Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_191222APB_FTO_590602
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-22-001-029-004/336-A
(Dharsikheda) 		1722001029NRG23191220221001603 19/12/2022 babulal 1722001029WL144668 babulal 00048 BKID0008848 1224 1224 Processed 23/12/2022 876524783 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-021-001/120
(Kankraj) 		1722001000NRG23191220221001377 19/12/2022 Pappu 1722001WL144643 Pappu 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Pappu BANK OF INDIA(508505)
3 BADNAWAR MP-22-001-021-001/120
(Kankraj) 		1722001000NRG23191220221001376 19/12/2022 wrong 1722001WL144643 wrong 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 wrong NARMADA JHABUA GRAMIN BANK(508515)
4 BADNAWAR MP-22-001-021-001/123-A
(Kankraj) 		1722001000NRG23191220221001378 19/12/2022 Govind kag 1722001WL144643 Govind kag 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Govindkag BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-021-001/123-A
(Kankraj) 		1722001000NRG23191220221001379 19/12/2022 RAMKANIYA 1722001WL144643 RAMKANIYA 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 RAMKANIYA HDFC BANK LTD(607152)
6 BADNAWAR MP-22-001-021-001/233
(Kankraj) 		1722001000NRG23191220221001387 19/12/2022 Nanuram ambaram 1722001WL144644 Nanuram ambaram 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Nanuramambaram BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-021-001/233
(Kankraj) 		1722001000NRG23191220221001388 19/12/2022 Ramkanya 1722001WL144644 Ramkanya 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Ramkanya BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-021-001/233-A
(Kankraj) 		1722001000NRG23191220221001389 19/12/2022 RAHUL 1722001WL144644 RAHUL 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 RAHUL BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-021-001/235-A
(Kankraj) 		1722001000NRG23191220221001392 19/12/2022 Motilal mulchand 1722001WL144644 Motilal mulchand 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Motilalmulchand BANK OF INDIA(508505)
10 BADNAWAR MP-22-001-021-001/235-B
(Kankraj) 		1722001000NRG23191220221001393 19/12/2022 Bhagirath mulchand 1722001WL144644 Bhagirath mulchand 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Bhagirathmulchand BANK OF INDIA(508505)
11 BADNAWAR MP-22-001-021-001/243
(Kankraj) 		1722001000NRG23191220221001399 19/12/2022 Bhagirath narayan 1722001WL144644 Bhagirath narayan 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Bhagirathnarayan BANK OF INDIA(508505)
12 BADNAWAR MP-22-001-021-001/243
(Kankraj) 		1722001000NRG23191220221001400 19/12/2022 Rambhabai 1722001WL144644 Rambhabai 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Rambhabai BANK OF INDIA(508505)
13 BADNAWAR MP-22-001-021-001/243-A
(Kankraj) 		1722001000NRG23191220221001402 19/12/2022 Mahesh bhagirath 1722001WL144644 Mahesh bhagirath 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Maheshbhagirath BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-021-001/243-A
(Kankraj) 		1722001000NRG23191220221001401 19/12/2022 Mahesh bhagirath 1722001WL144644 Mahesh bhagirath 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Maheshbhagirath BANK OF INDIA(508505)
15 BADNAWAR MP-22-001-021-001/250-A
(Kankraj) 		1722001000NRG23191220221001404 19/12/2022 radha 1722001WL144644 radha 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 radha BANK OF BARODA(606985)
16 BADNAWAR MP-22-001-021-001/250-A
(Kankraj) 		1722001000NRG23191220221001403 19/12/2022 Rajesh 1722001WL144644 Rajesh 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Rajesh BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-021-001/250-B
(Kankraj) 		1722001000NRG23191220221001406 19/12/2022 Gaytri 1722001WL144644 Gaytri 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Gaytri BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-021-001/250-B
(Kankraj) 		1722001000NRG23191220221001405 19/12/2022 Sandeep 1722001WL144644 Sandeep 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Sandeep BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-021-001/268-A
(Kankraj) 		1722001000NRG23191220221001417 19/12/2022 Bharat 1722001WL144644 Bharat 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Bharat BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-021-001/268-C
(Kankraj) 		1722001000NRG23191220221001419 19/12/2022 Arguan 1722001WL144644 Arguan 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 Arguan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 BADNAWAR MP-22-001-021-001/268-C
(Kankraj) 		1722001000NRG23191220221001418 19/12/2022 arjun 1722001WL144644 arjun 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 arjun BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-021-001/281
(Kankraj) 		1722001000NRG23191220221001425 19/12/2022 durga 1722001WL144644 durga 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 durga STATE BANK OF INDIA(508548)
23 BADNAWAR MP-22-001-021-001/281
(Kankraj) 		1722001000NRG23191220221001424 19/12/2022 rahul 1722001WL144644 rahul 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 rahul UNION BANK OF INDIA(508500)
24 BADNAWAR MP-22-001-021-001/290
(Kankraj) 		1722001000NRG23191220221001427 19/12/2022 jayant 1722001WL144644 jayant 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 jayant BANK OF INDIA(508505)
25 BADNAWAR MP-22-001-021-001/292
(Kankraj) 		1722001000NRG23191220221001429 19/12/2022 nilesh 1722001WL144644 nilesh 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 nilesh BANK OF INDIA(508505)
26 BADNAWAR MP-22-001-021-001/293
(Kankraj) 		1722001000NRG23191220221001385 19/12/2022 amrat 1722001WL144643 amrat 00048 BKID0009804 1224 1224 Processed 23/12/2022 876524783 amrat ICICI BANK LTD(508534)
SubTotal 30600 30600
27 BADNAWAR MP-22-001-029-004/333-B
(Dharsikheda) 		1722001029NRG23191220221001601 19/12/2022 Omprakash 1722001029WL144668 Omprakash 00051 MAHB0000611 1224 1224 Processed 23/12/2022 876524783 Omprakash BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
28 BADNAWAR MP-22-001-021-001/239-B
(Kankraj) 		1722001000NRG23191220221001397 19/12/2022 jitendra 1722001WL144644 jitendra 00354 PUNB0683100 1224 1224 Processed 23/12/2022 876524783 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
29 BADNAWAR MP-22-001-021-001/307
(Kankraj) 		1722001000NRG23191220221001431 19/12/2022 babu 1722001WL144644 babu 00415 SBIN0008283 1224 1224 Processed 23/12/2022 876524783 babu IDBI BANK(607095)
SubTotal 1224 1224
30 BADNAWAR MP-22-001-013-003/698-C
(Sandla) 		1722001013NRG23191220221001639 19/12/2022 Kanhaiyalal 1722001013WL144673 Kanhaiyalal 00415 SBIN0030043 1224 1224 Processed 23/12/2022 876524783 Kanhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1224 1224
31 BADNAWAR MP-22-001-010-002/137
(Dotriya) 		1722001000NRG23191220221001712 19/12/2022 Lilabai 1722001WL144680 Lilabai 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-010-002/137
(Dotriya) 		1722001000NRG23191220221001711 19/12/2022 Mohan Gobba 1722001WL144680 Mohan Gobba 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 MohanGobba JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 BADNAWAR MP-22-001-010-002/137-A
(Dotriya) 		1722001000NRG23191220221001713 19/12/2022 Deshpal 1722001WL144680 Deshpal 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Deshpal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-013-003/136-A
(Sandla) 		1722001013NRG23191220221001706 19/12/2022 dashrath 1722001013WL144678 dashrath 00601 BKID0NAMRGB 612 612 Processed 23/12/2022 876524783 dashrath NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-013-003/178
(Sandla) 		1722001013NRG23191220221001621 19/12/2022 Savitrabai 1722001013WL144671 Savitrabai 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Savitrabai NARMADA JHABUA GRAMIN BANK(508515)
36 BADNAWAR MP-22-001-013-003/297-B
(Sandla) 		1722001013NRG23191220221001635 19/12/2022 Mamta 1722001013WL144673 Mamta 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Mamta NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-013-003/30
(Sandla) 		1722001013NRG23191220221001624 19/12/2022 Harish Pannalal 1722001013WL144671 Harish Pannalal 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 HarishPannalal NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-013-003/384
(Sandla) 		1722001013NRG23191220221001625 19/12/2022 Kalibai 1722001013WL144671 Kalibai 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-013-003/698-B
(Sandla) 		1722001013NRG23191220221001638 19/12/2022 Manohar Patidar 1722001013WL144673 Manohar Patidar 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 ManoharPatidar NARMADA JHABUA GRAMIN BANK(508515)
40 BADNAWAR MP-22-001-013-003/776-A
(Sandla) 		1722001013NRG23191220221001619 19/12/2022 unkar 1722001013WL144670 unkar 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 unkar HDFC BANK LTD(607152)
41 BADNAWAR MP-22-001-029-004/162
(Dharsikheda) 		1722001029NRG23191220221001597 19/12/2022 shantilal 1722001029WL144668 shantilal 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 shantilal BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-029-004/265
(Dharsikheda) 		1722001029NRG23191220221001599 19/12/2022 nandram 1722001029WL144668 nandram 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 nandram BANK OF MAHARASHTRA(607387)
SubTotal 14076 14076
43 BADNAWAR MP-22-001-029-004/114
(Dharsikheda) 		1722001029NRG23191220221001595 19/12/2022 nadkisor 1722001029WL144668 nadkisor 00697 BKID0MG6030 1224 1224 Processed 23/12/2022 876524783 nadkisor NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-029-004/265
(Dharsikheda) 		1722001029NRG23191220221001600 19/12/2022 nandram 1722001029WL144668 nandram 00697 BKID0MG6030 1224 1224 Processed 23/12/2022 876524783 nandram BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
45 BADNAWAR MP-22-001-013-003/138
(Sandla) 		1722001013NRG23191220221001707 19/12/2022 Sushila 1722001013WL144678 Sushila 00697 BKID0MG6060 1224 1224 Processed 23/12/2022 876524783 Sushila NARMADA JHABUA GRAMIN BANK(508515)
46 BADNAWAR MP-22-001-013-003/144
(Sandla) 		1722001013NRG23191220221001695 19/12/2022 Santosh 1722001013WL144676 Santosh 00697 BKID0MG6060 1020 1020 Processed 23/12/2022 876524783 Santosh HDFC BANK LTD(607152)
47 BADNAWAR MP-22-001-013-003/159
(Sandla) 		1722001013NRG23191220221001611 19/12/2022 Suresh 1722001013WL144670 Suresh 00697 BKID0MG6060 1224 1224 Processed 23/12/2022 876524783 Suresh NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-013-003/2
(Sandla) 		1722001013NRG23191220221001622 19/12/2022 Kamaldas 1722001013WL144671 Kamaldas 00697 BKID0MG6060 1224 1224 Processed 23/12/2022 876524783 Kamaldas STATE BANK OF INDIA(508548)
49 BADNAWAR MP-22-001-013-003/216-A
(Sandla) 		1722001013NRG23191220221001612 19/12/2022 Dhapu Bai 1722001013WL144670 Dhapu Bai 00697 BKID0MG6060 1224 1224 Processed 23/12/2022 876524783 DhapuBai NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-013-003/219
(Sandla) 		1722001013NRG23191220221001623 19/12/2022 Sundar bai 1722001013WL144671 Sundar bai 00697 BKID0MG6060 1224 1224 Processed 23/12/2022 876524783 Sundarbai NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-013-003/285
(Sandla) 		1722001013NRG23191220221001634 19/12/2022 Kamla bai 1722001013WL144673 Kamla bai 00697 BKID0MG6060 1224 1224 Processed 23/12/2022 876524783 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-013-003/300
(Sandla) 		1722001013NRG23191220221001636 19/12/2022 Gita 1722001013WL144673 Gita 00697 BKID0MG6060 1224 1224 Processed 23/12/2022 876524783 Gita NARMADA JHABUA GRAMIN BANK(508515)
53 BADNAWAR MP-22-001-013-003/327-A
(Sandla) 		1722001013NRG23191220221001613 19/12/2022 Pavan 1722001013WL144670 Pavan 00697 BKID0MG6060 1224 1224 Processed 23/12/2022 876524783 Pavan NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-013-003/739
(Sandla) 		1722001013NRG23191220221001696 19/12/2022 Ravi 1722001013WL144676 Ravi 00697 BKID0MG6060 204 204 Processed 23/12/2022 876524783 Ravi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
55 BADNAWAR MP-22-001-010-002/137-C
(Dotriya) 		1722001000NRG23191220221001714 19/12/2022 rekha 1722001WL144680 rekha 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 rekha NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-013-003/327-A
(Sandla) 		1722001013NRG23191220221001614 19/12/2022 Pramlata 1722001013WL144670 Pramlata 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Pramlata NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-013-003/49
(Sandla) 		1722001013NRG23191220221001617 19/12/2022 Ramesh Ambaram 1722001013WL144670 Ramesh Ambaram 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 RameshAmbaram NARMADA JHABUA GRAMIN BANK(508515)
58 BADNAWAR MP-22-001-013-003/49
(Sandla) 		1722001013NRG23191220221001618 19/12/2022 Sohan Bai 1722001013WL144670 Sohan Bai 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 SohanBai BANK OF BARODA(606985)
59 BADNAWAR MP-22-001-021-001/102-A
(Kankraj) 		1722001000NRG23191220221001375 19/12/2022 Gattubai 1722001WL144643 Gattubai 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Gattubai NARMADA JHABUA GRAMIN BANK(508515)
60 BADNAWAR MP-22-001-021-001/102-A
(Kankraj) 		1722001000NRG23191220221001374 19/12/2022 Parmandan jagdish 1722001WL144643 Parmandan jagdish 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Parmandanjagdish AXIS BANK(607153)
61 BADNAWAR MP-22-001-021-001/125
(Kankraj) 		1722001000NRG23191220221001380 19/12/2022 Jitendra mangilal 1722001WL144643 Jitendra mangilal 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Jitendramangilal STATE BANK OF INDIA(508548)
62 BADNAWAR MP-22-001-021-001/128
(Kankraj) 		1722001000NRG23191220221001383 19/12/2022 Geetabai 1722001WL144643 Geetabai 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Geetabai BANK OF INDIA(508505)
63 BADNAWAR MP-22-001-021-001/128
(Kankraj) 		1722001000NRG23191220221001382 19/12/2022 Tejram Badrilal 1722001WL144643 Tejram Badrilal 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 TejramBadrilal BANK OF INDIA(508505)
64 BADNAWAR MP-22-001-021-001/239
(Kankraj) 		1722001000NRG23191220221001396 19/12/2022 Ramchandra kaniram 1722001WL144644 Ramchandra kaniram 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Ramchandrakaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 BADNAWAR MP-22-001-021-001/239
(Kankraj) 		1722001000NRG23191220221001395 19/12/2022 Ramchandra kaniram 1722001WL144644 Ramchandra kaniram 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Ramchandrakaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 BADNAWAR MP-22-001-021-001/256-A
(Kankraj) 		1722001000NRG23191220221001408 19/12/2022 Babulal kaniram 1722001WL144644 Babulal kaniram 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Babulalkaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 BADNAWAR MP-22-001-021-001/265-A
(Kankraj) 		1722001000NRG23191220221001410 19/12/2022 Rameshchandra narsingh 1722001WL144644 Rameshchandra narsingh 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Rameshchandranarsingh NARMADA JHABUA GRAMIN BANK(508515)
68 BADNAWAR MP-22-001-021-001/267
(Kankraj) 		1722001000NRG23191220221001412 19/12/2022 Mohan 1722001WL144644 Mohan 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
69 BADNAWAR MP-22-001-021-001/267-A
(Kankraj) 		1722001000NRG23191220221001414 19/12/2022 Unkar kaniram 1722001WL144644 Unkar kaniram 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Unkarkaniram NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-021-001/267-A
(Kankraj) 		1722001000NRG23191220221001413 19/12/2022 Unkar kaniram 1722001WL144644 Unkar kaniram 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Unkarkaniram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 BADNAWAR MP-22-001-021-001/267-B
(Kankraj) 		1722001000NRG23191220221001415 19/12/2022 Kelash kaniram 1722001WL144644 Kelash kaniram 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Kelashkaniram NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-021-001/274-A
(Kankraj) 		1722001000NRG23191220221001421 19/12/2022 HEMANT 1722001WL144644 HEMANT 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-021-001/274-A
(Kankraj) 		1722001000NRG23191220221001420 19/12/2022 HEMANT 1722001WL144644 HEMANT 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
74 BADNAWAR MP-22-001-021-001/304
(Kankraj) 		1722001000NRG23191220221001430 19/12/2022 Ravi 1722001WL144644 Ravi 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Ravi BANK OF INDIA(508505)
75 BADNAWAR MP-22-001-029-004/57
(Dharsikheda) 		1722001029NRG23191220221001605 19/12/2022 Devram 1722001029WL144668 Devram 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876524783 Devram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25704 25704
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_191222APB_FTO_590602 Bank of India BKID0008848 RAJOD 1224
2 BADNAWAR MP1722001_191222APB_FTO_590602 Bank of India BKID0009804 BADNAWAR 30600
3 BADNAWAR MP1722001_191222APB_FTO_590602 Bank of Maharastra MAHB0000611 RAJOD 1224
4 BADNAWAR MP1722001_191222APB_FTO_590602 Punjab National Bank PUNB0683100 Badnawar 1224
5 BADNAWAR MP1722001_191222APB_FTO_590602 State Bank of India SBIN0008283 PITHAMPUR 1224
6 BADNAWAR MP1722001_191222APB_FTO_590602 State Bank of India SBIN0030043 BADNAWAR 1224
7 BADNAWAR MP1722001_191222APB_FTO_590602 Narmada Jhabua Gramin Bank BKID0NAMRGB Bhesola 6732
8 BADNAWAR MP1722001_191222APB_FTO_590602 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandala 7344
9 BADNAWAR MP1722001_191222APB_FTO_590602 Madhya Pradesh Gramin Bank BKID0MG6030 Bhensola 2448
10 BADNAWAR MP1722001_191222APB_FTO_590602 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 11016
11 BADNAWAR MP1722001_191222APB_FTO_590602 Madhya Pradesh Gramin Bank BKID0NAMRGB Badnawar 6120
12 BADNAWAR MP1722001_191222APB_FTO_590602 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhaisola 2448
13 BADNAWAR MP1722001_191222APB_FTO_590602 Madhya Pradesh Gramin Bank BKID0NAMRGB Dholana 13464
14 BADNAWAR MP1722001_191222APB_FTO_590602 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 3672

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