Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_280123FTO_657030
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 BALADI MP-25-001-011-001/129
(FEFRIYA KALA) 		1725001011NRG23270120230724505 28/01/2023 ram 1725001011WL070786 ram 00045 BARB0DBBBIR 408 408 Processed 15/02/2023 886136021 ram (000000)
2 BALADI MP-25-001-011-001/144
(FEFRIYA KALA) 		1725001011NRG23270120230724508 28/01/2023 hariom 1725001011WL070786 hariom 00045 BARB0DBBBIR 408 408 Processed 15/02/2023 886136021 hariom (000000)
3 BALADI MP-25-001-011-002/14
(FEFRIYA KALA) 		1725001011NRG23270120230724512 28/01/2023 banesingh 1725001011WL070786 banesingh 00045 BARB0DBBBIR 1224 1224 Processed 15/02/2023 886136021 banesingh (000000)
4 BALADI MP-25-001-011-002/224-A
(FEFRIYA KALA) 		1725001011NRG23270120230724520 28/01/2023 Sundar bai 1725001011WL070786 Sundar bai 00045 BARB0DBBBIR 408 408 Processed 15/02/2023 886136021 Sundarbai (000000)
5 BALADI MP-25-001-011-002/279
(FEFRIYA KALA) 		1725001011NRG23270120230724522 28/01/2023 Amarsingh 1725001011WL070786 Amarsingh 00045 BARB0DBBBIR 408 408 Processed 15/02/2023 886136021 Amarsingh (000000)
6 BALADI MP-25-001-011-002/279
(FEFRIYA KALA) 		1725001011NRG23270120230724521 28/01/2023 imartibai amarsingh 1725001011WL070786 imartibai amarsingh 00045 BARB0DBBBIR 408 408 Processed 15/02/2023 886136021 imartibaiamarsingh (000000)
7 BALADI MP-25-001-011-002/356
(FEFRIYA KALA) 		1725001011NRG23270120230724525 28/01/2023 puja 1725001011WL070786 puja 00045 BARB0DBBBIR 408 408 Processed 15/02/2023 886136021 puja (000000)
SubTotal 3672 3672
8 BALADI MP-25-001-005-002/140
(BHAGWANPURA) 		1725001005NRG23270120230724046 28/01/2023 BANIYANIBAI 1725001005WL070724 BANIYANIBAI 00048 BKID0009503 1020 1020 Processed 15/02/2023 886136021 BANIYANIBAI (000000)
9 BALADI MP-25-001-005-002/145
(BHAGWANPURA) 		1725001005NRG23270120230724047 28/01/2023 GOLU 1725001005WL070724 GOLU 00048 BKID0009503 1020 1020 Processed 15/02/2023 886136021 GOLU (000000)
10 BALADI MP-25-001-005-002/202
(BHAGWANPURA) 		1725001005NRG23270120230724014 28/01/2023 GOLARBAI 1725001005WL070723 GOLARBAI 00048 BKID0009503 612 612 Processed 15/02/2023 886136021 GOLARBAI (000000)
11 BALADI MP-25-001-005-002/366-B
(BHAGWANPURA) 		1725001005NRG23270120230723148 28/01/2023 PUNAMCHAND 1725001005WL070672 PUNAMCHAND 00048 BKID0009503 1224 1224 Processed 15/02/2023 886136021 PUNAMCHAND (000000)
12 BALADI MP-25-001-005-002/68
(BHAGWANPURA) 		1725001005NRG23270120230724041 28/01/2023 KALABAI 1725001005WL070723 KALABAI 00048 BKID0009503 816 816 Processed 15/02/2023 886136021 KALABAI (000000)
13 BALADI MP-25-001-011-002/315
(FEFRIYA KALA) 		1725001011NRG23270120230724524 28/01/2023 sushila bai 1725001011WL070786 sushila bai 00048 BKID0009503 408 408 Processed 15/02/2023 886136021 sushilabai (000000)
SubTotal 5100 5100
14 BALADI MP-25-001-027-002/190
(LAHADPUR MAL) 		1725001027NRG23280120230726130 28/01/2023 SHERA BEE YAKUB KHAN 1725001027WL071027 SHERA BEE YAKUB KHAN 00048 BKID0009520 1224 1224 Processed 15/02/2023 886136021 SHERABEEYAKUBKHAN (000000)
15 BALADI MP-25-001-027-002/190
(LAHADPUR MAL) 		1725001027NRG23280120230726129 28/01/2023 YAKUB KHAN SAHID KHAN 1725001027WL071027 YAKUB KHAN SAHID KHAN 00048 BKID0009520 1224 1224 Processed 15/02/2023 886136021 YAKUBKHANSAHIDKHAN (000000)
16 BALADI MP-25-001-027-002/29
(LAHADPUR MAL) 		1725001027NRG23280120230726132 28/01/2023 SAYRA BEE ASPAK KHAN 1725001027WL071027 SAYRA BEE ASPAK KHAN 00048 BKID0009520 1224 1224 Processed 15/02/2023 886136021 SAYRABEEASPAKKHAN (000000)
SubTotal 3672 3672
17 BALADI MP-25-001-027-002/573
(LAHADPUR MAL) 		1725001027NRG23280120230726136 28/01/2023 FIROJ KHAN YAKUB KHAN 1725001027WL071027 FIROJ KHAN YAKUB KHAN 00048 BKID0009541 1224 1224 Processed 15/02/2023 886136021 FIROJKHANYAKUBKHAN (000000)
SubTotal 1224 1224
18 BALADI MP-25-001-005-002/311-A
(BHAGWANPURA) 		1725001005NRG23270120230724029 28/01/2023 RAMESH 1725001005WL070723 RAMESH 00089 CBIN0280761 612 612 Processed 15/02/2023 886136021 RAMESH (000000)
SubTotal 612 612
19 BALADI MP-25-001-005-001/133
(BHAGWANPURA) 		1725001005NRG23270120230723250 28/01/2023 GHANSHYAM DATAR 1725001005WL070676 GHANSHYAM DATAR 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 GHANSHYAMDATAR (000000)
20 BALADI MP-25-001-005-002/106
(BHAGWANPURA) 		1725001005NRG23270120230724000 28/01/2023 LAKHAN BONDAR 1725001005WL070723 LAKHAN BONDAR 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 886136021 LAKHANBONDAR (000000)
21 BALADI MP-25-001-005-002/112
(BHAGWANPURA) 		1725001005NRG23270120230724001 28/01/2023 JAGDISH BHURA 1725001005WL070723 JAGDISH BHURA 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 886136021 JAGDISHBHURA (000000)
22 BALADI MP-25-001-005-002/112
(BHAGWANPURA) 		1725001005NRG23270120230724002 28/01/2023 SUBHASH 1725001005WL070723 SUBHASH 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 886136021 SUBHASH (000000)
23 BALADI MP-25-001-005-002/118
(BHAGWANPURA) 		1725001005NRG23270120230724004 28/01/2023 NANIBAI 1725001005WL070723 NANIBAI 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 886136021 NANIBAI (000000)
24 BALADI MP-25-001-005-002/133-A
(BHAGWANPURA) 		1725001005NRG23270120230724009 28/01/2023 SHRAVAN HAJARI 1725001005WL070723 SHRAVAN HAJARI 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 886136021 SHRAVANHAJARI (000000)
25 BALADI MP-25-001-005-002/196
(BHAGWANPURA) 		1725001005NRG23270120230724012 28/01/2023 MADAN NURA 1725001005WL070723 MADAN NURA 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 886136021 MADANNURA (000000)
26 BALADI MP-25-001-005-002/207
(BHAGWANPURA) 		1725001005NRG23270120230724016 28/01/2023 SAJANBAI 1725001005WL070723 SAJANBAI 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 886136021 SAJANBAI (000000)
27 BALADI MP-25-001-005-002/224
(BHAGWANPURA) 		1725001005NRG23270120230724017 28/01/2023 GAJRAJ 1725001005WL070723 GAJRAJ 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 886136021 GAJRAJ (000000)
28 BALADI MP-25-001-005-002/250
(BHAGWANPURA) 		1725001005NRG23270120230724023 28/01/2023 ASHOK 1725001005WL070723 ASHOK 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 886136021 ASHOK (000000)
29 BALADI MP-25-001-005-002/262
(BHAGWANPURA) 		1725001005NRG23270120230724025 28/01/2023 PADAM 1725001005WL070723 PADAM 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 886136021 PADAM (000000)
30 BALADI MP-25-001-005-002/29
(BHAGWANPURA) 		1725001005NRG23270120230724028 28/01/2023 BHAWARLAL 1725001005WL070723 BHAWARLAL 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 886136021 BHAWARLAL (000000)
31 BALADI MP-25-001-005-002/34
(BHAGWANPURA) 		1725001005NRG23270120230724030 28/01/2023 UMEDSINGH 1725001005WL070723 UMEDSINGH 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 886136021 UMEDSINGH (000000)
32 BALADI MP-25-001-005-002/348-A
(BHAGWANPURA) 		1725001005NRG23270120230724031 28/01/2023 RAMA 1725001005WL070723 RAMA 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 886136021 RAMA (000000)
33 BALADI MP-25-001-005-002/41
(BHAGWANPURA) 		1725001005NRG23270120230724035 28/01/2023 RAMDASH 1725001005WL070723 RAMDASH 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 886136021 RAMDASH (000000)
34 BALADI MP-25-001-005-002/42
(BHAGWANPURA) 		1725001005NRG23270120230724036 28/01/2023 PIRTHESINGH 1725001005WL070723 PIRTHESINGH 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 886136021 PIRTHESINGH (000000)
35 BALADI MP-25-001-005-002/424
(BHAGWANPURA) 		1725001005NRG23270120230724037 28/01/2023 MAYABAI 1725001005WL070723 MAYABAI 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 886136021 MAYABAI (000000)
36 BALADI MP-25-001-005-002/457
(BHAGWANPURA) 		1725001005NRG23270120230724039 28/01/2023 KRISHNABAI 1725001005WL070723 KRISHNABAI 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 886136021 KRISHNABAI (000000)
37 BALADI MP-25-001-005-002/91
(BHAGWANPURA) 		1725001005NRG23270120230724043 28/01/2023 KAILASH 1725001005WL070723 KAILASH 00601 BKID0NAMRGB 816 816 Processed 15/02/2023 886136021 KAILASH (000000)
38 BALADI MP-25-001-005-002/92
(BHAGWANPURA) 		1725001005NRG23270120230724044 28/01/2023 PRAHLAD 1725001005WL070723 PRAHLAD 00601 BKID0NAMRGB 816 816 Processed 15/02/2023 886136021 PRAHLAD (000000)
39 BALADI MP-25-001-006-001/206-A
(BILLOD MAL) 		1725001006NRG23280120230726139 28/01/2023 AASARAM MALLA 1725001006WL071028 AASARAM MALLA 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 886136021 AASARAMMALLA (000000)
40 BALADI MP-25-001-006-001/429
(BILLOD MAL) 		1725001006NRG23270120230723048 28/01/2023 KOKILABAI SUNDERLAL 1725001006WL070652 KOKILABAI SUNDERLAL 00601 BKID0NAMRGB 2244 2244 Processed 15/02/2023 886136021 KOKILABAISUNDERLAL (000000)
41 BALADI MP-25-001-006-001/429
(BILLOD MAL) 		1725001006NRG23270120230723047 28/01/2023 SUNDARLAL PRATAP 1725001006WL070652 SUNDARLAL PRATAP 00601 BKID0NAMRGB 2244 2244 Processed 15/02/2023 886136021 SUNDARLALPRATAP (000000)
42 BALADI MP-25-001-006-001/797
(BILLOD MAL) 		1725001006NRG23280120230726144 28/01/2023 YASODABAI LAXMAN 1725001006WL071028 YASODABAI LAXMAN 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 886136021 YASODABAILAXMAN (000000)
43 BALADI MP-25-001-006-001/797-A
(BILLOD MAL) 		1725001006NRG23270120230723036 28/01/2023 PUJABAI RAMDAS 1725001006WL070645 PUJABAI RAMDAS 00601 BKID0NAMRGB 2244 2244 Processed 15/02/2023 886136021 PUJABAIRAMDAS (000000)
44 BALADI MP-25-001-006-001/81
(BILLOD MAL) 		1725001006NRG23270120230723042 28/01/2023 BHAGIRATH NATHU 1725001006WL070648 BHAGIRATH NATHU 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 886136021 BHAGIRATHNATHU (000000)
45 BALADI MP-25-001-006-001/81
(BILLOD MAL) 		1725001006NRG23270120230723041 28/01/2023 BHAGIRDH NADHU 1725001006WL070648 BHAGIRDH NADHU 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 886136021 BHAGIRDHNADHU (000000)
46 BALADI MP-25-001-009-001/84
(DANTHA) 		1725001009NRG23270120230723136 28/01/2023 JAVAHRISIGH AMARSIGH 1725001009WL070665 JAVAHRISIGH AMARSIGH 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 886136021 JAVAHRISIGHAMARSIGH (000000)
47 BALADI MP-25-001-011-002/187
(FEFRIYA KALA) 		1725001011NRG23270120230724513 28/01/2023 prembai nandu 1725001011WL070786 prembai nandu 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 886136021 prembainandu (000000)
48 BALADI MP-25-001-014-001/187
(GARBADI MAL) 		1725001014NRG23270120230724691 28/01/2023 SANTOSH 1725001014WL070811 SANTOSH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 SANTOSH (000000)
49 BALADI MP-25-001-026-001/60
(LACHHORA MAL) 		1725001039NRG23280120230724967 28/01/2023 VIKRAM BHAWAR 1725001039WL070897 VIKRAM BHAWAR 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 VIKRAMBHAWAR (000000)
50 BALADI MP-25-001-026-002/99
(LACHHORA MAL) 		1725001039NRG23280120230724956 28/01/2023 CHHAMA BAI 1725001039WL070895 CHHAMA BAI 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 CHHAMABAI (000000)
51 BALADI MP-25-001-026-004/133-B
(LACHHORA MAL) 		1725001039NRG23280120230724957 28/01/2023 ANTURAM JASMAT 1725001039WL070895 ANTURAM JASMAT 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 ANTURAMJASMAT (000000)
52 BALADI MP-25-001-026-004/155
(LACHHORA MAL) 		1725001039NRG23280120230724970 28/01/2023 HUKAM SARWAN 1725001039WL070897 HUKAM SARWAN 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 886136021 HUKAMSARWAN (000000)
53 BALADI MP-25-001-026-004/155-A
(LACHHORA MAL) 		1725001039NRG23280120230724971 28/01/2023 DINESH HUKUM 1725001039WL070897 DINESH HUKUM 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 886136021 DINESHHUKUM (000000)
54 BALADI MP-25-001-026-004/155-A
(LACHHORA MAL) 		1725001039NRG23280120230724972 28/01/2023 FOOLBAI DINESH 1725001039WL070897 FOOLBAI DINESH 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 886136021 FOOLBAIDINESH (000000)
55 BALADI MP-25-001-026-004/160
(LACHHORA MAL) 		1725001039NRG23280120230724962 28/01/2023 MANILAL KALU 1725001039WL070896 MANILAL KALU 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 MANILALKALU (000000)
56 BALADI MP-25-001-026-004/179
(LACHHORA MAL) 		1725001039NRG23280120230724963 28/01/2023 BABULAL BAKASINGH 1725001039WL070896 BABULAL BAKASINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 BABULALBAKASINGH (000000)
57 BALADI MP-25-001-026-004/183
(LACHHORA MAL) 		1725001039NRG23280120230724958 28/01/2023 KALLU FATU 1725001039WL070895 KALLU FATU 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 KALLUFATU (000000)
58 BALADI MP-25-001-026-004/183
(LACHHORA MAL) 		1725001039NRG23280120230724959 28/01/2023 SUKIYA KALLU 1725001039WL070895 SUKIYA KALLU 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 SUKIYAKALLU (000000)
59 BALADI MP-25-001-026-004/192
(LACHHORA MAL) 		1725001039NRG23280120230724964 28/01/2023 GABARU JAGESHVAR 1725001039WL070896 GABARU JAGESHVAR 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 GABARUJAGESHVAR (000000)
60 BALADI MP-25-001-026-004/37-A
(LACHHORA MAL) 		1725001039NRG23280120230724965 28/01/2023 gulab babu 1725001039WL070896 gulab babu 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 gulabbabu (000000)
61 BALADI MP-25-001-026-004/53-A
(LACHHORA MAL) 		1725001039NRG23280120230724961 28/01/2023 DURGA BAI BIJORSINGH 1725001039WL070895 DURGA BAI BIJORSINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 DURGABAIBIJORSINGH (000000)
62 BALADI MP-25-001-026-004/53-A
(LACHHORA MAL) 		1725001039NRG23280120230724960 28/01/2023 VIJOR RAMKARAN 1725001039WL070895 VIJOR RAMKARAN 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 VIJORRAMKARAN (000000)
63 BALADI MP-25-001-026-004/55
(LACHHORA MAL) 		1725001039NRG23280120230724966 28/01/2023 KODAR SINGH PRAHLAD 1725001039WL070896 KODAR SINGH PRAHLAD 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 886136021 KODARSINGHPRAHLAD (000000)
64 BALADI MP-25-001-026-004/84
(LACHHORA MAL) 		1725001039NRG23280120230724976 28/01/2023 rekha bai 1725001039WL070897 rekha bai 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 886136021 rekhabai (000000)
65 BALADI MP-25-001-026-004/97
(LACHHORA MAL) 		1725001039NRG23280120230724978 28/01/2023 PARVATI BAI CHAMPALAL 1725001039WL070897 PARVATI BAI CHAMPALAL 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 886136021 PARVATIBAICHAMPALAL (000000)
66 BALADI MP-25-001-026-004/97-A
(LACHHORA MAL) 		1725001039NRG23280120230724980 28/01/2023 ANARSINGH CHMPALAL 1725001039WL070897 ANARSINGH CHMPALAL 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 886136021 ANARSINGHCHMPALAL (000000)
67 BALADI MP-25-001-030-001/202
(PAMAKHEDI) 		1725001030NRG23270120230724707 28/01/2023 AYODHAYABAI 1725001030WL070817 AYODHAYABAI 00601 BKID0NAMRGB 1020 1020 Processed 15/02/2023 886136021 AYODHAYABAI (000000)
SubTotal 54468 54468
68 BALADI MP-25-001-009-001/227-C
(DANTHA) 		1725001009NRG23270120230723132 28/01/2023 DEVKI BAI 1725001009WL070665 DEVKI BAI 00697 BKID0MG0247 2448 2448 Processed 15/02/2023 886136021 DEVKIBAI (000000)
SubTotal 2448 2448
69 BALADI MP-25-001-005-002/147
(BHAGWANPURA) 		1725001005NRG23270120230724048 28/01/2023 SHIV 1725001005WL070724 SHIV 00697 BKID0MG0265 1020 1020 Processed 15/02/2023 886136021 SHIV (000000)
70 BALADI MP-25-001-005-002/167
(BHAGWANPURA) 		1725001005NRG23270120230724049 28/01/2023 SUGNABAI 1725001005WL070724 SUGNABAI 00697 BKID0MG0265 1020 1020 Processed 15/02/2023 886136021 SUGNABAI (000000)
71 BALADI MP-25-001-005-002/201
(BHAGWANPURA) 		1725001005NRG23270120230724013 28/01/2023 JEEVAN 1725001005WL070723 JEEVAN 00697 BKID0MG0265 612 612 Processed 15/02/2023 886136021 JEEVAN (000000)
72 BALADI MP-25-001-005-002/27
(BHAGWANPURA) 		1725001005NRG23270120230724027 28/01/2023 JALAM 1725001005WL070723 JALAM 00697 BKID0MG0265 612 612 Processed 15/02/2023 886136021 JALAM (000000)
73 BALADI MP-25-001-005-002/333
(BHAGWANPURA) 		1725001005NRG23270120230723147 28/01/2023 SUKHMABAI 1725001005WL070672 SUKHMABAI 00697 BKID0MG0265 1224 1224 Processed 15/02/2023 886136021 SUKHMABAI (000000)
74 BALADI MP-25-001-005-002/360
(BHAGWANPURA) 		1725001005NRG23270120230724032 28/01/2023 BEGABAI 1725001005WL070723 BEGABAI 00697 BKID0MG0265 408 408 Processed 15/02/2023 886136021 BEGABAI (000000)
75 BALADI MP-25-001-005-002/67
(BHAGWANPURA) 		1725001005NRG23270120230724040 28/01/2023 SERABAI 1725001005WL070723 SERABAI 00697 BKID0MG0265 816 816 Processed 15/02/2023 886136021 SERABAI (000000)
76 BALADI MP-25-001-007-002/355
() 		1725001038NRG23280120230725862 28/01/2023 SHANTA BAI 1725001038WL071013 SHANTA BAI 00697 BKID0MG0265 816 816 Processed 15/02/2023 886136021 SHANTABAI (000000)
77 BALADI MP-25-001-011-002/205
(FEFRIYA KALA) 		1725001011NRG23270120230724515 28/01/2023 jyoti bai 1725001011WL070786 jyoti bai 00697 BKID0MG0265 408 408 Processed 15/02/2023 886136021 jyotibai (000000)
SubTotal 6936 6936
78 BALADI MP-25-001-006-001/188
(BILLOD MAL) 		1725001006NRG23270120230723044 28/01/2023 Sita Bai 1725001006WL070649 Sita Bai 00697 BKID0MG0266 2448 2448 Processed 15/02/2023 886136021 SitaBai (000000)
79 BALADI MP-25-001-006-001/230
(BILLOD MAL) 		1725001006NRG23280120230726141 28/01/2023 RADHABAI RAMSINGH 1725001006WL071028 RADHABAI RAMSINGH 00697 BKID0MG0266 2448 2448 Processed 15/02/2023 886136021 RADHABAIRAMSINGH (000000)
80 BALADI MP-25-001-006-001/59
(BILLOD MAL) 		1725001006NRG23270120230723045 28/01/2023 ANAR SHERSINGH 1725001006WL070650 ANAR SHERSINGH 00697 BKID0MG0266 2244 2244 Processed 15/02/2023 886136021 ANARSHERSINGH (000000)
81 BALADI MP-25-001-006-001/797
(BILLOD MAL) 		1725001006NRG23280120230726143 28/01/2023 LAXMAN PAHLAD 1725001006WL071028 LAXMAN PAHLAD 00697 BKID0MG0266 2448 2448 Processed 15/02/2023 886136021 LAXMANPAHLAD (000000)
82 BALADI MP-25-001-026-004/154-C
(LACHHORA MAL) 		1725001039NRG23280120230724969 28/01/2023 SUDIP SOHANLAL 1725001039WL070897 SUDIP SOHANLAL 00697 BKID0MG0266 1224 1224 Processed 15/02/2023 886136021 SUDIPSOHANLAL (000000)
83 BALADI MP-25-001-026-004/267
(LACHHORA MAL) 		1725001039NRG23280120230724973 28/01/2023 mana bai 1725001039WL070897 mana bai 00697 BKID0MG0266 1224 1224 Processed 15/02/2023 886136021 manabai (000000)
84 BALADI MP-25-001-026-004/313
(LACHHORA MAL) 		1725001039NRG23280120230724974 28/01/2023 VIJAY 1725001039WL070897 VIJAY 00697 BKID0MG0266 1224 1224 Processed 15/02/2023 886136021 VIJAY (000000)
85 BALADI MP-25-001-026-004/97
(LACHHORA MAL) 		1725001039NRG23280120230724979 28/01/2023 chhama bai 1725001039WL070897 chhama bai 00697 BKID0MG0266 1020 1020 Processed 15/02/2023 886136021 chhamabai (000000)
86 BALADI MP-25-001-026-004/97-A
(LACHHORA MAL) 		1725001039NRG23280120230724981 28/01/2023 basu bai 1725001039WL070897 basu bai 00697 BKID0MG0266 1020 1020 Processed 15/02/2023 886136021 basubai (000000)
87 BALADI MP-25-001-026-005/16
(LACHHORA MAL) 		1725001026NRG23270120230723127 28/01/2023 DEEPAK 1725001026WL070663 DEEPAK 00697 BKID0MG0266 1224 1224 Processed 15/02/2023 886136021 DEEPAK (000000)
88 BALADI MP-25-001-026-005/221-A
(LACHHORA MAL) 		1725001026NRG23270120230723126 28/01/2023 Snita bai Ramnivas 1725001026WL070662 Snita bai Ramnivas 00697 BKID0MG0266 2448 2448 Processed 15/02/2023 886136021 SnitabaiRamnivas (000000)
89 BALADI MP-25-001-026-005/258
(LACHHORA MAL) 		1725001026NRG23270120230723128 28/01/2023 radheshayam Aatmaram 1725001026WL070663 radheshayam Aatmaram 00697 BKID0MG0266 1224 1224 Processed 15/02/2023 886136021 radheshayamAatmaram (000000)
SubTotal 20196 20196
90 BALADI MP-25-001-011-001/129
(FEFRIYA KALA) 		1725001011NRG23270120230724504 28/01/2023 radha bai 1725001011WL070786 radha bai 00697 BKID0MG0278 408 408 Processed 15/02/2023 886136021 radhabai (000000)
91 BALADI MP-25-001-016-001/246
() 		1725001038NRG23280120230725865 28/01/2023 LEELA 1725001038WL071013 LEELA 00697 BKID0MG0278 204 204 Processed 15/02/2023 886136021 LEELA (000000)
SubTotal 612 612
Total 98940 98940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_280123FTO_657030 Bank of Baroda BARB0DBBBIR Bir 3672
2 BALADI MP1725001_280123FTO_657030 Bank of India BKID0009503 MUNDI 5100
3 BALADI MP1725001_280123FTO_657030 Bank of India BKID0009520 CHHANERA 3672
4 BALADI MP1725001_280123FTO_657030 Bank of India BKID0009541 KHIRKIYA 1224
5 BALADI MP1725001_280123FTO_657030 Central Bank Of India CBIN0280761 KHANDWA 612
6 BALADI MP1725001_280123FTO_657030 Narmada Jhabua Gramin Bank BKID0NAMRGB BEED 14892
7 BALADI MP1725001_280123FTO_657030 Narmada Jhabua Gramin Bank BKID0NAMRGB BILLOD 38556
8 BALADI MP1725001_280123FTO_657030 Narmada Jhabua Gramin Bank BKID0NAMRGB PAMAKHEDI 1020
9 BALADI MP1725001_280123FTO_657030 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 2448
10 BALADI MP1725001_280123FTO_657030 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 6936
11 BALADI MP1725001_280123FTO_657030 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 20196
12 BALADI MP1725001_280123FTO_657030 Madhya Pradesh Gramin Bank BKID0MG0278 Moondi 612

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