Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_081223APB_FTO_381782
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-05-006-029-001/223-B
(EJWARA) 		1705006029NRG24081220231128831 08/12/2023 RUBEE BAI 1705006029WL038774 RUBEE BAI 00045 BARB0GUNAXX 1326 1326 Processed 01/03/2024 462200617 RUBEEBAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADARWAS MP-05-006-029-001/109-B
(EJWARA) 		1705006029NRG24081220231128773 08/12/2023 Kabula 1705006029WL038773 Kabula 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462200617 Kabula BANK OF BARODA(606985)
SubTotal 1326 1326
3 BADARWAS MP-05-006-004-002/51-B
(AGRA) 		1705006004NRG24081220231128124 08/12/2023 JHINI BAI 1705006004WL038751 JHINI BAI 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462200617 JHINIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
4 BADARWAS MP-05-006-029-001/221-B
(EJWARA) 		1705006029NRG24081220231128826 08/12/2023 BRJESH SINGH YADAV 1705006029WL038774 BRJESH SINGH YADAV 00048 BKID0008881 1326 1326 Processed 01/03/2024 462200617 BRJESHSINGHYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BADARWAS MP-05-006-029-001/116-B
(EJWARA) 		1705006029NRG24081220231128779 08/12/2023 Priyanka Jatav 1705006029WL038773 Priyanka Jatav 00089 CBIN0284686 1326 1326 Processed 29/02/2024 462200617 PriyankaJatav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 BADARWAS MP-05-006-004-002/44-C
(AGRA) 		1705006004NRG24081220231128122 08/12/2023 Thansingh 1705006004WL038751 Thansingh 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 Thansingh PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-004-002/53-B
(AGRA) 		1705006004NRG24081220231128126 08/12/2023 RINKU BAI 1705006004WL038751 RINKU BAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 RINKUBAI PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-029-001/102-D
(EJWARA) 		1705006029NRG24081220231128769 08/12/2023 THANSINGH YADAV 1705006029WL038773 THANSINGH YADAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 THANSINGHYADAV PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-029-001/106-B
(EJWARA) 		1705006029NRG24081220231128771 08/12/2023 sheela bai 1705006029WL038773 sheela bai 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 sheelabai PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-029-001/108-B
(EJWARA) 		1705006029NRG24081220231128772 08/12/2023 Kranti Ojha 1705006029WL038773 Kranti Ojha 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 KrantiOjha PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-029-001/112-B
(EJWARA) 		1705006029NRG24081220231128776 08/12/2023 Reena Rajak 1705006029WL038773 Reena Rajak 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 ReenaRajak PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-029-001/128-C
(EJWARA) 		1705006029NRG24081220231128783 08/12/2023 CHANDRABHAN KORI 1705006029WL038773 CHANDRABHAN KORI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 CHANDRABHANKORI PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-029-001/14-D
(EJWARA) 		1705006029NRG24081220231128787 08/12/2023 kallo bai yadav 1705006029WL038773 kallo bai yadav 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 kallobaiyadav STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-029-001/143-A
(EJWARA) 		1705006029NRG24081220231128790 08/12/2023 panna 1705006029WL038773 panna 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 panna STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-029-001/150-B
(EJWARA) 		1705006029NRG24081220231128791 08/12/2023 RAMKUMAR 1705006029WL038773 RAMKUMAR 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 RAMKUMAR PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-029-001/150-C
(EJWARA) 		1705006029NRG24081220231128792 08/12/2023 Yasran yadav 1705006029WL038773 Yasran yadav 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 Yasranyadav PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-029-001/156-A
(EJWARA) 		1705006029NRG24081220231128797 08/12/2023 KRISHNA 1705006029WL038773 KRISHNA 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 KRISHNA PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-029-001/160-A
(EJWARA) 		1705006029NRG24081220231128798 08/12/2023 NANNI BAI 1705006029WL038773 NANNI BAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 NANNIBAI PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-029-001/162-C
(EJWARA) 		1705006029NRG24081220231128801 08/12/2023 KAMLESH BAI 1705006029WL038773 KAMLESH BAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 KAMLESHBAI PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-029-001/203-C
(EJWARA) 		1705006029NRG24081220231128810 08/12/2023 CHENOBAI 1705006029WL038773 CHENOBAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 CHENOBAI PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-029-001/203-C
(EJWARA) 		1705006029NRG24081220231128809 08/12/2023 HARIRAM JATAV 1705006029WL038773 HARIRAM JATAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 HARIRAMJATAV PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-029-001/205-B
(EJWARA) 		1705006029NRG24081220231128815 08/12/2023 RACHNA YADAV 1705006029WL038773 RACHNA YADAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 RACHNAYADAV PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-029-001/206-A
(EJWARA) 		1705006029NRG24081220231128816 08/12/2023 balaku 1705006029WL038773 balaku 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 balaku PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-029-001/206-B
(EJWARA) 		1705006029NRG24081220231128817 08/12/2023 SHISH KUMARI 1705006029WL038773 SHISH KUMARI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 SHISHKUMARI PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-029-001/208-B
(EJWARA) 		1705006029NRG24081220231128819 08/12/2023 NATHIYABAI 1705006029WL038773 NATHIYABAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 NATHIYABAI PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-029-001/212-B
(EJWARA) 		1705006029NRG24081220231128821 08/12/2023 REKHA BAI YADAV 1705006029WL038773 REKHA BAI YADAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 REKHABAIYADAV PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-029-001/216-B
(EJWARA) 		1705006029NRG24081220231128822 08/12/2023 lalliram kori 1705006029WL038773 lalliram kori 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 lalliramkori PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-029-001/217
(EJWARA) 		1705006029NRG24081220231128824 08/12/2023 RAJKUMARI 1705006029WL038774 RAJKUMARI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 RAJKUMARI PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-029-001/221-B
(EJWARA) 		1705006029NRG24081220231128827 08/12/2023 REETA BAI 1705006029WL038774 REETA BAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 REETABAI PUNJAB NATIONAL BANK(508568)
30 BADARWAS MP-05-006-029-001/253-D
(EJWARA) 		1705006029NRG24081220231128835 08/12/2023 pooja ahirwar 1705006029WL038774 pooja ahirwar 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 poojaahirwar PUNJAB NATIONAL BANK(508568)
31 BADARWAS MP-05-006-029-001/287-C
(EJWARA) 		1705006029NRG24081220231128839 08/12/2023 Bitthu 1705006029WL038774 Bitthu 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 Bitthu PUNJAB NATIONAL BANK(508568)
32 BADARWAS MP-05-006-029-001/288-B
(EJWARA) 		1705006029NRG24081220231128840 08/12/2023 SUKHVEER 1705006029WL038774 SUKHVEER 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 SUKHVEER PUNJAB NATIONAL BANK(508568)
33 BADARWAS MP-05-006-029-001/292
(EJWARA) 		1705006029NRG24081220231128841 08/12/2023 PAVAN KUMAR YADAV 1705006029WL038774 PAVAN KUMAR YADAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 PAVANKUMARYADAV PUNJAB NATIONAL BANK(508568)
34 BADARWAS MP-05-006-029-001/39-B
(EJWARA) 		1705006029NRG24081220231128849 08/12/2023 MEERA YADAV 1705006029WL038774 MEERA YADAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 MEERAYADAV STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-029-001/398-A
(EJWARA) 		1705006029NRG24081220231128851 08/12/2023 ramveer singh 1705006029WL038774 ramveer singh 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 ramveersingh PUNJAB NATIONAL BANK(508568)
36 BADARWAS MP-05-006-029-001/40-B
(EJWARA) 		1705006029NRG24081220231128853 08/12/2023 PRAGBAI 1705006029WL038774 PRAGBAI 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 PRAGBAI PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-029-001/46-D
(EJWARA) 		1705006029NRG24081220231128859 08/12/2023 veenita bai 1705006029WL038774 veenita bai 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 veenitabai PUNJAB NATIONAL BANK(508568)
38 BADARWAS MP-05-006-029-001/509
(EJWARA) 		1705006029NRG24081220231128864 08/12/2023 PRIYANKA JATAV 1705006029WL038774 PRIYANKA JATAV 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 PRIYANKAJATAV PUNJAB NATIONAL BANK(508568)
39 BADARWAS MP-05-006-029-001/54-D
(EJWARA) 		1705006029NRG24081220231128759 08/12/2023 INDRABHAN SINGH 1705006029WL038772 INDRABHAN SINGH 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 INDRABHANSINGH PUNJAB NATIONAL BANK(508568)
40 BADARWAS MP-05-006-029-001/561-A
(EJWARA) 		1705006029NRG24081220231128760 08/12/2023 jagpal 1705006029WL038772 jagpal 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 jagpal PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-029-001/561-A
(EJWARA) 		1705006029NRG24081220231128761 08/12/2023 shivkumar 1705006029WL038772 shivkumar 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 shivkumar PUNJAB NATIONAL BANK(508568)
42 BADARWAS MP-05-006-029-001/67
(EJWARA) 		1705006029NRG24081220231128763 08/12/2023 rajobai 1705006029WL038772 rajobai 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 rajobai PUNJAB NATIONAL BANK(508568)
43 BADARWAS MP-05-006-029-001/75-B
(EJWARA) 		1705006029NRG24081220231128767 08/12/2023 Vikas Kushwaha 1705006029WL038772 Vikas Kushwaha 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462200617 VikasKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
44 BADARWAS MP-05-006-029-001/140-A
(EJWARA) 		1705006029NRG24081220231128789 08/12/2023 RAM SINGH SUNITA 1705006029WL038773 RAM SINGH SUNITA 00415 SBIN0003216 1326 1326 Processed 01/03/2024 462200617 RAMSINGHSUNITA PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-029-001/140-A
(EJWARA) 		1705006029NRG24081220231128788 08/12/2023 RAM SINHG SUNIT 1705006029WL038773 RAM SINHG SUNIT 00415 SBIN0003216 1326 1326 Processed 01/03/2024 462200617 RAMSINHGSUNIT MADHYANCHAL GRAMIN BANK(607232)
46 BADARWAS MP-05-006-029-001/30-A
(EJWARA) 		1705006029NRG24081220231128842 08/12/2023 devendra 1705006029WL038774 devendra 00415 SBIN0003216 1326 1326 Processed 01/03/2024 462200617 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
47 BADARWAS MP-05-006-029-001/226-B
(EJWARA) 		1705006029NRG24081220231128832 08/12/2023 SHIVRAJ SINGH 1705006029WL038774 SHIVRAJ SINGH 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462200617 SHIVRAJSINGH STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-029-001/44-B
(EJWARA) 		1705006029NRG24081220231128854 08/12/2023 RAMVEER SINGH 1705006029WL038774 RAMVEER SINGH 00415 SBIN0030087 1326 1326 Processed 01/03/2024 462200617 RAMVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
49 BADARWAS MP-05-006-004-002/42-C
(AGRA) 		1705006004NRG24081220231128121 08/12/2023 Sukmi 1705006004WL038751 Sukmi 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 Sukmi STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-004-002/52-B
(AGRA) 		1705006004NRG24081220231128125 08/12/2023 VINDO 1705006004WL038751 VINDO 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 VINDO STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-004-002/541
(AGRA) 		1705006004NRG24081220231128127 08/12/2023 mangal singh 1705006004WL038751 mangal singh 00415 SBIN0030120 1326 1326 Processed 29/02/2024 462200617 mangalsingh FINO PAYMENTS BANK LTD(608001)
52 BADARWAS MP-05-006-004-002/8
(AGRA) 		1705006004NRG24081220231128129 08/12/2023 Chinki 1705006004WL038751 Chinki 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 Chinki STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-017-001/1-A
(BUDADONGAR) 		1705006017NRG24081220231128906 08/12/2023 BALLI 1705006017WL038778 BALLI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 BALLI STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-017-001/1087
(BUDADONGAR) 		1705006017NRG24081220231128914 08/12/2023 SOM SINGH JATAV 1705006017WL038778 SOM SINGH JATAV 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 SOMSINGHJATAV STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-029-001/104
(EJWARA) 		1705006029NRG24081220231128770 08/12/2023 munni 1705006029WL038773 munni 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 munni PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-029-001/11-C
(EJWARA) 		1705006029NRG24081220231128774 08/12/2023 SUNEEL KORI 1705006029WL038773 SUNEEL KORI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 SUNEELKORI STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-029-001/120
(EJWARA) 		1705006029NRG24081220231128781 08/12/2023 KUSUMA BAI JATAV 1705006029WL038773 KUSUMA BAI JATAV 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 KUSUMABAIJATAV STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-029-001/14-D
(EJWARA) 		1705006029NRG24081220231128786 08/12/2023 Halke ram yadav 1705006029WL038773 Halke ram yadav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 Halkeramyadav STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-029-001/152-B
(EJWARA) 		1705006029NRG24081220231128793 08/12/2023 DHARMENDRA 1705006029WL038773 DHARMENDRA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 DHARMENDRA STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-029-001/155-A
(EJWARA) 		1705006029NRG24081220231128794 08/12/2023 RAJESH 1705006029WL038773 RAJESH 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 RAJESH STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-029-001/155-A
(EJWARA) 		1705006029NRG24081220231128795 08/12/2023 RAMSHRI 1705006029WL038773 RAMSHRI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 RAMSHRI STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-029-001/156-A
(EJWARA) 		1705006029NRG24081220231128796 08/12/2023 mahesh 1705006029WL038773 mahesh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 mahesh STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-029-001/161-B
(EJWARA) 		1705006029NRG24081220231128799 08/12/2023 SHEVENDRASINGH 1705006029WL038773 SHEVENDRASINGH 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 SHEVENDRASINGH STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-029-001/178-A
(EJWARA) 		1705006029NRG24081220231128803 08/12/2023 bindesh 1705006029WL038773 bindesh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 bindesh STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-029-001/178-A
(EJWARA) 		1705006029NRG24081220231128802 08/12/2023 sunita bai 1705006029WL038773 sunita bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 sunitabai STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-029-001/20-B
(EJWARA) 		1705006029NRG24081220231128805 08/12/2023 PARVATI 1705006029WL038773 PARVATI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 PARVATI STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-029-001/201-A
(EJWARA) 		1705006029NRG24081220231128806 08/12/2023 sunita 1705006029WL038773 sunita 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 sunita PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-029-001/204-B
(EJWARA) 		1705006029NRG24081220231128812 08/12/2023 BHURIYA 1705006029WL038773 BHURIYA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 BHURIYA STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-029-001/204-C
(EJWARA) 		1705006029NRG24081220231128814 08/12/2023 SUKHVINDAR 1705006029WL038773 SUKHVINDAR 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 SUKHVINDAR STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-029-001/207-B
(EJWARA) 		1705006029NRG24081220231128818 08/12/2023 KALIYA 1705006029WL038773 KALIYA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 KALIYA STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-029-001/217
(EJWARA) 		1705006029NRG24081220231128823 08/12/2023 BRAJESH YADAV 1705006029WL038773 BRAJESH YADAV 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 BRAJESHYADAV STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-029-001/222-B
(EJWARA) 		1705006029NRG24081220231128829 08/12/2023 Shivkumaribai 1705006029WL038774 Shivkumaribai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 Shivkumaribai STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-029-001/28-B
(EJWARA) 		1705006029NRG24081220231128838 08/12/2023 DEEPAK 1705006029WL038774 DEEPAK 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 DEEPAK STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-029-001/355-D
(EJWARA) 		1705006029NRG24081220231128847 08/12/2023 nanndkumar 1705006029WL038774 nanndkumar 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 nanndkumar STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-029-001/394
(EJWARA) 		1705006029NRG24081220231128850 08/12/2023 RAGHURAJ 1705006029WL038774 RAGHURAJ 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 RAGHURAJ STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-029-001/44-B
(EJWARA) 		1705006029NRG24081220231128855 08/12/2023 NANNI BAI 1705006029WL038774 NANNI BAI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 NANNIBAI STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-029-001/473-D
(EJWARA) 		1705006029NRG24081220231128860 08/12/2023 Ghanshyam 1705006029WL038774 Ghanshyam 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 Ghanshyam STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-029-001/5
(EJWARA) 		1705006029NRG24081220231128862 08/12/2023 Shivpyari 1705006029WL038774 Shivpyari 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 Shivpyari STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-029-001/509
(EJWARA) 		1705006029NRG24081220231128863 08/12/2023 Ajay kumar jatav 1705006029WL038774 Ajay kumar jatav 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 Ajaykumarjatav UNION BANK OF INDIA(508500)
80 BADARWAS MP-05-006-029-001/51-B
(EJWARA) 		1705006029NRG24081220231128865 08/12/2023 VANDO BAI 1705006029WL038774 VANDO BAI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462200617 VANDOBAI STATE BANK OF INDIA(508548)
SubTotal 42432 42432
81 BADARWAS MP-05-006-029-001/11-D
(EJWARA) 		1705006029NRG24081220231128775 08/12/2023 ANKIT 1705006029WL038773 ANKIT 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 ANKIT STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-029-001/113-B
(EJWARA) 		1705006029NRG24081220231128777 08/12/2023 Rambeer 1705006029WL038773 Rambeer 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 Rambeer STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-029-001/120
(EJWARA) 		1705006029NRG24081220231128780 08/12/2023 PAHALBAN 1705006029WL038773 PAHALBAN 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 PAHALBAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADARWAS MP-05-006-029-001/14
(EJWARA) 		1705006029NRG24081220231128784 08/12/2023 bharat kumar 1705006029WL038773 bharat kumar 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 bharatkumar PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-029-001/14
(EJWARA) 		1705006029NRG24081220231128785 08/12/2023 RUKMANI 1705006029WL038773 RUKMANI 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 RUKMANI STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-029-001/162-B
(EJWARA) 		1705006029NRG24081220231128800 08/12/2023 VISHAN BAI 1705006029WL038773 VISHAN BAI 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 VISHANBAI PUNJAB NATIONAL BANK(508568)
87 BADARWAS MP-05-006-029-001/184
(EJWARA) 		1705006029NRG24081220231128804 08/12/2023 VIJAY 1705006029WL038773 VIJAY 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 VIJAY PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-029-001/202-B
(EJWARA) 		1705006029NRG24081220231128808 08/12/2023 RAMU KOREE 1705006029WL038773 RAMU KOREE 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 RAMUKOREE STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-029-001/211-B
(EJWARA) 		1705006029NRG24081220231128820 08/12/2023 MAHESH 1705006029WL038773 MAHESH 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 MAHESH STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-029-001/25
(EJWARA) 		1705006029NRG24081220231128834 08/12/2023 BHAGBAT 1705006029WL038774 BHAGBAT 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 BHAGBAT STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-029-001/255
(EJWARA) 		1705006029NRG24081220231128837 08/12/2023 RAJKUMAR 1705006029WL038774 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 RAJKUMAR STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-029-001/255
(EJWARA) 		1705006029NRG24081220231128836 08/12/2023 RAJKUMAR 1705006029WL038774 RAJKUMAR 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADARWAS MP-05-006-029-001/331
(EJWARA) 		1705006029NRG24081220231128844 08/12/2023 lokpal 1705006029WL038774 lokpal 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 lokpal STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-029-001/331
(EJWARA) 		1705006029NRG24081220231128843 08/12/2023 lokpal 1705006029WL038774 lokpal 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 lokpal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
95 BADARWAS MP-05-006-029-001/40-B
(EJWARA) 		1705006029NRG24081220231128852 08/12/2023 VEERPAL 1705006029WL038774 VEERPAL 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 VEERPAL PUNJAB NATIONAL BANK(508568)
96 BADARWAS MP-05-006-029-001/45-D
(EJWARA) 		1705006029NRG24081220231128856 08/12/2023 kabula bai 1705006029WL038774 kabula bai 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 kabulabai STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-029-001/45-D
(EJWARA) 		1705006029NRG24081220231128857 08/12/2023 krsnbhan Singh 1705006029WL038774 krsnbhan Singh 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 krsnbhanSingh STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-029-001/46-D
(EJWARA) 		1705006029NRG24081220231128858 08/12/2023 surendra yadav 1705006029WL038774 surendra yadav 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADARWAS MP-05-006-029-001/5
(EJWARA) 		1705006029NRG24081220231128861 08/12/2023 Hariom 1705006029WL038774 Hariom 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 Hariom PUNJAB NATIONAL BANK(508568)
100 BADARWAS MP-05-006-029-001/67
(EJWARA) 		1705006029NRG24081220231128762 08/12/2023 NATHUA 1705006029WL038772 NATHUA 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 NATHUA STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-029-001/71-A
(EJWARA) 		1705006029NRG24081220231128764 08/12/2023 dhanpai 1705006029WL038772 dhanpai 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 dhanpai STATE BANK OF INDIA(508548)
102 BADARWAS MP-05-006-029-001/72
(EJWARA) 		1705006029NRG24081220231128766 08/12/2023 KHUSHILAL 1705006029WL038772 KHUSHILAL 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 KHUSHILAL STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-029-001/75-C
(EJWARA) 		1705006029NRG24081220231128768 08/12/2023 Raghubeer 1705006029WL038772 Raghubeer 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462200617 Raghubeer STATE BANK OF INDIA(508548)
SubTotal 30498 30498
104 BADARWAS MP-05-006-029-001/223-B
(EJWARA) 		1705006029NRG24081220231128830 08/12/2023 VINOD BARAGI 1705006029WL038774 VINOD BARAGI 00415 SBIN0030391 1326 1326 Processed 01/03/2024 462200617 VINODBARAGI BANK OF BARODA(606985)
SubTotal 1326 1326
105 BADARWAS MP-05-006-004-002/8
(AGRA) 		1705006004NRG24081220231128128 08/12/2023 arjun 1705006004WL038751 arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200617 arjun STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-017-001/1080
(BUDADONGAR) 		1705006017NRG24081220231128907 08/12/2023 rama bai 1705006017WL038778 rama bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200617 ramabai MADHYANCHAL GRAMIN BANK(607232)
107 BADARWAS MP-05-006-017-001/1082
(BUDADONGAR) 		1705006017NRG24081220231128910 08/12/2023 LALLU GHUMAN SINGH YADAV 1705006017WL038778 LALLU GHUMAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200617 LALLUGHUMANSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADARWAS MP-05-006-017-001/1085
(BUDADONGAR) 		1705006017NRG24081220231128911 08/12/2023 VIVEK RAJESH YADAV 1705006017WL038778 VIVEK RAJESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200617 VIVEKRAJESHYADAV MADHYANCHAL GRAMIN BANK(607232)
109 BADARWAS MP-05-006-017-001/1089
(BUDADONGAR) 		1705006017NRG24081220231128915 08/12/2023 BHAGIRATH BILLU BAGHEL 1705006017WL038778 BHAGIRATH BILLU BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200617 BHAGIRATHBILLUBAGHEL STATE BANK OF INDIA(508548)
110 BADARWAS MP-05-006-029-001/115
(EJWARA) 		1705006029NRG24081220231128778 08/12/2023 shivraj 1705006029WL038773 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200617 shivraj STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-029-001/232-B
(EJWARA) 		1705006029NRG24081220231128833 08/12/2023 RAMESH KUMAR 1705006029WL038774 RAMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200617 RAMESHKUMAR STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-029-001/35-B
(EJWARA) 		1705006029NRG24081220231128846 08/12/2023 KUSUMBAI 1705006029WL038774 KUSUMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200617 KUSUMBAI MADHYANCHAL GRAMIN BANK(607232)
113 BADARWAS MP-05-006-029-001/36-B
(EJWARA) 		1705006029NRG24081220231128848 08/12/2023 PAPPI BAI 1705006029WL038774 PAPPI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200617 PAPPIBAI MADHYANCHAL GRAMIN BANK(607232)
114 BADARWAS MP-05-006-029-001/72
(EJWARA) 		1705006029NRG24081220231128765 08/12/2023 ratanbai 1705006029WL038772 ratanbai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462200617 ratanbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
115 BADARWAS MP-05-006-029-001/201-B
(EJWARA) 		1705006029NRG24081220231128807 08/12/2023 Narendra singh yadav 1705006029WL038773 Narendra singh yadav 00662 BDBL0001373 1326 1326 Processed 01/03/2024 462200617 Narendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 BADARWAS MP-05-006-029-001/128-B
(EJWARA) 		1705006029NRG24081220231128782 08/12/2023 champi bai kori 1705006029WL038773 champi bai kori 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462200617 champibaikori INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADARWAS MP-05-006-029-001/204-C
(EJWARA) 		1705006029NRG24081220231128813 08/12/2023 Vinod jatav 1705006029WL038773 Vinod jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462200617 Vinodjatav INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADARWAS MP-05-006-029-001/222-B
(EJWARA) 		1705006029NRG24081220231128828 08/12/2023 Seetaram yadav 1705006029WL038774 Seetaram yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462200617 Seetaramyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_081223APB_FTO_381782 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 BADARWAS MP1705006_081223APB_FTO_381782 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 BADARWAS MP1705006_081223APB_FTO_381782 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 BADARWAS MP1705006_081223APB_FTO_381782 Bank of India BKID0008881 KOLARAS 1326
5 BADARWAS MP1705006_081223APB_FTO_381782 Central Bank Of India CBIN0284686 Kolaras 1326
6 BADARWAS MP1705006_081223APB_FTO_381782 Punjab National Bank PUNB0210400 INDAR 50388
7 BADARWAS MP1705006_081223APB_FTO_381782 State Bank of India SBIN0003216 KOLARAS 3978
8 BADARWAS MP1705006_081223APB_FTO_381782 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
9 BADARWAS MP1705006_081223APB_FTO_381782 State Bank of India SBIN0030120 BADARWAS 42432
10 BADARWAS MP1705006_081223APB_FTO_381782 State Bank of India SBIN0030167 LUKWASA 30498
11 BADARWAS MP1705006_081223APB_FTO_381782 State Bank of India SBIN0030391 COLLECTORATE , GUNA 1326
12 BADARWAS MP1705006_081223APB_FTO_381782 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 7956
13 BADARWAS MP1705006_081223APB_FTO_381782 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1326
14 BADARWAS MP1705006_081223APB_FTO_381782 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 3978
15 BADARWAS MP1705006_081223APB_FTO_381782 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
16 BADARWAS MP1705006_081223APB_FTO_381782 India Post Payments Bank IPOS0000001 Shivpuri 3978

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