Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:53:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_040723FTO_147132
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 BADARWAS MP-05-006-057-001/620
(SUNAJ) 		1705006057NRG24040720230523087 04/07/2023 brajkumar yadav 1705006057WL017892 brajkumar yadav 00032 UTIB0002821 1105 1105 Processed 11/07/2023 807059507 brajkumaryadav (000000)
SubTotal 1105 1105
2 BADARWAS MP-05-006-057-001/636-A
(SUNAJ) 		1705006057NRG24040720230523114 04/07/2023 kabula 1705006057WL017892 kabula 00045 BARB0SHIVMP 1105 1105 Processed 11/07/2023 807059507 kabula (000000)
SubTotal 1105 1105
3 BADARWAS MP-05-006-057-001/636-A
(SUNAJ) 		1705006057NRG24040720230523115 04/07/2023 satish 1705006057WL017892 satish 00048 BKID0008880 1105 1105 Processed 11/07/2023 807059507 satish (000000)
SubTotal 1105 1105
4 BADARWAS MP-05-006-057-001/615
(SUNAJ) 		1705006057NRG24040720230523086 04/07/2023 raju sharma 1705006057WL017892 raju sharma 00078 CNRB0005977 1105 1105 Processed 11/07/2023 807059507 rajusharma (000000)
5 BADARWAS MP-05-006-057-001/633-D
(SUNAJ) 		1705006057NRG24040720230523101 04/07/2023 veeru 1705006057WL017892 veeru 00078 CNRB0005977 1105 1105 Rejected 13/07/2023 807059507 No Such Account
SubTotal 2210 2210
6 BADARWAS MP-05-006-057-001/450-A
(SUNAJ) 		1705006057NRG24040720230523082 04/07/2023 jiendra 1705006057WL017892 jiendra 00089 CBIN0281940 1105 1105 Processed 11/07/2023 807059507 jiendra (000000)
7 BADARWAS MP-05-006-057-001/633-B
(SUNAJ) 		1705006057NRG24040720230523097 04/07/2023 nannu 1705006057WL017892 nannu 00089 CBIN0281940 1105 1105 Processed 11/07/2023 807059507 nannu (000000)
8 BADARWAS MP-05-006-057-001/633-B
(SUNAJ) 		1705006057NRG24040720230523095 04/07/2023 ravi 1705006057WL017892 ravi 00089 CBIN0281940 1105 1105 Rejected 13/07/2023 807059507 No Such Account
9 BADARWAS MP-05-006-057-001/633-B
(SUNAJ) 		1705006057NRG24040720230523096 04/07/2023 sukhati 1705006057WL017892 sukhati 00089 CBIN0281940 1105 1105 Processed 11/07/2023 807059507 sukhati (000000)
10 BADARWAS MP-05-006-057-001/633-C
(SUNAJ) 		1705006057NRG24040720230523098 04/07/2023 shishupal 1705006057WL017892 shishupal 00089 CBIN0281940 1105 1105 Rejected 13/07/2023 807059507 No Such Account
11 BADARWAS MP-05-006-057-001/634-D
(SUNAJ) 		1705006057NRG24040720230523106 04/07/2023 ramdevi 1705006057WL017892 ramdevi 00089 CBIN0281940 1105 1105 Processed 11/07/2023 807059507 ramdevi (000000)
12 BADARWAS MP-05-006-057-001/635-B
(SUNAJ) 		1705006057NRG24040720230523109 04/07/2023 sheel 1705006057WL017892 sheel 00089 CBIN0281940 1105 1105 Processed 11/07/2023 807059507 sheel (000000)
SubTotal 7735 7735
13 BADARWAS MP-05-006-062-001/357
(DEHARDAGANESH) 		1705006062NRG24040720230516598 04/07/2023 Kala 1705006062WL017723 Kala 00089 CBIN0284686 1326 1326 Processed 11/07/2023 807059507 Kala (000000)
SubTotal 1326 1326
14 BADARWAS MP-05-006-004-001/127-C
(AGRA) 		1705006004NRG24040720230519010 04/07/2023 RAJNI PARIHAR 1705006004WL017801 RAJNI PARIHAR 00354 PUNB0130000 1105 1105 Processed 12/07/2023 807059507 RAJNIPARIHAR (000000)
SubTotal 1105 1105
15 BADARWAS MP-05-006-043-001/12-A
(VEDMAU) 		1705006043NRG24040720230523252 04/07/2023 Ramkisan 1705006043WL017894 Ramkisan 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 Ramkisan (000000)
16 BADARWAS MP-05-006-043-001/64-A
(VEDMAU) 		1705006043NRG24040720230523274 04/07/2023 Suneeta bai 1705006043WL017894 Suneeta bai 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 Suneetabai (000000)
17 BADARWAS MP-05-006-057-001/620-A
(SUNAJ) 		1705006057NRG24040720230523090 04/07/2023 rukmani 1705006057WL017892 rukmani 00354 PUNB0206900 1105 1105 Processed 12/07/2023 807059507 rukmani (000000)
18 BADARWAS MP-05-006-057-001/634-C
(SUNAJ) 		1705006057NRG24040720230523103 04/07/2023 jagat singh adiwasi 1705006057WL017892 jagat singh adiwasi 00354 PUNB0206900 1105 1105 Processed 12/07/2023 807059507 jagatsinghadiwasi (000000)
19 BADARWAS MP-05-006-057-001/635-B
(SUNAJ) 		1705006057NRG24040720230523111 04/07/2023 shivendra 1705006057WL017892 shivendra 00354 PUNB0206900 1105 1105 Processed 12/07/2023 807059507 shivendra (000000)
20 BADARWAS MP-05-006-057-001/635-C
(SUNAJ) 		1705006057NRG24040720230523112 04/07/2023 narendra yadav 1705006057WL017892 narendra yadav 00354 PUNB0206900 1105 1105 Processed 12/07/2023 807059507 narendrayadav (000000)
21 BADARWAS MP-05-006-058-001/134
(DHAKRORA) 		1705006058NRG24040720230522945 04/07/2023 veera singh 1705006058WL017889 veera singh 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 veerasingh (000000)
22 BADARWAS MP-05-006-058-001/151-A
(DHAKRORA) 		1705006058NRG24040720230522959 04/07/2023 BADALSINGH ADIWASI 1705006058WL017889 BADALSINGH ADIWASI 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 BADALSINGHADIWASI (000000)
23 BADARWAS MP-05-006-058-001/163
(DHAKRORA) 		1705006058NRG24040720230522970 04/07/2023 KAMLESH 1705006058WL017889 KAMLESH 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 KAMLESH (000000)
24 BADARWAS MP-05-006-058-001/163
(DHAKRORA) 		1705006058NRG24040720230522969 04/07/2023 KAMLESH 1705006058WL017889 KAMLESH 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 KAMLESH (000000)
25 BADARWAS MP-05-006-058-001/172-A
(DHAKRORA) 		1705006058NRG24040720230522972 04/07/2023 shila adiwasi 1705006058WL017889 shila adiwasi 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 shilaadiwasi (000000)
26 BADARWAS MP-05-006-058-001/192
(DHAKRORA) 		1705006058NRG24040720230522981 04/07/2023 parma 1705006058WL017889 parma 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 parma (000000)
27 BADARWAS MP-05-006-058-001/195-C
(DHAKRORA) 		1705006058NRG24040720230522988 04/07/2023 rani adiwasi 1705006058WL017889 rani adiwasi 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 raniadiwasi (000000)
28 BADARWAS MP-05-006-058-001/196-A
(DHAKRORA) 		1705006058NRG24040720230522989 04/07/2023 parmal adiwasi 1705006058WL017889 parmal adiwasi 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 parmaladiwasi (000000)
29 BADARWAS MP-05-006-058-001/202-A
(DHAKRORA) 		1705006058NRG24040720230522992 04/07/2023 guddi adiwasi 1705006058WL017889 guddi adiwasi 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 guddiadiwasi (000000)
30 BADARWAS MP-05-006-058-001/205-B
(DHAKRORA) 		1705006058NRG24040720230522993 04/07/2023 RAJKUMAR ADIWASHI 1705006058WL017889 RAJKUMAR ADIWASHI 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 RAJKUMARADIWASHI (000000)
31 BADARWAS MP-05-006-058-001/209
(DHAKRORA) 		1705006058NRG24040720230522998 04/07/2023 Manko adiwasi 1705006058WL017889 Manko adiwasi 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 Mankoadiwasi (000000)
32 BADARWAS MP-05-006-058-001/238
(DHAKRORA) 		1705006058NRG24040720230523001 04/07/2023 rajendra 1705006058WL017889 rajendra 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 rajendra (000000)
33 BADARWAS MP-05-006-058-001/26
(DHAKRORA) 		1705006058NRG24040720230523008 04/07/2023 Parbobai adiwasi 1705006058WL017889 Parbobai adiwasi 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 Parbobaiadiwasi (000000)
34 BADARWAS MP-05-006-058-001/271-B
(DHAKRORA) 		1705006058NRG24040720230523013 04/07/2023 RAMKRISHN LODHI 1705006058WL017889 RAMKRISHN LODHI 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 RAMKRISHNLODHI (000000)
35 BADARWAS MP-05-006-058-001/28-A
(DHAKRORA) 		1705006058NRG24040720230523017 04/07/2023 Govinda 1705006058WL017889 Govinda 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 Govinda (000000)
36 BADARWAS MP-05-006-058-001/28-A
(DHAKRORA) 		1705006058NRG24040720230523016 04/07/2023 GOVINDA 1705006058WL017889 GOVINDA 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 GOVINDA (000000)
37 BADARWAS MP-05-006-058-001/309
(DHAKRORA) 		1705006058NRG24040720230523024 04/07/2023 parmal 1705006058WL017889 parmal 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 parmal (000000)
38 BADARWAS MP-05-006-058-001/40
(DHAKRORA) 		1705006058NRG24040720230523034 04/07/2023 mahesh aiwasi 1705006058WL017890 mahesh aiwasi 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 maheshaiwasi (000000)
39 BADARWAS MP-05-006-058-001/97
(DHAKRORA) 		1705006058NRG24040720230523068 04/07/2023 Indar bai 1705006058WL017890 Indar bai 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 Indarbai (000000)
40 BADARWAS MP-05-006-062-001/11476
(DEHARDAGANESH) 		1705006062NRG24040720230516600 04/07/2023 ankesh 1705006062WL017724 ankesh 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807059507 ankesh (000000)
SubTotal 33592 33592
41 BADARWAS MP-05-006-066-001/750
(TILATILI) 		1705006066NRG24040720230523166 04/07/2023 monu 1705006066WL017893 monu 00354 PUNB0210400 1326 1326 Processed 12/07/2023 807059507 monu (000000)
42 BADARWAS MP-05-006-066-001/796
(TILATILI) 		1705006066NRG24040720230523195 04/07/2023 rahul jatav 1705006066WL017893 rahul jatav 00354 PUNB0210400 1326 1326 Processed 12/07/2023 807059507 rahuljatav (000000)
43 BADARWAS MP-05-006-066-001/940
(TILATILI) 		1705006066NRG24040720230523243 04/07/2023 sheela 1705006066WL017893 sheela 00354 PUNB0210400 1326 1326 Processed 12/07/2023 807059507 sheela (000000)
SubTotal 3978 3978
44 BADARWAS MP-05-006-057-001/633-B
(SUNAJ) 		1705006057NRG24040720230523093 04/07/2023 prahalad 1705006057WL017892 prahalad 00415 SBIN0003216 1105 1105 Processed 11/07/2023 807059507 prahalad (000000)
SubTotal 1105 1105
45 BADARWAS MP-05-006-066-001/769
(TILATILI) 		1705006066NRG24040720230523179 04/07/2023 priya jatav 1705006066WL017893 priya jatav 00415 SBIN0003849 1326 1326 Processed 11/07/2023 807059507 priyajatav (000000)
SubTotal 1326 1326
46 BADARWAS MP-05-006-004-001/96
(AGRA) 		1705006004NRG24040720230517305 04/07/2023 RAJESH 1705006004WL017741 RAJESH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807059507 RAJESH (000000)
47 BADARWAS MP-05-006-004-002/122-A
(AGRA) 		1705006004NRG24040720230522331 04/07/2023 KASHEERAM 1705006004WL017880 KASHEERAM 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807059507 KASHEERAM (000000)
48 BADARWAS MP-05-006-004-002/20-B
(AGRA) 		1705006004NRG24040720230522336 04/07/2023 KELASH 1705006004WL017880 KELASH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807059507 KELASH (000000)
49 BADARWAS MP-05-006-004-002/39-D
(AGRA) 		1705006004NRG24040720230522343 04/07/2023 RAKESH 1705006004WL017880 RAKESH 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807059507 RAKESH (000000)
50 BADARWAS MP-05-006-004-004/526
(AGRA) 		1705006004NRG24040720230517281 04/07/2023 HAJNA BHEEL 1705006004WL017740 HAJNA BHEEL 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807059507 HAJNABHEEL (000000)
51 BADARWAS MP-05-006-004-004/74
(AGRA) 		1705006004NRG24040720230517291 04/07/2023 kaptan 1705006004WL017740 kaptan 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807059507 kaptan (000000)
52 BADARWAS MP-05-006-006-001/68-A
(JHULNA) 		1705006006NRG24040720230521515 04/07/2023 RADHESHYAM 1705006006WL017864 RADHESHYAM 00415 SBIN0030120 442 442 Processed 11/07/2023 807059507 RADHESHYAM (000000)
53 BADARWAS MP-05-006-022-001/317-B
(BAROD) 		1705006022NRG24030720230515362 04/07/2023 RAVI 1705006022WL017699 RAVI 00415 SBIN0030120 884 884 Processed 11/07/2023 807059507 RAVI (000000)
54 BADARWAS MP-05-006-057-001/634-C
(SUNAJ) 		1705006057NRG24040720230523104 04/07/2023 shanti 1705006057WL017892 shanti 00415 SBIN0030120 1105 1105 Processed 11/07/2023 807059507 shanti (000000)
55 BADARWAS MP-05-006-066-001/772
(TILATILI) 		1705006066NRG24040720230523182 04/07/2023 ANGURI 1705006066WL017893 ANGURI 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807059507 ANGURI (000000)
56 BADARWAS MP-05-006-066-001/938
(TILATILI) 		1705006066NRG24040720230523242 04/07/2023 kasumal bai 1705006066WL017893 kasumal bai 00415 SBIN0030120 1326 1326 Processed 11/07/2023 807059507 kasumalbai (000000)
SubTotal 11713 11713
57 BADARWAS MP-05-006-066-001/943
(TILATILI) 		1705006066NRG24040720230523246 04/07/2023 durgesh kushwah 1705006066WL017893 durgesh kushwah 00415 SBIN0030167 1326 1326 Processed 11/07/2023 807059507 durgeshkushwah (000000)
SubTotal 1326 1326
58 BADARWAS MP-05-006-043-001/133
(VEDMAU) 		1705006043NRG24040720230523255 04/07/2023 mehervan 1705006043WL017894 mehervan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807059507 mehervan (000000)
59 BADARWAS MP-05-006-043-001/32
(VEDMAU) 		1705006043NRG24040720230523266 04/07/2023 Prakash Adiwasi 1705006043WL017894 Prakash Adiwasi 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807059507 PrakashAdiwasi (000000)
60 BADARWAS MP-05-006-043-002/125-C
(VEDMAU) 		1705006043NRG24040720230523293 04/07/2023 Shivkumari Lodhi 1705006043WL017894 Shivkumari Lodhi 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807059507 ShivkumariLodhi (000000)
61 BADARWAS MP-05-006-043-002/81-B
(VEDMAU) 		1705006043NRG24040720230523333 04/07/2023 Ramkishan 1705006043WL017894 Ramkishan 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807059507 Ramkishan (000000)
62 BADARWAS MP-05-006-057-001/204
(SUNAJ) 		1705006057NRG24040720230523077 04/07/2023 parvati 1705006057WL017892 parvati 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807059507 parvati (000000)
63 BADARWAS MP-05-006-057-001/204
(SUNAJ) 		1705006057NRG24040720230523076 04/07/2023 salak 1705006057WL017892 salak 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807059507 salak (000000)
64 BADARWAS MP-05-006-057-001/264
(SUNAJ) 		1705006057NRG24040720230523079 04/07/2023 yashpal 1705006057WL017892 yashpal 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807059507 yashpal (000000)
65 BADARWAS MP-05-006-057-001/620
(SUNAJ) 		1705006057NRG24040720230523088 04/07/2023 neeta 1705006057WL017892 neeta 00415 SBIN0030171 1105 1105 Processed 11/07/2023 807059507 neeta (000000)
66 BADARWAS MP-05-006-058-001/148-B
(DHAKRORA) 		1705006058NRG24040720230522957 04/07/2023 halkeram 1705006058WL017889 halkeram 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807059507 halkeram (000000)
67 BADARWAS MP-05-006-058-001/186
(DHAKRORA) 		1705006058NRG24040720230522975 04/07/2023 gajarlal 1705006058WL017889 gajarlal 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807059507 gajarlal (000000)
68 BADARWAS MP-05-006-058-001/189-A
(DHAKRORA) 		1705006058NRG24040720230522980 04/07/2023 SANDHYA ADIWASI 1705006058WL017889 SANDHYA ADIWASI 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807059507 SANDHYAADIWASI (000000)
69 BADARWAS MP-05-006-058-001/196-A
(DHAKRORA) 		1705006058NRG24040720230522990 04/07/2023 ramrati adiwasi 1705006058WL017889 ramrati adiwasi 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807059507 ramratiadiwasi (000000)
70 BADARWAS MP-05-006-058-001/21
(DHAKRORA) 		1705006058NRG24040720230523000 04/07/2023 HALKI BAI 1705006058WL017889 HALKI BAI 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807059507 HALKIBAI (000000)
71 BADARWAS MP-05-006-062-001/65
(DEHARDAGANESH) 		1705006062NRG24040720230516622 04/07/2023 PISTA 1705006062WL017724 PISTA 00415 SBIN0030171 1326 1326 Processed 11/07/2023 807059507 PISTA (000000)
SubTotal 17680 17680
72 BADARWAS MP-05-006-004-001/16
(AGRA) 		1705006004NRG24040720230522373 04/07/2023 SIRNAM 1705006004WL017881 SIRNAM 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807059507 SIRNAM (000000)
73 BADARWAS MP-05-006-004-001/23
(AGRA) 		1705006004NRG24040720230517294 04/07/2023 Keyali 1705006004WL017741 Keyali 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807059507 Keyali (000000)
74 BADARWAS MP-05-006-004-002/33
(AGRA) 		1705006004NRG24040720230522340 04/07/2023 chotibai 1705006004WL017880 chotibai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807059507 chotibai (000000)
75 BADARWAS MP-05-006-004-002/52-A
(AGRA) 		1705006004NRG24040720230517310 04/07/2023 sirnam 1705006004WL017741 sirnam 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807059507 sirnam (000000)
76 BADARWAS MP-05-006-004-004/12-C
(AGRA) 		1705006004NRG24040720230517314 04/07/2023 RAHUL 1705006004WL017741 RAHUL 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807059507 RAHUL (000000)
77 BADARWAS MP-05-006-004-004/527
(AGRA) 		1705006004NRG24040720230517282 04/07/2023 NAARU 1705006004WL017740 NAARU 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 807059507 NAARU (000000)
78 BADARWAS MP-05-006-022-001/241-A
(BAROD) 		1705006022NRG24030720230515352 04/07/2023 Haricharan 1705006022WL017699 Haricharan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 807059507 Haricharan (000000)
79 BADARWAS MP-05-006-066-003/634
(TILATILI) 		1705006066NRG24040720230523247 04/07/2023 vikki 1705006066WL017893 vikki 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807059507 vikki (000000)
SubTotal 8840 8840
80 BADARWAS MP-05-006-057-001/633-C
(SUNAJ) 		1705006057NRG24040720230523099 04/07/2023 saroj 1705006057WL017892 saroj 00688 FINO0001001 1105 1105 Processed 11/07/2023 807059507 saroj (000000)
SubTotal 1105 1105
81 BADARWAS MP-05-006-037-001/102
(SHRIPURCHAK) 		1705006037NRG24040720230523344 04/07/2023 KANDAEYA 1705006037WL017896 KANDAEYA 00688 FINO0001446 1105 1105 Processed 11/07/2023 807059507 KANDAEYA (000000)
82 BADARWAS MP-05-006-043-002/125-B
(VEDMAU) 		1705006043NRG24040720230523292 04/07/2023 Vrath Kumar Lodhi 1705006043WL017894 Vrath Kumar Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 807059507 VrathKumarLodhi (000000)
SubTotal 2431 2431
83 BADARWAS MP-05-006-057-001/368
(SUNAJ) 		1705006057NRG24040720230523080 04/07/2023 brajbhan 1705006057WL017892 brajbhan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807059507 brajbhan (000000)
84 BADARWAS MP-05-006-057-001/620-A
(SUNAJ) 		1705006057NRG24040720230523089 04/07/2023 kheru yadav 1705006057WL017892 kheru yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807059507 kheruyadav (000000)
85 BADARWAS MP-05-006-057-001/633-A
(SUNAJ) 		1705006057NRG24040720230523092 04/07/2023 pooja 1705006057WL017892 pooja 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807059507 pooja (000000)
86 BADARWAS MP-05-006-057-001/633-A
(SUNAJ) 		1705006057NRG24040720230523091 04/07/2023 sukhveer yadav 1705006057WL017892 sukhveer yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807059507 sukhveeryadav (000000)
87 BADARWAS MP-05-006-057-001/633-B
(SUNAJ) 		1705006057NRG24040720230523094 04/07/2023 prabha 1705006057WL017892 prabha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807059507 prabha (000000)
88 BADARWAS MP-05-006-057-001/633-D
(SUNAJ) 		1705006057NRG24040720230523100 04/07/2023 gulab singh 1705006057WL017892 gulab singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807059507 gulabsingh (000000)
89 BADARWAS MP-05-006-057-001/634-A
(SUNAJ) 		1705006057NRG24040720230523102 04/07/2023 manoj parihar 1705006057WL017892 manoj parihar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807059507 manojparihar (000000)
90 BADARWAS MP-05-006-057-001/634-D
(SUNAJ) 		1705006057NRG24040720230523105 04/07/2023 jagdeesh 1705006057WL017892 jagdeesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807059507 jagdeesh (000000)
91 BADARWAS MP-05-006-057-001/635-A
(SUNAJ) 		1705006057NRG24040720230523107 04/07/2023 bundel singh 1705006057WL017892 bundel singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807059507 bundelsingh (000000)
92 BADARWAS MP-05-006-057-001/635-A
(SUNAJ) 		1705006057NRG24040720230523108 04/07/2023 kaliyabai 1705006057WL017892 kaliyabai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807059507 kaliyabai (000000)
93 BADARWAS MP-05-006-057-001/635-B
(SUNAJ) 		1705006057NRG24040720230523110 04/07/2023 bhuriya 1705006057WL017892 bhuriya 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807059507 bhuriya (000000)
94 BADARWAS MP-05-006-057-001/636-A
(SUNAJ) 		1705006057NRG24040720230523113 04/07/2023 mastram yadav 1705006057WL017892 mastram yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807059507 mastramyadav (000000)
SubTotal 13260 13260
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_040723FTO_147132 AXIS BANK UTIB0002821 KOLARAS 1105
2 BADARWAS MP1705006_040723FTO_147132 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
3 BADARWAS MP1705006_040723FTO_147132 Bank of India BKID0008880 SHIVPURI 1105
4 BADARWAS MP1705006_040723FTO_147132 Canara Bank CNRB0005977 Kolaras 2210
5 BADARWAS MP1705006_040723FTO_147132 Central Bank Of India CBIN0281940 MANPURA 7735
6 BADARWAS MP1705006_040723FTO_147132 Central Bank Of India CBIN0284686 Kolaras 1326
7 BADARWAS MP1705006_040723FTO_147132 Punjab National Bank PUNB0130000 GORAGHAT 1105
8 BADARWAS MP1705006_040723FTO_147132 Punjab National Bank PUNB0206900 KHAREH 33592
9 BADARWAS MP1705006_040723FTO_147132 Punjab National Bank PUNB0210400 INDAR 3978
10 BADARWAS MP1705006_040723FTO_147132 State Bank of India SBIN0003216 KOLARAS 1105
11 BADARWAS MP1705006_040723FTO_147132 State Bank of India SBIN0003849 GUNA 1326
12 BADARWAS MP1705006_040723FTO_147132 State Bank of India SBIN0030120 BADARWAS 11713
13 BADARWAS MP1705006_040723FTO_147132 State Bank of India SBIN0030167 LUKWASA 1326
14 BADARWAS MP1705006_040723FTO_147132 State Bank of India SBIN0030171 RANNOD 17680
15 BADARWAS MP1705006_040723FTO_147132 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 7956
16 BADARWAS MP1705006_040723FTO_147132 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 884
17 BADARWAS MP1705006_040723FTO_147132 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 BADARWAS MP1705006_040723FTO_147132 Fino Payments Bank Ltd FINO0001446 MP RO 2431
19 BADARWAS MP1705006_040723FTO_147132 India Post Payments Bank IPOS0000001 Shivpuri 13260

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