Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:49 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_290424APB_FTO_22283
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-22-001-074-001/177-A
(Kishanpura) 		1722001074NRG25290420240063797 29/04/2024 aasharam 1722001074WL003712 aasharam 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 aasharam BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-074-001/177-A
(Kishanpura) 		1722001074NRG25290420240063798 29/04/2024 Shivkanya 1722001074WL003712 Shivkanya 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 Shivkanya BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-074-001/69
(Kishanpura) 		1722001074NRG25290420240063799 29/04/2024 krashna 1722001074WL003712 krashna 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 krashna FINO PAYMENTS BANK LTD(608001)
4 BADNAWAR MP-22-001-074-001/99-B
(Kishanpura) 		1722001074NRG25290420240063803 29/04/2024 Prabhu 1722001074WL003712 Prabhu 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 Prabhu BANK OF BARODA(606985)
5 BADNAWAR MP-22-001-074-002/101-A
(Kishanpura) 		1722001074NRG25290420240063804 29/04/2024 Rakesh 1722001074WL003712 Rakesh 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 Rakesh BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-074-002/101-A
(Kishanpura) 		1722001074NRG25290420240063805 29/04/2024 Rakesh Dayaram 1722001074WL003712 Rakesh Dayaram 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 RakeshDayaram BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-074-002/102-A
(Kishanpura) 		1722001074NRG25290420240063806 29/04/2024 Hariram 1722001074WL003712 Hariram 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 Hariram STATE BANK OF INDIA(508548)
8 BADNAWAR MP-22-001-074-002/113-A
(Kishanpura) 		1722001074NRG25290420240063810 29/04/2024 Papita dawar 1722001074WL003712 Papita dawar 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 Papitadawar BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-074-002/115
(Kishanpura) 		1722001074NRG25290420240063812 29/04/2024 Pappu bai 1722001074WL003712 Pappu bai 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 Pappubai BANK OF BARODA(606985)
10 BADNAWAR MP-22-001-074-002/115-A
(Kishanpura) 		1722001074NRG25290420240063813 29/04/2024 manohar 1722001074WL003712 manohar 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 manohar STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-074-002/115-B
(Kishanpura) 		1722001074NRG25290420240063816 29/04/2024 pavitra 1722001074WL003712 pavitra 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 pavitra BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-074-002/131-B
(Kishanpura) 		1722001074NRG25290420240063818 29/04/2024 Vikram 1722001074WL003712 Vikram 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 Vikram BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-074-002/150-A
(Kishanpura) 		1722001074NRG25290420240063820 29/04/2024 Deepa 1722001074WL003712 Deepa 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 Deepa NARMADA JHABUA GRAMIN BANK(508515)
14 BADNAWAR MP-22-001-074-002/250-A
(Kishanpura) 		1722001074NRG25290420240063824 29/04/2024 Virapan 1722001074WL003712 Virapan 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 Virapan BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-074-002/288
(Kishanpura) 		1722001074NRG25290420240063825 29/04/2024 Babiu 1722001074WL003712 Babiu 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 Babiu INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADNAWAR MP-22-001-074-002/288
(Kishanpura) 		1722001074NRG25290420240063826 29/04/2024 Kali Bai 1722001074WL003712 Kali Bai 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 KaliBai STATE BANK OF INDIA(508548)
17 BADNAWAR MP-22-001-074-002/74-A
(Kishanpura) 		1722001074NRG25290420240063830 29/04/2024 nilesh mageelal 1722001074WL003712 nilesh mageelal 00045 BARB0BADNAW 1215 1215 Processed 04/05/2024 646342867 nileshmageelal STATE BANK OF INDIA(508548)
SubTotal 20655 20655
18 BADNAWAR MP-22-001-023-005/49-B
(Sangvi) 		1722001023NRG25290420240063787 29/04/2024 Nathu 1722001023WL003711 Nathu 00045 BARB0DBBAKT 1215 1215 Processed 04/05/2024 646342867 Nathu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 BADNAWAR MP-22-001-023-005/56
(Sangvi) 		1722001023NRG25290420240063788 29/04/2024 Sardar Hira 1722001023WL003711 Sardar Hira 00045 BARB0DBBAKT 1458 1458 Processed 04/05/2024 646342867 SardarHira BANK OF BARODA(606985)
SubTotal 2673 2673
20 BADNAWAR MP-22-001-007-001/186-B
(Jabada) 		1722001007NRG25290420240063945 29/04/2024 Tulshidas 1722001007WL003714 Tulshidas 00415 SBIN0030043 1215 1215 Processed 04/05/2024 646342867 Tulshidas STATE BANK OF INDIA(508548)
SubTotal 1215 1215
21 BADNAWAR MP-22-001-074-002/234
(Kishanpura) 		1722001074NRG25290420240063822 29/04/2024 Dilip 1722001074WL003712 Dilip 00415 SBIN0030131 1215 1215 Processed 04/05/2024 646342867 Dilip UNION BANK OF INDIA(508500)
22 BADNAWAR MP-22-001-074-002/234
(Kishanpura) 		1722001074NRG25290420240063823 29/04/2024 Santoshi Bai 1722001074WL003712 Santoshi Bai 00415 SBIN0030131 1215 1215 Processed 04/05/2024 646342867 SantoshiBai IDBI BANK(607095)
SubTotal 2430 2430
23 BADNAWAR MP-22-001-074-001/113
(Kishanpura) 		1722001074NRG25290420240063790 29/04/2024 Ayodhya 1722001074WL003712 Ayodhya 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 Ayodhya STATE BANK OF INDIA(508548)
24 BADNAWAR MP-22-001-074-001/113
(Kishanpura) 		1722001074NRG25290420240063789 29/04/2024 mohan rama ji 1722001074WL003712 mohan rama ji 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 mohanramaji STATE BANK OF INDIA(508548)
25 BADNAWAR MP-22-001-074-001/124-C
(Kishanpura) 		1722001074NRG25290420240063792 29/04/2024 ashok 1722001074WL003712 ashok 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 ashok STATE BANK OF INDIA(508548)
26 BADNAWAR MP-22-001-074-001/124-C
(Kishanpura) 		1722001074NRG25290420240063793 29/04/2024 kavita 1722001074WL003712 kavita 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 kavita STATE BANK OF INDIA(508548)
27 BADNAWAR MP-22-001-074-001/139-A
(Kishanpura) 		1722001074NRG25290420240063794 29/04/2024 bablu bhuriya 1722001074WL003712 bablu bhuriya 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 bablubhuriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-074-001/139-A
(Kishanpura) 		1722001074NRG25290420240063795 29/04/2024 MAMTA 1722001074WL003712 MAMTA 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 MAMTA STATE BANK OF INDIA(508548)
29 BADNAWAR MP-22-001-074-001/162-B
(Kishanpura) 		1722001074NRG25290420240063796 29/04/2024 Sumersig 1722001074WL003712 Sumersig 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 Sumersig INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADNAWAR MP-22-001-074-001/79
(Kishanpura) 		1722001074NRG25290420240063800 29/04/2024 nanuram chanda 1722001074WL003712 nanuram chanda 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 nanuramchanda STATE BANK OF INDIA(508548)
31 BADNAWAR MP-22-001-074-001/88-B
(Kishanpura) 		1722001074NRG25290420240063801 29/04/2024 Rahul 1722001074WL003712 Rahul 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 Rahul STATE BANK OF INDIA(508548)
32 BADNAWAR MP-22-001-074-001/92
(Kishanpura) 		1722001074NRG25290420240063802 29/04/2024 Jwarchand 1722001074WL003712 Jwarchand 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 Jwarchand STATE BANK OF INDIA(508548)
33 BADNAWAR MP-22-001-074-002/105-D
(Kishanpura) 		1722001074NRG25290420240063808 29/04/2024 Santosh 1722001074WL003712 Santosh 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 Santosh BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-074-002/113-A
(Kishanpura) 		1722001074NRG25290420240063809 29/04/2024 brajlal kajru 1722001074WL003712 brajlal kajru 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 brajlalkajru STATE BANK OF INDIA(508548)
35 BADNAWAR MP-22-001-074-002/113-B
(Kishanpura) 		1722001074NRG25290420240063811 29/04/2024 Kalibai 1722001074WL003712 Kalibai 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 Kalibai STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-074-002/115-A
(Kishanpura) 		1722001074NRG25290420240063814 29/04/2024 teju 1722001074WL003712 teju 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 teju STATE BANK OF INDIA(508548)
37 BADNAWAR MP-22-001-074-002/115-B
(Kishanpura) 		1722001074NRG25290420240063815 29/04/2024 Rakesh Bhima 1722001074WL003712 Rakesh Bhima 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 RakeshBhima STATE BANK OF INDIA(508548)
38 BADNAWAR MP-22-001-074-002/115-C
(Kishanpura) 		1722001074NRG25290420240063817 29/04/2024 Sangeeta bai 1722001074WL003712 Sangeeta bai 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 Sangeetabai STATE BANK OF INDIA(508548)
39 BADNAWAR MP-22-001-074-002/150-A
(Kishanpura) 		1722001074NRG25290420240063819 29/04/2024 AJAy 1722001074WL003712 AJAy 00415 SBIN0030161 1215 1215 Rejected 04/05/2024 646342867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BADNAWAR MP-22-001-074-002/233
(Kishanpura) 		1722001074NRG25290420240063821 29/04/2024 Ratanlal 1722001074WL003712 Ratanlal 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 Ratanlal STATE BANK OF INDIA(508548)
41 BADNAWAR MP-22-001-074-002/39-A
(Kishanpura) 		1722001074NRG25290420240063827 29/04/2024 Parbhulala 1722001074WL003712 Parbhulala 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 Parbhulala STATE BANK OF INDIA(508548)
42 BADNAWAR MP-22-001-074-002/56-A
(Kishanpura) 		1722001074NRG25290420240063828 29/04/2024 Bhima Nandu 1722001074WL003712 Bhima Nandu 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 BhimaNandu NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-074-002/56-A
(Kishanpura) 		1722001074NRG25290420240063829 29/04/2024 sita bai 1722001074WL003712 sita bai 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 sitabai STATE BANK OF INDIA(508548)
44 BADNAWAR MP-22-001-074-002/78
(Kishanpura) 		1722001074NRG25290420240063831 29/04/2024 prakash ranchhod 1722001074WL003712 prakash ranchhod 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 prakashranchhod STATE BANK OF INDIA(508548)
45 BADNAWAR MP-22-001-074-002/78
(Kishanpura) 		1722001074NRG25290420240063832 29/04/2024 Shanti bai 1722001074WL003712 Shanti bai 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 Shantibai STATE BANK OF INDIA(508548)
46 BADNAWAR MP-22-001-074-002/78-A
(Kishanpura) 		1722001074NRG25290420240063833 29/04/2024 Mamtabai 1722001074WL003712 Mamtabai 00415 SBIN0030161 1215 1215 Processed 04/05/2024 646342867 Mamtabai BANK OF INDIA(508505)
SubTotal 29160 29160
47 BADNAWAR MP-22-001-074-001/113-A
(Kishanpura) 		1722001074NRG25290420240063791 29/04/2024 Sapna Gamad 1722001074WL003712 Sapna Gamad 00688 FINO0009003 1215 1215 Processed 04/05/2024 646342867 SapnaGamad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
48 BADNAWAR MP-22-001-007-001/158
(Jabada) 		1722001007NRG25290420240063934 29/04/2024 Durgabai 1722001007WL003714 Durgabai 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Durgabai NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-007-001/158
(Jabada) 		1722001007NRG25290420240063933 29/04/2024 Nandram 1722001007WL003714 Nandram 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Nandram NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-007-001/158-A
(Jabada) 		1722001007NRG25290420240063935 29/04/2024 Dashrath Nandram 1722001007WL003714 Dashrath Nandram 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 DashrathNandram NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-007-001/158-A
(Jabada) 		1722001007NRG25290420240063936 29/04/2024 HIRABAI DASHRATH 1722001007WL003714 HIRABAI DASHRATH 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 HIRABAIDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-007-001/161
(Jabada) 		1722001007NRG25290420240063937 29/04/2024 rameshdash duwarkadash 1722001007WL003714 rameshdash duwarkadash 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 rameshdashduwarkadash JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
53 BADNAWAR MP-22-001-007-001/174
(Jabada) 		1722001007NRG25290420240063938 29/04/2024 Chunnilal badda 1722001007WL003714 Chunnilal badda 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Chunnilalbadda FINO PAYMENTS BANK LTD(608001)
54 BADNAWAR MP-22-001-007-001/181
(Jabada) 		1722001007NRG25290420240063939 29/04/2024 chhogalal champalal 1722001007WL003714 chhogalal champalal 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 chhogalalchampalal NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-007-001/182
(Jabada) 		1722001007NRG25290420240063942 29/04/2024 Bashantibai Prakash 1722001007WL003714 Bashantibai Prakash 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 BashantibaiPrakash FINO PAYMENTS BANK LTD(608001)
56 BADNAWAR MP-22-001-007-001/182
(Jabada) 		1722001007NRG25290420240063941 29/04/2024 Prakash 1722001007WL003714 Prakash 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Prakash IDFC BANK LIMITED(608117)
57 BADNAWAR MP-22-001-007-001/186
(Jabada) 		1722001007NRG25290420240063943 29/04/2024 Balakdas 1722001007WL003714 Balakdas 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Balakdas FINO PAYMENTS BANK LTD(608001)
58 BADNAWAR MP-22-001-007-001/186-A
(Jabada) 		1722001007NRG25290420240063944 29/04/2024 Narayan 1722001007WL003714 Narayan 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Narayan NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-007-001/192
(Jabada) 		1722001007NRG25290420240063946 29/04/2024 Kailash Dulichand 1722001007WL003714 Kailash Dulichand 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 KailashDulichand FINO PAYMENTS BANK LTD(608001)
60 BADNAWAR MP-22-001-007-001/20
(Jabada) 		1722001007NRG25290420240063947 29/04/2024 Baddibai Kailash 1722001007WL003714 Baddibai Kailash 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 BaddibaiKailash NARMADA JHABUA GRAMIN BANK(508515)
61 BADNAWAR MP-22-001-007-001/201-A
(Jabada) 		1722001007NRG25290420240063948 29/04/2024 Samrath chunnilal 1722001007WL003714 Samrath chunnilal 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Samrathchunnilal NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-007-001/201-A
(Jabada) 		1722001007NRG25290420240063949 29/04/2024 Sangitabai Samrath 1722001007WL003714 Sangitabai Samrath 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 SangitabaiSamrath NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-007-001/232
(Jabada) 		1722001007NRG25290420240063950 29/04/2024 Raghunandan 1722001007WL003714 Raghunandan 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Raghunandan NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-007-001/234
(Jabada) 		1722001007NRG25290420240063952 29/04/2024 Badrilal Dayaram 1722001007WL003714 Badrilal Dayaram 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 BadrilalDayaram NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-007-001/241
(Jabada) 		1722001007NRG25290420240063953 29/04/2024 Ganesh kesharlal 1722001007WL003714 Ganesh kesharlal 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Ganeshkesharlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 BADNAWAR MP-22-001-007-001/246
(Jabada) 		1722001007NRG25290420240063954 29/04/2024 Lakshmi 1722001007WL003714 Lakshmi 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-007-001/25
(Jabada) 		1722001007NRG25290420240063955 29/04/2024 Seeta kalu 1722001007WL003714 Seeta kalu 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Seetakalu NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-007-001/257
(Jabada) 		1722001007NRG25290420240063956 29/04/2024 Madan 1722001007WL003714 Madan 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Madan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 BADNAWAR MP-22-001-007-001/257
(Jabada) 		1722001007NRG25290420240063957 29/04/2024 shanti bai 1722001007WL003714 shanti bai 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 shantibai FINO PAYMENTS BANK LTD(608001)
70 BADNAWAR MP-22-001-007-001/268
(Jabada) 		1722001007NRG25290420240063960 29/04/2024 Lelebai Jamnalal 1722001007WL003714 Lelebai Jamnalal 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 LelebaiJamnalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 BADNAWAR MP-22-001-007-001/269
(Jabada) 		1722001007NRG25290420240063961 29/04/2024 Jagdish Kanhayalal 1722001007WL003714 Jagdish Kanhayalal 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 JagdishKanhayalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
72 BADNAWAR MP-22-001-007-001/269-A
(Jabada) 		1722001007NRG25290420240063962 29/04/2024 Dharmendra Jagdish 1722001007WL003714 Dharmendra Jagdish 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 DharmendraJagdish NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-007-001/270
(Jabada) 		1722001007NRG25290420240063963 29/04/2024 Babulal kesharlal 1722001007WL003714 Babulal kesharlal 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Babulalkesharlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 BADNAWAR MP-22-001-007-001/270
(Jabada) 		1722001007NRG25290420240063964 29/04/2024 Dakha 1722001007WL003714 Dakha 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Dakha NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-007-001/28
(Jabada) 		1722001007NRG25290420240063965 29/04/2024 Shantibai Puna 1722001007WL003714 Shantibai Puna 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 ShantibaiPuna NARMADA JHABUA GRAMIN BANK(508515)
76 BADNAWAR MP-22-001-007-001/299
(Jabada) 		1722001007NRG25290420240063966 29/04/2024 Babulal 1722001007WL003714 Babulal 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Babulal NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-007-001/299
(Jabada) 		1722001007NRG25290420240063967 29/04/2024 SHAYAMABAI 1722001007WL003714 SHAYAMABAI 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 SHAYAMABAI NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-007-001/34
(Jabada) 		1722001007NRG25290420240063968 29/04/2024 Munnalal Pema 1722001007WL003714 Munnalal Pema 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 MunnalalPema FINO PAYMENTS BANK LTD(608001)
79 BADNAWAR MP-22-001-007-001/40
(Jabada) 		1722001007NRG25290420240063969 29/04/2024 Avantibai Mulchand 1722001007WL003714 Avantibai Mulchand 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 AvantibaiMulchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 BADNAWAR MP-22-001-007-001/41
(Jabada) 		1722001007NRG25290420240063970 29/04/2024 Kamla Kalu 1722001007WL003714 Kamla Kalu 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 KamlaKalu NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-007-001/6
(Jabada) 		1722001007NRG25290420240063971 29/04/2024 Babu 1722001007WL003714 Babu 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Babu NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-007-001/64-A
(Jabada) 		1722001007NRG25290420240063972 29/04/2024 Puna Nanuram 1722001007WL003714 Puna Nanuram 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 PunaNanuram NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-007-001/64-A
(Jabada) 		1722001007NRG25290420240063973 29/04/2024 Sumabai Puna 1722001007WL003714 Sumabai Puna 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 SumabaiPuna NARMADA JHABUA GRAMIN BANK(508515)
84 BADNAWAR MP-22-001-007-001/64-B
(Jabada) 		1722001007NRG25290420240063974 29/04/2024 Govardhan nanuram 1722001007WL003714 Govardhan nanuram 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Govardhannanuram NARMADA JHABUA GRAMIN BANK(508515)
85 BADNAWAR MP-22-001-007-001/70
(Jabada) 		1722001007NRG25290420240063975 29/04/2024 rama shankarlal 1722001007WL003714 rama shankarlal 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 ramashankarlal NARMADA JHABUA GRAMIN BANK(508515)
86 BADNAWAR MP-22-001-007-001/70-A
(Jabada) 		1722001007NRG25290420240063976 29/04/2024 Sanjay 1722001007WL003714 Sanjay 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
87 BADNAWAR MP-22-001-007-001/70-A
(Jabada) 		1722001007NRG25290420240063977 29/04/2024 Savitri bai 1722001007WL003714 Savitri bai 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Savitribai NARMADA JHABUA GRAMIN BANK(508515)
88 BADNAWAR MP-22-001-007-001/85
(Jabada) 		1722001007NRG25290420240063979 29/04/2024 Leelabai Mohanlal 1722001007WL003714 Leelabai Mohanlal 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 LeelabaiMohanlal NARMADA JHABUA GRAMIN BANK(508515)
89 BADNAWAR MP-22-001-007-001/85
(Jabada) 		1722001007NRG25290420240063978 29/04/2024 Mohanlal Unkarlal 1722001007WL003714 Mohanlal Unkarlal 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 MohanlalUnkarlal NARMADA JHABUA GRAMIN BANK(508515)
90 BADNAWAR MP-22-001-007-001/88
(Jabada) 		1722001007NRG25290420240063980 29/04/2024 Hiralal 1722001007WL003714 Hiralal 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Hiralal NARMADA JHABUA GRAMIN BANK(508515)
91 BADNAWAR MP-22-001-007-001/91-A
(Jabada) 		1722001007NRG25290420240063982 29/04/2024 Manju 1722001007WL003714 Manju 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Manju NARMADA JHABUA GRAMIN BANK(508515)
92 BADNAWAR MP-22-001-007-001/91-A
(Jabada) 		1722001007NRG25290420240063981 29/04/2024 Pappu 1722001007WL003714 Pappu 00697 BKID0MG6031 1215 1215 Processed 04/05/2024 646342867 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 54675 54675
93 BADNAWAR MP-22-001-041-002/203
(Jalodkheta) 		1722001041NRG25290420240063786 29/04/2024 Virvikarmpuri 1722001041WL003710 Virvikarmpuri 00697 BKID0MG6099 1458 1458 Processed 04/05/2024 646342867 Virvikarmpuri STATE BANK OF INDIA(508548)
SubTotal 1458 1458
94 BADNAWAR MP-22-001-074-002/105-D
(Kishanpura) 		1722001074NRG25290420240063807 29/04/2024 JITENDRA KAILASH OSARI 1722001074WL003712 JITENDRA KAILASH OSARI 00697 BKID0MG6101 1215 1215 Processed 04/05/2024 646342867 JITENDRAKAILASHOSARI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
95 BADNAWAR MP-22-001-007-001/181-A
(Jabada) 		1722001007NRG25290420240063940 29/04/2024 poonamchand chhogalal 1722001007WL003714 poonamchand chhogalal 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646342867 poonamchandchhogalal NARMADA JHABUA GRAMIN BANK(508515)
96 BADNAWAR MP-22-001-007-001/232-A
(Jabada) 		1722001007NRG25290420240063951 29/04/2024 dinesh raghunandan 1722001007WL003714 dinesh raghunandan 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646342867 dineshraghunandan NARMADA JHABUA GRAMIN BANK(508515)
97 BADNAWAR MP-22-001-007-001/257-A
(Jabada) 		1722001007NRG25290420240063958 29/04/2024 Rajendra kanheyalal 1722001007WL003714 Rajendra kanheyalal 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646342867 Rajendrakanheyalal NARMADA JHABUA GRAMIN BANK(508515)
98 BADNAWAR MP-22-001-007-001/261
(Jabada) 		1722001007NRG25290420240063959 29/04/2024 shanti bai 1722001007WL003714 shanti bai 00697 BKID0NAMRGB 1215 1215 Processed 04/05/2024 646342867 shantibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4860 4860
Total 119556 119556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_290424APB_FTO_22283 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 20655
2 BADNAWAR MP1722001_290424APB_FTO_22283 Bank of Baroda BARB0DBBAKT BAKHATGARH 2673
3 BADNAWAR MP1722001_290424APB_FTO_22283 State Bank of India SBIN0030043 BADNAWAR 1215
4 BADNAWAR MP1722001_290424APB_FTO_22283 State Bank of India SBIN0030131 MAHESH NAGAR,INDORE 2430
5 BADNAWAR MP1722001_290424APB_FTO_22283 State Bank of India SBIN0030161 BIDWAL 29160
6 BADNAWAR MP1722001_290424APB_FTO_22283 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1215
7 BADNAWAR MP1722001_290424APB_FTO_22283 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 54675
8 BADNAWAR MP1722001_290424APB_FTO_22283 Madhya Pradesh Gramin Bank BKID0MG6099 Kod 1458
9 BADNAWAR MP1722001_290424APB_FTO_22283 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 1215
10 BADNAWAR MP1722001_290424APB_FTO_22283 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 4860

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