Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_190823FTO_226900
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-05-006-010-001/281
(KHAJURI) 		1705006010NRG24140820230686788 19/08/2023 jeetendra 1705006010WL024328 jeetendra 00032 UTIB0002821 884 884 Processed 25/08/2023 728457281 jeetendra (000000)
2 BADARWAS MP-05-006-010-003/170-B
(KHAJURI) 		1705006010NRG24140820230686824 19/08/2023 KIRATI 1705006010WL024328 KIRATI 00032 UTIB0002821 884 884 Processed 25/08/2023 728457281 KIRATI (000000)
3 BADARWAS MP-05-006-010-003/170-B
(KHAJURI) 		1705006010NRG24140820230686825 19/08/2023 KIRATI 1705006010WL024328 KIRATI 00032 UTIB0002821 884 884 Processed 25/08/2023 728457281 KIRATI (000000)
4 BADARWAS MP-05-006-010-003/247-B
(KHAJURI) 		1705006010NRG24140820230686833 19/08/2023 RAJPAL 1705006010WL024328 RAJPAL 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728457281 RAJPAL (000000)
5 BADARWAS MP-05-006-010-003/251
(KHAJURI) 		1705006010NRG24140820230686837 19/08/2023 BHARAT 1705006010WL024328 BHARAT 00032 UTIB0002821 1326 1326 Processed 25/08/2023 728457281 BHARAT (000000)
SubTotal 5304 5304
6 BADARWAS MP-05-006-053-001/242-C
(DHANDHERA) 		1705006053NRG24160820230695567 19/08/2023 DHARMENDRA JATAV 1705006053WL024690 DHARMENDRA JATAV 00048 BKID0008880 1105 1105 Processed 25/08/2023 728457281 DHARMENDRAJATAV (000000)
SubTotal 1105 1105
7 BADARWAS MP-05-006-053-001/242-D
(DHANDHERA) 		1705006053NRG24160820230695568 19/08/2023 LAXMI DHAKAD 1705006053WL024690 LAXMI DHAKAD 00048 BKID0008881 1105 1105 Processed 25/08/2023 728457281 LAXMIDHAKAD (000000)
8 BADARWAS MP-05-006-062-001/114-A
(DEHARDAGANESH) 		1705006062NRG24150820230690753 19/08/2023 MUSKAN 1705006062WL024430 MUSKAN 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457281 MUSKAN (000000)
9 BADARWAS MP-05-006-063-001/544
(TAMKI) 		1705006063NRG24150820230689468 19/08/2023 SAHAVSINGH ADIWASHI 1705006063WL024381 SAHAVSINGH ADIWASHI 00048 BKID0008881 1326 1326 Processed 25/08/2023 728457281 SAHAVSINGHADIWASHI (000000)
10 BADARWAS MP-05-006-063-001/576
(TAMKI) 		1705006063NRG24150820230689475 19/08/2023 Kalla adiwasi 1705006063WL024381 Kalla adiwasi 00048 BKID0008881 442 442 Processed 25/08/2023 728457281 Kallaadiwasi (000000)
SubTotal 4199 4199
11 BADARWAS MP-05-006-053-002/211-A
(DHANDHERA) 		1705006053NRG24160820230695573 19/08/2023 LALITA BAI DHAKAD 1705006053WL024690 LALITA BAI DHAKAD 00078 CNRB0005977 1105 1105 Processed 25/08/2023 728457281 LALITABAIDHAKAD (000000)
SubTotal 1105 1105
12 BADARWAS MP-05-006-057-001/202
(SUNAJ) 		1705006057NRG24150820230688910 19/08/2023 kallo adiwasi 1705006057WL024367 kallo adiwasi 00089 CBIN0281940 1326 1326 Processed 25/08/2023 728457281 kalloadiwasi (000000)
13 BADARWAS MP-05-006-057-001/443-C
(SUNAJ) 		1705006057NRG24150820230688931 19/08/2023 veerisngh prajapati 1705006057WL024367 veerisngh prajapati 00089 CBIN0281940 1326 1326 Processed 25/08/2023 728457281 veerisnghprajapati (000000)
14 BADARWAS MP-05-006-057-001/596
(SUNAJ) 		1705006057NRG24150820230688955 19/08/2023 parmal yadav 1705006057WL024367 parmal yadav 00089 CBIN0281940 1326 1326 Processed 25/08/2023 728457281 parmalyadav (000000)
15 BADARWAS MP-05-006-057-001/598
(SUNAJ) 		1705006057NRG24150820230688961 19/08/2023 arjun singh 1705006057WL024367 arjun singh 00089 CBIN0281940 1326 1326 Processed 25/08/2023 728457281 arjunsingh (000000)
16 BADARWAS MP-05-006-057-001/607-B
(SUNAJ) 		1705006057NRG24150820230688975 19/08/2023 CHANDA 1705006057WL024367 CHANDA 00089 CBIN0281940 1326 1326 Processed 25/08/2023 728457281 CHANDA (000000)
17 BADARWAS MP-05-006-057-001/609
(SUNAJ) 		1705006057NRG24150820230688977 19/08/2023 RAMKALI ADIWASI 1705006057WL024367 RAMKALI ADIWASI 00089 CBIN0281940 1326 1326 Processed 25/08/2023 728457281 RAMKALIADIWASI (000000)
SubTotal 7956 7956
18 BADARWAS MP-05-006-032-003/78
(MADWASA) 		1705006032NRG24140820230688092 19/08/2023 gopal 1705006032WL024343 gopal 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728457281 gopal (000000)
19 BADARWAS MP-05-006-032-003/78
(MADWASA) 		1705006032NRG24190820230705449 19/08/2023 gopal 1705006032WL025111 gopal 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728457281 gopal (000000)
20 BADARWAS MP-05-006-063-001/508-A
(TAMKI) 		1705006063NRG24150820230689463 19/08/2023 Veer Bhadur 1705006063WL024381 Veer Bhadur 00089 CBIN0284686 1326 1326 Processed 25/08/2023 728457281 VeerBhadur (000000)
SubTotal 3978 3978
21 BADARWAS MP-05-006-057-001/543
(SUNAJ) 		1705006057NRG24150820230688935 19/08/2023 ghanshyam 1705006057WL024367 ghanshyam 00177 IOBA0002420 1326 1326 Processed 25/08/2023 728457281 ghanshyam (000000)
SubTotal 1326 1326
22 BADARWAS MP-05-006-043-001/64-A
(VEDMAU) 		1705006043NRG24160820230695115 19/08/2023 Suneeta bai 1705006043WL024675 Suneeta bai 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457281 Suneetabai (000000)
23 BADARWAS MP-05-006-047-001/197
(THATI) 		1705006047NRG24160820230695312 19/08/2023 ramkumar yadav 1705006047WL024683 ramkumar yadav 00354 PUNB0206900 1547 1547 Processed 25/08/2023 728457281 ramkumaryadav (000000)
24 BADARWAS MP-05-006-050-001/107-A
(BEEJRI) 		1705006050NRG24150820230688715 19/08/2023 manisha 1705006050WL024363 manisha 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457281 manisha (000000)
25 BADARWAS MP-05-006-052-002/180-A
(ICHONIYA) 		1705006052NRG24150820230689737 19/08/2023 rakesh 1705006052WL024391 rakesh 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728457281 rakesh (000000)
26 BADARWAS MP-05-006-053-001/159
(DHANDHERA) 		1705006053NRG24160820230695565 19/08/2023 VIMLA BAI DHAKAD 1705006053WL024690 VIMLA BAI DHAKAD 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728457281 VIMLABAIDHAKAD (000000)
27 BADARWAS MP-05-006-053-001/242-A
(DHANDHERA) 		1705006053NRG24160820230695566 19/08/2023 SHRIMATI DHAKAD 1705006053WL024690 SHRIMATI DHAKAD 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728457281 SHRIMATIDHAKAD (000000)
28 BADARWAS MP-05-006-053-002/210-D
(DHANDHERA) 		1705006053NRG24160820230695572 19/08/2023 SHASHI DHAKAD 1705006053WL024690 SHASHI DHAKAD 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728457281 SHASHIDHAKAD (000000)
29 BADARWAS MP-05-006-057-001/409-A
(SUNAJ) 		1705006057NRG24150820230688929 19/08/2023 HARGOVIND PRAJAPATI 1705006057WL024367 HARGOVIND PRAJAPATI 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457281 HARGOVINDPRAJAPATI (000000)
30 BADARWAS MP-05-006-061-001/174-A
(VIJAYPURA) 		1705006061NRG24150820230691396 19/08/2023 SONU PAL 1705006061WL024453 SONU PAL 00354 PUNB0206900 884 884 Processed 25/08/2023 728457281 SONUPAL (000000)
31 BADARWAS MP-05-006-061-001/65-A
(VIJAYPURA) 		1705006061NRG24150820230691414 19/08/2023 ARJUN 1705006061WL024453 ARJUN 00354 PUNB0206900 884 884 Processed 25/08/2023 728457281 ARJUN (000000)
32 BADARWAS MP-05-006-062-001/102-A
(DEHARDAGANESH) 		1705006062NRG24160820230695028 19/08/2023 Raghuraj 1705006062WL024674 Raghuraj 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457281 Raghuraj (000000)
33 BADARWAS MP-05-006-062-001/11364
(DEHARDAGANESH) 		1705006062NRG24160820230695036 19/08/2023 Ajay Baghel 1705006062WL024674 Ajay Baghel 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457281 AjayBaghel (000000)
34 BADARWAS MP-05-006-062-001/11463
(DEHARDAGANESH) 		1705006062NRG24150820230690754 19/08/2023 Kalla 1705006062WL024430 Kalla 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457281 Kalla (000000)
35 BADARWAS MP-05-006-062-001/11486
(DEHARDAGANESH) 		1705006062NRG24160820230695041 19/08/2023 gopal 1705006062WL024674 gopal 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457281 gopal (000000)
36 BADARWAS MP-05-006-062-001/309
(DEHARDAGANESH) 		1705006062NRG24160820230695051 19/08/2023 HARVEER 1705006062WL024674 HARVEER 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728457281 HARVEER (000000)
37 BADARWAS MP-05-006-062-001/469-C
(DEHARDAGANESH) 		1705006062NRG24160820230695062 19/08/2023 Rachna 1705006062WL024674 Rachna 00354 PUNB0206900 1105 1105 Processed 25/08/2023 728457281 Rachna (000000)
38 BADARWAS MP-05-006-063-001/594
(TAMKI) 		1705006063NRG24150820230689486 19/08/2023 VARSHA ADIWASI 1705006063WL024381 VARSHA ADIWASI 00354 PUNB0206900 1326 1326 Processed 25/08/2023 728457281 VARSHAADIWASI (000000)
SubTotal 20553 20553
39 BADARWAS MP-05-006-014-001/29-C
(BARAI) 		1705006014NRG24150820230690619 19/08/2023 PRKASH KUSHWAH 1705006014WL024425 PRKASH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457281 PRKASHKUSHWAH (000000)
40 BADARWAS MP-05-006-023-001/1154
(KHATORA) 		1705006023NRG24170820230696103 19/08/2023 gorelal 1705006023WL024739 gorelal 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457281 gorelal (000000)
41 BADARWAS MP-05-006-023-001/2184
(KHATORA) 		1705006023NRG24170820230696101 19/08/2023 AMAR SINGH 1705006023WL024738 AMAR SINGH 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457281 AMARSINGH (000000)
42 BADARWAS MP-05-006-023-001/2184
(KHATORA) 		1705006023NRG24170820230696102 19/08/2023 SHANTI 1705006023WL024738 SHANTI 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457281 SHANTI (000000)
43 BADARWAS MP-05-006-023-001/837
(KHATORA) 		1705006023NRG24170820230696131 19/08/2023 RAMJILAL 1705006023WL024743 RAMJILAL 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457281 RAMJILAL (000000)
44 BADARWAS MP-05-006-026-001/10-C
(INDAR) 		1705006026NRG24130820230683033 19/08/2023 chanda bai 1705006026WL024141 chanda bai 00354 PUNB0210400 1105 1105 Processed 25/08/2023 728457281 chandabai (000000)
45 BADARWAS MP-05-006-026-001/7-D
(INDAR) 		1705006026NRG24130820230683037 19/08/2023 sandeep 1705006026WL024141 sandeep 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457281 sandeep (000000)
46 BADARWAS MP-05-006-040-001/1000-C
(RINHAYA) 		1705006040NRG24130820230681486 19/08/2023 Ankesh 1705006040WL024068 Ankesh 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457281 Ankesh (000000)
47 BADARWAS MP-05-006-040-003/103-A
(RINHAYA) 		1705006040NRG24130820230681498 19/08/2023 Preti 1705006040WL024068 Preti 00354 PUNB0210400 1326 1326 Processed 25/08/2023 728457281 Preti (000000)
SubTotal 11713 11713
48 BADARWAS MP-05-006-039-003/54-C
(PAGARA) 		1705006039NRG24160820230692246 19/08/2023 roopvati lodhi 1705006039WL024509 roopvati lodhi 00415 SBIN0003216 1326 1326 Rejected 25/08/2023 728457281 No Such Account
SubTotal 1326 1326
49 BADARWAS MP-05-006-033-002/57
(TARAWALI) 		1705006033NRG24150820230690211 19/08/2023 sures 1705006033WL024413 sures 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728457281 sures (000000)
SubTotal 1326 1326
50 BADARWAS MP-05-006-062-001/83-B
(DEHARDAGANESH) 		1705006062NRG24160820230695069 19/08/2023 Ghuman 1705006062WL024674 Ghuman 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728457281 Ghuman (000000)
SubTotal 1326 1326
51 BADARWAS MP-05-006-010-003/55-A
(KHAJURI) 		1705006010NRG24140820230686845 19/08/2023 sonam 1705006010WL024328 sonam 00415 SBIN0030112 1326 1326 Processed 25/08/2023 728457281 sonam (000000)
SubTotal 1326 1326
52 BADARWAS MP-05-006-007-002/84-A
(VAHANGA) 		1705006007NRG24180820230700253 19/08/2023 Balram 1705006007WL024914 Balram 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 Balram (000000)
53 BADARWAS MP-05-006-008-001/435-A
(BARKHEDAKHURD) 		1705006008NRG24190820230704797 19/08/2023 Harveer 1705006008WL025086 Harveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 Harveer (000000)
54 BADARWAS MP-05-006-010-001/258-B
(KHAJURI) 		1705006010NRG24140820230686772 19/08/2023 RAMU 1705006010WL024328 RAMU 00415 SBIN0030120 884 884 Processed 25/08/2023 728457281 RAMU (000000)
55 BADARWAS MP-05-006-010-003/96-A
(KHAJURI) 		1705006010NRG24140820230686847 19/08/2023 RINKESH 1705006010WL024328 RINKESH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 RINKESH (000000)
56 BADARWAS MP-05-006-013-001/187-A
(SUMELA) 		1705006013NRG24180820230701903 19/08/2023 Ramkresh 1705006013WL024971 Ramkresh 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 Ramkresh (000000)
57 BADARWAS MP-05-006-013-001/377-B
(SUMELA) 		1705006013NRG24180820230701940 19/08/2023 magan bai 1705006013WL024971 magan bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 maganbai (000000)
58 BADARWAS MP-05-006-013-001/397-A
(SUMELA) 		1705006013NRG24180820230701943 19/08/2023 baijanti 1705006013WL024971 baijanti 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 baijanti (000000)
59 BADARWAS MP-05-006-013-001/428
(SUMELA) 		1705006013NRG24180820230701949 19/08/2023 Sangeeta 1705006013WL024971 Sangeeta 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 Sangeeta (000000)
60 BADARWAS MP-05-006-013-001/448
(SUMELA) 		1705006013NRG24180820230701954 19/08/2023 Ramkali Bai Yadav 1705006013WL024971 Ramkali Bai Yadav 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 RamkaliBaiYadav (000000)
61 BADARWAS MP-05-006-013-001/455
(SUMELA) 		1705006013NRG24180820230701959 19/08/2023 phul bai 1705006013WL024971 phul bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 phulbai (000000)
62 BADARWAS MP-05-006-013-001/517-A
(SUMELA) 		1705006013NRG24180820230701977 19/08/2023 NITIN KUMAR SHARMA 1705006013WL024971 NITIN KUMAR SHARMA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 NITINKUMARSHARMA (000000)
63 BADARWAS MP-05-006-013-001/544-A
(SUMELA) 		1705006013NRG24180820230701981 19/08/2023 ramveer 1705006013WL024971 ramveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 ramveer (000000)
64 BADARWAS MP-05-006-014-001/195-B
(BARAI) 		1705006014NRG24150820230690611 19/08/2023 halki 1705006014WL024425 halki 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 halki (000000)
65 BADARWAS MP-05-006-014-001/206-B
(BARAI) 		1705006014NRG24150820230690613 19/08/2023 HEMANT 1705006014WL024425 HEMANT 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 HEMANT (000000)
66 BADARWAS MP-05-006-014-001/4611
(BARAI) 		1705006014NRG24150820230690631 19/08/2023 DEVENDRA RAJPOOT 1705006014WL024426 DEVENDRA RAJPOOT 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 DEVENDRARAJPOOT (000000)
67 BADARWAS MP-05-006-014-001/4640
(BARAI) 		1705006014NRG24150820230690636 19/08/2023 valveer 1705006014WL024426 valveer 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 valveer (000000)
68 BADARWAS MP-05-006-014-001/57-A
(BARAI) 		1705006014NRG24130820230683643 19/08/2023 KALLA KUSHWAH 1705006014WL024163 KALLA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 KALLAKUSHWAH (000000)
69 BADARWAS MP-05-006-014-001/65-A
(BARAI) 		1705006014NRG24130820230683653 19/08/2023 KANCHAN BAI 1705006014WL024166 KANCHAN BAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 KANCHANBAI (000000)
70 BADARWAS MP-05-006-014-001/67-A
(BARAI) 		1705006014NRG24150820230690103 19/08/2023 VIMLA BAI 1705006014WL024408 VIMLA BAI 00415 SBIN0030120 1326 1326 Rejected 25/08/2023 728457281 No Such Account
71 BADARWAS MP-05-006-014-001/68-A
(BARAI) 		1705006014NRG24150820230690104 19/08/2023 SAPNA KUSHWAH 1705006014WL024408 SAPNA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 SAPNAKUSHWAH (000000)
72 BADARWAS MP-05-006-014-001/70-A
(BARAI) 		1705006014NRG24150820230690105 19/08/2023 KRISHBHAN KUSHWAH 1705006014WL024408 KRISHBHAN KUSHWAH 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 KRISHBHANKUSHWAH (000000)
73 BADARWAS MP-05-006-014-001/70-A
(BARAI) 		1705006014NRG24150820230690106 19/08/2023 LAXMI BAI 1705006014WL024408 LAXMI BAI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 LAXMIBAI (000000)
74 BADARWAS MP-05-006-014-001/73-A
(BARAI) 		1705006014NRG24150820230690468 19/08/2023 GAYATRI 1705006014WL024422 GAYATRI 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 GAYATRI (000000)
75 BADARWAS MP-05-006-014-001/74-A
(BARAI) 		1705006014NRG24150820230690100 19/08/2023 CHANDRBHAN JATAV 1705006014WL024407 CHANDRBHAN JATAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 CHANDRBHANJATAV (000000)
76 BADARWAS MP-05-006-014-001/74-A
(BARAI) 		1705006014NRG24150820230690101 19/08/2023 KALLO BAI JATAV 1705006014WL024407 KALLO BAI JATAV 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 KALLOBAIJATAV (000000)
77 BADARWAS MP-05-006-014-001/75-A
(BARAI) 		1705006014NRG24150820230690102 19/08/2023 SAVODRA 1705006014WL024407 SAVODRA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 SAVODRA (000000)
78 BADARWAS MP-05-006-014-001/76-A
(BARAI) 		1705006014NRG24150820230690108 19/08/2023 GULAB BAI 1705006014WL024409 GULAB BAI 00415 SBIN0030120 1326 1326 Rejected 25/08/2023 728457281 No Such Account
79 BADARWAS MP-05-006-014-001/76-A
(BARAI) 		1705006014NRG24150820230690107 19/08/2023 JAGANNATH SINGH 1705006014WL024409 JAGANNATH SINGH 00415 SBIN0030120 1326 1326 Rejected 25/08/2023 728457281 No Such Account
80 BADARWAS MP-05-006-014-001/78-A
(BARAI) 		1705006014NRG24150820230690109 19/08/2023 MEENA 1705006014WL024409 MEENA 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 MEENA (000000)
81 BADARWAS MP-05-006-031-001/180-B
(MEGHONAWADA) 		1705006031NRG24150820230690121 19/08/2023 upendra 1705006031WL024411 upendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 upendra (000000)
82 BADARWAS MP-05-006-031-001/355
(MEGHONAWADA) 		1705006031NRG24150820230690138 19/08/2023 Jitendra 1705006031WL024411 Jitendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 Jitendra (000000)
83 BADARWAS MP-05-006-032-003/2-C
(MADWASA) 		1705006032NRG24140820230688062 19/08/2023 Devendra 1705006032WL024343 Devendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 Devendra (000000)
84 BADARWAS MP-05-006-032-003/2-C
(MADWASA) 		1705006032NRG24190820230705399 19/08/2023 Devendra 1705006032WL025111 Devendra 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 Devendra (000000)
85 BADARWAS MP-05-006-033-002/124
(TARAWALI) 		1705006033NRG24150820230690164 19/08/2023 santoshi 1705006033WL024413 santoshi 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 santoshi (000000)
86 BADARWAS MP-05-006-033-002/147-C
(TARAWALI) 		1705006033NRG24150820230690172 19/08/2023 munni bai 1705006033WL024413 munni bai 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 munnibai (000000)
87 BADARWAS MP-05-006-033-002/147-C
(TARAWALI) 		1705006033NRG24150820230690173 19/08/2023 sukhlal 1705006033WL024413 sukhlal 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 sukhlal (000000)
88 BADARWAS MP-05-006-033-002/63
(TARAWALI) 		1705006033NRG24150820230690212 19/08/2023 kaptan 1705006033WL024413 kaptan 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 kaptan (000000)
89 BADARWAS MP-05-006-040-001/124-C
(RINHAYA) 		1705006040NRG24130820230681487 19/08/2023 sarban 1705006040WL024068 sarban 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 sarban (000000)
90 BADARWAS MP-05-006-040-003/162-A
(RINHAYA) 		1705006040NRG24130820230681500 19/08/2023 sonu 1705006040WL024068 sonu 00415 SBIN0030120 1326 1326 Processed 25/08/2023 728457281 sonu (000000)
91 BADARWAS MP-05-006-047-001/159
(THATI) 		1705006047NRG24160820230695309 19/08/2023 BHAGBATI 1705006047WL024683 BHAGBATI 00415 SBIN0030120 1547 1547 Rejected 25/08/2023 728457281 Account closed
92 BADARWAS MP-05-006-047-001/24-A
(THATI) 		1705006047NRG24160820230695314 19/08/2023 virendra 1705006047WL024683 virendra 00415 SBIN0030120 1547 1547 Processed 25/08/2023 728457281 virendra (000000)
93 BADARWAS MP-05-006-053-002/210-C
(DHANDHERA) 		1705006053NRG24160820230695571 19/08/2023 CHANDRABHAN DHAKAD 1705006053WL024690 CHANDRABHAN DHAKAD 00415 SBIN0030120 1105 1105 Processed 25/08/2023 728457281 CHANDRABHANDHAKAD (000000)
SubTotal 55471 55471
94 BADARWAS MP-05-006-039-001/63
(PAGARA) 		1705006039NRG24160820230692225 19/08/2023 raghuvar 1705006039WL024509 raghuvar 00415 SBIN0030171 1326 1326 Rejected 25/08/2023 728457281 Account closed
95 BADARWAS MP-05-006-039-001/75-A
(PAGARA) 		1705006039NRG24160820230692235 19/08/2023 jagram singh yadav 1705006039WL024509 jagram singh yadav 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457281 jagramsinghyadav (000000)
96 BADARWAS MP-05-006-039-003/160
(PAGARA) 		1705006039NRG24150820230691508 19/08/2023 Anita 1705006039WL024464 Anita 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457281 Anita (000000)
97 BADARWAS MP-05-006-043-001/300-D
(VEDMAU) 		1705006043NRG24160820230695089 19/08/2023 Veerbhan Singh Yadav 1705006043WL024675 Veerbhan Singh Yadav 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457281 VeerbhanSinghYadav (000000)
98 BADARWAS MP-05-006-043-002/128-D
(VEDMAU) 		1705006043NRG24160820230695138 19/08/2023 Rajkumar Chidar 1705006043WL024675 Rajkumar Chidar 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457281 RajkumarChidar (000000)
99 BADARWAS MP-05-006-047-001/158
(THATI) 		1705006047NRG24160820230695306 19/08/2023 bhoora 1705006047WL024683 bhoora 00415 SBIN0030171 1547 1547 Processed 25/08/2023 728457281 bhoora (000000)
100 BADARWAS MP-05-006-047-001/158
(THATI) 		1705006047NRG24160820230695307 19/08/2023 dakkhobai 1705006047WL024683 dakkhobai 00415 SBIN0030171 1547 1547 Processed 25/08/2023 728457281 dakkhobai (000000)
101 BADARWAS MP-05-006-047-001/443
(THATI) 		1705006047NRG24160820230695323 19/08/2023 Balveer Singh Yadav 1705006047WL024683 Balveer Singh Yadav 00415 SBIN0030171 1547 1547 Processed 25/08/2023 728457281 BalveerSinghYadav (000000)
102 BADARWAS MP-05-006-047-001/52
(THATI) 		1705006047NRG24160820230695242 19/08/2023 shiriyabai 1705006047WL024680 shiriyabai 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457281 shiriyabai (000000)
103 BADARWAS MP-05-006-047-001/58
(THATI) 		1705006047NRG24160820230695247 19/08/2023 naval 1705006047WL024680 naval 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457281 naval (000000)
104 BADARWAS MP-05-006-052-001/270-C
(ICHONIYA) 		1705006052NRG24150820230689648 19/08/2023 Sanjiv Lodhi 1705006052WL024391 Sanjiv Lodhi 00415 SBIN0030171 1326 1326 Processed 25/08/2023 728457281 SanjivLodhi (000000)
105 BADARWAS MP-05-006-053-002/210-A
(DHANDHERA) 		1705006053NRG24160820230695569 19/08/2023 PUJA DHAKAD 1705006053WL024690 PUJA DHAKAD 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728457281 PUJADHAKAD (000000)
106 BADARWAS MP-05-006-062-001/309
(DEHARDAGANESH) 		1705006062NRG24160820230695050 19/08/2023 POORAN 1705006062WL024674 POORAN 00415 SBIN0030171 1105 1105 Processed 25/08/2023 728457281 POORAN (000000)
SubTotal 17459 17459
107 BADARWAS MP-05-006-023-001/105
(KHATORA) 		1705006023NRG24170820230696105 19/08/2023 nandu 1705006023WL024741 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457281 nandu (000000)
108 BADARWAS MP-05-006-023-001/129
(KHATORA) 		1705006023NRG24170820230696132 19/08/2023 sarvan 1705006023WL024744 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457281 sarvan (000000)
109 BADARWAS MP-05-006-024-001/328
(JHANDI) 		1705006024NRG24170820230698877 19/08/2023 anil 1705006024WL024866 anil 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457281 anil (000000)
110 BADARWAS MP-05-006-024-001/328
(JHANDI) 		1705006024NRG24170820230698878 19/08/2023 sonam 1705006024WL024866 sonam 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457281 sonam (000000)
111 BADARWAS MP-05-006-033-002/261-B
(TARAWALI) 		1705006033NRG24150820230690206 19/08/2023 kabula bai 1705006033WL024413 kabula bai 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728457281 kabulabai (000000)
SubTotal 6630 6630
112 BADARWAS MP-05-006-001-002/85-B
(MUDERI) 		1705006001NRG24170820230696365 19/08/2023 Lata bai pateliya 1705006001WL024766 Lata bai pateliya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457281 Latabaipateliya (000000)
113 BADARWAS MP-05-006-001-002/85-B
(MUDERI) 		1705006001NRG24170820230696366 19/08/2023 Lata bai pateliya 1705006001WL024766 Lata bai pateliya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457281 Latabaipateliya (000000)
114 BADARWAS MP-05-006-002-001/360
(RAMPURI) 		1705006002NRG24140820230685649 19/08/2023 ASHISH 1705006002WL024280 ASHISH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457281 ASHISH (000000)
115 BADARWAS MP-05-006-032-003/108-B
(MADWASA) 		1705006032NRG24190820230705377 19/08/2023 Dhuravraj 1705006032WL025111 Dhuravraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457281 Dhuravraj (000000)
116 BADARWAS MP-05-006-032-003/108-B
(MADWASA) 		1705006032NRG24140820230688026 19/08/2023 Dhuravraj 1705006032WL024343 Dhuravraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457281 Dhuravraj (000000)
117 BADARWAS MP-05-006-032-003/126-B
(MADWASA) 		1705006032NRG24140820230688057 19/08/2023 anand bai 1705006032WL024343 anand bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457281 anandbai (000000)
118 BADARWAS MP-05-006-032-003/126-B
(MADWASA) 		1705006032NRG24190820230705394 19/08/2023 anand bai 1705006032WL025111 anand bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457281 anandbai (000000)
119 BADARWAS MP-05-006-032-003/50-C
(MADWASA) 		1705006032NRG24190820230705419 19/08/2023 Rajesh kebat 1705006032WL025111 Rajesh kebat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457281 Rajeshkebat (000000)
120 BADARWAS MP-05-006-033-002/16-C
(TARAWALI) 		1705006033NRG24150820230690181 19/08/2023 bhanu 1705006033WL024413 bhanu 00688 FINO0001001 1326 1326 Processed 26/08/2023 728457281 bhanu (000000)
SubTotal 11934 11934
121 BADARWAS MP-05-006-039-001/65-D
(PAGARA) 		1705006039NRG24160820230692230 19/08/2023 Arvind Adiwasi 1705006039WL024509 Arvind Adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457281 ArvindAdiwasi (000000)
122 BADARWAS MP-05-006-040-003/102-B
(RINHAYA) 		1705006040NRG24130820230681496 19/08/2023 Narayandas 1705006040WL024068 Narayandas 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457281 Narayandas (000000)
123 BADARWAS MP-05-006-040-003/80-C
(RINHAYA) 		1705006040NRG24130820230681509 19/08/2023 Amar singh 1705006040WL024068 Amar singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457281 Amarsingh (000000)
124 BADARWAS MP-05-006-040-003/95-D
(RINHAYA) 		1705006040NRG24130820230681520 19/08/2023 Deshraj 1705006040WL024068 Deshraj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457281 Deshraj (000000)
125 BADARWAS MP-05-006-057-001/596-B
(SUNAJ) 		1705006057NRG24150820230688960 19/08/2023 Sushma yadav 1705006057WL024367 Sushma yadav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728457281 Sushmayadav (000000)
SubTotal 6630 6630
126 BADARWAS MP-05-006-014-001/25-A
(BARAI) 		1705006014NRG24150820230690618 19/08/2023 BHUPENDRA YADAV 1705006014WL024425 BHUPENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457281 BHUPENDRAYADAV (000000)
127 BADARWAS MP-05-006-014-001/77-D
(BARAI) 		1705006014NRG24150820230690655 19/08/2023 RANI KUSHWAH 1705006014WL024426 RANI KUSHWAH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457281 RANIKUSHWAH (000000)
128 BADARWAS MP-05-006-043-002/350-C
(VEDMAU) 		1705006043NRG24160820230695164 19/08/2023 Abhishek Yadav 1705006043WL024675 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457281 AbhishekYadav (000000)
129 BADARWAS MP-05-006-047-001/129-D
(THATI) 		1705006047NRG24160820230695226 19/08/2023 anil parihar 1705006047WL024680 anil parihar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457281 anilparihar (000000)
130 BADARWAS MP-05-006-047-001/162-B
(THATI) 		1705006047NRG24160820230695310 19/08/2023 chintu 1705006047WL024683 chintu 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728457281 chintu (000000)
131 BADARWAS MP-05-006-047-001/177-B
(THATI) 		1705006047NRG24160820230695231 19/08/2023 thophan 1705006047WL024680 thophan 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457281 thophan (000000)
132 BADARWAS MP-05-006-047-001/295-C
(THATI) 		1705006047NRG24160820230695315 19/08/2023 chhotu kewat 1705006047WL024683 chhotu kewat 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728457281 chhotukewat (000000)
133 BADARWAS MP-05-006-047-001/72-A
(THATI) 		1705006047NRG24160820230695249 19/08/2023 phul singh 1705006047WL024680 phul singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457281 phulsingh (000000)
134 BADARWAS MP-05-006-047-001/72-B
(THATI) 		1705006047NRG24160820230695250 19/08/2023 harpal 1705006047WL024680 harpal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457281 harpal (000000)
135 BADARWAS MP-05-006-052-001/502
(ICHONIYA) 		1705006052NRG24150820230689677 19/08/2023 Dilip 1705006052WL024391 Dilip 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457281 Dilip (000000)
136 BADARWAS MP-05-006-052-001/528
(ICHONIYA) 		1705006052NRG24150820230689692 19/08/2023 Rani Lodhi 1705006052WL024391 Rani Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457281 RaniLodhi (000000)
137 BADARWAS MP-05-006-052-001/535
(ICHONIYA) 		1705006052NRG24150820230689697 19/08/2023 Vivek Lodhi 1705006052WL024391 Vivek Lodhi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457281 VivekLodhi (000000)
138 BADARWAS MP-05-006-053-002/210-B
(DHANDHERA) 		1705006053NRG24160820230695570 19/08/2023 MUNNI DHAKAD 1705006053WL024690 MUNNI DHAKAD 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728457281 MUNNIDHAKAD (000000)
139 BADARWAS MP-05-006-057-001/634-A
(SUNAJ) 		1705006057NRG24150820230688987 19/08/2023 manoj parihar 1705006057WL024367 manoj parihar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728457281 manojparihar (000000)
SubTotal 18785 18785
Total 179452 179452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_190823FTO_226900 AXIS BANK UTIB0002821 KOLARAS 5304
2 BADARWAS MP1705006_190823FTO_226900 Bank of India BKID0008880 SHIVPURI 1105
3 BADARWAS MP1705006_190823FTO_226900 Bank of India BKID0008881 KOLARAS 4199
4 BADARWAS MP1705006_190823FTO_226900 Canara Bank CNRB0005977 Kolaras 1105
5 BADARWAS MP1705006_190823FTO_226900 Central Bank Of India CBIN0281940 MANPURA 7956
6 BADARWAS MP1705006_190823FTO_226900 Central Bank Of India CBIN0284686 Kolaras 3978
7 BADARWAS MP1705006_190823FTO_226900 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
8 BADARWAS MP1705006_190823FTO_226900 Punjab National Bank PUNB0206900 KHAREH 20553
9 BADARWAS MP1705006_190823FTO_226900 Punjab National Bank PUNB0210400 INDAR 11713
10 BADARWAS MP1705006_190823FTO_226900 State Bank of India SBIN0003216 KOLARAS 1326
11 BADARWAS MP1705006_190823FTO_226900 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
12 BADARWAS MP1705006_190823FTO_226900 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
13 BADARWAS MP1705006_190823FTO_226900 State Bank of India SBIN0030112 ESSAGARH 1326
14 BADARWAS MP1705006_190823FTO_226900 State Bank of India SBIN0030120 BADARWAS 55471
15 BADARWAS MP1705006_190823FTO_226900 State Bank of India SBIN0030171 RANNOD 17459
16 BADARWAS MP1705006_190823FTO_226900 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 6630
17 BADARWAS MP1705006_190823FTO_226900 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
18 BADARWAS MP1705006_190823FTO_226900 Fino Payments Bank Ltd FINO0001446 MP RO 6630
19 BADARWAS MP1705006_190823FTO_226900 India Post Payments Bank IPOS0000001 Shivpuri 18785

Download In Excel