Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_230422FTO_71430
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-22-001-005-001/242-B
(Rupakheda)
1722001005NRG23230420220067299 23/04/2022 DEVKARAN 1722001005WL004623 DEVKARAN 00045 BARB0BADNAW 1224 1224 Processed 04/05/2022 540142400 DEVKARAN (000000)
2 BADNAWAR MP-22-001-005-001/242-B
(Rupakheda)
1722001005NRG23230420220067300 23/04/2022 RAJUBAI 1722001005WL004623 RAJUBAI 00045 BARB0BADNAW 1224 1224 Processed 04/05/2022 540142400 RAJUBAI (000000)
3 BADNAWAR MP-22-001-025-001/248-D
(Lilikhedi)
1722001025NRG23230420220067506 23/04/2022 Sangita 1722001025WL004634 Sangita 00045 BARB0BADNAW 1224 1224 Processed 04/05/2022 540142400 Sangita (000000)
4 BADNAWAR MP-22-001-025-001/264-A
(Lilikhedi)
1722001025NRG23230420220067508 23/04/2022 Chena 1722001025WL004634 Chena 00045 BARB0BADNAW 1224 1224 Processed 04/05/2022 540142400 Chena (000000)
5 BADNAWAR MP-22-001-025-001/264-A
(Lilikhedi)
1722001025NRG23230420220067507 23/04/2022 Santilal 1722001025WL004634 Santilal 00045 BARB0BADNAW 1224 1224 Processed 04/05/2022 540142400 Santilal (000000)
SubTotal 6120 6120
6 BADNAWAR MP-22-001-044-003/100-A
(Semalya)
1722001044NRG23220420220061548 23/04/2022 manju 1722001044WL004195 manju 00045 BARB0DBBAKT 204 204 Processed 04/05/2022 540142400 manju (000000)
7 BADNAWAR MP-22-001-044-003/100-A
(Semalya)
1722001044NRG23220420220061547 23/04/2022 subhash 1722001044WL004195 subhash 00045 BARB0DBBAKT 204 204 Processed 04/05/2022 540142400 subhash (000000)
8 BADNAWAR MP-22-001-044-003/113-B
(Semalya)
1722001044NRG23220420220061582 23/04/2022 bharat 1722001044WL004195 bharat 00045 BARB0DBBAKT 204 204 Processed 04/05/2022 540142400 bharat (000000)
9 BADNAWAR MP-22-001-044-003/113-B
(Semalya)
1722001044NRG23220420220061581 23/04/2022 bharat 1722001044WL004195 bharat 00045 BARB0DBBAKT 204 204 Processed 04/05/2022 540142400 bharat (000000)
10 BADNAWAR MP-22-001-044-003/117-A
(Semalya)
1722001044NRG23220420220061592 23/04/2022 dharmendr 1722001044WL004195 dharmendr 00045 BARB0DBBAKT 204 204 Processed 04/05/2022 540142400 dharmendr (000000)
11 BADNAWAR MP-22-001-044-003/117-A
(Semalya)
1722001044NRG23220420220061591 23/04/2022 dharmendr 1722001044WL004195 dharmendr 00045 BARB0DBBAKT 204 204 Processed 04/05/2022 540142400 dharmendr (000000)
12 BADNAWAR MP-22-001-044-003/93-A
(Semalya)
1722001044NRG23220420220061628 23/04/2022 vikram 1722001044WL004195 vikram 00045 BARB0DBBAKT 204 204 Processed 04/05/2022 540142400 vikram (000000)
13 BADNAWAR MP-22-001-044-003/93-A
(Semalya)
1722001044NRG23220420220061627 23/04/2022 vikram 1722001044WL004195 vikram 00045 BARB0DBBAKT 204 204 Processed 04/05/2022 540142400 vikram (000000)
SubTotal 1632 1632
14 BADNAWAR MP-22-001-005-001/305-B
(Rupakheda)
1722001005NRG23230420220067316 23/04/2022 POONAM CHAND 1722001005WL004623 POONAM CHAND 00048 BKID0009804 1224 1224 Processed 04/05/2022 540142400 POONAMCHAND (000000)
15 BADNAWAR MP-22-001-025-001/222-A
(Lilikhedi)
1722001025NRG23230420220067504 23/04/2022 SAPANA 1722001025WL004634 SAPANA 00048 BKID0009804 1224 1224 Processed 04/05/2022 540142400 SAPANA (000000)
16 BADNAWAR MP-22-001-044-003/113-A
(Semalya)
1722001044NRG23220420220061580 23/04/2022 jitendr 1722001044WL004195 jitendr 00048 BKID0009804 204 204 Processed 04/05/2022 540142400 jitendr (000000)
17 BADNAWAR MP-22-001-044-003/113-A
(Semalya)
1722001044NRG23220420220061579 23/04/2022 jitendr 1722001044WL004195 jitendr 00048 BKID0009804 204 204 Processed 04/05/2022 540142400 jitendr (000000)
18 BADNAWAR MP-22-001-044-003/84-B
(Semalya)
1722001044NRG23220420220061606 23/04/2022 rajesh 1722001044WL004195 rajesh 00048 BKID0009804 204 204 Processed 04/05/2022 540142400 rajesh (000000)
19 BADNAWAR MP-22-001-044-003/84-B
(Semalya)
1722001044NRG23220420220061607 23/04/2022 sagar 1722001044WL004195 sagar 00048 BKID0009804 204 204 Processed 04/05/2022 540142400 sagar (000000)
20 BADNAWAR MP-22-001-044-003/91
(Semalya)
1722001044NRG23220420220061622 23/04/2022 Sarelal 1722001044WL004195 Sarelal 00048 BKID0009804 204 204 Processed 04/05/2022 540142400 Sarelal (000000)
21 BADNAWAR MP-22-001-044-003/91
(Semalya)
1722001044NRG23220420220061621 23/04/2022 Seeta bai 1722001044WL004195 Seeta bai 00048 BKID0009804 204 204 Processed 04/05/2022 540142400 Seetabai (000000)
22 BADNAWAR MP-22-001-044-003/91-A
(Semalya)
1722001044NRG23220420220061624 23/04/2022 arti 1722001044WL004195 arti 00048 BKID0009804 204 204 Processed 04/05/2022 540142400 arti (000000)
23 BADNAWAR MP-22-001-044-003/91-A
(Semalya)
1722001044NRG23220420220061623 23/04/2022 narendra 1722001044WL004195 narendra 00048 BKID0009804 204 204 Processed 04/05/2022 540142400 narendra (000000)
24 BADNAWAR MP-22-001-044-003/97-A
(Semalya)
1722001044NRG23220420220061633 23/04/2022 chatarlal 1722001044WL004195 chatarlal 00048 BKID0009804 204 204 Processed 04/05/2022 540142400 chatarlal (000000)
25 BADNAWAR MP-22-001-044-003/97-A
(Semalya)
1722001044NRG23220420220061634 23/04/2022 Ramkuver 1722001044WL004195 Ramkuver 00048 BKID0009804 204 204 Processed 04/05/2022 540142400 Ramkuver (000000)
SubTotal 4488 4488
26 BADNAWAR MP-22-001-065-001/104-A
(Babarda)
1722001065NRG23230420220067260 23/04/2022 Haidar Ajij 1722001065WL004622 Haidar Ajij 00048 BKID0009806 1224 1224 Processed 04/05/2022 540142400 HaidarAjij (000000)
27 BADNAWAR MP-22-001-065-001/104-B
(Babarda)
1722001065NRG23230420220067262 23/04/2022 saeeda bee 1722001065WL004622 saeeda bee 00048 BKID0009806 1224 1224 Processed 04/05/2022 540142400 saeedabee (000000)
28 BADNAWAR MP-22-001-065-001/107
(Babarda)
1722001065NRG23230420220067264 23/04/2022 mumtaj 1722001065WL004622 mumtaj 00048 BKID0009806 1224 1224 Processed 04/05/2022 540142400 mumtaj (000000)
29 BADNAWAR MP-22-001-065-001/144
(Babarda)
1722001065NRG23230420220067266 23/04/2022 ashik 1722001065WL004622 ashik 00048 BKID0009806 1224 1224 Processed 04/05/2022 540142400 ashik (000000)
30 BADNAWAR MP-22-001-065-001/144
(Babarda)
1722001065NRG23230420220067265 23/04/2022 Ashik abbas 1722001065WL004622 Ashik abbas 00048 BKID0009806 1224 1224 Processed 04/05/2022 540142400 Ashikabbas (000000)
31 BADNAWAR MP-22-001-065-001/48-A
(Babarda)
1722001065NRG23230420220067276 23/04/2022 noshad 1722001065WL004622 noshad 00048 BKID0009806 1224 1224 Processed 04/05/2022 540142400 noshad (000000)
32 BADNAWAR MP-22-001-065-001/88-A
(Babarda)
1722001065NRG23230420220067284 23/04/2022 hidayat 1722001065WL004622 hidayat 00048 BKID0009806 1224 1224 Processed 04/05/2022 540142400 hidayat (000000)
33 BADNAWAR MP-22-001-065-001/98
(Babarda)
1722001065NRG23230420220067285 23/04/2022 Ayyub 1722001065WL004622 Ayyub 00048 BKID0009806 1224 1224 Processed 04/05/2022 540142400 Ayyub (000000)
SubTotal 9792 9792
34 BADNAWAR MP-22-001-044-003/109-A
(Semalya)
1722001044NRG23220420220061571 23/04/2022 sanj 1722001044WL004195 sanj 00048 BKID0009811 204 204 Processed 04/05/2022 540142400 sanj (000000)
35 BADNAWAR MP-22-001-044-003/88
(Semalya)
1722001044NRG23220420220061613 23/04/2022 nandram 1722001044WL004195 nandram 00048 BKID0009811 204 204 Processed 04/05/2022 540142400 nandram (000000)
36 BADNAWAR MP-22-001-044-003/88-A
(Semalya)
1722001044NRG23220420220061614 23/04/2022 BHAVER 1722001044WL004195 BHAVER 00048 BKID0009811 204 204 Processed 04/05/2022 540142400 BHAVER (000000)
37 BADNAWAR MP-22-001-044-003/88-A
(Semalya)
1722001044NRG23220420220061615 23/04/2022 DURGA 1722001044WL004195 DURGA 00048 BKID0009811 204 204 Processed 04/05/2022 540142400 DURGA (000000)
38 BADNAWAR MP-22-001-044-003/89-A
(Semalya)
1722001044NRG23220420220061618 23/04/2022 Dilip 1722001044WL004195 Dilip 00048 BKID0009811 204 204 Processed 04/05/2022 540142400 Dilip (000000)
39 BADNAWAR MP-22-001-044-003/89-A
(Semalya)
1722001044NRG23220420220061617 23/04/2022 Dilip 1722001044WL004195 Dilip 00048 BKID0009811 204 204 Processed 04/05/2022 540142400 Dilip (000000)
40 BADNAWAR MP-22-001-048-003/60
(Paduniya)
1722001086NRG23230420220066949 23/04/2022 ramsingh 1722001086WL004603 ramsingh 00048 BKID0009811 204 204 Processed 04/05/2022 540142400 ramsingh (000000)
41 BADNAWAR MP-22-001-048-004/17
(Kachnariya)
1722001087NRG23230420220066700 23/04/2022 bhomabai 1722001087WL004575 bhomabai 00048 BKID0009811 1224 1224 Processed 04/05/2022 540142400 bhomabai (000000)
SubTotal 2652 2652
42 BADNAWAR MP-22-001-005-001/226
(Rupakheda)
1722001005NRG23230420220067292 23/04/2022 gaindalal nanuram 1722001005WL004623 gaindalal nanuram 00048 BKID0009815 1224 1224 Processed 04/05/2022 540142400 gaindalalnanuram (000000)
43 BADNAWAR MP-22-001-005-001/229-A
(Rupakheda)
1722001005NRG23230420220067293 23/04/2022 mukesh 1722001005WL004623 mukesh 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 mukesh (000000)
44 BADNAWAR MP-22-001-005-001/242
(Rupakheda)
1722001005NRG23230420220067296 23/04/2022 KALABAI 1722001005WL004623 KALABAI 00048 BKID0009815 1224 1224 Processed 04/05/2022 540142400 KALABAI (000000)
45 BADNAWAR MP-22-001-005-001/246
(Rupakheda)
1722001005NRG23230420220067301 23/04/2022 ANIL BABULAL PATIDAR 1722001005WL004623 ANIL BABULAL PATIDAR 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 ANILBABULALPATIDAR (000000)
46 BADNAWAR MP-22-001-005-001/246-A
(Rupakheda)
1722001005NRG23230420220067303 23/04/2022 LALITABAI 1722001005WL004623 LALITABAI 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 LALITABAI (000000)
47 BADNAWAR MP-22-001-005-001/249
(Rupakheda)
1722001005NRG23230420220067305 23/04/2022 MANGUBAI 1722001005WL004623 MANGUBAI 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 MANGUBAI (000000)
48 BADNAWAR MP-22-001-005-001/280-A
(Rupakheda)
1722001005NRG23230420220067306 23/04/2022 Laxman badrilal 1722001005WL004623 Laxman badrilal 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 Laxmanbadrilal (000000)
49 BADNAWAR MP-22-001-005-001/280-A
(Rupakheda)
1722001005NRG23230420220067307 23/04/2022 NIRMALA 1722001005WL004623 NIRMALA 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 NIRMALA (000000)
50 BADNAWAR MP-22-001-005-001/283-A
(Rupakheda)
1722001005NRG23230420220067308 23/04/2022 ganpat 1722001005WL004623 ganpat 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 ganpat (000000)
51 BADNAWAR MP-22-001-005-001/283-A
(Rupakheda)
1722001005NRG23230420220067309 23/04/2022 kantabai 1722001005WL004623 kantabai 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 kantabai (000000)
52 BADNAWAR MP-22-001-005-001/305-A
(Rupakheda)
1722001005NRG23230420220067314 23/04/2022 SOMESHVAR 1722001005WL004623 SOMESHVAR 00048 BKID0009815 1224 1224 Processed 04/05/2022 540142400 SOMESHVAR (000000)
53 BADNAWAR MP-22-001-005-001/305-A
(Rupakheda)
1722001005NRG23230420220067315 23/04/2022 SUNITA 1722001005WL004623 SUNITA 00048 BKID0009815 1224 1224 Processed 04/05/2022 540142400 SUNITA (000000)
54 BADNAWAR MP-22-001-005-001/305-B
(Rupakheda)
1722001005NRG23230420220067317 23/04/2022 URMILA 1722001005WL004623 URMILA 00048 BKID0009815 1224 1224 Processed 04/05/2022 540142400 URMILA (000000)
55 BADNAWAR MP-22-001-005-001/305-C
(Rupakheda)
1722001005NRG23230420220067319 23/04/2022 MIRA 1722001005WL004623 MIRA 00048 BKID0009815 1224 1224 Processed 04/05/2022 540142400 MIRA (000000)
56 BADNAWAR MP-22-001-005-001/305-C
(Rupakheda)
1722001005NRG23230420220067318 23/04/2022 TEJALAL 1722001005WL004623 TEJALAL 00048 BKID0009815 1224 1224 Processed 04/05/2022 540142400 TEJALAL (000000)
57 BADNAWAR MP-22-001-005-001/320-A
(Rupakheda)
1722001005NRG23230420220067321 23/04/2022 BALRAM 1722001005WL004623 BALRAM 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 BALRAM (000000)
58 BADNAWAR MP-22-001-005-001/320-A
(Rupakheda)
1722001005NRG23230420220067320 23/04/2022 BALRAM 1722001005WL004623 BALRAM 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 BALRAM (000000)
59 BADNAWAR MP-22-001-005-001/320-B
(Rupakheda)
1722001005NRG23230420220067322 23/04/2022 jamnalal 1722001005WL004623 jamnalal 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 jamnalal (000000)
60 BADNAWAR MP-22-001-005-001/320-B
(Rupakheda)
1722001005NRG23230420220067323 23/04/2022 sunita 1722001005WL004623 sunita 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 sunita (000000)
61 BADNAWAR MP-22-001-005-001/332
(Rupakheda)
1722001005NRG23230420220067326 23/04/2022 MOTILAL 1722001005WL004623 MOTILAL 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 MOTILAL (000000)
62 BADNAWAR MP-22-001-005-001/332
(Rupakheda)
1722001005NRG23230420220067327 23/04/2022 SAVITRI BAI 1722001005WL004623 SAVITRI BAI 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 SAVITRIBAI (000000)
63 BADNAWAR MP-22-001-005-001/337
(Rupakheda)
1722001005NRG23230420220067328 23/04/2022 RAMLAL 1722001005WL004623 RAMLAL 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 RAMLAL (000000)
64 BADNAWAR MP-22-001-005-001/337
(Rupakheda)
1722001005NRG23230420220067329 23/04/2022 ramlal shambhulal 1722001005WL004623 ramlal shambhulal 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 ramlalshambhulal (000000)
65 BADNAWAR MP-22-001-005-001/339-A
(Rupakheda)
1722001005NRG23230420220067330 23/04/2022 jamnabai 1722001005WL004623 jamnabai 00048 BKID0009815 1020 1020 Processed 04/05/2022 540142400 jamnabai (000000)
SubTotal 25908 25908
66 BADNAWAR MP-22-001-065-001/151
(Babarda)
1722001065NRG23230420220067270 23/04/2022 Islam 1722001065WL004622 Islam 00089 CBIN0282269 1224 1224 Processed 04/05/2022 540142400 Islam (000000)
67 BADNAWAR MP-22-001-065-001/151
(Babarda)
1722001065NRG23230420220067269 23/04/2022 Islam Patel 1722001065WL004622 Islam Patel 00089 CBIN0282269 1224 1224 Processed 04/05/2022 540142400 IslamPatel (000000)
SubTotal 2448 2448
68 BADNAWAR MP-22-001-025-001/299-A
(Lilikhedi)
1722001025NRG23230420220067513 23/04/2022 Parvatibai 1722001025WL004634 Parvatibai 00152 HDFC0003013 1224 1224 Processed 04/05/2022 540142400 Parvatibai (000000)
SubTotal 1224 1224
69 BADNAWAR MP-22-001-025-001/218-A
(Lilikhedi)
1722001025NRG23230420220067499 23/04/2022 Ramparsat 1722001025WL004634 Ramparsat 00415 SBIN0030043 1224 1224 Processed 04/05/2022 540142400 Ramparsat (000000)
70 BADNAWAR MP-22-001-044-003/115-A
(Semalya)
1722001044NRG23220420220061584 23/04/2022 arjun 1722001044WL004195 arjun 00415 SBIN0030043 204 204 Processed 04/05/2022 540142400 arjun (000000)
71 BADNAWAR MP-22-001-044-003/115-A
(Semalya)
1722001044NRG23220420220061583 23/04/2022 arjun 1722001044WL004195 arjun 00415 SBIN0030043 204 204 Processed 04/05/2022 540142400 arjun (000000)
SubTotal 1632 1632
72 BADNAWAR MP-22-001-079-001/103-B
(Takravda)
1722001079NRG23230420220067114 23/04/2022 LAXMAN 1722001079WL004614 LAXMAN 00415 SBIN0030187 1224 1224 Processed 04/05/2022 540142400 LAXMAN (000000)
SubTotal 1224 1224
73 BADNAWAR MP-22-001-025-001/221-A
(Lilikhedi)
1722001025NRG23230420220067502 23/04/2022 Visal 1722001025WL004634 Visal 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 Visal (000000)
74 BADNAWAR MP-22-001-079-001/156
(Takravda)
1722001079NRG23230420220067119 23/04/2022 RAMESH 1722001079WL004614 RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 RAMESH (000000)
75 BADNAWAR MP-22-001-079-001/77-B
(Takravda)
1722001079NRG23230420220067121 23/04/2022 laxmi 1722001079WL004614 laxmi 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 laxmi (000000)
SubTotal 3672 3672
76 BADNAWAR MP-22-001-065-001/148
(Babarda)
1722001065NRG23230420220067267 23/04/2022 Arif jakir husen 1722001065WL004622 Arif jakir husen 00666 IDFB0041221 1224 1224 Processed 04/05/2022 540142400 Arifjakirhusen (000000)
SubTotal 1224 1224
77 BADNAWAR MP-22-001-065-001/148
(Babarda)
1722001065NRG23230420220067268 23/04/2022 Samsaad bee 1722001065WL004622 Samsaad bee 00666 IDFB0041223 1224 1224 Processed 04/05/2022 540142400 Samsaadbee (000000)
SubTotal 1224 1224
78 BADNAWAR MP-22-001-044-003/100-B
(Semalya)
1722001044NRG23220420220061550 23/04/2022 gopal 1722001044WL004195 gopal 00688 FINO0001001 204 204 Rejected 06/05/2022 540142400 A/c Blocked or Frozen
79 BADNAWAR MP-22-001-044-003/100-B
(Semalya)
1722001044NRG23220420220061549 23/04/2022 kala 1722001044WL004195 kala 00688 FINO0001001 204 204 Rejected 06/05/2022 540142400 A/c Blocked or Frozen
80 BADNAWAR MP-22-001-044-003/103
(Semalya)
1722001044NRG23220420220061551 23/04/2022 balu 1722001044WL004195 balu 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 balu (000000)
81 BADNAWAR MP-22-001-044-003/103-A
(Semalya)
1722001044NRG23220420220061553 23/04/2022 arjun 1722001044WL004195 arjun 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 arjun (000000)
82 BADNAWAR MP-22-001-044-003/103-A
(Semalya)
1722001044NRG23220420220061552 23/04/2022 arjun 1722001044WL004195 arjun 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 arjun (000000)
83 BADNAWAR MP-22-001-044-003/103-B
(Semalya)
1722001044NRG23220420220061555 23/04/2022 AJAD BAI 1722001044WL004195 AJAD BAI 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 AJADBAI (000000)
84 BADNAWAR MP-22-001-044-003/103-B
(Semalya)
1722001044NRG23220420220061554 23/04/2022 DILEP 1722001044WL004195 DILEP 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 DILEP (000000)
85 BADNAWAR MP-22-001-044-003/103-C
(Semalya)
1722001044NRG23220420220061557 23/04/2022 PUSPENDR DILIPSINGH 1722001044WL004195 PUSPENDR DILIPSINGH 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 PUSPENDRDILIPSINGH (000000)
86 BADNAWAR MP-22-001-044-003/103-C
(Semalya)
1722001044NRG23220420220061556 23/04/2022 PUSPENDR DILIPSINGH 1722001044WL004195 PUSPENDR DILIPSINGH 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 PUSPENDRDILIPSINGH (000000)
87 BADNAWAR MP-22-001-044-003/104
(Semalya)
1722001044NRG23220420220061559 23/04/2022 Hansraj 1722001044WL004195 Hansraj 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Hansraj (000000)
88 BADNAWAR MP-22-001-044-003/104
(Semalya)
1722001044NRG23220420220061558 23/04/2022 Hansraj 1722001044WL004195 Hansraj 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Hansraj (000000)
89 BADNAWAR MP-22-001-044-003/107
(Semalya)
1722001044NRG23220420220061566 23/04/2022 Bherulal 1722001044WL004195 Bherulal 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Bherulal (000000)
90 BADNAWAR MP-22-001-044-003/107
(Semalya)
1722001044NRG23220420220061565 23/04/2022 Bherulal 1722001044WL004195 Bherulal 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Bherulal (000000)
91 BADNAWAR MP-22-001-044-003/108
(Semalya)
1722001044NRG23220420220061568 23/04/2022 CHENSING 1722001044WL004195 CHENSING 00688 FINO0001001 204 204 Rejected 06/05/2022 540142400 No Such Account
92 BADNAWAR MP-22-001-044-003/108
(Semalya)
1722001044NRG23220420220061567 23/04/2022 chensing 1722001044WL004195 chensing 00688 FINO0001001 204 204 Rejected 06/05/2022 540142400 No Such Account
93 BADNAWAR MP-22-001-044-003/109
(Semalya)
1722001044NRG23220420220061569 23/04/2022 panalal 1722001044WL004195 panalal 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 panalal (000000)
94 BADNAWAR MP-22-001-044-003/109
(Semalya)
1722001044NRG23220420220061570 23/04/2022 shaymu 1722001044WL004195 shaymu 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 shaymu (000000)
95 BADNAWAR MP-22-001-044-003/109-B
(Semalya)
1722001044NRG23220420220061573 23/04/2022 kishor 1722001044WL004195 kishor 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 kishor (000000)
96 BADNAWAR MP-22-001-044-003/109-B
(Semalya)
1722001044NRG23220420220061572 23/04/2022 kishor 1722001044WL004195 kishor 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 kishor (000000)
97 BADNAWAR MP-22-001-044-003/112
(Semalya)
1722001044NRG23220420220061574 23/04/2022 shankarlal 1722001044WL004195 shankarlal 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 shankarlal (000000)
98 BADNAWAR MP-22-001-044-003/112-A
(Semalya)
1722001044NRG23220420220061575 23/04/2022 MUKESH 1722001044WL004195 MUKESH 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 MUKESH (000000)
99 BADNAWAR MP-22-001-044-003/112-A
(Semalya)
1722001044NRG23220420220061576 23/04/2022 RADHA 1722001044WL004195 RADHA 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 RADHA (000000)
100 BADNAWAR MP-22-001-044-003/112-B
(Semalya)
1722001044NRG23220420220061577 23/04/2022 DILEP 1722001044WL004195 DILEP 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 DILEP (000000)
101 BADNAWAR MP-22-001-044-003/112-B
(Semalya)
1722001044NRG23220420220061578 23/04/2022 GAYTREE 1722001044WL004195 GAYTREE 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 GAYTREE (000000)
102 BADNAWAR MP-22-001-044-003/116-A
(Semalya)
1722001044NRG23220420220061586 23/04/2022 santosh 1722001044WL004195 santosh 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 santosh (000000)
103 BADNAWAR MP-22-001-044-003/116-A
(Semalya)
1722001044NRG23220420220061585 23/04/2022 santosh 1722001044WL004195 santosh 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 santosh (000000)
104 BADNAWAR MP-22-001-044-003/116-C
(Semalya)
1722001044NRG23220420220061588 23/04/2022 KOMAL 1722001044WL004195 KOMAL 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 KOMAL (000000)
105 BADNAWAR MP-22-001-044-003/116-C
(Semalya)
1722001044NRG23220420220061587 23/04/2022 SHAKTI 1722001044WL004195 SHAKTI 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 SHAKTI (000000)
106 BADNAWAR MP-22-001-044-003/117
(Semalya)
1722001044NRG23220420220061589 23/04/2022 KELASH 1722001044WL004195 KELASH 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 KELASH (000000)
107 BADNAWAR MP-22-001-044-003/117
(Semalya)
1722001044NRG23220420220061590 23/04/2022 RAJUBAI 1722001044WL004195 RAJUBAI 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 RAJUBAI (000000)
108 BADNAWAR MP-22-001-044-003/80
(Semalya)
1722001044NRG23220420220061599 23/04/2022 Indarsing 1722001044WL004195 Indarsing 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Indarsing (000000)
109 BADNAWAR MP-22-001-044-003/80
(Semalya)
1722001044NRG23220420220061600 23/04/2022 INDARSINGH 1722001044WL004195 INDARSINGH 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 INDARSINGH (000000)
110 BADNAWAR MP-22-001-044-003/81
(Semalya)
1722001044NRG23220420220061601 23/04/2022 Onkarlal 1722001044WL004195 Onkarlal 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Onkarlal (000000)
111 BADNAWAR MP-22-001-044-003/83-A
(Semalya)
1722001044NRG23220420220061603 23/04/2022 rajesh 1722001044WL004195 rajesh 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 rajesh (000000)
112 BADNAWAR MP-22-001-044-003/83-A
(Semalya)
1722001044NRG23220420220061602 23/04/2022 rajesh 1722001044WL004195 rajesh 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 rajesh (000000)
113 BADNAWAR MP-22-001-044-003/84
(Semalya)
1722001044NRG23220420220061605 23/04/2022 karma 1722001044WL004195 karma 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 karma (000000)
114 BADNAWAR MP-22-001-044-003/84
(Semalya)
1722001044NRG23220420220061604 23/04/2022 mukesh 1722001044WL004195 mukesh 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 mukesh (000000)
115 BADNAWAR MP-22-001-044-003/86
(Semalya)
1722001044NRG23220420220061608 23/04/2022 Sugnabai 1722001044WL004195 Sugnabai 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Sugnabai (000000)
116 BADNAWAR MP-22-001-044-003/87
(Semalya)
1722001044NRG23220420220061610 23/04/2022 gita 1722001044WL004195 gita 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 gita (000000)
117 BADNAWAR MP-22-001-044-003/87
(Semalya)
1722001044NRG23220420220061609 23/04/2022 Gulabsing 1722001044WL004195 Gulabsing 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Gulabsing (000000)
118 BADNAWAR MP-22-001-044-003/87-A
(Semalya)
1722001044NRG23220420220061611 23/04/2022 dilip 1722001044WL004195 dilip 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 dilip (000000)
119 BADNAWAR MP-22-001-044-003/87-A
(Semalya)
1722001044NRG23220420220061612 23/04/2022 sunil 1722001044WL004195 sunil 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 sunil (000000)
120 BADNAWAR MP-22-001-044-003/89
(Semalya)
1722001044NRG23220420220061616 23/04/2022 jagdish 1722001044WL004195 jagdish 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 jagdish (000000)
121 BADNAWAR MP-22-001-044-003/90
(Semalya)
1722001044NRG23220420220061620 23/04/2022 KELASHCHANDRA 1722001044WL004195 KELASHCHANDRA 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 KELASHCHANDRA (000000)
122 BADNAWAR MP-22-001-044-003/90
(Semalya)
1722001044NRG23220420220061619 23/04/2022 KELASHCHANDRA 1722001044WL004195 KELASHCHANDRA 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 KELASHCHANDRA (000000)
123 BADNAWAR MP-22-001-044-003/93
(Semalya)
1722001044NRG23220420220061625 23/04/2022 Hariram jat 1722001044WL004195 Hariram jat 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Hariramjat (000000)
124 BADNAWAR MP-22-001-044-003/93
(Semalya)
1722001044NRG23220420220061626 23/04/2022 Sumitrabai jat 1722001044WL004195 Sumitrabai jat 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Sumitrabaijat (000000)
125 BADNAWAR MP-22-001-044-003/94
(Semalya)
1722001044NRG23220420220061629 23/04/2022 Kashar 1722001044WL004195 Kashar 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Kashar (000000)
126 BADNAWAR MP-22-001-044-003/95
(Semalya)
1722001044NRG23220420220061632 23/04/2022 Hitesh 1722001044WL004195 Hitesh 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Hitesh (000000)
127 BADNAWAR MP-22-001-044-003/95
(Semalya)
1722001044NRG23220420220061631 23/04/2022 Ishwar 1722001044WL004195 Ishwar 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Ishwar (000000)
128 BADNAWAR MP-22-001-044-003/95
(Semalya)
1722001044NRG23220420220061630 23/04/2022 Ishwar 1722001044WL004195 Ishwar 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 Ishwar (000000)
129 BADNAWAR MP-22-001-044-003/97-B
(Semalya)
1722001044NRG23220420220061635 23/04/2022 DEEPAK 1722001044WL004195 DEEPAK 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 DEEPAK (000000)
130 BADNAWAR MP-22-001-044-003/97-B
(Semalya)
1722001044NRG23220420220061636 23/04/2022 SHILA 1722001044WL004195 SHILA 00688 FINO0001001 204 204 Processed 04/05/2022 540142400 SHILA (000000)
SubTotal 10812 10812
131 BADNAWAR MP-22-001-005-001/176-A
(Rupakheda)
1722001005NRG23230420220067290 23/04/2022 SUNITA BAI 1722001005WL004623 SUNITA BAI 00697 BKID0MG6031 1020 1020 Rejected 06/05/2022 540142400 No Such Account
132 BADNAWAR MP-22-001-005-001/176-A
(Rupakheda)
1722001005NRG23230420220067289 23/04/2022 yogesh 1722001005WL004623 yogesh 00697 BKID0MG6031 1020 1020 Rejected 06/05/2022 540142400 No Such Account
133 BADNAWAR MP-22-001-005-001/246
(Rupakheda)
1722001005NRG23230420220067302 23/04/2022 HEMLATA 1722001005WL004623 HEMLATA 00697 BKID0MG6031 1020 1020 Rejected 06/05/2022 540142400 No Such Account
SubTotal 3060 3060
134 BADNAWAR MP-22-001-079-001/130-A
(Takravda)
1722001079NRG23230420220067117 23/04/2022 Mukesh 1722001079WL004614 Mukesh 00697 BKID0MG6049 1224 1224 Rejected 06/05/2022 540142400 No Such Account
SubTotal 1224 1224
135 BADNAWAR MP-22-001-005-001/229-A
(Rupakheda)
1722001005NRG23230420220067294 23/04/2022 santosh bai 1722001005WL004623 santosh bai 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 540142400 santoshbai (000000)
136 BADNAWAR MP-22-001-005-001/328-A
(Rupakheda)
1722001005NRG23230420220067325 23/04/2022 HARKUNWAR 1722001005WL004623 HARKUNWAR 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 540142400 HARKUNWAR (000000)
137 BADNAWAR MP-22-001-025-001/178
(Lilikhedi)
1722001025NRG23230420220067498 23/04/2022 Gokul 1722001025WL004634 Gokul 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 Gokul (000000)
138 BADNAWAR MP-22-001-025-001/222-A
(Lilikhedi)
1722001025NRG23230420220067503 23/04/2022 VISHAL 1722001025WL004634 VISHAL 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 VISHAL (000000)
139 BADNAWAR MP-22-001-025-001/248-D
(Lilikhedi)
1722001025NRG23230420220067505 23/04/2022 kelash 1722001025WL004634 kelash 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 kelash (000000)
140 BADNAWAR MP-22-001-025-001/271-A
(Lilikhedi)
1722001025NRG23230420220067510 23/04/2022 Jagadish 1722001025WL004634 Jagadish 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 Jagadish (000000)
141 BADNAWAR MP-22-001-025-001/299-A
(Lilikhedi)
1722001025NRG23230420220067512 23/04/2022 Mahesh 1722001025WL004634 Mahesh 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 Mahesh (000000)
142 BADNAWAR MP-22-001-065-001/101-B
(Babarda)
1722001065NRG23230420220067259 23/04/2022 Mandir ji 1722001065WL004622 Mandir ji 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 Mandirji (000000)
143 BADNAWAR MP-22-001-065-001/101-B
(Babarda)
1722001065NRG23230420220067258 23/04/2022 Mansur 1722001065WL004622 Mansur 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 Mansur (000000)
144 BADNAWAR MP-22-001-065-001/191-D
(Babarda)
1722001065NRG23230420220067271 23/04/2022 Irshad 1722001065WL004622 Irshad 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 Irshad (000000)
145 BADNAWAR MP-22-001-065-001/191-D
(Babarda)
1722001065NRG23230420220067272 23/04/2022 Ranu Bee 1722001065WL004622 Ranu Bee 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 RanuBee (000000)
146 BADNAWAR MP-22-001-079-001/103-A
(Takravda)
1722001079NRG23230420220067112 23/04/2022 PRAKASH 1722001079WL004614 PRAKASH 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 PRAKASH (000000)
147 BADNAWAR MP-22-001-079-001/103-A
(Takravda)
1722001079NRG23230420220067113 23/04/2022 SANGEETA 1722001079WL004614 SANGEETA 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 SANGEETA (000000)
148 BADNAWAR MP-22-001-079-001/156
(Takravda)
1722001079NRG23230420220067118 23/04/2022 Sanju bai 1722001079WL004614 Sanju bai 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540142400 Sanjubai (000000)
SubTotal 16728 16728
Total 95064 95064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_230422FTO_71430 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 6120
2 BADNAWAR MP1722001_230422FTO_71430 Bank of Baroda BARB0DBBAKT BAKHATGARH 1632
3 BADNAWAR MP1722001_230422FTO_71430 Bank of India BKID0009804 BADNAWAR 4488
4 BADNAWAR MP1722001_230422FTO_71430 Bank of India BKID0009806 KESUR 9792
5 BADNAWAR MP1722001_230422FTO_71430 Bank of India BKID0009811 KANWAN 2652
6 BADNAWAR MP1722001_230422FTO_71430 Bank of India BKID0009815 MULTHAN 25908
7 BADNAWAR MP1722001_230422FTO_71430 Central Bank Of India CBIN0282269 LOHANA 2448
8 BADNAWAR MP1722001_230422FTO_71430 HDFC bank HDFC0003013 Badnawar 1224
9 BADNAWAR MP1722001_230422FTO_71430 State Bank of India SBIN0030043 BADNAWAR 1632
10 BADNAWAR MP1722001_230422FTO_71430 State Bank of India SBIN0030187 KOD 1224
11 BADNAWAR MP1722001_230422FTO_71430 Narmada Jhabua Gramin Bank BKID0NAMRGB Karodkala 2448
12 BADNAWAR MP1722001_230422FTO_71430 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandala 1224
13 BADNAWAR MP1722001_230422FTO_71430 IDFC Bank IDFB0041221 DHAR 1224
14 BADNAWAR MP1722001_230422FTO_71430 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1224
15 BADNAWAR MP1722001_230422FTO_71430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10812
16 BADNAWAR MP1722001_230422FTO_71430 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 3060
17 BADNAWAR MP1722001_230422FTO_71430 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 1224
18 BADNAWAR MP1722001_230422FTO_71430 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 3672
19 BADNAWAR MP1722001_230422FTO_71430 Madhya Pradesh Gramin Bank BKID0NAMRGB KHACHRODA (MPGB) 4896
20 BADNAWAR MP1722001_230422FTO_71430 Madhya Pradesh Gramin Bank BKID0NAMRGB SANDIA 1224
21 BADNAWAR MP1722001_230422FTO_71430 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 4896
22 BADNAWAR MP1722001_230422FTO_71430 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 2040

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