Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_150323APB_FTO_705481
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 BARWANI MP-42-001-004-003/831
(BADGAON) 		1742001004NRG23150320230457314 15/03/2023 jhinibai 1742001004WL082912 jhinibai 00045 BARB0BARWAN 1020 1020 Processed 28/03/2023 731186044 jhinibai STATE BANK OF INDIA(508548)
2 BARWANI MP-42-001-004-003/831
(BADGAON) 		1742001004NRG23150320230457313 15/03/2023 jhinibai 1742001004WL082912 jhinibai 00045 BARB0BARWAN 1020 1020 Processed 28/03/2023 731186044 jhinibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BARWANI MP-42-001-015-001/73-A
(BOMYA) 		1742001015NRG23150320230457392 15/03/2023 punam singh 1742001015WL082923 punam singh 00045 BARB0BARWAN 3060 3060 Processed 28/03/2023 731186044 punamsingh BANK OF BARODA(606985)
4 BARWANI MP-42-001-051-001/1106
(VEDPURI) 		1742001051NRG23150320230457502 15/03/2023 Bhursingh 1742001051WL082940 Bhursingh 00045 BARB0BARWAN 800 800 Processed 28/03/2023 731186044 Bhursingh BANK OF BARODA(606985)
5 BARWANI MP-42-001-051-001/1106
(VEDPURI) 		1742001051NRG23150320230457503 15/03/2023 Lata 1742001051WL082940 Lata 00045 BARB0BARWAN 800 800 Processed 28/03/2023 731186044 Lata BANK OF BARODA(606985)
SubTotal 6700 6700
6 BARWANI MP-42-001-032-001/497-C
(MENIMATA) 		1742001032NRG23140320230447602 15/03/2023 krishna 1742001032WL082522 krishna 00048 BKID0009922 2856 2856 Processed 28/03/2023 731186044 krishna BANK OF INDIA(508505)
SubTotal 2856 2856
7 BARWANI MP-42-001-043-001/110-C
(SAJWANIKHAM) 		1742001043NRG23150320230457345 15/03/2023 Chhotiya 1742001043WL082918 Chhotiya 00051 MAHB0000646 1000 1000 Processed 28/03/2023 731186044 Chhotiya BANK OF MAHARASHTRA(607387)
8 BARWANI MP-42-001-043-001/6-A
(SAJWANIKHAM) 		1742001043NRG23150320230457373 15/03/2023 Ballu 1742001043WL082918 Ballu 00051 MAHB0000646 200 200 Processed 28/03/2023 731186044 Ballu BANK OF MAHARASHTRA(607387)
9 BARWANI MP-42-001-043-002/65-B
(SAJWANIKHAM) 		1742001043NRG23150320230457374 15/03/2023 Jagdish Hiralal 1742001043WL082919 Jagdish Hiralal 00051 MAHB0000646 1428 1428 Processed 28/03/2023 731186044 JagdishHiralal BANK OF INDIA(508505)
SubTotal 2628 2628
10 BARWANI MP-42-001-004-003/868
(BADGAON) 		1742001000NRG23140320230443759 15/03/2023 DHANA 1742001WL082454 DHANA 00078 CNRB0003387 1020 1020 Processed 28/03/2023 731186044 DHANA BANK OF BARODA(606985)
SubTotal 1020 1020
11 BARWANI MP-42-001-004-002/75-C
(BADGAON) 		1742001004NRG23150320230457300 15/03/2023 Shayamlal 1742001004WL082909 Shayamlal 00078 CNRB0017892 1224 1224 Processed 28/03/2023 731186044 Shayamlal CANARA BANK(508532)
12 BARWANI MP-42-001-004-002/75-C
(BADGAON) 		1742001004NRG23150320230457305 15/03/2023 Shayamlal 1742001004WL082910 Shayamlal 00078 CNRB0017892 1020 1020 Processed 28/03/2023 731186044 Shayamlal CANARA BANK(508532)
13 BARWANI MP-42-001-004-002/75-C
(BADGAON) 		1742001004NRG23150320230457306 15/03/2023 SHYAMLAL 1742001004WL082910 SHYAMLAL 00078 CNRB0017892 1020 1020 Processed 28/03/2023 731186044 SHYAMLAL CANARA BANK(508532)
14 BARWANI MP-42-001-004-002/75-C
(BADGAON) 		1742001004NRG23150320230457301 15/03/2023 SHYAMLAL 1742001004WL082909 SHYAMLAL 00078 CNRB0017892 1224 1224 Processed 28/03/2023 731186044 SHYAMLAL CANARA BANK(508532)
15 BARWANI MP-42-001-004-003/845
(BADGAON) 		1742001004NRG23150320230457315 15/03/2023 Kalu 1742001004WL082912 Kalu 00078 CNRB0017892 1020 1020 Processed 28/03/2023 731186044 Kalu CANARA BANK(508532)
16 BARWANI MP-42-001-004-003/845
(BADGAON) 		1742001004NRG23150320230458309 15/03/2023 Kalu 1742001004WL082962 Kalu 00078 CNRB0017892 1224 1224 Processed 28/03/2023 731186044 Kalu CANARA BANK(508532)
17 BARWANI MP-42-001-004-003/869
(BADGAON) 		1742001004NRG23150320230457311 15/03/2023 DHANA 1742001004WL082911 DHANA 00078 CNRB0017892 816 816 Processed 28/03/2023 731186044 DHANA CANARA BANK(508532)
18 BARWANI MP-42-001-004-003/869
(BADGAON) 		1742001004NRG23150320230458310 15/03/2023 DHANA 1742001004WL082962 DHANA 00078 CNRB0017892 1224 1224 Processed 28/03/2023 731186044 DHANA CANARA BANK(508532)
19 BARWANI MP-42-001-004-003/869
(BADGAON) 		1742001000NRG23140320230443761 15/03/2023 DHANA 1742001WL082454 DHANA 00078 CNRB0017892 1020 1020 Processed 28/03/2023 731186044 DHANA CANARA BANK(508532)
20 BARWANI MP-42-001-004-003/870
(BADGAON) 		1742001000NRG23140320230443762 15/03/2023 MOHAN 1742001WL082454 MOHAN 00078 CNRB0017892 1020 1020 Processed 28/03/2023 731186044 MOHAN CANARA BANK(508532)
21 BARWANI MP-42-001-004-003/870
(BADGAON) 		1742001004NRG23150320230457312 15/03/2023 MOHAN 1742001004WL082911 MOHAN 00078 CNRB0017892 816 816 Processed 28/03/2023 731186044 MOHAN CANARA BANK(508532)
22 BARWANI MP-42-001-004-003/870
(BADGAON) 		1742001004NRG23150320230458311 15/03/2023 MOHAN 1742001004WL082962 MOHAN 00078 CNRB0017892 1224 1224 Processed 28/03/2023 731186044 MOHAN CANARA BANK(508532)
SubTotal 12852 12852
23 BARWANI MP-42-001-038-001/20
(PIPLAJ) 		1742001038NRG23150320230457442 15/03/2023 LAKSHMI BAI 1742001038WL082937 LAKSHMI BAI 00176 IDIB000B134 2448 2448 Processed 28/03/2023 731186044 LAKSHMIBAI INDIAN BANK(607105)
SubTotal 2448 2448
24 BARWANI MP-42-001-004-002/872
(BADGAON) 		1742001004NRG23150320230457309 15/03/2023 vinod 1742001004WL082911 vinod 00354 PUNB0680300 816 816 Processed 28/03/2023 731186044 vinod INDIAN BANK(607105)
25 BARWANI MP-42-001-038-001/167
(PIPLAJ) 		1742001038NRG23150320230457439 15/03/2023 VIJAY PANVAR 1742001038WL082936 VIJAY PANVAR 00354 PUNB0680300 2856 2856 Processed 28/03/2023 731186044 VIJAYPANVAR PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
26 BARWANI MP-42-001-028-001/91
(KELI) 		1742001028NRG23140320230453194 15/03/2023 JHMABA 1742001028WL082703 JHMABA 00415 SBIN0006803 816 816 Processed 28/03/2023 731186044 JHMABA STATE BANK OF INDIA(508548)
27 BARWANI MP-42-001-028-001/91
(KELI) 		1742001028NRG23140320230453198 15/03/2023 JHMABA 1742001028WL082703 JHMABA 00415 SBIN0006803 1224 1224 Processed 28/03/2023 731186044 JHMABA STATE BANK OF INDIA(508548)
28 BARWANI MP-42-001-032-001/435-D
(MENIMATA) 		1742001032NRG23140320230448194 15/03/2023 dinesh 1742001032WL082546 dinesh 00415 SBIN0006803 2856 2856 Processed 28/03/2023 731186044 dinesh STATE BANK OF INDIA(508548)
29 BARWANI MP-42-001-032-001/471-B
(MENIMATA) 		1742001032NRG23140320230447640 15/03/2023 Raju Alawe 1742001032WL082526 Raju Alawe 00415 SBIN0006803 2856 2856 Processed 28/03/2023 731186044 RajuAlawe STATE BANK OF INDIA(508548)
30 BARWANI MP-42-001-051-001/119
(VEDPURI) 		1742001051NRG23150320230457555 15/03/2023 LOHARSING 1742001051WL082940 LOHARSING 00415 SBIN0006803 800 800 Processed 28/03/2023 731186044 LOHARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8552 8552
31 BARWANI MP-42-001-004-001/27
(BADGAON) 		1742001004NRG23150320230457975 15/03/2023 DHARAM 1742001004WL082950 DHARAM 00415 SBIN0030030 1224 1224 Processed 28/03/2023 731186044 DHARAM BANK OF BARODA(606985)
SubTotal 1224 1224
32 BARWANI MP-42-001-028-001/131
(KELI) 		1742001028NRG23140320230453170 15/03/2023 RAYSINGH 1742001028WL082703 RAYSINGH 00415 SBIN0030223 816 816 Processed 28/03/2023 731186044 RAYSINGH STATE BANK OF INDIA(508548)
SubTotal 816 816
33 BARWANI MP-42-001-026-003/164-A
(KALYANPURA) 		1742001026NRG23150320230457408 15/03/2023 SUNITA 1742001026WL082928 SUNITA 00468 UBIN0576620 3264 3264 Processed 28/03/2023 731186044 SUNITA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
34 BARWANI MP-42-001-028-001/172-C
(KELI) 		1742001028NRG23140320230452722 15/03/2023 Agan 1742001028WL082678 Agan 00688 FINO0001001 1224 1224 Processed 28/03/2023 731186044 Agan FINO PAYMENTS BANK LTD(608001)
35 BARWANI MP-42-001-028-001/172-C
(KELI) 		1742001028NRG23140320230452720 15/03/2023 Agan 1742001028WL082678 Agan 00688 FINO0001001 1224 1224 Processed 28/03/2023 731186044 Agan FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
36 BARWANI MP-42-001-028-001/173-B
(KELI) 		1742001028NRG23140320230452725 15/03/2023 KURAMI 1742001028WL082678 KURAMI 00697 BKID0MG0215 1224 1224 Processed 28/03/2023 731186044 KURAMI NARMADA JHABUA GRAMIN BANK(508515)
37 BARWANI MP-42-001-028-001/173-B
(KELI) 		1742001028NRG23140320230452724 15/03/2023 KURAMI 1742001028WL082678 KURAMI 00697 BKID0MG0215 1224 1224 Processed 28/03/2023 731186044 KURAMI NARMADA JHABUA GRAMIN BANK(508515)
38 BARWANI MP-42-001-052-001/106-B
(BEGALGAON) 		1742001000NRG23140320230451979 15/03/2023 Saytri Dawar 1742001WL082664 Saytri Dawar 00697 BKID0MG0215 1020 1020 Processed 28/03/2023 731186044 SaytriDawar NARMADA JHABUA GRAMIN BANK(508515)
39 BARWANI MP-42-001-052-001/109
(BEGALGAON) 		1742001000NRG23140320230451983 15/03/2023 SHANTILAL 1742001WL082664 SHANTILAL 00697 BKID0MG0215 816 816 Processed 28/03/2023 731186044 SHANTILAL STATE BANK OF INDIA(508548)
40 BARWANI MP-42-001-052-001/109
(BEGALGAON) 		1742001000NRG23140320230451982 15/03/2023 SHANTILAL 1742001WL082664 SHANTILAL 00697 BKID0MG0215 1020 1020 Processed 28/03/2023 731186044 SHANTILAL STATE BANK OF INDIA(508548)
41 BARWANI MP-42-001-052-001/314
(BEGALGAON) 		1742001000NRG23140320230451987 15/03/2023 Sunita 1742001WL082664 Sunita 00697 BKID0MG0215 1020 1020 Processed 28/03/2023 731186044 Sunita NARMADA JHABUA GRAMIN BANK(508515)
42 BARWANI MP-42-001-052-001/314
(BEGALGAON) 		1742001000NRG23140320230451986 15/03/2023 Sunita 1742001WL082664 Sunita 00697 BKID0MG0215 816 816 Processed 28/03/2023 731186044 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7140 7140
43 BARWANI MP-42-001-025-001/115
(KAJALMATA) 		1742001025NRG23140320230448242 15/03/2023 Keshiya 1742001025WL082552 Keshiya 00697 BKID0MG0229 2244 2244 Processed 28/03/2023 731186044 Keshiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 BARWANI MP-42-001-025-001/281-A
(KAJALMATA) 		1742001025NRG23140320230448241 15/03/2023 chindi 1742001025WL082551 chindi 00697 BKID0MG0229 1428 1428 Processed 28/03/2023 731186044 chindi NARMADA JHABUA GRAMIN BANK(508515)
45 BARWANI MP-42-001-025-001/393
(KAJALMATA) 		1742001000NRG23140320230453281 15/03/2023 BADRAM 1742001WL082717 BADRAM 00697 BKID0MG0229 2652 2652 Processed 28/03/2023 731186044 BADRAM NARMADA JHABUA GRAMIN BANK(508515)
46 BARWANI MP-42-001-025-001/393
(KAJALMATA) 		1742001000NRG23140320230453282 15/03/2023 subali 1742001WL082717 subali 00697 BKID0MG0229 2652 2652 Processed 28/03/2023 731186044 subali NARMADA JHABUA GRAMIN BANK(508515)
47 BARWANI MP-42-001-025-001/399
(KAJALMATA) 		1742001000NRG23140320230453286 15/03/2023 kalsingh 1742001WL082717 kalsingh 00697 BKID0MG0229 2652 2652 Processed 28/03/2023 731186044 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
48 BARWANI MP-42-001-025-001/399-A
(KAJALMATA) 		1742001000NRG23140320230453290 15/03/2023 KAHARIYA 1742001WL082717 KAHARIYA 00697 BKID0MG0229 2652 2652 Processed 28/03/2023 731186044 KAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
49 BARWANI MP-42-001-025-001/399-A
(KAJALMATA) 		1742001000NRG23140320230453289 15/03/2023 KAHARIYA 1742001WL082717 KAHARIYA 00697 BKID0MG0229 2652 2652 Processed 28/03/2023 731186044 KAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
50 BARWANI MP-42-001-025-001/400
(KAJALMATA) 		1742001000NRG23140320230453292 15/03/2023 Chavali bai 1742001WL082717 Chavali bai 00697 BKID0MG0229 2652 2652 Processed 28/03/2023 731186044 Chavalibai NARMADA JHABUA GRAMIN BANK(508515)
51 BARWANI MP-42-001-025-001/400
(KAJALMATA) 		1742001000NRG23140320230453291 15/03/2023 GHUMSING 1742001WL082717 GHUMSING 00697 BKID0MG0229 2652 2652 Processed 28/03/2023 731186044 GHUMSING NARMADA JHABUA GRAMIN BANK(508515)
52 BARWANI MP-42-001-025-001/400-A
(KAJALMATA) 		1742001000NRG23140320230453294 15/03/2023 AARJUN 1742001WL082717 AARJUN 00697 BKID0MG0229 2652 2652 Processed 28/03/2023 731186044 AARJUN STATE BANK OF INDIA(508548)
53 BARWANI MP-42-001-025-001/400-A
(KAJALMATA) 		1742001000NRG23140320230453293 15/03/2023 AARJUN 1742001WL082717 AARJUN 00697 BKID0MG0229 2652 2652 Processed 28/03/2023 731186044 AARJUN STATE BANK OF INDIA(508548)
54 BARWANI MP-42-001-025-001/400-B
(KAJALMATA) 		1742001000NRG23140320230453295 15/03/2023 Prakash 1742001WL082717 Prakash 00697 BKID0MG0229 2652 2652 Processed 28/03/2023 731186044 Prakash UNION BANK OF INDIA(508500)
55 BARWANI MP-42-001-028-001/131
(KELI) 		1742001028NRG23140320230453169 15/03/2023 Chidavi 1742001028WL082703 Chidavi 00697 BKID0MG0229 816 816 Processed 28/03/2023 731186044 Chidavi NARMADA JHABUA GRAMIN BANK(508515)
56 BARWANI MP-42-001-028-001/164-B
(KELI) 		1742001028NRG23140320230453182 15/03/2023 pahadsingh 1742001028WL082703 pahadsingh 00697 BKID0MG0229 816 816 Processed 28/03/2023 731186044 pahadsingh NARMADA JHABUA GRAMIN BANK(508515)
57 BARWANI MP-42-001-028-001/166
(KELI) 		1742001028NRG23140320230453188 15/03/2023 Dursingh 1742001028WL082703 Dursingh 00697 BKID0MG0229 1224 1224 Processed 28/03/2023 731186044 Dursingh NARMADA JHABUA GRAMIN BANK(508515)
58 BARWANI MP-42-001-028-001/166
(KELI) 		1742001028NRG23140320230453184 15/03/2023 Dursingh 1742001028WL082703 Dursingh 00697 BKID0MG0229 816 816 Processed 28/03/2023 731186044 Dursingh NARMADA JHABUA GRAMIN BANK(508515)
59 BARWANI MP-42-001-028-001/28
(KELI) 		1742001028NRG23140320230452731 15/03/2023 JAGAN 1742001028WL082678 JAGAN 00697 BKID0MG0229 1224 1224 Processed 28/03/2023 731186044 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
60 BARWANI MP-42-001-028-001/28
(KELI) 		1742001028NRG23140320230452730 15/03/2023 JAGAN 1742001028WL082678 JAGAN 00697 BKID0MG0229 1224 1224 Processed 28/03/2023 731186044 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
61 BARWANI MP-42-001-028-001/91
(KELI) 		1742001028NRG23140320230453197 15/03/2023 PALI 1742001028WL082703 PALI 00697 BKID0MG0229 1224 1224 Processed 28/03/2023 731186044 PALI NARMADA JHABUA GRAMIN BANK(508515)
62 BARWANI MP-42-001-028-001/91
(KELI) 		1742001028NRG23140320230453193 15/03/2023 PALI 1742001028WL082703 PALI 00697 BKID0MG0229 816 816 Processed 28/03/2023 731186044 PALI NARMADA JHABUA GRAMIN BANK(508515)
63 BARWANI MP-42-001-032-001/372
(MENIMATA) 		1742001032NRG23140320230448228 15/03/2023 Kisiya Shatya 1742001032WL082548 Kisiya Shatya 00697 BKID0MG0229 2856 2856 Processed 28/03/2023 731186044 KisiyaShatya NARMADA JHABUA GRAMIN BANK(508515)
64 BARWANI MP-42-001-032-001/401
(MENIMATA) 		1742001032NRG23140320230447626 15/03/2023 Tidkiya Baraela 1742001032WL082525 Tidkiya Baraela 00697 BKID0MG0229 2856 2856 Processed 28/03/2023 731186044 TidkiyaBaraela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
65 BARWANI MP-42-001-032-001/401-C
(MENIMATA) 		1742001032NRG23140320230448232 15/03/2023 Demali Bai Jamre 1742001032WL082548 Demali Bai Jamre 00697 BKID0MG0229 2856 2856 Processed 28/03/2023 731186044 DemaliBaiJamre NARMADA JHABUA GRAMIN BANK(508515)
66 BARWANI MP-42-001-032-001/403
(MENIMATA) 		1742001032NRG23140320230447718 15/03/2023 SEVABAI 1742001032WL082528 SEVABAI 00697 BKID0MG0229 2856 2856 Processed 28/03/2023 731186044 SEVABAI NARMADA JHABUA GRAMIN BANK(508515)
67 BARWANI MP-42-001-032-001/409-B
(MENIMATA) 		1742001032NRG23140320230447628 15/03/2023 Ramdas Baraela 1742001032WL082525 Ramdas Baraela 00697 BKID0MG0229 2856 2856 Processed 28/03/2023 731186044 RamdasBaraela NARMADA JHABUA GRAMIN BANK(508515)
68 BARWANI MP-42-001-032-001/435-b
(MENIMATA) 		1742001032NRG23140320230448192 15/03/2023 Gokhriya Bariya 1742001032WL082546 Gokhriya Bariya 00697 BKID0MG0229 2856 2856 Processed 28/03/2023 731186044 GokhriyaBariya NARMADA JHABUA GRAMIN BANK(508515)
69 BARWANI MP-42-001-032-001/435-b
(MENIMATA) 		1742001032NRG23140320230448193 15/03/2023 Lalbai 1742001032WL082546 Lalbai 00697 BKID0MG0229 2856 2856 Processed 28/03/2023 731186044 Lalbai NARMADA JHABUA GRAMIN BANK(508515)
70 BARWANI MP-42-001-032-001/457-D
(MENIMATA) 		1742001032NRG23140320230447721 15/03/2023 BHANGA 1742001032WL082528 BHANGA 00697 BKID0MG0229 2856 2856 Processed 28/03/2023 731186044 BHANGA NARMADA JHABUA GRAMIN BANK(508515)
71 BARWANI MP-42-001-032-001/471
(MENIMATA) 		1742001032NRG23140320230447636 15/03/2023 Biharsingh Alawe 1742001032WL082526 Biharsingh Alawe 00697 BKID0MG0229 2856 2856 Processed 28/03/2023 731186044 BiharsinghAlawe JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
72 BARWANI MP-42-001-032-001/497
(MENIMATA) 		1742001032NRG23140320230447600 15/03/2023 Gutala Alawe 1742001032WL082522 Gutala Alawe 00697 BKID0MG0229 2856 2856 Processed 28/03/2023 731186044 GutalaAlawe JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
73 BARWANI MP-42-001-032-001/941-C
(MENIMATA) 		1742001032NRG23140320230447285 15/03/2023 Aleeram Alawe 1742001032WL082519 Aleeram Alawe 00697 BKID0MG0229 2856 2856 Processed 28/03/2023 731186044 AleeramAlawe BANK OF BARODA(606985)
74 BARWANI MP-42-001-051-001/1015
(VEDPURI) 		1742001051NRG23150320230457469 15/03/2023 nanalibai 1742001051WL082940 nanalibai 00697 BKID0MG0229 800 800 Processed 28/03/2023 731186044 nanalibai NARMADA JHABUA GRAMIN BANK(508515)
75 BARWANI MP-42-001-051-001/184
(VEDPURI) 		1742001051NRG23150320230457587 15/03/2023 BERSINGH 1742001051WL082940 BERSINGH 00697 BKID0MG0229 800 800 Processed 28/03/2023 731186044 BERSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 BARWANI MP-42-001-051-001/184
(VEDPURI) 		1742001051NRG23150320230457588 15/03/2023 SURMIBAI 1742001051WL082940 SURMIBAI 00697 BKID0MG0229 800 800 Processed 28/03/2023 731186044 SURMIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-051-001/187-A
(VEDPURI) 		1742001051NRG23150320230457589 15/03/2023 Jagdish 1742001051WL082940 Jagdish 00697 BKID0MG0229 800 800 Processed 28/03/2023 731186044 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
78 BARWANI MP-42-001-051-001/187-A
(VEDPURI) 		1742001051NRG23150320230457590 15/03/2023 Mikhli 1742001051WL082940 Mikhli 00697 BKID0MG0229 800 800 Processed 28/03/2023 731186044 Mikhli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 73768 73768
79 BARWANI MP-42-001-004-002/27
(BADGAON) 		1742001004NRG23150320230457978 15/03/2023 GUDDU 1742001004WL082950 GUDDU 00697 BKID0MG0239 1224 1224 Processed 28/03/2023 731186044 GUDDU NARMADA JHABUA GRAMIN BANK(508515)
80 BARWANI MP-42-001-004-002/27
(BADGAON) 		1742001004NRG23150320230457304 15/03/2023 GUDDU 1742001004WL082910 GUDDU 00697 BKID0MG0239 816 816 Processed 28/03/2023 731186044 GUDDU BANK OF BARODA(606985)
81 BARWANI MP-42-001-015-001/96
(BOMYA) 		1742001015NRG23150320230457397 15/03/2023 VIKASH 1742001015WL082923 VIKASH 00697 BKID0MG0239 3060 3060 Processed 28/03/2023 731186044 VIKASH BANK OF BARODA(606985)
82 BARWANI MP-42-001-015-001/96
(BOMYA) 		1742001015NRG23150320230457396 15/03/2023 VIKASH 1742001015WL082923 VIKASH 00697 BKID0MG0239 3060 3060 Processed 28/03/2023 731186044 VIKASH BANK OF BARODA(606985)
83 BARWANI MP-42-001-042-001/492-A
(SAJWANI) 		1742001000NRG23150320230457334 15/03/2023 Govind Solanki 1742001WL082917 Govind Solanki 00697 BKID0MG0239 2448 2448 Processed 28/03/2023 731186044 GovindSolanki IDBI BANK(607095)
84 BARWANI MP-42-001-043-001/110-A
(SAJWANIKHAM) 		1742001043NRG23150320230457344 15/03/2023 Kentu 1742001043WL082918 Kentu 00697 BKID0MG0239 1000 1000 Processed 28/03/2023 731186044 Kentu NARMADA JHABUA GRAMIN BANK(508515)
85 BARWANI MP-42-001-043-001/111-A
(SAJWANIKHAM) 		1742001043NRG23150320230457350 15/03/2023 Fugari Bamjariya 1742001043WL082918 Fugari Bamjariya 00697 BKID0MG0239 1000 1000 Processed 28/03/2023 731186044 FugariBamjariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12608 12608
86 BARWANI MP-42-001-028-001/131-A
(KELI) 		1742001028NRG23140320230453178 15/03/2023 GUDDI BAI 1742001028WL082703 GUDDI BAI 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 BARWANI MP-42-001-028-001/131-A
(KELI) 		1742001028NRG23140320230453174 15/03/2023 GUDDI BAI 1742001028WL082703 GUDDI BAI 00697 BKID0MG5012 816 816 Processed 28/03/2023 731186044 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 BARWANI MP-42-001-028-001/164-B
(KELI) 		1742001028NRG23140320230453179 15/03/2023 DAKALI 1742001028WL082703 DAKALI 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 DAKALI NARMADA JHABUA GRAMIN BANK(508515)
89 BARWANI MP-42-001-028-001/164-B
(KELI) 		1742001028NRG23140320230453183 15/03/2023 DAKALI 1742001028WL082703 DAKALI 00697 BKID0MG5012 816 816 Processed 28/03/2023 731186044 DAKALI NARMADA JHABUA GRAMIN BANK(508515)
90 BARWANI MP-42-001-028-001/166
(KELI) 		1742001028NRG23140320230453185 15/03/2023 HASALI 1742001028WL082703 HASALI 00697 BKID0MG5012 816 816 Processed 28/03/2023 731186044 HASALI NARMADA JHABUA GRAMIN BANK(508515)
91 BARWANI MP-42-001-028-001/166
(KELI) 		1742001028NRG23140320230453189 15/03/2023 HASALI 1742001028WL082703 HASALI 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 HASALI NARMADA JHABUA GRAMIN BANK(508515)
92 BARWANI MP-42-001-028-001/172-B
(KELI) 		1742001028NRG23140320230452719 15/03/2023 BHAYADASH 1742001028WL082678 BHAYADASH 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 BHAYADASH FINO PAYMENTS BANK LTD(608001)
93 BARWANI MP-42-001-028-001/172-B
(KELI) 		1742001028NRG23140320230452718 15/03/2023 BHAYADASH 1742001028WL082678 BHAYADASH 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 BHAYADASH FINO PAYMENTS BANK LTD(608001)
94 BARWANI MP-42-001-028-001/172-C
(KELI) 		1742001028NRG23140320230452721 15/03/2023 Lila 1742001028WL082678 Lila 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 Lila NARMADA JHABUA GRAMIN BANK(508515)
95 BARWANI MP-42-001-028-001/172-C
(KELI) 		1742001028NRG23140320230452723 15/03/2023 Lila 1742001028WL082678 Lila 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 Lila NARMADA JHABUA GRAMIN BANK(508515)
96 BARWANI MP-42-001-028-001/19-C
(KELI) 		1742001028NRG23140320230452728 15/03/2023 JAYMAL 1742001028WL082678 JAYMAL 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 JAYMAL NARMADA JHABUA GRAMIN BANK(508515)
97 BARWANI MP-42-001-028-001/19-C
(KELI) 		1742001028NRG23140320230452726 15/03/2023 JAYMAL 1742001028WL082678 JAYMAL 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 JAYMAL NARMADA JHABUA GRAMIN BANK(508515)
98 BARWANI MP-42-001-028-001/74-B
(KELI) 		1742001028NRG23140320230452733 15/03/2023 LAYA 1742001028WL082678 LAYA 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 LAYA NARMADA JHABUA GRAMIN BANK(508515)
99 BARWANI MP-42-001-028-001/74-B
(KELI) 		1742001028NRG23140320230452732 15/03/2023 LAYA 1742001028WL082678 LAYA 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 LAYA NARMADA JHABUA GRAMIN BANK(508515)
100 BARWANI MP-42-001-028-001/74-C
(KELI) 		1742001028NRG23140320230452734 15/03/2023 BARAPHIYA 1742001028WL082678 BARAPHIYA 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 BARAPHIYA NARMADA JHABUA GRAMIN BANK(508515)
101 BARWANI MP-42-001-028-001/74-C
(KELI) 		1742001028NRG23140320230452736 15/03/2023 BARAPHIYA 1742001028WL082678 BARAPHIYA 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 BARAPHIYA NARMADA JHABUA GRAMIN BANK(508515)
102 BARWANI MP-42-001-028-001/74-C
(KELI) 		1742001028NRG23140320230452735 15/03/2023 SAYA 1742001028WL082678 SAYA 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 SAYA NARMADA JHABUA GRAMIN BANK(508515)
103 BARWANI MP-42-001-028-001/74-C
(KELI) 		1742001028NRG23140320230452737 15/03/2023 SAYA 1742001028WL082678 SAYA 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 SAYA NARMADA JHABUA GRAMIN BANK(508515)
104 BARWANI MP-42-001-028-001/90-C
(KELI) 		1742001028NRG23140320230453192 15/03/2023 BHATA 1742001028WL082703 BHATA 00697 BKID0MG5012 816 816 Processed 28/03/2023 731186044 BHATA NARMADA JHABUA GRAMIN BANK(508515)
105 BARWANI MP-42-001-028-001/90-C
(KELI) 		1742001028NRG23140320230453190 15/03/2023 BHATA 1742001028WL082703 BHATA 00697 BKID0MG5012 1224 1224 Processed 28/03/2023 731186044 BHATA NARMADA JHABUA GRAMIN BANK(508515)
106 BARWANI MP-42-001-032-001/471-C
(MENIMATA) 		1742001032NRG23140320230447631 15/03/2023 Sunita Solanki 1742001032WL082525 Sunita Solanki 00697 BKID0MG5012 2856 2856 Processed 28/03/2023 731186044 SunitaSolanki STATE BANK OF INDIA(508548)
107 BARWANI MP-42-001-032-001/497-D
(MENIMATA) 		1742001032NRG23140320230447284 15/03/2023 Anita Alawe 1742001032WL082519 Anita Alawe 00697 BKID0MG5012 2856 2856 Processed 28/03/2023 731186044 AnitaAlawe NARMADA JHABUA GRAMIN BANK(508515)
108 BARWANI MP-42-001-032-001/497-D
(MENIMATA) 		1742001032NRG23140320230447283 15/03/2023 Rajesh 1742001032WL082519 Rajesh 00697 BKID0MG5012 2856 2856 Processed 28/03/2023 731186044 Rajesh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 31416 31416
109 BARWANI MP-42-001-004-002/87
(BADGAON) 		1742001004NRG23150320230457302 15/03/2023 Ramsingh 1742001004WL082909 Ramsingh 00697 BKID0NAMRGB 1224 1224 Processed 28/03/2023 731186044 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
110 BARWANI MP-42-001-004-002/87
(BADGAON) 		1742001004NRG23150320230457307 15/03/2023 Ramsingh 1742001004WL082910 Ramsingh 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2023 731186044 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
Total 175656 175656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_150323APB_FTO_705481 Bank of Baroda BARB0BARWAN BARWANI 6700
2 BARWANI MP1742001_150323APB_FTO_705481 Bank of India BKID0009922 BARWANI 2856
3 BARWANI MP1742001_150323APB_FTO_705481 Bank of Maharastra MAHB0000646 BALKUNWA 2628
4 BARWANI MP1742001_150323APB_FTO_705481 Canara Bank CNRB0003387 BARWANI 1020
5 BARWANI MP1742001_150323APB_FTO_705481 Canara Bank CNRB0017892 BARWANI II 12852
6 BARWANI MP1742001_150323APB_FTO_705481 Indian Bank IDIB000B134 BARWANI 2448
7 BARWANI MP1742001_150323APB_FTO_705481 Punjab National Bank PUNB0680300 BARWANI MP 3672
8 BARWANI MP1742001_150323APB_FTO_705481 State Bank of India SBIN0006803 PALSOOD 8552
9 BARWANI MP1742001_150323APB_FTO_705481 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1224
10 BARWANI MP1742001_150323APB_FTO_705481 State Bank of India SBIN0030223 BORLAI 816
11 BARWANI MP1742001_150323APB_FTO_705481 Union Bank of India UBIN0576620 BARWANI 3264
12 BARWANI MP1742001_150323APB_FTO_705481 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
13 BARWANI MP1742001_150323APB_FTO_705481 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 7140
14 BARWANI MP1742001_150323APB_FTO_705481 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 73768
15 BARWANI MP1742001_150323APB_FTO_705481 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 12608
16 BARWANI MP1742001_150323APB_FTO_705481 Madhya Pradesh Gramin Bank BKID0MG5012 Menimata 31416
17 BARWANI MP1742001_150323APB_FTO_705481 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWANI (MPGB) 2244

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