Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_190623APB_FTO_106964
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 BADI MP-30-005-002-001/45
(AKOLA) 		1730005000NRG24190620230040801 19/06/2023 NARVADA PRASAD 1730005WL004891 NARVADA PRASAD 00045 BARB0BARELI 1326 1326 Processed 23/06/2023 513410767 NARVADAPRASAD BANK OF BARODA(606985)
2 BADI MP-30-005-006-001/269-D
(BAG PIPALIYA) 		1730005006NRG24190620230040968 19/06/2023 SANDHYARAJPUT 1730005006WL004903 SANDHYARAJPUT 00045 BARB0BARELI 1326 1326 Processed 23/06/2023 513410767 SANDHYARAJPUT CANARA BANK(508532)
3 BADI MP-30-005-020-001/273-B
(CHAINPUR) 		1730005000NRG24190620230040871 19/06/2023 Namrta Dubey 1730005WL004899 Namrta Dubey 00045 BARB0BARELI 1326 1326 Processed 23/06/2023 513410767 NamrtaDubey BANK OF BARODA(606985)
4 BADI MP-30-005-020-001/40-B
(CHAINPUR) 		1730005000NRG24190620230040887 19/06/2023 RAJESH 1730005WL004899 RAJESH 00045 BARB0BARELI 1326 1326 Processed 23/06/2023 513410767 RAJESH BANK OF BARODA(606985)
5 BADI MP-30-005-020-001/40-B
(CHAINPUR) 		1730005000NRG24190620230040888 19/06/2023 SHARDA AHIRWAR 1730005WL004899 SHARDA AHIRWAR 00045 BARB0BARELI 1326 1326 Processed 23/06/2023 513410767 SHARDAAHIRWAR BANK OF BARODA(606985)
6 BADI MP-30-005-020-001/749
(CHAINPUR) 		1730005000NRG24190620230040930 19/06/2023 Nazreen Bee 1730005WL004899 Nazreen Bee 00045 BARB0BARELI 1326 1326 Processed 23/06/2023 513410767 NazreenBee BANK OF BARODA(606985)
SubTotal 7956 7956
7 BADI MP-30-005-018-002/740
(BHIMPUR KANJAI) 		1730005000NRG24190620230040740 19/06/2023 Kamlesh Kakodiya 1730005WL004885 Kamlesh Kakodiya 00045 BARB0RAISEN 884 884 Processed 23/06/2023 513410767 KamleshKakodiya CENTRAL BANK OF INDIA(607115)
8 BADI MP-30-005-018-002/740
(BHIMPUR KANJAI) 		1730005000NRG24190620230040742 19/06/2023 ManojKumar 1730005WL004885 ManojKumar 00045 BARB0RAISEN 884 884 Processed 23/06/2023 513410767 ManojKumar STATE BANK OF INDIA(508548)
9 BADI MP-30-005-018-002/740
(BHIMPUR KANJAI) 		1730005000NRG24190620230040741 19/06/2023 Shaitan Singh 1730005WL004885 Shaitan Singh 00045 BARB0RAISEN 884 884 Processed 23/06/2023 513410767 ShaitanSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 BADI MP-30-005-002-001/45
(AKOLA) 		1730005000NRG24190620230040803 19/06/2023 Heant 1730005WL004891 Heant 00048 BKID0009061 1326 1326 Processed 23/06/2023 513410767 Heant BANK OF INDIA(508505)
11 BADI MP-30-005-006-001/394-A
(BAG PIPALIYA) 		1730005006NRG24190620230040948 19/06/2023 KHUMAN SINGH SARATHE 1730005006WL004901 KHUMAN SINGH SARATHE 00048 BKID0009061 1326 1326 Processed 23/06/2023 513410767 KHUMANSINGHSARATHE BANK OF BARODA(606985)
12 BADI MP-30-005-007-001/621
(BAGALWADA) 		1730005007NRG24190620230041220 19/06/2023 KRISHNAKUMAR 1730005007WL004934 KRISHNAKUMAR 00048 BKID0009061 1326 1326 Processed 23/06/2023 513410767 KRISHNAKUMAR FEDERAL BANK(607165)
SubTotal 3978 3978
13 BADI MP-30-005-020-001/32-B
(CHAINPUR) 		1730005000NRG24190620230040880 19/06/2023 KAILASH 1730005WL004899 KAILASH 00089 CBIN0280730 1326 1326 Processed 23/06/2023 513410767 KAILASH BANK OF INDIA(508505)
14 BADI MP-30-005-020-001/32-B
(CHAINPUR) 		1730005000NRG24190620230040881 19/06/2023 KAMLA BAI 1730005WL004899 KAMLA BAI 00089 CBIN0280730 1326 1326 Processed 23/06/2023 513410767 KAMLABAI UCO BANK(607066)
15 BADI MP-30-005-020-001/43-B
(CHAINPUR) 		1730005000NRG24190620230040890 19/06/2023 PARAMSUKH 1730005WL004899 PARAMSUKH 00089 CBIN0280730 1105 1105 Processed 23/06/2023 513410767 PARAMSUKH AIRTEL PAYMENTS BANK LIMITED(990288)
16 BADI MP-30-005-020-001/63-A
(CHAINPUR) 		1730005000NRG24190620230040912 19/06/2023 AMIT DUBEY 1730005WL004899 AMIT DUBEY 00089 CBIN0280730 1326 1326 Processed 23/06/2023 513410767 AMITDUBEY UNION BANK OF INDIA(508500)
17 BADI MP-30-005-020-001/735
(CHAINPUR) 		1730005000NRG24190620230040924 19/06/2023 BRAJESH JAIN 1730005WL004899 BRAJESH JAIN 00089 CBIN0280730 1326 1326 Processed 23/06/2023 513410767 BRAJESHJAIN CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
18 BADI MP-30-005-018-001/936
(BHIMPUR KANJAI) 		1730005000NRG24190620230040739 19/06/2023 Sumintra 1730005WL004885 Sumintra 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513410767 Sumintra CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-088-001/14
(SANTRA) 		1730005088NRG24190620230041030 19/06/2023 balban sing 1730005088WL004908 balban sing 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513410767 balbansing CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-088-001/142
(SANTRA) 		1730005088NRG24190620230041053 19/06/2023 PRABHULAL 1730005088WL004911 PRABHULAL 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513410767 PRABHULAL CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-088-001/268
(SANTRA) 		1730005088NRG24190620230040836 19/06/2023 Ram Lal 1730005088WL004898 Ram Lal 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513410767 RamLal CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-088-001/274
(SANTRA) 		1730005088NRG24190620230040837 19/06/2023 RAJU 1730005088WL004898 RAJU 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513410767 RAJU STATE BANK OF INDIA(508548)
23 BADI MP-30-005-088-001/403
(SANTRA) 		1730005000NRG24190620230040806 19/06/2023 Mohar bai 1730005WL004892 Mohar bai 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513410767 Moharbai CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-088-001/406
(SANTRA) 		1730005000NRG24190620230040807 19/06/2023 Ranu bai 1730005WL004892 Ranu bai 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513410767 Ranubai CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-088-001/407
(SANTRA) 		1730005088NRG24190620230040808 19/06/2023 Sima bai dhurwe 1730005088WL004893 Sima bai dhurwe 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513410767 Simabaidhurwe CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-088-002/378
(SANTRA) 		1730005088NRG24190620230040838 19/06/2023 Mango bai 1730005088WL004898 Mango bai 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513410767 Mangobai CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-088-002/393
(SANTRA) 		1730005088NRG24190620230040839 19/06/2023 Gajraj singh 1730005088WL004898 Gajraj singh 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513410767 Gajrajsingh CANARA BANK(508532)
28 BADI MP-30-005-088-003/16
(SANTRA) 		1730005088NRG24190620230041033 19/06/2023 Ramgopal 1730005088WL004908 Ramgopal 00089 CBIN0282889 1326 1326 Processed 23/06/2023 513410767 Ramgopal CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
29 BADI MP-30-005-020-001/67-B
(CHAINPUR) 		1730005000NRG24190620230040917 19/06/2023 Mahbub Khan 1730005WL004899 Mahbub Khan 00354 PUNB0741900 1326 1326 Processed 23/06/2023 513410767 MahbubKhan UNION BANK OF INDIA(508500)
30 BADI MP-30-005-020-001/83-C
(CHAINPUR) 		1730005000NRG24190620230040938 19/06/2023 SHIREEN BEE 1730005WL004899 SHIREEN BEE 00354 PUNB0741900 1326 1326 Processed 23/06/2023 513410767 SHIREENBEE PUNJAB NATIONAL BANK(508568)
31 BADI MP-30-005-020-001/9-C
(CHAINPUR) 		1730005000NRG24190620230040943 19/06/2023 RAJENDRA 1730005WL004899 RAJENDRA 00354 PUNB0741900 1326 1326 Processed 23/06/2023 513410767 RAJENDRA PUNJAB NATIONAL BANK(508568)
32 BADI MP-30-005-020-001/92-C
(CHAINPUR) 		1730005000NRG24190620230040944 19/06/2023 HARSH KUMAR JAIN 1730005WL004899 HARSH KUMAR JAIN 00354 PUNB0741900 1326 1326 Processed 23/06/2023 513410767 HARSHKUMARJAIN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
33 BADI MP-30-005-006-001/269-D
(BAG PIPALIYA) 		1730005006NRG24190620230040967 19/06/2023 SANDEEP RAJPUT 1730005006WL004903 SANDEEP RAJPUT 00415 SBIN0005339 1326 1326 Processed 23/06/2023 513410767 SANDEEPRAJPUT BANK OF BARODA(606985)
34 BADI MP-30-005-006-001/317
(BAG PIPALIYA) 		1730005006NRG24190620230040946 19/06/2023 NARVADI BAI AHIRWAR 1730005006WL004901 NARVADI BAI AHIRWAR 00415 SBIN0005339 1326 1326 Processed 23/06/2023 513410767 NARVADIBAIAHIRWAR STATE BANK OF INDIA(508548)
35 BADI MP-30-005-006-001/317
(BAG PIPALIYA) 		1730005006NRG24190620230040947 19/06/2023 RADHESHYAM 1730005006WL004901 RADHESHYAM 00415 SBIN0005339 1326 1326 Processed 23/06/2023 513410767 RADHESHYAM STATE BANK OF INDIA(508548)
36 BADI MP-30-005-020-001/53-A
(CHAINPUR) 		1730005000NRG24190620230040902 19/06/2023 MANEESH KUMAR PAL 1730005WL004899 MANEESH KUMAR PAL 00415 SBIN0005339 1326 1326 Processed 23/06/2023 513410767 MANEESHKUMARPAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADI MP-30-005-020-001/55-A
(CHAINPUR) 		1730005000NRG24190620230040906 19/06/2023 PRAKASH CHANDRA PAL 1730005WL004899 PRAKASH CHANDRA PAL 00415 SBIN0005339 1326 1326 Processed 23/06/2023 513410767 PRAKASHCHANDRAPAL BANK OF BARODA(606985)
SubTotal 6630 6630
38 BADI MP-30-005-018-001/119
(BHIMPUR KANJAI) 		1730005000NRG24190620230040737 19/06/2023 virendra singh 1730005WL004885 virendra singh 00415 SBIN0006190 884 884 Processed 23/06/2023 513410767 virendrasingh UNION BANK OF INDIA(508500)
SubTotal 884 884
39 BADI MP-30-005-020-001/81-C
(CHAINPUR) 		1730005000NRG24190620230040937 19/06/2023 RAJA KHAM 1730005WL004899 RAJA KHAM 00415 SBIN0010172 1326 1326 Processed 23/06/2023 513410767 RAJAKHAM STATE BANK OF INDIA(508548)
40 BADI MP-30-005-020-001/84-C
(CHAINPUR) 		1730005000NRG24190620230040939 19/06/2023 UBESH KHAN 1730005WL004899 UBESH KHAN 00415 SBIN0010172 1326 1326 Processed 23/06/2023 513410767 UBESHKHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 BADI MP-30-005-018-002/864
(BHIMPUR KANJAI) 		1730005000NRG24190620230040743 19/06/2023 HEMRAJ 1730005WL004885 HEMRAJ 00415 SBIN0014684 884 884 Processed 23/06/2023 513410767 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADI MP-30-005-088-001/391
(SANTRA) 		1730005088NRG24190620230041032 19/06/2023 chanda bai 1730005088WL004908 chanda bai 00415 SBIN0014684 1326 1326 Processed 23/06/2023 513410767 chandabai PUNJAB NATIONAL BANK(508568)
43 BADI MP-30-005-088-002/339
(SANTRA) 		1730005088NRG24190620230040809 19/06/2023 Jamna 1730005088WL004893 Jamna 00415 SBIN0014684 1326 1326 Processed 23/06/2023 513410767 Jamna STATE BANK OF INDIA(508548)
44 BADI MP-30-005-088-003/149
(SANTRA) 		1730005088NRG24190620230040810 19/06/2023 Bhero singh 1730005088WL004893 Bhero singh 00415 SBIN0014684 1326 1326 Processed 23/06/2023 513410767 Bherosingh CENTRAL BANK OF INDIA(607115)
45 BADI MP-30-005-088-003/150
(SANTRA) 		1730005088NRG24190620230040811 19/06/2023 Meera Bai 1730005088WL004893 Meera Bai 00415 SBIN0014684 1326 1326 Processed 23/06/2023 513410767 MeeraBai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
46 BADI MP-30-005-002-001/45
(AKOLA) 		1730005000NRG24190620230040802 19/06/2023 Shyam Bai 1730005WL004891 Shyam Bai 00462 UCBA0000347 1326 1326 Processed 23/06/2023 513410767 ShyamBai UCO BANK(607066)
47 BADI MP-30-005-020-001/64-A
(CHAINPUR) 		1730005000NRG24190620230040914 19/06/2023 HASIN KHAN 1730005WL004899 HASIN KHAN 00462 UCBA0000347 1326 1326 Processed 23/06/2023 513410767 HASINKHAN YES BANK(607223)
48 BADI MP-30-005-088-001/244
(SANTRA) 		1730005000NRG24190620230040805 19/06/2023 LAKHAN LAL CHAUDHR 1730005WL004892 LAKHAN LAL CHAUDHR 00462 UCBA0000347 1326 1326 Processed 23/06/2023 513410767 LAKHANLALCHAUDHR UCO BANK(607066)
SubTotal 3978 3978
49 BADI MP-30-005-006-001/213-B
(BAG PIPALIYA) 		1730005006NRG24190620230040971 19/06/2023 MANOHAR DHAKAD 1730005006WL004904 MANOHAR DHAKAD 00468 UBIN0566179 1326 1326 Processed 23/06/2023 513410767 MANOHARDHAKAD UNION BANK OF INDIA(508500)
50 BADI MP-30-005-020-001/56-A
(CHAINPUR) 		1730005000NRG24190620230040907 19/06/2023 BHURIYA BAI PAL 1730005WL004899 BHURIYA BAI PAL 00468 UBIN0566179 1326 1326 Processed 23/06/2023 513410767 BHURIYABAIPAL UNION BANK OF INDIA(508500)
51 BADI MP-30-005-020-001/85-C
(CHAINPUR) 		1730005000NRG24190620230040940 19/06/2023 SANNO BEE 1730005WL004899 SANNO BEE 00468 UBIN0566179 1326 1326 Processed 23/06/2023 513410767 SANNOBEE UNION BANK OF INDIA(508500)
SubTotal 3978 3978
52 BADI MP-30-005-005-001/339-B
(BABAI) 		1730005005NRG24190620230040731 19/06/2023 hiralal 1730005005WL004880 hiralal 00468 UBIN0566993 1326 1326 Processed 23/06/2023 513410767 hiralal UNION BANK OF INDIA(508500)
53 BADI MP-30-005-020-001/272-B
(CHAINPUR) 		1730005000NRG24190620230040870 19/06/2023 VIPIN DUBEY 1730005WL004899 VIPIN DUBEY 00468 UBIN0566993 1326 1326 Processed 23/06/2023 513410767 VIPINDUBEY BANK OF INDIA(508505)
54 BADI MP-30-005-020-001/736
(CHAINPUR) 		1730005000NRG24190620230040926 19/06/2023 MAHESH 1730005WL004899 MAHESH 00468 UBIN0566993 1326 1326 Processed 23/06/2023 513410767 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
55 BADI MP-30-005-006-001/252
(BAG PIPALIYA) 		1730005000NRG24190620230040732 19/06/2023 deendayal 1730005WL004881 deendayal 00532 CBIN0R20002 1105 1105 Processed 23/06/2023 513410767 deendayal ICICI BANK LTD(508534)
56 BADI MP-30-005-006-001/29
(BAG PIPALIYA) 		1730005006NRG24190620230040969 19/06/2023 kamal singh 1730005006WL004903 kamal singh 00532 CBIN0R20002 1326 1326 Processed 23/06/2023 513410767 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
57 BADI MP-30-005-006-001/298
(BAG PIPALIYA) 		1730005006NRG24190620230041029 19/06/2023 madan singh 1730005006WL004907 madan singh 00532 CBIN0R20002 1326 1326 Processed 23/06/2023 513410767 madansingh CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
58 BADI MP-30-005-020-001/53-B
(CHAINPUR) 		1730005000NRG24190620230040903 19/06/2023 Lila Bai Pal 1730005WL004899 Lila Bai Pal 00688 FINO0001001 1326 1326 Processed 23/06/2023 513410767 LilaBaiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 BADI MP-30-005-020-001/3-C
(CHAINPUR) 		1730005000NRG24190620230040878 19/06/2023 Suneel 1730005WL004899 Suneel 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 Suneel BANK OF BARODA(606985)
60 BADI MP-30-005-020-001/31-C
(CHAINPUR) 		1730005000NRG24190620230040879 19/06/2023 Tasleem Bee 1730005WL004899 Tasleem Bee 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 TasleemBee UNION BANK OF INDIA(508500)
61 BADI MP-30-005-020-001/32-C
(CHAINPUR) 		1730005000NRG24190620230040882 19/06/2023 Shekh Vasib 1730005WL004899 Shekh Vasib 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 ShekhVasib INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADI MP-30-005-020-001/33-C
(CHAINPUR) 		1730005000NRG24190620230040883 19/06/2023 Nisha 1730005WL004899 Nisha 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 Nisha BANK OF BARODA(606985)
63 BADI MP-30-005-020-001/34-C
(CHAINPUR) 		1730005000NRG24190620230040884 19/06/2023 Shekh Nazis 1730005WL004899 Shekh Nazis 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 ShekhNazis UNION BANK OF INDIA(508500)
64 BADI MP-30-005-020-001/35-C
(CHAINPUR) 		1730005000NRG24190620230040885 19/06/2023 Tohseeb 1730005WL004899 Tohseeb 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 Tohseeb BANK OF BARODA(606985)
65 BADI MP-30-005-020-001/4-C
(CHAINPUR) 		1730005000NRG24190620230040886 19/06/2023 Sekhnashir 1730005WL004899 Sekhnashir 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 Sekhnashir PUNJAB NATIONAL BANK(508568)
66 BADI MP-30-005-020-001/40-C
(CHAINPUR) 		1730005000NRG24190620230040889 19/06/2023 Madan Singh 1730005WL004899 Madan Singh 00697 BKID0MG7016 1105 1105 Processed 23/06/2023 513410767 MadanSingh UNION BANK OF INDIA(508500)
67 BADI MP-30-005-020-001/43-C
(CHAINPUR) 		1730005000NRG24190620230040891 19/06/2023 Hasrat Bee 1730005WL004899 Hasrat Bee 00697 BKID0MG7016 1105 1105 Processed 23/06/2023 513410767 HasratBee BANK OF BARODA(606985)
68 BADI MP-30-005-020-001/44-C
(CHAINPUR) 		1730005000NRG24190620230040892 19/06/2023 Heera Lal 1730005WL004899 Heera Lal 00697 BKID0MG7016 1105 1105 Processed 23/06/2023 513410767 HeeraLal BANK OF BARODA(606985)
69 BADI MP-30-005-020-001/45-C
(CHAINPUR) 		1730005000NRG24190620230040893 19/06/2023 Shekh Arsan 1730005WL004899 Shekh Arsan 00697 BKID0MG7016 1105 1105 Processed 23/06/2023 513410767 ShekhArsan INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADI MP-30-005-020-001/46-C
(CHAINPUR) 		1730005000NRG24190620230040894 19/06/2023 Muzeeb Khan 1730005WL004899 Muzeeb Khan 00697 BKID0MG7016 1105 1105 Processed 23/06/2023 513410767 MuzeebKhan STATE BANK OF INDIA(508548)
71 BADI MP-30-005-020-001/47-C
(CHAINPUR) 		1730005000NRG24190620230040895 19/06/2023 Zayada Bee 1730005WL004899 Zayada Bee 00697 BKID0MG7016 1105 1105 Processed 23/06/2023 513410767 ZayadaBee UNION BANK OF INDIA(508500)
72 BADI MP-30-005-020-001/49-C
(CHAINPUR) 		1730005000NRG24190620230040897 19/06/2023 Akram 1730005WL004899 Akram 00697 BKID0MG7016 1105 1105 Processed 23/06/2023 513410767 Akram STATE BANK OF INDIA(508548)
73 BADI MP-30-005-020-001/5-C
(CHAINPUR) 		1730005000NRG24190620230040898 19/06/2023 Kevalsingh 1730005WL004899 Kevalsingh 00697 BKID0MG7016 1105 1105 Processed 23/06/2023 513410767 Kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADI MP-30-005-020-001/50-C
(CHAINPUR) 		1730005000NRG24190620230040899 19/06/2023 Udayram 1730005WL004899 Udayram 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 Udayram YES BANK(607223)
75 BADI MP-30-005-020-001/51-C
(CHAINPUR) 		1730005000NRG24190620230040900 19/06/2023 Chhotu Ahirwar 1730005WL004899 Chhotu Ahirwar 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 ChhotuAhirwar UNION BANK OF INDIA(508500)
76 BADI MP-30-005-020-001/52-C
(CHAINPUR) 		1730005000NRG24190620230040901 19/06/2023 Halke 1730005WL004899 Halke 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADI MP-30-005-020-001/53-C
(CHAINPUR) 		1730005000NRG24190620230040904 19/06/2023 Aadil Khan 1730005WL004899 Aadil Khan 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 AadilKhan STATE BANK OF INDIA(508548)
78 BADI MP-30-005-020-001/54-C
(CHAINPUR) 		1730005000NRG24190620230040905 19/06/2023 Sanno Bee 1730005WL004899 Sanno Bee 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 SannoBee BANK OF BARODA(606985)
79 BADI MP-30-005-020-001/57-C
(CHAINPUR) 		1730005000NRG24190620230040908 19/06/2023 Munna Khan 1730005WL004899 Munna Khan 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 MunnaKhan STATE BANK OF INDIA(508548)
80 BADI MP-30-005-020-001/60-C
(CHAINPUR) 		1730005000NRG24190620230040909 19/06/2023 Razida Bee 1730005WL004899 Razida Bee 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 RazidaBee BANK OF BARODA(606985)
81 BADI MP-30-005-020-001/61-C
(CHAINPUR) 		1730005000NRG24190620230040910 19/06/2023 Shekh Hasib 1730005WL004899 Shekh Hasib 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 ShekhHasib BANK OF BARODA(606985)
82 BADI MP-30-005-020-001/62-C
(CHAINPUR) 		1730005000NRG24190620230040911 19/06/2023 Asmeen Bi 1730005WL004899 Asmeen Bi 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 AsmeenBi STATE BANK OF INDIA(508548)
83 BADI MP-30-005-020-001/63-C
(CHAINPUR) 		1730005000NRG24190620230040913 19/06/2023 Munni Bee 1730005WL004899 Munni Bee 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 MunniBee STATE BANK OF INDIA(508548)
84 BADI MP-30-005-020-001/65-A
(CHAINPUR) 		1730005000NRG24190620230040915 19/06/2023 Ijhar Kha 1730005WL004899 Ijhar Kha 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 IjharKha BANK OF BARODA(606985)
85 BADI MP-30-005-020-001/68-B
(CHAINPUR) 		1730005000NRG24190620230040918 19/06/2023 Paramsukh 1730005WL004899 Paramsukh 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 Paramsukh UNION BANK OF INDIA(508500)
86 BADI MP-30-005-020-001/69-B
(CHAINPUR) 		1730005000NRG24190620230040919 19/06/2023 Natik 1730005WL004899 Natik 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 Natik UNION BANK OF INDIA(508500)
87 BADI MP-30-005-020-001/70-A
(CHAINPUR) 		1730005000NRG24190620230040920 19/06/2023 Jeeshan Khan 1730005WL004899 Jeeshan Khan 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 JeeshanKhan BANK OF BARODA(606985)
88 BADI MP-30-005-020-001/72-A
(CHAINPUR) 		1730005000NRG24190620230040923 19/06/2023 Tanzeeb Khan 1730005WL004899 Tanzeeb Khan 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 TanzeebKhan BANK OF BARODA(606985)
89 BADI MP-30-005-020-001/735
(CHAINPUR) 		1730005000NRG24190620230040925 19/06/2023 SRADDHA JAIN 1730005WL004899 SRADDHA JAIN 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 SRADDHAJAIN UCO BANK(607066)
90 BADI MP-30-005-020-001/736
(CHAINPUR) 		1730005000NRG24190620230040927 19/06/2023 ANGURI BAI 1730005WL004899 ANGURI BAI 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 ANGURIBAI UCO BANK(607066)
91 BADI MP-30-005-020-001/74-C
(CHAINPUR) 		1730005000NRG24190620230040928 19/06/2023 Shain Bee 1730005WL004899 Shain Bee 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 ShainBee BANK OF BARODA(606985)
92 BADI MP-30-005-020-001/749
(CHAINPUR) 		1730005000NRG24190620230040929 19/06/2023 Janat Kha 1730005WL004899 Janat Kha 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 JanatKha STATE BANK OF INDIA(508548)
93 BADI MP-30-005-020-001/75-C
(CHAINPUR) 		1730005000NRG24190620230040931 19/06/2023 ALIYA BEE 1730005WL004899 ALIYA BEE 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 ALIYABEE RATNAKAR BANK(607393)
94 BADI MP-30-005-020-001/77-C
(CHAINPUR) 		1730005000NRG24190620230040934 19/06/2023 Najish 1730005WL004899 Najish 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 Najish STATE BANK OF INDIA(508548)
95 BADI MP-30-005-020-001/78-C
(CHAINPUR) 		1730005000NRG24190620230040935 19/06/2023 FARHEEN 1730005WL004899 FARHEEN 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 FARHEEN NARMADA JHABUA GRAMIN BANK(508515)
96 BADI MP-30-005-020-001/79-C
(CHAINPUR) 		1730005000NRG24190620230040936 19/06/2023 OSAB KHAN 1730005WL004899 OSAB KHAN 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 OSABKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 BADI MP-30-005-020-001/88-C
(CHAINPUR) 		1730005000NRG24190620230040941 19/06/2023 SHAHRUKH 1730005WL004899 SHAHRUKH 00697 BKID0MG7016 1326 1326 Processed 23/06/2023 513410767 SHAHRUKH BANK OF BARODA(606985)
SubTotal 49946 49946
98 BADI MP-30-005-006-001/252
(BAG PIPALIYA) 		1730005000NRG24190620230040733 19/06/2023 Nanhi Bai 1730005WL004881 Nanhi Bai 00697 BKID0MG7021 1105 1105 Processed 23/06/2023 513410767 NanhiBai STATE BANK OF INDIA(508548)
99 BADI MP-30-005-006-001/93
(BAG PIPALIYA) 		1730005006NRG24190620230040970 19/06/2023 Bhurelal 1730005006WL004903 Bhurelal 00697 BKID0MG7021 1326 1326 Processed 23/06/2023 513410767 Bhurelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
100 BADI MP-30-005-006-001/173-A
(BAG PIPALIYA) 		1730005006NRG24190620230040972 19/06/2023 SHANTI BAI 1730005006WL004905 SHANTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513410767 SHANTIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
101 BADI MP-30-005-020-001/275-B
(CHAINPUR) 		1730005000NRG24190620230040873 19/06/2023 Sonu Mehra 1730005WL004899 Sonu Mehra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513410767 SonuMehra INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADI MP-30-005-020-001/276-B
(CHAINPUR) 		1730005000NRG24190620230040874 19/06/2023 Suman Bai Mehra 1730005WL004899 Suman Bai Mehra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513410767 SumanBaiMehra UNION BANK OF INDIA(508500)
103 BADI MP-30-005-020-001/283-B
(CHAINPUR) 		1730005000NRG24190620230040875 19/06/2023 Baijanti Bai Shilpi 1730005WL004899 Baijanti Bai Shilpi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513410767 BaijantiBaiShilpi UNION BANK OF INDIA(508500)
104 BADI MP-30-005-020-001/287-B
(CHAINPUR) 		1730005000NRG24190620230040876 19/06/2023 Siment Shilpi 1730005WL004899 Siment Shilpi 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513410767 SimentShilpi CANARA BANK(508532)
105 BADI MP-30-005-020-001/288-B
(CHAINPUR) 		1730005000NRG24190620230040877 19/06/2023 Sourabh 1730005WL004899 Sourabh 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513410767 Sourabh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 134589 134589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_190623APB_FTO_106964 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 7956
2 BADI MP1730005_190623APB_FTO_106964 Bank of Baroda BARB0RAISEN RAISEN, MP 2652
3 BADI MP1730005_190623APB_FTO_106964 Bank of India BKID0009061 BARELI 3978
4 BADI MP1730005_190623APB_FTO_106964 Central Bank Of India CBIN0280730 BARELI 6409
5 BADI MP1730005_190623APB_FTO_106964 Central Bank Of India CBIN0282889 INTKHEDI 14586
6 BADI MP1730005_190623APB_FTO_106964 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 5304
7 BADI MP1730005_190623APB_FTO_106964 State Bank of India SBIN0005339 ADB BARELI 6630
8 BADI MP1730005_190623APB_FTO_106964 State Bank of India SBIN0006190 MANDIDEEP 884
9 BADI MP1730005_190623APB_FTO_106964 State Bank of India SBIN0010172 BADI 2652
10 BADI MP1730005_190623APB_FTO_106964 State Bank of India SBIN0014684 SULTANPUR 6188
11 BADI MP1730005_190623APB_FTO_106964 UCO Bank UCBA0000347 BARELI 3978
12 BADI MP1730005_190623APB_FTO_106964 Union Bank of India UBIN0566179 BARELI-MP 3978
13 BADI MP1730005_190623APB_FTO_106964 Union Bank of India UBIN0566993 BADI 3978
14 BADI MP1730005_190623APB_FTO_106964 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB BARELI 3757
15 BADI MP1730005_190623APB_FTO_106964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 BADI MP1730005_190623APB_FTO_106964 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 49946
17 BADI MP1730005_190623APB_FTO_106964 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 2431
18 BADI MP1730005_190623APB_FTO_106964 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BARELI 1326
19 BADI MP1730005_190623APB_FTO_106964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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