Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_250523APB_FTO_57649
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-44-003-026-001/296
(DEWRI) 		1744003026NRG24250520230088035 25/05/2023 LAXMI PRASAD PATEL 1744003026WL005028 LAXMI PRASAD PATEL 00089 CBIN0281974 1737 1737 Processed 31/05/2023 079457641 LAXMIPRASADPATEL CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-026-001/496
(DEWRI) 		1744003026NRG24250520230088041 25/05/2023 SEETA 1744003026WL005028 SEETA 00089 CBIN0281974 450 450 Processed 31/05/2023 079457641 SEETA CENTRAL BANK OF INDIA(607115)
SubTotal 2187 2187
3 BADWARA MP-44-003-035-002/107-B
(BANGAWA) 		1744003035NRG24250520230087936 25/05/2023 RANTA BAI KOL 1744003035WL005027 RANTA BAI KOL 00089 CBIN0282602 440 440 Processed 31/05/2023 079457641 RANTABAIKOL STATE BANK OF INDIA(508548)
4 BADWARA MP-44-003-035-002/109
(BANGAWA) 		1744003035NRG24250520230087937 25/05/2023 GUDIYA 1744003035WL005027 GUDIYA 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 GUDIYA STATE BANK OF INDIA(508548)
5 BADWARA MP-44-003-035-002/109-C
(BANGAWA) 		1744003035NRG24250520230087938 25/05/2023 SHYAM BAI KOL 1744003035WL005027 SHYAM BAI KOL 00089 CBIN0282602 440 440 Processed 31/05/2023 079457641 SHYAMBAIKOL CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-035-002/116
(BANGAWA) 		1744003035NRG24250520230087940 25/05/2023 RAJU 1744003035WL005027 RAJU 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 RAJU STATE BANK OF INDIA(508548)
7 BADWARA MP-44-003-035-002/120
(BANGAWA) 		1744003035NRG24250520230087942 25/05/2023 ACCHELAL 1744003035WL005027 ACCHELAL 00089 CBIN0282602 1540 1540 Processed 31/05/2023 079457641 ACCHELAL CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-035-002/131
(BANGAWA) 		1744003035NRG24250520230087944 25/05/2023 MEERA 1744003035WL005027 MEERA 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 MEERA CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-035-002/142-C
(BANGAWA) 		1744003035NRG24250520230087947 25/05/2023 GANESHIYA BAI 1744003035WL005027 GANESHIYA BAI 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 GANESHIYABAI CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-035-002/168
(BANGAWA) 		1744003035NRG24250520230087948 25/05/2023 Amit Patel 1744003035WL005027 Amit Patel 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 AmitPatel CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-035-002/169-B
(BANGAWA) 		1744003035NRG24250520230087949 25/05/2023 RamvaranYadav 1744003035WL005027 RamvaranYadav 00089 CBIN0282602 440 440 Processed 31/05/2023 079457641 RamvaranYadav CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-035-002/171
(BANGAWA) 		1744003035NRG24250520230087950 25/05/2023 RAJBHAN PATEL 1744003035WL005027 RAJBHAN PATEL 00089 CBIN0282602 440 440 Processed 31/05/2023 079457641 RAJBHANPATEL CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-035-002/173
(BANGAWA) 		1744003035NRG24250520230087952 25/05/2023 PAVAN YADAV 1744003035WL005027 PAVAN YADAV 00089 CBIN0282602 1100 1100 Processed 31/05/2023 079457641 PAVANYADAV CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-035-002/173-A
(BANGAWA) 		1744003035NRG24250520230087953 25/05/2023 CHHOTA YADAV 1744003035WL005027 CHHOTA YADAV 00089 CBIN0282602 1100 1100 Processed 31/05/2023 079457641 CHHOTAYADAV CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-035-002/173-A
(BANGAWA) 		1744003035NRG24250520230087954 25/05/2023 NOHARI YADAV 1744003035WL005027 NOHARI YADAV 00089 CBIN0282602 1100 1100 Processed 31/05/2023 079457641 NOHARIYADAV CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-035-002/174
(BANGAWA) 		1744003035NRG24250520230087956 25/05/2023 BUIYABAI 1744003035WL005027 BUIYABAI 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 BUIYABAI CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-035-002/174-B
(BANGAWA) 		1744003035NRG24250520230087957 25/05/2023 RAMDAS YADAV 1744003035WL005027 RAMDAS YADAV 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 RAMDASYADAV STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-035-002/176-A
(BANGAWA) 		1744003035NRG24250520230087959 25/05/2023 CHANDA BAI PATEL 1744003035WL005027 CHANDA BAI PATEL 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 CHANDABAIPATEL CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-035-002/176-B
(BANGAWA) 		1744003035NRG24250520230087960 25/05/2023 Sandeep patel 1744003035WL005027 Sandeep patel 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 Sandeeppatel CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-035-002/176-C
(BANGAWA) 		1744003035NRG24250520230087962 25/05/2023 Rakesh Patel 1744003035WL005027 Rakesh Patel 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 RakeshPatel CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-035-002/180
(BANGAWA) 		1744003035NRG24250520230087964 25/05/2023 NARMADA PATEL 1744003035WL005027 NARMADA PATEL 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 NARMADAPATEL STATE BANK OF INDIA(508548)
22 BADWARA MP-44-003-035-002/184-A
(BANGAWA) 		1744003035NRG24250520230087966 25/05/2023 DHRAMDAS PANDEY 1744003035WL005027 DHRAMDAS PANDEY 00089 CBIN0282602 220 220 Processed 31/05/2023 079457641 DHRAMDASPANDEY CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-035-002/186-A
(BANGAWA) 		1744003035NRG24250520230087967 25/05/2023 Jhallu Patel 1744003035WL005027 Jhallu Patel 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 JhalluPatel NARMADA JHABUA GRAMIN BANK(508515)
24 BADWARA MP-44-003-035-002/187
(BANGAWA) 		1744003035NRG24250520230087968 25/05/2023 PRAMOD PATEL 1744003035WL005027 PRAMOD PATEL 00089 CBIN0282602 1540 1540 Processed 31/05/2023 079457641 PRAMODPATEL CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-035-002/191
(BANGAWA) 		1744003035NRG24250520230087969 25/05/2023 RAJESH 1744003035WL005027 RAJESH 00089 CBIN0282602 1540 1540 Processed 31/05/2023 079457641 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
26 BADWARA MP-44-003-035-002/194-A
(BANGAWA) 		1744003035NRG24250520230087972 25/05/2023 Mahendra Kumar Patel 1744003035WL005027 Mahendra Kumar Patel 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 MahendraKumarPatel CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-035-002/194-C
(BANGAWA) 		1744003035NRG24250520230087973 25/05/2023 KRISHNA PATEL 1744003035WL005027 KRISHNA PATEL 00089 CBIN0282602 1540 1540 Processed 31/05/2023 079457641 KRISHNAPATEL CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-035-002/200-C
(BANGAWA) 		1744003035NRG24250520230087978 25/05/2023 KIRAN DAHIYA 1744003035WL005027 KIRAN DAHIYA 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 KIRANDAHIYA CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-035-002/201-A
(BANGAWA) 		1744003035NRG24250520230087979 25/05/2023 BALRAM 1744003035WL005027 BALRAM 00089 CBIN0282602 1100 1100 Processed 31/05/2023 079457641 BALRAM STATE BANK OF INDIA(508548)
30 BADWARA MP-44-003-035-002/204
(BANGAWA) 		1744003035NRG24250520230087980 25/05/2023 SANJAY KUMAR PATEL 1744003035WL005027 SANJAY KUMAR PATEL 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 SANJAYKUMARPATEL CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-035-002/206
(BANGAWA) 		1744003035NRG24250520230087981 25/05/2023 sunita bai patel 1744003035WL005027 sunita bai patel 00089 CBIN0282602 1100 1100 Processed 31/05/2023 079457641 sunitabaipatel CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-035-002/209-A
(BANGAWA) 		1744003035NRG24250520230087983 25/05/2023 ANITA 1744003035WL005027 ANITA 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 ANITA CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-035-002/209-A
(BANGAWA) 		1744003035NRG24250520230087982 25/05/2023 LALU RAM 1744003035WL005027 LALU RAM 00089 CBIN0282602 1540 1540 Processed 31/05/2023 079457641 LALURAM CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-035-002/212
(BANGAWA) 		1744003035NRG24250520230087984 25/05/2023 MUNNI PATEL 1744003035WL005027 MUNNI PATEL 00089 CBIN0282602 1540 1540 Processed 31/05/2023 079457641 MUNNIPATEL CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-035-002/216
(BANGAWA) 		1744003035NRG24250520230087986 25/05/2023 ram karan patel 1744003035WL005027 ram karan patel 00089 CBIN0282602 1320 1320 Rejected 31/05/2023 079457641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BADWARA MP-44-003-035-002/225
(BANGAWA) 		1744003035NRG24250520230087987 25/05/2023 Kamla Bai Dahayat 1744003035WL005027 Kamla Bai Dahayat 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 KamlaBaiDahayat CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-035-002/232
(BANGAWA) 		1744003035NRG24250520230087989 25/05/2023 Raghunath 1744003035WL005027 Raghunath 00089 CBIN0282602 440 440 Processed 31/05/2023 079457641 Raghunath STATE BANK OF INDIA(508548)
38 BADWARA MP-44-003-035-002/232-A
(BANGAWA) 		1744003035NRG24250520230087990 25/05/2023 Ramakant Patel 1744003035WL005027 Ramakant Patel 00089 CBIN0282602 220 220 Processed 31/05/2023 079457641 RamakantPatel CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-035-002/24
(BANGAWA) 		1744003035NRG24250520230087992 25/05/2023 RAMMILAN 1744003035WL005027 RAMMILAN 00089 CBIN0282602 220 220 Processed 31/05/2023 079457641 RAMMILAN STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-035-002/24
(BANGAWA) 		1744003035NRG24250520230087993 25/05/2023 RAMRATI 1744003035WL005027 RAMRATI 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 RAMRATI CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-035-002/245-C
(BANGAWA) 		1744003035NRG24250520230087995 25/05/2023 Chandrabhan Patel 1744003035WL005027 Chandrabhan Patel 00089 CBIN0282602 1540 1540 Processed 31/05/2023 079457641 ChandrabhanPatel CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-035-002/265-A
(BANGAWA) 		1744003035NRG24250520230088001 25/05/2023 KAMLESH BAI 1744003035WL005027 KAMLESH BAI 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 KAMLESHBAI CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-035-002/289
(BANGAWA) 		1744003035NRG24250520230088002 25/05/2023 RAMSHARAN 1744003035WL005027 RAMSHARAN 00089 CBIN0282602 1540 1540 Processed 31/05/2023 079457641 RAMSHARAN CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-035-002/294-C
(BANGAWA) 		1744003035NRG24250520230088003 25/05/2023 KRISHNA BAI LOHAR 1744003035WL005027 KRISHNA BAI LOHAR 00089 CBIN0282602 660 660 Processed 31/05/2023 079457641 KRISHNABAILOHAR CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-035-002/295
(BANGAWA) 		1744003035NRG24250520230088004 25/05/2023 KASHIPRASAD 1744003035WL005027 KASHIPRASAD 00089 CBIN0282602 1540 1540 Processed 31/05/2023 079457641 KASHIPRASAD CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-035-002/296-A
(BANGAWA) 		1744003035NRG24250520230088005 25/05/2023 Swati Kol 1744003035WL005027 Swati Kol 00089 CBIN0282602 880 880 Processed 31/05/2023 079457641 SwatiKol CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-035-002/30
(BANGAWA) 		1744003035NRG24250520230088007 25/05/2023 LALBAI 1744003035WL005027 LALBAI 00089 CBIN0282602 1540 1540 Processed 31/05/2023 079457641 LALBAI CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-035-002/344
(BANGAWA) 		1744003035NRG24250520230088009 25/05/2023 BALMEEK 1744003035WL005027 BALMEEK 00089 CBIN0282602 1540 1540 Processed 31/05/2023 079457641 BALMEEK STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-035-002/370-A
(BANGAWA) 		1744003035NRG24250520230088015 25/05/2023 Nisha Sen 1744003035WL005027 Nisha Sen 00089 CBIN0282602 1100 1100 Processed 31/05/2023 079457641 NishaSen CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-035-002/44
(BANGAWA) 		1744003035NRG24250520230088016 25/05/2023 SUNITA 1744003035WL005027 SUNITA 00089 CBIN0282602 220 220 Processed 31/05/2023 079457641 SUNITA CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-035-002/45
(BANGAWA) 		1744003035NRG24250520230088019 25/05/2023 SANKHI BAI 1744003035WL005027 SANKHI BAI 00089 CBIN0282602 1100 1100 Processed 31/05/2023 079457641 SANKHIBAI CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-035-002/45
(BANGAWA) 		1744003035NRG24250520230088018 25/05/2023 sukhsen singh 1744003035WL005027 sukhsen singh 00089 CBIN0282602 1100 1100 Processed 31/05/2023 079457641 sukhsensingh NARMADA JHABUA GRAMIN BANK(508515)
53 BADWARA MP-44-003-035-002/7-A
(BANGAWA) 		1744003035NRG24250520230088021 25/05/2023 MANGU 1744003035WL005027 MANGU 00089 CBIN0282602 1100 1100 Processed 31/05/2023 079457641 MANGU CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-035-002/7-A
(BANGAWA) 		1744003035NRG24250520230088022 25/05/2023 SIYA BAI 1744003035WL005027 SIYA BAI 00089 CBIN0282602 1100 1100 Processed 31/05/2023 079457641 SIYABAI STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-035-002/7-C
(BANGAWA) 		1744003035NRG24250520230088023 25/05/2023 UMA BAI KOL 1744003035WL005027 UMA BAI KOL 00089 CBIN0282602 440 440 Processed 31/05/2023 079457641 UMABAIKOL CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-035-002/72
(BANGAWA) 		1744003035NRG24250520230088024 25/05/2023 CHUTUDANI KOL 1744003035WL005027 CHUTUDANI KOL 00089 CBIN0282602 660 660 Processed 31/05/2023 079457641 CHUTUDANIKOL CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-035-002/78
(BANGAWA) 		1744003035NRG24250520230088025 25/05/2023 SOHGI 1744003035WL005027 SOHGI 00089 CBIN0282602 220 220 Processed 31/05/2023 079457641 SOHGI CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-035-002/80
(BANGAWA) 		1744003035NRG24250520230088028 25/05/2023 MOLIYA 1744003035WL005027 MOLIYA 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 MOLIYA CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-035-002/82-B
(BANGAWA) 		1744003035NRG24250520230088029 25/05/2023 moliya bai 1744003035WL005027 moliya bai 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 moliyabai CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-035-002/95-A
(BANGAWA) 		1744003035NRG24250520230088031 25/05/2023 JHALLU RAM 1744003035WL005027 JHALLU RAM 00089 CBIN0282602 1320 1320 Processed 31/05/2023 079457641 JHALLURAM CENTRAL BANK OF INDIA(607115)
SubTotal 64240 64240
61 BADWARA MP-44-003-035-002/174
(BANGAWA) 		1744003035NRG24250520230087955 25/05/2023 rajkumar 1744003035WL005027 rajkumar 00089 CBIN0283412 1320 1320 Processed 31/05/2023 079457641 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
62 BADWARA MP-44-003-026-001/126
(DEWRI) 		1744003026NRG24250520230088033 25/05/2023 gopal prasad kewat 1744003026WL005028 gopal prasad kewat 00415 SBIN0003710 750 750 Processed 31/05/2023 079457641 gopalprasadkewat INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADWARA MP-44-003-035-002/104
(BANGAWA) 		1744003035NRG24250520230087935 25/05/2023 SANGEETA BAI KOL 1744003035WL005027 SANGEETA BAI KOL 00415 SBIN0003710 880 880 Processed 31/05/2023 079457641 SANGEETABAIKOL STATE BANK OF INDIA(508548)
64 BADWARA MP-44-003-035-002/117-B
(BANGAWA) 		1744003035NRG24250520230087941 25/05/2023 neelu bai kol 1744003035WL005027 neelu bai kol 00415 SBIN0003710 1540 1540 Processed 31/05/2023 079457641 neelubaikol STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-035-002/120-B
(BANGAWA) 		1744003035NRG24250520230087943 25/05/2023 DUKHIYA BAI KOL 1744003035WL005027 DUKHIYA BAI KOL 00415 SBIN0003710 220 220 Processed 31/05/2023 079457641 DUKHIYABAIKOL STATE BANK OF INDIA(508548)
66 BADWARA MP-44-003-035-002/134-A
(BANGAWA) 		1744003035NRG24250520230087945 25/05/2023 urmila bai kol 1744003035WL005027 urmila bai kol 00415 SBIN0003710 220 220 Processed 31/05/2023 079457641 urmilabaikol STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-035-002/171
(BANGAWA) 		1744003035NRG24250520230087951 25/05/2023 rupa patel 1744003035WL005027 rupa patel 00415 SBIN0003710 1320 1320 Processed 31/05/2023 079457641 rupapatel PUNJAB NATIONAL BANK(508568)
68 BADWARA MP-44-003-035-002/174-B
(BANGAWA) 		1744003035NRG24250520230087958 25/05/2023 SUNEETA YADAV 1744003035WL005027 SUNEETA YADAV 00415 SBIN0003710 1320 1320 Processed 31/05/2023 079457641 SUNEETAYADAV STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-035-002/176-B
(BANGAWA) 		1744003035NRG24250520230087961 25/05/2023 KAMLESH BAI PATEL 1744003035WL005027 KAMLESH BAI PATEL 00415 SBIN0003710 1320 1320 Processed 31/05/2023 079457641 KAMLESHBAIPATEL STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-035-002/191
(BANGAWA) 		1744003035NRG24250520230087970 25/05/2023 anju bai patel 1744003035WL005027 anju bai patel 00415 SBIN0003710 1540 1540 Processed 31/05/2023 079457641 anjubaipatel STATE BANK OF INDIA(508548)
71 BADWARA MP-44-003-035-002/194-A
(BANGAWA) 		1744003035NRG24250520230087971 25/05/2023 SOORAJ PRASAD PATEL 1744003035WL005027 SOORAJ PRASAD PATEL 00415 SBIN0003710 1320 1320 Processed 31/05/2023 079457641 SOORAJPRASADPATEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
72 BADWARA MP-44-003-035-002/194-C
(BANGAWA) 		1744003035NRG24250520230087974 25/05/2023 RAINK PTEL 1744003035WL005027 RAINK PTEL 00415 SBIN0003710 1540 1540 Processed 31/05/2023 079457641 RAINKPTEL STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-035-002/195
(BANGAWA) 		1744003035NRG24250520230087976 25/05/2023 RAMBHAVAN 1744003035WL005027 RAMBHAVAN 00415 SBIN0003710 220 220 Processed 31/05/2023 079457641 RAMBHAVAN STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-035-002/225
(BANGAWA) 		1744003035NRG24250520230087988 25/05/2023 AMIT KUMAR DAHIYA 1744003035WL005027 AMIT KUMAR DAHIYA 00415 SBIN0003710 1320 1320 Processed 31/05/2023 079457641 AMITKUMARDAHIYA STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-035-002/232-A
(BANGAWA) 		1744003035NRG24250520230087991 25/05/2023 NIRMALA PATEL 1744003035WL005027 NIRMALA PATEL 00415 SBIN0003710 220 220 Processed 31/05/2023 079457641 NIRMALAPATEL STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-035-002/245-B
(BANGAWA) 		1744003035NRG24250520230087994 25/05/2023 RAMAVTAR PATEL 1744003035WL005027 RAMAVTAR PATEL 00415 SBIN0003710 1320 1320 Processed 31/05/2023 079457641 RAMAVTARPATEL STATE BANK OF INDIA(508548)
77 BADWARA MP-44-003-035-002/25-A
(BANGAWA) 		1744003035NRG24250520230087998 25/05/2023 LALITA BAI YADAV 1744003035WL005027 LALITA BAI YADAV 00415 SBIN0003710 1540 1540 Processed 31/05/2023 079457641 LALITABAIYADAV STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-035-002/25-A
(BANGAWA) 		1744003035NRG24250520230087997 25/05/2023 SAUKHI LAL 1744003035WL005027 SAUKHI LAL 00415 SBIN0003710 1540 1540 Processed 31/05/2023 079457641 SAUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
79 BADWARA MP-44-003-035-002/251-A
(BANGAWA) 		1744003035NRG24250520230087999 25/05/2023 BENI RAM PATEL 1744003035WL005027 BENI RAM PATEL 00415 SBIN0003710 1540 1540 Processed 31/05/2023 079457641 BENIRAMPATEL STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-035-002/26
(BANGAWA) 		1744003035NRG24250520230088000 25/05/2023 SANTRA BAI KOL 1744003035WL005027 SANTRA BAI KOL 00415 SBIN0003710 880 880 Processed 31/05/2023 079457641 SANTRABAIKOL STATE BANK OF INDIA(508548)
81 BADWARA MP-44-003-035-002/30
(BANGAWA) 		1744003035NRG24250520230088008 25/05/2023 Neetu Kol 1744003035WL005027 Neetu Kol 00415 SBIN0003710 1540 1540 Processed 31/05/2023 079457641 NeetuKol STATE BANK OF INDIA(508548)
82 BADWARA MP-44-003-035-002/348
(BANGAWA) 		1744003035NRG24250520230088011 25/05/2023 BITTI BAI KOL 1744003035WL005027 BITTI BAI KOL 00415 SBIN0003710 880 880 Processed 31/05/2023 079457641 BITTIBAIKOL STATE BANK OF INDIA(508548)
83 BADWARA MP-44-003-035-002/370-A
(BANGAWA) 		1744003035NRG24250520230088014 25/05/2023 Ravi Kumar Sen 1744003035WL005027 Ravi Kumar Sen 00415 SBIN0003710 1100 1100 Processed 31/05/2023 079457641 RaviKumarSen STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-035-002/44-C
(BANGAWA) 		1744003035NRG24250520230088017 25/05/2023 DUIJI KOL 1744003035WL005027 DUIJI KOL 00415 SBIN0003710 1100 1100 Processed 31/05/2023 079457641 DUIJIKOL STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-035-002/78-A
(BANGAWA) 		1744003035NRG24250520230088026 25/05/2023 laxmi kol 1744003035WL005027 laxmi kol 00415 SBIN0003710 1320 1320 Processed 31/05/2023 079457641 laxmikol STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-035-002/84-A
(BANGAWA) 		1744003035NRG24250520230088030 25/05/2023 SAMTI BAI KOL 1744003035WL005027 SAMTI BAI KOL 00415 SBIN0003710 220 220 Processed 31/05/2023 079457641 SAMTIBAIKOL STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-035-002/95-A
(BANGAWA) 		1744003035NRG24250520230088032 25/05/2023 HIRAUJIYA BAI CHAUDHARI 1744003035WL005027 HIRAUJIYA BAI CHAUDHARI 00415 SBIN0003710 1100 1100 Processed 31/05/2023 079457641 HIRAUJIYABAICHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 27810 27810
88 BADWARA MP-44-003-035-002/109-D
(BANGAWA) 		1744003035NRG24250520230087939 25/05/2023 AMRIT LAL KOL 1744003035WL005027 AMRIT LAL KOL 00688 FINO0001446 1540 1540 Processed 31/05/2023 079457641 AMRITLALKOL FINO PAYMENTS BANK LTD(608001)
89 BADWARA MP-44-003-035-002/350
(BANGAWA) 		1744003035NRG24250520230088012 25/05/2023 BEBI BAI YADAV 1744003035WL005027 BEBI BAI YADAV 00688 FINO0001446 1540 1540 Processed 31/05/2023 079457641 BEBIBAIYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3080 3080
90 BADWARA MP-44-003-026-001/373
(DEWRI) 		1744003026NRG24250520230088038 25/05/2023 tulsi bai patel 1744003026WL005028 tulsi bai patel 00691 IPOS0000001 965 965 Processed 31/05/2023 079457641 tulsibaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 965 965
Total 99602 99602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_250523APB_FTO_57649 Central Bank Of India CBIN0281974 BADWARA 2187
2 BADWARA MP1744003_250523APB_FTO_57649 Central Bank Of India CBIN0282602 BARHI 7700
3 BADWARA MP1744003_250523APB_FTO_57649 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 56540
4 BADWARA MP1744003_250523APB_FTO_57649 Central Bank Of India CBIN0283412 BARASAT 1320
5 BADWARA MP1744003_250523APB_FTO_57649 State Bank of India SBIN0003710 BARHI 27810
6 BADWARA MP1744003_250523APB_FTO_57649 Fino Payments Bank Ltd FINO0001446 MP RO 3080
7 BADWARA MP1744003_250523APB_FTO_57649 India Post Payments Bank IPOS0000001 Katni 965

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