Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724001_010323FTO_685835
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 BARWAH MP-24-001-076-002/61-A
(MOGARGAON) 		1724001076NRG22181220221394088 01/03/2023 anil 1724001WL0134849 anil 00045 BARB0BARWAH 1158 1158 Processed 25/03/2023 693460523 anil (000000)
SubTotal 1158 1158
2 BARWAH MP-24-001-005-002/165
(ATARSUMBA) 		1724001005NRG22201220221395143 01/03/2023 gajanand 1724001WL0134980 gajanand 00045 BARB0DUDGAO 1158 1158 Processed 25/03/2023 693460523 gajanand (000000)
3 BARWAH MP-24-001-005-002/225
(ATARSUMBA) 		1724001005NRG22201220221395146 01/03/2023 Magan 1724001WL0134980 Magan 00045 BARB0DUDGAO 1158 1158 Processed 25/03/2023 693460523 Magan (000000)
4 BARWAH MP-24-001-005-002/409
(ATARSUMBA) 		1724001005NRG22201220221395148 01/03/2023 jitendra 1724001WL0134980 jitendra 00045 BARB0DUDGAO 1158 1158 Processed 25/03/2023 693460523 jitendra (000000)
SubTotal 3474 3474
5 BARWAH MP-24-001-034-001/162-B
(CHHAPRA) 		1724001034NRG22211220221395387 01/03/2023 Premlal 1724001WL0135018 Premlal 00048 BKID0009514 1158 1158 Processed 25/03/2023 693460523 Premlal (000000)
6 BARWAH MP-24-001-034-001/162-B
(CHHAPRA) 		1724001034NRG22211220221395386 01/03/2023 Premlal 1724001WL0135018 Premlal 00048 BKID0009514 1158 1158 Processed 25/03/2023 693460523 Premlal (000000)
SubTotal 2316 2316
7 BARWAH MP-24-001-103-001/90
(SORTHI BARUL) 		1724001103NRG22221220221395816 01/03/2023 MAYA BHAGWATE 1724001WL0135087 MAYA BHAGWATE 00048 BKID0009907 1158 1158 Processed 25/03/2023 693460523 MAYABHAGWATE (000000)
SubTotal 1158 1158
8 BARWAH MP-24-001-008-001/16
(BANDIKHAR) 		1724001008NRG22211220221395601 01/03/2023 BHAGWANSING 1724001WL0135030 BHAGWANSING 00048 BKID0009920 1158 1158 Processed 25/03/2023 693460523 BHAGWANSING (000000)
9 BARWAH MP-24-001-008-001/16
(BANDIKHAR) 		1724001008NRG22211220221395602 01/03/2023 sunder 1724001WL0135030 sunder 00048 BKID0009920 1158 1158 Processed 25/03/2023 693460523 sunder (000000)
10 BARWAH MP-24-001-008-001/30-B
(BANDIKHAR) 		1724001008NRG22211220221395600 01/03/2023 SUSHIL 1724001WL0135030 SUSHIL 00048 BKID0009920 1158 1158 Processed 25/03/2023 693460523 SUSHIL (000000)
11 BARWAH MP-24-001-008-001/30-B
(BANDIKHAR) 		1724001008NRG22211220221395599 01/03/2023 SUSHIL 1724001WL0135030 SUSHIL 00048 BKID0009920 1158 1158 Processed 25/03/2023 693460523 SUSHIL (000000)
12 BARWAH MP-24-001-008-001/34
(BANDIKHAR) 		1724001008NRG22211220221395595 01/03/2023 gopichand 1724001WL0135030 gopichand 00048 BKID0009920 1158 1158 Processed 25/03/2023 693460523 gopichand (000000)
13 BARWAH MP-24-001-008-001/34
(BANDIKHAR) 		1724001008NRG22211220221395596 01/03/2023 sajan 1724001WL0135030 sajan 00048 BKID0009920 1158 1158 Processed 25/03/2023 693460523 sajan (000000)
14 BARWAH MP-24-001-008-001/36
(BANDIKHAR) 		1724001008NRG22211220221395598 01/03/2023 HIralal Punamchand 1724001WL0135030 HIralal Punamchand 00048 BKID0009920 1158 1158 Processed 25/03/2023 693460523 HIralalPunamchand (000000)
15 BARWAH MP-24-001-008-001/36
(BANDIKHAR) 		1724001008NRG22211220221395597 01/03/2023 HIralal Punamchand 1724001WL0135030 HIralal Punamchand 00048 BKID0009920 1158 1158 Processed 25/03/2023 693460523 HIralalPunamchand (000000)
16 BARWAH MP-24-001-008-001/67
(BANDIKHAR) 		1724001008NRG22211220221395582 01/03/2023 PURANSIGH 1724001WL0135030 PURANSIGH 00048 BKID0009920 1158 1158 Processed 25/03/2023 693460523 PURANSIGH (000000)
17 BARWAH MP-24-001-008-001/67
(BANDIKHAR) 		1724001008NRG22211220221395581 01/03/2023 PURANSIGH 1724001WL0135030 PURANSIGH 00048 BKID0009920 1158 1158 Processed 25/03/2023 693460523 PURANSIGH (000000)
SubTotal 11580 11580
18 BARWAH MP-24-001-019-001/345
(BANGARDA) 		1724001019NRG22241220221395895 01/03/2023 shelendra 1724001WL0135107 shelendra 00048 BKID0009924 1158 1158 Processed 25/03/2023 693460523 shelendra (000000)
19 BARWAH MP-24-001-030-001/117
(BHOMWADA) 		1724001030NRG22230120231396530 01/03/2023 CHINTARAM 1724001WL0135286 CHINTARAM 00048 BKID0009924 193 193 Processed 25/03/2023 693460523 CHINTARAM (000000)
20 BARWAH MP-24-001-030-001/191
(BHOMWADA) 		1724001030NRG22230120231396532 01/03/2023 DURGESH 1724001WL0135286 DURGESH 00048 BKID0009924 193 193 Processed 25/03/2023 693460523 DURGESH (000000)
SubTotal 1544 1544
21 BARWAH MP-24-001-025-004/199
(BELALI) 		1724001025NRG22200120231396329 01/03/2023 Tulasiram 1724001WL0135234 Tulasiram 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 Tulasiram (000000)
22 BARWAH MP-24-001-025-004/199
(BELALI) 		1724001025NRG22200120231396328 01/03/2023 Tulasiram 1724001WL0135234 Tulasiram 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 Tulasiram (000000)
23 BARWAH MP-24-001-025-004/199
(BELALI) 		1724001025NRG22200120231396327 01/03/2023 Tulasiram 1724001WL0135234 Tulasiram 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 Tulasiram (000000)
24 BARWAH MP-24-001-025-004/199
(BELALI) 		1724001025NRG22200120231396326 01/03/2023 Tulasiram 1724001WL0135234 Tulasiram 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 Tulasiram (000000)
25 BARWAH MP-24-001-025-004/199
(BELALI) 		1724001025NRG22200120231396325 01/03/2023 Tulasiram 1724001WL0135234 Tulasiram 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 Tulasiram (000000)
26 BARWAH MP-24-001-025-004/199
(BELALI) 		1724001025NRG22200120231396324 01/03/2023 Tulasiram 1724001WL0135234 Tulasiram 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 Tulasiram (000000)
27 BARWAH MP-24-001-025-004/202
(BELALI) 		1724001025NRG22200120231396347 01/03/2023 laxmi 1724001WL0135234 laxmi 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 laxmi (000000)
28 BARWAH MP-24-001-025-004/202
(BELALI) 		1724001025NRG22200120231396346 01/03/2023 laxmi 1724001WL0135234 laxmi 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 laxmi (000000)
29 BARWAH MP-24-001-025-004/202
(BELALI) 		1724001025NRG22200120231396345 01/03/2023 laxmi 1724001WL0135234 laxmi 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 laxmi (000000)
30 BARWAH MP-24-001-025-004/202
(BELALI) 		1724001025NRG22200120231396344 01/03/2023 laxmi 1724001WL0135234 laxmi 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 laxmi (000000)
31 BARWAH MP-24-001-025-004/202
(BELALI) 		1724001025NRG22200120231396343 01/03/2023 laxmi 1724001WL0135234 laxmi 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 laxmi (000000)
32 BARWAH MP-24-001-025-004/202
(BELALI) 		1724001025NRG22200120231396342 01/03/2023 laxmi 1724001WL0135234 laxmi 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 laxmi (000000)
33 BARWAH MP-24-001-042-004/131
(DHANPADA) 		1724001042NRG22201220221395208 01/03/2023 BHURAJI 1724001WL0134986 BHURAJI 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 BHURAJI (000000)
34 BARWAH MP-24-001-076-002/198
(MOGARGAON) 		1724001076NRG22181220221394082 01/03/2023 magilal 1724001WL0134849 magilal 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 magilal (000000)
35 BARWAH MP-24-001-076-002/198
(MOGARGAON) 		1724001076NRG22181220221394083 01/03/2023 mangilal 1724001WL0134849 mangilal 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 mangilal (000000)
36 BARWAH MP-24-001-076-002/41-A
(MOGARGAON) 		1724001076NRG22181220221394084 01/03/2023 chintaram 1724001WL0134849 chintaram 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 chintaram (000000)
37 BARWAH MP-24-001-076-002/41-A
(MOGARGAON) 		1724001076NRG22181220221394085 01/03/2023 SONU 1724001WL0134849 SONU 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 SONU (000000)
38 BARWAH MP-24-001-076-002/6
(MOGARGAON) 		1724001076NRG22181220221394086 01/03/2023 PREMLATA 1724001WL0134849 PREMLATA 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 PREMLATA (000000)
39 BARWAH MP-24-001-076-002/60-A
(MOGARGAON) 		1724001076NRG22181220221394087 01/03/2023 NARENDRA 1724001WL0134849 NARENDRA 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 NARENDRA (000000)
40 BARWAH MP-24-001-076-002/65
(MOGARGAON) 		1724001076NRG22181220221394089 01/03/2023 bashubai 1724001WL0134849 bashubai 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 bashubai (000000)
41 BARWAH MP-24-001-105-001/107
(SURPALA) 		1724001105NRG22211220221395435 01/03/2023 Vishanu 1724001WL0135024 Vishanu 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 Vishanu (000000)
42 BARWAH MP-24-001-105-001/51
(SURPALA) 		1724001105NRG22211220221395437 01/03/2023 NANDRAM 1724001WL0135024 NANDRAM 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 NANDRAM (000000)
43 BARWAH MP-24-001-105-001/51
(SURPALA) 		1724001105NRG22211220221395436 01/03/2023 NANDRAM 1724001WL0135024 NANDRAM 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 NANDRAM (000000)
44 BARWAH MP-24-001-105-001/52
(SURPALA) 		1724001105NRG22211220221395438 01/03/2023 bashubai 1724001WL0135024 bashubai 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 bashubai (000000)
45 BARWAH MP-24-001-105-001/63
(SURPALA) 		1724001105NRG22211220221395441 01/03/2023 POONAM 1724001WL0135024 POONAM 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 POONAM (000000)
46 BARWAH MP-24-001-105-001/63
(SURPALA) 		1724001105NRG22211220221395440 01/03/2023 POONAM JAYRAM 1724001WL0135024 POONAM JAYRAM 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 POONAMJAYRAM (000000)
47 BARWAH MP-24-001-105-001/95-A
(SURPALA) 		1724001105NRG22211220221395450 01/03/2023 Kiran 1724001WL0135024 Kiran 00048 BKID0009926 1158 1158 Processed 25/03/2023 693460523 Kiran (000000)
SubTotal 31266 31266
48 BARWAH MP-24-001-105-001/87
(SURPALA) 		1724001105NRG22211220221395448 01/03/2023 Lakhan 1724001WL0135024 Lakhan 00165 IBKL0000032 1158 1158 Processed 25/03/2023 693460523 Lakhan (000000)
49 BARWAH MP-24-001-105-001/87
(SURPALA) 		1724001105NRG22211220221395447 01/03/2023 Lakhan 1724001WL0135024 Lakhan 00165 IBKL0000032 1158 1158 Processed 25/03/2023 693460523 Lakhan (000000)
SubTotal 2316 2316
50 BARWAH MP-24-001-087-002/184
(PEETNAGAR) 		1724001087NRG22151220221392789 01/03/2023 lakshmibai 1724001WL0134704 lakshmibai 00165 IBKL0001402 1158 1158 Processed 25/03/2023 693460523 lakshmibai (000000)
51 BARWAH MP-24-001-087-002/184-A
(PEETNAGAR) 		1724001087NRG22151220221392791 01/03/2023 anu bai 1724001WL0134704 anu bai 00165 IBKL0001402 1158 1158 Processed 25/03/2023 693460523 anubai (000000)
52 BARWAH MP-24-001-087-002/184-A
(PEETNAGAR) 		1724001087NRG22151220221392790 01/03/2023 sandip 1724001WL0134704 sandip 00165 IBKL0001402 1158 1158 Processed 25/03/2023 693460523 sandip (000000)
53 BARWAH MP-24-001-087-002/220-A
(PEETNAGAR) 		1724001087NRG22151220221392792 01/03/2023 jogendra 1724001WL0134704 jogendra 00165 IBKL0001402 1158 1158 Processed 25/03/2023 693460523 jogendra (000000)
54 BARWAH MP-24-001-087-002/220-A
(PEETNAGAR) 		1724001087NRG22151220221392793 01/03/2023 jogendra 1724001WL0134704 jogendra 00165 IBKL0001402 1158 1158 Processed 25/03/2023 693460523 jogendra (000000)
55 BARWAH MP-24-001-087-002/220-B
(PEETNAGAR) 		1724001087NRG22151220221392795 01/03/2023 ashok 1724001WL0134704 ashok 00165 IBKL0001402 1158 1158 Processed 25/03/2023 693460523 ashok (000000)
56 BARWAH MP-24-001-087-002/220-B
(PEETNAGAR) 		1724001087NRG22151220221392794 01/03/2023 ashok 1724001WL0134704 ashok 00165 IBKL0001402 1158 1158 Processed 25/03/2023 693460523 ashok (000000)
57 BARWAH MP-24-001-087-002/55
(PEETNAGAR) 		1724001087NRG22151220221392797 01/03/2023 punaji 1724001WL0134704 punaji 00165 IBKL0001402 1158 1158 Processed 25/03/2023 693460523 punaji (000000)
58 BARWAH MP-24-001-087-002/55
(PEETNAGAR) 		1724001087NRG22151220221392796 01/03/2023 punaji 1724001WL0134704 punaji 00165 IBKL0001402 1158 1158 Processed 25/03/2023 693460523 punaji (000000)
SubTotal 10422 10422
59 BARWAH MP-24-001-034-001/47-A
(CHHAPRA) 		1724001034NRG22211220221395389 01/03/2023 rampal 1724001WL0135018 rampal 00165 IBKL0001814 1158 1158 Processed 25/03/2023 693460523 rampal (000000)
SubTotal 1158 1158
60 BARWAH MP-24-001-034-002/3-B
(CHHAPRA) 		1724001034NRG22211220221395388 01/03/2023 Madanlal Sirsate 1724001WL0135018 Madanlal Sirsate 00165 IBKL0001856 1158 1158 Processed 25/03/2023 693460523 MadanlalSirsate (000000)
SubTotal 1158 1158
61 BARWAH MP-24-001-042-004/211-B
(DHANPADA) 		1724001042NRG22201220221395184 01/03/2023 kshama 1724001WL0134986 kshama 00354 PUNB0690500 1274 1274 Processed 25/03/2023 693460523 kshama (000000)
SubTotal 1274 1274
62 BARWAH MP-24-001-027-001/113-A
(BHANBARAD) 		1724001027NRG22211220221395462 01/03/2023 Shivkaran 1724001WL0135025 Shivkaran 00415 SBIN0007138 1158 1158 Processed 25/03/2023 693460523 Shivkaran (000000)
63 BARWAH MP-24-001-027-001/113-A
(BHANBARAD) 		1724001027NRG22211220221395463 01/03/2023 Shubham 1724001WL0135025 Shubham 00415 SBIN0007138 1158 1158 Processed 25/03/2023 693460523 Shubham (000000)
64 BARWAH MP-24-001-027-001/14
(BHANBARAD) 		1724001027NRG22211220221395459 01/03/2023 ANITA BAI BHOJRAJ 1724001WL0135025 ANITA BAI BHOJRAJ 00415 SBIN0007138 1158 1158 Processed 25/03/2023 693460523 ANITABAIBHOJRAJ (000000)
65 BARWAH MP-24-001-027-001/14
(BHANBARAD) 		1724001027NRG22211220221395458 01/03/2023 BHOJRAJ GOVIND 1724001WL0135025 BHOJRAJ GOVIND 00415 SBIN0007138 1158 1158 Processed 25/03/2023 693460523 BHOJRAJGOVIND (000000)
66 BARWAH MP-24-001-027-001/68-B
(BHANBARAD) 		1724001027NRG22211220221395457 01/03/2023 Gangaram 1724001WL0135025 Gangaram 00415 SBIN0007138 1158 1158 Processed 25/03/2023 693460523 Gangaram (000000)
67 BARWAH MP-24-001-034-002/121
(CHHAPRA) 		1724001034NRG22211220221395391 01/03/2023 baskar 1724001WL0135018 baskar 00415 SBIN0007138 1158 1158 Processed 25/03/2023 693460523 baskar (000000)
68 BARWAH MP-24-001-034-002/121
(CHHAPRA) 		1724001034NRG22211220221395390 01/03/2023 baskar 1724001WL0135018 baskar 00415 SBIN0007138 1158 1158 Processed 25/03/2023 693460523 baskar (000000)
69 BARWAH MP-24-001-034-002/45
(CHHAPRA) 		1724001034NRG22211220221395385 01/03/2023 vikram 1724001WL0135018 vikram 00415 SBIN0007138 1158 1158 Processed 25/03/2023 693460523 vikram (000000)
70 BARWAH MP-24-001-034-002/45
(CHHAPRA) 		1724001034NRG22211220221395384 01/03/2023 vikram 1724001WL0135018 vikram 00415 SBIN0007138 1158 1158 Processed 25/03/2023 693460523 vikram (000000)
71 BARWAH MP-24-001-034-002/75
(CHHAPRA) 		1724001034NRG22211220221395382 01/03/2023 MAMTABAI 1724001WL0135018 MAMTABAI 00415 SBIN0007138 1158 1158 Processed 25/03/2023 693460523 MAMTABAI (000000)
72 BARWAH MP-24-001-034-002/79
(CHHAPRA) 		1724001034NRG22211220221395383 01/03/2023 Baskar 1724001WL0135018 Baskar 00415 SBIN0007138 1158 1158 Processed 25/03/2023 693460523 Baskar (000000)
SubTotal 12738 12738
73 BARWAH MP-24-001-093-002/79
(RATNPUR) 		1724001093NRG22161220221393840 01/03/2023 DINESH 1724001WL0134809 DINESH 00415 SBIN0030029 1158 1158 Processed 25/03/2023 693460523 DINESH (000000)
74 BARWAH MP-24-001-093-002/79
(RATNPUR) 		1724001093NRG22161220221393839 01/03/2023 DINESH 1724001WL0134809 DINESH 00415 SBIN0030029 1158 1158 Processed 25/03/2023 693460523 DINESH (000000)
SubTotal 2316 2316
75 BARWAH MP-24-001-080-003/158-A
(NALWA) 		1724001080NRG22221220221395861 01/03/2023 ANANDRAM 1724001WL0135095 ANANDRAM 00415 SBIN0030031 965 965 Processed 25/03/2023 693460523 ANANDRAM (000000)
76 BARWAH MP-24-001-080-003/158-A
(NALWA) 		1724001080NRG22221220221395862 01/03/2023 SEEMABAI 1724001WL0135095 SEEMABAI 00415 SBIN0030031 965 965 Processed 25/03/2023 693460523 SEEMABAI (000000)
77 BARWAH MP-24-001-087-002/184
(PEETNAGAR) 		1724001087NRG22151220221392788 01/03/2023 devram 1724001WL0134704 devram 00415 SBIN0030031 1158 1158 Processed 25/03/2023 693460523 devram (000000)
78 BARWAH MP-24-001-087-002/79
(PEETNAGAR) 		1724001087NRG22151220221392800 01/03/2023 tilokchand 1724001WL0134704 tilokchand 00415 SBIN0030031 1158 1158 Processed 25/03/2023 693460523 tilokchand (000000)
79 BARWAH MP-24-001-087-002/79
(PEETNAGAR) 		1724001087NRG22151220221392799 01/03/2023 tilokchand 1724001WL0134704 tilokchand 00415 SBIN0030031 1158 1158 Processed 25/03/2023 693460523 tilokchand (000000)
80 BARWAH MP-24-001-087-002/79
(PEETNAGAR) 		1724001087NRG22151220221392798 01/03/2023 tilokchand 1724001WL0134704 tilokchand 00415 SBIN0030031 1158 1158 Processed 25/03/2023 693460523 tilokchand (000000)
SubTotal 6562 6562
81 BARWAH MP-24-001-005-002/165
(ATARSUMBA) 		1724001005NRG22201220221395144 01/03/2023 sagar bai 1724001WL0134980 sagar bai 00415 SBIN0030040 1158 1158 Processed 25/03/2023 693460523 sagarbai (000000)
82 BARWAH MP-24-001-005-002/409
(ATARSUMBA) 		1724001005NRG22201220221395149 01/03/2023 subhadra bai 1724001WL0134980 subhadra bai 00415 SBIN0030040 1158 1158 Processed 25/03/2023 693460523 subhadrabai (000000)
83 BARWAH MP-24-001-044-001/310
(DUDGAON) 		1724001044NRG22211220221395420 01/03/2023 Lakhan 1724001WL0135021 Lakhan 00415 SBIN0030040 1158 1158 Processed 25/03/2023 693460523 Lakhan (000000)
84 BARWAH MP-24-001-063-004/585
(KHEDI) 		1724001063NRG22230120231396529 01/03/2023 HARIKARAN 1724001WL0135285 HARIKARAN 00415 SBIN0030040 1158 1158 Processed 25/03/2023 693460523 HARIKARAN (000000)
SubTotal 4632 4632
85 BARWAH MP-24-001-105-001/68-A
(SURPALA) 		1724001105NRG22211220221395443 01/03/2023 Jitendra 1724001WL0135024 Jitendra 00415 SBIN0030487 1158 1158 Processed 25/03/2023 693460523 Jitendra (000000)
86 BARWAH MP-24-001-105-001/68-A
(SURPALA) 		1724001105NRG22211220221395442 01/03/2023 Jitendra 1724001WL0135024 Jitendra 00415 SBIN0030487 1158 1158 Processed 25/03/2023 693460523 Jitendra (000000)
87 BARWAH MP-24-001-105-001/68-B
(SURPALA) 		1724001105NRG22211220221395445 01/03/2023 Virendra 1724001WL0135024 Virendra 00415 SBIN0030487 1158 1158 Processed 25/03/2023 693460523 Virendra (000000)
88 BARWAH MP-24-001-105-001/68-B
(SURPALA) 		1724001105NRG22211220221395444 01/03/2023 Virendra 1724001WL0135024 Virendra 00415 SBIN0030487 1158 1158 Processed 25/03/2023 693460523 Virendra (000000)
SubTotal 4632 4632
89 BARWAH MP-24-001-042-004/211-B
(DHANPADA) 		1724001042NRG22201220221395183 01/03/2023 om goyal 1724001WL0134986 om goyal 00468 UBIN0568236 1274 1274 Processed 25/03/2023 693460523 omgoyal (000000)
SubTotal 1274 1274
90 BARWAH MP-24-001-042-004/152
(DHANPADA) 		1724001042NRG22201220221395210 01/03/2023 Jitendra 1724001WL0134986 Jitendra 00468 UBIN0568244 1274 1274 Processed 25/03/2023 693460523 Jitendra (000000)
91 BARWAH MP-24-001-042-004/152
(DHANPADA) 		1724001042NRG22201220221395209 01/03/2023 Jitendra 1724001WL0134986 Jitendra 00468 UBIN0568244 1274 1274 Processed 25/03/2023 693460523 Jitendra (000000)
92 BARWAH MP-24-001-042-004/187
(DHANPADA) 		1724001042NRG22201220221395182 01/03/2023 Savitri bai 1724001WL0134986 Savitri bai 00468 UBIN0568244 1274 1274 Processed 25/03/2023 693460523 Savitribai (000000)
93 BARWAH MP-24-001-105-001/52-A
(SURPALA) 		1724001105NRG22211220221395439 01/03/2023 ashok 1724001WL0135024 ashok 00468 UBIN0568244 1158 1158 Processed 25/03/2023 693460523 ashok (000000)
94 BARWAH MP-24-001-105-001/84-B
(SURPALA) 		1724001105NRG22211220221395446 01/03/2023 mohan 1724001WL0135024 mohan 00468 UBIN0568244 1158 1158 Processed 25/03/2023 693460523 mohan (000000)
95 BARWAH MP-24-001-105-001/95-A
(SURPALA) 		1724001105NRG22211220221395449 01/03/2023 JITENDRA KALU 1724001WL0135024 JITENDRA KALU 00468 UBIN0568244 1158 1158 Processed 25/03/2023 693460523 JITENDRAKALU (000000)
SubTotal 7296 7296
96 BARWAH MP-24-001-080-003/225-B
(NALWA) 		1724001080NRG22221220221395855 01/03/2023 SURESH 1724001WL0135095 SURESH 00666 IDFB0041322 965 965 Processed 25/03/2023 693460523 SURESH (000000)
97 BARWAH MP-24-001-080-003/283
(NALWA) 		1724001080NRG22221220221395856 01/03/2023 kusumbai 1724001WL0135095 kusumbai 00666 IDFB0041322 965 965 Processed 25/03/2023 693460523 kusumbai (000000)
98 BARWAH MP-24-001-080-003/283-A
(NALWA) 		1724001080NRG22221220221395858 01/03/2023 deepak 1724001WL0135095 deepak 00666 IDFB0041322 965 965 Processed 25/03/2023 693460523 deepak (000000)
99 BARWAH MP-24-001-080-003/283-A
(NALWA) 		1724001080NRG22221220221395857 01/03/2023 RAGHU 1724001WL0135095 RAGHU 00666 IDFB0041322 965 965 Processed 25/03/2023 693460523 RAGHU (000000)
SubTotal 3860 3860
100 BARWAH MP-24-001-005-002/18
(ATARSUMBA) 		1724001005NRG22201220221395145 01/03/2023 Sonu 1724001WL0134980 Sonu 00688 FINO0001446 1158 1158 Processed 25/03/2023 693460523 Sonu (000000)
101 BARWAH MP-24-001-005-002/416-A
(ATARSUMBA) 		1724001005NRG22201220221395150 01/03/2023 Arun 1724001WL0134980 Arun 00688 FINO0001446 1158 1158 Processed 25/03/2023 693460523 Arun (000000)
SubTotal 2316 2316
102 BARWAH MP-24-001-081-001/30
(NALWAT) 		1724001081NRG22171220221394025 01/03/2023 REMA 1724001WL0134836 REMA 00697 BKID0MG0201 1158 1158 Processed 26/03/2023 693460523 REMA (000000)
103 BARWAH MP-24-001-081-001/30
(NALWAT) 		1724001081NRG22171220221394024 01/03/2023 REMA 1724001WL0134836 REMA 00697 BKID0MG0201 1158 1158 Processed 26/03/2023 693460523 REMA (000000)
SubTotal 2316 2316
104 BARWAH MP-24-001-080-001/148-B
(NALWA) 		1724001080NRG22221220221395859 01/03/2023 DWARAKDAS 1724001WL0135095 DWARAKDAS 00697 BKID0MG0218 965 965 Processed 26/03/2023 693460523 DWARAKDAS (000000)
105 BARWAH MP-24-001-080-001/148-B
(NALWA) 		1724001080NRG22221220221395860 01/03/2023 REKHA BAI 1724001WL0135095 REKHA BAI 00697 BKID0MG0218 965 965 Processed 26/03/2023 693460523 REKHABAI (000000)
SubTotal 1930 1930
106 BARWAH MP-24-001-066-003/82-D
(KODBAR BUJURG) 		1724001066NRG22220120231396466 01/03/2023 fattu 1724001WL0135258 fattu 00697 BKID0MG0221 193 193 Processed 26/03/2023 693460523 fattu (000000)
SubTotal 193 193
107 BARWAH MP-24-001-025-004/200
(BELALI) 		1724001025NRG22200120231396335 01/03/2023 KAVITA BAI 1724001WL0135234 KAVITA BAI 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 KAVITABAI (000000)
108 BARWAH MP-24-001-025-004/200
(BELALI) 		1724001025NRG22200120231396334 01/03/2023 KAVITA BAI 1724001WL0135234 KAVITA BAI 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 KAVITABAI (000000)
109 BARWAH MP-24-001-025-004/200
(BELALI) 		1724001025NRG22200120231396333 01/03/2023 KAVITA BAI 1724001WL0135234 KAVITA BAI 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 KAVITABAI (000000)
110 BARWAH MP-24-001-025-004/200
(BELALI) 		1724001025NRG22200120231396332 01/03/2023 KAVITA BAI 1724001WL0135234 KAVITA BAI 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 KAVITABAI (000000)
111 BARWAH MP-24-001-025-004/200
(BELALI) 		1724001025NRG22200120231396331 01/03/2023 KAVITA BAI 1724001WL0135234 KAVITA BAI 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 KAVITABAI (000000)
112 BARWAH MP-24-001-025-004/200
(BELALI) 		1724001025NRG22200120231396330 01/03/2023 KAVITA BAI 1724001WL0135234 KAVITA BAI 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 KAVITABAI (000000)
113 BARWAH MP-24-001-025-004/201
(BELALI) 		1724001025NRG22200120231396341 01/03/2023 HIMMAT SINGH 1724001WL0135234 HIMMAT SINGH 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 HIMMATSINGH (000000)
114 BARWAH MP-24-001-025-004/201
(BELALI) 		1724001025NRG22200120231396340 01/03/2023 HIMMAT SINGH 1724001WL0135234 HIMMAT SINGH 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 HIMMATSINGH (000000)
115 BARWAH MP-24-001-025-004/201
(BELALI) 		1724001025NRG22200120231396339 01/03/2023 HIMMAT SINGH 1724001WL0135234 HIMMAT SINGH 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 HIMMATSINGH (000000)
116 BARWAH MP-24-001-025-004/201
(BELALI) 		1724001025NRG22200120231396338 01/03/2023 HIMMAT SINGH 1724001WL0135234 HIMMAT SINGH 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 HIMMATSINGH (000000)
117 BARWAH MP-24-001-025-004/201
(BELALI) 		1724001025NRG22200120231396337 01/03/2023 HIMMAT SINGH 1724001WL0135234 HIMMAT SINGH 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 HIMMATSINGH (000000)
118 BARWAH MP-24-001-025-004/201
(BELALI) 		1724001025NRG22200120231396336 01/03/2023 HIMMAT SINGH 1724001WL0135234 HIMMAT SINGH 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 HIMMATSINGH (000000)
119 BARWAH MP-24-001-025-004/203
(BELALI) 		1724001025NRG22200120231396357 01/03/2023 Ajay 1724001WL0135234 Ajay 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 Ajay (000000)
120 BARWAH MP-24-001-025-004/203
(BELALI) 		1724001025NRG22200120231396356 01/03/2023 Ajay 1724001WL0135234 Ajay 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 Ajay (000000)
121 BARWAH MP-24-001-025-004/203
(BELALI) 		1724001025NRG22200120231396355 01/03/2023 Ajay 1724001WL0135234 Ajay 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 Ajay (000000)
122 BARWAH MP-24-001-025-004/203
(BELALI) 		1724001025NRG22200120231396354 01/03/2023 Ajay 1724001WL0135234 Ajay 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 Ajay (000000)
123 BARWAH MP-24-001-025-004/203
(BELALI) 		1724001025NRG22200120231396353 01/03/2023 Ajay 1724001WL0135234 Ajay 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 Ajay (000000)
124 BARWAH MP-24-001-025-004/203
(BELALI) 		1724001025NRG22200120231396352 01/03/2023 Ajay 1724001WL0135234 Ajay 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 Ajay (000000)
125 BARWAH MP-24-001-025-004/203
(BELALI) 		1724001025NRG22200120231396351 01/03/2023 Ajay 1724001WL0135234 Ajay 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 Ajay (000000)
126 BARWAH MP-24-001-025-004/203
(BELALI) 		1724001025NRG22200120231396350 01/03/2023 Ajay 1724001WL0135234 Ajay 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 Ajay (000000)
127 BARWAH MP-24-001-025-004/203
(BELALI) 		1724001025NRG22200120231396349 01/03/2023 Ajay 1724001WL0135234 Ajay 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 Ajay (000000)
128 BARWAH MP-24-001-025-004/203
(BELALI) 		1724001025NRG22200120231396348 01/03/2023 Ajay 1724001WL0135234 Ajay 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 Ajay (000000)
129 BARWAH MP-24-001-025-004/204
(BELALI) 		1724001025NRG22200120231396365 01/03/2023 Jyoti Bai 1724001WL0135234 Jyoti Bai 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 JyotiBai (000000)
130 BARWAH MP-24-001-025-004/204
(BELALI) 		1724001025NRG22200120231396364 01/03/2023 Jyoti Bai 1724001WL0135234 Jyoti Bai 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 JyotiBai (000000)
131 BARWAH MP-24-001-025-004/204
(BELALI) 		1724001025NRG22200120231396363 01/03/2023 Jyoti Bai 1724001WL0135234 Jyoti Bai 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 JyotiBai (000000)
132 BARWAH MP-24-001-025-004/204
(BELALI) 		1724001025NRG22200120231396362 01/03/2023 Jyoti Bai 1724001WL0135234 Jyoti Bai 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 JyotiBai (000000)
133 BARWAH MP-24-001-025-004/204
(BELALI) 		1724001025NRG22200120231396359 01/03/2023 Jyoti Bai 1724001WL0135234 Jyoti Bai 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 JyotiBai (000000)
134 BARWAH MP-24-001-025-004/204
(BELALI) 		1724001025NRG22200120231396358 01/03/2023 Jyoti Bai 1724001WL0135234 Jyoti Bai 00697 BKID0MG0259 1158 1158 Processed 26/03/2023 693460523 JyotiBai (000000)
SubTotal 32424 32424
135 BARWAH MP-24-001-005-002/225
(ATARSUMBA) 		1724001005NRG22170120231396276 01/03/2023 poonam bai 1724001WL0135214 poonam bai 00697 BKID0NAMRGB 1158 1158 Processed 26/03/2023 693460523 poonambai (000000)
SubTotal 1158 1158
Total 152471 152471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWAH MP1724001_010323FTO_685835 Bank of Baroda BARB0BARWAH BARWAHA,MH 1158
2 BARWAH MP1724001_010323FTO_685835 Bank of Baroda BARB0DUDGAO DUDGAON 3474
3 BARWAH MP1724001_010323FTO_685835 Bank of India BKID0009514 DHANGOAN 2316
4 BARWAH MP1724001_010323FTO_685835 Bank of India BKID0009907 BARWAHA 1158
5 BARWAH MP1724001_010323FTO_685835 Bank of India BKID0009920 BALWADA 11580
6 BARWAH MP1724001_010323FTO_685835 Bank of India BKID0009924 BANGARDA 1544
7 BARWAH MP1724001_010323FTO_685835 Bank of India BKID0009926 BAGOD 31266
8 BARWAH MP1724001_010323FTO_685835 IDBI Bank IBKL0000032 PITHAMPUR 2316
9 BARWAH MP1724001_010323FTO_685835 IDBI Bank IBKL0001402 TOKSAR 10422
10 BARWAH MP1724001_010323FTO_685835 IDBI Bank IBKL0001814 Chhapra-Khargone 1158
11 BARWAH MP1724001_010323FTO_685835 IDBI Bank IBKL0001856 Baswan 1158
12 BARWAH MP1724001_010323FTO_685835 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 1274
13 BARWAH MP1724001_010323FTO_685835 State Bank of India SBIN0007138 SANAWAD 12738
14 BARWAH MP1724001_010323FTO_685835 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 2316
15 BARWAH MP1724001_010323FTO_685835 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 6562
16 BARWAH MP1724001_010323FTO_685835 State Bank of India SBIN0030040 BAIDIA 4632
17 BARWAH MP1724001_010323FTO_685835 State Bank of India SBIN0030487 KARHI 4632
18 BARWAH MP1724001_010323FTO_685835 Union Bank of India UBIN0568236 BARWAH 1274
19 BARWAH MP1724001_010323FTO_685835 Union Bank of India UBIN0568244 BAGOD 4748
20 BARWAH MP1724001_010323FTO_685835 Union Bank of India UBIN0568244 BAGOD BRANCH 2548
21 BARWAH MP1724001_010323FTO_685835 IDFC Bank IDFB0041322 SANAWAD 3860
22 BARWAH MP1724001_010323FTO_685835 Fino Payments Bank Ltd FINO0001446 MP RO 2316
23 BARWAH MP1724001_010323FTO_685835 Madhya Pradesh Gramin Bank BKID0MG0201 Bedia 2316
24 BARWAH MP1724001_010323FTO_685835 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 1930
25 BARWAH MP1724001_010323FTO_685835 Madhya Pradesh Gramin Bank BKID0MG0221 Katkut 193
26 BARWAH MP1724001_010323FTO_685835 Madhya Pradesh Gramin Bank BKID0MG0259 Balwada 32424
27 BARWAH MP1724001_010323FTO_685835 Madhya Pradesh Gramin Bank BKID0NAMRGB BEDIA 1158

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