Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_151023FTO_319275
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-05-006-066-003/677
(TILATILI) 		1705006066NRG24151020230931368 15/10/2023 KIRSNABAI PARIHAR 1705006066WL033022 KIRSNABAI PARIHAR 00032 UTIB0002821 1326 1326 Processed 09/11/2023 291275814 KIRSNABAIPARIHAR (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-066-003/704
(TILATILI) 		1705006066NRG24151020230931377 15/10/2023 amina yadav 1705006066WL033022 amina yadav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291275814 aminayadav (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-063-002/5-A
(TAMKI) 		1705006063NRG24141020230925525 15/10/2023 Ambarish adiwasi 1705006063WL032766 Ambarish adiwasi 00048 BKID0008881 884 884 Processed 09/11/2023 291275814 Ambarishadiwasi (000000)
4 BADARWAS MP-05-006-066-002/566
(TILATILI) 		1705006066NRG24151020230931244 15/10/2023 devendra jatav 1705006066WL033022 devendra jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 291275814 devendrajatav (000000)
SubTotal 2210 2210
5 BADARWAS MP-05-006-063-001/555
(TAMKI) 		1705006063NRG24141020230925547 15/10/2023 RAJENDREA GURJAR 1705006063WL032768 RAJENDREA GURJAR 00078 CNRB0005977 663 663 Processed 09/11/2023 291275814 RAJENDREAGURJAR (000000)
SubTotal 663 663
6 BADARWAS MP-05-006-066-002/503
(TILATILI) 		1705006066NRG24151020230931227 15/10/2023 abhishek yadav 1705006066WL033022 abhishek yadav 00089 CBIN0280738 1326 1326 Processed 09/11/2023 291275814 abhishekyadav (000000)
SubTotal 1326 1326
7 BADARWAS MP-05-006-066-003/600
(TILATILI) 		1705006066NRG24151020230931296 15/10/2023 kalyan yadav 1705006066WL033022 kalyan yadav 00168 ICIC0000760 1326 1326 Processed 09/11/2023 291275814 kalyanyadav (000000)
SubTotal 1326 1326
8 BADARWAS MP-05-006-043-001/511-B
(VEDMAU) 		1705006043NRG24141020230926908 15/10/2023 Apeesa Gurjar 1705006043WL032849 Apeesa Gurjar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275814 ApeesaGurjar (000000)
9 BADARWAS MP-05-006-043-001/511-C
(VEDMAU) 		1705006043NRG24141020230926909 15/10/2023 Dhanpal Gurjar 1705006043WL032849 Dhanpal Gurjar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275814 DhanpalGurjar (000000)
10 BADARWAS MP-05-006-043-001/511-D
(VEDMAU) 		1705006043NRG24141020230926910 15/10/2023 Radha Gurjar 1705006043WL032849 Radha Gurjar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275814 RadhaGurjar (000000)
11 BADARWAS MP-05-006-043-001/512-D
(VEDMAU) 		1705006043NRG24141020230926913 15/10/2023 Rahul Yadav 1705006043WL032849 Rahul Yadav 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275814 RahulYadav (000000)
12 BADARWAS MP-05-006-043-002/184-C
(VEDMAU) 		1705006043NRG24141020230926974 15/10/2023 Virendra Lodhi 1705006043WL032849 Virendra Lodhi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291275814 VirendraLodhi (000000)
13 BADARWAS MP-05-006-063-001/120
(TAMKI) 		1705006063NRG24141020230925537 15/10/2023 Harveer 1705006063WL032767 Harveer 00354 PUNB0206900 663 663 Processed 09/11/2023 291275814 Harveer (000000)
14 BADARWAS MP-05-006-063-002/43
(TAMKI) 		1705006063NRG24141020230925524 15/10/2023 lachhu 1705006063WL032766 lachhu 00354 PUNB0206900 884 884 Processed 09/11/2023 291275814 lachhu (000000)
SubTotal 8177 8177
15 BADARWAS MP-05-006-019-001/402-D
(SADBOOD) 		1705006019NRG24141020230927981 15/10/2023 Radha 1705006019WL032894 Radha 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275814 Radha (000000)
16 BADARWAS MP-05-006-029-001/162-C
(EJWARA) 		1705006029NRG24141020230927661 15/10/2023 KAMLESH BAI 1705006029WL032875 KAMLESH BAI 00354 PUNB0210400 221 221 Processed 09/11/2023 291275814 KAMLESHBAI (000000)
17 BADARWAS MP-05-006-029-001/163-B
(EJWARA) 		1705006029NRG24141020230927662 15/10/2023 GIRJA BAI 1705006029WL032875 GIRJA BAI 00354 PUNB0210400 221 221 Rejected 15/11/2023 No Such Account
18 BADARWAS MP-05-006-029-001/163-B
(EJWARA) 		1705006029NRG24141020230927658 15/10/2023 RAMVEER SAIN 1705006029WL032874 RAMVEER SAIN 00354 PUNB0210400 221 221 Processed 09/11/2023 291275814 RAMVEERSAIN (000000)
19 BADARWAS MP-05-006-029-001/164-B
(EJWARA) 		1705006029NRG24141020230927659 15/10/2023 BADAL SAIN 1705006029WL032874 BADAL SAIN 00354 PUNB0210400 221 221 Processed 09/11/2023 291275814 BADALSAIN (000000)
20 BADARWAS MP-05-006-038-001/67
(KUTWARA) 		1705006038NRG24151020230931998 15/10/2023 ramesh 1705006038WL033036 ramesh 00354 PUNB0210400 221 221 Processed 09/11/2023 291275814 ramesh (000000)
21 BADARWAS MP-05-006-038-001/80-A
(KUTWARA) 		1705006038NRG24151020230932005 15/10/2023 kishana 1705006038WL033036 kishana 00354 PUNB0210400 221 221 Processed 09/11/2023 291275814 kishana (000000)
22 BADARWAS MP-05-006-038-001/94-B
(KUTWARA) 		1705006038NRG24151020230932009 15/10/2023 SURESH 1705006038WL033036 SURESH 00354 PUNB0210400 221 221 Processed 09/11/2023 291275814 SURESH (000000)
23 BADARWAS MP-05-006-043-002/182-C
(VEDMAU) 		1705006043NRG24141020230926966 15/10/2023 Pinki Lodhi 1705006043WL032849 Pinki Lodhi 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275814 PinkiLodhi (000000)
24 BADARWAS MP-05-006-066-001/796
(TILATILI) 		1705006066NRG24151020230931182 15/10/2023 rahul jatav 1705006066WL033022 rahul jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275814 rahuljatav (000000)
25 BADARWAS MP-05-006-066-003/644
(TILATILI) 		1705006066NRG24151020230931337 15/10/2023 ramdulari parihar 1705006066WL033022 ramdulari parihar 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275814 ramdulariparihar (000000)
26 BADARWAS MP-05-006-066-003/650
(TILATILI) 		1705006066NRG24151020230931342 15/10/2023 rambabu 1705006066WL033022 rambabu 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275814 rambabu (000000)
27 BADARWAS MP-05-006-066-003/702
(TILATILI) 		1705006066NRG24151020230931375 15/10/2023 sakun bai yadav 1705006066WL033022 sakun bai yadav 00354 PUNB0210400 1326 1326 Rejected 15/11/2023 No Such Account
28 BADARWAS MP-05-006-066-003/714
(TILATILI) 		1705006066NRG24151020230931380 15/10/2023 anita bai 1705006066WL033022 anita bai 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291275814 anitabai (000000)
SubTotal 10829 10829
29 BADARWAS MP-05-006-029-001/30-A
(EJWARA) 		1705006029NRG24131020230921428 15/10/2023 devendra 1705006029WL032595 devendra 00415 SBIN0003216 221 221 Processed 09/11/2023 291275814 devendra (000000)
30 BADARWAS MP-05-006-063-002/9-A
(TAMKI) 		1705006063NRG24141020230925534 15/10/2023 deshraj adiwasi 1705006063WL032766 deshraj adiwasi 00415 SBIN0003216 884 884 Processed 09/11/2023 291275814 deshrajadiwasi (000000)
SubTotal 1105 1105
31 BADARWAS MP-05-006-013-001/421-A
(SUMELA) 		1705006013NRG24131020230919417 15/10/2023 Puran 1705006013WL032522 Puran 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291275814 Puran (000000)
32 BADARWAS MP-05-006-013-001/428
(SUMELA) 		1705006013NRG24131020230919430 15/10/2023 Sangeeta 1705006013WL032523 Sangeeta 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291275814 Sangeeta (000000)
33 BADARWAS MP-05-006-013-001/448
(SUMELA) 		1705006013NRG24131020230919426 15/10/2023 Ramkali Bai Yadav 1705006013WL032522 Ramkali Bai Yadav 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291275814 RamkaliBaiYadav (000000)
34 BADARWAS MP-05-006-013-001/544-A
(SUMELA) 		1705006013NRG24131020230919400 15/10/2023 ramveer 1705006013WL032521 ramveer 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 ramveer (000000)
35 BADARWAS MP-05-006-015-001/128
(DHAMANTOOK) 		1705006015NRG24131020230919640 15/10/2023 ashok 1705006015WL032532 ashok 00415 SBIN0030120 221 221 Processed 09/11/2023 291275814 ashok (000000)
36 BADARWAS MP-05-006-019-001/357-C
(SADBOOD) 		1705006019NRG24141020230927966 15/10/2023 Priti 1705006019WL032894 Priti 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 Priti (000000)
37 BADARWAS MP-05-006-019-001/403-D
(SADBOOD) 		1705006019NRG24141020230927985 15/10/2023 Ratram 1705006019WL032894 Ratram 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 Ratram (000000)
38 BADARWAS MP-05-006-019-001/405-A
(SADBOOD) 		1705006019NRG24151020230931421 15/10/2023 Pinki 1705006019WL033024 Pinki 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 Pinki (000000)
39 BADARWAS MP-05-006-019-001/408-B
(SADBOOD) 		1705006019NRG24151020230931431 15/10/2023 Poonam 1705006019WL033024 Poonam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 Poonam (000000)
40 BADARWAS MP-05-006-019-001/408-C
(SADBOOD) 		1705006019NRG24151020230931432 15/10/2023 Upendra 1705006019WL033024 Upendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 Upendra (000000)
41 BADARWAS MP-05-006-019-001/408-D
(SADBOOD) 		1705006019NRG24151020230931433 15/10/2023 Kalla 1705006019WL033024 Kalla 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 Kalla (000000)
42 BADARWAS MP-05-006-019-001/410-A
(SADBOOD) 		1705006019NRG24151020230931437 15/10/2023 Shanti 1705006019WL033024 Shanti 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 Shanti (000000)
43 BADARWAS MP-05-006-019-001/410-B
(SADBOOD) 		1705006019NRG24151020230931438 15/10/2023 Ramkumari 1705006019WL033024 Ramkumari 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 Ramkumari (000000)
44 BADARWAS MP-05-006-019-001/55
(SADBOOD) 		1705006019NRG24151020230931448 15/10/2023 gopal singh 1705006019WL033024 gopal singh 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291275814 gopalsingh (000000)
45 BADARWAS MP-05-006-019-001/56
(SADBOOD) 		1705006019NRG24151020230931449 15/10/2023 musab singh 1705006019WL033024 musab singh 00415 SBIN0030120 1105 1105 Processed 09/11/2023 291275814 musabsingh (000000)
46 BADARWAS MP-05-006-029-001/161-B
(EJWARA) 		1705006029NRG24151020230931833 15/10/2023 SHEVENDRASINGH 1705006029WL033033 SHEVENDRASINGH 00415 SBIN0030120 221 221 Processed 09/11/2023 291275814 SHEVENDRASINGH (000000)
47 BADARWAS MP-05-006-029-001/162-B
(EJWARA) 		1705006029NRG24141020230927656 15/10/2023 KOKSINGH 1705006029WL032874 KOKSINGH 00415 SBIN0030120 221 221 Rejected 15/11/2023 No Such Account
48 BADARWAS MP-05-006-030-001/108-A
(BARODIYA) 		1705006030NRG24151020230931092 15/10/2023 sonu 1705006030WL033019 sonu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 sonu (000000)
49 BADARWAS MP-05-006-030-001/112
(BARODIYA) 		1705006030NRG24151020230931097 15/10/2023 POONAM 1705006030WL033019 POONAM 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 POONAM (000000)
50 BADARWAS MP-05-006-030-001/112
(BARODIYA) 		1705006030NRG24151020230931096 15/10/2023 VIKASH 1705006030WL033019 VIKASH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 VIKASH (000000)
51 BADARWAS MP-05-006-030-001/197
(BARODIYA) 		1705006030NRG24131020230924218 15/10/2023 RAMSINGH 1705006030WL032704 RAMSINGH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 RAMSINGH (000000)
52 BADARWAS MP-05-006-030-001/236-A
(BARODIYA) 		1705006030NRG24131020230924231 15/10/2023 DEVENDRA JATAV 1705006030WL032704 DEVENDRA JATAV 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 DEVENDRAJATAV (000000)
53 BADARWAS MP-05-006-066-001/962
(TILATILI) 		1705006066NRG24151020230931214 15/10/2023 jitendra 1705006066WL033022 jitendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 jitendra (000000)
54 BADARWAS MP-05-006-066-001/979
(TILATILI) 		1705006066NRG24151020230931218 15/10/2023 dhokh bai 1705006066WL033022 dhokh bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 dhokhbai (000000)
55 BADARWAS MP-05-006-066-001/990
(TILATILI) 		1705006066NRG24151020230931221 15/10/2023 rajkumari kushwah 1705006066WL033022 rajkumari kushwah 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 rajkumarikushwah (000000)
56 BADARWAS MP-05-006-066-001/991
(TILATILI) 		1705006066NRG24151020230931222 15/10/2023 Neelesh 1705006066WL033022 Neelesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 Neelesh (000000)
57 BADARWAS MP-05-006-066-001/998
(TILATILI) 		1705006066NRG24151020230931225 15/10/2023 munni bai 1705006066WL033022 munni bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 munnibai (000000)
58 BADARWAS MP-05-006-066-002/552
(TILATILI) 		1705006066NRG24151020230931231 15/10/2023 ARoon 1705006066WL033022 ARoon 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 ARoon (000000)
59 BADARWAS MP-05-006-066-002/558
(TILATILI) 		1705006066NRG24151020230931236 15/10/2023 VISHAL 1705006066WL033022 VISHAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 VISHAL (000000)
60 BADARWAS MP-05-006-066-002/561
(TILATILI) 		1705006066NRG24151020230931239 15/10/2023 yashwant 1705006066WL033022 yashwant 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 yashwant (000000)
61 BADARWAS MP-05-006-066-002/564
(TILATILI) 		1705006066NRG24151020230931242 15/10/2023 ankit 1705006066WL033022 ankit 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 ankit (000000)
62 BADARWAS MP-05-006-066-002/618
(TILATILI) 		1705006066NRG24151020230931247 15/10/2023 mulchand sain 1705006066WL033022 mulchand sain 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 mulchandsain (000000)
63 BADARWAS MP-05-006-066-003/543
(TILATILI) 		1705006066NRG24151020230931259 15/10/2023 sonam 1705006066WL033022 sonam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 sonam (000000)
64 BADARWAS MP-05-006-066-003/604
(TILATILI) 		1705006066NRG24151020230931300 15/10/2023 PRAKASHCHANDRA KUSHWAH 1705006066WL033022 PRAKASHCHANDRA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 PRAKASHCHANDRAKUSHWAH (000000)
65 BADARWAS MP-05-006-066-003/658
(TILATILI) 		1705006066NRG24151020230931350 15/10/2023 rani kewat 1705006066WL033022 rani kewat 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 ranikewat (000000)
66 BADARWAS MP-05-006-066-003/678
(TILATILI) 		1705006066NRG24151020230931369 15/10/2023 sheela parihar 1705006066WL033022 sheela parihar 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 sheelaparihar (000000)
67 BADARWAS MP-05-006-066-003/687
(TILATILI) 		1705006066NRG24151020230931370 15/10/2023 seema yadav 1705006066WL033022 seema yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 seemayadav (000000)
68 BADARWAS MP-05-006-066-003/692
(TILATILI) 		1705006066NRG24151020230931372 15/10/2023 reena bai ojaa 1705006066WL033022 reena bai ojaa 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 reenabaiojaa (000000)
69 BADARWAS MP-05-006-066-003/700
(TILATILI) 		1705006066NRG24151020230931374 15/10/2023 ramshri 1705006066WL033022 ramshri 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 ramshri (000000)
70 BADARWAS MP-05-006-066-003/710
(TILATILI) 		1705006066NRG24151020230931378 15/10/2023 ghanshyam kewat 1705006066WL033022 ghanshyam kewat 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 ghanshyamkewat (000000)
71 BADARWAS MP-05-006-066-003/713
(TILATILI) 		1705006066NRG24151020230931379 15/10/2023 arti batam 1705006066WL033022 arti batam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 artibatam (000000)
72 BADARWAS MP-05-006-066-003/718
(TILATILI) 		1705006066NRG24151020230931382 15/10/2023 manisha bai 1705006066WL033022 manisha bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 manishabai (000000)
73 BADARWAS MP-05-006-066-003/722
(TILATILI) 		1705006066NRG24151020230931385 15/10/2023 bati bai 1705006066WL033022 bati bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 batibai (000000)
74 BADARWAS MP-05-006-066-003/746
(TILATILI) 		1705006066NRG24151020230931398 15/10/2023 rachna kushwah 1705006066WL033022 rachna kushwah 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291275814 rachnakushwah (000000)
SubTotal 53924 53924
75 BADARWAS MP-05-006-029-001/162-B
(EJWARA) 		1705006029NRG24141020230927657 15/10/2023 VISHAN BAI 1705006029WL032874 VISHAN BAI 00415 SBIN0030167 221 221 Processed 09/11/2023 291275814 VISHANBAI (000000)
76 BADARWAS MP-05-006-029-001/162-C
(EJWARA) 		1705006029NRG24141020230927660 15/10/2023 RAMPAL SINGH 1705006029WL032875 RAMPAL SINGH 00415 SBIN0030167 221 221 Rejected 15/11/2023 No Such Account
77 BADARWAS MP-05-006-066-003/724
(TILATILI) 		1705006066NRG24151020230931387 15/10/2023 bhagwati 1705006066WL033022 bhagwati 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291275814 bhagwati (000000)
78 BADARWAS MP-05-006-066-003/747
(TILATILI) 		1705006066NRG24151020230931399 15/10/2023 bati bai yadav 1705006066WL033022 bati bai yadav 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291275814 batibaiyadav (000000)
SubTotal 3094 3094
79 BADARWAS MP-05-006-039-003/54-C
(PAGARA) 		1705006039NRG24131020230919150 15/10/2023 roopvati lodhi 1705006039WL032506 roopvati lodhi 00415 SBIN0030171 1272 1272 Rejected 15/11/2023 No Such Account
80 BADARWAS MP-05-006-039-003/66-B
(PAGARA) 		1705006039NRG24131020230919165 15/10/2023 RAJARAM JATAV 1705006039WL032507 RAJARAM JATAV 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 RAJARAMJATAV (000000)
81 BADARWAS MP-05-006-039-003/67-D
(PAGARA) 		1705006039NRG24131020230919168 15/10/2023 ANKESH LODHI 1705006039WL032507 ANKESH LODHI 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 ANKESHLODHI (000000)
82 BADARWAS MP-05-006-043-001/300-D
(VEDMAU) 		1705006043NRG24141020230926875 15/10/2023 Veerbhan Singh Yadav 1705006043WL032849 Veerbhan Singh Yadav 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 VeerbhanSinghYadav (000000)
83 BADARWAS MP-05-006-043-001/502-C
(VEDMAU) 		1705006043NRG24141020230926888 15/10/2023 Kamla Gurjar 1705006043WL032849 Kamla Gurjar 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 KamlaGurjar (000000)
84 BADARWAS MP-05-006-043-001/513-A
(VEDMAU) 		1705006043NRG24141020230926914 15/10/2023 Sima Yadav 1705006043WL032849 Sima Yadav 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 SimaYadav (000000)
85 BADARWAS MP-05-006-043-002/180-C
(VEDMAU) 		1705006043NRG24141020230926961 15/10/2023 Meena Lodhi 1705006043WL032849 Meena Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 MeenaLodhi (000000)
86 BADARWAS MP-05-006-043-002/181-A
(VEDMAU) 		1705006043NRG24141020230926962 15/10/2023 Prmo Lodhi 1705006043WL032849 Prmo Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 PrmoLodhi (000000)
87 BADARWAS MP-05-006-043-002/181-B
(VEDMAU) 		1705006043NRG24141020230926963 15/10/2023 Manisha Chandel 1705006043WL032849 Manisha Chandel 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 ManishaChandel (000000)
88 BADARWAS MP-05-006-043-002/182-A
(VEDMAU) 		1705006043NRG24141020230926964 15/10/2023 Shakun Jatav 1705006043WL032849 Shakun Jatav 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 ShakunJatav (000000)
89 BADARWAS MP-05-006-043-002/182-B
(VEDMAU) 		1705006043NRG24141020230926965 15/10/2023 Chhotelal Lodhi 1705006043WL032849 Chhotelal Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 ChhotelalLodhi (000000)
90 BADARWAS MP-05-006-043-002/183-A
(VEDMAU) 		1705006043NRG24141020230926968 15/10/2023 Indrpal Lodhi 1705006043WL032849 Indrpal Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 IndrpalLodhi (000000)
91 BADARWAS MP-05-006-043-002/183-D
(VEDMAU) 		1705006043NRG24141020230926971 15/10/2023 Charan Singh Lodhi 1705006043WL032849 Charan Singh Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 CharanSinghLodhi (000000)
92 BADARWAS MP-05-006-043-002/184-A
(VEDMAU) 		1705006043NRG24141020230926972 15/10/2023 Sadhana Lodhi 1705006043WL032849 Sadhana Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 SadhanaLodhi (000000)
93 BADARWAS MP-05-006-043-002/184-B
(VEDMAU) 		1705006043NRG24141020230926973 15/10/2023 Jyanti Bai Lodhi 1705006043WL032849 Jyanti Bai Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 JyantiBaiLodhi (000000)
94 BADARWAS MP-05-006-043-002/184-D
(VEDMAU) 		1705006043NRG24141020230926975 15/10/2023 Lilabai Lodhi 1705006043WL032849 Lilabai Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 LilabaiLodhi (000000)
95 BADARWAS MP-05-006-043-002/185-A
(VEDMAU) 		1705006043NRG24151020230931412 15/10/2023 Sonam Lodhi 1705006043WL033023 Sonam Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 SonamLodhi (000000)
96 BADARWAS MP-05-006-043-002/185-B
(VEDMAU) 		1705006043NRG24151020230931413 15/10/2023 Neha Lodhi 1705006043WL033023 Neha Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 NehaLodhi (000000)
97 BADARWAS MP-05-006-043-002/185-C
(VEDMAU) 		1705006043NRG24151020230931414 15/10/2023 Chhoti Lodhi 1705006043WL033023 Chhoti Lodhi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 ChhotiLodhi (000000)
98 BADARWAS MP-05-006-043-002/186-C
(VEDMAU) 		1705006043NRG24151020230931418 15/10/2023 Varsha Chidhar 1705006043WL033023 Varsha Chidhar 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291275814 VarshaChidhar (000000)
99 BADARWAS MP-05-006-063-001/551
(TAMKI) 		1705006063NRG24141020230925544 15/10/2023 JANVED ADIWASHI 1705006063WL032768 JANVED ADIWASHI 00415 SBIN0030171 663 663 Processed 09/11/2023 291275814 JANVEDADIWASHI (000000)
100 BADARWAS MP-05-006-063-002/246
(TAMKI) 		1705006063NRG24141020230925514 15/10/2023 SANJAY OJHA 1705006063WL032766 SANJAY OJHA 00415 SBIN0030171 884 884 Processed 09/11/2023 291275814 SANJAYOJHA (000000)
SubTotal 28013 28013
101 BADARWAS MP-05-006-019-001/409-A
(SADBOOD) 		1705006019NRG24151020230931434 15/10/2023 Gyan 1705006019WL033024 Gyan 00462 UCBA0001720 1326 1326 Processed 09/11/2023 291275814 Gyan (000000)
SubTotal 1326 1326
102 BADARWAS MP-05-006-015-003/608
(DHAMANTOOK) 		1705006015NRG24131020230919645 15/10/2023 mathro 1705006015WL032533 mathro 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 mathro (000000)
103 BADARWAS MP-05-006-019-001/402-C
(SADBOOD) 		1705006019NRG24141020230927980 15/10/2023 Reena 1705006019WL032894 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 Reena (000000)
104 BADARWAS MP-05-006-030-001/103-A
(BARODIYA) 		1705006030NRG24151020230931089 15/10/2023 Budhdhobai 1705006030WL033019 Budhdhobai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 Budhdhobai (000000)
105 BADARWAS MP-05-006-030-001/165-A
(BARODIYA) 		1705006030NRG24151020230931113 15/10/2023 Banti 1705006030WL033019 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 Banti (000000)
106 BADARWAS MP-05-006-030-001/252
(BARODIYA) 		1705006030NRG24131020230924237 15/10/2023 Udaybhan 1705006030WL032704 Udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 Udaybhan (000000)
107 BADARWAS MP-05-006-030-001/264
(BARODIYA) 		1705006030NRG24131020230924245 15/10/2023 hartoom 1705006030WL032704 hartoom 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 hartoom (000000)
108 BADARWAS MP-05-006-030-001/59
(BARODIYA) 		1705006030NRG24131020230919137 15/10/2023 Harveer 1705006030WL032505 Harveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 Harveer (000000)
109 BADARWAS MP-05-006-038-001/87-A
(KUTWARA) 		1705006038NRG24151020230932006 15/10/2023 papu 1705006038WL033036 papu 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291275814 papu (000000)
110 BADARWAS MP-05-006-042-001/1019
(MATHANA) 		1705006042NRG24141020230925201 15/10/2023 RAMCHANDRA 1705006042WL032748 RAMCHANDRA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291275814 RAMCHANDRA (000000)
111 BADARWAS MP-05-006-043-001/508-D
(VEDMAU) 		1705006043NRG24141020230926903 15/10/2023 Vinna Bai Gurjar 1705006043WL032849 Vinna Bai Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 VinnaBaiGurjar (000000)
112 BADARWAS MP-05-006-043-001/509-A
(VEDMAU) 		1705006043NRG24141020230926905 15/10/2023 Ramgres Gurjar 1705006043WL032849 Ramgres Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 RamgresGurjar (000000)
113 BADARWAS MP-05-006-043-001/509-B
(VEDMAU) 		1705006043NRG24141020230926906 15/10/2023 Dharmveer Gurjar 1705006043WL032849 Dharmveer Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 DharmveerGurjar (000000)
114 BADARWAS MP-05-006-066-001/981
(TILATILI) 		1705006066NRG24151020230931220 15/10/2023 Janki bai 1705006066WL033022 Janki bai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 Jankibai (000000)
115 BADARWAS MP-05-006-066-002/562
(TILATILI) 		1705006066NRG24151020230931240 15/10/2023 shlokchand jatav 1705006066WL033022 shlokchand jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 shlokchandjatav (000000)
116 BADARWAS MP-05-006-066-003/654
(TILATILI) 		1705006066NRG24151020230931346 15/10/2023 santosh yadav 1705006066WL033022 santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 santoshyadav (000000)
117 BADARWAS MP-05-006-066-003/662
(TILATILI) 		1705006066NRG24151020230931354 15/10/2023 NARENDRA YADAV 1705006066WL033022 NARENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 NARENDRAYADAV (000000)
118 BADARWAS MP-05-006-066-003/663
(TILATILI) 		1705006066NRG24151020230931355 15/10/2023 KUNJA YADAV 1705006066WL033022 KUNJA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 KUNJAYADAV (000000)
119 BADARWAS MP-05-006-066-003/676
(TILATILI) 		1705006066NRG24151020230931367 15/10/2023 laxmi parihar 1705006066WL033022 laxmi parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 laxmiparihar (000000)
120 BADARWAS MP-05-006-066-003/734
(TILATILI) 		1705006066NRG24151020230931391 15/10/2023 dhanbai dakad 1705006066WL033022 dhanbai dakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275814 dhanbaidakad (000000)
SubTotal 23205 23205
121 BADARWAS MP-05-006-019-001/409-B
(SADBOOD) 		1705006019NRG24151020230931435 15/10/2023 Anita 1705006019WL033024 Anita 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275814 Anita (000000)
122 BADARWAS MP-05-006-019-001/409-C
(SADBOOD) 		1705006019NRG24151020230931436 15/10/2023 Guddi 1705006019WL033024 Guddi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275814 Guddi (000000)
123 BADARWAS MP-05-006-039-001/48-A
(PAGARA) 		1705006039NRG24131020230919205 15/10/2023 moogalal adiwasi 1705006039WL032509 moogalal adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275814 moogalaladiwasi (000000)
124 BADARWAS MP-05-006-039-003/6-C
(PAGARA) 		1705006039NRG24131020230919152 15/10/2023 RAJPAL ADIWASI 1705006039WL032506 RAJPAL ADIWASI 00688 FINO0001001 1272 1272 Rejected 15/11/2023 No Such Account
125 BADARWAS MP-05-006-039-003/72-A
(PAGARA) 		1705006039NRG24131020230919178 15/10/2023 DEEPTI KARPENTAR 1705006039WL032507 DEEPTI KARPENTAR 00688 FINO0001001 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
126 BADARWAS MP-05-006-040-003/903-A
(RINHAYA) 		1705006040NRG24151020230932028 15/10/2023 DEEPESH 1705006040WL033040 DEEPESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291275814 DEEPESH (000000)
SubTotal 7681 7681
127 BADARWAS MP-05-006-038-001/65-B
(KUTWARA) 		1705006038NRG24151020230931997 15/10/2023 rajeev adiwasi 1705006038WL033036 rajeev adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275814 rajeevadiwasi (000000)
128 BADARWAS MP-05-006-038-001/73-C
(KUTWARA) 		1705006038NRG24151020230932002 15/10/2023 kunja adiwasi 1705006038WL033036 kunja adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291275814 kunjaadiwasi (000000)
129 BADARWAS MP-05-006-040-003/177-C
(RINHAYA) 		1705006040NRG24131020230923296 15/10/2023 Harpaal 1705006040WL032679 Harpaal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275814 Harpaal (000000)
130 BADARWAS MP-05-006-043-001/507-A
(VEDMAU) 		1705006043NRG24141020230926897 15/10/2023 Jaypal Singh 1705006043WL032849 Jaypal Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275814 JaypalSingh (000000)
131 BADARWAS MP-05-006-043-002/181-D
(VEDMAU) 		1705006043NRG24151020230931411 15/10/2023 Mohar singh Jatav 1705006043WL033023 Mohar singh Jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275814 MoharsinghJatav (000000)
SubTotal 6188 6188
132 BADARWAS MP-05-006-013-001/372-B
(SUMELA) 		1705006013NRG24131020230919413 15/10/2023 Rajni 1705006013WL032522 Rajni 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275814 Rajni (000000)
133 BADARWAS MP-05-006-030-001/14
(BARODIYA) 		1705006030NRG24151020230931109 15/10/2023 neetu singh 1705006030WL033019 neetu singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275814 neetusingh (000000)
134 BADARWAS MP-05-006-043-001/505-D
(VEDMAU) 		1705006043NRG24141020230926896 15/10/2023 Rampal Gurjar 1705006043WL032849 Rampal Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275814 RampalGurjar (000000)
135 BADARWAS MP-05-006-043-001/512-B
(VEDMAU) 		1705006043NRG24141020230926911 15/10/2023 Anjali Yadav 1705006043WL032849 Anjali Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275814 AnjaliYadav (000000)
136 BADARWAS MP-05-006-043-001/512-C
(VEDMAU) 		1705006043NRG24141020230926912 15/10/2023 Babita Yadav 1705006043WL032849 Babita Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275814 BabitaYadav (000000)
137 BADARWAS MP-05-006-043-002/120-A
(VEDMAU) 		1705006043NRG24141020230926916 15/10/2023 Rukmani Lodhi 1705006043WL032849 Rukmani Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275814 RukmaniLodhi (000000)
138 BADARWAS MP-05-006-043-002/182-D
(VEDMAU) 		1705006043NRG24141020230926967 15/10/2023 Suraj Sain 1705006043WL032849 Suraj Sain 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275814 SurajSain (000000)
139 BADARWAS MP-05-006-043-002/183-B
(VEDMAU) 		1705006043NRG24141020230926969 15/10/2023 Manish Chandel 1705006043WL032849 Manish Chandel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275814 ManishChandel (000000)
140 BADARWAS MP-05-006-043-002/183-C
(VEDMAU) 		1705006043NRG24141020230926970 15/10/2023 Abhishek Chidar 1705006043WL032849 Abhishek Chidar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275814 AbhishekChidar (000000)
141 BADARWAS MP-05-006-043-002/185-D
(VEDMAU) 		1705006043NRG24151020230931415 15/10/2023 Krishna Lodhi 1705006043WL033023 Krishna Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275814 KrishnaLodhi (000000)
142 BADARWAS MP-05-006-043-002/186-A
(VEDMAU) 		1705006043NRG24151020230931416 15/10/2023 Roshni Kevat 1705006043WL033023 Roshni Kevat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275814 RoshniKevat (000000)
143 BADARWAS MP-05-006-043-002/186-B
(VEDMAU) 		1705006043NRG24151020230931417 15/10/2023 Shyamnand 1705006043WL033023 Shyamnand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275814 Shyamnand (000000)
144 BADARWAS MP-05-006-043-002/350-C
(VEDMAU) 		1705006043NRG24141020230926976 15/10/2023 Abhishek Yadav 1705006043WL032849 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275814 AbhishekYadav (000000)
145 BADARWAS MP-05-006-066-002/554
(TILATILI) 		1705006066NRG24151020230931233 15/10/2023 RAM BAI JATAV 1705006066WL033022 RAM BAI JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275814 RAMBAIJATAV (000000)
SubTotal 18343 18343
146 BADARWAS MP-05-006-066-003/651
(TILATILI) 		1705006066NRG24151020230931343 15/10/2023 Vinod jatav 1705006066WL033022 Vinod jatav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291275814 Vinodjatav (000000)
SubTotal 1326 1326
Total 171388 171388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_151023FTO_319275 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_151023FTO_319275 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 BADARWAS MP1705006_151023FTO_319275 Bank of India BKID0008881 KOLARAS 2210
4 BADARWAS MP1705006_151023FTO_319275 Canara Bank CNRB0005977 Kolaras 663
5 BADARWAS MP1705006_151023FTO_319275 Central Bank Of India CBIN0280738 KHURAI 1326
6 BADARWAS MP1705006_151023FTO_319275 ICICI BANK ICIC0000760 GUNA 1326
7 BADARWAS MP1705006_151023FTO_319275 Punjab National Bank PUNB0206900 KHAREH 8177
8 BADARWAS MP1705006_151023FTO_319275 Punjab National Bank PUNB0210400 INDAR 10829
9 BADARWAS MP1705006_151023FTO_319275 State Bank of India SBIN0003216 KOLARAS 1105
10 BADARWAS MP1705006_151023FTO_319275 State Bank of India SBIN0030120 BADARWAS 53924
11 BADARWAS MP1705006_151023FTO_319275 State Bank of India SBIN0030167 LUKWASA 3094
12 BADARWAS MP1705006_151023FTO_319275 State Bank of India SBIN0030171 RANNOD 28013
13 BADARWAS MP1705006_151023FTO_319275 UCO Bank UCBA0001720 GUNA 1326
14 BADARWAS MP1705006_151023FTO_319275 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 11934
15 BADARWAS MP1705006_151023FTO_319275 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
16 BADARWAS MP1705006_151023FTO_319275 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 5525
17 BADARWAS MP1705006_151023FTO_319275 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 4420
18 BADARWAS MP1705006_151023FTO_319275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7681
19 BADARWAS MP1705006_151023FTO_319275 Fino Payments Bank Ltd FINO0001446 MP RO 6188
20 BADARWAS MP1705006_151023FTO_319275 India Post Payments Bank IPOS0000001 Shivpuri 18343
21 BADARWAS MP1705006_151023FTO_319275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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