Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724001_261222FTO_602738
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-24-001-052-003/275
(JETHWAY) 		1724001052NRG23261220221073639 26/12/2022 santosh 1724001052WL113008 santosh 00045 BARB0BARWAH 1224 1224 Processed 17/02/2023 032319860 santosh (000000)
2 BARWAH MP-24-001-093-001/121
(RATNPUR) 		1724001000NRG23261220221073671 26/12/2022 NARAYAN 1724001WL113013 NARAYAN 00045 BARB0BARWAH 1224 1224 Processed 17/02/2023 032319860 NARAYAN (000000)
3 BARWAH MP-24-001-093-001/121
(RATNPUR) 		1724001000NRG23261220221073673 26/12/2022 NARAYAN 1724001WL113013 NARAYAN 00045 BARB0BARWAH 1224 1224 Processed 17/02/2023 032319860 NARAYAN (000000)
4 BARWAH MP-24-001-093-001/121-A
(RATNPUR) 		1724001000NRG23261220221073674 26/12/2022 mukesh 1724001WL113013 mukesh 00045 BARB0BARWAH 1428 1428 Processed 17/02/2023 032319860 mukesh (000000)
5 BARWAH MP-24-001-093-001/121-A
(RATNPUR) 		1724001000NRG23261220221073675 26/12/2022 mukesh 1724001WL113013 mukesh 00045 BARB0BARWAH 1428 1428 Processed 17/02/2023 032319860 mukesh (000000)
6 BARWAH MP-24-001-093-001/121-A
(RATNPUR) 		1724001000NRG23261220221073676 26/12/2022 mukesh 1724001WL113013 mukesh 00045 BARB0BARWAH 1224 1224 Processed 17/02/2023 032319860 mukesh (000000)
7 BARWAH MP-24-001-093-001/121-A
(RATNPUR) 		1724001000NRG23261220221073677 26/12/2022 mukesh 1724001WL113013 mukesh 00045 BARB0BARWAH 1224 1224 Processed 17/02/2023 032319860 mukesh (000000)
8 BARWAH MP-24-001-093-001/137
(RATNPUR) 		1724001000NRG23261220221073657 26/12/2022 chanchala 1724001WL113011 chanchala 00045 BARB0BARWAH 1224 1224 Processed 17/02/2023 032319860 chanchala (000000)
9 BARWAH MP-24-001-093-001/137
(RATNPUR) 		1724001000NRG23261220221073659 26/12/2022 chanchala 1724001WL113011 chanchala 00045 BARB0BARWAH 1224 1224 Processed 17/02/2023 032319860 chanchala (000000)
10 BARWAH MP-24-001-111-001/88
(UMRIYA) 		1724001111NRG23261220221071787 26/12/2022 mevalal 1724001111WL112838 mevalal 00045 BARB0BARWAH 1020 1020 Processed 17/02/2023 032319860 mevalal (000000)
11 BARWAH MP-24-001-111-002/539
(UMRIYA) 		1724001111NRG23261220221071783 26/12/2022 laxmi 1724001111WL112837 laxmi 00045 BARB0BARWAH 1224 1224 Processed 17/02/2023 032319860 laxmi (000000)
SubTotal 13668 13668
12 BARWAH MP-24-001-003-001/403-A
(AMBA) 		1724001003NRG23261220221073693 26/12/2022 MUNNIBAI 1724001003WL113014 MUNNIBAI 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 MUNNIBAI (000000)
13 BARWAH MP-24-001-003-002/111
(AMBA) 		1724001003NRG23261220221073699 26/12/2022 Ramesh 1724001003WL113015 Ramesh 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 Ramesh (000000)
14 BARWAH MP-24-001-003-002/111
(AMBA) 		1724001003NRG23261220221073700 26/12/2022 Ramesh 1724001003WL113015 Ramesh 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 Ramesh (000000)
15 BARWAH MP-24-001-003-002/16
(AMBA) 		1724001003NRG23261220221073701 26/12/2022 Mani bai 1724001003WL113015 Mani bai 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 Manibai (000000)
16 BARWAH MP-24-001-003-002/16
(AMBA) 		1724001003NRG23261220221073702 26/12/2022 Mani bai 1724001003WL113015 Mani bai 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 Manibai (000000)
17 BARWAH MP-24-001-003-002/18
(AMBA) 		1724001003NRG23261220221073694 26/12/2022 DALSINGH 1724001003WL113014 DALSINGH 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 DALSINGH (000000)
18 BARWAH MP-24-001-003-002/18
(AMBA) 		1724001003NRG23261220221073695 26/12/2022 DALSINGH 1724001003WL113014 DALSINGH 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 DALSINGH (000000)
19 BARWAH MP-24-001-003-002/21
(AMBA) 		1724001003NRG23221220221064207 26/12/2022 Pravin Gangale 1724001003WL111919 Pravin Gangale 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 PravinGangale (000000)
20 BARWAH MP-24-001-003-002/27
(AMBA) 		1724001003NRG23261220221073574 26/12/2022 RADHESHYAM 1724001003WL113005 RADHESHYAM 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 RADHESHYAM (000000)
21 BARWAH MP-24-001-037-001/162
(DABHAD) 		1724001000NRG23261220221071740 26/12/2022 ANIL 1724001WL112826 ANIL 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 ANIL (000000)
22 BARWAH MP-24-001-037-001/170
(DABHAD) 		1724001000NRG23261220221071733 26/12/2022 uma bai 1724001WL112825 uma bai 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 umabai (000000)
23 BARWAH MP-24-001-037-001/170
(DABHAD) 		1724001000NRG23261220221071734 26/12/2022 uma bai 1724001WL112825 uma bai 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 umabai (000000)
24 BARWAH MP-24-001-037-002/12-B
(DABHAD) 		1724001000NRG23261220221071742 26/12/2022 mansaram 1724001WL112826 mansaram 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 mansaram (000000)
25 BARWAH MP-24-001-037-002/12-B
(DABHAD) 		1724001000NRG23261220221071743 26/12/2022 mansaram 1724001WL112826 mansaram 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 mansaram (000000)
26 BARWAH MP-24-001-037-003/112
(DABHAD) 		1724001000NRG23261220221071738 26/12/2022 Dinesh 1724001WL112825 Dinesh 00045 BARB0DUDGAO 1224 1224 Processed 17/02/2023 032319860 Dinesh (000000)
SubTotal 18360 18360
27 BARWAH MP-24-001-048-001/79
(HAMIRPURA) 		1724001048NRG23261220221071232 26/12/2022 rewaram 1724001048WL112777 rewaram 00045 BARB0SUKHAL 1224 1224 Processed 17/02/2023 032319860 rewaram (000000)
SubTotal 1224 1224
28 BARWAH MP-24-001-004-003/153
(ANJARUD) 		1724001004NRG23261220221072352 26/12/2022 rakesh 1724001004WL112907 rakesh 00048 BKID0009901 1224 1224 Processed 17/02/2023 032319860 rakesh (000000)
29 BARWAH MP-24-001-004-003/239
(ANJARUD) 		1724001000NRG23261220221073835 26/12/2022 DEEPAK SALAKRAM 1724001WL113049 DEEPAK SALAKRAM 00048 BKID0009901 816 816 Processed 17/02/2023 032319860 DEEPAKSALAKRAM (000000)
30 BARWAH MP-24-001-004-003/51
(ANJARUD) 		1724001000NRG23261220221073839 26/12/2022 GANGA BAI 1724001WL113049 GANGA BAI 00048 BKID0009901 816 816 Processed 17/02/2023 032319860 GANGABAI (000000)
31 BARWAH MP-24-001-004-003/64
(ANJARUD) 		1724001000NRG23261220221073841 26/12/2022 RAMKARAN 1724001WL113049 RAMKARAN 00048 BKID0009901 816 816 Processed 17/02/2023 032319860 RAMKARAN (000000)
32 BARWAH MP-24-001-004-003/64
(ANJARUD) 		1724001000NRG23261220221073842 26/12/2022 RAMKARAN 1724001WL113049 RAMKARAN 00048 BKID0009901 816 816 Processed 17/02/2023 032319860 RAMKARAN (000000)
33 BARWAH MP-24-001-021-002/1067
(BASWA) 		1724001021NRG23261220221073045 26/12/2022 khusiyal 1724001021WL112963 khusiyal 00048 BKID0009901 1224 1224 Processed 17/02/2023 032319860 khusiyal (000000)
SubTotal 5712 5712
34 BARWAH MP-24-001-048-002/32-B
(HAMIRPURA) 		1724001048NRG23261220221071238 26/12/2022 vinod 1724001048WL112777 vinod 00048 BKID0009907 1224 1224 Processed 17/02/2023 032319860 vinod (000000)
35 BARWAH MP-24-001-093-001/110-A
(RATNPUR) 		1724001000NRG23261220221073654 26/12/2022 DOLATSINGH 1724001WL113011 DOLATSINGH 00048 BKID0009907 1224 1224 Processed 17/02/2023 032319860 DOLATSINGH (000000)
36 BARWAH MP-24-001-093-001/110-A
(RATNPUR) 		1724001000NRG23261220221073655 26/12/2022 DOLATSINGH 1724001WL113011 DOLATSINGH 00048 BKID0009907 1224 1224 Processed 17/02/2023 032319860 DOLATSINGH (000000)
37 BARWAH MP-24-001-111-002/255
(UMRIYA) 		1724001111NRG23261220221071780 26/12/2022 tarachand 1724001111WL112836 tarachand 00048 BKID0009907 1224 1224 Processed 17/02/2023 032319860 tarachand (000000)
38 BARWAH MP-24-001-111-002/492
(UMRIYA) 		1724001111NRG23261220221071775 26/12/2022 subhdra 1724001111WL112835 subhdra 00048 BKID0009907 1224 1224 Rejected 17/02/2023 032319860 No Such Account
39 BARWAH MP-24-001-111-002/537
(UMRIYA) 		1724001111NRG23261220221071781 26/12/2022 reena 1724001111WL112836 reena 00048 BKID0009907 1224 1224 Processed 17/02/2023 032319860 reena (000000)
SubTotal 7344 7344
40 BARWAH MP-24-001-068-002/250-B
(KUNDIYA) 		1724001068NRG23261220221071669 26/12/2022 KALITA 1724001068WL112818 KALITA 00048 BKID0009920 1224 1224 Processed 17/02/2023 032319860 KALITA (000000)
41 BARWAH MP-24-001-068-002/250-B
(KUNDIYA) 		1724001068NRG23261220221071668 26/12/2022 PANNALAL 1724001068WL112818 PANNALAL 00048 BKID0009920 1224 1224 Processed 17/02/2023 032319860 PANNALAL (000000)
42 BARWAH MP-24-001-068-002/65-A
(KUNDIYA) 		1724001068NRG23261220221071673 26/12/2022 Bina 1724001068WL112818 Bina 00048 BKID0009920 1224 1224 Processed 17/02/2023 032319860 Bina (000000)
43 BARWAH MP-24-001-068-004/15-A
(KUNDIYA) 		1724001068NRG23261220221071677 26/12/2022 NARSING 1724001068WL112818 NARSING 00048 BKID0009920 1224 1224 Processed 17/02/2023 032319860 NARSING (000000)
44 BARWAH MP-24-001-068-004/16-C
(KUNDIYA) 		1724001068NRG23261220221071680 26/12/2022 AJAY 1724001068WL112818 AJAY 00048 BKID0009920 1224 1224 Processed 17/02/2023 032319860 AJAY (000000)
45 BARWAH MP-24-001-068-004/34-A
(KUNDIYA) 		1724001068NRG23261220221071681 26/12/2022 RAHUL 1724001068WL112818 RAHUL 00048 BKID0009920 1224 1224 Processed 17/02/2023 032319860 RAHUL (000000)
SubTotal 7344 7344
46 BARWAH MP-24-001-004-003/140
(ANJARUD) 		1724001004NRG23261220221072350 26/12/2022 rakesh 1724001004WL112907 rakesh 00165 IBKL0000528 1224 1224 Processed 17/02/2023 032319860 rakesh (000000)
47 BARWAH MP-24-001-021-002/1069
(BASWA) 		1724001021NRG23261220221073046 26/12/2022 surendra 1724001021WL112963 surendra 00165 IBKL0000528 1224 1224 Processed 17/02/2023 032319860 surendra (000000)
SubTotal 2448 2448
48 BARWAH MP-24-001-048-001/12-A
(HAMIRPURA) 		1724001048NRG23261220221071217 26/12/2022 Devram 1724001048WL112776 Devram 00354 PUNB0690500 1224 1224 Processed 17/02/2023 032319860 Devram (000000)
49 BARWAH MP-24-001-048-001/12-A
(HAMIRPURA) 		1724001048NRG23261220221071218 26/12/2022 Devram 1724001048WL112776 Devram 00354 PUNB0690500 1224 1224 Processed 17/02/2023 032319860 Devram (000000)
50 BARWAH MP-24-001-048-001/12-A
(HAMIRPURA) 		1724001048NRG23261220221071219 26/12/2022 Devram 1724001048WL112776 Devram 00354 PUNB0690500 1224 1224 Processed 17/02/2023 032319860 Devram (000000)
51 BARWAH MP-24-001-048-001/12-A
(HAMIRPURA) 		1724001048NRG23261220221071220 26/12/2022 Devram 1724001048WL112777 Devram 00354 PUNB0690500 1224 1224 Processed 17/02/2023 032319860 Devram (000000)
52 BARWAH MP-24-001-048-001/12-A
(HAMIRPURA) 		1724001048NRG23261220221071221 26/12/2022 Devram 1724001048WL112777 Devram 00354 PUNB0690500 1224 1224 Processed 17/02/2023 032319860 Devram (000000)
53 BARWAH MP-24-001-048-001/12-A
(HAMIRPURA) 		1724001048NRG23261220221071222 26/12/2022 Devram 1724001048WL112777 Devram 00354 PUNB0690500 1224 1224 Processed 17/02/2023 032319860 Devram (000000)
54 BARWAH MP-24-001-093-001/171
(RATNPUR) 		1724001000NRG23261220221073679 26/12/2022 PAVAN 1724001WL113013 PAVAN 00354 PUNB0690500 1224 1224 Processed 17/02/2023 032319860 PAVAN (000000)
55 BARWAH MP-24-001-093-001/171
(RATNPUR) 		1724001000NRG23261220221073681 26/12/2022 PAVAN 1724001WL113013 PAVAN 00354 PUNB0690500 1224 1224 Processed 17/02/2023 032319860 PAVAN (000000)
SubTotal 9792 9792
56 BARWAH MP-24-001-021-002/1072
(BASWA) 		1724001021NRG23261220221073041 26/12/2022 ganesh 1724001021WL112962 ganesh 00415 SBIN0007138 1224 1224 Processed 17/02/2023 032319860 ganesh (000000)
SubTotal 1224 1224
57 BARWAH MP-24-001-093-001/137
(RATNPUR) 		1724001000NRG23261220221073656 26/12/2022 Haresingh 1724001WL113011 Haresingh 00415 SBIN0010793 1224 1224 Processed 17/02/2023 032319860 Haresingh (000000)
58 BARWAH MP-24-001-093-001/137
(RATNPUR) 		1724001000NRG23261220221073658 26/12/2022 Haresingh 1724001WL113011 Haresingh 00415 SBIN0010793 1224 1224 Processed 17/02/2023 032319860 Haresingh (000000)
59 BARWAH MP-24-001-111-002/541
(UMRIYA) 		1724001111NRG23261220221071785 26/12/2022 basu bai 1724001111WL112837 basu bai 00415 SBIN0010793 1224 1224 Processed 17/02/2023 032319860 basubai (000000)
SubTotal 3672 3672
60 BARWAH MP-24-001-093-002/87
(RATNPUR) 		1724001000NRG23261220221073662 26/12/2022 KAMALSINGH 1724001WL113011 KAMALSINGH 00415 SBIN0030029 1224 1224 Processed 17/02/2023 032319860 KAMALSINGH (000000)
61 BARWAH MP-24-001-093-002/87
(RATNPUR) 		1724001000NRG23261220221073663 26/12/2022 KAMALSINGH 1724001WL113011 KAMALSINGH 00415 SBIN0030029 1224 1224 Processed 17/02/2023 032319860 KAMALSINGH (000000)
62 BARWAH MP-24-001-111-002/91
(UMRIYA) 		1724001111NRG23261220221071777 26/12/2022 mousam 1724001111WL112835 mousam 00415 SBIN0030029 1224 1224 Processed 17/02/2023 032319860 mousam (000000)
SubTotal 3672 3672
63 BARWAH MP-24-001-003-001/163
(AMBA) 		1724001003NRG23261220221073571 26/12/2022 Mansaram 1724001003WL113005 Mansaram 00415 SBIN0030040 1224 1224 Processed 17/02/2023 032319860 Mansaram (000000)
64 BARWAH MP-24-001-003-001/36
(AMBA) 		1724001003NRG23261220221073692 26/12/2022 BHARSINGH 1724001003WL113014 BHARSINGH 00415 SBIN0030040 1224 1224 Processed 17/02/2023 032319860 BHARSINGH (000000)
65 BARWAH MP-24-001-003-001/81-D
(AMBA) 		1724001003NRG23261220221073572 26/12/2022 RAHALU BAI 1724001003WL113005 RAHALU BAI 00415 SBIN0030040 1224 1224 Processed 17/02/2023 032319860 RAHALUBAI (000000)
66 BARWAH MP-24-001-003-002/161
(AMBA) 		1724001003NRG23261220221073703 26/12/2022 Thawriya 1724001003WL113015 Thawriya 00415 SBIN0030040 1224 1224 Processed 17/02/2023 032319860 Thawriya (000000)
67 BARWAH MP-24-001-003-002/161
(AMBA) 		1724001003NRG23261220221073704 26/12/2022 Thawriya 1724001003WL113015 Thawriya 00415 SBIN0030040 1224 1224 Processed 17/02/2023 032319860 Thawriya (000000)
68 BARWAH MP-24-001-003-002/34
(AMBA) 		1724001003NRG23221220221064216 26/12/2022 NARSINGH 1724001003WL111919 NARSINGH 00415 SBIN0030040 1224 1224 Processed 17/02/2023 032319860 NARSINGH (000000)
69 BARWAH MP-24-001-003-002/396-A
(AMBA) 		1724001003NRG23221220221064219 26/12/2022 Thumali Bai 1724001003WL111920 Thumali Bai 00415 SBIN0030040 1224 1224 Rejected 17/02/2023 032319860 Account closed
70 BARWAH MP-24-001-003-002/433
(AMBA) 		1724001003NRG23221220221064205 26/12/2022 BHAGADA 1724001003WL111918 BHAGADA 00415 SBIN0030040 1224 1224 Processed 17/02/2023 032319860 BHAGADA (000000)
71 BARWAH MP-24-001-003-002/433
(AMBA) 		1724001003NRG23221220221064206 26/12/2022 BHAGADA 1724001003WL111918 BHAGADA 00415 SBIN0030040 1224 1224 Processed 17/02/2023 032319860 BHAGADA (000000)
72 BARWAH MP-24-001-014-001/99-C
(BAKAWA) 		1724001000NRG23261220221073780 26/12/2022 lokendra 1724001WL113032 lokendra 00415 SBIN0030040 1224 1224 Processed 17/02/2023 032319860 lokendra (000000)
73 BARWAH MP-24-001-037-001/91
(DABHAD) 		1724001000NRG23261220221071736 26/12/2022 BALIRAM 1724001WL112825 BALIRAM 00415 SBIN0030040 1224 1224 Processed 17/02/2023 032319860 BALIRAM (000000)
74 BARWAH MP-24-001-037-001/91
(DABHAD) 		1724001000NRG23261220221071737 26/12/2022 BALIRAM 1724001WL112825 BALIRAM 00415 SBIN0030040 1224 1224 Processed 17/02/2023 032319860 BALIRAM (000000)
75 BARWAH MP-24-001-037-002/45-D
(DABHAD) 		1724001000NRG23261220221071745 26/12/2022 ladki bai 1724001WL112826 ladki bai 00415 SBIN0030040 1224 1224 Processed 17/02/2023 032319860 ladkibai (000000)
SubTotal 15912 15912
76 BARWAH MP-24-001-048-002/32-A
(HAMIRPURA) 		1724001048NRG23261220221071235 26/12/2022 tarachand 1724001048WL112777 tarachand 00468 UBIN0568236 1224 1224 Processed 17/02/2023 032319860 tarachand (000000)
77 BARWAH MP-24-001-111-001/96
(UMRIYA) 		1724001111NRG23261220221071778 26/12/2022 jeevan 1724001111WL112836 jeevan 00468 UBIN0568236 1224 1224 Processed 17/02/2023 032319860 jeevan (000000)
78 BARWAH MP-24-001-111-001/97
(UMRIYA) 		1724001111NRG23261220221071788 26/12/2022 ramesh 1724001111WL112838 ramesh 00468 UBIN0568236 1224 1224 Rejected 17/02/2023 032319860 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3672 3672
79 BARWAH MP-24-001-037-003/112
(DABHAD) 		1724001000NRG23261220221071739 26/12/2022 ramlal 1724001WL112825 ramlal 00666 IDFB0041322 1224 1224 Processed 17/02/2023 032319860 ramlal (000000)
SubTotal 1224 1224
80 BARWAH MP-24-001-048-001/38-A
(HAMIRPURA) 		1724001048NRG23261220221071228 26/12/2022 jamna bai 1724001048WL112777 jamna bai 00666 IDFB0041323 1224 1224 Processed 17/02/2023 032319860 jamnabai (000000)
SubTotal 1224 1224
81 BARWAH MP-24-001-003-001/95-C
(AMBA) 		1724001003NRG23261220221073697 26/12/2022 NANDU 1724001003WL113015 NANDU 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 NANDU (000000)
82 BARWAH MP-24-001-003-001/95-C
(AMBA) 		1724001003NRG23261220221073698 26/12/2022 NANDU 1724001003WL113015 NANDU 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 NANDU (000000)
83 BARWAH MP-24-001-003-002/133
(AMBA) 		1724001003NRG23221220221064217 26/12/2022 Radha Bai 1724001003WL111920 Radha Bai 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 RadhaBai (000000)
84 BARWAH MP-24-001-003-002/190-A
(AMBA) 		1724001003NRG23261220221073573 26/12/2022 MANGLA 1724001003WL113005 MANGLA 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 MANGLA (000000)
85 BARWAH MP-24-001-003-002/211
(AMBA) 		1724001003NRG23221220221064208 26/12/2022 GOVIND 1724001003WL111919 GOVIND 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 GOVIND (000000)
86 BARWAH MP-24-001-003-002/224
(AMBA) 		1724001003NRG23221220221064210 26/12/2022 HEERU 1724001003WL111919 HEERU 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 HEERU (000000)
87 BARWAH MP-24-001-003-002/224
(AMBA) 		1724001003NRG23221220221064209 26/12/2022 MANOJ 1724001003WL111919 MANOJ 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 MANOJ (000000)
88 BARWAH MP-24-001-003-002/227
(AMBA) 		1724001003NRG23221220221064211 26/12/2022 BABU 1724001003WL111919 BABU 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 BABU (000000)
89 BARWAH MP-24-001-003-002/227
(AMBA) 		1724001003NRG23221220221064212 26/12/2022 RAMU 1724001003WL111919 RAMU 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 RAMU (000000)
90 BARWAH MP-24-001-003-002/242
(AMBA) 		1724001003NRG23221220221064213 26/12/2022 KISHAN 1724001003WL111919 KISHAN 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 KISHAN (000000)
91 BARWAH MP-24-001-003-002/242
(AMBA) 		1724001003NRG23221220221064215 26/12/2022 MAMATA 1724001003WL111919 MAMATA 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 MAMATA (000000)
92 BARWAH MP-24-001-003-002/242
(AMBA) 		1724001003NRG23221220221064214 26/12/2022 RADHA 1724001003WL111919 RADHA 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 RADHA (000000)
93 BARWAH MP-24-001-003-002/282-C
(AMBA) 		1724001003NRG23261220221073643 26/12/2022 PREMSING 1724001003WL113008 PREMSING 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 PREMSING (000000)
94 BARWAH MP-24-001-003-002/282-C
(AMBA) 		1724001003NRG23261220221073644 26/12/2022 PREMSING 1724001003WL113008 PREMSING 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 PREMSING (000000)
95 BARWAH MP-24-001-003-002/288-D
(AMBA) 		1724001003NRG23261220221073576 26/12/2022 Sevantibai 1724001003WL113005 Sevantibai 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 Sevantibai (000000)
96 BARWAH MP-24-001-003-002/288-D
(AMBA) 		1724001003NRG23261220221073577 26/12/2022 Sevantibai 1724001003WL113005 Sevantibai 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 Sevantibai (000000)
97 BARWAH MP-24-001-003-002/393
(AMBA) 		1724001003NRG23261220221073645 26/12/2022 Pyar Singh Nigwal 1724001003WL113008 Pyar Singh Nigwal 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 PyarSinghNigwal (000000)
98 BARWAH MP-24-001-003-002/58
(AMBA) 		1724001003NRG23261220221073524 26/12/2022 UMA 1724001003WL113000 UMA 00697 BKID0MG0201 1224 1224 Processed 17/02/2023 032319860 UMA (000000)
SubTotal 22032 22032
99 BARWAH MP-24-001-048-001/15-D
(HAMIRPURA) 		1724001048NRG23261220221071226 26/12/2022 bablu 1724001048WL112777 bablu 00697 BKID0MG0208 1224 1224 Processed 17/02/2023 032319860 bablu (000000)
100 BARWAH MP-24-001-111-002/105-A
(UMRIYA) 		1724001111NRG23261220221071789 26/12/2022 annapurna 1724001111WL112838 annapurna 00697 BKID0MG0208 1224 1224 Processed 17/02/2023 032319860 annapurna (000000)
101 BARWAH MP-24-001-111-002/495
(UMRIYA) 		1724001111NRG23261220221071776 26/12/2022 vikram 1724001111WL112835 vikram 00697 BKID0MG0208 1224 1224 Processed 17/02/2023 032319860 vikram (000000)
102 BARWAH MP-24-001-111-002/538
(UMRIYA) 		1724001111NRG23261220221071791 26/12/2022 jugal amarsingh 1724001111WL112838 jugal amarsingh 00697 BKID0MG0208 1224 1224 Processed 17/02/2023 032319860 jugalamarsingh (000000)
SubTotal 4896 4896
103 BARWAH MP-24-001-059-002/1-A
(KATKUT) 		1724001059NRG23261220221071837 26/12/2022 Chhami Bai 1724001059WL112847 Chhami Bai 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 ChhamiBai (000000)
104 BARWAH MP-24-001-059-002/13-A
(KATKUT) 		1724001059NRG23261220221071797 26/12/2022 Hari 1724001059WL112840 Hari 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 Hari (000000)
105 BARWAH MP-24-001-059-002/16-A
(KATKUT) 		1724001059NRG23261220221071831 26/12/2022 Anandram 1724001059WL112846 Anandram 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 Anandram (000000)
106 BARWAH MP-24-001-059-002/38-B
(KATKUT) 		1724001059NRG23261220221071832 26/12/2022 Gulab 1724001059WL112846 Gulab 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 Gulab (000000)
107 BARWAH MP-24-001-059-002/63-B
(KATKUT) 		1724001059NRG23261220221071838 26/12/2022 Govind 1724001059WL112847 Govind 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 Govind (000000)
108 BARWAH MP-24-001-059-003/147-A
(KATKUT) 		1724001059NRG23261220221071803 26/12/2022 Shyamlal 1724001059WL112841 Shyamlal 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 Shyamlal (000000)
109 BARWAH MP-24-001-059-003/178-A
(KATKUT) 		1724001059NRG23261220221071834 26/12/2022 Gangaram 1724001059WL112846 Gangaram 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 Gangaram (000000)
110 BARWAH MP-24-001-059-003/368
(KATKUT) 		1724001059NRG23261220221071805 26/12/2022 Anarsingh 1724001059WL112841 Anarsingh 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 Anarsingh (000000)
111 BARWAH MP-24-001-059-003/430-A
(KATKUT) 		1724001059NRG23261220221071836 26/12/2022 Bahadar 1724001059WL112846 Bahadar 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 Bahadar (000000)
112 BARWAH MP-24-001-059-003/461-B
(KATKUT) 		1724001059NRG23261220221071807 26/12/2022 SHANKAR 1724001059WL112841 SHANKAR 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 SHANKAR (000000)
113 BARWAH MP-24-001-059-003/813
(KATKUT) 		1724001059NRG23261220221071801 26/12/2022 Khumsingh 1724001059WL112840 Khumsingh 00697 BKID0MG0221 816 816 Processed 17/02/2023 032319860 Khumsingh (000000)
114 BARWAH MP-24-001-059-003/823
(KATKUT) 		1724001059NRG23261220221071816 26/12/2022 Kailash 1724001059WL112842 Kailash 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 Kailash (000000)
115 BARWAH MP-24-001-059-003/90-B
(KATKUT) 		1724001059NRG23261220221071808 26/12/2022 Jagdish 1724001059WL112841 Jagdish 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 Jagdish (000000)
116 BARWAH MP-24-001-085-001/272
(OKHLA) 		1724001085NRG23261220221072193 26/12/2022 jivan 1724001085WL112885 jivan 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 jivan (000000)
117 BARWAH MP-24-001-085-001/81-C
(OKHLA) 		1724001085NRG23261220221072156 26/12/2022 CHHOTU 1724001085WL112882 CHHOTU 00697 BKID0MG0221 1224 1224 Rejected 17/02/2023 032319860 No Such Account
118 BARWAH MP-24-001-085-002/335
(OKHLA) 		1724001085NRG23261220221072157 26/12/2022 Bahadur 1724001085WL112882 Bahadur 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 Bahadur (000000)
119 BARWAH MP-24-001-085-003/36
(OKHLA) 		1724001085NRG23261220221072158 26/12/2022 Mahesh 1724001085WL112882 Mahesh 00697 BKID0MG0221 1224 1224 Processed 17/02/2023 032319860 Mahesh (000000)
SubTotal 20400 20400
120 BARWAH MP-24-001-068-004/16-B
(KUNDIYA) 		1724001068NRG23261220221071679 26/12/2022 PARIBAI 1724001068WL112818 PARIBAI 00697 BKID0MG0259 1224 1224 Processed 17/02/2023 032319860 PARIBAI (000000)
SubTotal 1224 1224
121 BARWAH MP-24-001-004-003/333
(ANJARUD) 		1724001000NRG23261220221073838 26/12/2022 jayram 1724001WL113049 jayram 00697 BKID0NAMRGB 816 816 Processed 17/02/2023 032319860 jayram (000000)
122 BARWAH MP-24-001-093-001/171
(RATNPUR) 		1724001000NRG23261220221073680 26/12/2022 SHYAM 1724001WL113013 SHYAM 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032319860 SHYAM (000000)
123 BARWAH MP-24-001-093-001/171
(RATNPUR) 		1724001000NRG23261220221073678 26/12/2022 SHYAM 1724001WL113013 SHYAM 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 032319860 SHYAM (000000)
SubTotal 3264 3264
Total 148308 148308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWAH MP1724001_261222FTO_602738 Bank of Baroda BARB0BARWAH BARWAHA,MH 13668
2 BARWAH MP1724001_261222FTO_602738 Bank of Baroda BARB0DUDGAO DUDGAON 18360
3 BARWAH MP1724001_261222FTO_602738 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 1224
4 BARWAH MP1724001_261222FTO_602738 Bank of India BKID0009901 SANAWAD 5712
5 BARWAH MP1724001_261222FTO_602738 Bank of India BKID0009907 BARWAHA 7344
6 BARWAH MP1724001_261222FTO_602738 Bank of India BKID0009920 BALWADA 7344
7 BARWAH MP1724001_261222FTO_602738 IDBI Bank IBKL0000528 SANAWAD 2448
8 BARWAH MP1724001_261222FTO_602738 Punjab National Bank PUNB0690500 BARWAHA KHARGONE 9792
9 BARWAH MP1724001_261222FTO_602738 State Bank of India SBIN0007138 SANAWAD 1224
10 BARWAH MP1724001_261222FTO_602738 State Bank of India SBIN0010793 BARWAH 3672
11 BARWAH MP1724001_261222FTO_602738 State Bank of India SBIN0030029 MAHESHWAR ROAD, BARWAHA 3672
12 BARWAH MP1724001_261222FTO_602738 State Bank of India SBIN0030040 BAIDIA 15912
13 BARWAH MP1724001_261222FTO_602738 Union Bank of India UBIN0568236 BARWAH 2448
14 BARWAH MP1724001_261222FTO_602738 Union Bank of India UBIN0568236 BARWAH BRANCH 1224
15 BARWAH MP1724001_261222FTO_602738 IDFC Bank IDFB0041322 SANAWAD 1224
16 BARWAH MP1724001_261222FTO_602738 IDFC Bank IDFB0041323 Sirlai 1224
17 BARWAH MP1724001_261222FTO_602738 Madhya Pradesh Gramin Bank BKID0MG0201 Bedia 22032
18 BARWAH MP1724001_261222FTO_602738 Madhya Pradesh Gramin Bank BKID0MG0208 Barwaha 4896
19 BARWAH MP1724001_261222FTO_602738 Madhya Pradesh Gramin Bank BKID0MG0221 Katkut 20400
20 BARWAH MP1724001_261222FTO_602738 Madhya Pradesh Gramin Bank BKID0MG0259 Balwada 1224
21 BARWAH MP1724001_261222FTO_602738 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWAHA 2448
22 BARWAH MP1724001_261222FTO_602738 Madhya Pradesh Gramin Bank BKID0NAMRGB SANAWAD (MPGB) 816

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