Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_300523APB_FTO_63835
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 BADWARA MP-44-003-013-002/126-A
(LAKHANKHEDA) 		1744003000NRG24300520230103183 30/05/2023 Jaykishan Singh 1744003WL005562 Jaykishan Singh 00045 BARB0LAMTAR 2210 2210 Processed 01/06/2023 086720689 JaykishanSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
2 BADWARA MP-44-003-013-002/143-A
(LAKHANKHEDA) 		1744003000NRG24300520230103184 30/05/2023 KHUSBHU SINGH 1744003WL005562 KHUSBHU SINGH 00089 CBIN0281974 2210 2210 Processed 01/06/2023 086720689 KHUSBHUSINGH CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-013-002/22
(LAKHANKHEDA) 		1744003000NRG24300520230103185 30/05/2023 Manoj 1744003WL005562 Manoj 00089 CBIN0281974 2210 2210 Processed 01/06/2023 086720689 Manoj CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-013-002/61-A
(LAKHANKHEDA) 		1744003000NRG24300520230103187 30/05/2023 DEVVATI BAI 1744003WL005562 DEVVATI BAI 00089 CBIN0281974 2210 2210 Processed 01/06/2023 086720689 DEVVATIBAI CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-013-002/64-B
(LAKHANKHEDA) 		1744003000NRG24300520230103189 30/05/2023 Aneeta bai 1744003WL005562 Aneeta bai 00089 CBIN0281974 2210 2210 Processed 01/06/2023 086720689 Aneetabai CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-013-002/74
(LAKHANKHEDA) 		1744003000NRG24300520230103190 30/05/2023 RAMRATI BAI 1744003WL005562 RAMRATI BAI 00089 CBIN0281974 2210 2210 Processed 01/06/2023 086720689 RAMRATIBAI CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-013-002/93-B
(LAKHANKHEDA) 		1744003000NRG24300520230103192 30/05/2023 Peyari Kavat 1744003WL005562 Peyari Kavat 00089 CBIN0281974 2210 2210 Processed 01/06/2023 086720689 PeyariKavat CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-013-002/94
(LAKHANKHEDA) 		1744003000NRG24300520230103193 30/05/2023 JYOTI 1744003WL005562 JYOTI 00089 CBIN0281974 1768 1768 Processed 01/06/2023 086720689 JYOTI CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-015-001/151-C
(GUDAKALA) 		1744003015NRG24300520230103224 30/05/2023 PARWATI CHOUDHRI 1744003015WL005564 PARWATI CHOUDHRI 00089 CBIN0281974 400 400 Processed 01/06/2023 086720689 PARWATICHOUDHRI CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-015-001/178-A
(GUDAKALA) 		1744003015NRG24300520230103227 30/05/2023 RAMSUJAN VISHWAKARMA 1744003015WL005564 RAMSUJAN VISHWAKARMA 00089 CBIN0281974 400 400 Processed 01/06/2023 086720689 RAMSUJANVISHWAKARMA CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-015-001/201-B
(GUDAKALA) 		1744003015NRG24300520230103244 30/05/2023 INDRAWATI KEWAT 1744003015WL005565 INDRAWATI KEWAT 00089 CBIN0281974 768 768 Processed 01/06/2023 086720689 INDRAWATIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 16596 16596
12 BADWARA MP-44-003-039-001/153
(BICHPURA) 		1744003039NRG24300520230102576 30/05/2023 dayawati bai gond 1744003039WL005543 dayawati bai gond 00089 CBIN0282602 1200 1200 Processed 01/06/2023 086720689 dayawatibaigond CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-039-001/153
(BICHPURA) 		1744003039NRG24300520230102575 30/05/2023 Somvati gond 1744003039WL005543 Somvati gond 00089 CBIN0282602 1000 1000 Processed 01/06/2023 086720689 Somvatigond STATE BANK OF INDIA(508548)
14 BADWARA MP-44-003-039-001/176
(BICHPURA) 		1744003039NRG24300520230102577 30/05/2023 BABI BAI 1744003039WL005543 BABI BAI 00089 CBIN0282602 1200 1200 Processed 01/06/2023 086720689 BABIBAI CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-039-001/227
(BICHPURA) 		1744003039NRG24300520230102579 30/05/2023 Kalsha Bai Gond 1744003039WL005543 Kalsha Bai Gond 00089 CBIN0282602 1200 1200 Processed 01/06/2023 086720689 KalshaBaiGond FINCARE SMALL FINANCE BANK LTD(608304)
16 BADWARA MP-44-003-039-001/398-A
(BICHPURA) 		1744003039NRG24300520230102581 30/05/2023 Mithla Bai 1744003039WL005543 Mithla Bai 00089 CBIN0282602 1000 1000 Processed 01/06/2023 086720689 MithlaBai CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-039-001/471-A
(BICHPURA) 		1744003039NRG24300520230102583 30/05/2023 Krishna Bai Gond 1744003039WL005543 Krishna Bai Gond 00089 CBIN0282602 1200 1200 Processed 01/06/2023 086720689 KrishnaBaiGond CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-039-001/50
(BICHPURA) 		1744003039NRG24300520230102586 30/05/2023 GHNSHYAM BARMAN 1744003039WL005543 GHNSHYAM BARMAN 00089 CBIN0282602 1000 1000 Processed 01/06/2023 086720689 GHNSHYAMBARMAN CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-039-001/507
(BICHPURA) 		1744003039NRG24300520230102587 30/05/2023 itta 1744003039WL005543 itta 00089 CBIN0282602 1200 1200 Processed 01/06/2023 086720689 itta CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-039-001/527-A
(BICHPURA) 		1744003039NRG24300520230102589 30/05/2023 RAM SWAROOP KACHHI 1744003039WL005543 RAM SWAROOP KACHHI 00089 CBIN0282602 1000 1000 Processed 01/06/2023 086720689 RAMSWAROOPKACHHI CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-039-001/527-A
(BICHPURA) 		1744003039NRG24300520230102588 30/05/2023 Tersi Bai Kachhi 1744003039WL005543 Tersi Bai Kachhi 00089 CBIN0282602 1200 1200 Processed 01/06/2023 086720689 TersiBaiKachhi CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-039-001/593
(BICHPURA) 		1744003039NRG24300520230102591 30/05/2023 GUDDI BAI GOND 1744003039WL005543 GUDDI BAI GOND 00089 CBIN0282602 1200 1200 Processed 01/06/2023 086720689 GUDDIBAIGOND CENTRAL BANK OF INDIA(607115)
SubTotal 12400 12400
23 BADWARA MP-44-003-039-001/107
(BICHPURA) 		1744003039NRG24300520230102574 30/05/2023 nisha bai gond 1744003039WL005543 nisha bai gond 00415 SBIN0003710 400 400 Processed 01/06/2023 086720689 nishabaigond STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-039-001/177
(BICHPURA) 		1744003039NRG24300520230102578 30/05/2023 Beera bai 1744003039WL005543 Beera bai 00415 SBIN0003710 1200 1200 Processed 01/06/2023 086720689 Beerabai FINO PAYMENTS BANK LTD(608001)
25 BADWARA MP-44-003-039-001/398
(BICHPURA) 		1744003039NRG24300520230102580 30/05/2023 MUNNI BAI GOND 1744003039WL005543 MUNNI BAI GOND 00415 SBIN0003710 1200 1200 Processed 01/06/2023 086720689 MUNNIBAIGOND FINCARE SMALL FINANCE BANK LTD(608304)
26 BADWARA MP-44-003-039-001/471
(BICHPURA) 		1744003039NRG24300520230102582 30/05/2023 SUNEETA BAI GOND 1744003039WL005543 SUNEETA BAI GOND 00415 SBIN0003710 1200 1200 Processed 01/06/2023 086720689 SUNEETABAIGOND STATE BANK OF INDIA(508548)
27 BADWARA MP-44-003-039-001/472
(BICHPURA) 		1744003039NRG24300520230102584 30/05/2023 SAKUNBAI SINGH GOND 1744003039WL005543 SAKUNBAI SINGH GOND 00415 SBIN0003710 1200 1200 Processed 01/06/2023 086720689 SAKUNBAISINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADWARA MP-44-003-039-001/593-A
(BICHPURA) 		1744003039NRG24300520230102592 30/05/2023 UMA BAI GOND 1744003039WL005543 UMA BAI GOND 00415 SBIN0003710 1200 1200 Processed 01/06/2023 086720689 UMABAIGOND STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-039-001/637-A
(BICHPURA) 		1744003039NRG24300520230102593 30/05/2023 GOMTI BAI SINGH 1744003039WL005543 GOMTI BAI SINGH 00415 SBIN0003710 1200 1200 Rejected 01/06/2023 086720689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7600 7600
30 BADWARA MP-44-003-050-001/179
(PIPARIYAKALA) 		1744003000NRG24300520230103125 30/05/2023 budhdhulal 1744003WL005559 budhdhulal 00415 SBIN0007714 1200 1200 Processed 01/06/2023 086720689 budhdhulal STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-050-001/179
(PIPARIYAKALA) 		1744003000NRG24300520230103126 30/05/2023 GEETA BAI KOL 1744003WL005559 GEETA BAI KOL 00415 SBIN0007714 1200 1200 Processed 01/06/2023 086720689 GEETABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADWARA MP-44-003-050-001/372
(PIPARIYAKALA) 		1744003000NRG24300520230103127 30/05/2023 purshottam 1744003WL005559 purshottam 00415 SBIN0007714 1400 1400 Processed 01/06/2023 086720689 purshottam STATE BANK OF INDIA(508548)
33 BADWARA MP-44-003-050-001/451
(PIPARIYAKALA) 		1744003000NRG24300520230103128 30/05/2023 parshottam 1744003WL005559 parshottam 00415 SBIN0007714 1400 1400 Processed 01/06/2023 086720689 parshottam STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-050-001/53
(PIPARIYAKALA) 		1744003000NRG24300520230103129 30/05/2023 Dhaniram 1744003WL005559 Dhaniram 00415 SBIN0007714 1400 1400 Processed 01/06/2023 086720689 Dhaniram STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-050-001/53
(PIPARIYAKALA) 		1744003000NRG24300520230103130 30/05/2023 prembai 1744003WL005559 prembai 00415 SBIN0007714 1400 1400 Processed 01/06/2023 086720689 prembai STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-050-001/545
(PIPARIYAKALA) 		1744003000NRG24300520230103131 30/05/2023 RAJKUMAR SAHU 1744003WL005559 RAJKUMAR SAHU 00415 SBIN0007714 1400 1400 Processed 01/06/2023 086720689 RAJKUMARSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
37 BADWARA MP-44-003-050-001/582
(PIPARIYAKALA) 		1744003000NRG24300520230103132 30/05/2023 NANHI BAI BARMAN 1744003WL005559 NANHI BAI BARMAN 00415 SBIN0007714 1400 1400 Processed 01/06/2023 086720689 NANHIBAIBARMAN STATE BANK OF INDIA(508548)
38 BADWARA MP-44-003-050-001/660
(PIPARIYAKALA) 		1744003000NRG24300520230103133 30/05/2023 SUNITA SAHU 1744003WL005559 SUNITA SAHU 00415 SBIN0007714 1400 1400 Processed 01/06/2023 086720689 SUNITASAHU STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-050-001/73
(PIPARIYAKALA) 		1744003000NRG24300520230103134 30/05/2023 MITHAEELAL KOL 1744003WL005559 MITHAEELAL KOL 00415 SBIN0007714 1400 1400 Processed 01/06/2023 086720689 MITHAEELALKOL STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-050-001/73
(PIPARIYAKALA) 		1744003000NRG24300520230103135 30/05/2023 Saroj Kol 1744003WL005559 Saroj Kol 00415 SBIN0007714 1400 1400 Processed 01/06/2023 086720689 SarojKol STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-055-001/3130-A
(BHODORI) 		1744003055NRG24300520230103122 30/05/2023 VIMLA BAI 1744003055WL005558 VIMLA BAI 00415 SBIN0007714 400 400 Processed 01/06/2023 086720689 VIMLABAI STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-055-001/88
(BHODORI) 		1744003055NRG24300520230103124 30/05/2023 Shivpujan 1744003055WL005558 Shivpujan 00415 SBIN0007714 400 400 Processed 01/06/2023 086720689 Shivpujan STATE BANK OF INDIA(508548)
SubTotal 15800 15800
43 BADWARA MP-44-003-013-002/47-A
(LAKHANKHEDA) 		1744003000NRG24300520230103186 30/05/2023 Mem bai 1744003WL005562 Mem bai 00415 SBIN0007715 2210 2210 Processed 01/06/2023 086720689 Membai STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-013-002/64
(LAKHANKHEDA) 		1744003000NRG24300520230103188 30/05/2023 subhadra 1744003WL005562 subhadra 00415 SBIN0007715 2210 2210 Processed 01/06/2023 086720689 subhadra CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-013-002/93-A
(LAKHANKHEDA) 		1744003000NRG24300520230103191 30/05/2023 sharla 1744003WL005562 sharla 00415 SBIN0007715 2210 2210 Processed 01/06/2023 086720689 sharla CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-013-002/95-A
(LAKHANKHEDA) 		1744003000NRG24300520230103194 30/05/2023 ROSHANI 1744003WL005562 ROSHANI 00415 SBIN0007715 1768 1768 Processed 01/06/2023 086720689 ROSHANI STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-015-001/176
(GUDAKALA) 		1744003015NRG24300520230103226 30/05/2023 Mr Ramprakash Vishwkarma 1744003015WL005564 Mr Ramprakash Vishwkarma 00415 SBIN0007715 400 400 Processed 01/06/2023 086720689 MrRamprakashVishwkarma STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-015-001/209-A
(GUDAKALA) 		1744003015NRG24300520230103246 30/05/2023 RANVEER SINGH 1744003015WL005565 RANVEER SINGH 00415 SBIN0007715 1152 1152 Processed 01/06/2023 086720689 RANVEERSINGH STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-015-001/96
(GUDAKALA) 		1744003015NRG24300520230103252 30/05/2023 BHARAT SINGH 1744003015WL005565 BHARAT SINGH 00415 SBIN0007715 384 384 Processed 01/06/2023 086720689 BHARATSINGH STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-015-001/97-A
(GUDAKALA) 		1744003015NRG24300520230103253 30/05/2023 MANOJ KUMAR KEWAT 1744003015WL005565 MANOJ KUMAR KEWAT 00415 SBIN0007715 768 768 Processed 01/06/2023 086720689 MANOJKUMARKEWAT STATE BANK OF INDIA(508548)
SubTotal 11102 11102
51 BADWARA MP-44-003-015-001/10-B
(GUDAKALA) 		1744003015NRG24300520230103217 30/05/2023 SULOCHANA RAIDAS 1744003015WL005564 SULOCHANA RAIDAS 00462 UCBA0001560 400 400 Processed 01/06/2023 086720689 SULOCHANARAIDAS UCO BANK(607066)
SubTotal 400 400
52 BADWARA MP-44-003-015-001/280
(GUDAKALA) 		1744003015NRG24300520230103235 30/05/2023 Dropti choudhari 1744003015WL005564 Dropti choudhari 00688 FINO0001001 400 400 Processed 01/06/2023 086720689 Droptichoudhari UCO BANK(607066)
SubTotal 400 400
53 BADWARA MP-44-003-015-001/220
(GUDAKALA) 		1744003015NRG24300520230103247 30/05/2023 DILEEP KUMAR KEWAT 1744003015WL005565 DILEEP KUMAR KEWAT 00688 FINO0001446 1152 1152 Processed 01/06/2023 086720689 DILEEPKUMARKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1152 1152
54 BADWARA MP-44-003-015-001/10-B
(GUDAKALA) 		1744003015NRG24300520230103216 30/05/2023 RAJKUMAR CHOUDHARY 1744003015WL005564 RAJKUMAR CHOUDHARY 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 RAJKUMARCHOUDHARY UNION BANK OF INDIA(508500)
55 BADWARA MP-44-003-015-001/105
(GUDAKALA) 		1744003015NRG24300520230103218 30/05/2023 SHIV KUMAR 1744003015WL005564 SHIV KUMAR 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
56 BADWARA MP-44-003-015-001/119
(GUDAKALA) 		1744003015NRG24300520230103221 30/05/2023 BHURI BAI 1744003015WL005564 BHURI BAI 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADWARA MP-44-003-015-001/126
(GUDAKALA) 		1744003015NRG24300520230103222 30/05/2023 UMA BAI 1744003015WL005564 UMA BAI 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
58 BADWARA MP-44-003-015-001/148
(GUDAKALA) 		1744003015NRG24300520230103223 30/05/2023 SUMITRA BAI 1744003015WL005564 SUMITRA BAI 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 SUMITRABAI BANK OF BARODA(606985)
59 BADWARA MP-44-003-015-001/178-A
(GUDAKALA) 		1744003015NRG24300520230103228 30/05/2023 SARLA BAI 1744003015WL005564 SARLA BAI 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 SARLABAI CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-015-001/178-B
(GUDAKALA) 		1744003015NRG24300520230103229 30/05/2023 SIYARAM 1744003015WL005564 SIYARAM 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 SIYARAM JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
61 BADWARA MP-44-003-015-001/18-A
(GUDAKALA) 		1744003015NRG24300520230103230 30/05/2023 vimla bai 1744003015WL005564 vimla bai 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 vimlabai BANK OF BARODA(606985)
62 BADWARA MP-44-003-015-001/220-A
(GUDAKALA) 		1744003015NRG24300520230103248 30/05/2023 sheela bai 1744003015WL005565 sheela bai 00697 BKID0MG1221 1152 1152 Processed 01/06/2023 086720689 sheelabai IDFC BANK LIMITED(608117)
63 BADWARA MP-44-003-015-001/270-A
(GUDAKALA) 		1744003015NRG24300520230103249 30/05/2023 BUTU BAI 1744003015WL005565 BUTU BAI 00697 BKID0MG1221 1152 1152 Processed 01/06/2023 086720689 BUTUBAI NARMADA JHABUA GRAMIN BANK(508515)
64 BADWARA MP-44-003-015-001/279
(GUDAKALA) 		1744003015NRG24300520230103233 30/05/2023 AMAR KUMAR 1744003015WL005564 AMAR KUMAR 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 AMARKUMAR NARMADA JHABUA GRAMIN BANK(508515)
65 BADWARA MP-44-003-015-001/34
(GUDAKALA) 		1744003015NRG24300520230103250 30/05/2023 PALTU 1744003015WL005565 PALTU 00697 BKID0MG1221 1152 1152 Processed 01/06/2023 086720689 PALTU NARMADA JHABUA GRAMIN BANK(508515)
66 BADWARA MP-44-003-015-001/61-B
(GUDAKALA) 		1744003015NRG24300520230103236 30/05/2023 Gomti 1744003015WL005564 Gomti 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 Gomti CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-015-001/62-A
(GUDAKALA) 		1744003015NRG24300520230103237 30/05/2023 KAILASH 1744003015WL005564 KAILASH 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 KAILASH CENTRAL BANK OF INDIA(607115)
68 BADWARA MP-44-003-015-001/76
(GUDAKALA) 		1744003015NRG24300520230103251 30/05/2023 DHANIYA 1744003015WL005565 DHANIYA 00697 BKID0MG1221 1152 1152 Processed 01/06/2023 086720689 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
69 BADWARA MP-44-003-015-001/8
(GUDAKALA) 		1744003015NRG24300520230103239 30/05/2023 KAUSHAL 1744003015WL005564 KAUSHAL 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
70 BADWARA MP-44-003-015-001/8
(GUDAKALA) 		1744003015NRG24300520230103240 30/05/2023 SHANTI BAI 1744003015WL005564 SHANTI BAI 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
71 BADWARA MP-44-003-015-001/9
(GUDAKALA) 		1744003015NRG24300520230103241 30/05/2023 shivkumar bhumia 1744003015WL005564 shivkumar bhumia 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 shivkumarbhumia NARMADA JHABUA GRAMIN BANK(508515)
72 BADWARA MP-44-003-015-001/92-A
(GUDAKALA) 		1744003015NRG24300520230103242 30/05/2023 PHOOL BAI BHOOMIYA 1744003015WL005564 PHOOL BAI BHOOMIYA 00697 BKID0MG1221 400 400 Processed 01/06/2023 086720689 PHOOLBAIBHOOMIYA CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
73 BADWARA MP-44-003-055-001/3126-A
(BHODORI) 		1744003055NRG24300520230103120 30/05/2023 FHOOL BAI 1744003055WL005558 FHOOL BAI 00697 BKID0MG1227 400 400 Processed 01/06/2023 086720689 FHOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
74 BADWARA MP-44-003-055-001/3127-A
(BHODORI) 		1744003055NRG24300520230103121 30/05/2023 MATIYA BAI 1744003055WL005558 MATIYA BAI 00697 BKID0MG1227 400 400 Processed 01/06/2023 086720689 MATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
75 BADWARA MP-44-003-055-001/88
(BHODORI) 		1744003055NRG24300520230103123 30/05/2023 mahjipal 1744003055WL005558 mahjipal 00697 BKID0MG1227 400 400 Processed 01/06/2023 086720689 mahjipal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
76 BADWARA MP-44-003-015-001/105
(GUDAKALA) 		1744003015NRG24300520230103219 30/05/2023 SUNITA BAI CHOUDHARY 1744003015WL005564 SUNITA BAI CHOUDHARY 00697 BKID0NAMRGB 400 400 Processed 01/06/2023 086720689 SUNITABAICHOUDHARY BANK OF BARODA(606985)
77 BADWARA MP-44-003-015-001/231-B
(GUDAKALA) 		1744003015NRG24300520230103232 30/05/2023 AJAY KUMAR 1744003015WL005564 AJAY KUMAR 00697 BKID0NAMRGB 400 400 Processed 01/06/2023 086720689 AJAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 800 800
Total 80268 80268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_300523APB_FTO_63835 Bank of Baroda BARB0LAMTAR LAMTARA 2210
2 BADWARA MP1744003_300523APB_FTO_63835 Central Bank Of India CBIN0281974 BADWARA 16596
3 BADWARA MP1744003_300523APB_FTO_63835 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 12400
4 BADWARA MP1744003_300523APB_FTO_63835 State Bank of India SBIN0003710 BARHI 7600
5 BADWARA MP1744003_300523APB_FTO_63835 State Bank of India SBIN0007714 PIPARIYAKALA 15800
6 BADWARA MP1744003_300523APB_FTO_63835 State Bank of India SBIN0007715 VILAYATKALA 11102
7 BADWARA MP1744003_300523APB_FTO_63835 UCO Bank UCBA0001560 BADKHEDA 400
8 BADWARA MP1744003_300523APB_FTO_63835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 400
9 BADWARA MP1744003_300523APB_FTO_63835 Fino Payments Bank Ltd FINO0001446 MP RO 1152
10 BADWARA MP1744003_300523APB_FTO_63835 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 10608
11 BADWARA MP1744003_300523APB_FTO_63835 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1200
12 BADWARA MP1744003_300523APB_FTO_63835 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 800

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