Chirakhan) 		1722001075NRG24010420240924087 01/04/2024 MANISH JAISWAL 1722001075WL085077 MANISH JAISWAL 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 MANISHJAISWAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-075-001/35-B
(Chirakhan) 		1722001075NRG24010420240924088 01/04/2024 MANOJ SANJAY 1722001075WL085077 MANOJ SANJAY 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 MANOJSANJAY FINO PAYMENTS BANK LTD(608001)
7 BADNAWAR MP-22-001-075-001/362-A
(Chirakhan) 		1722001075NRG24010420240924089 01/04/2024 Ghanki bai dama 1722001075WL085077 Ghanki bai dama 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 Ghankibaidama STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-075-001/462-A
(Chirakhan) 		1722001075NRG24010420240924105 01/04/2024 bhuri bai 1722001075WL085077 bhuri bai 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 bhuribai BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-075-001/50-A
(Chirakhan) 		1722001075NRG24010420240924126 01/04/2024 NEMU BAI DINESH 1722001075WL085077 NEMU BAI DINESH 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 NEMUBAIDINESH BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-075-001/50-B
(Chirakhan) 		1722001075NRG24010420240924127 01/04/2024 LALITA BAI MAGILAL 1722001075WL085077 LALITA BAI MAGILAL 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 LALITABAIMAGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 BADNAWAR MP-22-001-075-001/501-A
(Chirakhan) 		1722001075NRG24010420240924128 01/04/2024 INDRA BAI MAHESH 1722001075WL085077 INDRA BAI MAHESH 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 INDRABAIMAHESH BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-075-001/72-A
(Chirakhan) 		1722001075NRG24010420240924138 01/04/2024 CHOGALAL PUJILAL 1722001075WL085077 CHOGALAL PUJILAL 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 CHOGALALPUJILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-075-001/72-B
(Chirakhan) 		1722001075NRG24010420240924139 01/04/2024 MAHENDRA CHOGALAL 1722001075WL085077 MAHENDRA CHOGALAL 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 MAHENDRACHOGALAL BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-075-001/72-C
(Chirakhan) 		1722001075NRG24010420240924140 01/04/2024 bulbul chogalal 1722001075WL085077 bulbul chogalal 00045 BARB0BADNAW 442 442 Processed 19/04/2024 397773932 bulbulchogalal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
15 BADNAWAR MP-22-001-070-001/7-B
(Makni) 		1722001070NRG24010420240924169 01/04/2024 Pankaj 1722001070WL085082 Pankaj 00045 BARB0DBNAGD 884 884 Processed 19/04/2024 397773932 Pankaj BANK OF BARODA(606985)
SubTotal 884 884
16 BADNAWAR MP-22-001-062-001/27-A
(Naugava) 		1722001062NRG24010420240924558 01/04/2024 Napisa 1722001062WL085098 Napisa 00045 BARB0NAGDAX 1105 1105 Processed 19/04/2024 397773932 Napisa BANK OF BARODA(606985)
SubTotal 1105 1105
17 BADNAWAR MP-22-001-025-001/251-B
(Lilikhedi) 		1722001000NRG24010420240925440 01/04/2024 Dharmendra 1722001WL085137 Dharmendra 00048 BKID0009804 1326 1326 Processed 19/04/2024 397773932 Dharmendra BANK OF INDIA(508505)
SubTotal 1326 1326
18 BADNAWAR MP-22-001-062-001/67-B
(Naugava) 		1722001062NRG24010420240924559 01/04/2024 Sekar 1722001062WL085098 Sekar 00048 BKID0009806 1105 1105 Processed 19/04/2024 397773932 Sekar BANK OF INDIA(508505)
SubTotal 1105 1105
19 BADNAWAR MP-22-001-062-001/115-A
(Naugava) 		1722001062NRG24010420240924554 01/04/2024 Rasid 1722001062WL085098 Rasid 00048 BKID0009811 1105 1105 Processed 19/04/2024 397773932 Rasid NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
20 BADNAWAR MP-22-001-075-001/412-B
(Chirakhan) 		1722001075NRG24010420240924099 01/04/2024 BADRI NANURAM 1722001075WL085077 BADRI NANURAM 00051 MAHB0000640 442 442 Processed 19/04/2024 397773932 BADRINANURAM BANK OF MAHARASHTRA(607387)
21 BADNAWAR MP-22-001-075-001/416-C
(Chirakhan) 		1722001075NRG24010420240924104 01/04/2024 REKHA BAI NANDKISHOR 1722001075WL085077 REKHA BAI NANDKISHOR 00051 MAHB0000640 442 442 Processed 19/04/2024 397773932 REKHABAINANDKISHOR BANK OF MAHARASHTRA(607387)
22 BADNAWAR MP-22-001-075-001/481-B
(Chirakhan) 		1722001075NRG24010420240924115 01/04/2024 rvi chodhari 1722001075WL085077 rvi chodhari 00051 MAHB0000640 442 442 Processed 19/04/2024 397773932 rvichodhari BANK OF MAHARASHTRA(607387)
23 BADNAWAR MP-22-001-075-001/499-A
(Chirakhan) 		1722001075NRG24010420240924124 01/04/2024 harinarayan shivnarayan 1722001075WL085077 harinarayan shivnarayan 00051 MAHB0000640 442 442 Processed 19/04/2024 397773932 harinarayanshivnarayan STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-075-001/499-B
(Chirakhan) 		1722001075NRG24010420240924125 01/04/2024 nilesh shivnarayan 1722001075WL085077 nilesh shivnarayan 00051 MAHB0000640 442 442 Processed 19/04/2024 397773932 nileshshivnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
25 BADNAWAR MP-22-001-075-001/471-B
(Chirakhan) 		1722001075NRG24010420240924108 01/04/2024 KANJI 1722001075WL085077 KANJI 00051 MAHB0000691 442 442 Processed 19/04/2024 397773932 KANJI FINO PAYMENTS BANK LTD(608001)
26 BADNAWAR MP-22-001-075-001/471-C
(Chirakhan) 		1722001075NRG24010420240924110 01/04/2024 GOBU 1722001075WL085077 GOBU 00051 MAHB0000691 442 442 Processed 19/04/2024 397773932 GOBU STATE BANK OF INDIA(508548)
SubTotal 884 884
27 BADNAWAR MP-22-001-075-001/107-A
(Chirakhan) 		1722001075NRG24010420240924063 01/04/2024 syam sundar laxminarayan 1722001075WL085077 syam sundar laxminarayan 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 syamsundarlaxminarayan STATE BANK OF INDIA(508548)
28 BADNAWAR MP-22-001-075-001/12-A
(Chirakhan) 		1722001075NRG24010420240924065 01/04/2024 muli bai pannalal 1722001075WL085077 muli bai pannalal 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 mulibaipannalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 BADNAWAR MP-22-001-075-001/164
(Chirakhan) 		1722001075NRG24010420240924069 01/04/2024 prakash bhabhar 1722001075WL085077 prakash bhabhar 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 prakashbhabhar INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAWAR MP-22-001-075-001/169-C
(Chirakhan) 		1722001075NRG24010420240924072 01/04/2024 Premsig rajput 1722001075WL085077 Premsig rajput 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 Premsigrajput STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-075-001/17
(Chirakhan) 		1722001075NRG24010420240924073 01/04/2024 MANUBAI 1722001075WL085077 MANUBAI 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 MANUBAI FINO PAYMENTS BANK LTD(608001)
32 BADNAWAR MP-22-001-075-001/221
(Chirakhan) 		1722001075NRG24010420240924079 01/04/2024 Laxminarayan 1722001075WL085077 Laxminarayan 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 Laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADNAWAR MP-22-001-075-001/226-C
(Chirakhan) 		1722001075NRG24010420240924080 01/04/2024 lila bai patidar 1722001075WL085077 lila bai patidar 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 lilabaipatidar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 BADNAWAR MP-22-001-075-001/226-D
(Chirakhan) 		1722001075NRG24010420240924081 01/04/2024 gopi bai shankarlal 1722001075WL085077 gopi bai shankarlal 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 gopibaishankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADNAWAR MP-22-001-075-001/329
(Chirakhan) 		1722001075NRG24010420240924084 01/04/2024 Raju bai dabi 1722001075WL085077 Raju bai dabi 00415 SBIN0030161 442 442 Rejected 19/04/2024 397773932 A/c Blocked or Frozen
36 BADNAWAR MP-22-001-075-001/349
(Chirakhan) 		1722001075NRG24010420240924085 01/04/2024 hariram ambaram 1722001075WL085077 hariram ambaram 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 hariramambaram INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADNAWAR MP-22-001-075-001/367
(Chirakhan) 		1722001075NRG24010420240924090 01/04/2024 Bapusingh HARESIG 1722001075WL085077 Bapusingh HARESIG 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 BapusinghHARESIG STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-075-001/393-A
(Chirakhan) 		1722001075NRG24010420240924092 01/04/2024 laxmi bai shankar 1722001075WL085077 laxmi bai shankar 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 laxmibaishankar INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADNAWAR MP-22-001-075-001/393-B
(Chirakhan) 		1722001075NRG24010420240924094 01/04/2024 ANIL SHANKAR 1722001075WL085077 ANIL SHANKAR 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 ANILSHANKAR IDFC BANK LIMITED(608117)
40 BADNAWAR MP-22-001-075-001/393-B
(Chirakhan) 		1722001075NRG24010420240924093 01/04/2024 sunil shankar 1722001075WL085077 sunil shankar 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 sunilshankar BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-075-001/4
(Chirakhan) 		1722001075NRG24010420240924096 01/04/2024 sharda bai vijayasing 1722001075WL085077 sharda bai vijayasing 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 shardabaivijayasing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-075-001/402-A
(Chirakhan) 		1722001075NRG24010420240924097 01/04/2024 BHAGDIRAM BABULAL 1722001075WL085077 BHAGDIRAM BABULAL 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 BHAGDIRAMBABULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-075-001/407
(Chirakhan) 		1722001075NRG24010420240924098 01/04/2024 GOVIND AMBARAM 1722001075WL085077 GOVIND AMBARAM 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 GOVINDAMBARAM IDBI BANK(607095)
44 BADNAWAR MP-22-001-075-001/413-B
(Chirakhan) 		1722001075NRG24010420240924100 01/04/2024 vinod jaishwal 1722001075WL085077 vinod jaishwal 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 vinodjaishwal INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADNAWAR MP-22-001-075-001/414-A
(Chirakhan) 		1722001075NRG24010420240924101 01/04/2024 Ruganath patidar 1722001075WL085077 Ruganath patidar 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 Ruganathpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
46 BADNAWAR MP-22-001-075-001/416-A
(Chirakhan) 		1722001075NRG24010420240924102 01/04/2024 HIRA BAI RAMESHCHANDRA 1722001075WL085077 HIRA BAI RAMESHCHANDRA 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 HIRABAIRAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADNAWAR MP-22-001-075-001/416-B
(Chirakhan) 		1722001075NRG24010420240924103 01/04/2024 DILIP SHARMA 1722001075WL085077 DILIP SHARMA 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 DILIPSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-075-001/481
(Chirakhan) 		1722001075NRG24010420240924113 01/04/2024 BABU LAL SHANKAR 1722001075WL085077 BABU LAL SHANKAR 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 BABULALSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADNAWAR MP-22-001-075-001/481-A
(Chirakhan) 		1722001075NRG24010420240924114 01/04/2024 SOHAN SHANKAR 1722001075WL085077 SOHAN SHANKAR 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 SOHANSHANKAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-075-001/482
(Chirakhan) 		1722001075NRG24010420240924116 01/04/2024 prakash 1722001075WL085077 prakash 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 prakash IDFC BANK LIMITED(608117)
51 BADNAWAR MP-22-001-075-001/483
(Chirakhan) 		1722001075NRG24010420240924117 01/04/2024 RAJESH PATIDAR 1722001075WL085077 RAJESH PATIDAR 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 RAJESHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADNAWAR MP-22-001-075-001/484
(Chirakhan) 		1722001075NRG24010420240924118 01/04/2024 LALITA GOPAL 1722001075WL085077 LALITA GOPAL 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 LALITAGOPAL STATE BANK OF INDIA(508548)
53 BADNAWAR MP-22-001-075-001/489
(Chirakhan) 		1722001075NRG24010420240924120 01/04/2024 sani 1722001075WL085077 sani 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 sani STATE BANK OF INDIA(508548)
54 BADNAWAR MP-22-001-075-001/49
(Chirakhan) 		1722001075NRG24010420240924121 01/04/2024 babu sukhram 1722001075WL085077 babu sukhram 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 babusukhram STATE BANK OF INDIA(508548)
55 BADNAWAR MP-22-001-075-001/490-B
(Chirakhan) 		1722001075NRG24010420240924122 01/04/2024 Chanda Choudhary 1722001075WL085077 Chanda Choudhary 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 ChandaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADNAWAR MP-22-001-075-001/499
(Chirakhan) 		1722001075NRG24010420240924123 01/04/2024 shivnarayan manoharlal 1722001075WL085077 shivnarayan manoharlal 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 shivnarayanmanoharlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
57 BADNAWAR MP-22-001-075-001/501-C
(Chirakhan) 		1722001075NRG24010420240924130 01/04/2024 KANHEYALAL BHAGIRATH 1722001075WL085077 KANHEYALAL BHAGIRATH 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 KANHEYALALBHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-075-001/53-B
(Chirakhan) 		1722001075NRG24010420240924131 01/04/2024 jyoti bai 1722001075WL085077 jyoti bai 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 jyotibai STATE BANK OF INDIA(508548)
59 BADNAWAR MP-22-001-075-001/60
(Chirakhan) 		1722001075NRG24010420240924133 01/04/2024 rekha bai sukhram 1722001075WL085077 rekha bai sukhram 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 rekhabaisukhram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-075-001/66
(Chirakhan) 		1722001075NRG24010420240924135 01/04/2024 Magilal 1722001075WL085077 Magilal 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 Magilal STATE BANK OF INDIA(508548)
61 BADNAWAR MP-22-001-075-001/74
(Chirakhan) 		1722001075NRG24010420240924141 01/04/2024 ghansyam bhijal 1722001075WL085077 ghansyam bhijal 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 ghansyambhijal STATE BANK OF INDIA(508548)
62 BADNAWAR MP-22-001-075-001/79
(Chirakhan) 		1722001075NRG24010420240924142 01/04/2024 Ramchandra tulsiram 1722001075WL085077 Ramchandra tulsiram 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 Ramchandratulsiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 BADNAWAR MP-22-001-075-001/86
(Chirakhan) 		1722001075NRG24010420240924143 01/04/2024 INDARSIG RAJPUT 1722001075WL085077 INDARSIG RAJPUT 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 INDARSIGRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 BADNAWAR MP-22-001-075-001/87
(Chirakhan) 		1722001075NRG24010420240924144 01/04/2024 RAJARAM HIRALAL 1722001075WL085077 RAJARAM HIRALAL 00415 SBIN0030161 442 442 Processed 19/04/2024 397773932 RAJARAMHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
65 BADNAWAR MP-22-001-075-001/147-A
(Chirakhan) 		1722001075NRG24010420240924066 01/04/2024 DINESH CHOUHAN 1722001075WL085077 DINESH CHOUHAN 00415 SBIN0030187 442 442 Processed 19/04/2024 397773932 DINESHCHOUHAN STATE BANK OF INDIA(508548)
66 BADNAWAR MP-22-001-075-001/147-B
(Chirakhan) 		1722001075NRG24010420240924068 01/04/2024 JASVANT CHOUHAN 1722001075WL085077 JASVANT CHOUHAN 00415 SBIN0030187 442 442 Processed 19/04/2024 397773932 JASVANTCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADNAWAR MP-22-001-075-001/66-A
(Chirakhan) 		1722001075NRG24010420240924136 01/04/2024 jagdish davar 1722001075WL085077 jagdish davar 00415 SBIN0030187 442 442 Processed 19/04/2024 397773932 jagdishdavar BANK OF BARODA(606985)
68 BADNAWAR MP-22-001-075-001/66-B
(Chirakhan) 		1722001075NRG24010420240924137 01/04/2024 RAHUL DAVAR 1722001075WL085077 RAHUL DAVAR 00415 SBIN0030187 442 442 Processed 19/04/2024 397773932 RAHULDAVAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
69 BADNAWAR MP-22-001-075-001/169-A
(Chirakhan) 		1722001075NRG24010420240924071 01/04/2024 JASVANT PRAHLADSIG 1722001075WL085077 JASVANT PRAHLADSIG 00666 IDFB0041223 442 442 Processed 19/04/2024 397773932 JASVANTPRAHLADSIG AIRTEL PAYMENTS BANK LIMITED(990288)
70 BADNAWAR MP-22-001-075-001/303
(Chirakhan) 		1722001075NRG24010420240924082 01/04/2024 RAHUL JAISHWAL 1722001075WL085077 RAHUL JAISHWAL 00666 IDFB0041223 442 442 Processed 19/04/2024 397773932 RAHULJAISHWAL STATE BANK OF INDIA(508548)
71 BADNAWAR MP-22-001-075-001/303-A
(Chirakhan) 		1722001075NRG24010420240924083 01/04/2024 bablu 1722001075WL085077 bablu 00666 IDFB0041223 442 442 Processed 19/04/2024 397773932 bablu IDFC BANK LIMITED(608117)
72 BADNAWAR MP-22-001-075-001/470
(Chirakhan) 		1722001075NRG24010420240924107 01/04/2024 TARA BAI 1722001075WL085077 TARA BAI 00666 IDFB0041223 442 442 Processed 19/04/2024 397773932 TARABAI IDFC BANK LIMITED(608117)
73 BADNAWAR MP-22-001-075-001/470
(Chirakhan) 		1722001075NRG24010420240924106 01/04/2024 umesh omparkash 1722001075WL085077 umesh omparkash 00666 IDFB0041223 442 442 Processed 19/04/2024 397773932 umeshomparkash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 BADNAWAR MP-22-001-075-001/471-B
(Chirakhan) 		1722001075NRG24010420240924109 01/04/2024 duga bai kanji 1722001075WL085077 duga bai kanji 00666 IDFB0041223 442 442 Processed 19/04/2024 397773932 dugabaikanji BANK OF BARODA(606985)
75 BADNAWAR MP-22-001-075-001/473-A
(Chirakhan) 		1722001075NRG24010420240924111 01/04/2024 BANVARI SYAMLAL 1722001075WL085077 BANVARI SYAMLAL 00666 IDFB0041223 442 442 Processed 19/04/2024 397773932 BANVARISYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-075-001/60
(Chirakhan) 		1722001075NRG24010420240924132 01/04/2024 sukhram damar 1722001075WL085077 sukhram damar 00666 IDFB0041223 442 442 Processed 19/04/2024 397773932 sukhramdamar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
77 BADNAWAR MP-22-001-075-001/101-B
(Chirakhan) 		1722001075NRG24010420240924062 01/04/2024 sohan nandram 1722001075WL085077 sohan nandram 00666 IDFB0041225 442 442 Processed 19/04/2024 397773932 sohannandram IDFC BANK LIMITED(608117)
78 BADNAWAR MP-22-001-075-001/61-A
(Chirakhan) 		1722001075NRG24010420240924134 01/04/2024 AMBUDI MULA 1722001075WL085077 AMBUDI MULA 00666 IDFB0041225 442 442 Processed 19/04/2024 397773932 AMBUDIMULA IDFC BANK LIMITED(608117)
SubTotal 884 884
79 BADNAWAR MP-22-001-075-001/399
(Chirakhan) 		1722001075NRG24010420240924095 01/04/2024 rambha bai 1722001075WL085077 rambha bai 00666 IDFB0041381 442 442 Processed 19/04/2024 397773932 rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
80 BADNAWAR MP-22-001-075-001/107-A
(Chirakhan) 		1722001075NRG24010420240924064 01/04/2024 sharad syamsndar 1722001075WL085077 sharad syamsndar 00691 IPOS0000001 442 442 Processed 19/04/2024 397773932 sharadsyamsndar INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADNAWAR MP-22-001-075-001/147-A
(Chirakhan) 		1722001075NRG24010420240924067 01/04/2024 rekha bai 1722001075WL085077 rekha bai 00691 IPOS0000001 442 442 Processed 19/04/2024 397773932 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADNAWAR MP-22-001-075-001/349-A
(Chirakhan) 		1722001075NRG24010420240924086 01/04/2024 jagdish ambaram 1722001075WL085077 jagdish ambaram 00691 IPOS0000001 442 442 Processed 19/04/2024 397773932 jagdishambaram INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADNAWAR MP-22-001-075-001/379
(Chirakhan) 		1722001075NRG24010420240924091 01/04/2024 resham bai 1722001075WL085077 resham bai 00691 IPOS0000001 442 442 Processed 19/04/2024 397773932 reshambai INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADNAWAR MP-22-001-075-001/475-A
(Chirakhan) 		1722001075NRG24010420240924112 01/04/2024 SANJAY JAYASWAL 1722001075WL085077 SANJAY JAYASWAL 00691 IPOS0000001 442 442 Processed 19/04/2024 397773932 SANJAYJAYASWAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADNAWAR MP-22-001-075-001/486-C
(Chirakhan) 		1722001075NRG24010420240924119 01/04/2024 sairaj syamlal 1722001075WL085077 sairaj syamlal 00691 IPOS0000001 442 442 Processed 19/04/2024 397773932 sairajsyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
86 BADNAWAR MP-22-001-025-001/221
(Lilikhedi) 		1722001000NRG24010420240925435 01/04/2024 banshilal gordan 1722001WL085137 banshilal gordan 00697 BKID0MG6060 1326 1326 Processed 19/04/2024 397773932 banshilalgordan STATE BANK OF INDIA(508548)
87 BADNAWAR MP-22-001-025-001/221
(Lilikhedi) 		1722001000NRG24010420240925436 01/04/2024 zanabai 1722001WL085137 zanabai 00697 BKID0MG6060 1326 1326 Processed 19/04/2024 397773932 zanabai STATE BANK OF INDIA(508548)
88 BADNAWAR MP-22-001-025-001/223
(Lilikhedi) 		1722001000NRG24010420240925437 01/04/2024 Munna nanda 1722001WL085137 Munna nanda 00697 BKID0MG6060 1326 1326 Processed 19/04/2024 397773932 Munnananda NARMADA JHABUA GRAMIN BANK(508515)
89 BADNAWAR MP-22-001-025-001/230-A
(Lilikhedi) 		1722001000NRG24010420240925439 01/04/2024 Parkash 1722001WL085137 Parkash 00697 BKID0MG6060 1326 1326 Processed 19/04/2024 397773932 Parkash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 BADNAWAR MP-22-001-025-001/253-A
(Lilikhedi) 		1722001000NRG24010420240925441 01/04/2024 Mukesh 1722001WL085137 Mukesh 00697 BKID0MG6060 1326 1326 Processed 19/04/2024 397773932 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
91 BADNAWAR MP-22-001-025-001/267
(Lilikhedi) 		1722001000NRG24010420240925442 01/04/2024 radesyam shambu 1722001WL085137 radesyam shambu 00697 BKID0MG6060 1326 1326 Processed 19/04/2024 397773932 radesyamshambu NARMADA JHABUA GRAMIN BANK(508515)
92 BADNAWAR MP-22-001-025-001/291
(Lilikhedi) 		1722001000NRG24010420240925443 01/04/2024 sagubai 1722001WL085137 sagubai 00697 BKID0MG6060 1326 1326 Processed 19/04/2024 397773932 sagubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
93 BADNAWAR MP-22-001-075-001/172-A
(Chirakhan) 		1722001075NRG24010420240924074 01/04/2024 samandar 1722001075WL085077 samandar 00697 BKID0MG6101 442 442 Processed 19/04/2024 397773932 samandar STATE BANK OF INDIA(508548)
SubTotal 442 442
94 BADNAWAR MP-22-001-025-001/228-B
(Lilikhedi) 		1722001000NRG24010420240925438 01/04/2024 Piru 1722001WL085137 Piru 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397773932 Piru INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADNAWAR MP-22-001-062-001/116-A
(Naugava) 		1722001062NRG24010420240924555 01/04/2024 nasir 1722001062WL085098 nasir 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397773932 nasir NARMADA JHABUA GRAMIN BANK(508515)
96 BADNAWAR MP-22-001-075-001/198-A
(Chirakhan) 		1722001075NRG24010420240924075 01/04/2024 maniram patidar 1722001075WL085077 maniram patidar 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397773932 manirampatidar KOTAK MAHINDRA BANK LTD(607420)
97 BADNAWAR MP-22-001-075-001/501-B
(Chirakhan) 		1722001075NRG24010420240924129 01/04/2024 dinesh patidar 1722001075WL085077 dinesh patidar 00697 BKID0NAMRGB 442 442 Processed 19/04/2024 397773932 dineshpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_010424APB_FTO_1173 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6188
2 BADNAWAR MP1722001_010424APB_FTO_1173 Bank of Baroda BARB0DBNAGD NAGDA 884
3 BADNAWAR MP1722001_010424APB_FTO_1173 Bank of Baroda BARB0NAGDAX NAGDA, MP 1105
4 BADNAWAR MP1722001_010424APB_FTO_1173 Bank of India BKID0009804 BADNAWAR 1326
5 BADNAWAR MP1722001_010424APB_FTO_1173 Bank of India BKID0009806 KESUR 1105
6 BADNAWAR MP1722001_010424APB_FTO_1173 Bank of India BKID0009811 KANWAN 1105
7 BADNAWAR MP1722001_010424APB_FTO_1173 Bank of Maharastra MAHB0000640 DASAI 2210
8 BADNAWAR MP1722001_010424APB_FTO_1173 Bank of Maharastra MAHB0000691 BARMANDAL 884
9 BADNAWAR MP1722001_010424APB_FTO_1173 State Bank of India SBIN0030161 BIDWAL 16796
10 BADNAWAR MP1722001_010424APB_FTO_1173 State Bank of India SBIN0030187 KOD 1768
11 BADNAWAR MP1722001_010424APB_FTO_1173 IDFC Bank IDFB0041223 IDFC BANK LIMITED 3536
12 BADNAWAR MP1722001_010424APB_FTO_1173 IDFC Bank IDFB0041225 BADNAWAR BRANCH 884
13 BADNAWAR MP1722001_010424APB_FTO_1173 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
14 BADNAWAR MP1722001_010424APB_FTO_1173 India Post Payments Bank IPOS0000001 DHAR 2652
15 BADNAWAR MP1722001_010424APB_FTO_1173 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 9282
16 BADNAWAR MP1722001_010424APB_FTO_1173 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 442
17 BADNAWAR MP1722001_010424APB_FTO_1173 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 442
18 BADNAWAR MP1722001_010424APB_FTO_1173 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1326
19 BADNAWAR MP1722001_010424APB_FTO_1173 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 442
20 BADNAWAR MP1722001_010424APB_FTO_1173 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1105

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