Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:26:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : BADNAWAR
Fto No. : MP1722001_250424APB_FTO_19514
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-22-001-018-003/105-A
(Panchakwasa) 		1722001018NRG25250420240053496 25/04/2024 Kelash 1722001018WL003075 Kelash 00045 BARB0BADNAW 1215 1215 Processed 01/05/2024 592300446 Kelash BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-018-003/112
(Panchakwasa) 		1722001018NRG25250420240053498 25/04/2024 Mahesh Singh 1722001018WL003075 Mahesh Singh 00045 BARB0BADNAW 972 972 Processed 01/05/2024 592300446 MaheshSingh NARMADA JHABUA GRAMIN BANK(508515)
3 BADNAWAR MP-22-001-018-003/118
(Panchakwasa) 		1722001018NRG25250420240053500 25/04/2024 Bhagvan Singh 1722001018WL003075 Bhagvan Singh 00045 BARB0BADNAW 972 972 Processed 01/05/2024 592300446 BhagvanSingh CENTRAL BANK OF INDIA(607115)
4 BADNAWAR MP-22-001-018-003/149
(Panchakwasa) 		1722001018NRG25250420240053503 25/04/2024 Hariram Patidar 1722001018WL003075 Hariram Patidar 00045 BARB0BADNAW 972 972 Processed 01/05/2024 592300446 HariramPatidar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 BADNAWAR MP-22-001-018-003/157
(Panchakwasa) 		1722001018NRG25250420240053504 25/04/2024 Amratlal 1722001018WL003075 Amratlal 00045 BARB0BADNAW 972 972 Processed 01/05/2024 592300446 Amratlal BANK OF BARODA(606985)
6 BADNAWAR MP-22-001-018-003/171-A
(Panchakwasa) 		1722001018NRG25250420240053505 25/04/2024 MOHAN PATIDAR 1722001018WL003075 MOHAN PATIDAR 00045 BARB0BADNAW 972 972 Processed 01/05/2024 592300446 MOHANPATIDAR BANK OF BARODA(606985)
7 BADNAWAR MP-22-001-018-003/223
(Panchakwasa) 		1722001018NRG25250420240053512 25/04/2024 Vishnu 1722001018WL003075 Vishnu 00045 BARB0BADNAW 972 972 Processed 01/05/2024 592300446 Vishnu BANK OF BARODA(606985)
8 BADNAWAR MP-22-001-018-003/293
(Panchakwasa) 		1722001018NRG25250420240053514 25/04/2024 Sabir 1722001018WL003075 Sabir 00045 BARB0BADNAW 972 972 Processed 01/05/2024 592300446 Sabir BANK OF BARODA(606985)
9 BADNAWAR MP-22-001-018-003/8
(Panchakwasa) 		1722001018NRG25250420240053515 25/04/2024 Alihussain 1722001018WL003075 Alihussain 00045 BARB0BADNAW 972 972 Processed 01/05/2024 592300446 Alihussain NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8991 8991
10 BADNAWAR MP-22-001-060-001/171
(Palwada) 		1722001060NRG25250420240053556 25/04/2024 Jera Bai 1722001060WL003076 Jera Bai 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 JeraBai BANK OF BARODA(606985)
11 BADNAWAR MP-22-001-060-001/197-A
(Palwada) 		1722001060NRG25250420240053567 25/04/2024 Mehamuda bee 1722001060WL003076 Mehamuda bee 00045 BARB0DBNAGD 1458 1458 Rejected 01/05/2024 592300446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BADNAWAR MP-22-001-060-001/197-D
(Palwada) 		1722001060NRG25250420240053571 25/04/2024 Sunnat Bee 1722001060WL003076 Sunnat Bee 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 SunnatBee BANK OF BARODA(606985)
13 BADNAWAR MP-22-001-060-001/213-A
(Palwada) 		1722001060NRG25250420240053572 25/04/2024 shakila ashik 1722001060WL003076 shakila ashik 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 shakilaashik BANK OF BARODA(606985)
14 BADNAWAR MP-22-001-060-001/220-C
(Palwada) 		1722001060NRG25250420240053580 25/04/2024 amina bee Ushman 1722001060WL003076 amina bee Ushman 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 aminabeeUshman BANK OF BARODA(606985)
15 BADNAWAR MP-22-001-060-001/220-C
(Palwada) 		1722001060NRG25250420240053579 25/04/2024 Ushman gani 1722001060WL003076 Ushman gani 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 Ushmangani BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-060-001/245
(Palwada) 		1722001060NRG25250420240053586 25/04/2024 najma firoj 1722001060WL003076 najma firoj 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 najmafiroj BANK OF BARODA(606985)
17 BADNAWAR MP-22-001-060-001/248-B
(Palwada) 		1722001060NRG25250420240053594 25/04/2024 SALMA BEE 1722001060WL003076 SALMA BEE 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 SALMABEE BANK OF BARODA(606985)
18 BADNAWAR MP-22-001-060-001/27-A
(Palwada) 		1722001060NRG25250420240053600 25/04/2024 ajad 1722001060WL003076 ajad 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 ajad BANK OF BARODA(606985)
19 BADNAWAR MP-22-001-060-001/27-A
(Palwada) 		1722001060NRG25250420240053599 25/04/2024 akila bee 1722001060WL003076 akila bee 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 akilabee BANK OF BARODA(606985)
20 BADNAWAR MP-22-001-060-001/27-B
(Palwada) 		1722001060NRG25250420240053601 25/04/2024 sultana bee 1722001060WL003076 sultana bee 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 sultanabee BANK OF BARODA(606985)
21 BADNAWAR MP-22-001-060-001/275
(Palwada) 		1722001060NRG25250420240053603 25/04/2024 asiq mohabbat 1722001060WL003076 asiq mohabbat 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 asiqmohabbat BANK OF BARODA(606985)
22 BADNAWAR MP-22-001-060-001/275
(Palwada) 		1722001060NRG25250420240053602 25/04/2024 yusuf mohabbat 1722001060WL003076 yusuf mohabbat 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 yusufmohabbat BANK OF BARODA(606985)
23 BADNAWAR MP-22-001-060-001/276
(Palwada) 		1722001060NRG25250420240053604 25/04/2024 ahasan muktiyar 1722001060WL003076 ahasan muktiyar 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 ahasanmuktiyar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-060-001/286-A
(Palwada) 		1722001060NRG25250420240053608 25/04/2024 Ishaq 1722001060WL003076 Ishaq 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 Ishaq BANK OF BARODA(606985)
25 BADNAWAR MP-22-001-060-001/287-B
(Palwada) 		1722001060NRG25250420240053609 25/04/2024 Jakir 1722001060WL003076 Jakir 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 Jakir BANK OF BARODA(606985)
26 BADNAWAR MP-22-001-060-001/299-C
(Palwada) 		1722001060NRG25250420240053612 25/04/2024 Firoj munshi 1722001060WL003076 Firoj munshi 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 Firojmunshi BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-060-001/328-D
(Palwada) 		1722001060NRG25250420240053616 25/04/2024 dolat 1722001060WL003076 dolat 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 dolat BANK OF BARODA(606985)
28 BADNAWAR MP-22-001-060-001/328-D
(Palwada) 		1722001060NRG25250420240053617 25/04/2024 salma 1722001060WL003076 salma 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 salma BANK OF BARODA(606985)
29 BADNAWAR MP-22-001-060-001/345-B
(Palwada) 		1722001060NRG25250420240053622 25/04/2024 Irfan 1722001060WL003076 Irfan 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 Irfan BANK OF BARODA(606985)
30 BADNAWAR MP-22-001-060-001/345-B
(Palwada) 		1722001060NRG25250420240053623 25/04/2024 Rihana bee 1722001060WL003076 Rihana bee 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 Rihanabee BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-060-001/355
(Palwada) 		1722001060NRG25250420240053624 25/04/2024 samina bee 1722001060WL003076 samina bee 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 saminabee BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-060-001/439
(Palwada) 		1722001060NRG25250420240053625 25/04/2024 SHEHANAZ BEE 1722001060WL003076 SHEHANAZ BEE 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 SHEHANAZBEE BANK OF BARODA(606985)
33 BADNAWAR MP-22-001-060-001/439-A
(Palwada) 		1722001060NRG25250420240053627 25/04/2024 arbina bee 1722001060WL003076 arbina bee 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 arbinabee BANK OF BARODA(606985)
34 BADNAWAR MP-22-001-060-001/439-A
(Palwada) 		1722001060NRG25250420240053626 25/04/2024 imran 1722001060WL003076 imran 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 imran BANK OF BARODA(606985)
35 BADNAWAR MP-22-001-060-001/470-A
(Palwada) 		1722001060NRG25250420240053628 25/04/2024 Mumtaj 1722001060WL003076 Mumtaj 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 Mumtaj BANK OF BARODA(606985)
36 BADNAWAR MP-22-001-060-001/5
(Palwada) 		1722001060NRG25250420240053629 25/04/2024 SAKIRA BEE 1722001060WL003076 SAKIRA BEE 00045 BARB0DBNAGD 1458 1458 Processed 01/05/2024 592300446 SAKIRABEE BANK OF BARODA(606985)
SubTotal 39366 39366
37 BADNAWAR MP-22-001-060-001/171-A
(Palwada) 		1722001060NRG25250420240053557 25/04/2024 nashir patel 1722001060WL003076 nashir patel 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 nashirpatel BANK OF BARODA(606985)
38 BADNAWAR MP-22-001-060-001/171-A
(Palwada) 		1722001060NRG25250420240053558 25/04/2024 SUNNAT BE 1722001060WL003076 SUNNAT BE 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 SUNNATBE BANK OF BARODA(606985)
39 BADNAWAR MP-22-001-060-001/188-B
(Palwada) 		1722001060NRG25250420240053559 25/04/2024 sanjay 1722001060WL003076 sanjay 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 sanjay BANK OF BARODA(606985)
40 BADNAWAR MP-22-001-060-001/188-B
(Palwada) 		1722001060NRG25250420240053560 25/04/2024 seema 1722001060WL003076 seema 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 seema BANK OF BARODA(606985)
41 BADNAWAR MP-22-001-060-001/193
(Palwada) 		1722001060NRG25250420240053561 25/04/2024 gani 1722001060WL003076 gani 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 gani BANK OF BARODA(606985)
42 BADNAWAR MP-22-001-060-001/193
(Palwada) 		1722001060NRG25250420240053562 25/04/2024 sagar bai 1722001060WL003076 sagar bai 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 sagarbai BANK OF BARODA(606985)
43 BADNAWAR MP-22-001-060-001/193-A
(Palwada) 		1722001060NRG25250420240053564 25/04/2024 Afsana 1722001060WL003076 Afsana 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 Afsana BANK OF BARODA(606985)
44 BADNAWAR MP-22-001-060-001/193-A
(Palwada) 		1722001060NRG25250420240053563 25/04/2024 Ashiq Gani 1722001060WL003076 Ashiq Gani 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 AshiqGani BANK OF BARODA(606985)
45 BADNAWAR MP-22-001-060-001/195
(Palwada) 		1722001060NRG25250420240053565 25/04/2024 rukshana alam 1722001060WL003076 rukshana alam 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 rukshanaalam BANK OF INDIA(508505)
46 BADNAWAR MP-22-001-060-001/197-A
(Palwada) 		1722001060NRG25250420240053566 25/04/2024 Bablu Kadar 1722001060WL003076 Bablu Kadar 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 BabluKadar BANK OF BARODA(606985)
47 BADNAWAR MP-22-001-060-001/197-C
(Palwada) 		1722001060NRG25250420240053569 25/04/2024 Ansar Kadar 1722001060WL003076 Ansar Kadar 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 AnsarKadar BANK OF BARODA(606985)
48 BADNAWAR MP-22-001-060-001/197-C
(Palwada) 		1722001060NRG25250420240053570 25/04/2024 najma 1722001060WL003076 najma 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 najma BANK OF BARODA(606985)
49 BADNAWAR MP-22-001-060-001/220
(Palwada) 		1722001060NRG25250420240053575 25/04/2024 Gani bapu 1722001060WL003076 Gani bapu 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 Ganibapu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 BADNAWAR MP-22-001-060-001/220
(Palwada) 		1722001060NRG25250420240053576 25/04/2024 gulsan Gani 1722001060WL003076 gulsan Gani 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 gulsanGani BANK OF BARODA(606985)
51 BADNAWAR MP-22-001-060-001/220-A
(Palwada) 		1722001060NRG25250420240053577 25/04/2024 Bablu gani 1722001060WL003076 Bablu gani 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 Bablugani BANK OF BARODA(606985)
52 BADNAWAR MP-22-001-060-001/220-A
(Palwada) 		1722001060NRG25250420240053578 25/04/2024 hamida Bablu 1722001060WL003076 hamida Bablu 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 hamidaBablu BANK OF BARODA(606985)
53 BADNAWAR MP-22-001-060-001/220-D
(Palwada) 		1722001060NRG25250420240053581 25/04/2024 Firoj 1722001060WL003076 Firoj 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 Firoj BANK OF BARODA(606985)
54 BADNAWAR MP-22-001-060-001/220-D
(Palwada) 		1722001060NRG25250420240053582 25/04/2024 sunnat bee Firoj 1722001060WL003076 sunnat bee Firoj 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 sunnatbeeFiroj BANK OF BARODA(606985)
55 BADNAWAR MP-22-001-060-001/25
(Palwada) 		1722001060NRG25250420240053595 25/04/2024 Sherali nyaj mohamad 1722001060WL003076 Sherali nyaj mohamad 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 Sheralinyajmohamad BANK OF BARODA(606985)
56 BADNAWAR MP-22-001-060-001/25
(Palwada) 		1722001060NRG25250420240053596 25/04/2024 Sherali nyaj mohamad 1722001060WL003076 Sherali nyaj mohamad 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 Sheralinyajmohamad BANK OF BARODA(606985)
57 BADNAWAR MP-22-001-060-001/26
(Palwada) 		1722001060NRG25250420240053598 25/04/2024 hamida Sultan 1722001060WL003076 hamida Sultan 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 hamidaSultan BANK OF BARODA(606985)
58 BADNAWAR MP-22-001-060-001/26
(Palwada) 		1722001060NRG25250420240053597 25/04/2024 Sultan Nyaj Mohd 1722001060WL003076 Sultan Nyaj Mohd 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 SultanNyajMohd BANK OF INDIA(508505)
59 BADNAWAR MP-22-001-060-001/328
(Palwada) 		1722001060NRG25250420240053613 25/04/2024 sadik patel 1722001060WL003076 sadik patel 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 sadikpatel BANK OF BARODA(606985)
60 BADNAWAR MP-22-001-060-001/328-C
(Palwada) 		1722001060NRG25250420240053614 25/04/2024 hakim 1722001060WL003076 hakim 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 hakim BANK OF BARODA(606985)
61 BADNAWAR MP-22-001-060-001/328-C
(Palwada) 		1722001060NRG25250420240053615 25/04/2024 memsana 1722001060WL003076 memsana 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 memsana BANK OF BARODA(606985)
62 BADNAWAR MP-22-001-060-001/345
(Palwada) 		1722001060NRG25250420240053618 25/04/2024 shamida bee Munna 1722001060WL003076 shamida bee Munna 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 shamidabeeMunna BANK OF BARODA(606985)
63 BADNAWAR MP-22-001-060-001/345-A
(Palwada) 		1722001060NRG25250420240053620 25/04/2024 farukh 1722001060WL003076 farukh 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 farukh BANK OF INDIA(508505)
64 BADNAWAR MP-22-001-060-001/345-A
(Palwada) 		1722001060NRG25250420240053621 25/04/2024 gajala 1722001060WL003076 gajala 00045 BARB0NAGDAX 1458 1458 Processed 01/05/2024 592300446 gajala BANK OF BARODA(606985)
SubTotal 40824 40824
65 BADNAWAR MP-22-001-018-002/60-A
(Panchakwasa) 		1722001018NRG25250420240053490 25/04/2024 Ankalesh 1722001018WL003075 Ankalesh 00048 BKID0009804 1215 1215 Processed 01/05/2024 592300446 Ankalesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADNAWAR MP-22-001-018-002/60-A
(Panchakwasa) 		1722001018NRG25250420240053491 25/04/2024 Kavita 1722001018WL003075 Kavita 00048 BKID0009804 1215 1215 Processed 01/05/2024 592300446 Kavita BANK OF INDIA(508505)
67 BADNAWAR MP-22-001-018-002/62
(Panchakwasa) 		1722001018NRG25250420240053492 25/04/2024 Radheshyam 1722001018WL003075 Radheshyam 00048 BKID0009804 1215 1215 Processed 01/05/2024 592300446 Radheshyam BANK OF INDIA(508505)
68 BADNAWAR MP-22-001-018-002/87
(Panchakwasa) 		1722001018NRG25250420240053495 25/04/2024 Bhagwan Singh 1722001018WL003075 Bhagwan Singh 00048 BKID0009804 1215 1215 Processed 01/05/2024 592300446 BhagwanSingh BANK OF INDIA(508505)
69 BADNAWAR MP-22-001-018-003/146
(Panchakwasa) 		1722001018NRG25250420240053501 25/04/2024 Save Singh 1722001018WL003075 Save Singh 00048 BKID0009804 243 243 Processed 01/05/2024 592300446 SaveSingh BANK OF INDIA(508505)
70 BADNAWAR MP-22-001-018-003/147
(Panchakwasa) 		1722001018NRG25250420240053502 25/04/2024 Gagan Solanki 1722001018WL003075 Gagan Solanki 00048 BKID0009804 972 972 Processed 01/05/2024 592300446 GaganSolanki FINO PAYMENTS BANK LTD(608001)
71 BADNAWAR MP-22-001-018-003/184-A
(Panchakwasa) 		1722001018NRG25250420240053506 25/04/2024 Mohansingh 1722001018WL003075 Mohansingh 00048 BKID0009804 972 972 Processed 01/05/2024 592300446 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-018-003/184-B
(Panchakwasa) 		1722001018NRG25250420240053507 25/04/2024 Prahalad Singh 1722001018WL003075 Prahalad Singh 00048 BKID0009804 972 972 Processed 01/05/2024 592300446 PrahaladSingh NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-018-003/196-B
(Panchakwasa) 		1722001018NRG25250420240053509 25/04/2024 Chandar Singh 1722001018WL003075 Chandar Singh 00048 BKID0009804 972 972 Processed 01/05/2024 592300446 ChandarSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
74 BADNAWAR MP-22-001-018-003/212
(Panchakwasa) 		1722001018NRG25250420240053511 25/04/2024 Jitendra 1722001018WL003075 Jitendra 00048 BKID0009804 972 972 Processed 01/05/2024 592300446 Jitendra BANK OF INDIA(508505)
SubTotal 9963 9963
75 BADNAWAR MP-22-001-060-001/197-B
(Palwada) 		1722001060NRG25250420240053568 25/04/2024 ruksana 1722001060WL003076 ruksana 00048 BKID0009820 1458 1458 Processed 01/05/2024 592300446 ruksana BANK OF BARODA(606985)
76 BADNAWAR MP-22-001-060-001/213-B
(Palwada) 		1722001060NRG25250420240053573 25/04/2024 sabana 1722001060WL003076 sabana 00048 BKID0009820 1458 1458 Processed 01/05/2024 592300446 sabana BANK OF BARODA(606985)
77 BADNAWAR MP-22-001-060-001/245
(Palwada) 		1722001060NRG25250420240053585 25/04/2024 batul allanur 1722001060WL003076 batul allanur 00048 BKID0009820 1458 1458 Processed 01/05/2024 592300446 batulallanur BANK OF BARODA(606985)
78 BADNAWAR MP-22-001-060-001/247-A
(Palwada) 		1722001060NRG25250420240053588 25/04/2024 Sikandar Daud 1722001060WL003076 Sikandar Daud 00048 BKID0009820 1458 1458 Processed 01/05/2024 592300446 SikandarDaud BANK OF BARODA(606985)
79 BADNAWAR MP-22-001-060-001/247-A
(Palwada) 		1722001060NRG25250420240053589 25/04/2024 Sikandar Daud 1722001060WL003076 Sikandar Daud 00048 BKID0009820 1458 1458 Processed 01/05/2024 592300446 SikandarDaud BANK OF BARODA(606985)
80 BADNAWAR MP-22-001-060-001/247-C
(Palwada) 		1722001060NRG25250420240053591 25/04/2024 sabnam 1722001060WL003076 sabnam 00048 BKID0009820 1458 1458 Processed 01/05/2024 592300446 sabnam STATE BANK OF INDIA(508548)
81 BADNAWAR MP-22-001-060-001/247-C
(Palwada) 		1722001060NRG25250420240053590 25/04/2024 shekhar 1722001060WL003076 shekhar 00048 BKID0009820 1458 1458 Processed 01/05/2024 592300446 shekhar BANK OF BARODA(606985)
SubTotal 10206 10206
82 BADNAWAR MP-22-001-060-001/247-D
(Palwada) 		1722001060NRG25250420240053593 25/04/2024 sameer 1722001060WL003076 sameer 00415 SBIN0003417 1458 1458 Processed 01/05/2024 592300446 sameer BANK OF BARODA(606985)
83 BADNAWAR MP-22-001-060-001/247-D
(Palwada) 		1722001060NRG25250420240053592 25/04/2024 sameer 1722001060WL003076 sameer 00415 SBIN0003417 1458 1458 Processed 01/05/2024 592300446 sameer HDFC BANK LTD(607152)
SubTotal 2916 2916
84 BADNAWAR MP-22-001-018-002/79
(Panchakwasa) 		1722001018NRG25250420240053493 25/04/2024 Narayan 1722001018WL003075 Narayan 00415 SBIN0030043 1215 1215 Processed 01/05/2024 592300446 Narayan STATE BANK OF INDIA(508548)
SubTotal 1215 1215
85 BADNAWAR MP-22-001-060-001/213-C
(Palwada) 		1722001060NRG25250420240053574 25/04/2024 sharukh 1722001060WL003076 sharukh 00666 IDFB0041223 1458 1458 Processed 01/05/2024 592300446 sharukh BANK OF BARODA(606985)
86 BADNAWAR MP-22-001-060-001/239
(Palwada) 		1722001060NRG25250420240053583 25/04/2024 shahrukh kamal 1722001060WL003076 shahrukh kamal 00666 IDFB0041223 1458 1458 Processed 01/05/2024 592300446 shahrukhkamal BANK OF BARODA(606985)
87 BADNAWAR MP-22-001-060-001/244-A
(Palwada) 		1722001060NRG25250420240053584 25/04/2024 Israel 1722001060WL003076 Israel 00666 IDFB0041223 1458 1458 Processed 01/05/2024 592300446 Israel BANK OF BARODA(606985)
88 BADNAWAR MP-22-001-060-001/245-A
(Palwada) 		1722001060NRG25250420240053587 25/04/2024 saddam 1722001060WL003076 saddam 00666 IDFB0041223 1458 1458 Processed 01/05/2024 592300446 saddam BANK OF BARODA(606985)
89 BADNAWAR MP-22-001-060-001/298-B
(Palwada) 		1722001060NRG25250420240053610 25/04/2024 Altaf Patel 1722001060WL003076 Altaf Patel 00666 IDFB0041223 1458 1458 Processed 01/05/2024 592300446 AltafPatel BANK OF BARODA(606985)
90 BADNAWAR MP-22-001-060-001/345
(Palwada) 		1722001060NRG25250420240053619 25/04/2024 nizam patel 1722001060WL003076 nizam patel 00666 IDFB0041223 1458 1458 Processed 01/05/2024 592300446 nizampatel BANK OF BARODA(606985)
SubTotal 8748 8748
91 BADNAWAR MP-22-001-018-002/84-A
(Panchakwasa) 		1722001018NRG25250420240053494 25/04/2024 Jhujhar Choudhary 1722001018WL003075 Jhujhar Choudhary 00666 IDFB0041262 1215 1215 Processed 01/05/2024 592300446 JhujharChoudhary IDFC BANK LIMITED(608117)
SubTotal 1215 1215
92 BADNAWAR MP-22-001-018-003/105-A
(Panchakwasa) 		1722001018NRG25250420240053497 25/04/2024 Manju Bai 1722001018WL003075 Manju Bai 00688 FINO0009003 1215 1215 Processed 01/05/2024 592300446 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
93 BADNAWAR MP-22-001-060-001/276
(Palwada) 		1722001060NRG25250420240053606 25/04/2024 farida 1722001060WL003076 farida 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592300446 farida INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADNAWAR MP-22-001-060-001/276
(Palwada) 		1722001060NRG25250420240053605 25/04/2024 farjana 1722001060WL003076 farjana 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592300446 farjana INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADNAWAR MP-22-001-060-001/276-A
(Palwada) 		1722001060NRG25250420240053607 25/04/2024 Madina Bee 1722001060WL003076 Madina Bee 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592300446 MadinaBee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
96 BADNAWAR MP-22-001-018-002/175
(Panchakwasa) 		1722001018NRG25250420240053489 25/04/2024 Suresh 1722001018WL003075 Suresh 00697 BKID0MG6070 1215 1215 Processed 01/05/2024 592300446 Suresh BANK OF BARODA(606985)
97 BADNAWAR MP-22-001-018-003/196-A
(Panchakwasa) 		1722001018NRG25250420240053508 25/04/2024 Rajendrasingh 1722001018WL003075 Rajendrasingh 00697 BKID0MG6070 972 972 Processed 01/05/2024 592300446 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 BADNAWAR MP-22-001-018-003/20-C
(Panchakwasa) 		1722001018NRG25250420240053510 25/04/2024 Gendalal 1722001018WL003075 Gendalal 00697 BKID0MG6070 972 972 Processed 01/05/2024 592300446 Gendalal BANK OF BARODA(606985)
99 BADNAWAR MP-22-001-018-003/29
(Panchakwasa) 		1722001018NRG25250420240053513 25/04/2024 Banty 1722001018WL003075 Banty 00697 BKID0MG6070 972 972 Processed 01/05/2024 592300446 Banty NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4131 4131
100 BADNAWAR MP-22-001-018-003/112
(Panchakwasa) 		1722001018NRG25250420240053499 25/04/2024 Sagar Bai 1722001018WL003075 Sagar Bai 00697 BKID0MG6084 972 972 Processed 01/05/2024 592300446 SagarBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
101 BADNAWAR MP-22-001-060-001/299-A
(Palwada) 		1722001060NRG25250420240053611 25/04/2024 Farukh munshi 1722001060WL003076 Farukh munshi 00697 BKID0NAMRGB 1458 1458 Processed 01/05/2024 592300446 Farukhmunshi JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
Total 135594 135594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_250424APB_FTO_19514 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 8991
2 BADNAWAR MP1722001_250424APB_FTO_19514 Bank of Baroda BARB0DBNAGD NAGDA 39366
3 BADNAWAR MP1722001_250424APB_FTO_19514 Bank of Baroda BARB0NAGDAX NAGDA, MP 40824
4 BADNAWAR MP1722001_250424APB_FTO_19514 Bank of India BKID0009804 BADNAWAR 9963
5 BADNAWAR MP1722001_250424APB_FTO_19514 Bank of India BKID0009820 NAGDA(DHAR) 10206
6 BADNAWAR MP1722001_250424APB_FTO_19514 State Bank of India SBIN0003417 DHAR 2916
7 BADNAWAR MP1722001_250424APB_FTO_19514 State Bank of India SBIN0030043 BADNAWAR 1215
8 BADNAWAR MP1722001_250424APB_FTO_19514 IDFC Bank IDFB0041223 IDFC BANK LIMITED 8748
9 BADNAWAR MP1722001_250424APB_FTO_19514 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1215
10 BADNAWAR MP1722001_250424APB_FTO_19514 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1215
11 BADNAWAR MP1722001_250424APB_FTO_19514 India Post Payments Bank IPOS0000001 DHAR 4374
12 BADNAWAR MP1722001_250424APB_FTO_19514 Madhya Pradesh Gramin Bank BKID0MG6070 Dholana 4131
13 BADNAWAR MP1722001_250424APB_FTO_19514 Madhya Pradesh Gramin Bank BKID0MG6084 Badnawar 972
14 BADNAWAR MP1722001_250424APB_FTO_19514 Madhya Pradesh Gramin Bank BKID0NAMRGB Nagada 1458

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