Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_170723APB_FTO_172709
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-30-005-015-001/204
(BHARKACHHA KHURD) 		1730005015NRG24160720230083489 17/07/2023 Kamlesh 1730005015WL011033 Kamlesh 00045 BARB0BARELI 884 884 Processed 21/07/2023 091967486 Kamlesh BANK OF BARODA(606985)
2 BADI MP-30-005-015-001/443
(BHARKACHHA KHURD) 		1730005015NRG24160720230083485 17/07/2023 MUKESH 1730005015WL011032 MUKESH 00045 BARB0BARELI 442 442 Processed 21/07/2023 091967486 MUKESH BANK OF BARODA(606985)
3 BADI MP-30-005-015-001/96
(BHARKACHHA KHURD) 		1730005015NRG24160720230083491 17/07/2023 Chandan 1730005015WL011033 Chandan 00045 BARB0BARELI 663 663 Processed 21/07/2023 091967486 Chandan BANK OF BARODA(606985)
4 BADI MP-30-005-020-001/86-C
(CHAINPUR) 		1730005020NRG24170720230084253 17/07/2023 AFSEEN BEE 1730005020WL011160 AFSEEN BEE 00045 BARB0BARELI 1326 1326 Processed 21/07/2023 091967486 AFSEENBEE BANK OF BARODA(606985)
SubTotal 3315 3315
5 BADI MP-30-005-015-001/139
(BHARKACHHA KHURD) 		1730005015NRG24160720230083484 17/07/2023 vishnupraseed 1730005015WL011032 vishnupraseed 00045 BARB0RAISEN 663 663 Processed 21/07/2023 091967486 vishnupraseed PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
6 BADI MP-30-005-007-001/719
(BAGALWADA) 		1730005007NRG24170720230084274 17/07/2023 Kavita Bai 1730005007WL011167 Kavita Bai 00048 BKID0009060 2652 2652 Processed 21/07/2023 091967486 KavitaBai BANK OF INDIA(508505)
SubTotal 2652 2652
7 BADI MP-30-005-007-001/598
(BAGALWADA) 		1730005007NRG24170720230084267 17/07/2023 siddheswer prasad 1730005007WL011163 siddheswer prasad 00048 BKID0009061 2652 2652 Processed 21/07/2023 091967486 siddheswerprasad BANK OF INDIA(508505)
8 BADI MP-30-005-007-001/625
(BAGALWADA) 		1730005007NRG24170720230084273 17/07/2023 JAGDISH PRASAD 1730005007WL011167 JAGDISH PRASAD 00048 BKID0009061 2652 2652 Processed 21/07/2023 091967486 JAGDISHPRASAD BANK OF INDIA(508505)
9 BADI MP-30-005-015-001/496
(BHARKACHHA KHURD) 		1730005015NRG24160720230083487 17/07/2023 MADHO SINGH 1730005015WL011032 MADHO SINGH 00048 BKID0009061 884 884 Processed 21/07/2023 091967486 MADHOSINGH BANK OF INDIA(508505)
10 BADI MP-30-005-016-002/183
(BHARTIPUR) 		1730005016NRG24170720230083870 17/07/2023 nilesh 1730005016WL011119 nilesh 00048 BKID0009061 1326 1326 Processed 21/07/2023 091967486 nilesh INDUSIND BANK(607189)
11 BADI MP-30-005-022-001/646
(CHHAWARA) 		1730005022NRG24170720230083668 17/07/2023 mukesh kumar 1730005022WL011068 mukesh kumar 00048 BKID0009061 1547 1547 Processed 21/07/2023 091967486 mukeshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 9061 9061
12 BADI MP-30-005-015-001/518
(BHARKACHHA KHURD) 		1730005015NRG24160720230083490 17/07/2023 HARI SINGH SHILPI 1730005015WL011033 HARI SINGH SHILPI 00089 CBIN0280730 884 884 Processed 21/07/2023 091967486 HARISINGHSHILPI CENTRAL BANK OF INDIA(607115)
13 BADI MP-30-005-022-001/610
(CHHAWARA) 		1730005022NRG24170720230083667 17/07/2023 krasha kumar 1730005022WL011068 krasha kumar 00089 CBIN0280730 1547 1547 Processed 21/07/2023 091967486 krashakumar CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-022-001/749
(CHHAWARA) 		1730005022NRG24170720230083671 17/07/2023 khet singh 1730005022WL011068 khet singh 00089 CBIN0280730 1547 1547 Processed 21/07/2023 091967486 khetsingh PUNJAB NATIONAL BANK(508568)
15 BADI MP-30-005-022-001/750
(CHHAWARA) 		1730005022NRG24170720230083672 17/07/2023 murarilal 1730005022WL011068 murarilal 00089 CBIN0280730 1547 1547 Processed 21/07/2023 091967486 murarilal CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-046-001/437
(JAMGARH) 		1730005046NRG24150720230082582 17/07/2023 Ramdeen aherwar 1730005046WL010843 Ramdeen aherwar 00089 CBIN0280730 1326 1326 Processed 21/07/2023 091967486 Ramdeenaherwar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
17 BADI MP-30-005-046-001/769
(JAMGARH) 		1730005046NRG24150720230082586 17/07/2023 BHAGWANDAS SAHU 1730005046WL010843 BHAGWANDAS SAHU 00089 CBIN0280730 1326 1326 Processed 21/07/2023 091967486 BHAGWANDASSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
18 BADI MP-30-005-016-002/16
(BHARTIPUR) 		1730005016NRG24170720230083869 17/07/2023 Nar singh 1730005016WL011119 Nar singh 00089 CBIN0282889 1326 1326 Processed 21/07/2023 091967486 Narsingh CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-016-002/256
(BHARTIPUR) 		1730005000NRG24170720230084283 17/07/2023 Hemant Kirar 1730005WL011170 Hemant Kirar 00089 CBIN0282889 1326 1326 Processed 21/07/2023 091967486 HemantKirar CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-016-002/258
(BHARTIPUR) 		1730005016NRG24170720230083862 17/07/2023 Girdhari Lal 1730005016WL011118 Girdhari Lal 00089 CBIN0282889 2652 2652 Processed 21/07/2023 091967486 GirdhariLal CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-016-002/41
(BHARTIPUR) 		1730005016NRG24170720230083864 17/07/2023 Mohan Bai 1730005016WL011118 Mohan Bai 00089 CBIN0282889 2652 2652 Processed 21/07/2023 091967486 MohanBai CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-016-002/41
(BHARTIPUR) 		1730005016NRG24170720230083863 17/07/2023 naval singh 1730005016WL011118 naval singh 00089 CBIN0282889 2652 2652 Processed 21/07/2023 091967486 navalsingh CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-016-002/95
(BHARTIPUR) 		1730005000NRG24170720230084116 17/07/2023 Radha Bai 1730005WL011151 Radha Bai 00089 CBIN0282889 2652 2652 Processed 21/07/2023 091967486 RadhaBai STATE BANK OF INDIA(508548)
24 BADI MP-30-005-016-002/96
(BHARTIPUR) 		1730005000NRG24170720230084282 17/07/2023 PRABHULAL 1730005WL011169 PRABHULAL 00089 CBIN0282889 1326 1326 Processed 21/07/2023 091967486 PRABHULAL CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-016-003/49
(BHARTIPUR) 		1730005000NRG24170720230084288 17/07/2023 RAJKUMAR 1730005WL011170 RAJKUMAR 00089 CBIN0282889 1326 1326 Processed 21/07/2023 091967486 RAJKUMAR STATE BANK OF INDIA(508548)
26 BADI MP-30-005-018-001/2
(BHIMPUR KANJAI) 		1730005000NRG24170720230084338 17/07/2023 ABHISHEK 1730005WL011185 ABHISHEK 00089 CBIN0282889 1326 1326 Processed 21/07/2023 091967486 ABHISHEK STATE BANK OF INDIA(508548)
27 BADI MP-30-005-018-001/545
(BHIMPUR KANJAI) 		1730005000NRG24170720230084339 17/07/2023 rammo 1730005WL011185 rammo 00089 CBIN0282889 1326 1326 Processed 21/07/2023 091967486 rammo CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-018-001/780
(BHIMPUR KANJAI) 		1730005000NRG24170720230084361 17/07/2023 Manti Bai 1730005WL011186 Manti Bai 00089 CBIN0282889 1326 1326 Processed 21/07/2023 091967486 MantiBai CENTRAL BANK OF INDIA(607115)
29 BADI MP-30-005-018-001/941
(BHIMPUR KANJAI) 		1730005000NRG24170720230084362 17/07/2023 ANITA 1730005WL011186 ANITA 00089 CBIN0282889 1326 1326 Processed 21/07/2023 091967486 ANITA CENTRAL BANK OF INDIA(607115)
30 BADI MP-30-005-018-001/954
(BHIMPUR KANJAI) 		1730005000NRG24170720230084348 17/07/2023 Brajesh Adiwashi 1730005WL011185 Brajesh Adiwashi 00089 CBIN0282889 1326 1326 Processed 21/07/2023 091967486 BrajeshAdiwashi STATE BANK OF INDIA(508548)
31 BADI MP-30-005-018-001/957
(BHIMPUR KANJAI) 		1730005000NRG24170720230084350 17/07/2023 SHYAM BAI 1730005WL011185 SHYAM BAI 00089 CBIN0282889 1326 1326 Processed 21/07/2023 091967486 SHYAMBAI CENTRAL BANK OF INDIA(607115)
32 BADI MP-30-005-018-002/861
(BHIMPUR KANJAI) 		1730005000NRG24170720230084356 17/07/2023 RANI BAI 1730005WL011185 RANI BAI 00089 CBIN0282889 1326 1326 Processed 21/07/2023 091967486 RANIBAI CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-018-002/908
(BHIMPUR KANJAI) 		1730005000NRG24170720230084358 17/07/2023 SURESH 1730005WL011185 SURESH 00089 CBIN0282889 1326 1326 Processed 21/07/2023 091967486 SURESH CENTRAL BANK OF INDIA(607115)
34 BADI MP-30-005-024-001/497
(CHORA KAMRORA) 		1730005024NRG24170720230084378 17/07/2023 RAN SINGH 1730005024WL011199 RAN SINGH 00089 CBIN0282889 884 884 Processed 21/07/2023 091967486 RANSINGH CENTRAL BANK OF INDIA(607115)
35 BADI MP-30-005-024-001/581
(CHORA KAMRORA) 		1730005024NRG24170720230084377 17/07/2023 Aman Singh 1730005024WL011198 Aman Singh 00089 CBIN0282889 1326 1326 Processed 21/07/2023 091967486 AmanSingh CENTRAL BANK OF INDIA(607115)
36 BADI MP-30-005-040-001/337
(GORAKHPUR) 		1730005040NRG24170720230083906 17/07/2023 rohit 1730005040WL011122 rohit 00089 CBIN0282889 1105 1105 Processed 21/07/2023 091967486 rohit CENTRAL BANK OF INDIA(607115)
37 BADI MP-30-005-040-001/480
(GORAKHPUR) 		1730005040NRG24170720230083907 17/07/2023 Pirshant kumar 1730005040WL011122 Pirshant kumar 00089 CBIN0282889 1105 1105 Processed 21/07/2023 091967486 Pirshantkumar CENTRAL BANK OF INDIA(607115)
38 BADI MP-30-005-040-001/482
(GORAKHPUR) 		1730005040NRG24170720230083908 17/07/2023 AHISHEK 1730005040WL011122 AHISHEK 00089 CBIN0282889 1105 1105 Processed 21/07/2023 091967486 AHISHEK FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
39 BADI MP-30-005-024-001/546
(CHORA KAMRORA) 		1730005024NRG24170720230084374 17/07/2023 Hridayal 1730005024WL011195 Hridayal 00354 PUNB0489700 442 442 Processed 21/07/2023 091967486 Hridayal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 442 442
40 BADI MP-30-005-018-001/958
(BHIMPUR KANJAI) 		1730005000NRG24170720230084352 17/07/2023 REKHA 1730005WL011185 REKHA 00354 PUNB0601500 1326 1326 Processed 21/07/2023 091967486 REKHA BANK OF INDIA(508505)
SubTotal 1326 1326
41 BADI MP-30-005-015-001/454
(BHARKACHHA KHURD) 		1730005015NRG24160720230083486 17/07/2023 Devendra Singh 1730005015WL011032 Devendra Singh 00354 PUNB0741900 1326 1326 Processed 21/07/2023 091967486 DevendraSingh PUNJAB NATIONAL BANK(508568)
42 BADI MP-30-005-020-001/92-C
(CHAINPUR) 		1730005020NRG24170720230084258 17/07/2023 HARSH KUMAR JAIN 1730005020WL011160 HARSH KUMAR JAIN 00354 PUNB0741900 1326 1326 Processed 21/07/2023 091967486 HARSHKUMARJAIN PUNJAB NATIONAL BANK(508568)
43 BADI MP-30-005-020-001/99-C
(CHAINPUR) 		1730005020NRG24170720230084263 17/07/2023 BALBATI BAI 1730005020WL011160 BALBATI BAI 00354 PUNB0741900 1326 1326 Processed 21/07/2023 091967486 BALBATIBAI PUNJAB NATIONAL BANK(508568)
44 BADI MP-30-005-022-001/707
(CHHAWARA) 		1730005022NRG24170720230083669 17/07/2023 pooja 1730005022WL011068 pooja 00354 PUNB0741900 1547 1547 Processed 21/07/2023 091967486 pooja PUNJAB NATIONAL BANK(508568)
45 BADI MP-30-005-022-001/745
(CHHAWARA) 		1730005022NRG24170720230083670 17/07/2023 ompirkash 1730005022WL011068 ompirkash 00354 PUNB0741900 1547 1547 Processed 21/07/2023 091967486 ompirkash PUNJAB NATIONAL BANK(508568)
46 BADI MP-30-005-022-001/926-A
(CHHAWARA) 		1730005022NRG24170720230083675 17/07/2023 maankuar bai 1730005022WL011068 maankuar bai 00354 PUNB0741900 1547 1547 Processed 21/07/2023 091967486 maankuarbai PUNJAB NATIONAL BANK(508568)
47 BADI MP-30-005-046-001/760
(JAMGARH) 		1730005046NRG24150720230082584 17/07/2023 SUPYAR SINGH 1730005046WL010843 SUPYAR SINGH 00354 PUNB0741900 1326 1326 Processed 21/07/2023 091967486 SUPYARSINGH STATE BANK OF INDIA(508548)
48 BADI MP-30-005-046-001/760
(JAMGARH) 		1730005046NRG24150720230082585 17/07/2023 UMEDI BAI 1730005046WL010843 UMEDI BAI 00354 PUNB0741900 1326 1326 Processed 21/07/2023 091967486 UMEDIBAI STATE BANK OF INDIA(508548)
SubTotal 11271 11271
49 BADI MP-30-005-022-001/760
(CHHAWARA) 		1730005022NRG24170720230083673 17/07/2023 prishant 1730005022WL011068 prishant 00415 SBIN0005339 1547 1547 Processed 21/07/2023 091967486 prishant AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
50 BADI MP-30-005-004-001/795
(AMRAWAD KALAN) 		1730005004NRG24160720230083515 17/07/2023 NARAYAN PRASAD 1730005004WL011040 NARAYAN PRASAD 00415 SBIN0010172 2652 2652 Processed 21/07/2023 091967486 NARAYANPRASAD STATE BANK OF INDIA(508548)
51 BADI MP-30-005-005-001/519
(BABAI) 		1730005005NRG24170720230084181 17/07/2023 sonu gour 1730005005WL011154 sonu gour 00415 SBIN0010172 1326 1326 Processed 21/07/2023 091967486 sonugour STATE BANK OF INDIA(508548)
52 BADI MP-30-005-005-001/523
(BABAI) 		1730005005NRG24170720230084182 17/07/2023 kallu 1730005005WL011154 kallu 00415 SBIN0010172 1326 1326 Processed 21/07/2023 091967486 kallu STATE BANK OF INDIA(508548)
53 BADI MP-30-005-005-001/545
(BABAI) 		1730005005NRG24170720230084183 17/07/2023 ASHOK 1730005005WL011154 ASHOK 00415 SBIN0010172 1326 1326 Processed 21/07/2023 091967486 ASHOK STATE BANK OF INDIA(508548)
54 BADI MP-30-005-005-001/564
(BABAI) 		1730005005NRG24170720230084184 17/07/2023 DEVENDRA 1730005005WL011154 DEVENDRA 00415 SBIN0010172 1326 1326 Processed 21/07/2023 091967486 DEVENDRA CENTRAL BANK OF INDIA(607115)
55 BADI MP-30-005-020-001/18-C
(CHAINPUR) 		1730005020NRG24170720230084243 17/07/2023 FARAN KHAN 1730005020WL011160 FARAN KHAN 00415 SBIN0010172 1105 1105 Processed 21/07/2023 091967486 FARANKHAN STATE BANK OF INDIA(508548)
56 BADI MP-30-005-076-001/547
(PALKASHRI) 		1730005076NRG24150720230081445 17/07/2023 Roshan 1730005076WL010658 Roshan 00415 SBIN0010172 2652 2652 Processed 21/07/2023 091967486 Roshan STATE BANK OF INDIA(508548)
57 BADI MP-30-005-076-001/549
(PALKASHRI) 		1730005076NRG24150720230081446 17/07/2023 SHIVDAYAL ADIWASI 1730005076WL010658 SHIVDAYAL ADIWASI 00415 SBIN0010172 2652 2652 Processed 21/07/2023 091967486 SHIVDAYALADIWASI STATE BANK OF INDIA(508548)
SubTotal 14365 14365
58 BADI MP-30-005-016-002/226
(BHARTIPUR) 		1730005016NRG24170720230084302 17/07/2023 Terasha 1730005016WL011174 Terasha 00415 SBIN0014684 1326 1326 Processed 21/07/2023 091967486 Terasha STATE BANK OF INDIA(508548)
59 BADI MP-30-005-016-002/241
(BHARTIPUR) 		1730005016NRG24170720230083874 17/07/2023 pappu 1730005016WL011119 pappu 00415 SBIN0014684 1326 1326 Processed 21/07/2023 091967486 pappu STATE BANK OF INDIA(508548)
60 BADI MP-30-005-016-002/262
(BHARTIPUR) 		1730005000NRG24170720230083962 17/07/2023 JVANA SINGH 1730005WL011137 JVANA SINGH 00415 SBIN0014684 2652 2652 Processed 21/07/2023 091967486 JVANASINGH STATE BANK OF INDIA(508548)
61 BADI MP-30-005-016-003/123
(BHARTIPUR) 		1730005016NRG24170720230083875 17/07/2023 gulav 1730005016WL011119 gulav 00415 SBIN0014684 1326 1326 Processed 21/07/2023 091967486 gulav STATE BANK OF INDIA(508548)
62 BADI MP-30-005-018-001/120
(BHIMPUR KANJAI) 		1730005000NRG24170720230084337 17/07/2023 jatan singh 1730005WL011185 jatan singh 00415 SBIN0014684 1326 1326 Processed 21/07/2023 091967486 jatansingh STATE BANK OF INDIA(508548)
63 BADI MP-30-005-018-001/6
(BHIMPUR KANJAI) 		1730005000NRG24170720230084341 17/07/2023 SUNIL 1730005WL011185 SUNIL 00415 SBIN0014684 1326 1326 Processed 21/07/2023 091967486 SUNIL STATE BANK OF INDIA(508548)
64 BADI MP-30-005-018-001/833
(BHIMPUR KANJAI) 		1730005000NRG24170720230084343 17/07/2023 Roopa Bai 1730005WL011185 Roopa Bai 00415 SBIN0014684 1326 1326 Processed 21/07/2023 091967486 RoopaBai STATE BANK OF INDIA(508548)
65 BADI MP-30-005-018-001/956
(BHIMPUR KANJAI) 		1730005000NRG24170720230084349 17/07/2023 CHOTI BAI 1730005WL011185 CHOTI BAI 00415 SBIN0014684 1326 1326 Processed 21/07/2023 091967486 CHOTIBAI STATE BANK OF INDIA(508548)
66 BADI MP-30-005-018-002/862
(BHIMPUR KANJAI) 		1730005000NRG24170720230084357 17/07/2023 KUBER SINGH 1730005WL011185 KUBER SINGH 00415 SBIN0014684 1326 1326 Processed 21/07/2023 091967486 KUBERSINGH STATE BANK OF INDIA(508548)
67 BADI MP-30-005-018-002/909
(BHIMPUR KANJAI) 		1730005000NRG24170720230084359 17/07/2023 sanjiv 1730005WL011185 sanjiv 00415 SBIN0014684 1326 1326 Processed 21/07/2023 091967486 sanjiv CENTRAL BANK OF INDIA(607115)
68 BADI MP-30-005-024-001/532
(CHORA KAMRORA) 		1730005024NRG24170720230084375 17/07/2023 Man SINGH 1730005024WL011196 Man SINGH 00415 SBIN0014684 1105 1105 Processed 21/07/2023 091967486 ManSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 15691 15691
69 BADI MP-30-005-046-001/218
(JAMGARH) 		1730005046NRG24150720230082587 17/07/2023 GOPAL PRASAD 1730005046WL010844 GOPAL PRASAD 00415 SBIN0017118 1326 1326 Processed 21/07/2023 091967486 GOPALPRASAD STATE BANK OF INDIA(508548)
70 BADI MP-30-005-046-001/417
(JAMGARH) 		1730005046NRG24150720230082581 17/07/2023 amit sharma 1730005046WL010843 amit sharma 00415 SBIN0017118 1326 1326 Processed 21/07/2023 091967486 amitsharma STATE BANK OF INDIA(508548)
71 BADI MP-30-005-046-001/724
(JAMGARH) 		1730005046NRG24150720230082589 17/07/2023 TULSIRAM 1730005046WL010844 TULSIRAM 00415 SBIN0017118 1326 1326 Processed 21/07/2023 091967486 TULSIRAM JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
72 BADI MP-30-005-046-001/758
(JAMGARH) 		1730005046NRG24150720230082583 17/07/2023 IMARATI BAI 1730005046WL010843 IMARATI BAI 00415 SBIN0017118 1326 1326 Processed 21/07/2023 091967486 IMARATIBAI STATE BANK OF INDIA(508548)
73 BADI MP-30-005-046-001/93
(JAMGARH) 		1730005000NRG24170720230084277 17/07/2023 PARSHOTTAM 1730005WL011168 PARSHOTTAM 00415 SBIN0017118 1105 1105 Processed 21/07/2023 091967486 PARSHOTTAM STATE BANK OF INDIA(508548)
74 BADI MP-30-005-058-001/2093
(KHARGONE) 		1730005058NRG24150720230082677 17/07/2023 dilip kewat 1730005058WL010861 dilip kewat 00415 SBIN0017118 221 221 Processed 21/07/2023 091967486 dilipkewat STATE BANK OF INDIA(508548)
75 BADI MP-30-005-058-001/2352
(KHARGONE) 		1730005058NRG24150720230082678 17/07/2023 MAHESH DHAKAD 1730005058WL010861 MAHESH DHAKAD 00415 SBIN0017118 1105 1105 Processed 21/07/2023 091967486 MAHESHDHAKAD BANK OF BARODA(606985)
76 BADI MP-30-005-058-001/2359
(KHARGONE) 		1730005058NRG24150720230082679 17/07/2023 VIMLA BAI 1730005058WL010861 VIMLA BAI 00415 SBIN0017118 1105 1105 Processed 21/07/2023 091967486 VIMLABAI CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
77 BADI MP-30-005-022-001/779
(CHHAWARA) 		1730005022NRG24170720230083674 17/07/2023 gobind 1730005022WL011068 gobind 00462 UCBA0000347 1547 1547 Processed 21/07/2023 091967486 gobind UNION BANK OF INDIA(508500)
78 BADI MP-30-005-080-001/227
(PIPALIYA KARANSINGH) 		1730005080NRG24160720230082977 17/07/2023 Rajesh Kumar 1730005080WL010971 Rajesh Kumar 00462 UCBA0000347 2652 2652 Processed 21/07/2023 091967486 RajeshKumar CENTRAL BANK OF INDIA(607115)
79 BADI MP-30-005-080-001/227
(PIPALIYA KARANSINGH) 		1730005080NRG24160720230082976 17/07/2023 Rajesh Kumar 1730005080WL010971 Rajesh Kumar 00462 UCBA0000347 2652 2652 Processed 21/07/2023 091967486 RajeshKumar UCO BANK(607066)
SubTotal 6851 6851
80 BADI MP-30-005-022-001/308-D
(CHHAWARA) 		1730005022NRG24170720230083666 17/07/2023 selendra 1730005022WL011068 selendra 00462 UCBA0002247 1547 1547 Processed 21/07/2023 091967486 selendra UCO BANK(607066)
SubTotal 1547 1547
81 BADI MP-30-005-007-001/598
(BAGALWADA) 		1730005007NRG24170720230084268 17/07/2023 seema bai bhargava 1730005007WL011163 seema bai bhargava 00468 UBIN0566179 2652 2652 Processed 21/07/2023 091967486 seemabaibhargava UNION BANK OF INDIA(508500)
82 BADI MP-30-005-080-001/247
(PIPALIYA KARANSINGH) 		1730005080NRG24160720230082978 17/07/2023 Tarun Kumar Uikey 1730005080WL010972 Tarun Kumar Uikey 00468 UBIN0566179 2652 2652 Processed 21/07/2023 091967486 TarunKumarUikey UNION BANK OF INDIA(508500)
SubTotal 5304 5304
83 BADI MP-30-005-004-001/555
(AMRAWAD KALAN) 		1730005000NRG24170720230083960 17/07/2023 MR VIRJOO PARDHI 1730005WL011136 MR VIRJOO PARDHI 00468 UBIN0566993 2652 2652 Processed 21/07/2023 091967486 MRVIRJOOPARDHI UNION BANK OF INDIA(508500)
84 BADI MP-30-005-005-001/339-B
(BABAI) 		1730005005NRG24170720230084179 17/07/2023 hiralal 1730005005WL011154 hiralal 00468 UBIN0566993 1326 1326 Processed 21/07/2023 091967486 hiralal UNION BANK OF INDIA(508500)
85 BADI MP-30-005-076-001/524
(PALKASHRI) 		1730005076NRG24150720230081444 17/07/2023 Ramkumar dubey 1730005076WL010658 Ramkumar dubey 00468 UBIN0566993 2652 2652 Processed 21/07/2023 091967486 Ramkumardubey UCO BANK(607066)
SubTotal 6630 6630
86 BADI MP-30-005-016-002/133
(BHARTIPUR) 		1730005016NRG24170720230083866 17/07/2023 rajesh 1730005016WL011119 rajesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091967486 rajesh FINO PAYMENTS BANK LTD(608001)
87 BADI MP-30-005-016-002/139
(BHARTIPUR) 		1730005016NRG24170720230083867 17/07/2023 durvesh 1730005016WL011119 durvesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091967486 durvesh FINO PAYMENTS BANK LTD(608001)
88 BADI MP-30-005-016-002/152
(BHARTIPUR) 		1730005016NRG24170720230083868 17/07/2023 halkeveer 1730005016WL011119 halkeveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 091967486 halkeveer FINO PAYMENTS BANK LTD(608001)
89 BADI MP-30-005-016-002/208
(BHARTIPUR) 		1730005016NRG24170720230083861 17/07/2023 Dheeraj Singh 1730005016WL011118 Dheeraj Singh 00688 FINO0001446 2652 2652 Processed 21/07/2023 091967486 DheerajSingh FINO PAYMENTS BANK LTD(608001)
90 BADI MP-30-005-016-002/239
(BHARTIPUR) 		1730005016NRG24170720230083872 17/07/2023 nathuram 1730005016WL011119 nathuram 00688 FINO0001446 1326 1326 Processed 21/07/2023 091967486 nathuram FINO PAYMENTS BANK LTD(608001)
91 BADI MP-30-005-016-002/240
(BHARTIPUR) 		1730005016NRG24170720230083873 17/07/2023 Bablu 1730005016WL011119 Bablu 00688 FINO0001446 1326 1326 Processed 21/07/2023 091967486 Bablu FINO PAYMENTS BANK LTD(608001)
92 BADI MP-30-005-016-002/242
(BHARTIPUR) 		1730005000NRG24170720230084278 17/07/2023 sunil 1730005WL011169 sunil 00688 FINO0001446 1326 1326 Processed 21/07/2023 091967486 sunil FINO PAYMENTS BANK LTD(608001)
93 BADI MP-30-005-016-002/248
(BHARTIPUR) 		1730005000NRG24170720230084280 17/07/2023 ramesh 1730005WL011169 ramesh 00688 FINO0001446 1326 1326 Processed 21/07/2023 091967486 ramesh FINO PAYMENTS BANK LTD(608001)
94 BADI MP-30-005-018-001/925
(BHIMPUR KANJAI) 		1730005000NRG24170720230084346 17/07/2023 basant kumar 1730005WL011185 basant kumar 00688 FINO0001446 1326 1326 Processed 21/07/2023 091967486 basantkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
95 BADI MP-30-005-020-001/1-C
(CHAINPUR) 		1730005020NRG24170720230084235 17/07/2023 Ezad khan 1730005020WL011160 Ezad khan 00697 BKID0MG7016 1105 1105 Processed 21/07/2023 091967486 Ezadkhan BANK OF INDIA(508505)
96 BADI MP-30-005-020-001/10-C
(CHAINPUR) 		1730005020NRG24170720230084236 17/07/2023 Shahrukh 1730005020WL011160 Shahrukh 00697 BKID0MG7016 1105 1105 Processed 21/07/2023 091967486 Shahrukh BANK OF INDIA(508505)
97 BADI MP-30-005-020-001/103-C
(CHAINPUR) 		1730005020NRG24170720230084237 17/07/2023 Ravindra Kumar 1730005020WL011160 Ravindra Kumar 00697 BKID0MG7016 1105 1105 Processed 21/07/2023 091967486 RavindraKumar UNION BANK OF INDIA(508500)
98 BADI MP-30-005-020-001/104-C
(CHAINPUR) 		1730005020NRG24170720230084238 17/07/2023 Sangita 1730005020WL011160 Sangita 00697 BKID0MG7016 1105 1105 Processed 21/07/2023 091967486 Sangita UCO BANK(607066)
99 BADI MP-30-005-020-001/11-C
(CHAINPUR) 		1730005020NRG24170720230084239 17/07/2023 Sameena Bee 1730005020WL011160 Sameena Bee 00697 BKID0MG7016 1105 1105 Processed 21/07/2023 091967486 SameenaBee UNION BANK OF INDIA(508500)
100 BADI MP-30-005-020-001/12-C
(CHAINPUR) 		1730005020NRG24170720230084240 17/07/2023 GOLU KHAN 1730005020WL011160 GOLU KHAN 00697 BKID0MG7016 1105 1105 Processed 21/07/2023 091967486 GOLUKHAN BANK OF BARODA(606985)
101 BADI MP-30-005-020-001/15-C
(CHAINPUR) 		1730005020NRG24170720230084241 17/07/2023 Sujahid 1730005020WL011160 Sujahid 00697 BKID0MG7016 1105 1105 Processed 21/07/2023 091967486 Sujahid UNION BANK OF INDIA(508500)
102 BADI MP-30-005-020-001/16-C
(CHAINPUR) 		1730005020NRG24170720230084242 17/07/2023 Shahnaz 1730005020WL011160 Shahnaz 00697 BKID0MG7016 1105 1105 Processed 21/07/2023 091967486 Shahnaz STATE BANK OF INDIA(508548)
103 BADI MP-30-005-020-001/43-C
(CHAINPUR) 		1730005020NRG24170720230084244 17/07/2023 Hasrat Bee 1730005020WL011160 Hasrat Bee 00697 BKID0MG7016 1105 1105 Processed 21/07/2023 091967486 HasratBee BANK OF BARODA(606985)
104 BADI MP-30-005-020-001/47-C
(CHAINPUR) 		1730005020NRG24170720230084245 17/07/2023 Zayada Bee 1730005020WL011160 Zayada Bee 00697 BKID0MG7016 1326 1326 Processed 21/07/2023 091967486 ZayadaBee UNION BANK OF INDIA(508500)
105 BADI MP-30-005-020-001/5-C
(CHAINPUR) 		1730005020NRG24170720230084247 17/07/2023 Kevalsingh 1730005020WL011160 Kevalsingh 00697 BKID0MG7016 1326 1326 Processed 21/07/2023 091967486 Kevalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 BADI MP-30-005-020-001/51-C
(CHAINPUR) 		1730005020NRG24170720230084248 17/07/2023 Chhotu Ahirwar 1730005020WL011160 Chhotu Ahirwar 00697 BKID0MG7016 1326 1326 Processed 21/07/2023 091967486 ChhotuAhirwar UNION BANK OF INDIA(508500)
107 BADI MP-30-005-020-001/52-C
(CHAINPUR) 		1730005020NRG24170720230084249 17/07/2023 Halke 1730005020WL011160 Halke 00697 BKID0MG7016 1105 1105 Processed 21/07/2023 091967486 Halke INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADI MP-30-005-020-001/61-C
(CHAINPUR) 		1730005020NRG24170720230084250 17/07/2023 Shekh Hasib 1730005020WL011160 Shekh Hasib 00697 BKID0MG7016 1105 1105 Processed 21/07/2023 091967486 ShekhHasib BANK OF BARODA(606985)
109 BADI MP-30-005-020-001/70-A
(CHAINPUR) 		1730005020NRG24170720230084251 17/07/2023 Jeeshan Khan 1730005020WL011160 Jeeshan Khan 00697 BKID0MG7016 1326 1326 Processed 21/07/2023 091967486 JeeshanKhan BANK OF BARODA(606985)
110 BADI MP-30-005-020-001/87-C
(CHAINPUR) 		1730005020NRG24170720230084254 17/07/2023 Faizan Khan 1730005020WL011160 Faizan Khan 00697 BKID0MG7016 1326 1326 Processed 21/07/2023 091967486 FaizanKhan BANK OF BARODA(606985)
111 BADI MP-30-005-020-001/88-C
(CHAINPUR) 		1730005020NRG24170720230084255 17/07/2023 SHAHRUKH 1730005020WL011160 SHAHRUKH 00697 BKID0MG7016 1326 1326 Processed 21/07/2023 091967486 SHAHRUKH BANK OF BARODA(606985)
112 BADI MP-30-005-020-001/98-C
(CHAINPUR) 		1730005020NRG24170720230084262 17/07/2023 MADHURI AHIRWAR 1730005020WL011160 MADHURI AHIRWAR 00697 BKID0MG7016 1326 1326 Processed 21/07/2023 091967486 MADHURIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 21437 21437
113 BADI MP-30-005-046-001/512
(JAMGARH) 		1730005046NRG24150720230082588 17/07/2023 MANISH 1730005046WL010844 MANISH 00697 BKID0MG7020 1326 1326 Processed 21/07/2023 091967486 MANISH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
114 BADI MP-30-005-016-002/91
(BHARTIPUR) 		1730005016NRG24170720230083859 17/07/2023 Raghvendra 1730005016WL011117 Raghvendra 00697 BKID0NAMRGB 2652 2652 Processed 21/07/2023 091967486 Raghvendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 168402 168402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_170723APB_FTO_172709 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 3315
2 BADI MP1730005_170723APB_FTO_172709 Bank of Baroda BARB0RAISEN RAISEN, MP 663
3 BADI MP1730005_170723APB_FTO_172709 Bank of India BKID0009060 RAISEN 2652
4 BADI MP1730005_170723APB_FTO_172709 Bank of India BKID0009061 BARELI 9061
5 BADI MP1730005_170723APB_FTO_172709 Central Bank Of India CBIN0280730 BARELI 8177
6 BADI MP1730005_170723APB_FTO_172709 Central Bank Of India CBIN0282889 INTKHEDI 32045
7 BADI MP1730005_170723APB_FTO_172709 Punjab National Bank PUNB0489700 RAISEN 442
8 BADI MP1730005_170723APB_FTO_172709 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
9 BADI MP1730005_170723APB_FTO_172709 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 11271
10 BADI MP1730005_170723APB_FTO_172709 State Bank of India SBIN0005339 ADB BARELI 1547
11 BADI MP1730005_170723APB_FTO_172709 State Bank of India SBIN0010172 BADI 14365
12 BADI MP1730005_170723APB_FTO_172709 State Bank of India SBIN0014684 SULTANPUR 15691
13 BADI MP1730005_170723APB_FTO_172709 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 7514
14 BADI MP1730005_170723APB_FTO_172709 State Bank of India SBIN0017118 KHARGON-Raisen 1326
15 BADI MP1730005_170723APB_FTO_172709 UCO Bank UCBA0000347 BARELI 6851
16 BADI MP1730005_170723APB_FTO_172709 UCO Bank UCBA0002247 PITHAMPUR 1547
17 BADI MP1730005_170723APB_FTO_172709 Union Bank of India UBIN0566179 BARELI-MP 5304
18 BADI MP1730005_170723APB_FTO_172709 Union Bank of India UBIN0566993 BADI 6630
19 BADI MP1730005_170723APB_FTO_172709 Fino Payments Bank Ltd FINO0001446 MP RO 13260
20 BADI MP1730005_170723APB_FTO_172709 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 21437
21 BADI MP1730005_170723APB_FTO_172709 Madhya Pradesh Gramin Bank BKID0MG7020 Khargone-Dist raisen 1326
22 BADI MP1730005_170723APB_FTO_172709 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 2652

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