Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_260623APB_FTO_127603
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 BADI MP-30-005-007-001/625
(BAGALWADA) 		1730005000NRG24260620230052510 26/06/2023 KAMALA BAI 1730005WL006361 KAMALA BAI 00045 BARB0BARELI 2652 2652 Processed 06/07/2023 702148900 KAMALABAI BANK OF BARODA(606985)
2 BADI MP-30-005-030-002/340
(DOOMAR) 		1730005000NRG24260620230052544 26/06/2023 Ranjeet kumar 1730005WL006370 Ranjeet kumar 00045 BARB0BARELI 1326 1326 Processed 06/07/2023 702148900 Ranjeetkumar BANK OF BARODA(606985)
3 BADI MP-30-005-030-002/340
(DOOMAR) 		1730005000NRG24260620230052545 26/06/2023 Ranjeet kumar 1730005WL006370 Ranjeet kumar 00045 BARB0BARELI 1326 1326 Processed 06/07/2023 702148900 Ranjeetkumar CENTRAL BANK OF INDIA(607115)
4 BADI MP-30-005-032-002/114-B
(GAGANWADA) 		1730005032NRG24250620230051530 26/06/2023 RAMKALI BAI DHAKAD 1730005032WL006243 RAMKALI BAI DHAKAD 00045 BARB0BARELI 2652 2652 Processed 06/07/2023 702148900 RAMKALIBAIDHAKAD STATE BANK OF INDIA(508548)
5 BADI MP-30-005-032-002/114-B
(GAGANWADA) 		1730005032NRG24250620230051531 26/06/2023 RAMKALI BAI DHAKAD 1730005032WL006243 RAMKALI BAI DHAKAD 00045 BARB0BARELI 2652 2652 Processed 06/07/2023 702148900 RAMKALIBAIDHAKAD BANK OF BARODA(606985)
6 BADI MP-30-005-102-001/889
(UTIYA KALAN) 		1730005000NRG24260620230052195 26/06/2023 neelesh dhakar 1730005WL006338 neelesh dhakar 00045 BARB0BARELI 1326 1326 Processed 06/07/2023 702148900 neeleshdhakar UCO BANK(607066)
SubTotal 11934 11934
7 BADI MP-30-005-032-002/111
(GAGANWADA) 		1730005032NRG24250620230051534 26/06/2023 MAJBUT SINGH RAJPUT 1730005032WL006245 MAJBUT SINGH RAJPUT 00045 BARB0MANDID 2652 2652 Processed 06/07/2023 702148900 MAJBUTSINGHRAJPUT UNION BANK OF INDIA(508500)
SubTotal 2652 2652
8 BADI MP-30-005-101-002/20740320
(UMRAI BAHARA) 		1730005000NRG24260620230052196 26/06/2023 rajesh sarlaam 1730005WL006339 rajesh sarlaam 00048 BKID0009060 1547 1547 Processed 06/07/2023 702148900 rajeshsarlaam BANK OF INDIA(508505)
9 BADI MP-30-005-101-002/382-A
(UMRAI BAHARA) 		1730005000NRG24260620230052204 26/06/2023 bhaggo bai 1730005WL006339 bhaggo bai 00048 BKID0009060 1547 1547 Processed 06/07/2023 702148900 bhaggobai BANK OF INDIA(508505)
SubTotal 3094 3094
10 BADI MP-30-005-007-001/625
(BAGALWADA) 		1730005000NRG24260620230052509 26/06/2023 JAGDISH PRASAD 1730005WL006361 JAGDISH PRASAD 00048 BKID0009061 2652 2652 Processed 06/07/2023 702148900 JAGDISHPRASAD BANK OF INDIA(508505)
11 BADI MP-30-005-074-004/444
(NANPON) 		1730005000NRG24260620230052624 26/06/2023 Siya 1730005WL006384 Siya 00048 BKID0009061 1326 1326 Processed 06/07/2023 702148900 Siya BANK OF INDIA(508505)
SubTotal 3978 3978
12 BADI MP-30-005-032-001/614
(GAGANWADA) 		1730005032NRG24250620230051529 26/06/2023 SAKHA RAM AHIRWAR 1730005032WL006242 SAKHA RAM AHIRWAR 00089 CBIN0280730 2652 2652 Processed 06/07/2023 702148900 SAKHARAMAHIRWAR CENTRAL BANK OF INDIA(607115)
13 BADI MP-30-005-080-001/226
(PIPALIYA KARANSINGH) 		1730005080NRG24250620230051111 26/06/2023 KAMLESH 1730005080WL006163 KAMLESH 00089 CBIN0280730 1326 1326 Processed 06/07/2023 702148900 KAMLESH CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-102-001/882
(UTIYA KALAN) 		1730005000NRG24260620230052194 26/06/2023 Arti 1730005WL006338 Arti 00089 CBIN0280730 1326 1326 Processed 06/07/2023 702148900 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
15 BADI MP-30-005-036-001/285
(GHONTI BAHRA) 		1730005036NRG24250620230051146 26/06/2023 keshar bai 1730005036WL006169 keshar bai 00089 CBIN0282889 2652 2652 Processed 06/07/2023 702148900 kesharbai FINO PAYMENTS BANK LTD(608001)
16 BADI MP-30-005-054-001/105
(KHAMARIYA SOHANPUR) 		1730005000NRG24260620230052279 26/06/2023 kesav 1730005WL006341 kesav 00089 CBIN0282889 1326 1326 Processed 06/07/2023 702148900 kesav CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-054-001/110
(KHAMARIYA SOHANPUR) 		1730005000NRG24260620230052280 26/06/2023 Bhagwati bai 1730005WL006341 Bhagwati bai 00089 CBIN0282889 221 221 Processed 06/07/2023 702148900 Bhagwatibai CENTRAL BANK OF INDIA(607115)
18 BADI MP-30-005-054-001/116
(KHAMARIYA SOHANPUR) 		1730005000NRG24260620230052281 26/06/2023 bhagwan singh 1730005WL006341 bhagwan singh 00089 CBIN0282889 221 221 Processed 06/07/2023 702148900 bhagwansingh CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-054-001/121
(KHAMARIYA SOHANPUR) 		1730005000NRG24260620230052282 26/06/2023 Brajmohan 1730005WL006341 Brajmohan 00089 CBIN0282889 1326 1326 Processed 06/07/2023 702148900 Brajmohan CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-054-001/122
(KHAMARIYA SOHANPUR) 		1730005000NRG24260620230052283 26/06/2023 Sambudyal 1730005WL006341 Sambudyal 00089 CBIN0282889 1326 1326 Processed 06/07/2023 702148900 Sambudyal CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-088-001/107
(SANTRA) 		1730005088NRG24250620230051241 26/06/2023 lakhan 1730005088WL006192 lakhan 00089 CBIN0282889 221 221 Processed 06/07/2023 702148900 lakhan PUNJAB NATIONAL BANK(508568)
22 BADI MP-30-005-088-001/11
(SANTRA) 		1730005088NRG24250620230051242 26/06/2023 jamna 1730005088WL006192 jamna 00089 CBIN0282889 221 221 Processed 06/07/2023 702148900 jamna CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-088-001/12
(SANTRA) 		1730005088NRG24250620230051243 26/06/2023 Madan 1730005088WL006192 Madan 00089 CBIN0282889 221 221 Processed 06/07/2023 702148900 Madan CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-101-002/20914299-B
(UMRAI BAHARA) 		1730005000NRG24260620230052198 26/06/2023 cheti bai 1730005WL006339 cheti bai 00089 CBIN0282889 1547 1547 Processed 06/07/2023 702148900 chetibai CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-101-002/528
(UMRAI BAHARA) 		1730005000NRG24260620230052239 26/06/2023 seema bai 1730005WL006339 seema bai 00089 CBIN0282889 1547 1547 Processed 06/07/2023 702148900 seemabai CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-101-002/534
(UMRAI BAHARA) 		1730005000NRG24260620230052241 26/06/2023 Mohni bai 1730005WL006339 Mohni bai 00089 CBIN0282889 1547 1547 Processed 06/07/2023 702148900 Mohnibai CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-101-002/541
(UMRAI BAHARA) 		1730005000NRG24260620230052244 26/06/2023 machhala bai 1730005WL006339 machhala bai 00089 CBIN0282889 1547 1547 Processed 06/07/2023 702148900 machhalabai CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-101-002/542
(UMRAI BAHARA) 		1730005000NRG24260620230052245 26/06/2023 geeta bai 1730005WL006339 geeta bai 00089 CBIN0282889 1547 1547 Processed 06/07/2023 702148900 geetabai CENTRAL BANK OF INDIA(607115)
29 BADI MP-30-005-101-002/543
(UMRAI BAHARA) 		1730005000NRG24260620230052246 26/06/2023 geeta bai 1730005WL006339 geeta bai 00089 CBIN0282889 1547 1547 Processed 06/07/2023 702148900 geetabai CENTRAL BANK OF INDIA(607115)
30 BADI MP-30-005-101-002/910
(UMRAI BAHARA) 		1730005000NRG24260620230052247 26/06/2023 baldev 1730005WL006339 baldev 00089 CBIN0282889 1547 1547 Processed 06/07/2023 702148900 baldev CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-101-002/911
(UMRAI BAHARA) 		1730005000NRG24260620230052248 26/06/2023 mohan nayak 1730005WL006339 mohan nayak 00089 CBIN0282889 1547 1547 Processed 06/07/2023 702148900 mohannayak STATE BANK OF INDIA(508548)
32 BADI MP-30-005-101-002/913
(UMRAI BAHARA) 		1730005000NRG24260620230052249 26/06/2023 raju nayak 1730005WL006339 raju nayak 00089 CBIN0282889 1547 1547 Processed 06/07/2023 702148900 rajunayak CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-101-002/914
(UMRAI BAHARA) 		1730005000NRG24260620230052250 26/06/2023 Deshraj nayak 1730005WL006339 Deshraj nayak 00089 CBIN0282889 1547 1547 Processed 06/07/2023 702148900 Deshrajnayak BANK OF BARODA(606985)
34 BADI MP-30-005-101-002/924
(UMRAI BAHARA) 		1730005000NRG24260620230052255 26/06/2023 Vinita 1730005WL006339 Vinita 00089 CBIN0282889 1547 1547 Processed 06/07/2023 702148900 Vinita CENTRAL BANK OF INDIA(607115)
SubTotal 24752 24752
35 BADI MP-30-005-101-002/511
(UMRAI BAHARA) 		1730005000NRG24260620230052230 26/06/2023 bharat singh 1730005WL006339 bharat singh 00168 ICIC0000947 1547 1547 Processed 06/07/2023 702148900 bharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
36 BADI MP-30-005-009-003/15-A
(BAMHORI BALIRAM) 		1730005000NRG24260620230052551 26/06/2023 dipak 1730005WL006371 dipak 00168 ICIC0003028 1547 1547 Processed 06/07/2023 702148900 dipak CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
37 BADI MP-30-005-101-002/497
(UMRAI BAHARA) 		1730005000NRG24260620230052222 26/06/2023 POORAN SINGH NAYAK 1730005WL006339 POORAN SINGH NAYAK 00176 IDIB000R523 1547 1547 Rejected 06/07/2023 702148900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
38 BADI MP-30-005-003-001/675
(ALIGANJ) 		1730005003NRG24250620230050852 26/06/2023 shovran kevat 1730005003WL006123 shovran kevat 00354 PUNB0741900 1326 1326 Processed 06/07/2023 702148900 shovrankevat PUNJAB NATIONAL BANK(508568)
39 BADI MP-30-005-017-001/374
(BHILADIYA) 		1730005000NRG24260620230052512 26/06/2023 GOKAL KEWAT 1730005WL006362 GOKAL KEWAT 00354 PUNB0741900 1326 1326 Processed 06/07/2023 702148900 GOKALKEWAT PUNJAB NATIONAL BANK(508568)
40 BADI MP-30-005-027-001/2043
(DHOKHEDA) 		1730005000NRG24260620230052555 26/06/2023 neelesh 1730005WL006373 neelesh 00354 PUNB0741900 1326 1326 Processed 06/07/2023 702148900 neelesh AIRTEL PAYMENTS BANK LIMITED(990288)
41 BADI MP-30-005-032-001/596
(GAGANWADA) 		1730005032NRG24250620230051533 26/06/2023 JaipalSinghRajput 1730005032WL006245 JaipalSinghRajput 00354 PUNB0741900 1326 1326 Processed 06/07/2023 702148900 JaipalSinghRajput PUNJAB NATIONAL BANK(508568)
42 BADI MP-30-005-035-001/1075
(GHAT PIPLIYA) 		1730005000NRG24260620230052538 26/06/2023 MUKESH KUMAR KEWAT 1730005WL006368 MUKESH KUMAR KEWAT 00354 PUNB0741900 221 221 Processed 06/07/2023 702148900 MUKESHKUMARKEWAT PUNJAB NATIONAL BANK(508568)
43 BADI MP-30-005-035-001/1077
(GHAT PIPLIYA) 		1730005000NRG24260620230052542 26/06/2023 SHIVAM KEWAT 1730005WL006369 SHIVAM KEWAT 00354 PUNB0741900 221 221 Processed 06/07/2023 702148900 SHIVAMKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
44 BADI MP-30-005-003-001/547
(ALIGANJ) 		1730005003NRG24250620230050849 26/06/2023 lalita bai 1730005003WL006123 lalita bai 00415 SBIN0005339 1326 1326 Processed 06/07/2023 702148900 lalitabai STATE BANK OF INDIA(508548)
45 BADI MP-30-005-003-001/593
(ALIGANJ) 		1730005003NRG24250620230050850 26/06/2023 bhuriya bai 1730005003WL006123 bhuriya bai 00415 SBIN0005339 1326 1326 Processed 06/07/2023 702148900 bhuriyabai STATE BANK OF INDIA(508548)
46 BADI MP-30-005-032-001/602
(GAGANWADA) 		1730005032NRG24250620230051528 26/06/2023 MAHENDRA SINGH AHIRWAR 1730005032WL006241 MAHENDRA SINGH AHIRWAR 00415 SBIN0005339 2652 2652 Processed 06/07/2023 702148900 MAHENDRASINGHAHIRWAR STATE BANK OF INDIA(508548)
47 BADI MP-30-005-032-001/603-B
(GAGANWADA) 		1730005032NRG24250620230051527 26/06/2023 RAMESH AHIRWAR 1730005032WL006240 RAMESH AHIRWAR 00415 SBIN0005339 2652 2652 Processed 06/07/2023 702148900 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
48 BADI MP-30-005-102-001/813
(UTIYA KALAN) 		1730005000NRG24260620230052191 26/06/2023 dinesh kumar dhakar 1730005WL006338 dinesh kumar dhakar 00415 SBIN0005339 1326 1326 Processed 06/07/2023 702148900 dineshkumardhakar STATE BANK OF INDIA(508548)
49 BADI MP-30-005-102-001/874
(UTIYA KALAN) 		1730005000NRG24260620230052193 26/06/2023 rahul 1730005WL006338 rahul 00415 SBIN0005339 1326 1326 Processed 06/07/2023 702148900 rahul YES BANK(607223)
SubTotal 10608 10608
50 BADI MP-30-005-101-002/523
(UMRAI BAHARA) 		1730005000NRG24260620230052236 26/06/2023 Kailash 1730005WL006339 Kailash 00415 SBIN0006190 1547 1547 Processed 06/07/2023 702148900 Kailash BANK OF INDIA(508505)
51 BADI MP-30-005-101-002/523
(UMRAI BAHARA) 		1730005000NRG24260620230052237 26/06/2023 Mena bai 1730005WL006339 Mena bai 00415 SBIN0006190 1547 1547 Processed 06/07/2023 702148900 Menabai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
52 BADI MP-30-005-047-001/194
(JAMUNIYA) 		1730005047NRG24240620230050516 26/06/2023 devendra 1730005047WL006062 devendra 00415 SBIN0010172 1326 1326 Processed 06/07/2023 702148900 devendra DCB BANK LTD(607290)
53 BADI MP-30-005-047-001/317
(JAMUNIYA) 		1730005047NRG24240620230050514 26/06/2023 chotelal yadav 1730005047WL006060 chotelal yadav 00415 SBIN0010172 1326 1326 Processed 06/07/2023 702148900 chotelalyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 BADI MP-30-005-101-002/20914299-B
(UMRAI BAHARA) 		1730005000NRG24260620230052197 26/06/2023 ashok nayak 1730005WL006339 ashok nayak 00415 SBIN0014684 1547 1547 Processed 06/07/2023 702148900 ashoknayak STATE BANK OF INDIA(508548)
55 BADI MP-30-005-101-002/382-A
(UMRAI BAHARA) 		1730005000NRG24260620230052203 26/06/2023 gopal singh 1730005WL006339 gopal singh 00415 SBIN0014684 1547 1547 Processed 06/07/2023 702148900 gopalsingh BANK OF INDIA(508505)
56 BADI MP-30-005-101-002/45130125
(UMRAI BAHARA) 		1730005000NRG24260620230052220 26/06/2023 babu lal 1730005WL006339 babu lal 00415 SBIN0014684 1547 1547 Processed 06/07/2023 702148900 babulal STATE BANK OF INDIA(508548)
57 BADI MP-30-005-101-002/45130125
(UMRAI BAHARA) 		1730005000NRG24260620230052221 26/06/2023 sunita bai 1730005WL006339 sunita bai 00415 SBIN0014684 1547 1547 Processed 06/07/2023 702148900 sunitabai STATE BANK OF INDIA(508548)
58 BADI MP-30-005-101-002/511
(UMRAI BAHARA) 		1730005000NRG24260620230052231 26/06/2023 meera bai 1730005WL006339 meera bai 00415 SBIN0014684 1547 1547 Processed 06/07/2023 702148900 meerabai ICICI BANK LTD(508534)
59 BADI MP-30-005-101-002/519
(UMRAI BAHARA) 		1730005000NRG24260620230052233 26/06/2023 dinesh kumar 1730005WL006339 dinesh kumar 00415 SBIN0014684 1547 1547 Processed 06/07/2023 702148900 dineshkumar STATE BANK OF INDIA(508548)
60 BADI MP-30-005-101-002/519
(UMRAI BAHARA) 		1730005000NRG24260620230052232 26/06/2023 munshi lal 1730005WL006339 munshi lal 00415 SBIN0014684 1547 1547 Processed 06/07/2023 702148900 munshilal STATE BANK OF INDIA(508548)
61 BADI MP-30-005-101-002/522
(UMRAI BAHARA) 		1730005000NRG24260620230052235 26/06/2023 pooja 1730005WL006339 pooja 00415 SBIN0014684 1547 1547 Processed 06/07/2023 702148900 pooja STATE BANK OF INDIA(508548)
62 BADI MP-30-005-101-002/919
(UMRAI BAHARA) 		1730005000NRG24260620230052251 26/06/2023 SAVITA BAI 1730005WL006339 SAVITA BAI 00415 SBIN0014684 1547 1547 Processed 06/07/2023 702148900 SAVITABAI STATE BANK OF INDIA(508548)
63 BADI MP-30-005-101-002/921
(UMRAI BAHARA) 		1730005000NRG24260620230052252 26/06/2023 sunita bai 1730005WL006339 sunita bai 00415 SBIN0014684 1547 1547 Processed 06/07/2023 702148900 sunitabai STATE BANK OF INDIA(508548)
64 BADI MP-30-005-101-002/922
(UMRAI BAHARA) 		1730005000NRG24260620230052253 26/06/2023 CHIDIYA BAI 1730005WL006339 CHIDIYA BAI 00415 SBIN0014684 1547 1547 Processed 06/07/2023 702148900 CHIDIYABAI STATE BANK OF INDIA(508548)
65 BADI MP-30-005-101-002/923
(UMRAI BAHARA) 		1730005000NRG24260620230052254 26/06/2023 MACHLA BAI 1730005WL006339 MACHLA BAI 00415 SBIN0014684 1547 1547 Processed 06/07/2023 702148900 MACHLABAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
66 BADI MP-30-005-009-003/10-A
(BAMHORI BALIRAM) 		1730005000NRG24260620230052547 26/06/2023 durga 1730005WL006371 durga 00415 SBIN0017118 1547 1547 Processed 06/07/2023 702148900 durga HDFC BANK LTD(607152)
67 BADI MP-30-005-009-003/11-A
(BAMHORI BALIRAM) 		1730005000NRG24260620230052548 26/06/2023 dharmesh sarathe 1730005WL006371 dharmesh sarathe 00415 SBIN0017118 1547 1547 Processed 06/07/2023 702148900 dharmeshsarathe STATE BANK OF INDIA(508548)
68 BADI MP-30-005-009-003/11-C
(BAMHORI BALIRAM) 		1730005000NRG24260620230052549 26/06/2023 dharmendra 1730005WL006371 dharmendra 00415 SBIN0017118 1547 1547 Processed 06/07/2023 702148900 dharmendra STATE BANK OF INDIA(508548)
69 BADI MP-30-005-009-003/14-A
(BAMHORI BALIRAM) 		1730005000NRG24260620230052550 26/06/2023 ramsingh 1730005WL006371 ramsingh 00415 SBIN0017118 1547 1547 Processed 06/07/2023 702148900 ramsingh STATE BANK OF INDIA(508548)
70 BADI MP-30-005-009-003/29
(BAMHORI BALIRAM) 		1730005000NRG24260620230052553 26/06/2023 hariram 1730005WL006371 hariram 00415 SBIN0017118 1547 1547 Processed 06/07/2023 702148900 hariram STATE BANK OF INDIA(508548)
SubTotal 7735 7735
71 BADI MP-30-005-017-001/146
(BHILADIYA) 		1730005000NRG24260620230052511 26/06/2023 Lakhan 1730005WL006362 Lakhan 00462 UCBA0000347 1326 1326 Processed 06/07/2023 702148900 Lakhan UCO BANK(607066)
72 BADI MP-30-005-080-001/227
(PIPALIYA KARANSINGH) 		1730005080NRG24250620230051112 26/06/2023 Rajesh Kumar 1730005080WL006164 Rajesh Kumar 00462 UCBA0000347 1326 1326 Processed 06/07/2023 702148900 RajeshKumar UCO BANK(607066)
73 BADI MP-30-005-102-001/872
(UTIYA KALAN) 		1730005000NRG24260620230052192 26/06/2023 rohit dhakad 1730005WL006338 rohit dhakad 00462 UCBA0000347 1326 1326 Processed 06/07/2023 702148900 rohitdhakad UCO BANK(607066)
SubTotal 3978 3978
74 BADI MP-30-005-009-003/15-A
(BAMHORI BALIRAM) 		1730005000NRG24260620230052552 26/06/2023 mahendra singh 1730005WL006371 mahendra singh 00468 UBIN0566179 1547 1547 Processed 06/07/2023 702148900 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
75 BADI MP-30-005-030-002/459
(DOOMAR) 		1730005000NRG24260620230052546 26/06/2023 Jeevan 1730005WL006370 Jeevan 00468 UBIN0566179 1326 1326 Processed 06/07/2023 702148900 Jeevan UNION BANK OF INDIA(508500)
76 BADI MP-30-005-077-001/162
(PANJRA KASHIRAM) 		1730005000NRG24260620230052627 26/06/2023 jeetendra 1730005WL006386 jeetendra 00468 UBIN0566179 1326 1326 Processed 06/07/2023 702148900 jeetendra UNION BANK OF INDIA(508500)
SubTotal 4199 4199
77 BADI MP-30-005-047-001/139
(JAMUNIYA) 		1730005047NRG24240620230050515 26/06/2023 Ramlakhan 1730005047WL006061 Ramlakhan 00468 UBIN0566993 1326 1326 Processed 06/07/2023 702148900 Ramlakhan UNION BANK OF INDIA(508500)
78 BADI MP-30-005-074-004/410
(NANPON) 		1730005000NRG24260620230052621 26/06/2023 BHAGVAN SINGH 1730005WL006384 BHAGVAN SINGH 00468 UBIN0566993 2652 2652 Processed 06/07/2023 702148900 BHAGVANSINGH UNION BANK OF INDIA(508500)
79 BADI MP-30-005-074-004/410
(NANPON) 		1730005000NRG24260620230052622 26/06/2023 UMA BAI 1730005WL006384 UMA BAI 00468 UBIN0566993 2652 2652 Processed 06/07/2023 702148900 UMABAI INDUSIND BANK(607189)
80 BADI MP-30-005-074-004/451
(NANPON) 		1730005000NRG24260620230052625 26/06/2023 Halki bai 1730005WL006384 Halki bai 00468 UBIN0566993 1326 1326 Processed 06/07/2023 702148900 Halkibai UNION BANK OF INDIA(508500)
SubTotal 7956 7956
81 BADI MP-30-005-074-001/242
(NANPON) 		1730005000NRG24260620230052626 26/06/2023 ANAND KUMAR 1730005WL006385 ANAND KUMAR 00468 UBIN0572209 1326 1326 Processed 06/07/2023 702148900 ANANDKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 BADI MP-30-005-101-002/374-A
(UMRAI BAHARA) 		1730005000NRG24260620230052200 26/06/2023 ravi nayak 1730005WL006339 ravi nayak 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 ravinayak FINO PAYMENTS BANK LTD(608001)
83 BADI MP-30-005-101-002/375-A
(UMRAI BAHARA) 		1730005000NRG24260620230052201 26/06/2023 hari narayan 1730005WL006339 hari narayan 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 harinarayan FINO PAYMENTS BANK LTD(608001)
84 BADI MP-30-005-101-002/376-A
(UMRAI BAHARA) 		1730005000NRG24260620230052202 26/06/2023 chandan singh 1730005WL006339 chandan singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 chandansingh FINO PAYMENTS BANK LTD(608001)
85 BADI MP-30-005-101-002/387
(UMRAI BAHARA) 		1730005000NRG24260620230052206 26/06/2023 suresh 1730005WL006339 suresh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 suresh FINO PAYMENTS BANK LTD(608001)
86 BADI MP-30-005-101-002/389
(UMRAI BAHARA) 		1730005000NRG24260620230052207 26/06/2023 lakhan 1730005WL006339 lakhan 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 lakhan FINO PAYMENTS BANK LTD(608001)
87 BADI MP-30-005-101-002/390
(UMRAI BAHARA) 		1730005000NRG24260620230052208 26/06/2023 gulab singh 1730005WL006339 gulab singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 gulabsingh FINO PAYMENTS BANK LTD(608001)
88 BADI MP-30-005-101-002/391
(UMRAI BAHARA) 		1730005000NRG24260620230052209 26/06/2023 shivraj 1730005WL006339 shivraj 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 shivraj FINO PAYMENTS BANK LTD(608001)
89 BADI MP-30-005-101-002/416
(UMRAI BAHARA) 		1730005000NRG24260620230052210 26/06/2023 arju singh 1730005WL006339 arju singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 arjusingh FINO PAYMENTS BANK LTD(608001)
90 BADI MP-30-005-101-002/416
(UMRAI BAHARA) 		1730005000NRG24260620230052211 26/06/2023 krashna bai 1730005WL006339 krashna bai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 krashnabai FINO PAYMENTS BANK LTD(608001)
91 BADI MP-30-005-101-002/417
(UMRAI BAHARA) 		1730005000NRG24260620230052212 26/06/2023 babu lal 1730005WL006339 babu lal 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 babulal FINO PAYMENTS BANK LTD(608001)
92 BADI MP-30-005-101-002/417
(UMRAI BAHARA) 		1730005000NRG24260620230052213 26/06/2023 somli bai 1730005WL006339 somli bai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 somlibai FINO PAYMENTS BANK LTD(608001)
93 BADI MP-30-005-101-002/418
(UMRAI BAHARA) 		1730005000NRG24260620230052214 26/06/2023 hari singh 1730005WL006339 hari singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 harisingh FINO PAYMENTS BANK LTD(608001)
94 BADI MP-30-005-101-002/418
(UMRAI BAHARA) 		1730005000NRG24260620230052215 26/06/2023 sunita bai 1730005WL006339 sunita bai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 sunitabai CENTRAL BANK OF INDIA(607115)
95 BADI MP-30-005-101-002/419
(UMRAI BAHARA) 		1730005000NRG24260620230052216 26/06/2023 aman singh 1730005WL006339 aman singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 amansingh FINO PAYMENTS BANK LTD(608001)
96 BADI MP-30-005-101-002/419
(UMRAI BAHARA) 		1730005000NRG24260620230052217 26/06/2023 savita bai 1730005WL006339 savita bai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 savitabai CENTRAL BANK OF INDIA(607115)
97 BADI MP-30-005-101-002/420
(UMRAI BAHARA) 		1730005000NRG24260620230052218 26/06/2023 fate singh 1730005WL006339 fate singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 fatesingh FINO PAYMENTS BANK LTD(608001)
98 BADI MP-30-005-101-002/420
(UMRAI BAHARA) 		1730005000NRG24260620230052219 26/06/2023 savitri bai 1730005WL006339 savitri bai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 savitribai CENTRAL BANK OF INDIA(607115)
99 BADI MP-30-005-101-002/506
(UMRAI BAHARA) 		1730005000NRG24260620230052223 26/06/2023 bheem singh 1730005WL006339 bheem singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 bheemsingh FINO PAYMENTS BANK LTD(608001)
100 BADI MP-30-005-101-002/506
(UMRAI BAHARA) 		1730005000NRG24260620230052224 26/06/2023 gyano bai 1730005WL006339 gyano bai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 gyanobai FINO PAYMENTS BANK LTD(608001)
101 BADI MP-30-005-101-002/507
(UMRAI BAHARA) 		1730005000NRG24260620230052225 26/06/2023 sunil nayak 1730005WL006339 sunil nayak 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 sunilnayak FINO PAYMENTS BANK LTD(608001)
102 BADI MP-30-005-101-002/508
(UMRAI BAHARA) 		1730005000NRG24260620230052226 26/06/2023 omkar singh 1730005WL006339 omkar singh 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 omkarsingh FINO PAYMENTS BANK LTD(608001)
103 BADI MP-30-005-101-002/509
(UMRAI BAHARA) 		1730005000NRG24260620230052228 26/06/2023 sarita bai 1730005WL006339 sarita bai 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 saritabai FINO PAYMENTS BANK LTD(608001)
104 BADI MP-30-005-101-002/510
(UMRAI BAHARA) 		1730005000NRG24260620230052229 26/06/2023 ashok nayak 1730005WL006339 ashok nayak 00688 FINO0001446 1547 1547 Processed 06/07/2023 702148900 ashoknayak FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
105 BADI MP-30-005-101-002/530
(UMRAI BAHARA) 		1730005000NRG24260620230052240 26/06/2023 RAJESH NAYAK 1730005WL006339 RAJESH NAYAK 00689 AUBL0002306 1547 1547 Processed 06/07/2023 702148900 RAJESHNAYAK AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
106 BADI MP-30-005-028-003/28
(DIGWAD) 		1730005000NRG24260620230052583 26/06/2023 LAKHAN LAL 1730005WL006381 LAKHAN LAL 00697 BKID0MG7042 1326 1326 Processed 06/07/2023 702148900 LAKHANLAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
107 BADI MP-30-005-028-001/37
(DIGWAD) 		1730005000NRG24260620230052582 26/06/2023 Kapoor 1730005WL006381 Kapoor 00697 BKID0NAMRGB 1326 1326 Processed 06/07/2023 702148900 Kapoor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 161993 161993

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_260623APB_FTO_127603 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 11934
2 BADI MP1730005_260623APB_FTO_127603 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
3 BADI MP1730005_260623APB_FTO_127603 Bank of India BKID0009060 RAISEN 3094
4 BADI MP1730005_260623APB_FTO_127603 Bank of India BKID0009061 BARELI 3978
5 BADI MP1730005_260623APB_FTO_127603 Central Bank Of India CBIN0280730 BARELI 5304
6 BADI MP1730005_260623APB_FTO_127603 Central Bank Of India CBIN0282889 INTKHEDI 24752
7 BADI MP1730005_260623APB_FTO_127603 ICICI BANK ICIC0000947 RAISEN 1547
8 BADI MP1730005_260623APB_FTO_127603 ICICI BANK ICIC0003028 BATERA 1547
9 BADI MP1730005_260623APB_FTO_127603 Indian Bank IDIB000R523 Raisen 1547
10 BADI MP1730005_260623APB_FTO_127603 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 5746
11 BADI MP1730005_260623APB_FTO_127603 State Bank of India SBIN0005339 ADB BARELI 10608
12 BADI MP1730005_260623APB_FTO_127603 State Bank of India SBIN0006190 MANDIDEEP 3094
13 BADI MP1730005_260623APB_FTO_127603 State Bank of India SBIN0010172 BADI 2652
14 BADI MP1730005_260623APB_FTO_127603 State Bank of India SBIN0014684 SULTANPUR 18564
15 BADI MP1730005_260623APB_FTO_127603 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 7735
16 BADI MP1730005_260623APB_FTO_127603 UCO Bank UCBA0000347 BARELI 3978
17 BADI MP1730005_260623APB_FTO_127603 Union Bank of India UBIN0566179 BARELI-MP 4199
18 BADI MP1730005_260623APB_FTO_127603 Union Bank of India UBIN0566993 BADI 7956
19 BADI MP1730005_260623APB_FTO_127603 Union Bank of India UBIN0572209 BAKTRA 1326
20 BADI MP1730005_260623APB_FTO_127603 Fino Payments Bank Ltd FINO0001446 MP RO 35581
21 BADI MP1730005_260623APB_FTO_127603 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1547
22 BADI MP1730005_260623APB_FTO_127603 Madhya Pradesh Gramin Bank BKID0MG7042 Amaravad 1326
23 BADI MP1730005_260623APB_FTO_127603 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARAVAD 1326

Download In Excel