Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_151023APB_FTO_319480
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-44-003-024-001/117-A
(SAILYA) 		1744003000NRG24151020230506303 15/10/2023 GOLI BAI 1744003WL021149 GOLI BAI 00089 CBIN0281974 1105 1105 Processed 09/11/2023 291275240 GOLIBAI CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-024-001/55
(SAILYA) 		1744003000NRG24151020230506315 15/10/2023 shreemati 1744003WL021149 shreemati 00089 CBIN0281974 1326 1326 Processed 09/11/2023 291275240 shreemati CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-024-001/73
(SAILYA) 		1744003000NRG24151020230506317 15/10/2023 MANISH KUMAR MAHOBIYA 1744003WL021149 MANISH KUMAR MAHOBIYA 00089 CBIN0281974 1326 1326 Processed 09/11/2023 291275240 MANISHKUMARMAHOBIYA CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-055-003/6-B
(BHODORI) 		1744003000NRG24151020230506220 15/10/2023 Sakuntla bai 1744003WL021145 Sakuntla bai 00089 CBIN0281974 1200 1200 Processed 10/11/2023 291275240 Sakuntlabai STATE BANK OF INDIA(508548)
5 BADWARA MP-44-003-055-003/72
(BHODORI) 		1744003000NRG24151020230506222 15/10/2023 berdavan 1744003WL021145 berdavan 00089 CBIN0281974 800 800 Processed 09/11/2023 291275240 berdavan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 5757 5757
6 BADWARA MP-44-003-054-001/339
(SUDRDI) 		1744003054NRG24151020230505730 15/10/2023 Mrs. BABLI BAI PATEL 1744003054WL021130 Mrs. BABLI BAI PATEL 00089 CBIN0282237 800 800 Processed 09/11/2023 291275240 Mrs.BABLIBAIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
7 BADWARA MP-44-003-066-002/10
(HARWAH) 		1744003066NRG24151020230506234 15/10/2023 MANGAL 1744003066WL021147 MANGAL 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 MANGAL INDIAN BANK(607105)
8 BADWARA MP-44-003-066-002/101-A
(HARWAH) 		1744003066NRG24151020230506235 15/10/2023 MAHENDRA SINGH 1744003066WL021147 MAHENDRA SINGH 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 MAHENDRASINGH INDIAN BANK(607105)
9 BADWARA MP-44-003-066-002/101-B
(HARWAH) 		1744003066NRG24151020230506236 15/10/2023 SUKHENRA 1744003066WL021147 SUKHENRA 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 SUKHENRA INDIAN BANK(607105)
10 BADWARA MP-44-003-066-002/104
(HARWAH) 		1744003066NRG24151020230506237 15/10/2023 SUDAMA 1744003066WL021147 SUDAMA 00176 IDIB000K705 816 816 Processed 10/11/2023 291275240 SUDAMA STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-066-002/115
(HARWAH) 		1744003066NRG24151020230506238 15/10/2023 parsottam 1744003066WL021147 parsottam 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 parsottam INDIAN BANK(607105)
12 BADWARA MP-44-003-066-002/117-B
(HARWAH) 		1744003066NRG24151020230506239 15/10/2023 VIRENDRA 1744003066WL021147 VIRENDRA 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 VIRENDRA INDIAN BANK(607105)
13 BADWARA MP-44-003-066-002/117-D
(HARWAH) 		1744003066NRG24151020230506240 15/10/2023 GYANVATI SINGH 1744003066WL021147 GYANVATI SINGH 00176 IDIB000K705 1020 1020 Processed 09/11/2023 291275240 GYANVATISINGH INDIAN BANK(607105)
14 BADWARA MP-44-003-066-002/13
(HARWAH) 		1744003066NRG24151020230506242 15/10/2023 udaybhan singh 1744003066WL021147 udaybhan singh 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 udaybhansingh INDIAN BANK(607105)
15 BADWARA MP-44-003-066-002/139-A
(HARWAH) 		1744003066NRG24151020230506245 15/10/2023 ramvishal 1744003066WL021147 ramvishal 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 ramvishal INDIAN BANK(607105)
16 BADWARA MP-44-003-066-002/14-B
(HARWAH) 		1744003066NRG24151020230506246 15/10/2023 rekha bai 1744003066WL021147 rekha bai 00176 IDIB000K705 1020 1020 Processed 09/11/2023 291275240 rekhabai INDIAN BANK(607105)
17 BADWARA MP-44-003-066-002/15
(HARWAH) 		1744003066NRG24151020230506247 15/10/2023 meva 1744003066WL021147 meva 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 meva INDIAN BANK(607105)
18 BADWARA MP-44-003-066-002/15
(HARWAH) 		1744003066NRG24151020230506248 15/10/2023 Premlata Singh 1744003066WL021147 Premlata Singh 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 PremlataSingh INDIAN BANK(607105)
19 BADWARA MP-44-003-066-002/150
(HARWAH) 		1744003066NRG24151020230506249 15/10/2023 Vijay singh 1744003066WL021147 Vijay singh 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 Vijaysingh INDIAN BANK(607105)
20 BADWARA MP-44-003-066-002/160
(HARWAH) 		1744003066NRG24151020230506251 15/10/2023 SARDA 1744003066WL021147 SARDA 00176 IDIB000K705 204 204 Processed 09/11/2023 291275240 SARDA INDIAN BANK(607105)
21 BADWARA MP-44-003-066-002/163-A
(HARWAH) 		1744003066NRG24151020230506252 15/10/2023 MAYA BAI 1744003066WL021147 MAYA BAI 00176 IDIB000K705 816 816 Processed 09/11/2023 291275240 MAYABAI INDIAN BANK(607105)
22 BADWARA MP-44-003-066-002/164
(HARWAH) 		1744003066NRG24151020230506253 15/10/2023 BUDUWA 1744003066WL021147 BUDUWA 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 BUDUWA INDIAN BANK(607105)
23 BADWARA MP-44-003-066-002/172-A
(HARWAH) 		1744003066NRG24151020230506255 15/10/2023 BIHARI 1744003066WL021147 BIHARI 00176 IDIB000K705 1020 1020 Processed 09/11/2023 291275240 BIHARI FINO PAYMENTS BANK LTD(608001)
24 BADWARA MP-44-003-066-002/179
(HARWAH) 		1744003066NRG24151020230506256 15/10/2023 uermila 1744003066WL021147 uermila 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 uermila FINO PAYMENTS BANK LTD(608001)
25 BADWARA MP-44-003-066-002/18
(HARWAH) 		1744003066NRG24151020230506258 15/10/2023 DEEPAK CHOUDHARI 1744003066WL021147 DEEPAK CHOUDHARI 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 DEEPAKCHOUDHARI INDIAN BANK(607105)
26 BADWARA MP-44-003-066-002/18
(HARWAH) 		1744003066NRG24151020230506257 15/10/2023 RATELAL 1744003066WL021147 RATELAL 00176 IDIB000K705 816 816 Processed 09/11/2023 291275240 RATELAL INDIAN BANK(607105)
27 BADWARA MP-44-003-066-002/4
(HARWAH) 		1744003066NRG24151020230506261 15/10/2023 MAHESH 1744003066WL021147 MAHESH 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 MAHESH INDIAN BANK(607105)
28 BADWARA MP-44-003-066-002/41
(HARWAH) 		1744003066NRG24151020230506263 15/10/2023 CEENA BAI 1744003066WL021147 CEENA BAI 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 CEENABAI INDIAN BANK(607105)
29 BADWARA MP-44-003-066-002/41
(HARWAH) 		1744003066NRG24151020230506262 15/10/2023 HARCHATI 1744003066WL021147 HARCHATI 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 HARCHATI INDIAN BANK(607105)
30 BADWARA MP-44-003-066-002/44
(HARWAH) 		1744003066NRG24151020230506264 15/10/2023 ravi kumar 1744003066WL021147 ravi kumar 00176 IDIB000K705 1020 1020 Processed 09/11/2023 291275240 ravikumar INDIAN BANK(607105)
31 BADWARA MP-44-003-066-002/46
(HARWAH) 		1744003066NRG24151020230506265 15/10/2023 Jalsa gond 1744003066WL021147 Jalsa gond 00176 IDIB000K705 1020 1020 Processed 09/11/2023 291275240 Jalsagond INDIAN BANK(607105)
32 BADWARA MP-44-003-066-002/49-A
(HARWAH) 		1744003066NRG24151020230506266 15/10/2023 Rajkumari yadav 1744003066WL021147 Rajkumari yadav 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 Rajkumariyadav FINO PAYMENTS BANK LTD(608001)
33 BADWARA MP-44-003-066-002/52
(HARWAH) 		1744003066NRG24151020230506268 15/10/2023 mangal 1744003066WL021147 mangal 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 mangal INDIAN BANK(607105)
34 BADWARA MP-44-003-066-002/52
(HARWAH) 		1744003066NRG24151020230506267 15/10/2023 SUSHILA 1744003066WL021147 SUSHILA 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 SUSHILA AIRTEL PAYMENTS BANK LIMITED(990288)
35 BADWARA MP-44-003-066-002/70
(HARWAH) 		1744003066NRG24151020230506269 15/10/2023 sunita 1744003066WL021147 sunita 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 sunita INDIAN BANK(607105)
36 BADWARA MP-44-003-066-002/75
(HARWAH) 		1744003066NRG24151020230506270 15/10/2023 SIYA BAI 1744003066WL021147 SIYA BAI 00176 IDIB000K705 1020 1020 Processed 09/11/2023 291275240 SIYABAI INDIAN BANK(607105)
37 BADWARA MP-44-003-066-002/96
(HARWAH) 		1744003066NRG24151020230506272 15/10/2023 usha bai 1744003066WL021147 usha bai 00176 IDIB000K705 1224 1224 Processed 09/11/2023 291275240 ushabai INDIAN BANK(607105)
SubTotal 34476 34476
38 BADWARA MP-44-003-066-002/165-A
(HARWAH) 		1744003066NRG24151020230506254 15/10/2023 MANOJ KUMAR SINGH 1744003066WL021147 MANOJ KUMAR SINGH 00415 SBIN0001349 1020 1020 Processed 10/11/2023 291275240 MANOJKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 1020 1020
39 BADWARA MP-44-003-066-002/31
(HARWAH) 		1744003066NRG24151020230506260 15/10/2023 Chameli Singh gond 1744003066WL021147 Chameli Singh gond 00415 SBIN0003710 1020 1020 Processed 10/11/2023 291275240 ChameliSinghgond STATE BANK OF INDIA(508548)
SubTotal 1020 1020
40 BADWARA MP-44-003-050-001/140
(PIPARIYAKALA) 		1744003050NRG24151020230506169 15/10/2023 parvati 1744003050WL021142 parvati 00415 SBIN0007714 840 840 Processed 10/11/2023 291275240 parvati STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-050-001/2
(PIPARIYAKALA) 		1744003050NRG24151020230506171 15/10/2023 DAYAWATI KOL 1744003050WL021142 DAYAWATI KOL 00415 SBIN0007714 630 630 Processed 10/11/2023 291275240 DAYAWATIKOL STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-050-001/2
(PIPARIYAKALA) 		1744003050NRG24151020230506170 15/10/2023 Parvati 1744003050WL021142 Parvati 00415 SBIN0007714 840 840 Processed 10/11/2023 291275240 Parvati STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-050-001/202
(PIPARIYAKALA) 		1744003050NRG24151020230506172 15/10/2023 BATASIYA BARMAN 1744003050WL021142 BATASIYA BARMAN 00415 SBIN0007714 840 840 Processed 10/11/2023 291275240 BATASIYABARMAN STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-050-001/297
(PIPARIYAKALA) 		1744003050NRG24151020230506173 15/10/2023 naresh 1744003050WL021142 naresh 00415 SBIN0007714 840 840 Processed 10/11/2023 291275240 naresh STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-050-001/355
(PIPARIYAKALA) 		1744003050NRG24151020230506174 15/10/2023 RAVIKUMAR 1744003050WL021142 RAVIKUMAR 00415 SBIN0007714 840 840 Processed 10/11/2023 291275240 RAVIKUMAR STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-050-001/446
(PIPARIYAKALA) 		1744003050NRG24151020230506175 15/10/2023 indrabhan 1744003050WL021142 indrabhan 00415 SBIN0007714 840 840 Processed 10/11/2023 291275240 indrabhan STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-050-001/466
(PIPARIYAKALA) 		1744003050NRG24151020230506176 15/10/2023 PHUL BAI BHUMIYAN 1744003050WL021142 PHUL BAI BHUMIYAN 00415 SBIN0007714 840 840 Processed 10/11/2023 291275240 PHULBAIBHUMIYAN STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-050-001/586
(PIPARIYAKALA) 		1744003050NRG24151020230506177 15/10/2023 SYAM BAI DHEEMER 1744003050WL021142 SYAM BAI DHEEMER 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291275240 SYAMBAIDHEEMER STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-050-001/685-A
(PIPARIYAKALA) 		1744003050NRG24151020230506178 15/10/2023 sangeeta 1744003050WL021142 sangeeta 00415 SBIN0007714 1080 1080 Processed 10/11/2023 291275240 sangeeta STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-054-001/10
(SUDRDI) 		1744003054NRG24151020230505712 15/10/2023 mamta 1744003054WL021130 mamta 00415 SBIN0007714 1000 1000 Processed 10/11/2023 291275240 mamta STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-054-001/151-A
(SUDRDI) 		1744003054NRG24151020230505713 15/10/2023 UMA BAI 1744003054WL021130 UMA BAI 00415 SBIN0007714 800 800 Processed 10/11/2023 291275240 UMABAI STATE BANK OF INDIA(508548)
52 BADWARA MP-44-003-054-001/173-A
(SUDRDI) 		1744003054NRG24151020230505715 15/10/2023 ARTI KEWAT 1744003054WL021130 ARTI KEWAT 00415 SBIN0007714 800 800 Processed 10/11/2023 291275240 ARTIKEWAT STATE BANK OF INDIA(508548)
53 BADWARA MP-44-003-054-001/173-A
(SUDRDI) 		1744003054NRG24151020230505716 15/10/2023 GANGA KUMARI 1744003054WL021130 GANGA KUMARI 00415 SBIN0007714 800 800 Processed 10/11/2023 291275240 GANGAKUMARI STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-054-001/195-A
(SUDRDI) 		1744003054NRG24151020230505717 15/10/2023 RAMSVARUP KEWAT 1744003054WL021130 RAMSVARUP KEWAT 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291275240 RAMSVARUPKEWAT STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-054-001/197-A
(SUDRDI) 		1744003054NRG24151020230505718 15/10/2023 BIMLA BAI KEWAT 1744003054WL021130 BIMLA BAI KEWAT 00415 SBIN0007714 800 800 Processed 10/11/2023 291275240 BIMLABAIKEWAT STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-054-001/208
(SUDRDI) 		1744003054NRG24151020230505719 15/10/2023 TULSHA BAI GOND 1744003054WL021130 TULSHA BAI GOND 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291275240 TULSHABAIGOND STATE BANK OF INDIA(508548)
57 BADWARA MP-44-003-054-001/214
(SUDRDI) 		1744003054NRG24151020230505720 15/10/2023 mamta 1744003054WL021130 mamta 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291275240 mamta STATE BANK OF INDIA(508548)
58 BADWARA MP-44-003-054-001/242
(SUDRDI) 		1744003054NRG24151020230505722 15/10/2023 ANGOORI KEWAT 1744003054WL021130 ANGOORI KEWAT 00415 SBIN0007714 800 800 Processed 10/11/2023 291275240 ANGOORIKEWAT STATE BANK OF INDIA(508548)
59 BADWARA MP-44-003-054-001/286-A
(SUDRDI) 		1744003054NRG24151020230505723 15/10/2023 SHIV PRASAD CHAKARAWATI 1744003054WL021130 SHIV PRASAD CHAKARAWATI 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291275240 SHIVPRASADCHAKARAWATI STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-054-001/293
(SUDRDI) 		1744003054NRG24151020230505724 15/10/2023 KRISHNA KUMARI 1744003054WL021130 KRISHNA KUMARI 00415 SBIN0007714 800 800 Processed 10/11/2023 291275240 KRISHNAKUMARI STATE BANK OF INDIA(508548)
61 BADWARA MP-44-003-054-001/294-A
(SUDRDI) 		1744003054NRG24151020230505725 15/10/2023 RAMESH KACHER 1744003054WL021130 RAMESH KACHER 00415 SBIN0007714 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BADWARA MP-44-003-054-001/315-C
(SUDRDI) 		1744003054NRG24151020230505726 15/10/2023 DINESH KUMAR NAMDEV 1744003054WL021130 DINESH KUMAR NAMDEV 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291275240 DINESHKUMARNAMDEV STATE BANK OF INDIA(508548)
63 BADWARA MP-44-003-054-001/324
(SUDRDI) 		1744003054NRG24151020230505727 15/10/2023 MUNNI BAI VISHWAKARMA 1744003054WL021130 MUNNI BAI VISHWAKARMA 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291275240 MUNNIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
64 BADWARA MP-44-003-054-001/325-A
(SUDRDI) 		1744003054NRG24151020230505728 15/10/2023 SHEKH RAMJAN 1744003054WL021130 SHEKH RAMJAN 00415 SBIN0007714 800 800 Processed 09/11/2023 291275240 SHEKHRAMJAN FINO PAYMENTS BANK LTD(608001)
65 BADWARA MP-44-003-054-001/345
(SUDRDI) 		1744003054NRG24151020230505731 15/10/2023 kailash 1744003054WL021130 kailash 00415 SBIN0007714 800 800 Processed 10/11/2023 291275240 kailash STATE BANK OF INDIA(508548)
66 BADWARA MP-44-003-054-001/368-A
(SUDRDI) 		1744003054NRG24151020230505733 15/10/2023 ANANTI BAI NAMDEV 1744003054WL021130 ANANTI BAI NAMDEV 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291275240 ANANTIBAINAMDEV STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-054-001/368-A
(SUDRDI) 		1744003054NRG24151020230505732 15/10/2023 DEVSHARAN NAMDEV 1744003054WL021130 DEVSHARAN NAMDEV 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291275240 DEVSHARANNAMDEV STATE BANK OF INDIA(508548)
68 BADWARA MP-44-003-054-001/381-A
(SUDRDI) 		1744003054NRG24151020230505734 15/10/2023 SANDEEP KUMAR KACHER 1744003054WL021130 SANDEEP KUMAR KACHER 00415 SBIN0007714 1200 1200 Processed 09/11/2023 291275240 SANDEEPKUMARKACHER FINO PAYMENTS BANK LTD(608001)
69 BADWARA MP-44-003-054-001/385-A
(SUDRDI) 		1744003054NRG24151020230505735 15/10/2023 ROSHNI PATEL 1744003054WL021130 ROSHNI PATEL 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291275240 ROSHNIPATEL STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-054-001/393
(SUDRDI) 		1744003054NRG24151020230505737 15/10/2023 Rani Bai Patel 1744003054WL021130 Rani Bai Patel 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291275240 RaniBaiPatel STATE BANK OF INDIA(508548)
71 BADWARA MP-44-003-054-001/393
(SUDRDI) 		1744003054NRG24151020230505736 15/10/2023 santosh 1744003054WL021130 santosh 00415 SBIN0007714 1000 1000 Processed 09/11/2023 291275240 santosh UNION BANK OF INDIA(508500)
72 BADWARA MP-44-003-054-001/50-A
(SUDRDI) 		1744003054NRG24151020230505738 15/10/2023 SHEELA BAI PATEL 1744003054WL021130 SHEELA BAI PATEL 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291275240 SHEELABAIPATEL STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-055-003/211-A
(BHODORI) 		1744003000NRG24151020230506215 15/10/2023 RAMSINGH 1744003WL021145 RAMSINGH 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291275240 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 33590 33590
74 BADWARA MP-44-003-015-003/183
(GUDAKALA) 		1744003015NRG24141020230504422 15/10/2023 Chain Singh 1744003015WL021106 Chain Singh 00415 SBIN0007715 1316 1316 Processed 09/11/2023 291275240 ChainSingh UCO BANK(607066)
75 BADWARA MP-44-003-015-003/26-B
(GUDAKALA) 		1744003015NRG24141020230504425 15/10/2023 NARESH KUMAR KOL 1744003015WL021106 NARESH KUMAR KOL 00415 SBIN0007715 1128 1128 Processed 10/11/2023 291275240 NARESHKUMARKOL STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-018-004/148-D
(BIJORI) 		1744003000NRG24151020230506226 15/10/2023 MANOJ SINGH DHURVE 1744003WL021146 MANOJ SINGH DHURVE 00415 SBIN0007715 780 780 Processed 09/11/2023 291275240 MANOJSINGHDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADWARA MP-44-003-018-004/46
(BIJORI) 		1744003000NRG24151020230506228 15/10/2023 LAL SINGH GOND 1744003WL021146 LAL SINGH GOND 00415 SBIN0007715 585 585 Processed 10/11/2023 291275240 LALSINGHGOND STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-018-005/11-D
(BIJORI) 		1744003000NRG24151020230506232 15/10/2023 ANITA BAI KEWAT 1744003WL021146 ANITA BAI KEWAT 00415 SBIN0007715 975 975 Processed 10/11/2023 291275240 ANITABAIKEWAT STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-018-005/5
(BIJORI) 		1744003000NRG24151020230506233 15/10/2023 SUNITA DHEEMAR 1744003WL021146 SUNITA DHEEMAR 00415 SBIN0007715 975 975 Processed 10/11/2023 291275240 SUNITADHEEMAR STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-024-001/49
(SAILYA) 		1744003000NRG24151020230506313 15/10/2023 ashok lal 1744003WL021149 ashok lal 00415 SBIN0007715 1326 1326 Processed 10/11/2023 291275240 ashoklal STATE BANK OF INDIA(508548)
SubTotal 7085 7085
81 BADWARA MP-44-003-015-003/183
(GUDAKALA) 		1744003015NRG24141020230504423 15/10/2023 kamli bai 1744003015WL021106 kamli bai 00688 FINO0001001 1316 1316 Processed 09/11/2023 291275240 kamlibai FINO PAYMENTS BANK LTD(608001)
82 BADWARA MP-44-003-066-002/132
(HARWAH) 		1744003066NRG24151020230506243 15/10/2023 Samila singh 1744003066WL021147 Samila singh 00688 FINO0001001 816 816 Processed 09/11/2023 291275240 Samilasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2132 2132
83 BADWARA MP-44-003-066-002/118
(HARWAH) 		1744003066NRG24151020230506241 15/10/2023 Shivani Kumari 1744003066WL021147 Shivani Kumari 00688 FINO0001446 1020 1020 Processed 09/11/2023 291275240 ShivaniKumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
84 BADWARA MP-44-003-018-004/11-C
(BIJORI) 		1744003000NRG24151020230506224 15/10/2023 ARTI BAI 1744003WL021146 ARTI BAI 00691 IPOS0000001 975 975 Processed 09/11/2023 291275240 ARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
85 BADWARA MP-44-003-015-001/63
(GUDAKALA) 		1744003015NRG24141020230504420 15/10/2023 LAXMI PRASAD 1744003015WL021106 LAXMI PRASAD 00697 BKID0MG1221 1316 1316 Processed 09/11/2023 291275240 LAXMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
86 BADWARA MP-44-003-015-003/10
(GUDAKALA) 		1744003015NRG24141020230504421 15/10/2023 SIYA BAI 1744003015WL021106 SIYA BAI 00697 BKID0MG1221 188 188 Processed 09/11/2023 291275240 SIYABAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
87 BADWARA MP-44-003-015-003/26-A
(GUDAKALA) 		1744003015NRG24141020230504424 15/10/2023 DESHRAJ 1744003015WL021106 DESHRAJ 00697 BKID0MG1221 1128 1128 Processed 09/11/2023 291275240 DESHRAJ NARMADA JHABUA GRAMIN BANK(508515)
88 BADWARA MP-44-003-015-003/26-B
(GUDAKALA) 		1744003015NRG24141020230504426 15/10/2023 Gomti bai 1744003015WL021106 Gomti bai 00697 BKID0MG1221 564 564 Processed 09/11/2023 291275240 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
89 BADWARA MP-44-003-015-003/72-B
(GUDAKALA) 		1744003015NRG24141020230504427 15/10/2023 kalshi bai 1744003015WL021106 kalshi bai 00697 BKID0MG1221 940 940 Processed 09/11/2023 291275240 kalshibai NARMADA JHABUA GRAMIN BANK(508515)
90 BADWARA MP-44-003-015-003/98
(GUDAKALA) 		1744003015NRG24141020230504428 15/10/2023 MOHAN LAL 1744003015WL021106 MOHAN LAL 00697 BKID0MG1221 1128 1128 Processed 09/11/2023 291275240 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
91 BADWARA MP-44-003-018-004/106-A
(BIJORI) 		1744003000NRG24151020230506223 15/10/2023 kamlesh 1744003WL021146 kamlesh 00697 BKID0MG1221 780 780 Processed 09/11/2023 291275240 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADWARA MP-44-003-018-004/119-B
(BIJORI) 		1744003000NRG24151020230506225 15/10/2023 MEENA BAI 1744003WL021146 MEENA BAI 00697 BKID0MG1221 975 975 Processed 09/11/2023 291275240 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADWARA MP-44-003-018-004/192
(BIJORI) 		1744003000NRG24151020230506227 15/10/2023 BALIRAM KOL 1744003WL021146 BALIRAM KOL 00697 BKID0MG1221 975 975 Processed 09/11/2023 291275240 BALIRAMKOL INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADWARA MP-44-003-018-004/55
(BIJORI) 		1744003000NRG24151020230506229 15/10/2023 CHANDRA BHAN 1744003WL021146 CHANDRA BHAN 00697 BKID0MG1221 975 975 Processed 10/11/2023 291275240 CHANDRABHAN STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-018-004/77
(BIJORI) 		1744003000NRG24151020230506230 15/10/2023 KUSHMI 1744003WL021146 KUSHMI 00697 BKID0MG1221 975 975 Processed 09/11/2023 291275240 KUSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADWARA MP-44-003-018-004/81
(BIJORI) 		1744003000NRG24151020230506231 15/10/2023 SANT LAL 1744003WL021146 SANT LAL 00697 BKID0MG1221 975 975 Processed 09/11/2023 291275240 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
97 BADWARA MP-44-003-024-001/137
(SAILYA) 		1744003000NRG24151020230506304 15/10/2023 sohan 1744003WL021149 sohan 00697 BKID0MG1221 1105 1105 Processed 09/11/2023 291275240 sohan NARMADA JHABUA GRAMIN BANK(508515)
98 BADWARA MP-44-003-024-001/166
(SAILYA) 		1744003000NRG24151020230506306 15/10/2023 jaipal 1744003WL021149 jaipal 00697 BKID0MG1221 1326 1326 Processed 09/11/2023 291275240 jaipal CENTRAL BANK OF INDIA(607115)
99 BADWARA MP-44-003-024-001/166
(SAILYA) 		1744003000NRG24151020230506307 15/10/2023 UMA BAI 1744003WL021149 UMA BAI 00697 BKID0MG1221 1326 1326 Processed 09/11/2023 291275240 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
100 BADWARA MP-44-003-024-001/171
(SAILYA) 		1744003000NRG24151020230506308 15/10/2023 santosh 1744003WL021149 santosh 00697 BKID0MG1221 1105 1105 Processed 09/11/2023 291275240 santosh NARMADA JHABUA GRAMIN BANK(508515)
101 BADWARA MP-44-003-024-001/23
(SAILYA) 		1744003000NRG24151020230506311 15/10/2023 prem bai 1744003WL021149 prem bai 00697 BKID0MG1221 1105 1105 Processed 09/11/2023 291275240 prembai CENTRAL BANK OF INDIA(607115)
102 BADWARA MP-44-003-024-001/37
(SAILYA) 		1744003000NRG24151020230506312 15/10/2023 phool baii 1744003WL021149 phool baii 00697 BKID0MG1221 1105 1105 Processed 09/11/2023 291275240 phoolbaii NARMADA JHABUA GRAMIN BANK(508515)
103 BADWARA MP-44-003-024-001/66
(SAILYA) 		1744003000NRG24151020230506316 15/10/2023 RAMPRASAD 1744003WL021149 RAMPRASAD 00697 BKID0MG1221 1326 1326 Processed 09/11/2023 291275240 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
104 BADWARA MP-44-003-024-001/73-A
(SAILYA) 		1744003000NRG24151020230506318 15/10/2023 FOOL BAI 1744003WL021149 FOOL BAI 00697 BKID0MG1221 1326 1326 Processed 09/11/2023 291275240 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
105 BADWARA MP-44-003-024-001/98
(SAILYA) 		1744003000NRG24151020230506319 15/10/2023 maya 1744003WL021149 maya 00697 BKID0MG1221 1326 1326 Processed 09/11/2023 291275240 maya NARMADA JHABUA GRAMIN BANK(508515)
106 BADWARA MP-44-003-024-002/69
(SAILYA) 		1744003000NRG24151020230506320 15/10/2023 majboot 1744003WL021149 majboot 00697 BKID0MG1221 1326 1326 Processed 09/11/2023 291275240 majboot FINO PAYMENTS BANK LTD(608001)
107 BADWARA MP-44-003-024-003/21
(SAILYA) 		1744003000NRG24151020230506321 15/10/2023 lakhan 1744003WL021149 lakhan 00697 BKID0MG1221 1326 1326 Processed 09/11/2023 291275240 lakhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24621 24621
108 BADWARA MP-44-003-054-001/170-C
(SUDRDI) 		1744003054NRG24151020230505714 15/10/2023 RAVI KUMAR PATEL 1744003054WL021130 RAVI KUMAR PATEL 00697 BKID0MG1227 1200 1200 Processed 09/11/2023 291275240 RAVIKUMARPATEL FINO PAYMENTS BANK LTD(608001)
109 BADWARA MP-44-003-054-001/24
(SUDRDI) 		1744003054NRG24151020230505721 15/10/2023 SOHADRI BAI CHAUDHARI 1744003054WL021130 SOHADRI BAI CHAUDHARI 00697 BKID0MG1227 1200 1200 Processed 09/11/2023 291275240 SOHADRIBAICHAUDHARI FINO PAYMENTS BANK LTD(608001)
110 BADWARA MP-44-003-054-001/339
(SUDRDI) 		1744003054NRG24151020230505729 15/10/2023 Arjun Patel 1744003054WL021130 Arjun Patel 00697 BKID0MG1227 800 800 Processed 09/11/2023 291275240 ArjunPatel NARMADA JHABUA GRAMIN BANK(508515)
111 BADWARA MP-44-003-054-001/94
(SUDRDI) 		1744003054NRG24151020230505739 15/10/2023 TERASIYA BAI CHAUDHARY 1744003054WL021130 TERASIYA BAI CHAUDHARY 00697 BKID0MG1227 1200 1200 Processed 10/11/2023 291275240 TERASIYABAICHAUDHARY STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-055-003/131-A
(BHODORI) 		1744003000NRG24151020230506212 15/10/2023 VIMLA 1744003WL021145 VIMLA 00697 BKID0MG1227 1000 1000 Processed 09/11/2023 291275240 VIMLA CENTRAL BANK OF INDIA(607115)
113 BADWARA MP-44-003-055-003/21
(BHODORI) 		1744003000NRG24151020230506214 15/10/2023 hetram 1744003WL021145 hetram 00697 BKID0MG1227 1200 1200 Processed 09/11/2023 291275240 hetram CENTRAL BANK OF INDIA(607115)
114 BADWARA MP-44-003-055-003/227
(BHODORI) 		1744003000NRG24151020230506216 15/10/2023 mansingh 1744003WL021145 mansingh 00697 BKID0MG1227 1200 1200 Processed 09/11/2023 291275240 mansingh NARMADA JHABUA GRAMIN BANK(508515)
115 BADWARA MP-44-003-055-003/54-C
(BHODORI) 		1744003000NRG24151020230506218 15/10/2023 Manish 1744003WL021145 Manish 00697 BKID0MG1227 1200 1200 Processed 09/11/2023 291275240 Manish AXIS BANK(607153)
116 BADWARA MP-44-003-055-003/55
(BHODORI) 		1744003000NRG24151020230506219 15/10/2023 Motee lal 1744003WL021145 Motee lal 00697 BKID0MG1227 1200 1200 Processed 10/11/2023 291275240 Moteelal STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-055-003/63
(BHODORI) 		1744003000NRG24151020230506221 15/10/2023 AVYRAJ SINGH 1744003WL021145 AVYRAJ SINGH 00697 BKID0MG1227 1200 1200 Processed 09/11/2023 291275240 AVYRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11400 11400
118 BADWARA MP-44-003-024-001/179
(SAILYA) 		1744003000NRG24151020230506309 15/10/2023 RAM MILAN BHUMIYA 1744003WL021149 RAM MILAN BHUMIYA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291275240 RAMMILANBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
119 BADWARA MP-44-003-066-002/89
(HARWAH) 		1744003066NRG24151020230506271 15/10/2023 Suneeta 1744003066WL021147 Suneeta 00703 AIRP0000001 1224 1224 Processed 09/11/2023 291275240 Suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 126225 126225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_151023APB_FTO_319480 Central Bank Of India CBIN0281974 BADWARA 5757
2 BADWARA MP1744003_151023APB_FTO_319480 Central Bank Of India CBIN0282237 MAJHAGAWA 800
3 BADWARA MP1744003_151023APB_FTO_319480 Indian Bank IDIB000K705 KHITAULI 34476
4 BADWARA MP1744003_151023APB_FTO_319480 State Bank of India SBIN0001349 UMARIA 1020
5 BADWARA MP1744003_151023APB_FTO_319480 State Bank of India SBIN0003710 BARHI 1020
6 BADWARA MP1744003_151023APB_FTO_319480 State Bank of India SBIN0007714 PIPARIYAKALA 33590
7 BADWARA MP1744003_151023APB_FTO_319480 State Bank of India SBIN0007715 VILAYATKALA 7085
8 BADWARA MP1744003_151023APB_FTO_319480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2132
9 BADWARA MP1744003_151023APB_FTO_319480 Fino Payments Bank Ltd FINO0001446 MP RO 1020
10 BADWARA MP1744003_151023APB_FTO_319480 India Post Payments Bank IPOS0000001 Katni 975
11 BADWARA MP1744003_151023APB_FTO_319480 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 24621
12 BADWARA MP1744003_151023APB_FTO_319480 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 11400
13 BADWARA MP1744003_151023APB_FTO_319480 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 1105
14 BADWARA MP1744003_151023APB_FTO_319480 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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