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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742001_190822APB_FTO_343703
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-42-001-043-001/7-A
(SAJWANIKHAM) 		1742001043NRG23180820220211631 19/08/2022 Ramkubai 1742001043WL029077 Ramkubai 00045 BARB0BARWAN 2856 2856 Processed 29/08/2022 694529964 Ramkubai BANK OF BARODA(606985)
SubTotal 2856 2856
2 BARWANI MP-42-001-022-001/230
(GOTHANYA) 		1742001022NRG23190820220213104 19/08/2022 Malku 1742001022WL029631 Malku 00048 BKID0009925 2448 2448 Processed 29/08/2022 694529964 Malku BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
3 BARWANI MP-42-001-007-001/492
(BALKUWA) 		1742001007NRG23180820220211822 19/08/2022 Radheshyam 1742001007WL029148 Radheshyam 00051 MAHB0000646 3060 3060 Processed 29/08/2022 694529964 Radheshyam BANK OF MAHARASHTRA(607387)
4 BARWANI MP-42-001-022-001/129
(GOTHANYA) 		1742001022NRG23190820220213113 19/08/2022 Suresh 1742001022WL029632 Suresh 00051 MAHB0000646 2448 2448 Processed 29/08/2022 694529964 Suresh BANK OF MAHARASHTRA(607387)
5 BARWANI MP-42-001-022-001/180-A
(GOTHANYA) 		1742001022NRG23190820220213102 19/08/2022 Rupsinh 1742001022WL029631 Rupsinh 00051 MAHB0000646 2448 2448 Processed 29/08/2022 694529964 Rupsinh BANK OF MAHARASHTRA(607387)
6 BARWANI MP-42-001-022-001/230
(GOTHANYA) 		1742001022NRG23190820220213103 19/08/2022 Rema 1742001022WL029631 Rema 00051 MAHB0000646 2448 2448 Processed 29/08/2022 694529964 Rema BANK OF MAHARASHTRA(607387)
7 BARWANI MP-42-001-022-001/235
(GOTHANYA) 		1742001022NRG23190820220213106 19/08/2022 Jagliya 1742001022WL029631 Jagliya 00051 MAHB0000646 2448 2448 Processed 29/08/2022 694529964 Jagliya BANK OF MAHARASHTRA(607387)
8 BARWANI MP-42-001-022-001/235
(GOTHANYA) 		1742001022NRG23190820220213105 19/08/2022 Jagliya 1742001022WL029631 Jagliya 00051 MAHB0000646 2448 2448 Processed 29/08/2022 694529964 Jagliya BANK OF MAHARASHTRA(607387)
9 BARWANI MP-42-001-022-001/237
(GOTHANYA) 		1742001022NRG23190820220213107 19/08/2022 DEMA 1742001022WL029631 DEMA 00051 MAHB0000646 2448 2448 Processed 29/08/2022 694529964 DEMA NARMADA JHABUA GRAMIN BANK(508515)
10 BARWANI MP-42-001-043-001/110-B
(SAJWANIKHAM) 		1742001043NRG23180820220211613 19/08/2022 Gitabai 1742001043WL029071 Gitabai 00051 MAHB0000646 2856 2856 Processed 29/08/2022 694529964 Gitabai BANK OF MAHARASHTRA(607387)
11 BARWANI MP-42-001-043-001/110-B
(SAJWANIKHAM) 		1742001043NRG23180820220211612 19/08/2022 Gothya 1742001043WL029071 Gothya 00051 MAHB0000646 2856 2856 Processed 29/08/2022 694529964 Gothya BANK OF MAHARASHTRA(607387)
12 BARWANI MP-42-001-043-001/124
(SAJWANIKHAM) 		1742001043NRG23180820220211628 19/08/2022 Aatriya 1742001043WL029076 Aatriya 00051 MAHB0000646 2856 2856 Processed 29/08/2022 694529964 Aatriya BANK OF MAHARASHTRA(607387)
13 BARWANI MP-42-001-043-001/124
(SAJWANIKHAM) 		1742001043NRG23180820220211629 19/08/2022 Basubai 1742001043WL029076 Basubai 00051 MAHB0000646 2856 2856 Processed 29/08/2022 694529964 Basubai BANK OF MAHARASHTRA(607387)
14 BARWANI MP-42-001-043-001/171
(SAJWANIKHAM) 		1742001043NRG23180820220211616 19/08/2022 Zujhar 1742001043WL029073 Zujhar 00051 MAHB0000646 2856 2856 Processed 29/08/2022 694529964 Zujhar BANK OF MAHARASHTRA(607387)
15 BARWANI MP-42-001-043-001/216-B
(SAJWANIKHAM) 		1742001043NRG23180820220211614 19/08/2022 Mayaram 1742001043WL029072 Mayaram 00051 MAHB0000646 2856 2856 Processed 29/08/2022 694529964 Mayaram BANK OF MAHARASHTRA(607387)
16 BARWANI MP-42-001-043-001/293
(SAJWANIKHAM) 		1742001043NRG23180820220211607 19/08/2022 Anil 1742001043WL029068 Anil 00051 MAHB0000646 2856 2856 Processed 29/08/2022 694529964 Anil NARMADA JHABUA GRAMIN BANK(508515)
17 BARWANI MP-42-001-043-001/51-B
(SAJWANIKHAM) 		1742001043NRG23180820220211606 19/08/2022 Kesharibai 1742001043WL029067 Kesharibai 00051 MAHB0000646 2856 2856 Processed 29/08/2022 694529964 Kesharibai BANK OF MAHARASHTRA(607387)
18 BARWANI MP-42-001-043-001/51-B
(SAJWANIKHAM) 		1742001043NRG23180820220211605 19/08/2022 Suresh 1742001043WL029067 Suresh 00051 MAHB0000646 2856 2856 Processed 29/08/2022 694529964 Suresh BANK OF MAHARASHTRA(607387)
19 BARWANI MP-42-001-043-001/7-A
(SAJWANIKHAM) 		1742001043NRG23180820220211630 19/08/2022 Ramesh 1742001043WL029077 Ramesh 00051 MAHB0000646 2856 2856 Processed 29/08/2022 694529964 Ramesh BANK OF MAHARASHTRA(607387)
20 BARWANI MP-42-001-043-001/92
(SAJWANIKHAM) 		1742001043NRG23180820220211609 19/08/2022 MANGILAL 1742001043WL029069 MANGILAL 00051 MAHB0000646 2856 2856 Processed 29/08/2022 694529964 MANGILAL BANK OF MAHARASHTRA(607387)
SubTotal 49164 49164
21 BARWANI MP-42-001-041-001/122
(REHGUN (SILA.)) 		1742001041NRG23170820220211201 19/08/2022 rangli 1742001041WL028952 rangli 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 rangli PUNJAB NATIONAL BANK(508568)
22 BARWANI MP-42-001-041-001/133
(REHGUN (SILA.)) 		1742001041NRG23170820220211192 19/08/2022 Ishtriya 1742001041WL028948 Ishtriya 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 Ishtriya PUNJAB NATIONAL BANK(508568)
23 BARWANI MP-42-001-041-001/4-A
(REHGUN (SILA.)) 		1742001041NRG23170820220211143 19/08/2022 pyari 1742001041WL028932 pyari 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 pyari NARMADA JHABUA GRAMIN BANK(508515)
24 BARWANI MP-42-001-041-001/4-A
(REHGUN (SILA.)) 		1742001041NRG23170820220211142 19/08/2022 TIRA 1742001041WL028932 TIRA 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 TIRA PUNJAB NATIONAL BANK(508568)
25 BARWANI MP-42-001-041-001/95
(REHGUN (SILA.)) 		1742001041NRG23170820220211188 19/08/2022 Mahariya 1742001041WL028946 Mahariya 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 Mahariya PUNJAB NATIONAL BANK(508568)
26 BARWANI MP-42-001-041-002/111
(REHGUN (SILA.)) 		1742001041NRG23170820220211153 19/08/2022 chhelbai 1742001041WL028934 chhelbai 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 chhelbai PUNJAB NATIONAL BANK(508568)
27 BARWANI MP-42-001-041-002/111
(REHGUN (SILA.)) 		1742001041NRG23170820220211152 19/08/2022 Shobaram 1742001041WL028934 Shobaram 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 Shobaram PUNJAB NATIONAL BANK(508568)
28 BARWANI MP-42-001-041-002/115-B
(REHGUN (SILA.)) 		1742001041NRG23170820220211157 19/08/2022 loharsingh 1742001041WL028936 loharsingh 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 loharsingh PUNJAB NATIONAL BANK(508568)
29 BARWANI MP-42-001-041-002/115-B
(REHGUN (SILA.)) 		1742001041NRG23170820220211158 19/08/2022 rehandiya 1742001041WL028936 rehandiya 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 rehandiya PUNJAB NATIONAL BANK(508568)
30 BARWANI MP-42-001-041-002/12
(REHGUN (SILA.)) 		1742001041NRG23170820220211172 19/08/2022 ashma 1742001041WL028940 ashma 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 ashma PUNJAB NATIONAL BANK(508568)
31 BARWANI MP-42-001-041-002/12
(REHGUN (SILA.)) 		1742001041NRG23170820220211171 19/08/2022 Narsing 1742001041WL028940 Narsing 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 Narsing PUNJAB NATIONAL BANK(508568)
32 BARWANI MP-42-001-041-002/132
(REHGUN (SILA.)) 		1742001041NRG23170820220211145 19/08/2022 latriya 1742001041WL028933 latriya 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 latriya PUNJAB NATIONAL BANK(508568)
33 BARWANI MP-42-001-041-002/132
(REHGUN (SILA.)) 		1742001041NRG23170820220211144 19/08/2022 Pangliya 1742001041WL028933 Pangliya 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 Pangliya PUNJAB NATIONAL BANK(508568)
34 BARWANI MP-42-001-041-002/157
(REHGUN (SILA.)) 		1742001041NRG23170820220211214 19/08/2022 chamaydi 1742001041WL028959 chamaydi 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 chamaydi PUNJAB NATIONAL BANK(508568)
35 BARWANI MP-42-001-041-002/157
(REHGUN (SILA.)) 		1742001041NRG23170820220211213 19/08/2022 Gema 1742001041WL028959 Gema 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 Gema PUNJAB NATIONAL BANK(508568)
36 BARWANI MP-42-001-041-002/20-A
(REHGUN (SILA.)) 		1742001041NRG23170820220211182 19/08/2022 kailash 1742001041WL028943 kailash 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 kailash PUNJAB NATIONAL BANK(508568)
37 BARWANI MP-42-001-041-002/231
(REHGUN (SILA.)) 		1742001041NRG23170820220211211 19/08/2022 jasla 1742001041WL028958 jasla 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 jasla PUNJAB NATIONAL BANK(508568)
38 BARWANI MP-42-001-041-002/231
(REHGUN (SILA.)) 		1742001041NRG23170820220211212 19/08/2022 Ramesh 1742001041WL028958 Ramesh 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 Ramesh PUNJAB NATIONAL BANK(508568)
39 BARWANI MP-42-001-041-002/255
(REHGUN (SILA.)) 		1742001041NRG23170820220211204 19/08/2022 bhuriya 1742001041WL028954 bhuriya 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 bhuriya PUNJAB NATIONAL BANK(508568)
40 BARWANI MP-42-001-041-002/255
(REHGUN (SILA.)) 		1742001041NRG23170820220211205 19/08/2022 surli 1742001041WL028954 surli 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 surli PUNJAB NATIONAL BANK(508568)
41 BARWANI MP-42-001-041-002/49-B
(REHGUN (SILA.)) 		1742001041NRG23170820220211173 19/08/2022 bayla 1742001041WL028941 bayla 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 bayla PUNJAB NATIONAL BANK(508568)
42 BARWANI MP-42-001-041-002/49-B
(REHGUN (SILA.)) 		1742001041NRG23170820220211174 19/08/2022 kali 1742001041WL028941 kali 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 kali PUNJAB NATIONAL BANK(508568)
43 BARWANI MP-42-001-041-002/65-A
(REHGUN (SILA.)) 		1742001041NRG23170820220211198 19/08/2022 kalu 1742001041WL028951 kalu 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 kalu NARMADA JHABUA GRAMIN BANK(508515)
44 BARWANI MP-42-001-041-002/65-A
(REHGUN (SILA.)) 		1742001041NRG23170820220211199 19/08/2022 sana 1742001041WL028951 sana 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 sana PUNJAB NATIONAL BANK(508568)
45 BARWANI MP-42-001-041-002/71
(REHGUN (SILA.)) 		1742001041NRG23170820220211186 19/08/2022 Chamariya 1742001041WL028945 Chamariya 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 Chamariya PUNJAB NATIONAL BANK(508568)
46 BARWANI MP-42-001-041-002/71
(REHGUN (SILA.)) 		1742001041NRG23170820220211187 19/08/2022 lila 1742001041WL028945 lila 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 lila PUNJAB NATIONAL BANK(508568)
47 BARWANI MP-42-001-041-002/76
(REHGUN (SILA.)) 		1742001041NRG23170820220211160 19/08/2022 kali 1742001041WL028937 kali 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 kali PUNJAB NATIONAL BANK(508568)
48 BARWANI MP-42-001-041-002/76
(REHGUN (SILA.)) 		1742001041NRG23170820220211159 19/08/2022 Rajaram 1742001041WL028937 Rajaram 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 Rajaram PUNJAB NATIONAL BANK(508568)
49 BARWANI MP-42-001-041-002/83
(REHGUN (SILA.)) 		1742001041NRG23170820220211162 19/08/2022 vestibai 1742001041WL028938 vestibai 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 vestibai PUNJAB NATIONAL BANK(508568)
50 BARWANI MP-42-001-041-002/92
(REHGUN (SILA.)) 		1742001041NRG23170820220211194 19/08/2022 Saysing 1742001041WL028949 Saysing 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 Saysing PUNJAB NATIONAL BANK(508568)
51 BARWANI MP-42-001-041-002/98-A
(REHGUN (SILA.)) 		1742001041NRG23170820220211206 19/08/2022 bhaya 1742001041WL028955 bhaya 00354 PUNB0680300 3060 3060 Processed 29/08/2022 694529964 bhaya PUNJAB NATIONAL BANK(508568)
SubTotal 94860 94860
52 BARWANI MP-42-001-028-001/91-A
(KELI) 		1742001028NRG23170820220211057 19/08/2022 KUMARIYA 1742001028WL028912 KUMARIYA 00415 SBIN0006803 2244 2244 Processed 29/08/2022 694529964 KUMARIYA STATE BANK OF INDIA(508548)
53 BARWANI MP-42-001-028-001/91-A
(KELI) 		1742001028NRG23170820220211058 19/08/2022 URMIBAI 1742001028WL028912 URMIBAI 00415 SBIN0006803 2244 2244 Processed 29/08/2022 694529964 URMIBAI STATE BANK OF INDIA(508548)
54 BARWANI MP-42-001-031-002/187
(MARDAI) 		1742001031NRG23170820220211215 19/08/2022 Jamsingh 1742001031WL028960 Jamsingh 00415 SBIN0006803 3000 3000 Processed 29/08/2022 694529964 Jamsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 BARWANI MP-42-001-031-003/31-A
(MARDAI) 		1742001031NRG23170820220211217 19/08/2022 laljiya 1742001031WL028961 laljiya 00415 SBIN0006803 3000 3000 Processed 29/08/2022 694529964 laljiya NARMADA JHABUA GRAMIN BANK(508515)
56 BARWANI MP-42-001-031-003/31-A
(MARDAI) 		1742001031NRG23170820220211216 19/08/2022 laljya 1742001031WL028961 laljya 00415 SBIN0006803 3000 3000 Processed 29/08/2022 694529964 laljya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
57 BARWANI MP-42-001-031-003/9
(MARDAI) 		1742001031NRG23170820220211154 19/08/2022 Suresh 1742001031WL028935 Suresh 00415 SBIN0006803 3000 3000 Processed 29/08/2022 694529964 Suresh STATE BANK OF INDIA(508548)
58 BARWANI MP-42-001-046-002/35
(SUKHPURI) 		1742001046NRG23170820220211335 19/08/2022 mirrba 1742001046WL029009 mirrba 00415 SBIN0006803 2856 2856 Processed 29/08/2022 694529964 mirrba NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19344 19344
59 BARWANI MP-42-001-022-001/237
(GOTHANYA) 		1742001022NRG23190820220213108 19/08/2022 Gini 1742001022WL029631 Gini 00601 BKID0NAMRGB 2448 2448 Processed 29/08/2022 694529964 Gini NARMADA JHABUA GRAMIN BANK(508515)
60 BARWANI MP-42-001-022-001/248
(GOTHANYA) 		1742001022NRG23190820220213117 19/08/2022 Chekali 1742001022WL029632 Chekali 00601 BKID0NAMRGB 2448 2448 Processed 29/08/2022 694529964 Chekali NARMADA JHABUA GRAMIN BANK(508515)
61 BARWANI MP-42-001-028-001/131
(KELI) 		1742001028NRG23170820220211054 19/08/2022 Chidavi 1742001028WL028912 Chidavi 00601 BKID0NAMRGB 2244 2244 Processed 29/08/2022 694529964 Chidavi NARMADA JHABUA GRAMIN BANK(508515)
62 BARWANI MP-42-001-028-001/131-A
(KELI) 		1742001028NRG23170820220211056 19/08/2022 GUDDI BAI 1742001028WL028912 GUDDI BAI 00601 BKID0NAMRGB 2244 2244 Processed 29/08/2022 694529964 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 BARWANI MP-42-001-031-002/199
(MARDAI) 		1742001031NRG23170820220211140 19/08/2022 DULA 1742001031WL028931 DULA 00601 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 DULA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 BARWANI MP-42-001-031-002/199
(MARDAI) 		1742001031NRG23170820220211141 19/08/2022 durdibai 1742001031WL028931 durdibai 00601 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 durdibai NARMADA JHABUA GRAMIN BANK(508515)
65 BARWANI MP-42-001-031-002/204
(MARDAI) 		1742001031NRG23170820220211133 19/08/2022 SARPIYA 1742001031WL028929 SARPIYA 00601 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 SARPIYA NARMADA JHABUA GRAMIN BANK(508515)
66 BARWANI MP-42-001-031-002/239
(MARDAI) 		1742001031NRG23170820220211203 19/08/2022 Lalsingh Verala 1742001031WL028953 Lalsingh Verala 00601 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 LalsinghVerala NARMADA JHABUA GRAMIN BANK(508515)
67 BARWANI MP-42-001-031-002/239
(MARDAI) 		1742001031NRG23170820220211202 19/08/2022 Lalsingh Verala 1742001031WL028953 Lalsingh Verala 00601 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 LalsinghVerala JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
68 BARWANI MP-42-001-031-002/278
(MARDAI) 		1742001031NRG23170820220210286 19/08/2022 gumsingh 1742001031WL028709 gumsingh 00601 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 gumsingh NARMADA JHABUA GRAMIN BANK(508515)
69 BARWANI MP-42-001-031-002/66
(MARDAI) 		1742001031NRG23170820220211191 19/08/2022 Kansingh 1742001031WL028947 Kansingh 00601 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 Kansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
70 BARWANI MP-42-001-031-002/66
(MARDAI) 		1742001031NRG23170820220211190 19/08/2022 Kansingh 1742001031WL028947 Kansingh 00601 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 Kansingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
71 BARWANI MP-42-001-031-003/60
(MARDAI) 		1742001031NRG23170820220211196 19/08/2022 Aalsingh 1742001031WL028950 Aalsingh 00601 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 Aalsingh NARMADA JHABUA GRAMIN BANK(508515)
72 BARWANI MP-42-001-031-003/60
(MARDAI) 		1742001031NRG23170820220211197 19/08/2022 munsur 1742001031WL028950 munsur 00601 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 munsur NARMADA JHABUA GRAMIN BANK(508515)
73 BARWANI MP-42-001-031-003/9
(MARDAI) 		1742001031NRG23170820220211155 19/08/2022 sidri 1742001031WL028935 sidri 00601 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 sidri NARMADA JHABUA GRAMIN BANK(508515)
74 BARWANI MP-42-001-031-003/9
(MARDAI) 		1742001031NRG23170820220211156 19/08/2022 Suresh 1742001031WL028935 Suresh 00601 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 Suresh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
75 BARWANI MP-42-001-041-002/92
(REHGUN (SILA.)) 		1742001041NRG23170820220211195 19/08/2022 Sayba 1742001041WL028949 Sayba 00601 BKID0NAMRGB 3060 3060 Processed 29/08/2022 694529964 Sayba NARMADA JHABUA GRAMIN BANK(508515)
76 BARWANI MP-42-001-043-001/216-B
(SAJWANIKHAM) 		1742001043NRG23180820220211615 19/08/2022 Fendi 1742001043WL029072 Fendi 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 694529964 Fendi NARMADA JHABUA GRAMIN BANK(508515)
77 BARWANI MP-42-001-046-001/131
(SUKHPURI) 		1742001046NRG23170820220211303 19/08/2022 kunti 1742001046WL029006 kunti 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 694529964 kunti NARMADA JHABUA GRAMIN BANK(508515)
78 BARWANI MP-42-001-046-001/131
(SUKHPURI) 		1742001046NRG23170820220211302 19/08/2022 shantiram 1742001046WL029006 shantiram 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 694529964 shantiram NARMADA JHABUA GRAMIN BANK(508515)
79 BARWANI MP-42-001-046-001/152
(SUKHPURI) 		1742001046NRG23170820220211306 19/08/2022 Dharamsingh Dalsingh 1742001046WL029006 Dharamsingh Dalsingh 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 694529964 DharamsinghDalsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
80 BARWANI MP-42-001-046-001/211-b
(SUKHPURI) 		1742001046NRG23170820220211331 19/08/2022 Chima 1742001046WL029009 Chima 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 694529964 Chima NARMADA JHABUA GRAMIN BANK(508515)
81 BARWANI MP-42-001-046-001/211-b
(SUKHPURI) 		1742001046NRG23170820220211332 19/08/2022 RAINA 1742001046WL029009 RAINA 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 694529964 RAINA NARMADA JHABUA GRAMIN BANK(508515)
82 BARWANI MP-42-001-046-002/74
(SUKHPURI) 		1742001046NRG23170820220211309 19/08/2022 sayri 1742001046WL029006 sayri 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 694529964 sayri STATE BANK OF INDIA(508548)
83 BARWANI MP-42-001-046-002/74-A
(SUKHPURI) 		1742001046NRG23170820220211311 19/08/2022 kama 1742001046WL029006 kama 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 694529964 kama NARMADA JHABUA GRAMIN BANK(508515)
84 BARWANI MP-42-001-046-002/74-A
(SUKHPURI) 		1742001046NRG23170820220211310 19/08/2022 ramesh 1742001046WL029006 ramesh 00601 BKID0NAMRGB 2856 2856 Processed 29/08/2022 694529964 ramesh NARMADA JHABUA GRAMIN BANK(508515)
85 BARWANI MP-42-001-047-001/281-A
(SUSTIKHEDA) 		1742001047NRG23180820220211664 19/08/2022 KALSINGH 1742001047WL029090 KALSINGH 00601 BKID0NAMRGB 2800 2800 Processed 29/08/2022 694529964 KALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76948 76948
86 BARWANI MP-42-001-051-001/68
(VEDPURI) 		1742001051NRG23190820220213480 19/08/2022 Ruhaliyaa 1742001051WL029730 Ruhaliyaa 00691 IPOS0000001 3200 3200 Processed 29/08/2022 694529964 Ruhaliyaa NARMADA JHABUA GRAMIN BANK(508515)
87 BARWANI MP-42-001-051-001/68
(VEDPURI) 		1742001051NRG23190820220213479 19/08/2022 Telsya 1742001051WL029730 Telsya 00691 IPOS0000001 3200 3200 Processed 29/08/2022 694529964 Telsya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6400 6400
88 BARWANI MP-42-001-022-001/90
(GOTHANYA) 		1742001022NRG23190820220213110 19/08/2022 Mangali 1742001022WL029631 Mangali 00697 BKID0NAMRGB 2448 2448 Processed 29/08/2022 694529964 Mangali NARMADA JHABUA GRAMIN BANK(508515)
89 BARWANI MP-42-001-031-002/290-A
(MARDAI) 		1742001031NRG23170820220211184 19/08/2022 duna 1742001031WL028944 duna 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 duna NARMADA JHABUA GRAMIN BANK(508515)
90 BARWANI MP-42-001-031-002/290-A
(MARDAI) 		1742001031NRG23170820220211185 19/08/2022 nariya 1742001031WL028944 nariya 00697 BKID0NAMRGB 3000 3000 Processed 29/08/2022 694529964 nariya NARMADA JHABUA GRAMIN BANK(508515)
91 BARWANI MP-42-001-047-001/281-A
(SUSTIKHEDA) 		1742001047NRG23180820220211665 19/08/2022 ENDRA 1742001047WL029090 ENDRA 00697 BKID0NAMRGB 2800 2800 Processed 29/08/2022 694529964 ENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11248 11248
Total 263268 263268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWANI MP1742001_190822APB_FTO_343703 Bank of Baroda BARB0BARWAN BARWANI 2856
2 BARWANI MP1742001_190822APB_FTO_343703 Bank of India BKID0009925 TALWADA BUZURG 2448
3 BARWANI MP1742001_190822APB_FTO_343703 Bank of Maharastra MAHB0000646 BALKUNWA 49164
4 BARWANI MP1742001_190822APB_FTO_343703 Punjab National Bank PUNB0680300 BARWANI MP 94860
5 BARWANI MP1742001_190822APB_FTO_343703 State Bank of India SBIN0006803 PALSOOD 19344
6 BARWANI MP1742001_190822APB_FTO_343703 Narmada Jhabua Gramin Bank BKID0NAMRGB Barwani 2856
7 BARWANI MP1742001_190822APB_FTO_343703 Narmada Jhabua Gramin Bank BKID0NAMRGB MENIMATA 11100
8 BARWANI MP1742001_190822APB_FTO_343703 Narmada Jhabua Gramin Bank BKID0NAMRGB Palsud 55036
9 BARWANI MP1742001_190822APB_FTO_343703 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajpur 4896
10 BARWANI MP1742001_190822APB_FTO_343703 Narmada Jhabua Gramin Bank BKID0NAMRGB Silawad 3060
11 BARWANI MP1742001_190822APB_FTO_343703 India Post Payments Bank IPOS0000001 Khargone 6400
12 BARWANI MP1742001_190822APB_FTO_343703 Madhya Pradesh Gramin Bank BKID0NAMRGB MENIMATA (MPGB) 6000
13 BARWANI MP1742001_190822APB_FTO_343703 Madhya Pradesh Gramin Bank BKID0NAMRGB PALSUD (MPGB) 2800
14 BARWANI MP1742001_190822APB_FTO_343703 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 2448

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