Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_160323APB_FTO_708950
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-42-001-010-001/74-D
(BHANDARDA) 		1742001010NRG23150320230458449 16/03/2023 Bakali 1742001010WL082974 Bakali 00045 BARB0BARWAN 600 600 Processed 29/03/2023 729505219 Bakali BANK OF BARODA(606985)
2 BARWANI MP-42-001-010-002/31
(BHANDARDA) 		1742001010NRG23150320230458620 16/03/2023 mugnesh 1742001010WL082975 mugnesh 00045 BARB0BARWAN 612 612 Processed 30/03/2023 729505219 mugnesh STATE BANK OF INDIA(508548)
3 BARWANI MP-42-001-010-002/31
(BHANDARDA) 		1742001010NRG23150320230458619 16/03/2023 nana 1742001010WL082975 nana 00045 BARB0BARWAN 612 612 Processed 30/03/2023 729505219 nana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
4 BARWANI MP-42-001-010-001/80-A
(BHANDARDA) 		1742001010NRG23150320230458451 16/03/2023 lila bai 1742001010WL082974 lila bai 00048 BKID0009922 1200 1200 Processed 29/03/2023 729505219 lilabai BANK OF INDIA(508505)
SubTotal 1200 1200
5 BARWANI MP-42-001-010-001/99-B
(BHANDARDA) 		1742001010NRG23150320230458461 16/03/2023 RUMALSINGH 1742001010WL082974 RUMALSINGH 00051 MAHB0000646 540 540 Processed 30/03/2023 729505219 RUMALSINGH STATE BANK OF INDIA(508548)
6 BARWANI MP-42-001-010-001/99-B
(BHANDARDA) 		1742001010NRG23150320230458460 16/03/2023 rumalsingh 1742001010WL082974 rumalsingh 00051 MAHB0000646 540 540 Processed 30/03/2023 729505219 rumalsingh BANK OF MAHARASHTRA(607387)
7 BARWANI MP-42-001-010-002/263-D
(BHANDARDA) 		1742001010NRG23150320230458592 16/03/2023 mangilal 1742001010WL082975 mangilal 00051 MAHB0000646 612 612 Processed 29/03/2023 729505219 mangilal NARMADA JHABUA GRAMIN BANK(508515)
8 BARWANI MP-42-001-010-002/263-D
(BHANDARDA) 		1742001010NRG23150320230458591 16/03/2023 mangilal 1742001010WL082975 mangilal 00051 MAHB0000646 612 612 Processed 29/03/2023 729505219 mangilal IDBI BANK(607095)
SubTotal 2304 2304
9 BARWANI MP-42-001-010-002/274-B
(BHANDARDA) 		1742001010NRG23150320230458595 16/03/2023 Kamlesh 1742001010WL082975 Kamlesh 00051 MAHB0000690 612 612 Processed 30/03/2023 729505219 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 612 612
10 BARWANI MP-42-001-010-002/161
(BHANDARDA) 		1742001010NRG23150320230458515 16/03/2023 sankar 1742001010WL082975 sankar 00078 CNRB0003387 612 612 Processed 29/03/2023 729505219 sankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 BARWANI MP-42-001-010-002/188
(BHANDARDA) 		1742001010NRG23150320230458533 16/03/2023 Dhyansingh 1742001010WL082975 Dhyansingh 00078 CNRB0003387 612 612 Processed 29/03/2023 729505219 Dhyansingh BANK OF INDIA(508505)
SubTotal 1224 1224
12 BARWANI MP-42-001-010-001/98-A
(BHANDARDA) 		1742001010NRG23150320230458459 16/03/2023 dayaram 1742001010WL082974 dayaram 00078 CNRB0017892 540 540 Processed 29/03/2023 729505219 dayaram NARMADA JHABUA GRAMIN BANK(508515)
13 BARWANI MP-42-001-010-001/98-A
(BHANDARDA) 		1742001010NRG23150320230458458 16/03/2023 dayaram 1742001010WL082974 dayaram 00078 CNRB0017892 540 540 Processed 29/03/2023 729505219 dayaram CANARA BANK(508532)
14 BARWANI MP-42-001-010-002/109
(BHANDARDA) 		1742001010NRG23150320230458470 16/03/2023 makram 1742001010WL082975 makram 00078 CNRB0017892 612 612 Processed 29/03/2023 729505219 makram NARMADA JHABUA GRAMIN BANK(508515)
15 BARWANI MP-42-001-010-002/109
(BHANDARDA) 		1742001010NRG23150320230458469 16/03/2023 makram 1742001010WL082975 makram 00078 CNRB0017892 612 612 Processed 29/03/2023 729505219 makram CANARA BANK(508532)
16 BARWANI MP-42-001-010-002/110-A
(BHANDARDA) 		1742001010NRG23150320230458487 16/03/2023 LALSINGH 1742001010WL082975 LALSINGH 00078 CNRB0017892 612 612 Processed 29/03/2023 729505219 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 BARWANI MP-42-001-010-002/110-A
(BHANDARDA) 		1742001010NRG23150320230458486 16/03/2023 LALSINGH 1742001010WL082975 LALSINGH 00078 CNRB0017892 612 612 Processed 29/03/2023 729505219 LALSINGH CANARA BANK(508532)
18 BARWANI MP-42-001-010-002/170
(BHANDARDA) 		1742001010NRG23150320230458519 16/03/2023 JUWANSINGH 1742001010WL082975 JUWANSINGH 00078 CNRB0017892 612 612 Processed 29/03/2023 729505219 JUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 BARWANI MP-42-001-010-002/303-B
(BHANDARDA) 		1742001010NRG23150320230458614 16/03/2023 SINA 1742001010WL082975 SINA 00078 CNRB0017892 612 612 Processed 30/03/2023 729505219 SINA STATE BANK OF INDIA(508548)
20 BARWANI MP-42-001-010-002/303-B
(BHANDARDA) 		1742001010NRG23150320230458613 16/03/2023 SINA 1742001010WL082975 SINA 00078 CNRB0017892 612 612 Processed 29/03/2023 729505219 SINA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5364 5364
21 BARWANI MP-42-001-010-002/11-B
(BHANDARDA) 		1742001010NRG23150320230458471 16/03/2023 mamta 1742001010WL082975 mamta 00354 PUNB0680300 612 612 Processed 29/03/2023 729505219 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 612 612
22 BARWANI MP-42-001-010-001/149-A
(BHANDARDA) 		1742001010NRG23150320230458438 16/03/2023 fulsingh 1742001010WL082974 fulsingh 00415 SBIN0006074 1200 1200 Processed 30/03/2023 729505219 fulsingh BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
23 BARWANI MP-42-001-010-001/52
(BHANDARDA) 		1742001010NRG23150320230458446 16/03/2023 khema 1742001010WL082974 khema 00415 SBIN0006803 1200 1200 Processed 30/03/2023 729505219 khema INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARWANI MP-42-001-010-001/80-A
(BHANDARDA) 		1742001010NRG23150320230458450 16/03/2023 ganesh 1742001010WL082974 ganesh 00415 SBIN0006803 1200 1200 Processed 29/03/2023 729505219 ganesh BANK OF BARODA(606985)
25 BARWANI MP-42-001-010-002/16
(BHANDARDA) 		1742001010NRG23150320230458511 16/03/2023 lila 1742001010WL082975 lila 00415 SBIN0006803 612 612 Processed 29/03/2023 729505219 lila BANK OF BARODA(606985)
26 BARWANI MP-42-001-010-002/206-C
(BHANDARDA) 		1742001010NRG23150320230458540 16/03/2023 Mukesh 1742001010WL082975 Mukesh 00415 SBIN0006803 612 612 Processed 30/03/2023 729505219 Mukesh STATE BANK OF INDIA(508548)
27 BARWANI MP-42-001-010-002/226
(BHANDARDA) 		1742001010NRG23150320230458555 16/03/2023 Naharsingh 1742001010WL082975 Naharsingh 00415 SBIN0006803 612 612 Processed 29/03/2023 729505219 Naharsingh INDUSIND BANK(607189)
28 BARWANI MP-42-001-010-002/226
(BHANDARDA) 		1742001010NRG23150320230458554 16/03/2023 Naharsingh 1742001010WL082975 Naharsingh 00415 SBIN0006803 612 612 Processed 29/03/2023 729505219 Naharsingh NARMADA JHABUA GRAMIN BANK(508515)
29 BARWANI MP-42-001-010-002/25-A
(BHANDARDA) 		1742001010NRG23150320230458574 16/03/2023 angarsingh 1742001010WL082975 angarsingh 00415 SBIN0006803 612 612 Processed 30/03/2023 729505219 angarsingh STATE BANK OF INDIA(508548)
30 BARWANI MP-42-001-010-002/25-A
(BHANDARDA) 		1742001010NRG23150320230458573 16/03/2023 angarsingh 1742001010WL082975 angarsingh 00415 SBIN0006803 612 612 Processed 29/03/2023 729505219 angarsingh UCO BANK(607066)
31 BARWANI MP-42-001-010-002/26
(BHANDARDA) 		1742001010NRG23150320230458587 16/03/2023 RIYANI BAI 1742001010WL082975 RIYANI BAI 00415 SBIN0006803 612 612 Processed 30/03/2023 729505219 RIYANIBAI STATE BANK OF INDIA(508548)
32 BARWANI MP-42-001-010-002/260-A
(BHANDARDA) 		1742001010NRG23150320230458590 16/03/2023 Gendalal 1742001010WL082975 Gendalal 00415 SBIN0006803 612 612 Processed 29/03/2023 729505219 Gendalal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 BARWANI MP-42-001-010-002/30
(BHANDARDA) 		1742001010NRG23150320230458604 16/03/2023 sumadi 1742001010WL082975 sumadi 00415 SBIN0006803 612 612 Processed 30/03/2023 729505219 sumadi STATE BANK OF INDIA(508548)
34 BARWANI MP-42-001-010-002/30
(BHANDARDA) 		1742001010NRG23150320230458603 16/03/2023 sumadi 1742001010WL082975 sumadi 00415 SBIN0006803 612 612 Processed 30/03/2023 729505219 sumadi STATE BANK OF INDIA(508548)
SubTotal 8520 8520
35 BARWANI MP-42-001-010-001/149-A
(BHANDARDA) 		1742001010NRG23150320230458437 16/03/2023 PHULSINGH 1742001010WL082974 PHULSINGH 00415 SBIN0030030 1200 1200 Processed 30/03/2023 729505219 PHULSINGH STATE BANK OF INDIA(508548)
36 BARWANI MP-42-001-010-001/9
(BHANDARDA) 		1742001010NRG23150320230458456 16/03/2023 REKHA 1742001010WL082974 REKHA 00415 SBIN0030030 900 900 Rejected 29/03/2023 729505219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2100 2100
37 BARWANI MP-42-001-010-001/142
(BHANDARDA) 		1742001010NRG23150320230458436 16/03/2023 saya 1742001010WL082974 saya 00697 BKID0MG0215 1200 1200 Processed 29/03/2023 729505219 saya BANK OF BARODA(606985)
38 BARWANI MP-42-001-010-001/24
(BHANDARDA) 		1742001010NRG23150320230458442 16/03/2023 chataree bai 1742001010WL082974 chataree bai 00697 BKID0MG0215 1200 1200 Processed 29/03/2023 729505219 chatareebai NARMADA JHABUA GRAMIN BANK(508515)
39 BARWANI MP-42-001-010-001/51
(BHANDARDA) 		1742001010NRG23150320230458444 16/03/2023 lalita 1742001010WL082974 lalita 00697 BKID0MG0215 1200 1200 Processed 29/03/2023 729505219 lalita NARMADA JHABUA GRAMIN BANK(508515)
40 BARWANI MP-42-001-010-001/81
(BHANDARDA) 		1742001010NRG23150320230458454 16/03/2023 Valsing 1742001010WL082974 Valsing 00697 BKID0MG0215 900 900 Processed 30/03/2023 729505219 Valsing STATE BANK OF INDIA(508548)
41 BARWANI MP-42-001-010-001/81
(BHANDARDA) 		1742001010NRG23150320230458452 16/03/2023 valsingh 1742001010WL082974 valsingh 00697 BKID0MG0215 1200 1200 Processed 29/03/2023 729505219 valsingh NARMADA JHABUA GRAMIN BANK(508515)
42 BARWANI MP-42-001-010-001/9
(BHANDARDA) 		1742001010NRG23150320230458457 16/03/2023 gyarshi bai 1742001010WL082974 gyarshi bai 00697 BKID0MG0215 900 900 Processed 29/03/2023 729505219 gyarshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6600 6600
43 BARWANI MP-42-001-010-001/170-C
(BHANDARDA) 		1742001010NRG23150320230458440 16/03/2023 Mantree 1742001010WL082974 Mantree 00697 BKID0MG0229 1200 1200 Processed 29/03/2023 729505219 Mantree NARMADA JHABUA GRAMIN BANK(508515)
44 BARWANI MP-42-001-010-002/100
(BHANDARDA) 		1742001010NRG23150320230458462 16/03/2023 Ruhali bai 1742001010WL082975 Ruhali bai 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 Ruhalibai NARMADA JHABUA GRAMIN BANK(508515)
45 BARWANI MP-42-001-010-002/11-C
(BHANDARDA) 		1742001010NRG23150320230458476 16/03/2023 manisha 1742001010WL082975 manisha 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 manisha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 BARWANI MP-42-001-010-002/125
(BHANDARDA) 		1742001010NRG23150320230458489 16/03/2023 jaladi 1742001010WL082975 jaladi 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 jaladi NARMADA JHABUA GRAMIN BANK(508515)
47 BARWANI MP-42-001-010-002/143
(BHANDARDA) 		1742001010NRG23150320230458495 16/03/2023 BISTARSINGH 1742001010WL082975 BISTARSINGH 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 BISTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 BARWANI MP-42-001-010-002/147-A
(BHANDARDA) 		1742001010NRG23150320230458497 16/03/2023 Lakadiya 1742001010WL082975 Lakadiya 00697 BKID0MG0229 612 612 Processed 30/03/2023 729505219 Lakadiya STATE BANK OF INDIA(508548)
49 BARWANI MP-42-001-010-002/158
(BHANDARDA) 		1742001010NRG23150320230458503 16/03/2023 Barka 1742001010WL082975 Barka 00697 BKID0MG0229 612 612 Processed 30/03/2023 729505219 Barka STATE BANK OF INDIA(508548)
50 BARWANI MP-42-001-010-002/158-D
(BHANDARDA) 		1742001010NRG23150320230458509 16/03/2023 kavita 1742001010WL082975 kavita 00697 BKID0MG0229 612 612 Processed 30/03/2023 729505219 kavita STATE BANK OF INDIA(508548)
51 BARWANI MP-42-001-010-002/158-D
(BHANDARDA) 		1742001010NRG23150320230458508 16/03/2023 kavita 1742001010WL082975 kavita 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 kavita CANARA BANK(508532)
52 BARWANI MP-42-001-010-002/167
(BHANDARDA) 		1742001010NRG23150320230458516 16/03/2023 DHIYAN 1742001010WL082975 DHIYAN 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 DHIYAN NARMADA JHABUA GRAMIN BANK(508515)
53 BARWANI MP-42-001-010-002/183
(BHANDARDA) 		1742001010NRG23150320230458527 16/03/2023 Rema 1742001010WL082975 Rema 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 Rema NARMADA JHABUA GRAMIN BANK(508515)
54 BARWANI MP-42-001-010-002/183
(BHANDARDA) 		1742001010NRG23150320230458526 16/03/2023 Rema 1742001010WL082975 Rema 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 Rema NARMADA JHABUA GRAMIN BANK(508515)
55 BARWANI MP-42-001-010-002/186-B
(BHANDARDA) 		1742001010NRG23150320230458530 16/03/2023 rameswar 1742001010WL082975 rameswar 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 rameswar NARMADA JHABUA GRAMIN BANK(508515)
56 BARWANI MP-42-001-010-002/198-B
(BHANDARDA) 		1742001010NRG23150320230458537 16/03/2023 bayali 1742001010WL082975 bayali 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 bayali NARMADA JHABUA GRAMIN BANK(508515)
57 BARWANI MP-42-001-010-002/198-B
(BHANDARDA) 		1742001010NRG23150320230458536 16/03/2023 nansingh 1742001010WL082975 nansingh 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 nansingh INDUSIND BANK(607189)
58 BARWANI MP-42-001-010-002/206-C
(BHANDARDA) 		1742001010NRG23150320230458541 16/03/2023 Ajay 1742001010WL082975 Ajay 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 Ajay BANK OF BARODA(606985)
59 BARWANI MP-42-001-010-002/207
(BHANDARDA) 		1742001010NRG23150320230458545 16/03/2023 duvaraki 1742001010WL082975 duvaraki 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 duvaraki UNION BANK OF INDIA(508500)
60 BARWANI MP-42-001-010-002/207
(BHANDARDA) 		1742001010NRG23150320230458546 16/03/2023 vinita 1742001010WL082975 vinita 00697 BKID0MG0229 612 612 Processed 30/03/2023 729505219 vinita STATE BANK OF INDIA(508548)
61 BARWANI MP-42-001-010-002/208-A
(BHANDARDA) 		1742001010NRG23150320230458547 16/03/2023 Lalsingh 1742001010WL082975 Lalsingh 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
62 BARWANI MP-42-001-010-002/246-A
(BHANDARDA) 		1742001010NRG23150320230458566 16/03/2023 Gopal 1742001010WL082975 Gopal 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 Gopal BANK OF BARODA(606985)
63 BARWANI MP-42-001-010-002/246-A
(BHANDARDA) 		1742001010NRG23150320230458565 16/03/2023 Gopal 1742001010WL082975 Gopal 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 Gopal NARMADA JHABUA GRAMIN BANK(508515)
64 BARWANI MP-42-001-010-002/25
(BHANDARDA) 		1742001010NRG23150320230458572 16/03/2023 tushi 1742001010WL082975 tushi 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 tushi NARMADA JHABUA GRAMIN BANK(508515)
65 BARWANI MP-42-001-010-002/25
(BHANDARDA) 		1742001010NRG23150320230458571 16/03/2023 tushi 1742001010WL082975 tushi 00697 BKID0MG0229 612 612 Processed 30/03/2023 729505219 tushi STATE BANK OF INDIA(508548)
66 BARWANI MP-42-001-010-002/256
(BHANDARDA) 		1742001010NRG23150320230458575 16/03/2023 Bhaisingh 1742001010WL082975 Bhaisingh 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 Bhaisingh NARMADA JHABUA GRAMIN BANK(508515)
67 BARWANI MP-42-001-010-002/256
(BHANDARDA) 		1742001010NRG23150320230458576 16/03/2023 karmi 1742001010WL082975 karmi 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 karmi NARMADA JHABUA GRAMIN BANK(508515)
68 BARWANI MP-42-001-010-002/259-B
(BHANDARDA) 		1742001010NRG23150320230458582 16/03/2023 basanti 1742001010WL082975 basanti 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 basanti NARMADA JHABUA GRAMIN BANK(508515)
69 BARWANI MP-42-001-010-002/269-A
(BHANDARDA) 		1742001010NRG23150320230458594 16/03/2023 Hatarsing 1742001010WL082975 Hatarsing 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 Hatarsing NARMADA JHABUA GRAMIN BANK(508515)
70 BARWANI MP-42-001-010-002/269-A
(BHANDARDA) 		1742001010NRG23150320230458593 16/03/2023 Hatarsing 1742001010WL082975 Hatarsing 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 Hatarsing CANARA BANK(508532)
71 BARWANI MP-42-001-010-002/278-B
(BHANDARDA) 		1742001010NRG23150320230458599 16/03/2023 bishan 1742001010WL082975 bishan 00697 BKID0MG0229 612 612 Processed 30/03/2023 729505219 bishan BANK OF MAHARASHTRA(607387)
72 BARWANI MP-42-001-010-002/300-A
(BHANDARDA) 		1742001010NRG23150320230458606 16/03/2023 niru 1742001010WL082975 niru 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 niru BANK OF BARODA(606985)
73 BARWANI MP-42-001-010-002/300-A
(BHANDARDA) 		1742001010NRG23150320230458605 16/03/2023 niru 1742001010WL082975 niru 00697 BKID0MG0229 612 612 Processed 29/03/2023 729505219 niru NARMADA JHABUA GRAMIN BANK(508515)
74 BARWANI MP-42-001-010-002/303-A
(BHANDARDA) 		1742001010NRG23150320230458612 16/03/2023 RAKESH 1742001010WL082975 RAKESH 00697 BKID0MG0229 612 612 Processed 30/03/2023 729505219 RAKESH FINO PAYMENTS BANK LTD(608001)
75 BARWANI MP-42-001-031-002/217
(MARDAI) 		1742001031NRG23160320230461362 16/03/2023 Bavajya 1742001031WL083161 Bavajya 00697 BKID0MG0229 3060 3060 Processed 29/03/2023 729505219 Bavajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 23232 23232
76 BARWANI MP-42-001-010-001/24
(BHANDARDA) 		1742001010NRG23150320230458441 16/03/2023 Bhagda Jaliya 1742001010WL082974 Bhagda Jaliya 00697 BKID0MG0239 1200 1200 Processed 29/03/2023 729505219 BhagdaJaliya NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-010-001/25
(BHANDARDA) 		1742001010NRG23150320230458443 16/03/2023 ramla 1742001010WL082974 ramla 00697 BKID0MG0239 1200 1200 Processed 29/03/2023 729505219 ramla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
78 BARWANI MP-42-001-010-002/16
(BHANDARDA) 		1742001010NRG23150320230458510 16/03/2023 harla 1742001010WL082975 harla 00697 BKID0MG0290 612 612 Processed 29/03/2023 729505219 harla NARMADA JHABUA GRAMIN BANK(508515)
79 BARWANI MP-42-001-010-002/172
(BHANDARDA) 		1742001010NRG23150320230458521 16/03/2023 GANGARAM 1742001010WL082975 GANGARAM 00697 BKID0MG0290 612 612 Processed 29/03/2023 729505219 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
80 BARWANI MP-42-001-010-002/172
(BHANDARDA) 		1742001010NRG23150320230458520 16/03/2023 GANGARAM 1742001010WL082975 GANGARAM 00697 BKID0MG0290 612 612 Processed 29/03/2023 729505219 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1836 1836
81 BARWANI MP-42-001-010-002/11-C
(BHANDARDA) 		1742001010NRG23150320230458478 16/03/2023 rahbai 1742001010WL082975 rahbai 00697 BKID0NAMRGB 612 612 Processed 29/03/2023 729505219 rahbai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 612 612
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_160323APB_FTO_708950 Bank of Baroda BARB0BARWAN BARWANI 1824
2 BARWANI MP1742001_160323APB_FTO_708950 Bank of India BKID0009922 BARWANI 1200
3 BARWANI MP1742001_160323APB_FTO_708950 Bank of Maharastra MAHB0000646 BALKUNWA 2304
4 BARWANI MP1742001_160323APB_FTO_708950 Bank of Maharastra MAHB0000690 SILAWAD 612
5 BARWANI MP1742001_160323APB_FTO_708950 Canara Bank CNRB0003387 BARWANI 1224
6 BARWANI MP1742001_160323APB_FTO_708950 Canara Bank CNRB0017892 BARWANI II 5364
7 BARWANI MP1742001_160323APB_FTO_708950 Punjab National Bank PUNB0680300 BARWANI MP 612
8 BARWANI MP1742001_160323APB_FTO_708950 State Bank of India SBIN0006074 BARWANI 1200
9 BARWANI MP1742001_160323APB_FTO_708950 State Bank of India SBIN0006803 PALSOOD 8520
10 BARWANI MP1742001_160323APB_FTO_708950 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 2100
11 BARWANI MP1742001_160323APB_FTO_708950 Madhya Pradesh Gramin Bank BKID0MG0215 Silawad 6600
12 BARWANI MP1742001_160323APB_FTO_708950 Madhya Pradesh Gramin Bank BKID0MG0229 Palsud 23232
13 BARWANI MP1742001_160323APB_FTO_708950 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 2400
14 BARWANI MP1742001_160323APB_FTO_708950 Madhya Pradesh Gramin Bank BKID0MG0290 Anjad 1836
15 BARWANI MP1742001_160323APB_FTO_708950 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 612

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