Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_040923FTO_250112
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-05-006-063-001/544
(TAMKI) 		1705006063NRG24040920230763636 04/09/2023 SAHAVSINGH ADIWASHI 1705006063WL027176 SAHAVSINGH ADIWASHI 00048 BKID0008881 1326 1326 Processed 07/09/2023 066480955 SAHAVSINGHADIWASHI (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-063-001/555
(TAMKI) 		1705006063NRG24040920230763580 04/09/2023 RAJENDREA GURJAR 1705006063WL027171 RAJENDREA GURJAR 00078 CNRB0005977 1326 1326 Processed 07/09/2023 066480955 RAJENDREAGURJAR (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-032-003/78
(MADWASA) 		1705006032NRG24040920230764803 04/09/2023 gopal 1705006032WL027207 gopal 00089 CBIN0284686 1547 1547 Processed 07/09/2023 066480955 gopal (000000)
4 BADARWAS MP-05-006-063-001/508-A
(TAMKI) 		1705006063NRG24040920230763633 04/09/2023 Veer Bhadur 1705006063WL027176 Veer Bhadur 00089 CBIN0284686 1326 1326 Processed 07/09/2023 066480955 VeerBhadur (000000)
SubTotal 2873 2873
5 BADARWAS MP-05-006-019-001/350-A
(SADBOOD) 		1705006019NRG24040920230766108 04/09/2023 Nitin 1705006019WL027249 Nitin 00152 HDFC0000404 1547 1547 Processed 07/09/2023 066480955 Nitin (000000)
6 BADARWAS MP-05-006-019-001/723-A
(SADBOOD) 		1705006019NRG24040920230766159 04/09/2023 Maniram 1705006019WL027249 Maniram 00152 HDFC0000404 1547 1547 Processed 07/09/2023 066480955 Maniram (000000)
SubTotal 3094 3094
7 BADARWAS MP-05-006-039-003/98-A
(PAGARA) 		1705006039NRG24040920230765148 04/09/2023 ANANDI LODHI 1705006039WL027214 ANANDI LODHI 00354 PUNB0206900 1326 1326 Processed 07/09/2023 066480955 ANANDILODHI (000000)
8 BADARWAS MP-05-006-040-001/282-A
(RINHAYA) 		1705006040NRG24040920230762471 04/09/2023 RAMKISAN 1705006040WL027141 RAMKISAN 00354 PUNB0206900 1326 1326 Processed 07/09/2023 066480955 RAMKISAN (000000)
SubTotal 2652 2652
9 BADARWAS MP-05-006-011-002/132-A
(MANGROL) 		1705006011NRG24040920230762852 04/09/2023 Seema 1705006011WL027158 Seema 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 Seema (000000)
10 BADARWAS MP-05-006-011-002/132-A
(MANGROL) 		1705006011NRG24040920230762851 04/09/2023 Seema 1705006011WL027158 Seema 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 Seema (000000)
11 BADARWAS MP-05-006-011-002/309-B
(MANGROL) 		1705006011NRG24040920230762893 04/09/2023 Kusum 1705006011WL027158 Kusum 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 Kusum (000000)
12 BADARWAS MP-05-006-011-002/309-B
(MANGROL) 		1705006011NRG24040920230762891 04/09/2023 Kusum 1705006011WL027158 Kusum 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 Kusum (000000)
13 BADARWAS MP-05-006-011-002/318-C
(MANGROL) 		1705006011NRG24040920230762904 04/09/2023 Laxmi 1705006011WL027158 Laxmi 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 Laxmi (000000)
14 BADARWAS MP-05-006-011-002/318-C
(MANGROL) 		1705006011NRG24040920230762903 04/09/2023 Laxmi 1705006011WL027158 Laxmi 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 Laxmi (000000)
15 BADARWAS MP-05-006-011-002/318-C
(MANGROL) 		1705006011NRG24040920230762902 04/09/2023 Laxmi 1705006011WL027158 Laxmi 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 Laxmi (000000)
16 BADARWAS MP-05-006-011-002/318-C
(MANGROL) 		1705006011NRG24040920230762901 04/09/2023 Laxmi 1705006011WL027158 Laxmi 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 Laxmi (000000)
17 BADARWAS MP-05-006-014-001/356-A
(BARAI) 		1705006014NRG24030920230762100 04/09/2023 LAKSHMAN SINGH KUSHWAH 1705006014WL027132 LAKSHMAN SINGH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 LAKSHMANSINGHKUSHWAH (000000)
18 BADARWAS MP-05-006-019-001/35-C
(SADBOOD) 		1705006019NRG24040920230766106 04/09/2023 Suresh 1705006019WL027249 Suresh 00354 PUNB0210400 1547 1547 Processed 07/09/2023 066480955 Suresh (000000)
19 BADARWAS MP-05-006-019-001/822-B
(SADBOOD) 		1705006019NRG24040920230766172 04/09/2023 Durgesh 1705006019WL027249 Durgesh 00354 PUNB0210400 1547 1547 Processed 07/09/2023 066480955 Durgesh (000000)
20 BADARWAS MP-05-006-039-003/218-B
(PAGARA) 		1705006039NRG24040920230765051 04/09/2023 VINOD LODHI 1705006039WL027214 VINOD LODHI 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 VINODLODHI (000000)
21 BADARWAS MP-05-006-040-001/1017-A
(RINHAYA) 		1705006040NRG24040920230762447 04/09/2023 Moharsingj 1705006040WL027141 Moharsingj 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 Moharsingj (000000)
22 BADARWAS MP-05-006-040-001/1017-B
(RINHAYA) 		1705006040NRG24040920230762448 04/09/2023 Amol 1705006040WL027141 Amol 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 Amol (000000)
23 BADARWAS MP-05-006-040-001/1017-C
(RINHAYA) 		1705006040NRG24040920230762449 04/09/2023 Arvind 1705006040WL027141 Arvind 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 Arvind (000000)
24 BADARWAS MP-05-006-040-001/1019-A
(RINHAYA) 		1705006040NRG24040920230762450 04/09/2023 Atarsingh 1705006040WL027141 Atarsingh 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066480955 Atarsingh (000000)
SubTotal 21658 21658
25 BADARWAS MP-05-006-011-002/125-B
(MANGROL) 		1705006011NRG24040920230762830 04/09/2023 Pravesh 1705006011WL027158 Pravesh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Pravesh (000000)
26 BADARWAS MP-05-006-011-002/125-B
(MANGROL) 		1705006011NRG24040920230762829 04/09/2023 Pravesh 1705006011WL027158 Pravesh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Pravesh (000000)
27 BADARWAS MP-05-006-011-002/127-A
(MANGROL) 		1705006011NRG24040920230762842 04/09/2023 Man Singh 1705006011WL027158 Man Singh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 ManSingh (000000)
28 BADARWAS MP-05-006-011-002/127-A
(MANGROL) 		1705006011NRG24040920230762841 04/09/2023 Man Singh 1705006011WL027158 Man Singh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 ManSingh (000000)
29 BADARWAS MP-05-006-011-002/127-B
(MANGROL) 		1705006011NRG24040920230762844 04/09/2023 Kusum Bai 1705006011WL027158 Kusum Bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 KusumBai (000000)
30 BADARWAS MP-05-006-011-002/127-B
(MANGROL) 		1705006011NRG24040920230762843 04/09/2023 Kusum Bai 1705006011WL027158 Kusum Bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 KusumBai (000000)
31 BADARWAS MP-05-006-011-002/127-C
(MANGROL) 		1705006011NRG24040920230762846 04/09/2023 Mamta Bai 1705006011WL027158 Mamta Bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 MamtaBai (000000)
32 BADARWAS MP-05-006-011-002/127-C
(MANGROL) 		1705006011NRG24040920230762845 04/09/2023 Mamta Bai 1705006011WL027158 Mamta Bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 MamtaBai (000000)
33 BADARWAS MP-05-006-011-002/127-D
(MANGROL) 		1705006011NRG24040920230762848 04/09/2023 Rinkesh 1705006011WL027158 Rinkesh 00415 SBIN0030120 1326 1326 Rejected 12/09/2023 066480955 No Such Account
34 BADARWAS MP-05-006-011-002/127-D
(MANGROL) 		1705006011NRG24040920230762847 04/09/2023 Rinkesh 1705006011WL027158 Rinkesh 00415 SBIN0030120 1326 1326 Rejected 12/09/2023 066480955 No Such Account
35 BADARWAS MP-05-006-011-002/131-B
(MANGROL) 		1705006011NRG24040920230762850 04/09/2023 Rajkumari 1705006011WL027158 Rajkumari 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Rajkumari (000000)
36 BADARWAS MP-05-006-011-002/131-B
(MANGROL) 		1705006011NRG24040920230762849 04/09/2023 Rajkumari 1705006011WL027158 Rajkumari 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Rajkumari (000000)
37 BADARWAS MP-05-006-011-002/132-B
(MANGROL) 		1705006011NRG24040920230762854 04/09/2023 Pradeep 1705006011WL027158 Pradeep 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Pradeep (000000)
38 BADARWAS MP-05-006-011-002/132-B
(MANGROL) 		1705006011NRG24040920230762853 04/09/2023 Pradeep 1705006011WL027158 Pradeep 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Pradeep (000000)
39 BADARWAS MP-05-006-011-002/132-C
(MANGROL) 		1705006011NRG24040920230762856 04/09/2023 Sanjeev Yadav 1705006011WL027158 Sanjeev Yadav 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 SanjeevYadav (000000)
40 BADARWAS MP-05-006-011-002/132-C
(MANGROL) 		1705006011NRG24040920230762855 04/09/2023 Sanjeev Yadav 1705006011WL027158 Sanjeev Yadav 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 SanjeevYadav (000000)
41 BADARWAS MP-05-006-011-002/360
(MANGROL) 		1705006011NRG24040920230762908 04/09/2023 Bha 1705006011WL027158 Bha 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Bha (000000)
42 BADARWAS MP-05-006-011-002/360
(MANGROL) 		1705006011NRG24040920230762907 04/09/2023 Bha 1705006011WL027158 Bha 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Bha (000000)
43 BADARWAS MP-05-006-011-002/617-D
(MANGROL) 		1705006011NRG24040920230762948 04/09/2023 Anuj yadav 1705006011WL027158 Anuj yadav 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Anujyadav (000000)
44 BADARWAS MP-05-006-011-002/617-D
(MANGROL) 		1705006011NRG24040920230762947 04/09/2023 Anuj yadav 1705006011WL027158 Anuj yadav 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Anujyadav (000000)
45 BADARWAS MP-05-006-011-002/618-A
(MANGROL) 		1705006011NRG24040920230762951 04/09/2023 bhola 1705006011WL027158 bhola 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 bhola (000000)
46 BADARWAS MP-05-006-011-002/618-A
(MANGROL) 		1705006011NRG24040920230762949 04/09/2023 bhola 1705006011WL027158 bhola 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 bhola (000000)
47 BADARWAS MP-05-006-011-002/618-A
(MANGROL) 		1705006011NRG24040920230762952 04/09/2023 Ritik 1705006011WL027158 Ritik 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Ritik (000000)
48 BADARWAS MP-05-006-011-002/618-A
(MANGROL) 		1705006011NRG24040920230762950 04/09/2023 Ritik 1705006011WL027158 Ritik 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Ritik (000000)
49 BADARWAS MP-05-006-012-001/396-C
(BADOKHARA) 		1705006012NRG24040920230764009 04/09/2023 brajesh 1705006012WL027187 brajesh 00415 SBIN0030120 884 884 Processed 07/09/2023 066480955 brajesh (000000)
50 BADARWAS MP-05-006-012-001/504-D
(BADOKHARA) 		1705006012NRG24040920230764012 04/09/2023 ramesh 1705006012WL027187 ramesh 00415 SBIN0030120 884 884 Processed 07/09/2023 066480955 ramesh (000000)
51 BADARWAS MP-05-006-012-001/706
(BADOKHARA) 		1705006012NRG24040920230764036 04/09/2023 navasta 1705006012WL027187 navasta 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 navasta (000000)
52 BADARWAS MP-05-006-012-001/706
(BADOKHARA) 		1705006012NRG24040920230764035 04/09/2023 navasta 1705006012WL027187 navasta 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 navasta (000000)
53 BADARWAS MP-05-006-012-001/716
(BADOKHARA) 		1705006012NRG24040920230764039 04/09/2023 suneel 1705006012WL027187 suneel 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 suneel (000000)
54 BADARWAS MP-05-006-014-001/300-A
(BARAI) 		1705006014NRG24030920230762098 04/09/2023 BHAGWAT KUSHWAH 1705006014WL027132 BHAGWAT KUSHWAH 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 BHAGWATKUSHWAH (000000)
55 BADARWAS MP-05-006-014-001/354-A
(BARAI) 		1705006014NRG24030920230762099 04/09/2023 GOLU KUSHWAH 1705006014WL027132 GOLU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 12/09/2023 066480955 No Such Account
56 BADARWAS MP-05-006-014-001/938
(BARAI) 		1705006014NRG24040920230765971 04/09/2023 rajkumar 1705006014WL027246 rajkumar 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 rajkumar (000000)
57 BADARWAS MP-05-006-015-001/217
(DHAMANTOOK) 		1705006015NRG24040920230763909 04/09/2023 KAILASH 1705006015WL027186 KAILASH 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 KAILASH (000000)
58 BADARWAS MP-05-006-015-001/258
(DHAMANTOOK) 		1705006015NRG24040920230763916 04/09/2023 CHIRONGILAL 1705006015WL027186 CHIRONGILAL 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 CHIRONGILAL (000000)
59 BADARWAS MP-05-006-015-001/617
(DHAMANTOOK) 		1705006015NRG24040920230763953 04/09/2023 siya 1705006015WL027186 siya 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 siya (000000)
60 BADARWAS MP-05-006-015-003/512
(DHAMANTOOK) 		1705006015NRG24040920230763965 04/09/2023 sushen 1705006015WL027186 sushen 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 sushen (000000)
61 BADARWAS MP-05-006-019-001/1000-C
(SADBOOD) 		1705006019NRG24040920230766074 04/09/2023 Muskan 1705006019WL027249 Muskan 00415 SBIN0030120 1547 1547 Processed 07/09/2023 066480955 Muskan (000000)
62 BADARWAS MP-05-006-019-001/23-B
(SADBOOD) 		1705006019NRG24040920230766087 04/09/2023 girraj 1705006019WL027249 girraj 00415 SBIN0030120 1547 1547 Processed 07/09/2023 066480955 girraj (000000)
63 BADARWAS MP-05-006-019-001/351-A
(SADBOOD) 		1705006019NRG24040920230766112 04/09/2023 Harpal 1705006019WL027249 Harpal 00415 SBIN0030120 1547 1547 Processed 07/09/2023 066480955 Harpal (000000)
64 BADARWAS MP-05-006-019-001/357-C
(SADBOOD) 		1705006019NRG24040920230766129 04/09/2023 Priti 1705006019WL027249 Priti 00415 SBIN0030120 1547 1547 Processed 07/09/2023 066480955 Priti (000000)
65 BADARWAS MP-05-006-019-001/400-D
(SADBOOD) 		1705006019NRG24040920230766137 04/09/2023 Gudiya 1705006019WL027249 Gudiya 00415 SBIN0030120 1547 1547 Processed 07/09/2023 066480955 Gudiya (000000)
66 BADARWAS MP-05-006-019-001/56
(SADBOOD) 		1705006019NRG24040920230766145 04/09/2023 musab singh 1705006019WL027249 musab singh 00415 SBIN0030120 1547 1547 Processed 07/09/2023 066480955 musabsingh (000000)
67 BADARWAS MP-05-006-019-002/200-C
(SADBOOD) 		1705006019NRG24040920230766215 04/09/2023 Laxmi 1705006019WL027249 Laxmi 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Laxmi (000000)
68 BADARWAS MP-05-006-019-002/200-D
(SADBOOD) 		1705006019NRG24040920230766216 04/09/2023 Abhishek 1705006019WL027249 Abhishek 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Abhishek (000000)
69 BADARWAS MP-05-006-019-002/910-A
(SADBOOD) 		1705006019NRG24040920230766226 04/09/2023 Vidya 1705006019WL027249 Vidya 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 Vidya (000000)
70 BADARWAS MP-05-006-032-003/2-C
(MADWASA) 		1705006032NRG24040920230764762 04/09/2023 Devendra 1705006032WL027207 Devendra 00415 SBIN0030120 1547 1547 Processed 07/09/2023 066480955 Devendra (000000)
71 BADARWAS MP-05-006-040-001/261-C
(RINHAYA) 		1705006040NRG24040920230762467 04/09/2023 Pista Bai 1705006040WL027141 Pista Bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 PistaBai (000000)
72 BADARWAS MP-05-006-040-001/281-D
(RINHAYA) 		1705006040NRG24040920230762470 04/09/2023 DURGA 1705006040WL027141 DURGA 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066480955 DURGA (000000)
SubTotal 64311 64311
73 BADARWAS MP-05-006-019-001/724-C
(SADBOOD) 		1705006019NRG24040920230766164 04/09/2023 Satendra 1705006019WL027249 Satendra 00415 SBIN0030167 1547 1547 Processed 07/09/2023 066480955 Satendra (000000)
SubTotal 1547 1547
74 BADARWAS MP-05-006-039-003/106
(PAGARA) 		1705006039NRG24040920230764337 04/09/2023 amar singh 1705006039WL027196 amar singh 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066480955 amarsingh (000000)
75 BADARWAS MP-05-006-039-003/134
(PAGARA) 		1705006039NRG24040920230764361 04/09/2023 gajanand 1705006039WL027196 gajanand 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066480955 gajanand (000000)
76 BADARWAS MP-05-006-039-003/134
(PAGARA) 		1705006039NRG24040920230764360 04/09/2023 gajanand 1705006039WL027196 gajanand 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066480955 gajanand (000000)
77 BADARWAS MP-05-006-039-003/186-D
(PAGARA) 		1705006039NRG24040920230765025 04/09/2023 ABHILASHA LODHI 1705006039WL027214 ABHILASHA LODHI 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066480955 ABHILASHALODHI (000000)
78 BADARWAS MP-05-006-039-003/189
(PAGARA) 		1705006039NRG24040920230765030 04/09/2023 kalyan singh 1705006039WL027214 kalyan singh 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066480955 kalyansingh (000000)
79 BADARWAS MP-05-006-039-003/29-B
(PAGARA) 		1705006039NRG24040920230765071 04/09/2023 AVAD BAI ADIWASI 1705006039WL027214 AVAD BAI ADIWASI 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066480955 AVADBAIADIWASI (000000)
80 BADARWAS MP-05-006-039-003/32
(PAGARA) 		1705006039NRG24040920230765074 04/09/2023 dhanni 1705006039WL027214 dhanni 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066480955 dhanni (000000)
81 BADARWAS MP-05-006-039-003/35-A
(PAGARA) 		1705006039NRG24040920230765076 04/09/2023 SANTOSH ADIWASI 1705006039WL027214 SANTOSH ADIWASI 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066480955 SANTOSHADIWASI (000000)
82 BADARWAS MP-05-006-039-003/54-C
(PAGARA) 		1705006039NRG24040920230765100 04/09/2023 roopvati lodhi 1705006039WL027214 roopvati lodhi 00415 SBIN0030171 1326 1326 Rejected 12/09/2023 066480955 No Such Account
83 BADARWAS MP-05-006-039-003/66-B
(PAGARA) 		1705006039NRG24040920230765113 04/09/2023 RAJARAM JATAV 1705006039WL027214 RAJARAM JATAV 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066480955 RAJARAMJATAV (000000)
84 BADARWAS MP-05-006-039-003/67-D
(PAGARA) 		1705006039NRG24040920230765116 04/09/2023 ANKESH LODHI 1705006039WL027214 ANKESH LODHI 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066480955 ANKESHLODHI (000000)
85 BADARWAS MP-05-006-039-003/80
(PAGARA) 		1705006039NRG24040920230765130 04/09/2023 shivcharan 1705006039WL027214 shivcharan 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066480955 shivcharan (000000)
86 BADARWAS MP-05-006-039-003/80
(PAGARA) 		1705006039NRG24040920230765129 04/09/2023 shivcharan 1705006039WL027214 shivcharan 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066480955 shivcharan (000000)
87 BADARWAS MP-05-006-039-003/83-A
(PAGARA) 		1705006039NRG24040920230765135 04/09/2023 SURESH BAI 1705006039WL027214 SURESH BAI 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066480955 SURESHBAI (000000)
SubTotal 18564 18564
88 BADARWAS MP-05-006-015-001/364
(DHAMANTOOK) 		1705006015NRG24040920230763934 04/09/2023 moharsingh 1705006015WL027186 moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480955 moharsingh (000000)
89 BADARWAS MP-05-006-016-001/522-A
(BAGOR) 		1705006016NRG24040920230762683 04/09/2023 Anita 1705006016WL027152 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480955 Anita (000000)
90 BADARWAS MP-05-006-016-001/522-A
(BAGOR) 		1705006016NRG24040920230762682 04/09/2023 Ramveer 1705006016WL027152 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480955 Ramveer (000000)
91 BADARWAS MP-05-006-019-001/825-D
(SADBOOD) 		1705006019NRG24040920230766177 04/09/2023 Dilip jatav 1705006019WL027249 Dilip jatav 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480955 Dilipjatav (000000)
92 BADARWAS MP-05-006-032-003/67-A
(MADWASA) 		1705006032NRG24040920230764796 04/09/2023 urmila bai 1705006032WL027207 urmila bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066480955 urmilabai (000000)
SubTotal 7072 7072
93 BADARWAS MP-05-006-032-003/50-C
(MADWASA) 		1705006032NRG24040920230764779 04/09/2023 Rajesh kebat 1705006032WL027207 Rajesh kebat 00688 FINO0001001 1547 1547 Processed 07/09/2023 066480955 Rajeshkebat (000000)
SubTotal 1547 1547
94 BADARWAS MP-05-006-039-003/281-A
(PAGARA) 		1705006039NRG24040920230765068 04/09/2023 rajkumar lodhi 1705006039WL027214 rajkumar lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480955 rajkumarlodhi (000000)
95 BADARWAS MP-05-006-039-003/48-A
(PAGARA) 		1705006039NRG24040920230765096 04/09/2023 munni bai balmeek 1705006039WL027214 munni bai balmeek 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480955 munnibaibalmeek (000000)
96 BADARWAS MP-05-006-040-001/1016-A
(RINHAYA) 		1705006040NRG24040920230762446 04/09/2023 Ravi 1705006040WL027141 Ravi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066480955 Ravi (000000)
SubTotal 3978 3978
97 BADARWAS MP-05-006-011-002/617-B
(MANGROL) 		1705006011NRG24040920230762944 04/09/2023 Kanah 1705006011WL027158 Kanah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480955 Kanah (000000)
98 BADARWAS MP-05-006-011-002/617-B
(MANGROL) 		1705006011NRG24040920230762943 04/09/2023 Kanah 1705006011WL027158 Kanah 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480955 Kanah (000000)
99 BADARWAS MP-05-006-040-001/1019-B
(RINHAYA) 		1705006040NRG24040920230762451 04/09/2023 Pramod 1705006040WL027141 Pramod 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480955 Pramod (000000)
SubTotal 3978 3978
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_040923FTO_250112 Bank of India BKID0008881 KOLARAS 1326
2 BADARWAS MP1705006_040923FTO_250112 Canara Bank CNRB0005977 Kolaras 1326
3 BADARWAS MP1705006_040923FTO_250112 Central Bank Of India CBIN0284686 Kolaras 2873
4 BADARWAS MP1705006_040923FTO_250112 HDFC bank HDFC0000404 INDORE-VIJAY NAGAR 3094
5 BADARWAS MP1705006_040923FTO_250112 Punjab National Bank PUNB0206900 KHAREH 2652
6 BADARWAS MP1705006_040923FTO_250112 Punjab National Bank PUNB0210400 INDAR 21658
7 BADARWAS MP1705006_040923FTO_250112 State Bank of India SBIN0030120 BADARWAS 64311
8 BADARWAS MP1705006_040923FTO_250112 State Bank of India SBIN0030167 LUKWASA 1547
9 BADARWAS MP1705006_040923FTO_250112 State Bank of India SBIN0030171 RANNOD 18564
10 BADARWAS MP1705006_040923FTO_250112 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 2873
11 BADARWAS MP1705006_040923FTO_250112 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 2652
12 BADARWAS MP1705006_040923FTO_250112 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1547
13 BADARWAS MP1705006_040923FTO_250112 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
14 BADARWAS MP1705006_040923FTO_250112 Fino Payments Bank Ltd FINO0001446 MP RO 3978
15 BADARWAS MP1705006_040923FTO_250112 India Post Payments Bank IPOS0000001 Shivpuri 3978

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