Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718006_130922FTO_393444
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 BADNAGAR MP-18-006-039-003/15
(JASSAKHEDI) 		1718006005NRG23130920220209455 13/09/2022 MADAN LAL 1718006WL021655 MADAN LAL 00045 BARB0BADNAG 2856 2856 Processed 02/10/2022 375014091 MADANLAL (000000)
SubTotal 2856 2856
2 BADNAGAR MP-18-006-067-001/58-B
(DHURERI) 		1718006000NRG23130920220209388 13/09/2022 ANITA 1718006WL021635 ANITA 00045 BARB0KILOLI 2448 2448 Processed 02/10/2022 375014091 ANITA (000000)
3 BADNAGAR MP-18-006-067-001/58-B
(DHURERI) 		1718006000NRG23130920220209387 13/09/2022 ANITA 1718006WL021635 ANITA 00045 BARB0KILOLI 2448 2448 Processed 02/10/2022 375014091 ANITA (000000)
4 BADNAGAR MP-18-006-067-001/58-B
(DHURERI) 		1718006000NRG23130920220209386 13/09/2022 ANITA 1718006WL021635 ANITA 00045 BARB0KILOLI 2448 2448 Processed 02/10/2022 375014091 ANITA (000000)
SubTotal 7344 7344
5 BADNAGAR MP-18-006-025-003/99-C
(AMLAWADKALAN) 		1718006000NRG23130920220209368 13/09/2022 Mankunwar 1718006WL021633 Mankunwar 00045 BARB0UNHELX 2448 2448 Processed 02/10/2022 375014091 Mankunwar (000000)
6 BADNAGAR MP-18-006-025-003/99-C
(AMLAWADKALAN) 		1718006000NRG23130920220209367 13/09/2022 Mankunwar 1718006WL021633 Mankunwar 00045 BARB0UNHELX 2448 2448 Processed 02/10/2022 375014091 Mankunwar (000000)
SubTotal 4896 4896
7 BADNAGAR MP-18-006-066-001/181
(ASLODA) 		1718006000NRG23130920220208923 13/09/2022 SUNDAR BAI 1718006WL021474 SUNDAR BAI 00048 BKID0009100 2448 2448 Processed 02/10/2022 375014091 SUNDARBAI (000000)
SubTotal 2448 2448
8 BADNAGAR MP-18-006-079-001/73
(BHIDAWAD) 		1718006000NRG23130920220208858 13/09/2022 Murad shah 1718006WL021450 Murad shah 00048 BKID0009106 1224 1224 Processed 02/10/2022 375014091 Muradshah (000000)
SubTotal 1224 1224
9 BADNAGAR MP-18-006-011-001/163
(BADGANWA) 		1718006000NRG23130920220208847 13/09/2022 BHARATLAL 1718006WL021448 BHARATLAL 00048 BKID0009114 30 30 Processed 02/10/2022 375014091 BHARATLAL (000000)
SubTotal 30 30
10 BADNAGAR MP-18-006-025-003/99-A
(AMLAWADKALAN) 		1718006000NRG23130920220209364 13/09/2022 Nirbhaysingh 1718006WL021633 Nirbhaysingh 00048 BKID0009118 2448 2448 Processed 02/10/2022 375014091 Nirbhaysingh (000000)
11 BADNAGAR MP-18-006-025-003/99-A
(AMLAWADKALAN) 		1718006000NRG23130920220209363 13/09/2022 Nirbhaysingh 1718006WL021633 Nirbhaysingh 00048 BKID0009118 2448 2448 Processed 02/10/2022 375014091 Nirbhaysingh (000000)
12 BADNAGAR MP-18-006-028-001/90
(HARNAVADA) 		1718006000NRG23130920220208864 13/09/2022 savatra bai 1718006WL021453 savatra bai 00048 BKID0009118 1224 1224 Processed 02/10/2022 375014091 savatrabai (000000)
13 BADNAGAR MP-18-006-028-001/90
(HARNAVADA) 		1718006000NRG23130920220208863 13/09/2022 savatra bai 1718006WL021453 savatra bai 00048 BKID0009118 1224 1224 Processed 02/10/2022 375014091 savatrabai (000000)
14 BADNAGAR MP-18-006-065-003/141
(NARELAKALAN) 		1718006000NRG23130920220209390 13/09/2022 RAHUL 1718006WL021637 RAHUL 00048 BKID0009118 2244 2244 Processed 02/10/2022 375014091 RAHUL (000000)
15 BADNAGAR MP-18-006-066-001/122-A
(ASLODA) 		1718006000NRG23130920220208921 13/09/2022 SANJAY 1718006WL021474 SANJAY 00048 BKID0009118 2448 2448 Processed 02/10/2022 375014091 SANJAY (000000)
16 BADNAGAR MP-18-006-066-001/122-A
(ASLODA) 		1718006000NRG23130920220208922 13/09/2022 SANJAY 1718006WL021474 SANJAY 00048 BKID0009118 2448 2448 Processed 02/10/2022 375014091 SANJAY (000000)
17 BADNAGAR MP-18-006-066-001/380
(ASLODA) 		1718006000NRG23130920220208924 13/09/2022 eshvar 1718006WL021474 eshvar 00048 BKID0009118 2448 2448 Processed 02/10/2022 375014091 eshvar (000000)
SubTotal 16932 16932
18 BADNAGAR MP-18-006-098-001/13-B
(BHOMALVAS) 		1718006000NRG23130920220208860 13/09/2022 SUGNA BAI 1718006WL021451 SUGNA BAI 00048 BKID0009119 2856 2856 Processed 02/10/2022 375014091 SUGNABAI (000000)
19 BADNAGAR MP-18-006-098-001/13-B
(BHOMALVAS) 		1718006000NRG23130920220208859 13/09/2022 SUGNA BAI 1718006WL021451 SUGNA BAI 00048 BKID0009119 2856 2856 Processed 02/10/2022 375014091 SUGNABAI (000000)
SubTotal 5712 5712
20 BADNAGAR MP-18-006-026-002/42
(GAONDILODHA) 		1718006000NRG23130920220209369 13/09/2022 CHATAR 1718006WL021634 CHATAR 00048 BKID0009128 2448 2448 Processed 02/10/2022 375014091 CHATAR (000000)
21 BADNAGAR MP-18-006-026-002/42
(GAONDILODHA) 		1718006000NRG23130920220209370 13/09/2022 SHANTI BAI 1718006WL021634 SHANTI BAI 00048 BKID0009128 2448 2448 Processed 02/10/2022 375014091 SHANTIBAI (000000)
22 BADNAGAR MP-18-006-026-002/55-B
(GAONDILODHA) 		1718006000NRG23130920220209372 13/09/2022 BAPU SINGH 1718006WL021634 BAPU SINGH 00048 BKID0009128 2448 2448 Processed 02/10/2022 375014091 BAPUSINGH (000000)
23 BADNAGAR MP-18-006-026-002/55-B
(GAONDILODHA) 		1718006000NRG23130920220209371 13/09/2022 BAPU SINGH 1718006WL021634 BAPU SINGH 00048 BKID0009128 2448 2448 Processed 02/10/2022 375014091 BAPUSINGH (000000)
24 BADNAGAR MP-18-006-026-002/64
(GAONDILODHA) 		1718006000NRG23130920220209374 13/09/2022 HARI SINGH 1718006WL021634 HARI SINGH 00048 BKID0009128 2448 2448 Processed 02/10/2022 375014091 HARISINGH (000000)
25 BADNAGAR MP-18-006-042-001/12
(RANWA) 		1718006005NRG23130920220209456 13/09/2022 JITENDRA 1718006WL021656 JITENDRA 00048 BKID0009128 30 30 Processed 02/10/2022 375014091 JITENDRA (000000)
26 BADNAGAR MP-18-006-042-001/15
(RANWA) 		1718006005NRG23130920220209458 13/09/2022 INDER SINGH 1718006WL021656 INDER SINGH 00048 BKID0009128 1428 1428 Processed 02/10/2022 375014091 INDERSINGH (000000)
27 BADNAGAR MP-18-006-042-001/22
(RANWA) 		1718006005NRG23130920220209460 13/09/2022 JAGDISH 1718006WL021656 JAGDISH 00048 BKID0009128 30 30 Processed 02/10/2022 375014091 JAGDISH (000000)
28 BADNAGAR MP-18-006-042-001/22
(RANWA) 		1718006005NRG23130920220209459 13/09/2022 JAGDISH 1718006WL021656 JAGDISH 00048 BKID0009128 30 30 Processed 02/10/2022 375014091 JAGDISH (000000)
29 BADNAGAR MP-18-006-042-001/26
(RANWA) 		1718006005NRG23130920220209461 13/09/2022 RAMLAL 1718006WL021656 RAMLAL 00048 BKID0009128 30 30 Processed 02/10/2022 375014091 RAMLAL (000000)
30 BADNAGAR MP-18-006-042-001/30
(RANWA) 		1718006005NRG23130920220209462 13/09/2022 BALAK DAS 1718006WL021656 BALAK DAS 00048 BKID0009128 1428 1428 Processed 02/10/2022 375014091 BALAKDAS (000000)
31 BADNAGAR MP-18-006-042-001/30
(RANWA) 		1718006005NRG23130920220209463 13/09/2022 VISHAL DAS 1718006WL021656 VISHAL DAS 00048 BKID0009128 1428 1428 Processed 02/10/2022 375014091 VISHALDAS (000000)
32 BADNAGAR MP-18-006-042-001/53
(RANWA) 		1718006005NRG23130920220209464 13/09/2022 SURESH 1718006WL021656 SURESH 00048 BKID0009128 30 30 Processed 02/10/2022 375014091 SURESH (000000)
33 BADNAGAR MP-18-006-042-002/13-B
(RANWA) 		1718006005NRG23130920220209465 13/09/2022 SHETAN 1718006WL021656 SHETAN 00048 BKID0009128 30 30 Processed 02/10/2022 375014091 SHETAN (000000)
34 BADNAGAR MP-18-006-042-002/14-A
(RANWA) 		1718006005NRG23130920220209466 13/09/2022 Vinod 1718006WL021656 Vinod 00048 BKID0009128 30 30 Processed 02/10/2022 375014091 Vinod (000000)
35 BADNAGAR MP-18-006-042-002/154-D
(RANWA) 		1718006005NRG23130920220209467 13/09/2022 Abhinandan 1718006WL021656 Abhinandan 00048 BKID0009128 30 30 Processed 02/10/2022 375014091 Abhinandan (000000)
36 BADNAGAR MP-18-006-067-001/44
(DHURERI) 		1718006000NRG23130920220209380 13/09/2022 MAHESH 1718006WL021635 MAHESH 00048 BKID0009128 2448 2448 Processed 02/10/2022 375014091 MAHESH (000000)
37 BADNAGAR MP-18-006-067-001/44
(DHURERI) 		1718006000NRG23130920220209379 13/09/2022 MAHESH 1718006WL021635 MAHESH 00048 BKID0009128 2448 2448 Processed 02/10/2022 375014091 MAHESH (000000)
38 BADNAGAR MP-18-006-067-001/57-B
(DHURERI) 		1718006000NRG23130920220209382 13/09/2022 LAKHAN SINGH 1718006WL021635 LAKHAN SINGH 00048 BKID0009128 2448 2448 Processed 02/10/2022 375014091 LAKHANSINGH (000000)
39 BADNAGAR MP-18-006-067-001/57-B
(DHURERI) 		1718006000NRG23130920220209381 13/09/2022 LAKHAN SINGH 1718006WL021635 LAKHAN SINGH 00048 BKID0009128 2448 2448 Processed 02/10/2022 375014091 LAKHANSINGH (000000)
40 BADNAGAR MP-18-006-067-001/94-A
(DHURERI) 		1718006000NRG23130920220209378 13/09/2022 KAILASH KUNVAR 1718006WL021634 KAILASH KUNVAR 00048 BKID0009128 2448 2448 Processed 02/10/2022 375014091 KAILASHKUNVAR (000000)
41 BADNAGAR MP-18-006-067-001/94-A
(DHURERI) 		1718006000NRG23130920220209377 13/09/2022 KAILASH KUNVAR 1718006WL021634 KAILASH KUNVAR 00048 BKID0009128 2448 2448 Processed 02/10/2022 375014091 KAILASHKUNVAR (000000)
42 BADNAGAR MP-18-006-067-001/94-A
(DHURERI) 		1718006000NRG23130920220209376 13/09/2022 KAILASH KUNVAR 1718006WL021634 KAILASH KUNVAR 00048 BKID0009128 2448 2448 Processed 02/10/2022 375014091 KAILASHKUNVAR (000000)
SubTotal 33900 33900
43 BADNAGAR MP-18-006-024-002/33-B
(DUNALJA) 		1718006000NRG23130920220208861 13/09/2022 sita bai bhilwada 1718006WL021452 sita bai bhilwada 00089 CBIN0282163 816 816 Processed 02/10/2022 375014091 sitabaibhilwada (000000)
44 BADNAGAR MP-18-006-028-001/164
(HARNAVADA) 		1718006000NRG23130920220208862 13/09/2022 Dharasingh 1718006WL021453 Dharasingh 00089 CBIN0282163 1224 1224 Rejected 04/10/2022 375014091 No Such Account
45 BADNAGAR MP-18-006-051-002/2
(PALSODA) 		1718006000NRG23130920220209392 13/09/2022 BHIMA JI 1718006WL021638 BHIMA JI 00089 CBIN0282163 2856 2856 Processed 02/10/2022 375014091 BHIMAJI (000000)
46 BADNAGAR MP-18-006-051-002/2
(PALSODA) 		1718006000NRG23130920220209391 13/09/2022 BHIMA JI 1718006WL021638 BHIMA JI 00089 CBIN0282163 2856 2856 Processed 02/10/2022 375014091 BHIMAJI (000000)
47 BADNAGAR MP-18-006-051-002/471
(PALSODA) 		1718006000NRG23130920220209394 13/09/2022 MANKUVAR 1718006WL021638 MANKUVAR 00089 CBIN0282163 2856 2856 Processed 02/10/2022 375014091 MANKUVAR (000000)
48 BADNAGAR MP-18-006-051-002/471
(PALSODA) 		1718006000NRG23130920220209393 13/09/2022 MANKUVAR 1718006WL021638 MANKUVAR 00089 CBIN0282163 2856 2856 Processed 02/10/2022 375014091 MANKUVAR (000000)
49 BADNAGAR MP-18-006-051-002/50
(PALSODA) 		1718006000NRG23130920220209395 13/09/2022 BADRILAL 1718006WL021638 BADRILAL 00089 CBIN0282163 2856 2856 Processed 02/10/2022 375014091 BADRILAL (000000)
50 BADNAGAR MP-18-006-051-002/50
(PALSODA) 		1718006000NRG23130920220209396 13/09/2022 BADRILAL 1718006WL021638 BADRILAL 00089 CBIN0282163 2856 2856 Processed 02/10/2022 375014091 BADRILAL (000000)
51 BADNAGAR MP-18-006-051-002/65
(PALSODA) 		1718006000NRG23130920220209397 13/09/2022 ANTER BAI 1718006WL021638 ANTER BAI 00089 CBIN0282163 2856 2856 Processed 02/10/2022 375014091 ANTERBAI (000000)
52 BADNAGAR MP-18-006-051-002/65
(PALSODA) 		1718006000NRG23130920220209398 13/09/2022 ANTER BAI 1718006WL021638 ANTER BAI 00089 CBIN0282163 2856 2856 Processed 02/10/2022 375014091 ANTERBAI (000000)
53 BADNAGAR MP-18-006-054-001/362-A
(SUWASA) 		1718006000NRG23130920220208885 13/09/2022 KALLU 1718006WL021459 KALLU 00089 CBIN0282163 2448 2448 Processed 02/10/2022 375014091 KALLU (000000)
54 BADNAGAR MP-18-006-054-001/362-A
(SUWASA) 		1718006000NRG23130920220208886 13/09/2022 Shakila Bee 1718006WL021459 Shakila Bee 00089 CBIN0282163 2448 2448 Processed 02/10/2022 375014091 ShakilaBee (000000)
SubTotal 29784 29784
55 BADNAGAR MP-18-006-025-003/99-B
(AMLAWADKALAN) 		1718006000NRG23130920220209366 13/09/2022 Indarsingh 1718006WL021633 Indarsingh 00168 ICIC0002549 2448 2448 Processed 02/10/2022 375014091 Indarsingh (000000)
56 BADNAGAR MP-18-006-025-003/99-B
(AMLAWADKALAN) 		1718006000NRG23130920220209365 13/09/2022 Indarsingh 1718006WL021633 Indarsingh 00168 ICIC0002549 2448 2448 Processed 02/10/2022 375014091 Indarsingh (000000)
57 BADNAGAR MP-18-006-067-001/58-A
(DHURERI) 		1718006000NRG23130920220209385 13/09/2022 SURENDRA SINGH 1718006WL021635 SURENDRA SINGH 00168 ICIC0002549 2448 2448 Processed 02/10/2022 375014091 SURENDRASINGH (000000)
58 BADNAGAR MP-18-006-067-001/58-A
(DHURERI) 		1718006000NRG23130920220209384 13/09/2022 SURENDRA SINGH 1718006WL021635 SURENDRA SINGH 00168 ICIC0002549 2448 2448 Processed 02/10/2022 375014091 SURENDRASINGH (000000)
59 BADNAGAR MP-18-006-067-001/58-A
(DHURERI) 		1718006000NRG23130920220209383 13/09/2022 SURENDRA SINGH 1718006WL021635 SURENDRA SINGH 00168 ICIC0002549 2448 2448 Processed 02/10/2022 375014091 SURENDRASINGH (000000)
SubTotal 12240 12240
60 BADNAGAR MP-18-006-005-001/210
(CHIROLA) 		1718006000NRG23130920220209422 13/09/2022 bharat 1718006WL021645 bharat 00354 PUNB0116100 1224 1224 Processed 02/10/2022 375014091 bharat (000000)
61 BADNAGAR MP-18-006-005-001/210
(CHIROLA) 		1718006000NRG23130920220209423 13/09/2022 bharat 1718006WL021645 bharat 00354 PUNB0116100 1428 1428 Processed 02/10/2022 375014091 bharat (000000)
62 BADNAGAR MP-18-006-020-002/89-A
(RAWADIYAPEER) 		1718006000NRG23130920220209448 13/09/2022 dasrathlal 1718006WL021653 dasrathlal 00354 PUNB0116100 2856 2856 Processed 02/10/2022 375014091 dasrathlal (000000)
63 BADNAGAR MP-18-006-020-002/89-A
(RAWADIYAPEER) 		1718006000NRG23130920220209449 13/09/2022 dasrathlal 1718006WL021653 dasrathlal 00354 PUNB0116100 2856 2856 Processed 02/10/2022 375014091 dasrathlal (000000)
64 BADNAGAR MP-18-006-096-002/108-C
(BALODAHASAN) 		1718006000NRG23130920220208857 13/09/2022 ganeshi bai 1718006WL021449 ganeshi bai 00354 PUNB0116100 2856 2856 Processed 02/10/2022 375014091 ganeshibai (000000)
65 BADNAGAR MP-18-006-096-002/108-C
(BALODAHASAN) 		1718006000NRG23130920220208856 13/09/2022 Ganeshi bai 1718006WL021449 Ganeshi bai 00354 PUNB0116100 2856 2856 Processed 02/10/2022 375014091 Ganeshibai (000000)
SubTotal 14076 14076
66 BADNAGAR MP-18-006-025-003/86-A
(AMLAWADKALAN) 		1718006000NRG23130920220209362 13/09/2022 Bhagvansingh 1718006WL021633 Bhagvansingh 00415 SBIN0005678 2448 2448 Processed 02/10/2022 375014091 Bhagvansingh (000000)
67 BADNAGAR MP-18-006-025-003/86-A
(AMLAWADKALAN) 		1718006000NRG23130920220209361 13/09/2022 Bhagvansingh 1718006WL021633 Bhagvansingh 00415 SBIN0005678 2448 2448 Processed 02/10/2022 375014091 Bhagvansingh (000000)
SubTotal 4896 4896
68 BADNAGAR MP-18-006-067-001/3-A
(DHURERI) 		1718006000NRG23130920220209439 13/09/2022 Bharat 1718006WL021648 Bharat 00415 SBIN0006800 2448 2448 Processed 02/10/2022 375014091 Bharat (000000)
69 BADNAGAR MP-18-006-067-001/3-A
(DHURERI) 		1718006000NRG23130920220209438 13/09/2022 Bharat 1718006WL021648 Bharat 00415 SBIN0006800 2448 2448 Processed 02/10/2022 375014091 Bharat (000000)
70 BADNAGAR MP-18-006-067-001/3-A
(DHURERI) 		1718006000NRG23130920220209440 13/09/2022 Bharat 1718006WL021648 Bharat 00415 SBIN0006800 2448 2448 Processed 02/10/2022 375014091 Bharat (000000)
71 BADNAGAR MP-18-006-067-001/53-B
(DHURERI) 		1718006000NRG23130920220209375 13/09/2022 REKHA KUNNWAR 1718006WL021634 REKHA KUNNWAR 00415 SBIN0006800 2448 2448 Processed 02/10/2022 375014091 REKHAKUNNWAR (000000)
SubTotal 9792 9792
72 BADNAGAR MP-18-006-005-001/104
(CHIROLA) 		1718006005NRG23130920220209450 13/09/2022 BHAGIRATH 1718006WL021654 BHAGIRATH 00415 SBIN0030235 1428 1428 Processed 02/10/2022 375014091 BHAGIRATH (000000)
73 BADNAGAR MP-18-006-005-001/242
(CHIROLA) 		1718006000NRG23130920220209425 13/09/2022 mahesh 1718006WL021645 mahesh 00415 SBIN0030235 1428 1428 Processed 02/10/2022 375014091 mahesh (000000)
74 BADNAGAR MP-18-006-005-001/242
(CHIROLA) 		1718006000NRG23130920220209424 13/09/2022 mahesh 1718006WL021645 mahesh 00415 SBIN0030235 1428 1428 Processed 02/10/2022 375014091 mahesh (000000)
75 BADNAGAR MP-18-006-005-002/2
(CHIROLA) 		1718006005NRG23130920220209453 13/09/2022 SANTOSH BAI 1718006WL021654 SANTOSH BAI 00415 SBIN0030235 1428 1428 Processed 02/10/2022 375014091 SANTOSHBAI (000000)
76 BADNAGAR MP-18-006-005-002/2
(CHIROLA) 		1718006005NRG23130920220209452 13/09/2022 SANTOSH BAI 1718006WL021654 SANTOSH BAI 00415 SBIN0030235 1428 1428 Processed 02/10/2022 375014091 SANTOSHBAI (000000)
77 BADNAGAR MP-18-006-005-002/31
(CHIROLA) 		1718006000NRG23130920220209427 13/09/2022 suryapal 1718006WL021645 suryapal 00415 SBIN0030235 1428 1428 Processed 02/10/2022 375014091 suryapal (000000)
78 BADNAGAR MP-18-006-005-002/31
(CHIROLA) 		1718006000NRG23130920220209426 13/09/2022 suryapal 1718006WL021645 suryapal 00415 SBIN0030235 1428 1428 Processed 02/10/2022 375014091 suryapal (000000)
79 BADNAGAR MP-18-006-011-001/10
(BADGANWA) 		1718006000NRG23130920220208842 13/09/2022 JAGDISH 1718006WL021448 JAGDISH 00415 SBIN0030235 30 30 Processed 02/10/2022 375014091 JAGDISH (000000)
80 BADNAGAR MP-18-006-011-001/18
(BADGANWA) 		1718006000NRG23130920220208849 13/09/2022 GHANSHYAM 1718006WL021448 GHANSHYAM 00415 SBIN0030235 1224 1224 Processed 02/10/2022 375014091 GHANSHYAM (000000)
81 BADNAGAR MP-18-006-011-001/192
(BADGANWA) 		1718006000NRG23130920220208853 13/09/2022 ASHOK 1718006WL021448 ASHOK 00415 SBIN0030235 30 30 Processed 02/10/2022 375014091 ASHOK (000000)
82 BADNAGAR MP-18-006-011-001/201
(BADGANWA) 		1718006000NRG23130920220208855 13/09/2022 BHARATLAL 1718006WL021448 BHARATLAL 00415 SBIN0030235 30 30 Processed 02/10/2022 375014091 BHARATLAL (000000)
SubTotal 11310 11310
83 BADNAGAR MP-18-006-039-002/32
(JASSAKHEDI) 		1718006005NRG23130920220209454 13/09/2022 ghanshyam 1718006WL021655 ghanshyam 00468 UBIN0562688 2856 2856 Processed 02/10/2022 375014091 ghanshyam (000000)
SubTotal 2856 2856
84 BADNAGAR MP-18-006-020-001/57-A
(RAWADIYAPEER) 		1718006000NRG23130920220209447 13/09/2022 Aanndilal 1718006WL021653 Aanndilal 00688 FINO0001001 2856 2856 Processed 02/10/2022 375014091 Aanndilal (000000)
SubTotal 2856 2856
Total 163152 163152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAGAR MP1718006_130922FTO_393444 Bank of Baroda BARB0BADNAG Badnagar-MP 2856
2 BADNAGAR MP1718006_130922FTO_393444 Bank of Baroda BARB0KILOLI KILOLI 7344
3 BADNAGAR MP1718006_130922FTO_393444 Bank of Baroda BARB0UNHELX UNHEL 4896
4 BADNAGAR MP1718006_130922FTO_393444 Bank of India BKID0009100 UJJAIN 2448
5 BADNAGAR MP1718006_130922FTO_393444 Bank of India BKID0009106 AMLA 1224
6 BADNAGAR MP1718006_130922FTO_393444 Bank of India BKID0009114 BHATPACHLANA 30
7 BADNAGAR MP1718006_130922FTO_393444 Bank of India BKID0009118 BALEDI 16932
8 BADNAGAR MP1718006_130922FTO_393444 Bank of India BKID0009119 BARNAGAR 5712
9 BADNAGAR MP1718006_130922FTO_393444 Bank of India BKID0009128 MOULANA 33900
10 BADNAGAR MP1718006_130922FTO_393444 Central Bank Of India CBIN0282163 JAHANGIRPUR 29784
11 BADNAGAR MP1718006_130922FTO_393444 ICICI BANK ICIC0002549 BADNAGAR 12240
12 BADNAGAR MP1718006_130922FTO_393444 Punjab National Bank PUNB0116100 KHARSOD KALAN 14076
13 BADNAGAR MP1718006_130922FTO_393444 State Bank of India SBIN0005678 NAGDA 4896
14 BADNAGAR MP1718006_130922FTO_393444 State Bank of India SBIN0006800 INGORIA VB 9792
15 BADNAGAR MP1718006_130922FTO_393444 State Bank of India SBIN0030235 RUNIJA 11310
16 BADNAGAR MP1718006_130922FTO_393444 Union Bank of India UBIN0562688 BADNAGAR 2856
17 BADNAGAR MP1718006_130922FTO_393444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856

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