Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_300123APB_FTO_660287
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-22-001-078-001/84-B
(Tarod) 		1722001078NRG23300120231138567 30/01/2023 Rahul 1722001078WL163083 Rahul 00045 BARB0BADNAW 1224 1224 Processed 15/02/2023 885810153 Rahul BANK OF BARODA(606985)
SubTotal 1224 1224
2 BADNAWAR MP-22-001-078-002/84
(Tarod) 		1722001078NRG23300120231138607 30/01/2023 Ishvar 1722001078WL163083 Ishvar 00048 BKID0009800 1224 1224 Processed 15/02/2023 885810153 Ishvar BANK OF INDIA(508505)
SubTotal 1224 1224
3 BADNAWAR MP-22-001-013-003/608
(Sandla) 		1722001013NRG23300120231138544 30/01/2023 Jitendra 1722001013WL163082 Jitendra 00048 BKID0009804 1224 1224 Processed 15/02/2023 885810153 Jitendra BANK OF INDIA(508505)
SubTotal 1224 1224
4 BADNAWAR MP-22-001-058-002/61
(Warnasa) 		1722001058NRG23300120231138102 30/01/2023 GANGA BAI 1722001058WL163010 GANGA BAI 00048 BKID0009811 1224 1224 Processed 15/02/2023 885810153 GANGABAI BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-058-002/72
(Warnasa) 		1722001058NRG23300120231138103 30/01/2023 MANOHAR 1722001058WL163010 MANOHAR 00048 BKID0009811 1224 1224 Processed 15/02/2023 885810153 MANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 BADNAWAR MP-22-001-065-001/62-C
(Babarda) 		1722001065NRG23300120231140822 30/01/2023 rustam 1722001065WL163343 rustam 00048 BKID0009811 1224 1224 Processed 15/02/2023 885810153 rustam JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3672 3672
7 BADNAWAR MP-22-001-004-001/228-A
(Multhan) 		1722001004NRG23300120231137921 30/01/2023 Dinesh Gabba 1722001004WL162992 Dinesh Gabba 00048 BKID0009815 1224 1224 Processed 15/02/2023 885810153 DineshGabba BANK OF INDIA(508505)
SubTotal 1224 1224
8 BADNAWAR MP-22-001-078-001/42-A
(Tarod) 		1722001078NRG23300120231138557 30/01/2023 Dashrath 1722001078WL163083 Dashrath 00048 BKID0009820 1224 1224 Processed 15/02/2023 885810153 Dashrath BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-079-002/61
(Tarod) 		1722001078NRG23300120231138624 30/01/2023 Rakesh 1722001078WL163083 Rakesh 00048 BKID0009820 1224 1224 Processed 15/02/2023 885810153 Rakesh BANK OF INDIA(508505)
SubTotal 2448 2448
10 BADNAWAR MP-22-001-078-002/20-A
(Tarod) 		1722001078NRG23300120231138580 30/01/2023 Dipesh 1722001078WL163083 Dipesh 00048 BKID0009824 1224 1224 Processed 15/02/2023 885810153 Dipesh STATE BANK OF INDIA(508548)
11 BADNAWAR MP-22-001-079-002/453
(Tarod) 		1722001078NRG23300120231138620 30/01/2023 Dashrath 1722001078WL163083 Dashrath 00048 BKID0009824 1224 1224 Processed 15/02/2023 885810153 Dashrath BANK OF INDIA(508505)
SubTotal 2448 2448
12 BADNAWAR MP-22-001-078-001/12-B
(Tarod) 		1722001078NRG23300120231138550 30/01/2023 Ashok 1722001078WL163083 Ashok 00415 SBIN0030161 1224 1224 Processed 15/02/2023 885810153 Ashok STATE BANK OF INDIA(508548)
13 BADNAWAR MP-22-001-078-001/78-D
(Tarod) 		1722001078NRG23300120231138566 30/01/2023 Laxman 1722001078WL163083 Laxman 00415 SBIN0030161 1224 1224 Processed 15/02/2023 885810153 Laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
14 BADNAWAR MP-22-001-078-001/116-A
(Tarod) 		1722001078NRG23300120231138548 30/01/2023 pankaj 1722001078WL163083 pankaj 00468 UBIN0553824 1224 1224 Processed 15/02/2023 885810153 pankaj UNION BANK OF INDIA(508500)
SubTotal 1224 1224
15 BADNAWAR MP-22-001-013-003/379
(Sandla) 		1722001000NRG23300120231138680 30/01/2023 Mangu Hemraj 1722001WL163091 Mangu Hemraj 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 885810153 ManguHemraj NARMADA JHABUA GRAMIN BANK(508515)
16 BADNAWAR MP-22-001-013-003/544-A
(Sandla) 		1722001000NRG23300120231138682 30/01/2023 Raju 1722001WL163091 Raju 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Raju NARMADA JHABUA GRAMIN BANK(508515)
17 BADNAWAR MP-22-001-013-003/550
(Sandla) 		1722001013NRG23300120231138507 30/01/2023 Hira genda 1722001013WL163078 Hira genda 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Hiragenda NARMADA JHABUA GRAMIN BANK(508515)
18 BADNAWAR MP-22-001-013-003/608
(Sandla) 		1722001013NRG23300120231138543 30/01/2023 Kailash Mohan 1722001013WL163082 Kailash Mohan 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 KailashMohan BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-013-003/694
(Sandla) 		1722001013NRG23300120231138721 30/01/2023 Bharat lal 1722001013WL163098 Bharat lal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
20 BADNAWAR MP-22-001-078-001/123-B
(Tarod) 		1722001078NRG23300120231138551 30/01/2023 Rajesh Bherulal 1722001078WL163083 Rajesh Bherulal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 RajeshBherulal NARMADA JHABUA GRAMIN BANK(508515)
21 BADNAWAR MP-22-001-078-001/27-C
(Tarod) 		1722001078NRG23300120231138553 30/01/2023 Bharat 1722001078WL163083 Bharat 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Bharat NARMADA JHABUA GRAMIN BANK(508515)
22 BADNAWAR MP-22-001-078-001/28-A
(Tarod) 		1722001078NRG23300120231138554 30/01/2023 Bapu 1722001078WL163083 Bapu 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Bapu BANK OF INDIA(508505)
23 BADNAWAR MP-22-001-078-001/46-A
(Tarod) 		1722001078NRG23300120231138558 30/01/2023 Govardhan 1722001078WL163083 Govardhan 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Govardhan NARMADA JHABUA GRAMIN BANK(508515)
24 BADNAWAR MP-22-001-078-001/48-B
(Tarod) 		1722001078NRG23300120231138559 30/01/2023 Shivalibai 1722001078WL163083 Shivalibai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Shivalibai NARMADA JHABUA GRAMIN BANK(508515)
25 BADNAWAR MP-22-001-078-001/67-A
(Tarod) 		1722001078NRG23300120231138563 30/01/2023 magan 1722001078WL163083 magan 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 magan NARMADA JHABUA GRAMIN BANK(508515)
26 BADNAWAR MP-22-001-078-001/78-B
(Tarod) 		1722001078NRG23300120231138564 30/01/2023 Kanchanbai 1722001078WL163083 Kanchanbai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Kanchanbai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 BADNAWAR MP-22-001-078-002/102
(Tarod) 		1722001078NRG23300120231138569 30/01/2023 kamaldas 1722001078WL163083 kamaldas 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 kamaldas JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 BADNAWAR MP-22-001-078-002/12-A
(Tarod) 		1722001078NRG23300120231138572 30/01/2023 Rakesh 1722001078WL163083 Rakesh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
29 BADNAWAR MP-22-001-078-002/13
(Tarod) 		1722001078NRG23300120231138574 30/01/2023 parkash 1722001078WL163083 parkash 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 parkash NARMADA JHABUA GRAMIN BANK(508515)
30 BADNAWAR MP-22-001-078-002/140
(Tarod) 		1722001078NRG23300120231138576 30/01/2023 SavitriBai 1722001078WL163083 SavitriBai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 SavitriBai NARMADA JHABUA GRAMIN BANK(508515)
31 BADNAWAR MP-22-001-078-002/19-D
(Tarod) 		1722001078NRG23300120231138578 30/01/2023 Mukesh 1722001078WL163083 Mukesh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
32 BADNAWAR MP-22-001-078-002/27-B
(Tarod) 		1722001078NRG23300120231138583 30/01/2023 Mohan 1722001078WL163083 Mohan 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Mohan NARMADA JHABUA GRAMIN BANK(508515)
33 BADNAWAR MP-22-001-078-002/38-A
(Tarod) 		1722001078NRG23300120231138586 30/01/2023 bherulal 1722001078WL163083 bherulal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 bherulal NARMADA JHABUA GRAMIN BANK(508515)
34 BADNAWAR MP-22-001-078-002/42-A
(Tarod) 		1722001078NRG23300120231138589 30/01/2023 Ramkanyabai 1722001078WL163083 Ramkanyabai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Ramkanyabai NARMADA JHABUA GRAMIN BANK(508515)
35 BADNAWAR MP-22-001-078-002/43
(Tarod) 		1722001078NRG23300120231138590 30/01/2023 dinesh 1722001078WL163083 dinesh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 dinesh STATE BANK OF INDIA(508548)
36 BADNAWAR MP-22-001-078-002/455
(Tarod) 		1722001078NRG23300120231138591 30/01/2023 BHOJRAJ 1722001078WL163083 BHOJRAJ 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 BHOJRAJ NARMADA JHABUA GRAMIN BANK(508515)
37 BADNAWAR MP-22-001-078-002/47-B
(Tarod) 		1722001078NRG23300120231138592 30/01/2023 sunita 1722001078WL163083 sunita 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 sunita NARMADA JHABUA GRAMIN BANK(508515)
38 BADNAWAR MP-22-001-078-002/71-A
(Tarod) 		1722001078NRG23300120231138600 30/01/2023 Mishrlal 1722001078WL163083 Mishrlal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Mishrlal NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-078-002/80-C
(Tarod) 		1722001078NRG23300120231138605 30/01/2023 Radhesyam 1722001078WL163083 Radhesyam 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Radhesyam FINO PAYMENTS BANK LTD(608001)
40 BADNAWAR MP-22-001-078-002/84-A
(Tarod) 		1722001078NRG23300120231138608 30/01/2023 meharban 1722001078WL163083 meharban 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 meharban NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-078-002/93
(Tarod) 		1722001078NRG23300120231138610 30/01/2023 Nathulal 1722001078WL163083 Nathulal 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Nathulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
42 BADNAWAR MP-22-001-078-002/99
(Tarod) 		1722001078NRG23300120231138613 30/01/2023 Samandarsingh Parwatsingh 1722001078WL163083 Samandarsingh Parwatsingh 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 SamandarsinghParwatsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 BADNAWAR MP-22-001-079-002/35
(Tarod) 		1722001078NRG23300120231138618 30/01/2023 nanibai 1722001078WL163083 nanibai 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 nanibai NARMADA JHABUA GRAMIN BANK(508515)
44 BADNAWAR MP-22-001-079-002/41
(Tarod) 		1722001078NRG23300120231138619 30/01/2023 Kailash 1722001078WL163083 Kailash 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36516 36516
45 BADNAWAR MP-22-001-078-001/62-A
(Tarod) 		1722001078NRG23300120231138562 30/01/2023 Suresh 1722001078WL163083 Suresh 00666 IDFB0041225 1224 1224 Processed 15/02/2023 885810153 Suresh IDFC BANK LIMITED(608117)
SubTotal 1224 1224
46 BADNAWAR MP-22-001-078-001/116-B
(Tarod) 		1722001078NRG23300120231138549 30/01/2023 Dharmendra 1722001078WL163083 Dharmendra 00697 BKID0MG6049 1224 1224 Processed 15/02/2023 885810153 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
47 BADNAWAR MP-22-001-078-001/2-A
(Tarod) 		1722001078NRG23300120231138552 30/01/2023 Ghansyam 1722001078WL163083 Ghansyam 00697 BKID0MG6049 1224 1224 Processed 15/02/2023 885810153 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
48 BADNAWAR MP-22-001-078-001/38-C
(Tarod) 		1722001078NRG23300120231138556 30/01/2023 Rahul 1722001078WL163083 Rahul 00697 BKID0MG6049 1224 1224 Processed 15/02/2023 885810153 Rahul NARMADA JHABUA GRAMIN BANK(508515)
49 BADNAWAR MP-22-001-078-001/78-C
(Tarod) 		1722001078NRG23300120231138565 30/01/2023 Bharat 1722001078WL163083 Bharat 00697 BKID0MG6049 1224 1224 Processed 15/02/2023 885810153 Bharat NARMADA JHABUA GRAMIN BANK(508515)
50 BADNAWAR MP-22-001-078-001/92-A
(Tarod) 		1722001078NRG23300120231138568 30/01/2023 Arjunsingh 1722001078WL163083 Arjunsingh 00697 BKID0MG6049 1224 1224 Processed 15/02/2023 885810153 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
51 BADNAWAR MP-22-001-078-002/2
(Tarod) 		1722001078NRG23300120231138579 30/01/2023 babulal 1722001078WL163083 babulal 00697 BKID0MG6049 1224 1224 Processed 15/02/2023 885810153 babulal NARMADA JHABUA GRAMIN BANK(508515)
52 BADNAWAR MP-22-001-078-002/28
(Tarod) 		1722001078NRG23300120231138584 30/01/2023 Mukesh 1722001078WL163083 Mukesh 00697 BKID0MG6049 1224 1224 Processed 15/02/2023 885810153 Mukesh BANK OF INDIA(508505)
53 BADNAWAR MP-22-001-078-002/63
(Tarod) 		1722001078NRG23300120231138598 30/01/2023 amarsingh 1722001078WL163083 amarsingh 00697 BKID0MG6049 1224 1224 Processed 15/02/2023 885810153 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
54 BADNAWAR MP-22-001-078-002/74
(Tarod) 		1722001078NRG23300120231138601 30/01/2023 Rukhama 1722001078WL163083 Rukhama 00697 BKID0MG6049 1224 1224 Processed 15/02/2023 885810153 Rukhama NARMADA JHABUA GRAMIN BANK(508515)
55 BADNAWAR MP-22-001-078-002/82
(Tarod) 		1722001078NRG23300120231138606 30/01/2023 Narayan 1722001078WL163083 Narayan 00697 BKID0MG6049 1224 1224 Processed 15/02/2023 885810153 Narayan NARMADA JHABUA GRAMIN BANK(508515)
56 BADNAWAR MP-22-001-079-002/55
(Tarod) 		1722001078NRG23300120231138622 30/01/2023 Dharmendrsingh 1722001078WL163083 Dharmendrsingh 00697 BKID0MG6049 1224 1224 Processed 15/02/2023 885810153 Dharmendrsingh NARMADA JHABUA GRAMIN BANK(508515)
57 BADNAWAR MP-22-001-079-002/57-A
(Tarod) 		1722001078NRG23300120231138623 30/01/2023 Nirmala Bai 1722001078WL163083 Nirmala Bai 00697 BKID0MG6049 1224 1224 Processed 15/02/2023 885810153 NirmalaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14688 14688
58 BADNAWAR MP-22-001-013-003/417
(Sandla) 		1722001013NRG23300120231138486 30/01/2023 Babu 1722001013WL163076 Babu 00697 BKID0MG6060 1224 1224 Processed 15/02/2023 885810153 Babu NARMADA JHABUA GRAMIN BANK(508515)
59 BADNAWAR MP-22-001-013-003/530
(Sandla) 		1722001013NRG23300120231138522 30/01/2023 JhanguBai 1722001013WL163080 JhanguBai 00697 BKID0MG6060 1224 1224 Rejected 16/02/2023 885810153 A/c Blocked or Frozen
60 BADNAWAR MP-22-001-013-003/539
(Sandla) 		1722001013NRG23300120231138720 30/01/2023 Rahul 1722001013WL163098 Rahul 00697 BKID0MG6060 1224 1224 Processed 15/02/2023 885810153 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADNAWAR MP-22-001-013-003/540
(Sandla) 		1722001013NRG23300120231138725 30/01/2023 Shivram 1722001013WL163100 Shivram 00697 BKID0MG6060 1224 1224 Processed 15/02/2023 885810153 Shivram NARMADA JHABUA GRAMIN BANK(508515)
62 BADNAWAR MP-22-001-013-003/570
(Sandla) 		1722001013NRG23300120231138490 30/01/2023 Rajaram 1722001013WL163076 Rajaram 00697 BKID0MG6060 204 204 Processed 15/02/2023 885810153 Rajaram NARMADA JHABUA GRAMIN BANK(508515)
63 BADNAWAR MP-22-001-013-003/652
(Sandla) 		1722001013NRG23300120231138711 30/01/2023 Pavitra 1722001013WL163097 Pavitra 00697 BKID0MG6060 1224 1224 Processed 15/02/2023 885810153 Pavitra NARMADA JHABUA GRAMIN BANK(508515)
64 BADNAWAR MP-22-001-013-003/652
(Sandla) 		1722001013NRG23300120231138710 30/01/2023 Ramlal chogalal 1722001013WL163097 Ramlal chogalal 00697 BKID0MG6060 1224 1224 Processed 15/02/2023 885810153 Ramlalchogalal BANK OF INDIA(508505)
65 BADNAWAR MP-22-001-013-003/660
(Sandla) 		1722001013NRG23300120231138712 30/01/2023 Punamchand Shankar 1722001013WL163097 Punamchand Shankar 00697 BKID0MG6060 1224 1224 Processed 15/02/2023 885810153 PunamchandShankar NARMADA JHABUA GRAMIN BANK(508515)
66 BADNAWAR MP-22-001-013-003/67
(Sandla) 		1722001013NRG23300120231138547 30/01/2023 Dayaram Ratta 1722001013WL163082 Dayaram Ratta 00697 BKID0MG6060 1224 1224 Processed 15/02/2023 885810153 DayaramRatta NARMADA JHABUA GRAMIN BANK(508515)
67 BADNAWAR MP-22-001-013-003/747
(Sandla) 		1722001013NRG23300120231138500 30/01/2023 Mohanbai 1722001013WL163077 Mohanbai 00697 BKID0MG6060 1224 1224 Processed 15/02/2023 885810153 Mohanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11220 11220
68 BADNAWAR MP-22-001-013-003/327-A
(Sandla) 		1722001013NRG23300120231138497 30/01/2023 Pramlata 1722001013WL163077 Pramlata 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Pramlata NARMADA JHABUA GRAMIN BANK(508515)
69 BADNAWAR MP-22-001-013-003/598
(Sandla) 		1722001013NRG23300120231138542 30/01/2023 Seema 1722001013WL163082 Seema 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Seema NARMADA JHABUA GRAMIN BANK(508515)
70 BADNAWAR MP-22-001-013-003/612-A
(Sandla) 		1722001000NRG23300120231138683 30/01/2023 Jankilal 1722001WL163091 Jankilal 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Jankilal HDFC BANK LTD(607152)
71 BADNAWAR MP-22-001-013-003/667
(Sandla) 		1722001013NRG23300120231138713 30/01/2023 Radheshyam 1722001013WL163097 Radheshyam 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
72 BADNAWAR MP-22-001-013-003/84
(Sandla) 		1722001013NRG23300120231138714 30/01/2023 Ramlal Shankarlal 1722001013WL163097 Ramlal Shankarlal 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 RamlalShankarlal NARMADA JHABUA GRAMIN BANK(508515)
73 BADNAWAR MP-22-001-078-001/29-B
(Tarod) 		1722001078NRG23300120231138555 30/01/2023 Mahesh 1722001078WL163083 Mahesh 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Mahesh BANK OF INDIA(508505)
74 BADNAWAR MP-22-001-078-001/57-B
(Tarod) 		1722001078NRG23300120231138560 30/01/2023 Radheshyam 1722001078WL163083 Radheshyam 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
75 BADNAWAR MP-22-001-078-001/60-C
(Tarod) 		1722001078NRG23300120231138561 30/01/2023 Jitendra 1722001078WL163083 Jitendra 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Jitendra FINO PAYMENTS BANK LTD(608001)
76 BADNAWAR MP-22-001-078-002/117
(Tarod) 		1722001078NRG23300120231138571 30/01/2023 Madanlal 1722001078WL163083 Madanlal 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Madanlal FINO PAYMENTS BANK LTD(608001)
77 BADNAWAR MP-22-001-078-002/21-B
(Tarod) 		1722001078NRG23300120231138581 30/01/2023 mangu 1722001078WL163083 mangu 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 mangu NARMADA JHABUA GRAMIN BANK(508515)
78 BADNAWAR MP-22-001-078-002/48-B
(Tarod) 		1722001078NRG23300120231138593 30/01/2023 punnibai 1722001078WL163083 punnibai 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 punnibai CENTRAL BANK OF INDIA(607115)
79 BADNAWAR MP-22-001-079-002/24
(Tarod) 		1722001078NRG23300120231138616 30/01/2023 jyoti 1722001078WL163083 jyoti 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 jyoti NARMADA JHABUA GRAMIN BANK(508515)
80 BADNAWAR MP-22-001-079-002/29
(Tarod) 		1722001078NRG23300120231138617 30/01/2023 Laxman 1722001078WL163083 Laxman 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 885810153 Laxman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 96696 96696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_300123APB_FTO_660287 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 1224
2 BADNAWAR MP1722001_300123APB_FTO_660287 Bank of India BKID0009800 DHAR 1224
3 BADNAWAR MP1722001_300123APB_FTO_660287 Bank of India BKID0009804 BADNAWAR 1224
4 BADNAWAR MP1722001_300123APB_FTO_660287 Bank of India BKID0009811 KANWAN 3672
5 BADNAWAR MP1722001_300123APB_FTO_660287 Bank of India BKID0009815 MULTHAN 1224
6 BADNAWAR MP1722001_300123APB_FTO_660287 Bank of India BKID0009820 NAGDA(DHAR) 2448
7 BADNAWAR MP1722001_300123APB_FTO_660287 Bank of India BKID0009824 GARDAWAD 2448
8 BADNAWAR MP1722001_300123APB_FTO_660287 State Bank of India SBIN0030161 BIDWAL 2448
9 BADNAWAR MP1722001_300123APB_FTO_660287 Union Bank of India UBIN0553824 DHAR 1224
10 BADNAWAR MP1722001_300123APB_FTO_660287 Narmada Jhabua Gramin Bank BKID0NAMRGB Karodkala 30600
11 BADNAWAR MP1722001_300123APB_FTO_660287 Narmada Jhabua Gramin Bank BKID0NAMRGB Sandala 5916
12 BADNAWAR MP1722001_300123APB_FTO_660287 IDFC Bank IDFB0041225 BADNAWAR BRANCH 1224
13 BADNAWAR MP1722001_300123APB_FTO_660287 Madhya Pradesh Gramin Bank BKID0MG6049 Karodkala 14688
14 BADNAWAR MP1722001_300123APB_FTO_660287 Madhya Pradesh Gramin Bank BKID0MG6060 Sandala 11220
15 BADNAWAR MP1722001_300123APB_FTO_660287 Madhya Pradesh Gramin Bank BKID0NAMRGB KAROD KALA 9792
16 BADNAWAR MP1722001_300123APB_FTO_660287 Madhya Pradesh Gramin Bank BKID0NAMRGB Sandla 6120

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