Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724001_200223FTO_679497
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-24-001-093-001/124-A
(RATNPUR) 		1724001093NRG23201220221058197 20/02/2023 Kavita 1724001WL0111089 Kavita 00045 BARB0BARWAH 1224 1224 Processed 28/02/2023 218252159 Kavita (000000)
2 BARWAH MP-24-001-093-001/137
(RATNPUR) 		1724001000NRG23270120231152751 20/02/2023 chanchala 1724001WL0121576 chanchala 00045 BARB0BARWAH 1224 1224 Processed 28/02/2023 218252159 chanchala (000000)
SubTotal 2448 2448
3 BARWAH MP-24-001-106-001/12
(TAMOLIYA) 		1724001000NRG23201220221058925 20/02/2023 Sheru 1724001WL0111187 Sheru 00045 BARB0DUDGAO 1224 1224 Processed 28/02/2023 218252159 Sheru (000000)
SubTotal 1224 1224
4 BARWAH MP-24-001-034-002/16
(CHHAPRA) 		1724001000NRG23310120231164044 20/02/2023 nanakram 1724001WL0122649 nanakram 00048 BKID0009514 1020 1020 Processed 28/02/2023 218252159 nanakram (000000)
5 BARWAH MP-24-001-034-002/16
(CHHAPRA) 		1724001000NRG23310120231164037 20/02/2023 nanakram 1724001WL0122649 nanakram 00048 BKID0009514 1224 1224 Processed 28/02/2023 218252159 nanakram (000000)
SubTotal 2244 2244
6 BARWAH MP-24-001-054-002/206
(JULWANYA (F)) 		1724001060NRG23211220221061891 20/02/2023 naharsingh 1724001WL0111590 naharsingh 00048 BKID0009901 1224 1224 Rejected 28/02/2023 218252159 No Such Account
SubTotal 1224 1224
7 BARWAH MP-24-001-022-003/117
(BAVADIKHEDA) 		1724001022NRG23171220221048265 20/02/2023 mamta prem 1724001WL0109955 mamta prem 00048 BKID0009907 1020 1020 Processed 28/02/2023 218252159 mamtaprem (000000)
8 BARWAH MP-24-001-057-003/1038
(BARWAHA KASBA) 		1724001000NRG23300120231161018 20/02/2023 kalu 1724001WL0122375 kalu 00048 BKID0009907 1020 1020 Rejected 28/02/2023 218252159 A/c Blocked or Frozen
9 BARWAH MP-24-001-057-003/1038
(BARWAHA KASBA) 		1724001057NRG23300120231161010 20/02/2023 kalu 1724001WL0122374 kalu 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 A/c Blocked or Frozen
10 BARWAH MP-24-001-057-004/979
(BARWAHA KASBA) 		1724001057NRG23300120231160989 20/02/2023 devkaran 1724001WL0122374 devkaran 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 A/c Blocked or Frozen
11 BARWAH MP-24-001-057-004/979
(BARWAHA KASBA) 		1724001057NRG23300120231161014 20/02/2023 devkarn 1724001WL0122374 devkarn 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 A/c Blocked or Frozen
12 BARWAH MP-24-001-057-005/1036
(BARWAHA KASBA) 		1724001057NRG23300120231160999 20/02/2023 shanta 1724001WL0122374 shanta 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
13 BARWAH MP-24-001-057-005/1036
(BARWAHA KASBA) 		1724001000NRG23300120231161020 20/02/2023 shanta 1724001WL0122375 shanta 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
14 BARWAH MP-24-001-057-005/1036
(BARWAHA KASBA) 		1724001000NRG23300120231161015 20/02/2023 shanta 1724001WL0122375 shanta 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
15 BARWAH MP-24-001-057-005/1036
(BARWAHA KASBA) 		1724001057NRG23300120231160994 20/02/2023 shanta 1724001WL0122374 shanta 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
16 BARWAH MP-24-001-084-004/270
(NAYA) 		1724001000NRG23020220231166923 20/02/2023 VIMAL 1724001WL0122983 VIMAL 00048 BKID0009907 1020 1020 Rejected 28/02/2023 218252159 A/c Blocked or Frozen
17 BARWAH MP-24-001-090-001/50-A
(RAJNA) 		1724001090NRG23211220221061473 20/02/2023 harshit 1724001WL0111563 harshit 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
18 BARWAH MP-24-001-091-004/50
(RAMANA) 		1724001091NRG23161220221043952 20/02/2023 Gangaram 1724001WL0109421 Gangaram 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
19 BARWAH MP-24-001-091-004/50
(RAMANA) 		1724001091NRG23161220221043951 20/02/2023 Gangaram 1724001WL0109421 Gangaram 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
20 BARWAH MP-24-001-091-004/50
(RAMANA) 		1724001091NRG23161220221043950 20/02/2023 Gangaram 1724001WL0109421 Gangaram 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
21 BARWAH MP-24-001-091-004/50
(RAMANA) 		1724001091NRG23161220221043949 20/02/2023 Gangaram 1724001WL0109421 Gangaram 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
22 BARWAH MP-24-001-091-004/50
(RAMANA) 		1724001091NRG23161220221043948 20/02/2023 Gangaram 1724001WL0109421 Gangaram 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
23 BARWAH MP-24-001-091-004/50
(RAMANA) 		1724001091NRG23161220221043947 20/02/2023 Gangaram 1724001WL0109421 Gangaram 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
24 BARWAH MP-24-001-103-001/126-A
(SORTHI BARUL) 		1724001103NRG23030220231167363 20/02/2023 rajesh 1724001WL0123080 rajesh 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
25 BARWAH MP-24-001-103-001/126-A
(SORTHI BARUL) 		1724001103NRG23030220231167360 20/02/2023 rajesh 1724001WL0123080 rajesh 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
26 BARWAH MP-24-001-103-001/126-A
(SORTHI BARUL) 		1724001103NRG23030220231167359 20/02/2023 rajesh 1724001WL0123080 rajesh 00048 BKID0009907 1224 1224 Rejected 28/02/2023 218252159 No Such Account
SubTotal 23868 23868
27 BARWAH MP-24-001-049-003/148-B
(HANUMANTYA) 		1724001000NRG23201220221058947 20/02/2023 Vijay 1724001WL0111200 Vijay 00048 BKID0009920 1224 1224 Processed 28/02/2023 218252159 Vijay (000000)
28 BARWAH MP-24-001-091-002/142
(RAMANA) 		1724001091NRG23161220221043953 20/02/2023 SURENDRA 1724001WL0109421 SURENDRA 00048 BKID0009920 1224 1224 Rejected 28/02/2023 218252159 No Such Account
29 BARWAH MP-24-001-091-003/179
(RAMANA) 		1724001091NRG23161220221043962 20/02/2023 Sakubai 1724001WL0109421 Sakubai 00048 BKID0009920 1224 1224 Rejected 28/02/2023 218252159 No Such Account
30 BARWAH MP-24-001-091-003/179
(RAMANA) 		1724001091NRG23161220221043961 20/02/2023 Sakubai 1724001WL0109421 Sakubai 00048 BKID0009920 1224 1224 Rejected 28/02/2023 218252159 No Such Account
31 BARWAH MP-24-001-091-003/179
(RAMANA) 		1724001091NRG23161220221043960 20/02/2023 Sakubai 1724001WL0109421 Sakubai 00048 BKID0009920 1224 1224 Rejected 28/02/2023 218252159 No Such Account
32 BARWAH MP-24-001-091-003/179
(RAMANA) 		1724001091NRG23161220221043959 20/02/2023 Sakubai 1724001WL0109421 Sakubai 00048 BKID0009920 1224 1224 Rejected 28/02/2023 218252159 No Such Account
33 BARWAH MP-24-001-091-003/179
(RAMANA) 		1724001091NRG23161220221043958 20/02/2023 Sakubai 1724001WL0109421 Sakubai 00048 BKID0009920 1224 1224 Rejected 28/02/2023 218252159 No Such Account
34 BARWAH MP-24-001-091-003/179
(RAMANA) 		1724001091NRG23161220221043957 20/02/2023 Sakubai 1724001WL0109421 Sakubai 00048 BKID0009920 1224 1224 Rejected 28/02/2023 218252159 No Such Account
35 BARWAH MP-24-001-091-003/179
(RAMANA) 		1724001091NRG23161220221043956 20/02/2023 Sakubai 1724001WL0109421 Sakubai 00048 BKID0009920 1224 1224 Rejected 28/02/2023 218252159 No Such Account
36 BARWAH MP-24-001-091-003/179
(RAMANA) 		1724001091NRG23161220221043955 20/02/2023 Sakubai 1724001WL0109421 Sakubai 00048 BKID0009920 1224 1224 Rejected 28/02/2023 218252159 No Such Account
SubTotal 12240 12240
37 BARWAH MP-24-001-013-001/195-A
(BAGOD) 		1724001000NRG23231220221066996 20/02/2023 SANTOSH 1724001WL0112269 SANTOSH 00048 BKID0009926 1224 1224 Rejected 28/02/2023 218252159 No Such Account
38 BARWAH MP-24-001-013-001/195-A
(BAGOD) 		1724001013NRG23211220221061219 20/02/2023 SANTOSH 1724001WL0111518 SANTOSH 00048 BKID0009926 816 816 Rejected 28/02/2023 218252159 No Such Account
39 BARWAH MP-24-001-013-001/195-A
(BAGOD) 		1724001013NRG23211220221061225 20/02/2023 SANTOSH 1724001WL0111518 SANTOSH 00048 BKID0009926 1428 1428 Rejected 28/02/2023 218252159 No Such Account
40 BARWAH MP-24-001-013-001/294-C
(BAGOD) 		1724001013NRG23211220221061226 20/02/2023 Subhadra Bai 1724001WL0111518 Subhadra Bai 00048 BKID0009926 1224 1224 Rejected 28/02/2023 218252159 No Such Account
41 BARWAH MP-24-001-013-003/6
(BAGOD) 		1724001013NRG23211220221061227 20/02/2023 ganesh 1724001WL0111518 ganesh 00048 BKID0009926 1224 1224 Processed 28/02/2023 218252159 ganesh (000000)
42 BARWAH MP-24-001-013-003/6
(BAGOD) 		1724001013NRG23211220221061228 20/02/2023 ganesh 1724001WL0111518 ganesh 00048 BKID0009926 408 408 Processed 28/02/2023 218252159 ganesh (000000)
43 BARWAH MP-24-001-023-002/111-A
(BAVI) 		1724001000NRG23300120231161110 20/02/2023 SIKDARBAI 1724001WL0122379 SIKDARBAI 00048 BKID0009926 1224 1224 Processed 28/02/2023 218252159 SIKDARBAI (000000)
44 BARWAH MP-24-001-107-002/32
(TEMLA) 		1724001000NRG23300120231162562 20/02/2023 hiralal 1724001WL0122503 hiralal 00048 BKID0009926 1224 1224 Rejected 28/02/2023 218252159 Account closed
SubTotal 8772 8772
45 BARWAH MP-24-001-057-005/860
(BARWAHA KASBA) 		1724001000NRG23300120231161017 20/02/2023 virendre 1724001WL0122375 virendre 00048 BKID0009937 1020 1020 Rejected 28/02/2023 218252159 No Such Account
46 BARWAH MP-24-001-057-005/860
(BARWAHA KASBA) 		1724001000NRG23300120231161016 20/02/2023 virendre 1724001WL0122375 virendre 00048 BKID0009937 1020 1020 Rejected 28/02/2023 218252159 No Such Account
SubTotal 2040 2040
47 BARWAH MP-24-001-029-002/17-D
(BHOGAWA SIPANI) 		1724001000NRG23201220221058950 20/02/2023 aandaram 1724001WL0111202 aandaram 00051 MAHB0000855 1224 1224 Rejected 28/02/2023 218252159 No Such Account
48 BARWAH MP-24-001-029-002/17-D
(BHOGAWA SIPANI) 		1724001000NRG23201220221058951 20/02/2023 aandraam 1724001WL0111202 aandraam 00051 MAHB0000855 1224 1224 Rejected 28/02/2023 218252159 No Such Account
SubTotal 2448 2448
49 BARWAH MP-24-001-079-003/14
(MURALA) 		1724001079NRG23221220221063542 20/02/2023 nirmala 1724001WL0111828 nirmala 00078 CNRB0005203 1224 1224 Processed 28/02/2023 218252159 nirmala (000000)
SubTotal 1224 1224
50 BARWAH MP-24-001-043-001/498
(DHASALGAON) 		1724001000NRG23310120231164043 20/02/2023 SUBHAM 1724001WL0122649 SUBHAM 00165 IBKL0000528 1020 1020 Processed 28/02/2023 218252159 SUBHAM (000000)
51 BARWAH MP-24-001-043-001/498
(DHASALGAON) 		1724001000NRG23310120231164042 20/02/2023 SUBHAM 1724001WL0122649 SUBHAM 00165 IBKL0000528 1020 1020 Processed 28/02/2023 218252159 SUBHAM (000000)
52 BARWAH MP-24-001-043-001/498
(DHASALGAON) 		1724001000NRG23310120231164041 20/02/2023 SUBHAM 1724001WL0122649 SUBHAM 00165 IBKL0000528 1224 1224 Processed 28/02/2023 218252159 SUBHAM (000000)
53 BARWAH MP-24-001-043-001/498
(DHASALGAON) 		1724001000NRG23310120231164040 20/02/2023 SUBHAM 1724001WL0122649 SUBHAM 00165 IBKL0000528 1224 1224 Processed 28/02/2023 218252159 SUBHAM (000000)
SubTotal 4488 4488
54 BARWAH MP-24-001-009-001/755-A
(BADUD) 		1724001000NRG23201220221058965 20/02/2023 kiran 1724001WL0111206 kiran 00165 IBKL0001285 1224 1224 Processed 28/02/2023 218252159 kiran (000000)
SubTotal 1224 1224
55 BARWAH MP-24-001-049-002/91
(HANUMANTYA) 		1724001000NRG23201220221058946 20/02/2023 Rukhamani 1724001WL0111200 Rukhamani 00354 PUNB0690500 1224 1224 Processed 28/02/2023 218252159 Rukhamani (000000)
56 BARWAH MP-24-001-049-002/91
(HANUMANTYA) 		1724001049NRG23171220221047015 20/02/2023 Rukhamani 1724001WL0109783 Rukhamani 00354 PUNB0690500 1224 1224 Processed 28/02/2023 218252159 Rukhamani (000000)
57 BARWAH MP-24-001-049-002/91
(HANUMANTYA) 		1724001049NRG23171220221047014 20/02/2023 Rukhamani 1724001WL0109783 Rukhamani 00354 PUNB0690500 1224 1224 Processed 28/02/2023 218252159 Rukhamani (000000)
58 BARWAH MP-24-001-049-002/91
(HANUMANTYA) 		1724001049NRG23171220221047013 20/02/2023 Rukhamani 1724001WL0109783 Rukhamani 00354 PUNB0690500 1224 1224 Processed 28/02/2023 218252159 Rukhamani (000000)
59 BARWAH MP-24-001-052-003/14-A
(JETHWAY) 		1724001052NRG23211220221059278 20/02/2023 LALIT 1724001WL0111245 LALIT 00354 PUNB0690500 816 816 Rejected 28/02/2023 218252159 No Such Account
SubTotal 5712 5712
60 BARWAH MP-24-001-050-001/120
(HIRAPUR) 		1724001050NRG23040120231096403 20/02/2023 Somarirya Sewre 1724001WL0115648 Somarirya Sewre 00415 SBIN0007138 1224 1224 Processed 28/02/2023 218252159 SomariryaSewre (000000)
SubTotal 1224 1224
61 BARWAH MP-24-001-010-001/85
(BAFALGAON) 		1724001010NRG23221220221063680 20/02/2023 Magatibai 1724001WL0111857 Magatibai 00415 SBIN0010793 1224 1224 Processed 28/02/2023 218252159 Magatibai (000000)
62 BARWAH MP-24-001-010-001/85
(BAFALGAON) 		1724001010NRG23221220221063679 20/02/2023 Magatibai 1724001WL0111857 Magatibai 00415 SBIN0010793 1224 1224 Processed 28/02/2023 218252159 Magatibai (000000)
63 BARWAH MP-24-001-052-003/82
(JETHWAY) 		1724001052NRG23211220221059277 20/02/2023 JALIM 1724001WL0111245 JALIM 00415 SBIN0010793 1224 1224 Processed 28/02/2023 218252159 JALIM (000000)
64 BARWAH MP-24-001-065-003/152
(KITHUD) 		1724001065NRG23221220221063470 20/02/2023 HIRALAL NARSINGH 1724001WL0111817 HIRALAL NARSINGH 00415 SBIN0010793 1224 1224 Processed 28/02/2023 218252159 HIRALALNARSINGH (000000)
65 BARWAH MP-24-001-091-004/167
(RAMANA) 		1724001091NRG23161220221043970 20/02/2023 Dinesh 1724001WL0109421 Dinesh 00415 SBIN0010793 1224 1224 Rejected 28/02/2023 218252159 No Such Account
66 BARWAH MP-24-001-091-004/167
(RAMANA) 		1724001091NRG23161220221043969 20/02/2023 Dinesh 1724001WL0109421 Dinesh 00415 SBIN0010793 1224 1224 Rejected 28/02/2023 218252159 No Such Account
67 BARWAH MP-24-001-091-004/167
(RAMANA) 		1724001091NRG23161220221043974 20/02/2023 Dinesh 1724001WL0109421 Dinesh 00415 SBIN0010793 1224 1224 Rejected 28/02/2023 218252159 No Such Account
68 BARWAH MP-24-001-091-004/167
(RAMANA) 		1724001091NRG23161220221043973 20/02/2023 Dinesh 1724001WL0109421 Dinesh 00415 SBIN0010793 1224 1224 Rejected 28/02/2023 218252159 No Such Account
69 BARWAH MP-24-001-091-004/167
(RAMANA) 		1724001091NRG23161220221043971 20/02/2023 Dinesh 1724001WL0109421 Dinesh 00415 SBIN0010793 1224 1224 Rejected 28/02/2023 218252159 No Such Account
SubTotal 11016 11016
70 BARWAH MP-24-001-081-001/48-A
(NALWAT) 		1724001081NRG23161220221046501 20/02/2023 Rayaku 1724001WL0109708 Rayaku 00415 SBIN0010795 1224 1224 Rejected 28/02/2023 218252159 No Such Account
71 BARWAH MP-24-001-081-001/48-A
(NALWAT) 		1724001081NRG23161220221046500 20/02/2023 Rayaku 1724001WL0109708 Rayaku 00415 SBIN0010795 1224 1224 Rejected 28/02/2023 218252159 No Such Account
SubTotal 2448 2448
72 BARWAH MP-24-001-091-004/20
(RAMANA) 		1724001091NRG23161220221043945 20/02/2023 Chetram 1724001WL0109421 Chetram 00415 SBIN0030029 1224 1224 Rejected 28/02/2023 218252159 No Such Account
73 BARWAH MP-24-001-091-004/20
(RAMANA) 		1724001091NRG23161220221043944 20/02/2023 Chetram 1724001WL0109421 Chetram 00415 SBIN0030029 1224 1224 Rejected 28/02/2023 218252159 No Such Account
74 BARWAH MP-24-001-091-004/20
(RAMANA) 		1724001091NRG23161220221043943 20/02/2023 Chetram 1724001WL0109421 Chetram 00415 SBIN0030029 1224 1224 Rejected 28/02/2023 218252159 No Such Account
75 BARWAH MP-24-001-091-004/20
(RAMANA) 		1724001091NRG23161220221043942 20/02/2023 Chetram 1724001WL0109421 Chetram 00415 SBIN0030029 1224 1224 Rejected 28/02/2023 218252159 No Such Account
76 BARWAH MP-24-001-091-004/20
(RAMANA) 		1724001091NRG23161220221043941 20/02/2023 Chetram 1724001WL0109421 Chetram 00415 SBIN0030029 1224 1224 Rejected 28/02/2023 218252159 No Such Account
SubTotal 6120 6120
77 BARWAH MP-24-001-032-001/80-A
(BIJALWADA) 		1724001032NRG23010120231088220 20/02/2023 BHAYALAL KHUMANSINH 1724001WL0114688 BHAYALAL KHUMANSINH 00415 SBIN0030031 1224 1224 Rejected 28/02/2023 218252159 Account closed
SubTotal 1224 1224
78 BARWAH MP-24-001-067-002/130
(KOTLYAKHEDI) 		1724001067NRG23271220221075789 20/02/2023 thakur 1724001WL0113239 thakur 00415 SBIN0030174 408 408 Rejected 28/02/2023 218252159 No Such Account
79 BARWAH MP-24-001-067-002/130
(KOTLYAKHEDI) 		1724001067NRG23271220221075788 20/02/2023 thakur 1724001WL0113239 thakur 00415 SBIN0030174 408 408 Rejected 28/02/2023 218252159 No Such Account
80 BARWAH MP-24-001-067-002/130
(KOTLYAKHEDI) 		1724001067NRG23271220221075784 20/02/2023 thakur 1724001WL0113239 thakur 00415 SBIN0030174 1224 1224 Rejected 28/02/2023 218252159 No Such Account
81 BARWAH MP-24-001-067-002/144-A
(KOTLYAKHEDI) 		1724001067NRG23271220221075790 20/02/2023 dhapu bai 1724001WL0113239 dhapu bai 00415 SBIN0030174 408 408 Rejected 28/02/2023 218252159 No Such Account
82 BARWAH MP-24-001-067-002/144-A
(KOTLYAKHEDI) 		1724001067NRG23271220221075787 20/02/2023 dhapu bai 1724001WL0113239 dhapu bai 00415 SBIN0030174 408 408 Rejected 28/02/2023 218252159 No Such Account
83 BARWAH MP-24-001-067-002/144-A
(KOTLYAKHEDI) 		1724001067NRG23271220221075785 20/02/2023 dhapu bai 1724001WL0113239 dhapu bai 00415 SBIN0030174 1224 1224 Rejected 28/02/2023 218252159 No Such Account
SubTotal 4080 4080
84 BARWAH MP-24-001-013-001/36-A
(BAGOD) 		1724001013NRG23030220231167147 20/02/2023 rekha 1724001WL0123052 rekha 00468 UBIN0568244 1428 1428 Processed 28/02/2023 218252159 rekha (000000)
85 BARWAH MP-24-001-013-001/36-A
(BAGOD) 		1724001000NRG23020220231166903 20/02/2023 rekha 1724001WL0122977 rekha 00468 UBIN0568244 1224 1224 Processed 28/02/2023 218252159 rekha (000000)
86 BARWAH MP-24-001-013-001/36-A
(BAGOD) 		1724001013NRG23030220231167146 20/02/2023 rekha 1724001WL0123052 rekha 00468 UBIN0568244 1428 1428 Processed 28/02/2023 218252159 rekha (000000)
SubTotal 4080 4080
87 BARWAH MP-24-001-022-001/64
(BAVADIKHEDA) 		1724001000NRG23201220221058954 20/02/2023 SANTOSH 1724001WL0111203 SANTOSH 00697 BKID0MG0201 204 204 Rejected 28/02/2023 218252159 No Such Account
88 BARWAH MP-24-001-039-001/45-A
(DALYAKHEDI) 		1724001039NRG23310120231164402 20/02/2023 Manohar 1724001WL0122685 Manohar 00697 BKID0MG0201 1224 1224 Rejected 28/02/2023 218252159 No Such Account
89 BARWAH MP-24-001-039-001/45-A
(DALYAKHEDI) 		1724001039NRG23310120231164401 20/02/2023 Manohar 1724001WL0122685 Manohar 00697 BKID0MG0201 1224 1224 Rejected 28/02/2023 218252159 No Such Account
90 BARWAH MP-24-001-039-001/45-A
(DALYAKHEDI) 		1724001039NRG23310120231164400 20/02/2023 Manohar 1724001WL0122685 Manohar 00697 BKID0MG0201 1224 1224 Rejected 28/02/2023 218252159 No Such Account
91 BARWAH MP-24-001-081-001/34-A
(NALWAT) 		1724001081NRG23161220221046511 20/02/2023 sardar 1724001WL0109708 sardar 00697 BKID0MG0201 1224 1224 Rejected 28/02/2023 218252159 No Such Account
92 BARWAH MP-24-001-081-001/34-A
(NALWAT) 		1724001081NRG23161220221046506 20/02/2023 sardar 1724001WL0109708 sardar 00697 BKID0MG0201 1224 1224 Rejected 28/02/2023 218252159 No Such Account
93 BARWAH MP-24-001-081-001/539
(NALWAT) 		1724001000NRG23171220221049349 20/02/2023 thakur 1724001WL0110089 thakur 00697 BKID0MG0201 1020 1020 Processed 28/02/2023 218252159 thakur (000000)
94 BARWAH MP-24-001-081-001/539
(NALWAT) 		1724001081NRG23161220221046532 20/02/2023 thakur 1724001WL0109708 thakur 00697 BKID0MG0201 1224 1224 Processed 28/02/2023 218252159 thakur (000000)
95 BARWAH MP-24-001-106-001/35-A
(TAMOLIYA) 		1724001106NRG23171220221049336 20/02/2023 ahiliya 1724001WL0110085 ahiliya 00697 BKID0MG0201 1224 1224 Rejected 28/02/2023 218252159 No Such Account
96 BARWAH MP-24-001-106-001/35-A
(TAMOLIYA) 		1724001106NRG23171220221049335 20/02/2023 ahiliya 1724001WL0110085 ahiliya 00697 BKID0MG0201 1224 1224 Rejected 28/02/2023 218252159 No Such Account
97 BARWAH MP-24-001-106-002/121-A
(TAMOLIYA) 		1724001106NRG23140120231124875 20/02/2023 chintaram 1724001WL0118951 chintaram 00697 BKID0MG0201 1224 1224 Processed 28/02/2023 218252159 chintaram (000000)
SubTotal 12240 12240
98 BARWAH MP-24-001-010-004/68-B
(BAFALGAON) 		1724001010NRG23221220221063684 20/02/2023 Narayan 1724001WL0111857 Narayan 00697 BKID0MG0208 1020 1020 Rejected 28/02/2023 218252159 No Such Account
99 BARWAH MP-24-001-062-003/158
(KHAMKIBARUL) 		1724001062NRG23030220231167357 20/02/2023 suesh 1724001WL0123079 suesh 00697 BKID0MG0208 1224 1224 Rejected 28/02/2023 218252159 No Such Account
100 BARWAH MP-24-001-062-003/158
(KHAMKIBARUL) 		1724001062NRG23030220231167356 20/02/2023 suesh 1724001WL0123079 suesh 00697 BKID0MG0208 1224 1224 Rejected 28/02/2023 218252159 No Such Account
101 BARWAH MP-24-001-062-003/158
(KHAMKIBARUL) 		1724001062NRG23030220231167355 20/02/2023 suesh 1724001WL0123079 suesh 00697 BKID0MG0208 1224 1224 Rejected 28/02/2023 218252159 No Such Account
102 BARWAH MP-24-001-062-003/158
(KHAMKIBARUL) 		1724001062NRG23030220231167348 20/02/2023 suesh 1724001WL0123079 suesh 00697 BKID0MG0208 1224 1224 Rejected 28/02/2023 218252159 No Such Account
SubTotal 5916 5916
103 BARWAH MP-24-001-077-002/397
(MOGANWA) 		1724001077NRG23181220221050285 20/02/2023 Chhogalal 1724001WL0110213 Chhogalal 00697 BKID0MG0218 1224 1224 Rejected 28/02/2023 218252159 No Such Account
104 BARWAH MP-24-001-077-002/397
(MOGANWA) 		1724001077NRG23181220221050284 20/02/2023 Chhogalal 1724001WL0110213 Chhogalal 00697 BKID0MG0218 1224 1224 Rejected 28/02/2023 218252159 No Such Account
SubTotal 2448 2448
105 BARWAH MP-24-001-001-001/5-C
(AAKYA) 		1724001001NRG23211220221059263 20/02/2023 ramsingh 1724001WL0111242 ramsingh 00697 BKID0MG0221 816 816 Rejected 28/02/2023 218252159 No Such Account
106 BARWAH MP-24-001-001-001/5-C
(AAKYA) 		1724001001NRG23211220221059264 20/02/2023 ramsingh 1724001WL0111242 ramsingh 00697 BKID0MG0221 816 816 Rejected 28/02/2023 218252159 No Such Account
107 BARWAH MP-24-001-006-001/262-A
(BADEL) 		1724001006NRG23010220231166628 20/02/2023 DHANSINGH SANKAR 1724001WL0122905 DHANSINGH SANKAR 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 Account closed
108 BARWAH MP-24-001-006-001/57
(BADEL) 		1724001006NRG23010220231166627 20/02/2023 DEVRAM 1724001WL0122905 DEVRAM 00697 BKID0MG0221 1224 1224 Processed 28/02/2023 218252159 DEVRAM (000000)
109 BARWAH MP-24-001-066-003/82-D
(KODBAR BUJURG) 		1724001066NRG23211220221060234 20/02/2023 Sharda 1724001WL0111399 Sharda 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
110 BARWAH MP-24-001-066-003/82-D
(KODBAR BUJURG) 		1724001066NRG23211220221060235 20/02/2023 Sharda 1724001WL0111399 Sharda 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
111 BARWAH MP-24-001-090-001/209
(RAJNA) 		1724001090NRG23211220221061472 20/02/2023 balram 1724001WL0111563 balram 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 Account closed
112 BARWAH MP-24-001-090-001/209
(RAJNA) 		1724001090NRG23211220221061471 20/02/2023 balram 1724001WL0111563 balram 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 Account closed
113 BARWAH MP-24-001-103-002/1-A
(SORTHI BARUL) 		1724001103NRG23221220221062501 20/02/2023 nathi bai 1724001WL0111683 nathi bai 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
114 BARWAH MP-24-001-103-002/1-A
(SORTHI BARUL) 		1724001103NRG23221220221062475 20/02/2023 nathi bai 1724001WL0111683 nathi bai 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
115 BARWAH MP-24-001-103-002/1-A
(SORTHI BARUL) 		1724001103NRG23221220221062495 20/02/2023 nathi bai 1724001WL0111683 nathi bai 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
116 BARWAH MP-24-001-103-002/1-A
(SORTHI BARUL) 		1724001103NRG23221220221062494 20/02/2023 nathi bai 1724001WL0111683 nathi bai 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
117 BARWAH MP-24-001-103-002/104-B
(SORTHI BARUL) 		1724001103NRG23221220221062512 20/02/2023 Champa bai 1724001WL0111683 Champa bai 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
118 BARWAH MP-24-001-103-002/104-B
(SORTHI BARUL) 		1724001103NRG23221220221062477 20/02/2023 Champa bai 1724001WL0111683 Champa bai 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
119 BARWAH MP-24-001-103-002/104-B
(SORTHI BARUL) 		1724001103NRG23221220221062514 20/02/2023 Champa bai 1724001WL0111683 Champa bai 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
120 BARWAH MP-24-001-103-002/104-B
(SORTHI BARUL) 		1724001103NRG23221220221062513 20/02/2023 Champa bai 1724001WL0111683 Champa bai 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
121 BARWAH MP-24-001-103-002/31
(SORTHI BARUL) 		1724001103NRG23221220221062473 20/02/2023 MANGILAL 1724001WL0111683 MANGILAL 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
122 BARWAH MP-24-001-103-002/31
(SORTHI BARUL) 		1724001103NRG23221220221062508 20/02/2023 MANGILAL 1724001WL0111683 MANGILAL 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
123 BARWAH MP-24-001-103-002/31
(SORTHI BARUL) 		1724001103NRG23221220221062507 20/02/2023 MANGILAL 1724001WL0111683 MANGILAL 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
124 BARWAH MP-24-001-103-002/31
(SORTHI BARUL) 		1724001103NRG23221220221062506 20/02/2023 MANGILAL 1724001WL0111683 MANGILAL 00697 BKID0MG0221 1224 1224 Rejected 28/02/2023 218252159 No Such Account
SubTotal 23664 23664
125 BARWAH MP-24-001-060-001/116
(KATORA) 		1724001000NRG23201220221058945 20/02/2023 VIKARAM BABU 1724001WL0111199 VIKARAM BABU 00697 BKID0MG0224 1020 1020 Processed 28/02/2023 218252159 VIKARAMBABU (000000)
SubTotal 1020 1020
126 BARWAH MP-24-001-100-004/96
(SELDA BALWADA) 		1724001000NRG23020220231166925 20/02/2023 Bhuri 1724001WL0122984 Bhuri 00697 BKID0MG0259 1428 1428 Processed 28/02/2023 218252159 Bhuri (000000)
SubTotal 1428 1428
Total 146064 146064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWAH MP1724001_200223FTO_679497 Bank of Baroda BARB0BARWAH BARWAHA,MH 2448
2 BARWAH MP1724001_200223FTO_679497 Bank of Baroda BARB0DUDGAO DUDGAON, BARWAHA 1224
3 BARWAH MP1724001_200223FTO_679497 Bank of India BKID0009514 DHANGOAN 2244
4 BARWAH MP1724001_200223FTO_679497 Bank of India BKID0009901 SANAWAD 1224
5 BARWAH MP1724001_200223FTO_679497 Bank of India BKID0009907 BARWAHA 23868
6 BARWAH MP1724001_200223FTO_679497 Bank of India BKID0009920 BALWADA 12240
7 BARWAH MP1724001_200223FTO_679497 Bank of India BKID0009926 BAGOD 8772
8 BARWAH MP1724001_200223FTO_679497 Bank of India BKID0009937 MANDLESHWAR 2040
9 BARWAH MP1724001_200223FTO_679497 Bank of Maharastra MAHB0000855 RODIA 2448
10 BARWAH MP1724001_200223FTO_679497 Canara Bank CNRB0005203 BARWAHA 1224
11 BARWAH MP1724001_200223FTO_679497 IDBI Bank IBKL0000528 SANAWAD 4488
12 BARWAH MP1724001_200223FTO_679497 IDBI Bank IBKL0001285 BADUD 1224
13 BARWAH MP1724001_200223FTO_679497 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 5712
14 BARWAH MP1724001_200223FTO_679497 State Bank of India SBIN0007138 SANAWAD 1224
15 BARWAH MP1724001_200223FTO_679497 State Bank of India SBIN0010793 BARWAH 11016
16 BARWAH MP1724001_200223FTO_679497 State Bank of India SBIN0010795 BEDIYA 2448
17 BARWAH MP1724001_200223FTO_679497 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 6120
18 BARWAH MP1724001_200223FTO_679497 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1224
19 BARWAH MP1724001_200223FTO_679497 State Bank of India SBIN0030174 NIMARKHEDI 4080
20 BARWAH MP1724001_200223FTO_679497 Union Bank of India UBIN0568244 BAGOD BRANCH 4080
21 BARWAH MP1724001_200223FTO_679497 Madhya Pradesh Gramin Bank BKID0MG0201 Bedia 12240
22 BARWAH MP1724001_200223FTO_679497 Madhya Pradesh Gramin Bank BKID0MG0208 Barwaha 5916
23 BARWAH MP1724001_200223FTO_679497 Madhya Pradesh Gramin Bank BKID0MG0218 Sanawad 2448
24 BARWAH MP1724001_200223FTO_679497 Madhya Pradesh Gramin Bank BKID0MG0221 Katkut 23664
25 BARWAH MP1724001_200223FTO_679497 Madhya Pradesh Gramin Bank BKID0MG0224 Kanapur 1020
26 BARWAH MP1724001_200223FTO_679497 Madhya Pradesh Gramin Bank BKID0MG0259 Balwada 1428

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