Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724001_170123APB_FTO_639675
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-24-001-013-001/366-C
(BAGOD) 		1724001013NRG23100120231114421 17/01/2023 geeta 1724001013WL117887 geeta 00045 BARB0BARWAH 1224 1224 Processed 15/02/2023 890220242 geeta BANK OF BARODA(606985)
2 BARWAH MP-24-001-013-001/421-A
(BAGOD) 		1724001013NRG23100120231114425 17/01/2023 sumit 1724001013WL117887 sumit 00045 BARB0BARWAH 1224 1224 Processed 15/02/2023 890220242 sumit BANK OF BARODA(606985)
3 BARWAH MP-24-001-013-001/513-A
(BAGOD) 		1724001013NRG23170120231131815 17/01/2023 rahul 1724001013WL119627 rahul 00045 BARB0BARWAH 1224 1224 Processed 15/02/2023 890220242 rahul BANK OF BARODA(606985)
4 BARWAH MP-24-001-057-005/1082
(BARWAHA KASBA) 		1724001057NRG23170120231132243 17/01/2023 pappu 1724001057WL119663 pappu 00045 BARB0BARWAH 1224 1224 Processed 15/02/2023 890220242 pappu BANK OF BARODA(606985)
5 BARWAH MP-24-001-057-005/355-B
(BARWAHA KASBA) 		1724001057NRG23170120231132248 17/01/2023 SUSHILA 1724001057WL119664 SUSHILA 00045 BARB0BARWAH 1224 1224 Processed 15/02/2023 890220242 SUSHILA BANK OF BARODA(606985)
6 BARWAH MP-24-001-108-001/303-A
(THARWAR) 		1724001108NRG23170120231132258 17/01/2023 Harsh 1724001108WL119665 Harsh 00045 BARB0BARWAH 1224 1224 Processed 15/02/2023 890220242 Harsh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
7 BARWAH MP-24-001-054-001/102-A
(JULWANYA (F)) 		1724001054NRG23170120231133079 17/01/2023 Anil 1724001054WL119777 Anil 00045 BARB0DUDGAO 1020 1020 Processed 15/02/2023 890220242 Anil BANK OF BARODA(606985)
8 BARWAH MP-24-001-054-001/102-A
(JULWANYA (F)) 		1724001054NRG23170120231133080 17/01/2023 Milu 1724001054WL119777 Milu 00045 BARB0DUDGAO 1020 1020 Processed 15/02/2023 890220242 Milu STATE BANK OF INDIA(508548)
9 BARWAH MP-24-001-054-001/181-D
(JULWANYA (F)) 		1724001054NRG23170120231133088 17/01/2023 Babita 1724001054WL119777 Babita 00045 BARB0DUDGAO 1020 1020 Processed 15/02/2023 890220242 Babita BANK OF BARODA(606985)
10 BARWAH MP-24-001-054-001/181-D
(JULWANYA (F)) 		1724001054NRG23170120231133087 17/01/2023 Babita 1724001054WL119777 Babita 00045 BARB0DUDGAO 1020 1020 Processed 15/02/2023 890220242 Babita BANK OF BARODA(606985)
11 BARWAH MP-24-001-054-001/329-A
(JULWANYA (F)) 		1724001054NRG23170120231133091 17/01/2023 Mayaram 1724001054WL119777 Mayaram 00045 BARB0DUDGAO 1020 1020 Processed 16/02/2023 890220242 Mayaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
12 BARWAH MP-24-001-004-003/109-A
(ANJARUD) 		1724001004NRG23170120231132427 17/01/2023 CHHAYA BAI 1724001004WL119698 CHHAYA BAI 00045 BARB0SANAWA 1020 1020 Processed 15/02/2023 890220242 CHHAYABAI IDBI BANK(607095)
13 BARWAH MP-24-001-004-003/99
(ANJARUD) 		1724001004NRG23170120231132475 17/01/2023 nirmal patel 1724001004WL119698 nirmal patel 00045 BARB0SANAWA 1020 1020 Processed 15/02/2023 890220242 nirmalpatel BANK OF INDIA(508505)
14 BARWAH MP-24-001-009-001/597-C
(BADUD) 		1724001000NRG23170120231133139 17/01/2023 nirmal 1724001WL119779 nirmal 00045 BARB0SANAWA 1224 1224 Processed 15/02/2023 890220242 nirmal IDBI BANK(607095)
SubTotal 3264 3264
15 BARWAH MP-24-001-043-001/169
(DHASALGAON) 		1724001043NRG23170120231131646 17/01/2023 Tukaram 1724001043WL119610 Tukaram 00048 BKID0009514 204 204 Processed 15/02/2023 890220242 Tukaram BANK OF INDIA(508505)
SubTotal 204 204
16 BARWAH MP-24-001-004-003/237-D
(ANJARUD) 		1724001004NRG23170120231132462 17/01/2023 omprakash 1724001004WL119698 omprakash 00048 BKID0009538 1020 1020 Processed 15/02/2023 890220242 omprakash BANK OF INDIA(508505)
SubTotal 1020 1020
17 BARWAH MP-24-001-004-001/25-A
(ANJARUD) 		1724001004NRG23170120231132422 17/01/2023 sunita bai mukesh 1724001004WL119698 sunita bai mukesh 00048 BKID0009901 1020 1020 Processed 15/02/2023 890220242 sunitabaimukesh BANK OF INDIA(508505)
18 BARWAH MP-24-001-004-001/25-A
(ANJARUD) 		1724001004NRG23170120231132421 17/01/2023 sunita bai mukesh 1724001004WL119698 sunita bai mukesh 00048 BKID0009901 1020 1020 Processed 15/02/2023 890220242 sunitabaimukesh BANK OF BARODA(606985)
19 BARWAH MP-24-001-004-003/133-A
(ANJARUD) 		1724001004NRG23170120231132428 17/01/2023 HUKUM 1724001004WL119698 HUKUM 00048 BKID0009901 1020 1020 Processed 15/02/2023 890220242 HUKUM IDBI BANK(607095)
20 BARWAH MP-24-001-004-003/133-A
(ANJARUD) 		1724001004NRG23170120231132429 17/01/2023 hukumchand 1724001004WL119698 hukumchand 00048 BKID0009901 1020 1020 Processed 15/02/2023 890220242 hukumchand IDBI BANK(607095)
21 BARWAH MP-24-001-004-003/136
(ANJARUD) 		1724001004NRG23170120231132431 17/01/2023 SHERU 1724001004WL119698 SHERU 00048 BKID0009901 1020 1020 Processed 15/02/2023 890220242 SHERU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 BARWAH MP-24-001-004-003/138
(ANJARUD) 		1724001004NRG23170120231132432 17/01/2023 SEVAKRAM 1724001004WL119698 SEVAKRAM 00048 BKID0009901 1020 1020 Processed 15/02/2023 890220242 SEVAKRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 BARWAH MP-24-001-004-003/167-B
(ANJARUD) 		1724001004NRG23170120231132438 17/01/2023 RAMLAL 1724001004WL119698 RAMLAL 00048 BKID0009901 1020 1020 Processed 15/02/2023 890220242 RAMLAL BANK OF INDIA(508505)
24 BARWAH MP-24-001-004-003/219
(ANJARUD) 		1724001004NRG23170120231132457 17/01/2023 Baliram 1724001004WL119698 Baliram 00048 BKID0009901 1020 1020 Processed 15/02/2023 890220242 Baliram BANK OF INDIA(508505)
25 BARWAH MP-24-001-004-003/51
(ANJARUD) 		1724001004NRG23170120231132470 17/01/2023 munna more 1724001004WL119698 munna more 00048 BKID0009901 1020 1020 Processed 15/02/2023 890220242 munnamore BANK OF INDIA(508505)
26 BARWAH MP-24-001-004-003/83
(ANJARUD) 		1724001004NRG23170120231132472 17/01/2023 JITENDRA TUKARAM 1724001004WL119698 JITENDRA TUKARAM 00048 BKID0009901 1020 1020 Processed 15/02/2023 890220242 JITENDRATUKARAM BANK OF INDIA(508505)
SubTotal 10200 10200
27 BARWAH MP-24-001-057-005/1083
(BARWAHA KASBA) 		1724001057NRG23170120231132245 17/01/2023 sobharam 1724001057WL119664 sobharam 00048 BKID0009907 1224 1224 Processed 15/02/2023 890220242 sobharam BANK OF INDIA(508505)
SubTotal 1224 1224
28 BARWAH MP-24-001-068-003/26-A
(KUNDIYA) 		1724001000NRG23170120231131617 17/01/2023 SHANTI 1724001WL119603 SHANTI 00048 BKID0009920 1224 1224 Processed 15/02/2023 890220242 SHANTI STATE BANK OF INDIA(508548)
29 BARWAH MP-24-001-068-003/63-A
(KUNDIYA) 		1724001000NRG23170120231131619 17/01/2023 REKHABAI 1724001WL119603 REKHABAI 00048 BKID0009920 1224 1224 Processed 15/02/2023 890220242 REKHABAI BANK OF INDIA(508505)
30 BARWAH MP-24-001-086-003/50-B
(PADALI KHURD) 		1724001086NRG23170120231131797 17/01/2023 MOHAN 1724001086WL119625 MOHAN 00048 BKID0009920 1224 1224 Processed 15/02/2023 890220242 MOHAN BANK OF INDIA(508505)
SubTotal 3672 3672
31 BARWAH MP-24-001-004-003/204
(ANJARUD) 		1724001004NRG23170120231132451 17/01/2023 hareram 1724001004WL119698 hareram 00048 BKID0009926 1020 1020 Processed 15/02/2023 890220242 hareram IDFC BANK LIMITED(608117)
32 BARWAH MP-24-001-013-001/256
(BAGOD) 		1724001013NRG23100120231114419 17/01/2023 kealash 1724001013WL117887 kealash 00048 BKID0009926 1224 1224 Processed 15/02/2023 890220242 kealash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 BARWAH MP-24-001-013-001/375
(BAGOD) 		1724001013NRG23100120231114422 17/01/2023 SUNDARLAL 1724001013WL117887 SUNDARLAL 00048 BKID0009926 1224 1224 Processed 15/02/2023 890220242 SUNDARLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 BARWAH MP-24-001-013-001/421
(BAGOD) 		1724001013NRG23100120231114423 17/01/2023 MOHAN 1724001013WL117887 MOHAN 00048 BKID0009926 1224 1224 Processed 15/02/2023 890220242 MOHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 BARWAH MP-24-001-013-001/513-A
(BAGOD) 		1724001013NRG23170120231131814 17/01/2023 UMA 1724001013WL119627 UMA 00048 BKID0009926 1224 1224 Processed 15/02/2023 890220242 UMA BANK OF INDIA(508505)
36 BARWAH MP-24-001-023-002/105
(BAVI) 		1724001023NRG23160120231131505 17/01/2023 KALURAM RAMA 1724001023WL119586 KALURAM RAMA 00048 BKID0009926 1224 1224 Processed 15/02/2023 890220242 KALURAMRAMA BANK OF INDIA(508505)
37 BARWAH MP-24-001-023-002/157-B
(BAVI) 		1724001023NRG23160120231131509 17/01/2023 GAJANAND 1724001023WL119587 GAJANAND 00048 BKID0009926 1224 1224 Processed 15/02/2023 890220242 GAJANAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 BARWAH MP-24-001-023-002/198
(BAVI) 		1724001023NRG23160120231131496 17/01/2023 BHAGIRATH SITARAM 1724001023WL119585 BHAGIRATH SITARAM 00048 BKID0009926 1224 1224 Processed 15/02/2023 890220242 BHAGIRATHSITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
39 BARWAH MP-24-001-023-002/300
(BAVI) 		1724001023NRG23160120231131512 17/01/2023 RADHA 1724001023WL119587 RADHA 00048 BKID0009926 1224 1224 Processed 15/02/2023 890220242 RADHA BANK OF INDIA(508505)
40 BARWAH MP-24-001-023-002/310
(BAVI) 		1724001023NRG23160120231131507 17/01/2023 PUNAMCHAND 1724001023WL119586 PUNAMCHAND 00048 BKID0009926 1224 1224 Processed 15/02/2023 890220242 PUNAMCHAND BANK OF INDIA(508505)
41 BARWAH MP-24-001-023-002/99
(BAVI) 		1724001023NRG23160120231131508 17/01/2023 BALIRAM GUMANSINGH 1724001023WL119586 BALIRAM GUMANSINGH 00048 BKID0009926 1224 1224 Processed 15/02/2023 890220242 BALIRAMGUMANSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 13260 13260
42 BARWAH MP-24-001-004-003/167-C
(ANJARUD) 		1724001004NRG23170120231132440 17/01/2023 deeps 1724001004WL119698 deeps 00051 MAHB0000855 1020 1020 Processed 15/02/2023 890220242 deeps BANK OF INDIA(508505)
SubTotal 1020 1020
43 BARWAH MP-24-001-009-001/1201-A
(BADUD) 		1724001000NRG23170120231133094 17/01/2023 shreeram 1724001WL119778 shreeram 00114 CBIN0MPDCAS 1224 1224 Processed 15/02/2023 890220242 shreeram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 BARWAH MP-24-001-009-001/1201-A
(BADUD) 		1724001000NRG23170120231133092 17/01/2023 shreeram 1724001WL119778 shreeram 00114 CBIN0MPDCAS 1224 1224 Processed 15/02/2023 890220242 shreeram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 BARWAH MP-24-001-009-001/602
(BADUD) 		1724001000NRG23170120231133101 17/01/2023 CHETRAM 1724001WL119778 CHETRAM 00114 CBIN0MPDCAS 1224 1224 Processed 15/02/2023 890220242 CHETRAM INDUSIND BANK(607189)
46 BARWAH MP-24-001-009-001/602
(BADUD) 		1724001000NRG23170120231133100 17/01/2023 CHETRAM 1724001WL119778 CHETRAM 00114 CBIN0MPDCAS 1224 1224 Processed 15/02/2023 890220242 CHETRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 BARWAH MP-24-001-009-001/602
(BADUD) 		1724001000NRG23170120231133099 17/01/2023 CHETRAM 1724001WL119778 CHETRAM 00114 CBIN0MPDCAS 1224 1224 Processed 15/02/2023 890220242 CHETRAM INDUSIND BANK(607189)
48 BARWAH MP-24-001-009-001/602
(BADUD) 		1724001000NRG23170120231133098 17/01/2023 CHETRAM 1724001WL119778 CHETRAM 00114 CBIN0MPDCAS 1224 1224 Processed 15/02/2023 890220242 CHETRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 BARWAH MP-24-001-009-001/629
(BADUD) 		1724001000NRG23170120231133105 17/01/2023 Harakaran 1724001WL119778 Harakaran 00114 CBIN0MPDCAS 1224 1224 Processed 15/02/2023 890220242 Harakaran IDBI BANK(607095)
50 BARWAH MP-24-001-009-001/629
(BADUD) 		1724001000NRG23170120231133104 17/01/2023 Harakaran 1724001WL119778 Harakaran 00114 CBIN0MPDCAS 1224 1224 Processed 15/02/2023 890220242 Harakaran JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
51 BARWAH MP-24-001-009-001/629
(BADUD) 		1724001000NRG23170120231133103 17/01/2023 Harakaran 1724001WL119778 Harakaran 00114 CBIN0MPDCAS 1224 1224 Processed 15/02/2023 890220242 Harakaran IDBI BANK(607095)
52 BARWAH MP-24-001-009-001/629
(BADUD) 		1724001000NRG23170120231133102 17/01/2023 Harakaran 1724001WL119778 Harakaran 00114 CBIN0MPDCAS 1224 1224 Processed 15/02/2023 890220242 Harakaran JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
53 BARWAH MP-24-001-023-002/261
(BAVI) 		1724001023NRG23160120231131510 17/01/2023 MAMTA 1724001023WL119587 MAMTA 00114 CBIN0MPDCAS 1224 1224 Processed 15/02/2023 890220242 MAMTA BANK OF BARODA(606985)
SubTotal 13464 13464
54 BARWAH MP-24-001-004-003/140
(ANJARUD) 		1724001004NRG23170120231132433 17/01/2023 rakesh 1724001004WL119698 rakesh 00165 IBKL0000528 1020 1020 Processed 15/02/2023 890220242 rakesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 BARWAH MP-24-001-004-003/219-B
(ANJARUD) 		1724001004NRG23170120231132458 17/01/2023 UMASANKAR 1724001004WL119698 UMASANKAR 00165 IBKL0000528 1020 1020 Processed 15/02/2023 890220242 UMASANKAR IDBI BANK(607095)
56 BARWAH MP-24-001-004-003/237-C
(ANJARUD) 		1724001004NRG23170120231132461 17/01/2023 ganesh 1724001004WL119698 ganesh 00165 IBKL0000528 1020 1020 Processed 15/02/2023 890220242 ganesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 BARWAH MP-24-001-009-001/954-B
(BADUD) 		1724001000NRG23170120231133121 17/01/2023 shivnarayan 1724001WL119778 shivnarayan 00165 IBKL0000528 1224 1224 Processed 16/02/2023 890220242 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
58 BARWAH MP-24-001-009-001/954-B
(BADUD) 		1724001000NRG23170120231133120 17/01/2023 shivnarayan 1724001WL119778 shivnarayan 00165 IBKL0000528 1224 1224 Processed 16/02/2023 890220242 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
59 BARWAH MP-24-001-041-002/212
(DHAKLGAON) 		1724001041NRG23170120231133243 17/01/2023 gayarsilal nattuji 1724001041WL119790 gayarsilal nattuji 00165 IBKL0001231 1224 1224 Processed 15/02/2023 890220242 gayarsilalnattuji IDBI BANK(607095)
60 BARWAH MP-24-001-041-002/46-A
(DHAKLGAON) 		1724001041NRG23170120231133245 17/01/2023 natthu 1724001041WL119790 natthu 00165 IBKL0001231 1224 1224 Processed 15/02/2023 890220242 natthu IDBI BANK(607095)
SubTotal 2448 2448
61 BARWAH MP-24-001-009-001/205
(BADUD) 		1724001000NRG23170120231133097 17/01/2023 Karsan 1724001WL119778 Karsan 00165 IBKL0001285 1224 1224 Processed 15/02/2023 890220242 Karsan IDBI BANK(607095)
62 BARWAH MP-24-001-009-001/205
(BADUD) 		1724001000NRG23170120231133096 17/01/2023 Karsan 1724001WL119778 Karsan 00165 IBKL0001285 1224 1224 Processed 15/02/2023 890220242 Karsan IDBI BANK(607095)
SubTotal 2448 2448
63 BARWAH MP-24-001-004-003/109-A
(ANJARUD) 		1724001004NRG23170120231132426 17/01/2023 dipak 1724001004WL119698 dipak 00165 IBKL0001812 1020 1020 Processed 15/02/2023 890220242 dipak IDBI BANK(607095)
64 BARWAH MP-24-001-004-003/181-B
(ANJARUD) 		1724001004NRG23170120231132441 17/01/2023 KADAVI BAI 1724001004WL119698 KADAVI BAI 00165 IBKL0001812 1020 1020 Processed 15/02/2023 890220242 KADAVIBAI BANK OF INDIA(508505)
65 BARWAH MP-24-001-004-003/213
(ANJARUD) 		1724001004NRG23170120231132452 17/01/2023 VISHNU 1724001004WL119698 VISHNU 00165 IBKL0001812 1020 1020 Processed 15/02/2023 890220242 VISHNU BANK OF INDIA(508505)
66 BARWAH MP-24-001-004-003/214
(ANJARUD) 		1724001004NRG23170120231132453 17/01/2023 Durgaram 1724001004WL119698 Durgaram 00165 IBKL0001812 1020 1020 Processed 15/02/2023 890220242 Durgaram IDBI BANK(607095)
67 BARWAH MP-24-001-004-003/214-A
(ANJARUD) 		1724001004NRG23170120231132454 17/01/2023 aashish birla 1724001004WL119698 aashish birla 00165 IBKL0001812 1020 1020 Processed 15/02/2023 890220242 aashishbirla UCO BANK(607066)
68 BARWAH MP-24-001-004-003/216-A
(ANJARUD) 		1724001004NRG23170120231132456 17/01/2023 Archana 1724001004WL119698 Archana 00165 IBKL0001812 1020 1020 Processed 15/02/2023 890220242 Archana IDBI BANK(607095)
69 BARWAH MP-24-001-004-003/224-A
(ANJARUD) 		1724001004NRG23170120231132459 17/01/2023 MUKESH 1724001004WL119698 MUKESH 00165 IBKL0001812 1020 1020 Processed 15/02/2023 890220242 MUKESH IDBI BANK(607095)
70 BARWAH MP-24-001-004-003/237-A
(ANJARUD) 		1724001004NRG23170120231132460 17/01/2023 DHANNALAL 1724001004WL119698 DHANNALAL 00165 IBKL0001812 1020 1020 Processed 15/02/2023 890220242 DHANNALAL BANK OF BARODA(606985)
71 BARWAH MP-24-001-004-003/238-B
(ANJARUD) 		1724001004NRG23170120231132464 17/01/2023 DEEPAK 1724001004WL119698 DEEPAK 00165 IBKL0001812 1020 1020 Processed 15/02/2023 890220242 DEEPAK BANK OF INDIA(508505)
72 BARWAH MP-24-001-004-003/238-B
(ANJARUD) 		1724001004NRG23170120231132465 17/01/2023 SANGEETA 1724001004WL119698 SANGEETA 00165 IBKL0001812 1020 1020 Processed 15/02/2023 890220242 SANGEETA IDBI BANK(607095)
73 BARWAH MP-24-001-004-003/247-A
(ANJARUD) 		1724001004NRG23170120231132466 17/01/2023 urmila 1724001004WL119698 urmila 00165 IBKL0001812 1020 1020 Processed 15/02/2023 890220242 urmila IDBI BANK(607095)
74 BARWAH MP-24-001-004-003/309
(ANJARUD) 		1724001004NRG23170120231132469 17/01/2023 KAPIL 1724001004WL119698 KAPIL 00165 IBKL0001812 1020 1020 Processed 15/02/2023 890220242 KAPIL IDBI BANK(607095)
SubTotal 12240 12240
75 BARWAH MP-24-001-004-001/5-A
(ANJARUD) 		1724001004NRG23170120231132423 17/01/2023 SUKHRAM 1724001004WL119698 SUKHRAM 00165 IBKL0001813 1020 1020 Processed 15/02/2023 890220242 SUKHRAM IDBI BANK(607095)
76 BARWAH MP-24-001-004-003/133-B
(ANJARUD) 		1724001004NRG23170120231132430 17/01/2023 Devaram 1724001004WL119698 Devaram 00165 IBKL0001813 1020 1020 Processed 15/02/2023 890220242 Devaram IDBI BANK(607095)
77 BARWAH MP-24-001-004-003/215-B
(ANJARUD) 		1724001004NRG23170120231132455 17/01/2023 BABLU 1724001004WL119698 BABLU 00165 IBKL0001813 1020 1020 Processed 15/02/2023 890220242 BABLU IDBI BANK(607095)
SubTotal 3060 3060
78 BARWAH MP-24-001-043-001/157
(DHASALGAON) 		1724001043NRG23170120231131645 17/01/2023 ramesh 1724001043WL119610 ramesh 00165 IBKL0001856 204 204 Processed 16/02/2023 890220242 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
79 BARWAH MP-24-001-004-003/145
(ANJARUD) 		1724001004NRG23170120231132434 17/01/2023 MAHAVEER 1724001004WL119698 MAHAVEER 00415 SBIN0007138 1020 1020 Processed 15/02/2023 890220242 MAHAVEER BANK OF INDIA(508505)
80 BARWAH MP-24-001-004-003/158-A
(ANJARUD) 		1724001004NRG23170120231132436 17/01/2023 RUPESH 1724001004WL119698 RUPESH 00415 SBIN0007138 1020 1020 Processed 15/02/2023 890220242 RUPESH IDBI BANK(607095)
SubTotal 2040 2040
81 BARWAH MP-24-001-057-005/1081
(BARWAHA KASBA) 		1724001057NRG23170120231132241 17/01/2023 ramsingh 1724001057WL119663 ramsingh 00415 SBIN0010793 1224 1224 Processed 15/02/2023 890220242 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
82 BARWAH MP-24-001-013-001/128-A
(BAGOD) 		1724001013NRG23170120231131804 17/01/2023 virendra 1724001013WL119627 virendra 00415 SBIN0030016 1224 1224 Processed 15/02/2023 890220242 virendra PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
83 BARWAH MP-24-001-057-005/1082
(BARWAHA KASBA) 		1724001057NRG23170120231132244 17/01/2023 varsha 1724001057WL119663 varsha 00415 SBIN0030029 1224 1224 Processed 15/02/2023 890220242 varsha STATE BANK OF INDIA(508548)
SubTotal 1224 1224
84 BARWAH MP-24-001-043-001/190
(DHASALGAON) 		1724001043NRG23170120231131648 17/01/2023 Dinesh 1724001043WL119610 Dinesh 00415 SBIN0030031 204 204 Processed 15/02/2023 890220242 Dinesh IDBI BANK(607095)
SubTotal 204 204
85 BARWAH MP-24-001-054-001/102
(JULWANYA (F)) 		1724001054NRG23170120231133078 17/01/2023 Ravi 1724001054WL119777 Ravi 00415 SBIN0030040 1020 1020 Processed 15/02/2023 890220242 Ravi STATE BANK OF INDIA(508548)
86 BARWAH MP-24-001-054-001/181-C
(JULWANYA (F)) 		1724001054NRG23170120231133086 17/01/2023 Jagan 1724001054WL119777 Jagan 00415 SBIN0030040 1020 1020 Processed 15/02/2023 890220242 Jagan BANK OF BARODA(606985)
87 BARWAH MP-24-001-054-001/181-C
(JULWANYA (F)) 		1724001054NRG23170120231133085 17/01/2023 Jagan 1724001054WL119777 Jagan 00415 SBIN0030040 1020 1020 Processed 15/02/2023 890220242 Jagan BANK OF BARODA(606985)
SubTotal 3060 3060
88 BARWAH MP-24-001-013-001/366-C
(BAGOD) 		1724001013NRG23100120231114420 17/01/2023 sitaram 1724001013WL117887 sitaram 00468 UBIN0568244 1224 1224 Processed 15/02/2023 890220242 sitaram UNION BANK OF INDIA(508500)
89 BARWAH MP-24-001-013-001/618-A
(BAGOD) 		1724001013NRG23100120231114427 17/01/2023 Champa 1724001013WL117887 Champa 00468 UBIN0568244 1224 1224 Processed 15/02/2023 890220242 Champa BANK OF INDIA(508505)
90 BARWAH MP-24-001-013-001/618-A
(BAGOD) 		1724001013NRG23100120231114426 17/01/2023 himmat 1724001013WL117887 himmat 00468 UBIN0568244 1224 1224 Processed 15/02/2023 890220242 himmat UNION BANK OF INDIA(508500)
91 BARWAH MP-24-001-023-002/236-A
(BAVI) 		1724001023NRG23160120231131498 17/01/2023 MAHIPAL 1724001023WL119585 MAHIPAL 00468 UBIN0568244 1224 1224 Processed 15/02/2023 890220242 MAHIPAL UNION BANK OF INDIA(508500)
92 BARWAH MP-24-001-023-002/298
(BAVI) 		1724001023NRG23160120231131501 17/01/2023 SUNIL SINGH 1724001023WL119585 SUNIL SINGH 00468 UBIN0568244 1224 1224 Processed 15/02/2023 890220242 SUNILSINGH STATE BANK OF INDIA(508548)
93 BARWAH MP-24-001-023-002/315
(BAVI) 		1724001023NRG23160120231131513 17/01/2023 RAM SINGH 1724001023WL119587 RAM SINGH 00468 UBIN0568244 1224 1224 Processed 15/02/2023 890220242 RAMSINGH UNION BANK OF INDIA(508500)
94 BARWAH MP-24-001-023-002/74
(BAVI) 		1724001023NRG23160120231131504 17/01/2023 MAKUND 1724001023WL119585 MAKUND 00468 UBIN0568244 1224 1224 Processed 15/02/2023 890220242 MAKUND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 8568 8568
95 BARWAH MP-24-001-108-001/115
(THARWAR) 		1724001108NRG23170120231132250 17/01/2023 NARSING 1724001108WL119665 NARSING 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 890220242 NARSING BANK OF INDIA(508505)
96 BARWAH MP-24-001-108-001/168-A
(THARWAR) 		1724001108NRG23170120231132252 17/01/2023 mukesh 1724001108WL119665 mukesh 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 890220242 mukesh NARMADA JHABUA GRAMIN BANK(508515)
97 BARWAH MP-24-001-108-001/303-B
(THARWAR) 		1724001108NRG23170120231132259 17/01/2023 RAKESH 1724001108WL119665 RAKESH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 890220242 RAKESH UNION BANK OF INDIA(508500)
SubTotal 3672 3672
98 BARWAH MP-24-001-004-003/167-C
(ANJARUD) 		1724001004NRG23170120231132439 17/01/2023 omprakash 1724001004WL119698 omprakash 00666 IDFB0041322 1020 1020 Processed 15/02/2023 890220242 omprakash IDBI BANK(607095)
99 BARWAH MP-24-001-043-001/182
(DHASALGAON) 		1724001043NRG23170120231131647 17/01/2023 kshma bai 1724001043WL119610 kshma bai 00666 IDFB0041322 1224 1224 Processed 15/02/2023 890220242 kshmabai IDFC BANK LIMITED(608117)
SubTotal 2244 2244
100 BARWAH MP-24-001-108-001/303
(THARWAR) 		1724001108NRG23170120231132256 17/01/2023 godvribai 1724001108WL119665 godvribai 00666 IDFB0041323 1224 1224 Processed 15/02/2023 890220242 godvribai IDFC BANK LIMITED(608117)
SubTotal 1224 1224
101 BARWAH MP-24-001-057-005/1082
(BARWAHA KASBA) 		1724001057NRG23170120231132242 17/01/2023 vinod 1724001057WL119663 vinod 00697 BKID0MG0208 1224 1224 Processed 15/02/2023 890220242 vinod BANK OF BARODA(606985)
SubTotal 1224 1224
102 BARWAH MP-24-001-108-001/115
(THARWAR) 		1724001108NRG23170120231132251 17/01/2023 seetabai 1724001108WL119665 seetabai 00697 BKID0MG0221 1224 1224 Processed 15/02/2023 890220242 seetabai BANK OF INDIA(508505)
103 BARWAH MP-24-001-108-001/242-A
(THARWAR) 		1724001108NRG23170120231132254 17/01/2023 Mamtabai 1724001108WL119665 Mamtabai 00697 BKID0MG0221 1224 1224 Processed 15/02/2023 890220242 Mamtabai FINO PAYMENTS BANK LTD(608001)
104 BARWAH MP-24-001-108-001/277-D
(THARWAR) 		1724001108NRG23170120231132255 17/01/2023 Laduram 1724001108WL119665 Laduram 00697 BKID0MG0221 1020 1020 Processed 16/02/2023 890220242 Laduram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
105 BARWAH MP-24-001-056-001/732
(KANAPUR) 		1724001000NRG23170120231132724 17/01/2023 tilokibai 1724001WL119748 tilokibai 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 890220242 tilokibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
106 BARWAH MP-24-001-056-001/732
(KANAPUR) 		1724001000NRG23170120231132723 17/01/2023 tilokibai 1724001WL119748 tilokibai 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 890220242 tilokibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2448 2448
Total 117504 117504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWAH MP1724001_170123APB_FTO_639675 Bank of Baroda BARB0BARWAH BARWAHA,MH 7344
2 BARWAH MP1724001_170123APB_FTO_639675 Bank of Baroda BARB0DUDGAO DUDGAON 5100
3 BARWAH MP1724001_170123APB_FTO_639675 Bank of Baroda BARB0SANAWA SANAWAD 3264
4 BARWAH MP1724001_170123APB_FTO_639675 Bank of India BKID0009514 DHANGOAN 204
5 BARWAH MP1724001_170123APB_FTO_639675 Bank of India BKID0009538 OMKARESHWAR 1020
6 BARWAH MP1724001_170123APB_FTO_639675 Bank of India BKID0009901 SANAWAD 10200
7 BARWAH MP1724001_170123APB_FTO_639675 Bank of India BKID0009907 BARWAHA 1224
8 BARWAH MP1724001_170123APB_FTO_639675 Bank of India BKID0009920 BALWADA 3672
9 BARWAH MP1724001_170123APB_FTO_639675 Bank of India BKID0009926 BAGOD 13260
10 BARWAH MP1724001_170123APB_FTO_639675 Bank of Maharastra MAHB0000855 RODIA 1020
11 BARWAH MP1724001_170123APB_FTO_639675 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 13464
12 BARWAH MP1724001_170123APB_FTO_639675 IDBI Bank IBKL0000528 SANAWAD 5508
13 BARWAH MP1724001_170123APB_FTO_639675 IDBI Bank IBKL0001231 DHAKALGAON 2448
14 BARWAH MP1724001_170123APB_FTO_639675 IDBI Bank IBKL0001285 BADUD 2448
15 BARWAH MP1724001_170123APB_FTO_639675 IDBI Bank IBKL0001812 CHITRAMOR 10200
16 BARWAH MP1724001_170123APB_FTO_639675 IDBI Bank IBKL0001812 Chitramor-Khargone 2040
17 BARWAH MP1724001_170123APB_FTO_639675 IDBI Bank IBKL0001813 Khangwara 3060
18 BARWAH MP1724001_170123APB_FTO_639675 IDBI Bank IBKL0001856 Baswan 204
19 BARWAH MP1724001_170123APB_FTO_639675 State Bank of India SBIN0007138 SANAWAD 2040
20 BARWAH MP1724001_170123APB_FTO_639675 State Bank of India SBIN0010793 BARWAH 1224
21 BARWAH MP1724001_170123APB_FTO_639675 State Bank of India SBIN0030016 POLOGROUND INDORE 1224
22 BARWAH MP1724001_170123APB_FTO_639675 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 1224
23 BARWAH MP1724001_170123APB_FTO_639675 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 204
24 BARWAH MP1724001_170123APB_FTO_639675 State Bank of India SBIN0030040 BAIDIA 3060
25 BARWAH MP1724001_170123APB_FTO_639675 Union Bank of India UBIN0568244 BAGOD 3672
26 BARWAH MP1724001_170123APB_FTO_639675 Union Bank of India UBIN0568244 BAGOD BRANCH 4896
27 BARWAH MP1724001_170123APB_FTO_639675 Narmada Jhabua Gramin Bank BKID0NAMRGB KATKUT 3672
28 BARWAH MP1724001_170123APB_FTO_639675 IDFC Bank IDFB0041322 SANAWAD 2244
29 BARWAH MP1724001_170123APB_FTO_639675 IDFC Bank IDFB0041323 Sirlai 1224
30 BARWAH MP1724001_170123APB_FTO_639675 Madhya Pradesh Gramin Bank BKID0MG0208 Barwaha 1224
31 BARWAH MP1724001_170123APB_FTO_639675 Madhya Pradesh Gramin Bank BKID0MG0221 Katkut 3468
32 BARWAH MP1724001_170123APB_FTO_639675 Madhya Pradesh Gramin Bank BKID0NAMRGB KANAPUR (MPGB) 2448

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