Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_061022APB_FTO_445638
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-22-001-057-001/144
(Sanoli) 		1722001057NRG23061020220746922 06/10/2022 omprash 1722001057WL100171 omprash 00045 BARB0DBNAGD 1224 1224 Processed 13/10/2022 565069047 omprash BANK OF INDIA(508505)
2 BADNAWAR MP-22-001-057-001/22
(Sanoli) 		1722001057NRG23061020220746927 06/10/2022 ramlal 1722001057WL100171 ramlal 00045 BARB0DBNAGD 1224 1224 Processed 13/10/2022 565069047 ramlal BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-057-001/8
(Sanoli) 		1722001057NRG23061020220746930 06/10/2022 dharmendra 1722001057WL100171 dharmendra 00045 BARB0DBNAGD 1224 1224 Processed 14/10/2022 565069047 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
4 BADNAWAR MP-22-001-057-002/67-A
(Sanoli) 		1722001057NRG23061020220746941 06/10/2022 AJAD SINGH BHARAT SINGH 1722001057WL100171 AJAD SINGH BHARAT SINGH 00045 BARB0DBNAGD 1224 1224 Processed 14/10/2022 565069047 AJADSINGHBHARATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4896 4896
5 BADNAWAR MP-22-001-053-001/88-A
(Shergarh) 		1722001053NRG23061020220746238 06/10/2022 Prakashchandra 1722001053WL100070 Prakashchandra 00048 BKID0009804 816 816 Processed 13/10/2022 565069047 Prakashchandra FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
6 BADNAWAR MP-22-001-067-001/160-A
(Siloda Bujurg) 		1722001067NRG23061020220746355 06/10/2022 satyanarayan 1722001067WL100104 satyanarayan 00048 BKID0009806 1224 1224 Processed 13/10/2022 565069047 satyanarayan BANK OF INDIA(508505)
SubTotal 1224 1224
7 BADNAWAR MP-22-001-053-001/98
(Shergarh) 		1722001053NRG23061020220746240 06/10/2022 Shriram Bharatlal 1722001053WL100070 Shriram Bharatlal 00048 BKID0009811 1224 1224 Processed 13/10/2022 565069047 ShriramBharatlal BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-055-001/105
(Dattigara) 		1722001055NRG23061020220745621 06/10/2022 Babulal 1722001055WL099966 Babulal 00048 BKID0009811 1224 1224 Processed 13/10/2022 565069047 Babulal BANK OF INDIA(508505)
SubTotal 2448 2448
9 BADNAWAR MP-22-001-057-001/16
(Sanoli) 		1722001057NRG23061020220746924 06/10/2022 mankunwar 1722001057WL100171 mankunwar 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 mankunwar BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-057-001/22
(Sanoli) 		1722001057NRG23061020220746928 06/10/2022 krishana bai 1722001057WL100171 krishana bai 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 krishanabai BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-057-001/25
(Sanoli) 		1722001057NRG23061020220746929 06/10/2022 kala bai 1722001057WL100171 kala bai 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 kalabai NARMADA JHABUA GRAMIN BANK(508515)
12 BADNAWAR MP-22-001-057-002/56-A
(Sanoli) 		1722001057NRG23061020220746936 06/10/2022 sona 1722001057WL100171 sona 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 sona RATNAKAR BANK(607393)
13 BADNAWAR MP-22-001-057-002/65-C
(Sanoli) 		1722001057NRG23061020220746939 06/10/2022 GOPALSINGH MOHANSINGH 1722001057WL100171 GOPALSINGH MOHANSINGH 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 GOPALSINGHMOHANSINGH BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-057-002/67
(Sanoli) 		1722001057NRG23061020220746940 06/10/2022 radha bai 1722001057WL100171 radha bai 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 radhabai BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-057-002/67-A
(Sanoli) 		1722001057NRG23061020220746942 06/10/2022 shamu bai 1722001057WL100171 shamu bai 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 shamubai BANK OF INDIA(508505)
16 BADNAWAR MP-22-001-067-001/122
(Siloda Bujurg) 		1722001067NRG23061020220746348 06/10/2022 mangilal 1722001067WL100104 mangilal 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 mangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 BADNAWAR MP-22-001-067-001/127-A
(Siloda Bujurg) 		1722001067NRG23061020220746349 06/10/2022 prabhulal 1722001067WL100104 prabhulal 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 prabhulal BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-067-001/138-B
(Siloda Bujurg) 		1722001067NRG23061020220746350 06/10/2022 prakash 1722001067WL100104 prakash 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 prakash BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-067-001/144-A
(Siloda Bujurg) 		1722001067NRG23061020220746353 06/10/2022 ghanshyam 1722001067WL100104 ghanshyam 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 ghanshyam BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-067-001/155
(Siloda Bujurg) 		1722001067NRG23061020220746354 06/10/2022 shankarlal 1722001067WL100104 shankarlal 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 shankarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-067-001/164
(Siloda Bujurg) 		1722001067NRG23061020220746356 06/10/2022 Munnalal to 1722001067WL100104 Munnalal to 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 Munnalalto BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-067-001/51-A
(Siloda Bujurg) 		1722001067NRG23061020220746362 06/10/2022 motilal 1722001067WL100104 motilal 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 motilal NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-067-001/98
(Siloda Bujurg) 		1722001067NRG23061020220746365 06/10/2022 gopal 1722001067WL100104 gopal 00048 BKID0009820 1224 1224 Processed 13/10/2022 565069047 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 18360 18360
24 BADNAWAR MP-22-001-053-001/276
(Shergarh) 		1722001053NRG23061020220746219 06/10/2022 Asharam mangilal 1722001053WL100070 Asharam mangilal 00415 SBIN0030161 1224 1224 Processed 13/10/2022 565069047 Asharammangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-053-001/276
(Shergarh) 		1722001053NRG23061020220746220 06/10/2022 pushpa Asharam 1722001053WL100070 pushpa Asharam 00415 SBIN0030161 1224 1224 Processed 13/10/2022 565069047 pushpaAsharam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2448 2448
26 BADNAWAR MP-22-001-053-001/10
(Shergarh) 		1722001053NRG23061020220746176 06/10/2022 Reshambai 1722001053WL100070 Reshambai 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 Reshambai NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-053-001/123-A
(Shergarh) 		1722001053NRG23061020220746177 06/10/2022 Bherulal Nandram 1722001053WL100070 Bherulal Nandram 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 BherulalNandram NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-053-001/123-B
(Shergarh) 		1722001053NRG23061020220746178 06/10/2022 Mukesh Nandram 1722001053WL100070 Mukesh Nandram 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 MukeshNandram NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-053-001/144-A
(Shergarh) 		1722001053NRG23061020220746179 06/10/2022 Vikramshingh Sankarshingh 1722001053WL100070 Vikramshingh Sankarshingh 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 VikramshinghSankarshingh NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-053-001/153
(Shergarh) 		1722001053NRG23061020220746180 06/10/2022 Balmukund Pratap 1722001053WL100070 Balmukund Pratap 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 BalmukundPratap NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-053-001/163
(Shergarh) 		1722001053NRG23061020220746181 06/10/2022 Prabhulal Hiralal 1722001053WL100070 Prabhulal Hiralal 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 PrabhulalHiralal FINO PAYMENTS BANK LTD(608001)
32 BADNAWAR MP-22-001-053-001/175
(Shergarh) 		1722001053NRG23061020220746183 06/10/2022 Rajkuvar Rayshingh 1722001053WL100070 Rajkuvar Rayshingh 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 RajkuvarRayshingh NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-053-001/175
(Shergarh) 		1722001053NRG23061020220746182 06/10/2022 Rayshingh Motishingh 1722001053WL100070 Rayshingh Motishingh 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 RayshinghMotishingh NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-053-001/179
(Shergarh) 		1722001053NRG23061020220746185 06/10/2022 kankubai Mangilal 1722001053WL100070 kankubai Mangilal 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 kankubaiMangilal NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-053-001/179
(Shergarh) 		1722001053NRG23061020220746184 06/10/2022 Mangilal Dalla 1722001053WL100070 Mangilal Dalla 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 MangilalDalla NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-053-001/183
(Shergarh) 		1722001053NRG23061020220746187 06/10/2022 Bhagirath Hiralal 1722001053WL100070 Bhagirath Hiralal 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 BhagirathHiralal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-053-001/183
(Shergarh) 		1722001053NRG23061020220746188 06/10/2022 Shardabai Bhagirath 1722001053WL100070 Shardabai Bhagirath 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 ShardabaiBhagirath NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-053-001/195-A
(Shergarh) 		1722001053NRG23061020220746191 06/10/2022 Seemabai Mukesh 1722001053WL100070 Seemabai Mukesh 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 SeemabaiMukesh NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-053-001/195-B
(Shergarh) 		1722001053NRG23061020220746192 06/10/2022 Hariram Bhoma 1722001053WL100070 Hariram Bhoma 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 HariramBhoma BANK OF MAHARASHTRA(607387)
40 BADNAWAR MP-22-001-053-001/210
(Shergarh) 		1722001053NRG23061020220746196 06/10/2022 Dhapubai Hariram 1722001053WL100070 Dhapubai Hariram 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 DhapubaiHariram NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-053-001/210
(Shergarh) 		1722001053NRG23061020220746195 06/10/2022 Hariram Sankarlal 1722001053WL100070 Hariram Sankarlal 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 HariramSankarlal NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-053-001/223-A
(Shergarh) 		1722001053NRG23061020220746197 06/10/2022 Rajendra Nirbhayshingh 1722001053WL100070 Rajendra Nirbhayshingh 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 RajendraNirbhayshingh NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-053-001/223-A
(Shergarh) 		1722001053NRG23061020220746198 06/10/2022 Rukhma Rajendra 1722001053WL100070 Rukhma Rajendra 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 RukhmaRajendra NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-053-001/224
(Shergarh) 		1722001053NRG23061020220746199 06/10/2022 Menabai Ambaram 1722001053WL100070 Menabai Ambaram 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 MenabaiAmbaram NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-053-001/224-A
(Shergarh) 		1722001053NRG23061020220746201 06/10/2022 Geetabai Rugnath 1722001053WL100070 Geetabai Rugnath 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 GeetabaiRugnath NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-053-001/224-A
(Shergarh) 		1722001053NRG23061020220746200 06/10/2022 Rugnath Ambaram 1722001053WL100070 Rugnath Ambaram 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 RugnathAmbaram NARMADA JHABUA GRAMIN BANK(508515)
47 BADNAWAR MP-22-001-053-001/237
(Shergarh) 		1722001053NRG23061020220746203 06/10/2022 Hariom Mahadev 1722001053WL100070 Hariom Mahadev 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 HariomMahadev JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 BADNAWAR MP-22-001-053-001/237
(Shergarh) 		1722001053NRG23061020220746204 06/10/2022 Prembai Hariom 1722001053WL100070 Prembai Hariom 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 PrembaiHariom STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-053-001/240-A
(Shergarh) 		1722001053NRG23061020220746206 06/10/2022 Atmaram Ratanlal 1722001053WL100070 Atmaram Ratanlal 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 565069047 AtmaramRatanlal AIRTEL PAYMENTS BANK LIMITED(990288)
50 BADNAWAR MP-22-001-053-001/260-A
(Shergarh) 		1722001053NRG23061020220746209 06/10/2022 Puja Purushotam 1722001053WL100070 Puja Purushotam 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 PujaPurushotam NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-053-001/261
(Shergarh) 		1722001053NRG23061020220746211 06/10/2022 Babulal Nanda 1722001053WL100070 Babulal Nanda 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 BabulalNanda JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 BADNAWAR MP-22-001-053-001/261
(Shergarh) 		1722001053NRG23061020220746212 06/10/2022 Seetabai Babulal 1722001053WL100070 Seetabai Babulal 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 SeetabaiBabulal NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-053-001/268-A
(Shergarh) 		1722001053NRG23061020220746215 06/10/2022 Bharatlal 1722001053WL100070 Bharatlal 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-053-001/268-A
(Shergarh) 		1722001053NRG23061020220746216 06/10/2022 Rekha Bharatlal 1722001053WL100070 Rekha Bharatlal 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 RekhaBharatlal NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-053-001/282
(Shergarh) 		1722001053NRG23061020220746222 06/10/2022 Kalabai Sagarram 1722001053WL100070 Kalabai Sagarram 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 KalabaiSagarram NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-053-001/282
(Shergarh) 		1722001053NRG23061020220746221 06/10/2022 Sagarram Khemraj 1722001053WL100070 Sagarram Khemraj 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 SagarramKhemraj NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-053-001/294-A
(Shergarh) 		1722001053NRG23061020220746227 06/10/2022 Shriram Jayram 1722001053WL100070 Shriram Jayram 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 ShriramJayram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 BADNAWAR MP-22-001-053-001/295-A
(Shergarh) 		1722001053NRG23061020220746228 06/10/2022 Ashok Ramchandra 1722001053WL100070 Ashok Ramchandra 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 AshokRamchandra NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-053-001/296
(Shergarh) 		1722001053NRG23061020220746229 06/10/2022 Jagdish Brajalal 1722001053WL100070 Jagdish Brajalal 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 JagdishBrajalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
60 BADNAWAR MP-22-001-053-001/299-A
(Shergarh) 		1722001053NRG23061020220746231 06/10/2022 Mahipal Mangilal 1722001053WL100070 Mahipal Mangilal 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 MahipalMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BADNAWAR MP-22-001-053-001/301
(Shergarh) 		1722001053NRG23061020220746235 06/10/2022 Kailash Brajalal 1722001053WL100070 Kailash Brajalal 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 KailashBrajalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
62 BADNAWAR MP-22-001-053-001/302-B
(Shergarh) 		1722001053NRG23061020220746236 06/10/2022 Narayan Shankarlal 1722001053WL100070 Narayan Shankarlal 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 NarayanShankarlal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 BADNAWAR MP-22-001-053-001/54
(Shergarh) 		1722001053NRG23061020220746237 06/10/2022 Krashnapalshingh yasendra 1722001053WL100070 Krashnapalshingh yasendra 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 Krashnapalshinghyasendra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
64 BADNAWAR MP-22-001-053-001/99-B
(Shergarh) 		1722001053NRG23061020220746241 06/10/2022 KishorShingh Ramshingh 1722001053WL100070 KishorShingh Ramshingh 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 KishorShinghRamshingh NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-053-001/99-B
(Shergarh) 		1722001053NRG23061020220746242 06/10/2022 Tarabai Kishorshingh 1722001053WL100070 Tarabai Kishorshingh 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 TarabaiKishorshingh NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-067-001/17
(Siloda Bujurg) 		1722001067NRG23061020220746357 06/10/2022 jagdish 1722001067WL100104 jagdish 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 jagdish NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-067-001/25-A
(Siloda Bujurg) 		1722001067NRG23061020220746359 06/10/2022 Gabbh 1722001067WL100104 Gabbh 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 Gabbh NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-067-001/72
(Siloda Bujurg) 		1722001067NRG23061020220746364 06/10/2022 bharat 1722001067WL100104 bharat 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 bharat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52632 52632
69 BADNAWAR MP-22-001-057-001/144
(Sanoli) 		1722001057NRG23061020220746923 06/10/2022 dhapu bai 1722001057WL100171 dhapu bai 00666 IDFB0041223 1224 1224 Processed 13/10/2022 565069047 dhapubai IDFC BANK LIMITED(608117)
70 BADNAWAR MP-22-001-067-001/143-B
(Siloda Bujurg) 		1722001067NRG23061020220746352 06/10/2022 suresh 1722001067WL100104 suresh 00666 IDFB0041223 1224 1224 Processed 13/10/2022 565069047 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
71 BADNAWAR MP-22-001-053-001/240-A
(Shergarh) 		1722001053NRG23061020220746207 06/10/2022 Laxmibai Atmaram 1722001053WL100070 Laxmibai Atmaram 00697 BKID0MG6101 1224 1224 Processed 13/10/2022 565069047 LaxmibaiAtmaram NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-053-001/260-A
(Shergarh) 		1722001053NRG23061020220746208 06/10/2022 Purushotam Motiram 1722001053WL100070 Purushotam Motiram 00697 BKID0MG6101 1224 1224 Rejected 13/10/2022 565069047 Aadhaar Number not Mapped to Account Number
73 BADNAWAR MP-22-001-053-001/274
(Shergarh) 		1722001053NRG23061020220746217 06/10/2022 Rajaram Nanuram jat 1722001053WL100070 Rajaram Nanuram jat 00697 BKID0MG6101 1224 1224 Processed 13/10/2022 565069047 RajaramNanuramjat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
74 BADNAWAR MP-22-001-026-002/121-A
(Semalkheda) 		1722001000NRG23061020220746627 06/10/2022 Ramesh ramsnehidas 1722001WL100151 Ramesh ramsnehidas 00697 BKID0NAMRGB 1224 1224 Processed 13/10/2022 565069047 Rameshramsnehidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 90168 90168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_061022APB_FTO_445638 Bank of Baroda BARB0DBNAGD NAGDA 4896
2 BADNAWAR MP1722001_061022APB_FTO_445638 Bank of India BKID0009804 BADNAWAR 816
3 BADNAWAR MP1722001_061022APB_FTO_445638 Bank of India BKID0009806 KESUR 1224
4 BADNAWAR MP1722001_061022APB_FTO_445638 Bank of India BKID0009811 KANWAN 2448
5 BADNAWAR MP1722001_061022APB_FTO_445638 Bank of India BKID0009820 NAGDA(DHAR) 18360
6 BADNAWAR MP1722001_061022APB_FTO_445638 State Bank of India SBIN0030161 BIDWAL 2448
7 BADNAWAR MP1722001_061022APB_FTO_445638 Narmada Jhabua Gramin Bank BKID0NAMRGB Bidwaal 48960
8 BADNAWAR MP1722001_061022APB_FTO_445638 Narmada Jhabua Gramin Bank BKID0NAMRGB Nagda 3672
9 BADNAWAR MP1722001_061022APB_FTO_445638 IDFC Bank IDFB0041223 IDFC BANK LIMITED 2448
10 BADNAWAR MP1722001_061022APB_FTO_445638 Madhya Pradesh Gramin Bank BKID0MG6101 Bidawal 3672
11 BADNAWAR MP1722001_061022APB_FTO_445638 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 1224

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