Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_090622APB_FTO_191263
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-22-001-018-002/154-C
(Panchakwasa) 		1722001018NRG23080620220286841 09/06/2022 Madhu 1722001018WL022167 Madhu 00045 BARB0BADNAW 1224 1224 Processed 15/06/2022 325188354 Madhu BANK OF BARODA(606985)
2 BADNAWAR MP-22-001-018-002/89
(Panchakwasa) 		1722001018NRG23080620220286846 09/06/2022 Sulochana 1722001018WL022167 Sulochana 00045 BARB0BADNAW 1224 1224 Processed 15/06/2022 325188354 Sulochana BANK OF BARODA(606985)
3 BADNAWAR MP-22-001-041-002/101
(Jalodkheta) 		1722001041NRG23090620220288835 09/06/2022 GAVARIBAI 1722001041WL022315 GAVARIBAI 00045 BARB0BADNAW 1224 1224 Processed 15/06/2022 325188354 GAVARIBAI BANK OF BARODA(606985)
SubTotal 3672 3672
4 BADNAWAR MP-22-001-024-001/234
(Chhayan) 		1722001024NRG23090620220288545 09/06/2022 bheru bai 1722001024WL022302 bheru bai 00048 BKID0009804 1224 1224 Processed 15/06/2022 325188354 bherubai BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-036-002/33-A
(Kathodiya) 		1722001036NRG23090620220291180 09/06/2022 KAVITABAI 1722001036WL022577 KAVITABAI 00048 BKID0009804 1224 1224 Processed 15/06/2022 325188354 KAVITABAI BANK OF INDIA(508505)
6 BADNAWAR MP-22-001-036-002/33-A
(Kathodiya) 		1722001036NRG23090620220291179 09/06/2022 RADHESYAM 1722001036WL022577 RADHESYAM 00048 BKID0009804 1224 1224 Processed 15/06/2022 325188354 RADHESYAM BANK OF INDIA(508505)
SubTotal 3672 3672
7 BADNAWAR MP-22-001-036-002/101
(Kathodiya) 		1722001036NRG23090620220291171 09/06/2022 ONKARSINGH 1722001036WL022577 ONKARSINGH 00415 SBIN0030043 1224 1224 Processed 15/06/2022 325188354 ONKARSINGH BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-036-002/20-D
(Kathodiya) 		1722001036NRG23090620220291175 09/06/2022 RAMA 1722001036WL022577 RAMA 00415 SBIN0030043 1224 1224 Processed 15/06/2022 325188354 RAMA STATE BANK OF INDIA(508548)
9 BADNAWAR MP-22-001-036-002/20-D
(Kathodiya) 		1722001036NRG23090620220291176 09/06/2022 SEETABAI 1722001036WL022577 SEETABAI 00415 SBIN0030043 1224 1224 Processed 15/06/2022 325188354 SEETABAI STATE BANK OF INDIA(508548)
10 BADNAWAR MP-22-001-036-002/7
(Kathodiya) 		1722001036NRG23090620220291183 09/06/2022 jaswant ghasi 1722001036WL022577 jaswant ghasi 00415 SBIN0030043 1224 1224 Processed 15/06/2022 325188354 jaswantghasi IDFC BANK LIMITED(608117)
11 BADNAWAR MP-22-001-036-002/83-A
(Kathodiya) 		1722001036NRG23090620220291187 09/06/2022 KANHEYADAS 1722001036WL022577 KANHEYADAS 00415 SBIN0030043 1224 1224 Processed 15/06/2022 325188354 KANHEYADAS STATE BANK OF INDIA(508548)
12 BADNAWAR MP-22-001-036-002/86
(Kathodiya) 		1722001036NRG23090620220291191 09/06/2022 HAKAMSINGH 1722001036WL022577 HAKAMSINGH 00415 SBIN0030043 1224 1224 Processed 15/06/2022 325188354 HAKAMSINGH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
13 BADNAWAR MP-22-001-041-002/92
(Jalodkheta) 		1722001041NRG23090620220288854 09/06/2022 Sohan 1722001041WL022316 Sohan 00415 SBIN0030161 1224 1224 Rejected 15/06/2022 325188354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
14 BADNAWAR MP-22-001-013-003/200
(Sandla) 		1722001013NRG23090620220290022 09/06/2022 Prabhulal Kailash 1722001013WL022415 Prabhulal Kailash 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 PrabhulalKailash NARMADA JHABUA GRAMIN BANK(508515)
15 BADNAWAR MP-22-001-013-003/234-A
(Sandla) 		1722001013NRG23090620220290023 09/06/2022 Gangabai Bherulal 1722001013WL022415 Gangabai Bherulal 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 GangabaiBherulal NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-013-003/282
(Sandla) 		1722001013NRG23090620220290026 09/06/2022 Khima gendu 1722001013WL022415 Khima gendu 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Khimagendu NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-013-003/286
(Sandla) 		1722001013NRG23090620220290028 09/06/2022 Ratan Shambhu 1722001013WL022415 Ratan Shambhu 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 RatanShambhu NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-013-003/371
(Sandla) 		1722001013NRG23090620220290035 09/06/2022 Gangaram 1722001013WL022415 Gangaram 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Gangaram NARMADA JHABUA GRAMIN BANK(508515)
19 BADNAWAR MP-22-001-013-003/374
(Sandla) 		1722001013NRG23090620220290036 09/06/2022 Panna Pira 1722001013WL022415 Panna Pira 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 PannaPira NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-013-003/414
(Sandla) 		1722001013NRG23090620220290042 09/06/2022 Bheru Nanda 1722001013WL022415 Bheru Nanda 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 BheruNanda NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-013-003/423
(Sandla) 		1722001013NRG23090620220290045 09/06/2022 Galla pira 1722001013WL022415 Galla pira 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Gallapira NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-013-003/494
(Sandla) 		1722001013NRG23090620220290052 09/06/2022 Mohan Shambhu 1722001013WL022415 Mohan Shambhu 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 MohanShambhu NARMADA JHABUA GRAMIN BANK(508515)
23 BADNAWAR MP-22-001-013-003/496
(Sandla) 		1722001013NRG23090620220290054 09/06/2022 Shantilal Bhera 1722001013WL022415 Shantilal Bhera 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 ShantilalBhera JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 BADNAWAR MP-22-001-013-003/523
(Sandla) 		1722001013NRG23090620220290058 09/06/2022 Dhanna Genda 1722001013WL022415 Dhanna Genda 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 DhannaGenda NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-013-003/527
(Sandla) 		1722001013NRG23090620220290062 09/06/2022 Narayanh Rama 1722001013WL022415 Narayanh Rama 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 NarayanhRama INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-013-003/613
(Sandla) 		1722001013NRG23090620220290079 09/06/2022 Radhesyam gendalal 1722001013WL022415 Radhesyam gendalal 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Radhesyamgendalal NARMADA JHABUA GRAMIN BANK(508515)
27 BADNAWAR MP-22-001-013-003/618
(Sandla) 		1722001013NRG23090620220290080 09/06/2022 Mukesh girdhari 1722001013WL022415 Mukesh girdhari 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Mukeshgirdhari NARMADA JHABUA GRAMIN BANK(508515)
28 BADNAWAR MP-22-001-013-003/712
(Sandla) 		1722001013NRG23090620220290094 09/06/2022 Sanjay Vishnuprashad 1722001013WL022415 Sanjay Vishnuprashad 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 SanjayVishnuprashad INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADNAWAR MP-22-001-013-003/730
(Sandla) 		1722001013NRG23090620220290099 09/06/2022 balaram 1722001013WL022415 balaram 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 balaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-018-002/154-C
(Panchakwasa) 		1722001018NRG23080620220286840 09/06/2022 Mahipal Hakamsing 1722001018WL022167 Mahipal Hakamsing 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 MahipalHakamsing BANK OF BARODA(606985)
31 BADNAWAR MP-22-001-018-002/89
(Panchakwasa) 		1722001018NRG23080620220286845 09/06/2022 Tufansingh 1722001018WL022167 Tufansingh 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Tufansingh BANK OF BARODA(606985)
32 BADNAWAR MP-22-001-024-001/155-A
(Chhayan) 		1722001024NRG23090620220288540 09/06/2022 Kailash Dayaram 1722001024WL022302 Kailash Dayaram 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 KailashDayaram BANK OF INDIA(508505)
33 BADNAWAR MP-22-001-024-001/155-A
(Chhayan) 		1722001024NRG23090620220288541 09/06/2022 shyamu 1722001024WL022302 shyamu 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADNAWAR MP-22-001-024-001/156
(Chhayan) 		1722001024NRG23090620220288536 09/06/2022 Varda Ukaar 1722001024WL022301 Varda Ukaar 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 VardaUkaar NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-024-001/263
(Chhayan) 		1722001024NRG23090620220288546 09/06/2022 Kailash Kaluram 1722001024WL022302 Kailash Kaluram 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 KailashKaluram NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-024-001/263-A
(Chhayan) 		1722001024NRG23090620220288547 09/06/2022 basantilal 1722001024WL022302 basantilal 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 basantilal NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-024-001/342
(Chhayan) 		1722001024NRG23090620220288538 09/06/2022 Shambhu nanda 1722001024WL022301 Shambhu nanda 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Shambhunanda NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-024-001/450
(Chhayan) 		1722001024NRG23090620220288539 09/06/2022 kamala 1722001024WL022301 kamala 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 kamala NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-028-002/118
(Mungela) 		1722001028NRG23090620220287601 09/06/2022 Gitaa bai 1722001028WL022217 Gitaa bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Gitaabai NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-028-002/118
(Mungela) 		1722001028NRG23090620220287600 09/06/2022 Kalu Babu 1722001028WL022217 Kalu Babu 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 KaluBabu NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-028-002/119
(Mungela) 		1722001028NRG23090620220287602 09/06/2022 Ramesh Baalu 1722001028WL022217 Ramesh Baalu 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 RameshBaalu NARMADA JHABUA GRAMIN BANK(508515)
42 BADNAWAR MP-22-001-028-002/119
(Mungela) 		1722001028NRG23090620220287603 09/06/2022 Ramu bai 1722001028WL022217 Ramu bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Ramubai NARMADA JHABUA GRAMIN BANK(508515)
43 BADNAWAR MP-22-001-028-002/120
(Mungela) 		1722001028NRG23090620220287606 09/06/2022 Bhanvar Mangu 1722001028WL022217 Bhanvar Mangu 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 BhanvarMangu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
44 BADNAWAR MP-22-001-028-002/120
(Mungela) 		1722001028NRG23090620220287607 09/06/2022 Parvati Bai 1722001028WL022217 Parvati Bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
45 BADNAWAR MP-22-001-028-002/121
(Mungela) 		1722001028NRG23090620220287585 09/06/2022 Munna Joga 1722001028WL022215 Munna Joga 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 MunnaJoga NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-028-002/121
(Mungela) 		1722001028NRG23090620220287586 09/06/2022 Shyamu 1722001028WL022215 Shyamu 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Shyamu FINCARE SMALL FINANCE BANK LTD(608304)
47 BADNAWAR MP-22-001-028-002/149
(Mungela) 		1722001028NRG23090620220287616 09/06/2022 Amrai mayaram 1722001028WL022219 Amrai mayaram 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Amraimayaram NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-028-002/17
(Mungela) 		1722001028NRG23090620220287609 09/06/2022 Gangaram Ambaram 1722001028WL022217 Gangaram Ambaram 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 GangaramAmbaram NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-028-002/17
(Mungela) 		1722001028NRG23090620220287610 09/06/2022 Shakuntala 1722001028WL022217 Shakuntala 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Shakuntala IDFC BANK LIMITED(608117)
50 BADNAWAR MP-22-001-028-002/206-A
(Mungela) 		1722001028NRG23090620220287589 09/06/2022 Raychand Nanda 1722001028WL022215 Raychand Nanda 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 RaychandNanda BANK OF INDIA(508505)
51 BADNAWAR MP-22-001-028-002/206-A
(Mungela) 		1722001028NRG23090620220287590 09/06/2022 Rupu Bai 1722001028WL022215 Rupu Bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 RupuBai BANK OF INDIA(508505)
52 BADNAWAR MP-22-001-028-002/207
(Mungela) 		1722001028NRG23090620220287621 09/06/2022 Nathu Gangaram 1722001028WL022219 Nathu Gangaram 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 NathuGangaram NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-028-002/208
(Mungela) 		1722001028NRG23090620220287592 09/06/2022 Babu Bijjal 1722001028WL022215 Babu Bijjal 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 BabuBijjal NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-028-002/208
(Mungela) 		1722001028NRG23090620220287591 09/06/2022 guddi bai 1722001028WL022215 guddi bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 guddibai NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-028-002/210
(Mungela) 		1722001028NRG23090620220287594 09/06/2022 Muni Bai 1722001028WL022215 Muni Bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 MuniBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 BADNAWAR MP-22-001-028-002/210
(Mungela) 		1722001028NRG23090620220287593 09/06/2022 Payaram Nanda 1722001028WL022215 Payaram Nanda 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 PayaramNanda NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-028-002/33
(Mungela) 		1722001028NRG23090620220290336 09/06/2022 Kailash nanda 1722001028WL022433 Kailash nanda 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Kailashnanda NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-028-002/48
(Mungela) 		1722001028NRG23090620220287635 09/06/2022 Savatri Bai 1722001028WL022224 Savatri Bai 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 SavatriBai IDFC BANK LIMITED(608117)
59 BADNAWAR MP-22-001-028-002/48
(Mungela) 		1722001028NRG23090620220287634 09/06/2022 Shiva badda 1722001028WL022224 Shiva badda 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Shivabadda NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-028-002/68
(Mungela) 		1722001028NRG23090620220287611 09/06/2022 Rukhama bai Soma 1722001028WL022217 Rukhama bai Soma 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 RukhamabaiSoma JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 BADNAWAR MP-22-001-028-002/68-A
(Mungela) 		1722001028NRG23090620220287613 09/06/2022 mANJU 1722001028WL022217 mANJU 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 mANJU NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-028-002/68-A
(Mungela) 		1722001028NRG23090620220287612 09/06/2022 Prakash soma 1722001028WL022217 Prakash soma 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Prakashsoma NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-036-002/51
(Kathodiya) 		1722001036NRG23090620220291200 09/06/2022 SHANTABAI 1722001036WL022578 SHANTABAI 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-041-002/101
(Jalodkheta) 		1722001041NRG23090620220288834 09/06/2022 Khima Rama 1722001041WL022315 Khima Rama 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 KhimaRama NARMADA JHABUA GRAMIN BANK(508515)
65 BADNAWAR MP-22-001-041-002/103
(Jalodkheta) 		1722001041NRG23090620220288838 09/06/2022 Radhabai Ranchhod 1722001041WL022315 Radhabai Ranchhod 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 RadhabaiRanchhod HDFC BANK LTD(607152)
66 BADNAWAR MP-22-001-041-002/123
(Jalodkheta) 		1722001041NRG23090620220288748 09/06/2022 Nanuram Nanda 1722001041WL022310 Nanuram Nanda 00601 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 NanuramNanda STATE BANK OF INDIA(508548)
SubTotal 64872 64872
67 BADNAWAR MP-22-001-013-003/515
(Sandla) 		1722001013NRG23090620220290057 09/06/2022 Parmanand Govind 1722001013WL022415 Parmanand Govind 00697 BKID0MG6060 1224 1224 Processed 15/06/2022 325188354 ParmanandGovind NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-013-003/564
(Sandla) 		1722001013NRG23090620220290069 09/06/2022 Bhanupratap nandra 1722001013WL022415 Bhanupratap nandra 00697 BKID0MG6060 1224 1224 Processed 15/06/2022 325188354 Bhanupratapnandra NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-013-003/590-A
(Sandla) 		1722001013NRG23090620220290074 09/06/2022 Ramlal tikamchand 1722001013WL022415 Ramlal tikamchand 00697 BKID0MG6060 1224 1224 Processed 15/06/2022 325188354 Ramlaltikamchand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
70 BADNAWAR MP-22-001-013-003/286
(Sandla) 		1722001013NRG23090620220290029 09/06/2022 Janki Bai 1722001013WL022415 Janki Bai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 JankiBai NARMADA JHABUA GRAMIN BANK(508515)
71 BADNAWAR MP-22-001-013-003/289
(Sandla) 		1722001013NRG23090620220290030 09/06/2022 Badri 1722001013WL022415 Badri 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Badri STATE BANK OF INDIA(508548)
72 BADNAWAR MP-22-001-013-003/333
(Sandla) 		1722001013NRG23090620220290031 09/06/2022 Suraj bai Mohan 1722001013WL022415 Suraj bai Mohan 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 SurajbaiMohan NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-013-003/465
(Sandla) 		1722001013NRG23090620220290048 09/06/2022 Bholaram 1722001013WL022415 Bholaram 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-013-003/490
(Sandla) 		1722001013NRG23090620220290049 09/06/2022 Nandi bai 1722001013WL022415 Nandi bai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Nandibai NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-013-003/494
(Sandla) 		1722001013NRG23090620220290053 09/06/2022 Shyamu bai 1722001013WL022415 Shyamu bai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Shyamubai IDFC BANK LIMITED(608117)
76 BADNAWAR MP-22-001-013-003/523
(Sandla) 		1722001013NRG23090620220290059 09/06/2022 Ganga 1722001013WL022415 Ganga 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Ganga NARMADA JHABUA GRAMIN BANK(508515)
77 BADNAWAR MP-22-001-013-003/624
(Sandla) 		1722001013NRG23090620220290082 09/06/2022 Mangilal dulichand 1722001013WL022415 Mangilal dulichand 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Mangilaldulichand NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-013-003/625
(Sandla) 		1722001013NRG23090620220290083 09/06/2022 Shivram Ambaram 1722001013WL022415 Shivram Ambaram 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 ShivramAmbaram NARMADA JHABUA GRAMIN BANK(508515)
79 BADNAWAR MP-22-001-013-003/626
(Sandla) 		1722001013NRG23090620220290084 09/06/2022 Dharmraj 1722001013WL022415 Dharmraj 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Dharmraj NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-013-003/626
(Sandla) 		1722001013NRG23090620220290085 09/06/2022 Koshalya bai 1722001013WL022415 Koshalya bai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Koshalyabai NARMADA JHABUA GRAMIN BANK(508515)
81 BADNAWAR MP-22-001-013-003/723
(Sandla) 		1722001013NRG23090620220290097 09/06/2022 Hanshraj 1722001013WL022415 Hanshraj 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Hanshraj NARMADA JHABUA GRAMIN BANK(508515)
82 BADNAWAR MP-22-001-013-003/742-A
(Sandla) 		1722001013NRG23090620220290103 09/06/2022 Bansi ramlal 1722001013WL022415 Bansi ramlal 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Bansiramlal NARMADA JHABUA GRAMIN BANK(508515)
83 BADNAWAR MP-22-001-041-002/123
(Jalodkheta) 		1722001041NRG23090620220288749 09/06/2022 Sagrbai 1722001041WL022310 Sagrbai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325188354 Sagrbai ICICI BANK LTD(508534)
SubTotal 17136 17136
Total 101592 101592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_090622APB_FTO_191263 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 3672
2 BADNAWAR MP1722001_090622APB_FTO_191263 Bank of India BKID0009804 BADNAWAR 3672
3 BADNAWAR MP1722001_090622APB_FTO_191263 State Bank of India SBIN0030043 BADNAWAR 7344
4 BADNAWAR MP1722001_090622APB_FTO_191263 State Bank of India SBIN0030161 BIDWAL 1224
5 BADNAWAR MP1722001_090622APB_FTO_191263 Narmada Jhabua Gramin Bank BKID0NAMRGB Badnawar 1224
6 BADNAWAR MP1722001_090622APB_FTO_191263 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 29376
7 BADNAWAR MP1722001_090622APB_FTO_191263 Narmada Jhabua Gramin Bank BKID0NAMRGB Dholana 2448
8 BADNAWAR MP1722001_090622APB_FTO_191263 Narmada Jhabua Gramin Bank BKID0NAMRGB Kodh 3672
9 BADNAWAR MP1722001_090622APB_FTO_191263 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandala 28152
10 BADNAWAR MP1722001_090622APB_FTO_191263 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 3672
11 BADNAWAR MP1722001_090622APB_FTO_191263 Madhya Pradesh Gramin Bank BKID0NAMRGB KOD 1224
12 BADNAWAR MP1722001_090622APB_FTO_191263 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 15912

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