Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_200423APB_FTO_13591
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-44-003-017-001/122-A
(JHERELA) 		1744003000NRG24200420230005618 20/04/2023 Rema Kumari 1744003WL000492 Rema Kumari 00089 CBIN0281974 198 198 Processed 12/05/2023 647413832 RemaKumari BANK OF INDIA(508505)
2 BADWARA MP-44-003-063-001/31-A
(SUTARI) 		1744003063NRG24200420230005574 20/04/2023 RAGHUNATH DAHIYA 1744003063WL000488 RAGHUNATH DAHIYA 00089 CBIN0281974 800 800 Processed 12/05/2023 647413832 RAGHUNATHDAHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 998 998
3 BADWARA MP-44-003-063-001/10
(SUTARI) 		1744003063NRG24200420230005564 20/04/2023 bhai lal 1744003063WL000488 bhai lal 00089 CBIN0282602 400 400 Processed 12/05/2023 647413832 bhailal CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-063-001/10
(SUTARI) 		1744003063NRG24200420230005565 20/04/2023 keshiya bai 1744003063WL000488 keshiya bai 00089 CBIN0282602 400 400 Processed 12/05/2023 647413832 keshiyabai FINO PAYMENTS BANK LTD(608001)
5 BADWARA MP-44-003-063-001/102-A
(SUTARI) 		1744003063NRG24200420230005566 20/04/2023 CHAMRU 1744003063WL000488 CHAMRU 00089 CBIN0282602 800 800 Processed 12/05/2023 647413832 CHAMRU CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-063-001/203
(SUTARI) 		1744003063NRG24200420230005567 20/04/2023 sheela bai 1744003063WL000488 sheela bai 00089 CBIN0282602 200 200 Processed 12/05/2023 647413832 sheelabai CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-063-001/209-A
(SUTARI) 		1744003063NRG24200420230005568 20/04/2023 KUNJAL PRASAD BHUMIYA 1744003063WL000488 KUNJAL PRASAD BHUMIYA 00089 CBIN0282602 800 800 Processed 12/05/2023 647413832 KUNJALPRASADBHUMIYA CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-063-001/215
(SUTARI) 		1744003063NRG24200420230005569 20/04/2023 vanshdhari singh 1744003063WL000488 vanshdhari singh 00089 CBIN0282602 800 800 Processed 12/05/2023 647413832 vanshdharisingh CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-063-001/263
(SUTARI) 		1744003063NRG24200420230005572 20/04/2023 KESHAV 1744003063WL000488 KESHAV 00089 CBIN0282602 800 800 Processed 12/05/2023 647413832 KESHAV CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-063-001/328
(SUTARI) 		1744003063NRG24200420230005575 20/04/2023 CHANDRABHAN 1744003063WL000488 CHANDRABHAN 00089 CBIN0282602 800 800 Processed 12/05/2023 647413832 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-063-001/52
(SUTARI) 		1744003063NRG24200420230005577 20/04/2023 NATTHU 1744003063WL000488 NATTHU 00089 CBIN0282602 600 600 Processed 12/05/2023 647413832 NATTHU CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-063-001/53
(SUTARI) 		1744003063NRG24200420230005578 20/04/2023 ramsingh 1744003063WL000488 ramsingh 00089 CBIN0282602 800 800 Processed 12/05/2023 647413832 ramsingh CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-063-001/65-A
(SUTARI) 		1744003063NRG24200420230005579 20/04/2023 JIYA LAL 1744003063WL000488 JIYA LAL 00089 CBIN0282602 800 800 Processed 12/05/2023 647413832 JIYALAL CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-063-001/71
(SUTARI) 		1744003063NRG24200420230005580 20/04/2023 janki bai 1744003063WL000488 janki bai 00089 CBIN0282602 800 800 Processed 12/05/2023 647413832 jankibai CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-063-001/77-A
(SUTARI) 		1744003063NRG24200420230005582 20/04/2023 BABY BAI 1744003063WL000488 BABY BAI 00089 CBIN0282602 800 800 Processed 12/05/2023 647413832 BABYBAI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-063-001/94-A
(SUTARI) 		1744003063NRG24200420230005585 20/04/2023 RAJESH 1744003063WL000488 RAJESH 00089 CBIN0282602 800 800 Processed 12/05/2023 647413832 RAJESH CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-063-001/94-A
(SUTARI) 		1744003063NRG24200420230005586 20/04/2023 SAMNI BAI 1744003063WL000488 SAMNI BAI 00089 CBIN0282602 800 800 Processed 12/05/2023 647413832 SAMNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 10400 10400
18 BADWARA MP-44-003-047-001/137-B
(BAHORI) 		1744003000NRG24200420230005605 20/04/2023 santosh 1744003WL000490 santosh 00176 IDIB000K705 500 500 Processed 12/05/2023 647413832 santosh INDIAN BANK(607105)
19 BADWARA MP-44-003-047-001/384
(BAHORI) 		1744003000NRG24200420230005606 20/04/2023 LAKHAN LAL 1744003WL000490 LAKHAN LAL 00176 IDIB000K705 772 772 Processed 12/05/2023 647413832 LAKHANLAL INDIAN BANK(607105)
SubTotal 1272 1272
20 BADWARA MP-44-003-063-001/263
(SUTARI) 		1744003063NRG24200420230005573 20/04/2023 shyam bai 1744003063WL000488 shyam bai 00415 SBIN0003710 800 800 Processed 12/05/2023 647413832 shyambai STATE BANK OF INDIA(508548)
21 BADWARA MP-44-003-063-001/81-A
(SUTARI) 		1744003063NRG24200420230005584 20/04/2023 KALSI BAI 1744003063WL000488 KALSI BAI 00415 SBIN0003710 800 800 Processed 12/05/2023 647413832 KALSIBAI STATE BANK OF INDIA(508548)
SubTotal 1600 1600
22 BADWARA MP-44-003-050-001/131
(PIPARIYAKALA) 		1744003050NRG24200420230005333 20/04/2023 keshar 1744003050WL000460 keshar 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 keshar STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-050-001/131
(PIPARIYAKALA) 		1744003050NRG24200420230005332 20/04/2023 MUNSH KOL 1744003050WL000460 MUNSH KOL 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 MUNSHKOL STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-050-001/246
(PIPARIYAKALA) 		1744003050NRG24200420230005334 20/04/2023 chotelal 1744003050WL000460 chotelal 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 chotelal STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-050-001/246
(PIPARIYAKALA) 		1744003050NRG24200420230005335 20/04/2023 SUMITRA BAI KOL 1744003050WL000460 SUMITRA BAI KOL 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 SUMITRABAIKOL STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-050-001/371
(PIPARIYAKALA) 		1744003050NRG24200420230005337 20/04/2023 manoj 1744003050WL000460 manoj 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
27 BADWARA MP-44-003-050-001/406
(PIPARIYAKALA) 		1744003050NRG24200420230005338 20/04/2023 MOHAN KOL 1744003050WL000460 MOHAN KOL 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 MOHANKOL STATE BANK OF INDIA(508548)
28 BADWARA MP-44-003-050-001/495
(PIPARIYAKALA) 		1744003050NRG24200420230005339 20/04/2023 santosh 1744003050WL000460 santosh 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 santosh STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-050-001/509
(PIPARIYAKALA) 		1744003050NRG24200420230005340 20/04/2023 RAJESH KUMAR SONKAR 1744003050WL000460 RAJESH KUMAR SONKAR 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 RAJESHKUMARSONKAR STATE BANK OF INDIA(508548)
30 BADWARA MP-44-003-050-001/606
(PIPARIYAKALA) 		1744003050NRG24200420230005341 20/04/2023 Anandi 1744003050WL000460 Anandi 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 Anandi STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-050-001/879
(PIPARIYAKALA) 		1744003050NRG24200420230005342 20/04/2023 dinesh 1744003050WL000460 dinesh 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 dinesh STATE BANK OF INDIA(508548)
32 BADWARA MP-44-003-050-001/879
(PIPARIYAKALA) 		1744003050NRG24200420230005343 20/04/2023 seema 1744003050WL000460 seema 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 seema STATE BANK OF INDIA(508548)
33 BADWARA MP-44-003-050-001/879-A
(PIPARIYAKALA) 		1744003050NRG24200420230005345 20/04/2023 VANDANA KOL 1744003050WL000460 VANDANA KOL 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 VANDANAKOL STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-050-001/882
(PIPARIYAKALA) 		1744003050NRG24200420230005346 20/04/2023 sopana 1744003050WL000460 sopana 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 sopana STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-050-001/884
(PIPARIYAKALA) 		1744003050NRG24200420230005347 20/04/2023 premiya bai 1744003050WL000460 premiya bai 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 premiyabai STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-050-001/889
(PIPARIYAKALA) 		1744003050NRG24200420230005348 20/04/2023 phool bai 1744003050WL000460 phool bai 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 phoolbai STATE BANK OF INDIA(508548)
37 BADWARA MP-44-003-050-001/905
(PIPARIYAKALA) 		1744003050NRG24200420230005349 20/04/2023 diashiya bai kol 1744003050WL000460 diashiya bai kol 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 diashiyabaikol STATE BANK OF INDIA(508548)
38 BADWARA MP-44-003-050-001/934
(PIPARIYAKALA) 		1744003050NRG24200420230005351 20/04/2023 geeta bai 1744003050WL000460 geeta bai 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 geetabai STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-050-001/934
(PIPARIYAKALA) 		1744003050NRG24200420230005350 20/04/2023 rajendra 1744003050WL000460 rajendra 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 rajendra STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-050-001/935
(PIPARIYAKALA) 		1744003050NRG24200420230005352 20/04/2023 sheela bai 1744003050WL000460 sheela bai 00415 SBIN0007714 1200 1200 Processed 12/05/2023 647413832 sheelabai STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-063-001/71
(SUTARI) 		1744003063NRG24200420230005581 20/04/2023 SANDEEP KUMAR BHUMIYA 1744003063WL000488 SANDEEP KUMAR BHUMIYA 00415 SBIN0007714 800 800 Processed 12/05/2023 647413832 SANDEEPKUMARBHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 23600 23600
42 BADWARA MP-44-003-017-001/133
(JHERELA) 		1744003000NRG24200420230005620 20/04/2023 kuisa 1744003WL000492 kuisa 00415 SBIN0007715 198 198 Processed 12/05/2023 647413832 kuisa STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-017-001/139
(JHERELA) 		1744003000NRG24200420230005621 20/04/2023 VINOD RAJAK 1744003WL000492 VINOD RAJAK 00415 SBIN0007715 198 198 Processed 12/05/2023 647413832 VINODRAJAK STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-017-001/246
(JHERELA) 		1744003000NRG24200420230005624 20/04/2023 ARTI SINGH 1744003WL000492 ARTI SINGH 00415 SBIN0007715 198 198 Processed 12/05/2023 647413832 ARTISINGH STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-017-001/40-A
(JHERELA) 		1744003000NRG24200420230005629 20/04/2023 anita 1744003WL000492 anita 00415 SBIN0007715 396 396 Processed 12/05/2023 647413832 anita STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-021-001/225
(BHAJIYA) 		1744003021NRG24200420230005418 20/04/2023 chaiti kol 1744003021WL000466 chaiti kol 00415 SBIN0007715 900 900 Processed 12/05/2023 647413832 chaitikol STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-021-001/291
(BHAJIYA) 		1744003021NRG24200420230005420 20/04/2023 gopi 1744003021WL000466 gopi 00415 SBIN0007715 900 900 Processed 12/05/2023 647413832 gopi STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-021-001/356
(BHAJIYA) 		1744003021NRG24200420230005425 20/04/2023 SAVITRI BAI RAJAK 1744003021WL000466 SAVITRI BAI RAJAK 00415 SBIN0007715 900 900 Processed 12/05/2023 647413832 SAVITRIBAIRAJAK STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-021-001/364-A
(BHAJIYA) 		1744003021NRG24200420230005426 20/04/2023 DEEPAK 1744003021WL000466 DEEPAK 00415 SBIN0007715 900 900 Processed 12/05/2023 647413832 DEEPAK STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-021-001/572-A
(BHAJIYA) 		1744003021NRG24200420230005433 20/04/2023 ajmeri 1744003021WL000466 ajmeri 00415 SBIN0007715 900 900 Processed 12/05/2023 647413832 ajmeri STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-021-001/612
(BHAJIYA) 		1744003021NRG24200420230005434 20/04/2023 DUKHI LAL RAJAK 1744003021WL000466 DUKHI LAL RAJAK 00415 SBIN0007715 900 900 Processed 12/05/2023 647413832 DUKHILALRAJAK STATE BANK OF INDIA(508548)
52 BADWARA MP-44-003-021-001/68-A
(BHAJIYA) 		1744003021NRG24200420230005436 20/04/2023 RAHUL KUMAR JOGI 1744003021WL000466 RAHUL KUMAR JOGI 00415 SBIN0007715 900 900 Processed 12/05/2023 647413832 RAHULKUMARJOGI INDIAN BANK(607105)
53 BADWARA MP-44-003-021-001/83-A
(BHAJIYA) 		1744003021NRG24200420230005439 20/04/2023 SITA BAI 1744003021WL000466 SITA BAI 00415 SBIN0007715 900 900 Processed 12/05/2023 647413832 SITABAI STATE BANK OF INDIA(508548)
SubTotal 8190 8190
54 BADWARA MP-44-003-017-001/122
(JHERELA) 		1744003000NRG24200420230005617 20/04/2023 Arjun Kewat 1744003WL000492 Arjun Kewat 00688 FINO0001001 396 396 Processed 12/05/2023 647413832 ArjunKewat FINO PAYMENTS BANK LTD(608001)
55 BADWARA MP-44-003-063-001/347
(SUTARI) 		1744003063NRG24200420230005576 20/04/2023 bebi bai 1744003063WL000488 bebi bai 00688 FINO0001001 800 800 Processed 12/05/2023 647413832 bebibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1196 1196
56 BADWARA MP-44-003-063-001/215-B
(SUTARI) 		1744003063NRG24200420230005570 20/04/2023 RADHA BAI 1744003063WL000488 RADHA BAI 00688 FINO0001446 800 800 Processed 12/05/2023 647413832 RADHABAI FINO PAYMENTS BANK LTD(608001)
57 BADWARA MP-44-003-063-001/22
(SUTARI) 		1744003063NRG24200420230005571 20/04/2023 URMILA KOL 1744003063WL000488 URMILA KOL 00688 FINO0001446 400 400 Processed 12/05/2023 647413832 URMILAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
58 BADWARA MP-44-003-017-001/15
(JHERELA) 		1744003000NRG24200420230005622 20/04/2023 SUNTI BAI 1744003WL000492 SUNTI BAI 00697 BKID0MG1221 198 198 Processed 13/05/2023 647413832 SUNTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADWARA MP-44-003-017-001/150
(JHERELA) 		1744003000NRG24200420230005623 20/04/2023 SUNIL KEWAT 1744003WL000492 SUNIL KEWAT 00697 BKID0MG1221 594 594 Processed 12/05/2023 647413832 SUNILKEWAT STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-017-001/264
(JHERELA) 		1744003000NRG24200420230005625 20/04/2023 SEETA BAI 1744003WL000492 SEETA BAI 00697 BKID0MG1221 594 594 Processed 12/05/2023 647413832 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
61 BADWARA MP-44-003-017-001/27
(JHERELA) 		1744003000NRG24200420230005626 20/04/2023 GYAN BAI 1744003WL000492 GYAN BAI 00697 BKID0MG1221 396 396 Processed 13/05/2023 647413832 GYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADWARA MP-44-003-017-001/277-B
(JHERELA) 		1744003000NRG24200420230005627 20/04/2023 DROPTI BAI 1744003WL000492 DROPTI BAI 00697 BKID0MG1221 594 594 Processed 12/05/2023 647413832 DROPTIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 BADWARA MP-44-003-017-001/343
(JHERELA) 		1744003000NRG24200420230005628 20/04/2023 SAGUNIYA BAI 1744003WL000492 SAGUNIYA BAI 00697 BKID0MG1221 594 594 Processed 13/05/2023 647413832 SAGUNIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADWARA MP-44-003-017-001/54
(JHERELA) 		1744003000NRG24200420230005631 20/04/2023 SIYA BAI KOL 1744003WL000492 SIYA BAI KOL 00697 BKID0MG1221 198 198 Processed 13/05/2023 647413832 SIYABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADWARA MP-44-003-017-001/89
(JHERELA) 		1744003000NRG24200420230005632 20/04/2023 MUNNI BAI 1744003WL000492 MUNNI BAI 00697 BKID0MG1221 594 594 Processed 13/05/2023 647413832 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADWARA MP-44-003-021-001/104
(BHAJIYA) 		1744003021NRG24200420230005410 20/04/2023 bhuri bai 1744003021WL000466 bhuri bai 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
67 BADWARA MP-44-003-021-001/113
(BHAJIYA) 		1744003021NRG24200420230005411 20/04/2023 amrat lal 1744003021WL000466 amrat lal 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 amratlal NARMADA JHABUA GRAMIN BANK(508515)
68 BADWARA MP-44-003-021-001/148-C
(BHAJIYA) 		1744003021NRG24200420230005412 20/04/2023 vinod 1744003021WL000466 vinod 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 vinod NARMADA JHABUA GRAMIN BANK(508515)
69 BADWARA MP-44-003-021-001/187-A
(BHAJIYA) 		1744003021NRG24200420230005413 20/04/2023 laxmi bai 1744003021WL000466 laxmi bai 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
70 BADWARA MP-44-003-021-001/203
(BHAJIYA) 		1744003021NRG24200420230005415 20/04/2023 chadami 1744003021WL000466 chadami 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 chadami NARMADA JHABUA GRAMIN BANK(508515)
71 BADWARA MP-44-003-021-001/203
(BHAJIYA) 		1744003021NRG24200420230005416 20/04/2023 raja bai 1744003021WL000466 raja bai 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 rajabai NARMADA JHABUA GRAMIN BANK(508515)
72 BADWARA MP-44-003-021-001/22
(BHAJIYA) 		1744003021NRG24200420230005417 20/04/2023 leela bai 1744003021WL000466 leela bai 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 leelabai NARMADA JHABUA GRAMIN BANK(508515)
73 BADWARA MP-44-003-021-001/306
(BHAJIYA) 		1744003021NRG24200420230005421 20/04/2023 sonelal 1744003021WL000466 sonelal 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 sonelal NARMADA JHABUA GRAMIN BANK(508515)
74 BADWARA MP-44-003-021-001/324-A
(BHAJIYA) 		1744003021NRG24200420230005424 20/04/2023 ausar 1744003021WL000466 ausar 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 ausar NARMADA JHABUA GRAMIN BANK(508515)
75 BADWARA MP-44-003-021-001/370
(BHAJIYA) 		1744003021NRG24200420230005427 20/04/2023 premvati 1744003021WL000466 premvati 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 premvati NARMADA JHABUA GRAMIN BANK(508515)
76 BADWARA MP-44-003-021-001/376
(BHAJIYA) 		1744003021NRG24200420230005428 20/04/2023 gulab 1744003021WL000466 gulab 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 gulab NARMADA JHABUA GRAMIN BANK(508515)
77 BADWARA MP-44-003-021-001/41
(BHAJIYA) 		1744003021NRG24200420230005429 20/04/2023 jyoti bai 1744003021WL000466 jyoti bai 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 jyotibai AIRTEL PAYMENTS BANK LIMITED(990288)
78 BADWARA MP-44-003-021-001/536-A
(BHAJIYA) 		1744003021NRG24200420230005430 20/04/2023 radha bai 1744003021WL000466 radha bai 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 radhabai NARMADA JHABUA GRAMIN BANK(508515)
79 BADWARA MP-44-003-021-001/536-B
(BHAJIYA) 		1744003021NRG24200420230005431 20/04/2023 heerabai 1744003021WL000466 heerabai 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 heerabai NARMADA JHABUA GRAMIN BANK(508515)
80 BADWARA MP-44-003-021-001/572-A
(BHAJIYA) 		1744003021NRG24200420230005432 20/04/2023 ahmad 1744003021WL000466 ahmad 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 ahmad STATE BANK OF INDIA(508548)
81 BADWARA MP-44-003-021-001/65
(BHAJIYA) 		1744003021NRG24200420230005435 20/04/2023 pinki bai 1744003021WL000466 pinki bai 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 pinkibai NARMADA JHABUA GRAMIN BANK(508515)
82 BADWARA MP-44-003-021-001/72-A
(BHAJIYA) 		1744003021NRG24200420230005437 20/04/2023 shivprasad 1744003021WL000466 shivprasad 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
83 BADWARA MP-44-003-021-001/80
(BHAJIYA) 		1744003021NRG24200420230005438 20/04/2023 guddi bai 1744003021WL000466 guddi bai 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 guddibai NARMADA JHABUA GRAMIN BANK(508515)
84 BADWARA MP-44-003-021-001/99
(BHAJIYA) 		1744003021NRG24200420230005440 20/04/2023 kamla 1744003021WL000466 kamla 00697 BKID0MG1221 900 900 Processed 12/05/2023 647413832 kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20862 20862
85 BADWARA MP-44-003-017-001/131
(JHERELA) 		1744003000NRG24200420230005619 20/04/2023 KAMLA BAI 1744003WL000492 KAMLA BAI 00697 BKID0NAMRGB 594 594 Processed 13/05/2023 647413832 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADWARA MP-44-003-017-001/50
(JHERELA) 		1744003000NRG24200420230005630 20/04/2023 dasshu 1744003WL000492 dasshu 00697 BKID0NAMRGB 594 594 Processed 12/05/2023 647413832 dasshu NARMADA JHABUA GRAMIN BANK(508515)
87 BADWARA MP-44-003-021-001/306-A
(BHAJIYA) 		1744003021NRG24200420230005422 20/04/2023 rakesh 1744003021WL000466 rakesh 00697 BKID0NAMRGB 900 900 Processed 13/05/2023 647413832 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADWARA MP-44-003-021-001/317
(BHAJIYA) 		1744003021NRG24200420230005423 20/04/2023 RAM VISHAL 1744003021WL000466 RAM VISHAL 00697 BKID0NAMRGB 900 900 Processed 12/05/2023 647413832 RAMVISHAL STATE BANK OF INDIA(508548)
SubTotal 2988 2988
Total 72306 72306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_200423APB_FTO_13591 Central Bank Of India CBIN0281974 BADWARA 998
2 BADWARA MP1744003_200423APB_FTO_13591 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 9000
3 BADWARA MP1744003_200423APB_FTO_13591 Central Bank Of India CBIN0282602 SUTARI 1400
4 BADWARA MP1744003_200423APB_FTO_13591 Indian Bank IDIB000K705 KHITAULI 1272
5 BADWARA MP1744003_200423APB_FTO_13591 State Bank of India SBIN0003710 BARHI 1600
6 BADWARA MP1744003_200423APB_FTO_13591 State Bank of India SBIN0007714 PIPARIYAKALA 23600
7 BADWARA MP1744003_200423APB_FTO_13591 State Bank of India SBIN0007715 VILAYATKALA 8190
8 BADWARA MP1744003_200423APB_FTO_13591 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1196
9 BADWARA MP1744003_200423APB_FTO_13591 Fino Payments Bank Ltd FINO0001446 MP RO 1200
10 BADWARA MP1744003_200423APB_FTO_13591 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 20862
11 BADWARA MP1744003_200423APB_FTO_13591 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 2988

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