Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_090523APB_FTO_35261
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-44-003-023-001/459-A
(PARSEL) 		1744003000NRG24090520230039154 09/05/2023 VISHVJEET PANDEY 1744003WL002758 VISHVJEET PANDEY 00045 BARB0LAMTAR 380 380 Processed 16/05/2023 714879578 VISHVJEETPANDEY BANK OF BARODA(606985)
2 BADWARA MP-44-003-023-001/555
(PARSEL) 		1744003000NRG24090520230039160 09/05/2023 JEEVANLAL KOL 1744003WL002758 JEEVANLAL KOL 00045 BARB0LAMTAR 570 570 Processed 16/05/2023 714879578 JEEVANLALKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 950 950
3 BADWARA MP-44-003-023-001/249
(PARSEL) 		1744003000NRG24090520230039125 09/05/2023 PRITI BAI 1744003WL002758 PRITI BAI 00089 CBIN0281974 760 760 Processed 16/05/2023 714879578 PRITIBAI CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-023-001/253-B
(PARSEL) 		1744003000NRG24090520230039128 09/05/2023 Durga 1744003WL002758 Durga 00089 CBIN0281974 760 760 Processed 16/05/2023 714879578 Durga CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-023-001/284
(PARSEL) 		1744003000NRG24090520230039131 09/05/2023 Anju singh 1744003WL002758 Anju singh 00089 CBIN0281974 570 570 Processed 16/05/2023 714879578 Anjusingh CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-023-001/358
(PARSEL) 		1744003000NRG24090520230039147 09/05/2023 Pinki bai 1744003WL002758 Pinki bai 00089 CBIN0281974 570 570 Processed 16/05/2023 714879578 Pinkibai CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
7 BADWARA MP-44-003-005-001/144-C
(BANHARA) 		1744003005NRG24080520230038408 09/05/2023 ramkishor kol 1744003005WL002713 ramkishor kol 00089 CBIN0282237 1218 1218 Processed 16/05/2023 714879578 ramkishorkol CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-005-001/144-C
(BANHARA) 		1744003005NRG24080520230038407 09/05/2023 shyamlal kol 1744003005WL002713 shyamlal kol 00089 CBIN0282237 1218 1218 Processed 16/05/2023 714879578 shyamlalkol CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-005-001/173-A
(BANHARA) 		1744003005NRG24080520230038409 09/05/2023 annand kumar 1744003005WL002713 annand kumar 00089 CBIN0282237 1218 1218 Processed 16/05/2023 714879578 annandkumar CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-005-001/193
(BANHARA) 		1744003005NRG24080520230038412 09/05/2023 SUMITRA BAI 1744003005WL002713 SUMITRA BAI 00089 CBIN0282237 1218 1218 Processed 16/05/2023 714879578 SUMITRABAI CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-005-001/193
(BANHARA) 		1744003005NRG24080520230038411 09/05/2023 tekram 1744003005WL002713 tekram 00089 CBIN0282237 1218 1218 Processed 16/05/2023 714879578 tekram CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-005-001/258-A
(BANHARA) 		1744003005NRG24080520230038413 09/05/2023 HARI LAL KOL 1744003005WL002713 HARI LAL KOL 00089 CBIN0282237 1218 1218 Processed 16/05/2023 714879578 HARILALKOL CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-005-001/258-A
(BANHARA) 		1744003005NRG24080520230038414 09/05/2023 Meki Bai 1744003005WL002713 Meki Bai 00089 CBIN0282237 1218 1218 Processed 16/05/2023 714879578 MekiBai CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-005-001/288
(BANHARA) 		1744003005NRG24080520230038415 09/05/2023 mahesh prasad 1744003005WL002713 mahesh prasad 00089 CBIN0282237 1218 1218 Processed 16/05/2023 714879578 maheshprasad CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-005-001/288
(BANHARA) 		1744003005NRG24080520230038416 09/05/2023 SHASHI BAI 1744003005WL002713 SHASHI BAI 00089 CBIN0282237 1218 1218 Processed 16/05/2023 714879578 SHASHIBAI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-005-002/19
(BANHARA) 		1744003005NRG24080520230038417 09/05/2023 sokilal 1744003005WL002713 sokilal 00089 CBIN0282237 1015 1015 Processed 16/05/2023 714879578 sokilal JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
17 BADWARA MP-44-003-005-002/20-A
(BANHARA) 		1744003005NRG24080520230038420 09/05/2023 PIMKI BAI YADAV 1744003005WL002713 PIMKI BAI YADAV 00089 CBIN0282237 1015 1015 Processed 16/05/2023 714879578 PIMKIBAIYADAV CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-005-002/20-A
(BANHARA) 		1744003005NRG24080520230038419 09/05/2023 vijay 1744003005WL002713 vijay 00089 CBIN0282237 1015 1015 Processed 16/05/2023 714879578 vijay CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-005-002/24
(BANHARA) 		1744003005NRG24080520230038422 09/05/2023 ANJALI SINGH 1744003005WL002713 ANJALI SINGH 00089 CBIN0282237 1015 1015 Processed 16/05/2023 714879578 ANJALISINGH CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-005-002/24
(BANHARA) 		1744003005NRG24080520230038421 09/05/2023 geeta bai 1744003005WL002713 geeta bai 00089 CBIN0282237 1015 1015 Processed 16/05/2023 714879578 geetabai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
21 BADWARA MP-44-003-005-002/75
(BANHARA) 		1744003005NRG24080520230038423 09/05/2023 LAL SINGH 1744003005WL002713 LAL SINGH 00089 CBIN0282237 1015 1015 Processed 16/05/2023 714879578 LALSINGH CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-005-002/75
(BANHARA) 		1744003005NRG24080520230038424 09/05/2023 munni 1744003005WL002713 munni 00089 CBIN0282237 1015 1015 Processed 16/05/2023 714879578 munni CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-005-002/8
(BANHARA) 		1744003005NRG24080520230038426 09/05/2023 chameli 1744003005WL002713 chameli 00089 CBIN0282237 1015 1015 Processed 16/05/2023 714879578 chameli CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-005-002/8
(BANHARA) 		1744003005NRG24080520230038425 09/05/2023 madan barman 1744003005WL002713 madan barman 00089 CBIN0282237 1015 1015 Processed 16/05/2023 714879578 madanbarman CENTRAL BANK OF INDIA(607115)
SubTotal 20097 20097
25 BADWARA MP-44-003-035-002/80
(BANGAWA) 		1744003035NRG24090520230041043 09/05/2023 MOLIYA 1744003035WL002856 MOLIYA 00089 CBIN0282602 1295 1295 Processed 16/05/2023 714879578 MOLIYA CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-035-002/80
(BANGAWA) 		1744003035NRG24090520230041042 09/05/2023 shitapi 1744003035WL002856 shitapi 00089 CBIN0282602 1295 1295 Processed 16/05/2023 714879578 shitapi CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-049-001/535-A
(KARELA) 		1744003049NRG24090520230038871 09/05/2023 Deepika jaiswal 1744003049WL002745 Deepika jaiswal 00089 CBIN0282602 3200 3200 Processed 16/05/2023 714879578 Deepikajaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 5790 5790
28 BADWARA MP-44-003-049-001/6-A
(KARELA) 		1744003049NRG24090520230038872 09/05/2023 VEER BHARTI DWEVETI 1744003049WL002745 VEER BHARTI DWEVETI 00176 IDIB000K705 3000 3000 Processed 17/05/2023 714879578 VEERBHARTIDWEVETI INDIAN BANK(607105)
SubTotal 3000 3000
29 BADWARA MP-44-003-022-003/67
(PANSOKHAR) 		1744003022NRG24090520230040944 09/05/2023 MAYA SINGH 1744003022WL002850 MAYA SINGH 00415 SBIN0001349 950 950 Processed 16/05/2023 714879578 MAYASINGH STATE BANK OF INDIA(508548)
SubTotal 950 950
30 BADWARA MP-44-003-034-002/13-A
(LURMI) 		1744003000NRG24090520230039175 09/05/2023 BABIYA BAI PAL 1744003WL002760 BABIYA BAI PAL 00415 SBIN0003710 950 950 Processed 16/05/2023 714879578 BABIYABAIPAL STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-034-002/198
(LURMI) 		1744003000NRG24090520230039177 09/05/2023 RAJENDRA BHUMIYA 1744003WL002760 RAJENDRA BHUMIYA 00415 SBIN0003710 950 950 Processed 16/05/2023 714879578 RAJENDRABHUMIYA STATE BANK OF INDIA(508548)
SubTotal 1900 1900
32 BADWARA MP-44-003-023-001/353
(PARSEL) 		1744003000NRG24090520230039145 09/05/2023 uma bai kewat 1744003WL002758 uma bai kewat 00415 SBIN0005512 570 570 Processed 16/05/2023 714879578 umabaikewat STATE BANK OF INDIA(508548)
SubTotal 570 570
33 BADWARA MP-44-003-034-002/111-A
(LURMI) 		1744003000NRG24090520230039174 09/05/2023 PALLVI NIGAM 1744003WL002760 PALLVI NIGAM 00415 SBIN0007714 950 950 Processed 16/05/2023 714879578 PALLVINIGAM CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-034-002/322
(LURMI) 		1744003000NRG24090520230039179 09/05/2023 SASHI KORI 1744003WL002760 SASHI KORI 00415 SBIN0007714 950 950 Processed 16/05/2023 714879578 SASHIKORI STATE BANK OF INDIA(508548)
SubTotal 1900 1900
35 BADWARA MP-44-003-014-001/130
(ROHANIYA) 		1744003014NRG24080520230036114 09/05/2023 phool singa 1744003014WL002613 phool singa 00415 SBIN0007715 720 720 Processed 16/05/2023 714879578 phoolsinga STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-022-002/208
(PANSOKHAR) 		1744003022NRG24090520230040899 09/05/2023 RANJNA SINGH 1744003022WL002850 RANJNA SINGH 00415 SBIN0007715 1140 1140 Processed 17/05/2023 714879578 RANJNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADWARA MP-44-003-022-002/36-A
(PANSOKHAR) 		1744003022NRG24090520230040905 09/05/2023 JYOTI SINGH 1744003022WL002850 JYOTI SINGH 00415 SBIN0007715 570 570 Processed 16/05/2023 714879578 JYOTISINGH STATE BANK OF INDIA(508548)
38 BADWARA MP-44-003-022-002/80-B
(PANSOKHAR) 		1744003022NRG24090520230040918 09/05/2023 RAJNI BAI 1744003022WL002850 RAJNI BAI 00415 SBIN0007715 950 950 Processed 16/05/2023 714879578 RAJNIBAI STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-022-003/112
(PANSOKHAR) 		1744003022NRG24090520230040924 09/05/2023 JYOTI SINGH GOND 1744003022WL002850 JYOTI SINGH GOND 00415 SBIN0007715 950 950 Processed 16/05/2023 714879578 JYOTISINGHGOND STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-022-003/119
(PANSOKHAR) 		1744003022NRG24090520230040925 09/05/2023 usha bai 1744003022WL002850 usha bai 00415 SBIN0007715 760 760 Processed 16/05/2023 714879578 ushabai STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-022-003/130
(PANSOKHAR) 		1744003022NRG24090520230040926 09/05/2023 NARENDRA SINGH GOND 1744003022WL002850 NARENDRA SINGH GOND 00415 SBIN0007715 1200 1200 Processed 16/05/2023 714879578 NARENDRASINGHGOND STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-022-003/131
(PANSOKHAR) 		1744003022NRG24090520230040927 09/05/2023 RAMKINKAR 1744003022WL002850 RAMKINKAR 00415 SBIN0007715 1200 1200 Processed 16/05/2023 714879578 RAMKINKAR STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-022-003/77
(PANSOKHAR) 		1744003022NRG24090520230040946 09/05/2023 NISHA SINGH GOND 1744003022WL002850 NISHA SINGH GOND 00415 SBIN0007715 950 950 Processed 16/05/2023 714879578 NISHASINGHGOND STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-022-003/88-C
(PANSOKHAR) 		1744003022NRG24090520230040948 09/05/2023 SAVITA BAI YADAV 1744003022WL002850 SAVITA BAI YADAV 00415 SBIN0007715 950 950 Processed 17/05/2023 714879578 SAVITABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 BADWARA MP-44-003-023-001/253-B
(PARSEL) 		1744003000NRG24090520230039127 09/05/2023 MANOJ KUMAR SAHU 1744003WL002758 MANOJ KUMAR SAHU 00415 SBIN0007715 190 190 Processed 16/05/2023 714879578 MANOJKUMARSAHU STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-023-001/330
(PARSEL) 		1744003000NRG24090520230039140 09/05/2023 MUNNA KUSHWAHA 1744003WL002758 MUNNA KUSHWAHA 00415 SBIN0007715 760 760 Processed 16/05/2023 714879578 MUNNAKUSHWAHA STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-023-001/352-A
(PARSEL) 		1744003000NRG24090520230039144 09/05/2023 PARVATI KOL 1744003WL002758 PARVATI KOL 00415 SBIN0007715 760 760 Processed 16/05/2023 714879578 PARVATIKOL STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-023-001/358
(PARSEL) 		1744003000NRG24090520230039146 09/05/2023 Roop lal kol 1744003WL002758 Roop lal kol 00415 SBIN0007715 760 760 Processed 16/05/2023 714879578 Rooplalkol STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-023-001/368
(PARSEL) 		1744003000NRG24090520230039149 09/05/2023 Deepti sahu 1744003WL002758 Deepti sahu 00415 SBIN0007715 760 760 Processed 16/05/2023 714879578 Deeptisahu STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-023-001/471-A
(PARSEL) 		1744003000NRG24090520230039155 09/05/2023 SANGEETA BAI 1744003WL002758 SANGEETA BAI 00415 SBIN0007715 190 190 Processed 16/05/2023 714879578 SANGEETABAI STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-023-001/542
(PARSEL) 		1744003000NRG24090520230039157 09/05/2023 GUDDI BAI 1744003WL002758 GUDDI BAI 00415 SBIN0007715 570 570 Processed 16/05/2023 714879578 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 13380 13380
52 BADWARA MP-44-003-034-002/17
(LURMI) 		1744003000NRG24090520230039176 09/05/2023 Lala Bhumiyan 1744003WL002760 Lala Bhumiyan 00666 IDFB0041381 950 950 Processed 17/05/2023 714879578 LalaBhumiyan IDFC BANK LIMITED(608117)
SubTotal 950 950
53 BADWARA MP-44-003-022-003/132
(PANSOKHAR) 		1744003022NRG24090520230040929 09/05/2023 Syam Bai Kol 1744003022WL002850 Syam Bai Kol 00691 IPOS0000001 950 950 Processed 16/05/2023 714879578 SyamBaiKol STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-023-001/162-A
(PARSEL) 		1744003000NRG24090520230039114 09/05/2023 BIRAN PRASAD 1744003WL002758 BIRAN PRASAD 00691 IPOS0000001 760 760 Processed 16/05/2023 714879578 BIRANPRASAD STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-023-001/162-A
(PARSEL) 		1744003000NRG24090520230039115 09/05/2023 JANKI BAI 1744003WL002758 JANKI BAI 00691 IPOS0000001 760 760 Processed 17/05/2023 714879578 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADWARA MP-44-003-023-001/162-C
(PARSEL) 		1744003000NRG24090520230039116 09/05/2023 PREM NARAYAN KUSHWAHA 1744003WL002758 PREM NARAYAN KUSHWAHA 00691 IPOS0000001 760 760 Processed 16/05/2023 714879578 PREMNARAYANKUSHWAHA BANK OF BARODA(606985)
57 BADWARA MP-44-003-023-001/27-A
(PARSEL) 		1744003000NRG24090520230039130 09/05/2023 GHASITIYA KOL 1744003WL002758 GHASITIYA KOL 00691 IPOS0000001 760 760 Processed 17/05/2023 714879578 GHASITIYAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADWARA MP-44-003-023-001/330
(PARSEL) 		1744003000NRG24090520230039141 09/05/2023 LILA BAI 1744003WL002758 LILA BAI 00691 IPOS0000001 570 570 Processed 17/05/2023 714879578 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
59 BADWARA MP-44-003-022-002/1
(PANSOKHAR) 		1744003022NRG24090520230040897 09/05/2023 GEETA BAI 1744003022WL002850 GEETA BAI 00697 BKID0MG1221 950 950 Processed 16/05/2023 714879578 GEETABAI STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-022-002/17
(PANSOKHAR) 		1744003022NRG24090520230040898 09/05/2023 DEVWATI 1744003022WL002850 DEVWATI 00697 BKID0MG1221 950 950 Processed 17/05/2023 714879578 DEVWATI AIRTEL PAYMENTS BANK LIMITED(990288)
61 BADWARA MP-44-003-022-002/21
(PANSOKHAR) 		1744003022NRG24090520230040900 09/05/2023 ROOPA BAI 1744003022WL002850 ROOPA BAI 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 ROOPABAI NARMADA JHABUA GRAMIN BANK(508515)
62 BADWARA MP-44-003-022-002/29
(PANSOKHAR) 		1744003022NRG24090520230040902 09/05/2023 MITHALA BAI 1744003022WL002850 MITHALA BAI 00697 BKID0MG1221 950 950 Processed 17/05/2023 714879578 MITHALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADWARA MP-44-003-022-002/35
(PANSOKHAR) 		1744003022NRG24090520230040904 09/05/2023 RINKI BAI 1744003022WL002850 RINKI BAI 00697 BKID0MG1221 950 950 Processed 17/05/2023 714879578 RINKIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
64 BADWARA MP-44-003-022-002/40
(PANSOKHAR) 		1744003022NRG24090520230040908 09/05/2023 SITA BAI 1744003022WL002850 SITA BAI 00697 BKID0MG1221 950 950 Processed 16/05/2023 714879578 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
65 BADWARA MP-44-003-022-002/45
(PANSOKHAR) 		1744003022NRG24090520230040909 09/05/2023 MOLIYA BAI 1744003022WL002850 MOLIYA BAI 00697 BKID0MG1221 380 380 Processed 17/05/2023 714879578 MOLIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADWARA MP-44-003-022-002/46
(PANSOKHAR) 		1744003022NRG24090520230040910 09/05/2023 kuwari bai 1744003022WL002850 kuwari bai 00697 BKID0MG1221 950 950 Processed 17/05/2023 714879578 kuwaribai INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADWARA MP-44-003-022-002/49
(PANSOKHAR) 		1744003022NRG24090520230040911 09/05/2023 MAINA BAI 1744003022WL002850 MAINA BAI 00697 BKID0MG1221 950 950 Processed 16/05/2023 714879578 MAINABAI STATE BANK OF INDIA(508548)
68 BADWARA MP-44-003-022-002/6
(PANSOKHAR) 		1744003022NRG24090520230040912 09/05/2023 SANTRA BAI 1744003022WL002850 SANTRA BAI 00697 BKID0MG1221 950 950 Processed 17/05/2023 714879578 SANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADWARA MP-44-003-022-002/60-B
(PANSOKHAR) 		1744003022NRG24090520230040913 09/05/2023 KAMLESH BAI 1744003022WL002850 KAMLESH BAI 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 KAMLESHBAI STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-022-002/63
(PANSOKHAR) 		1744003022NRG24090520230040914 09/05/2023 SHUKH LAL 1744003022WL002850 SHUKH LAL 00697 BKID0MG1221 1140 1140 Processed 16/05/2023 714879578 SHUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
71 BADWARA MP-44-003-022-002/69
(PANSOKHAR) 		1744003022NRG24090520230040915 09/05/2023 SUSHEELA BAI 1744003022WL002850 SUSHEELA BAI 00697 BKID0MG1221 950 950 Processed 16/05/2023 714879578 SUSHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
72 BADWARA MP-44-003-022-002/74
(PANSOKHAR) 		1744003022NRG24090520230040917 09/05/2023 KAUSHILYA BAI 1744003022WL002850 KAUSHILYA BAI 00697 BKID0MG1221 1140 1140 Processed 17/05/2023 714879578 KAUSHILYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADWARA MP-44-003-022-003/10
(PANSOKHAR) 		1744003022NRG24090520230040920 09/05/2023 CHUTTU 1744003022WL002850 CHUTTU 00697 BKID0MG1221 1200 1200 Processed 16/05/2023 714879578 CHUTTU NARMADA JHABUA GRAMIN BANK(508515)
74 BADWARA MP-44-003-022-003/10
(PANSOKHAR) 		1744003022NRG24090520230040919 09/05/2023 NARBIDIYA BAI 1744003022WL002850 NARBIDIYA BAI 00697 BKID0MG1221 950 950 Processed 16/05/2023 714879578 NARBIDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
75 BADWARA MP-44-003-022-003/105-B
(PANSOKHAR) 		1744003022NRG24090520230040921 09/05/2023 ANITA BAI 1744003022WL002850 ANITA BAI 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
76 BADWARA MP-44-003-022-003/109
(PANSOKHAR) 		1744003022NRG24090520230040922 09/05/2023 KASTURIYA 1744003022WL002850 KASTURIYA 00697 BKID0MG1221 570 570 Processed 16/05/2023 714879578 KASTURIYA NARMADA JHABUA GRAMIN BANK(508515)
77 BADWARA MP-44-003-022-003/135
(PANSOKHAR) 		1744003022NRG24090520230040930 09/05/2023 SHANTI BAI GOUND 1744003022WL002850 SHANTI BAI GOUND 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 SHANTIBAIGOUND NARMADA JHABUA GRAMIN BANK(508515)
78 BADWARA MP-44-003-022-003/20
(PANSOKHAR) 		1744003022NRG24090520230040931 09/05/2023 CHAMELI BAI 1744003022WL002850 CHAMELI BAI 00697 BKID0MG1221 950 950 Processed 17/05/2023 714879578 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADWARA MP-44-003-022-003/23
(PANSOKHAR) 		1744003022NRG24090520230040932 09/05/2023 GENDA BAI 1744003022WL002850 GENDA BAI 00697 BKID0MG1221 760 760 Processed 17/05/2023 714879578 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADWARA MP-44-003-022-003/24
(PANSOKHAR) 		1744003022NRG24090520230040933 09/05/2023 LAL SINGH 1744003022WL002850 LAL SINGH 00697 BKID0MG1221 950 950 Processed 16/05/2023 714879578 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 BADWARA MP-44-003-022-003/38-C
(PANSOKHAR) 		1744003022NRG24090520230040934 09/05/2023 juganti 1744003022WL002850 juganti 00697 BKID0MG1221 1200 1200 Processed 17/05/2023 714879578 juganti INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADWARA MP-44-003-022-003/43
(PANSOKHAR) 		1744003022NRG24090520230040935 09/05/2023 SIMA SINGH 1744003022WL002850 SIMA SINGH 00697 BKID0MG1221 570 570 Processed 16/05/2023 714879578 SIMASINGH NARMADA JHABUA GRAMIN BANK(508515)
83 BADWARA MP-44-003-022-003/46
(PANSOKHAR) 		1744003022NRG24090520230040936 09/05/2023 NANHI BAI 1744003022WL002850 NANHI BAI 00697 BKID0MG1221 950 950 Processed 16/05/2023 714879578 NANHIBAI NARMADA JHABUA GRAMIN BANK(508515)
84 BADWARA MP-44-003-022-003/51
(PANSOKHAR) 		1744003022NRG24090520230040938 09/05/2023 KAILASH BAI 1744003022WL002850 KAILASH BAI 00697 BKID0MG1221 950 950 Processed 16/05/2023 714879578 KAILASHBAI NARMADA JHABUA GRAMIN BANK(508515)
85 BADWARA MP-44-003-022-003/56-B
(PANSOKHAR) 		1744003022NRG24090520230040939 09/05/2023 SUNITA BAI 1744003022WL002850 SUNITA BAI 00697 BKID0MG1221 760 760 Processed 17/05/2023 714879578 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADWARA MP-44-003-022-003/59-C
(PANSOKHAR) 		1744003022NRG24090520230040941 09/05/2023 KOSHA BAI 1744003022WL002850 KOSHA BAI 00697 BKID0MG1221 570 570 Processed 16/05/2023 714879578 KOSHABAI STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-022-003/67
(PANSOKHAR) 		1744003022NRG24090520230040943 09/05/2023 SAVITRI BAI 1744003022WL002850 SAVITRI BAI 00697 BKID0MG1221 950 950 Processed 16/05/2023 714879578 SAVITRIBAI STATE BANK OF INDIA(508548)
88 BADWARA MP-44-003-022-003/73
(PANSOKHAR) 		1744003022NRG24090520230040945 09/05/2023 CHANDA BAI 1744003022WL002850 CHANDA BAI 00697 BKID0MG1221 950 950 Processed 17/05/2023 714879578 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADWARA MP-44-003-022-003/79-C
(PANSOKHAR) 		1744003022NRG24090520230040947 09/05/2023 KESH KALI 1744003022WL002850 KESH KALI 00697 BKID0MG1221 570 570 Processed 16/05/2023 714879578 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
90 BADWARA MP-44-003-022-003/91
(PANSOKHAR) 		1744003022NRG24090520230040949 09/05/2023 BINDRA BAI 1744003022WL002850 BINDRA BAI 00697 BKID0MG1221 950 950 Processed 16/05/2023 714879578 BINDRABAI STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-023-001/107
(PARSEL) 		1744003000NRG24090520230039109 09/05/2023 punani 1744003WL002758 punani 00697 BKID0MG1221 760 760 Processed 17/05/2023 714879578 punani INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADWARA MP-44-003-023-001/108
(PARSEL) 		1744003000NRG24090520230039110 09/05/2023 bashori 1744003WL002758 bashori 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 bashori STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-023-001/12
(PARSEL) 		1744003000NRG24090520230039111 09/05/2023 kamli 1744003WL002758 kamli 00697 BKID0MG1221 760 760 Processed 17/05/2023 714879578 kamli INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADWARA MP-44-003-023-001/13
(PARSEL) 		1744003000NRG24090520230039112 09/05/2023 lalji 1744003WL002758 lalji 00697 BKID0MG1221 570 570 Processed 16/05/2023 714879578 lalji STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-023-001/137
(PARSEL) 		1744003000NRG24090520230039113 09/05/2023 meena 1744003WL002758 meena 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 meena NARMADA JHABUA GRAMIN BANK(508515)
96 BADWARA MP-44-003-023-001/175
(PARSEL) 		1744003000NRG24090520230039117 09/05/2023 naroda 1744003WL002758 naroda 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 naroda NARMADA JHABUA GRAMIN BANK(508515)
97 BADWARA MP-44-003-023-001/177-A
(PARSEL) 		1744003000NRG24090520230039118 09/05/2023 kasturi 1744003WL002758 kasturi 00697 BKID0MG1221 380 380 Processed 16/05/2023 714879578 kasturi NARMADA JHABUA GRAMIN BANK(508515)
98 BADWARA MP-44-003-023-001/178
(PARSEL) 		1744003000NRG24090520230039119 09/05/2023 DROPATI BAI 1744003WL002758 DROPATI BAI 00697 BKID0MG1221 760 760 Rejected 16/05/2023 714879578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BADWARA MP-44-003-023-001/186
(PARSEL) 		1744003000NRG24090520230039120 09/05/2023 RAMKARAN 1744003WL002758 RAMKARAN 00697 BKID0MG1221 570 570 Processed 16/05/2023 714879578 RAMKARAN STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-023-001/187
(PARSEL) 		1744003000NRG24090520230039121 09/05/2023 GOMTI BAI 1744003WL002758 GOMTI BAI 00697 BKID0MG1221 570 570 Processed 16/05/2023 714879578 GOMTIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 BADWARA MP-44-003-023-001/205-A
(PARSEL) 		1744003000NRG24090520230039122 09/05/2023 uma 1744003WL002758 uma 00697 BKID0MG1221 190 190 Processed 16/05/2023 714879578 uma NARMADA JHABUA GRAMIN BANK(508515)
102 BADWARA MP-44-003-023-001/23
(PARSEL) 		1744003000NRG24090520230039123 09/05/2023 Harikesh 1744003WL002758 Harikesh 00697 BKID0MG1221 570 570 Processed 16/05/2023 714879578 Harikesh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
103 BADWARA MP-44-003-023-001/233
(PARSEL) 		1744003000NRG24090520230039124 09/05/2023 dukhilal 1744003WL002758 dukhilal 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 dukhilal STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-023-001/265
(PARSEL) 		1744003000NRG24090520230039129 09/05/2023 urmila 1744003WL002758 urmila 00697 BKID0MG1221 570 570 Processed 16/05/2023 714879578 urmila NARMADA JHABUA GRAMIN BANK(508515)
105 BADWARA MP-44-003-023-001/301
(PARSEL) 		1744003000NRG24090520230039133 09/05/2023 ahivaran 1744003WL002758 ahivaran 00697 BKID0MG1221 570 570 Processed 16/05/2023 714879578 ahivaran NARMADA JHABUA GRAMIN BANK(508515)
106 BADWARA MP-44-003-023-001/31
(PARSEL) 		1744003000NRG24090520230039134 09/05/2023 shudhdu 1744003WL002758 shudhdu 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 shudhdu NARMADA JHABUA GRAMIN BANK(508515)
107 BADWARA MP-44-003-023-001/319
(PARSEL) 		1744003000NRG24090520230039135 09/05/2023 bela bai 1744003WL002758 bela bai 00697 BKID0MG1221 570 570 Processed 16/05/2023 714879578 belabai NARMADA JHABUA GRAMIN BANK(508515)
108 BADWARA MP-44-003-023-001/322
(PARSEL) 		1744003000NRG24090520230039137 09/05/2023 PREMIYA 1744003WL002758 PREMIYA 00697 BKID0MG1221 760 760 Processed 17/05/2023 714879578 PREMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADWARA MP-44-003-023-001/323-A
(PARSEL) 		1744003000NRG24090520230039139 09/05/2023 rohni 1744003WL002758 rohni 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 rohni STATE BANK OF INDIA(508548)
110 BADWARA MP-44-003-023-001/330-B
(PARSEL) 		1744003000NRG24090520230039142 09/05/2023 rajkumar 1744003WL002758 rajkumar 00697 BKID0MG1221 570 570 Processed 16/05/2023 714879578 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
111 BADWARA MP-44-003-023-001/347
(PARSEL) 		1744003000NRG24090520230039143 09/05/2023 SHIVPRASAD 1744003WL002758 SHIVPRASAD 00697 BKID0MG1221 380 380 Processed 16/05/2023 714879578 SHIVPRASAD STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-023-001/358-A
(PARSEL) 		1744003000NRG24090520230039148 09/05/2023 ASHOK 1744003WL002758 ASHOK 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 ASHOK STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-023-001/392
(PARSEL) 		1744003000NRG24090520230039151 09/05/2023 keshar 1744003WL002758 keshar 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 keshar NARMADA JHABUA GRAMIN BANK(508515)
114 BADWARA MP-44-003-023-001/392
(PARSEL) 		1744003000NRG24090520230039150 09/05/2023 matadeen 1744003WL002758 matadeen 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 matadeen NARMADA JHABUA GRAMIN BANK(508515)
115 BADWARA MP-44-003-023-001/4
(PARSEL) 		1744003000NRG24090520230039153 09/05/2023 kalabai 1744003WL002758 kalabai 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 kalabai NARMADA JHABUA GRAMIN BANK(508515)
116 BADWARA MP-44-003-023-001/4
(PARSEL) 		1744003000NRG24090520230039152 09/05/2023 khajanchi 1744003WL002758 khajanchi 00697 BKID0MG1221 570 570 Processed 16/05/2023 714879578 khajanchi NARMADA JHABUA GRAMIN BANK(508515)
117 BADWARA MP-44-003-023-001/50
(PARSEL) 		1744003000NRG24090520230039156 09/05/2023 girjabai 1744003WL002758 girjabai 00697 BKID0MG1221 190 190 Processed 17/05/2023 714879578 girjabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADWARA MP-44-003-023-001/546
(PARSEL) 		1744003000NRG24090520230039158 09/05/2023 RAJESH KUMAR 1744003WL002758 RAJESH KUMAR 00697 BKID0MG1221 760 760 Processed 17/05/2023 714879578 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADWARA MP-44-003-023-001/551
(PARSEL) 		1744003000NRG24090520230039159 09/05/2023 sunil kumar 1744003WL002758 sunil kumar 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 sunilkumar NARMADA JHABUA GRAMIN BANK(508515)
120 BADWARA MP-44-003-023-001/8
(PARSEL) 		1744003000NRG24090520230039161 09/05/2023 barelal 1744003WL002758 barelal 00697 BKID0MG1221 760 760 Processed 16/05/2023 714879578 barelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47240 47240
121 BADWARA MP-44-003-014-001/130
(ROHANIYA) 		1744003014NRG24080520230036115 09/05/2023 Chhoti Bai 1744003014WL002613 Chhoti Bai 00697 BKID0MG1227 540 540 Processed 16/05/2023 714879578 ChhotiBai NARMADA JHABUA GRAMIN BANK(508515)
122 BADWARA MP-44-003-014-001/307
(ROHANIYA) 		1744003014NRG24080520230036116 09/05/2023 Batto 1744003014WL002613 Batto 00697 BKID0MG1227 540 540 Processed 16/05/2023 714879578 Batto CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
123 BADWARA MP-44-003-023-001/253-A
(PARSEL) 		1744003000NRG24090520230039126 09/05/2023 pappu 1744003WL002758 pappu 00697 BKID0NAMRGB 570 570 Processed 16/05/2023 714879578 pappu NARMADA JHABUA GRAMIN BANK(508515)
124 BADWARA MP-44-003-023-001/30
(PARSEL) 		1744003000NRG24090520230039132 09/05/2023 gudiya mohan 1744003WL002758 gudiya mohan 00697 BKID0NAMRGB 760 760 Processed 16/05/2023 714879578 gudiyamohan NARMADA JHABUA GRAMIN BANK(508515)
125 BADWARA MP-44-003-023-001/322
(PARSEL) 		1744003000NRG24090520230039136 09/05/2023 MOTI LAL 1744003WL002758 MOTI LAL 00697 BKID0NAMRGB 570 570 Processed 17/05/2023 714879578 MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 BADWARA MP-44-003-023-001/323
(PARSEL) 		1744003000NRG24090520230039138 09/05/2023 sohanni 1744003WL002758 sohanni 00697 BKID0NAMRGB 760 760 Processed 16/05/2023 714879578 sohanni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2660 2660
Total 107687 107687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_090523APB_FTO_35261 Bank of Baroda BARB0LAMTAR LAMTARA 950
2 BADWARA MP1744003_090523APB_FTO_35261 Central Bank Of India CBIN0281974 BADWARA 2660
3 BADWARA MP1744003_090523APB_FTO_35261 Central Bank Of India CBIN0282237 MAJHAGAWA 20097
4 BADWARA MP1744003_090523APB_FTO_35261 Central Bank Of India CBIN0282602 BARHI 1295
5 BADWARA MP1744003_090523APB_FTO_35261 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 4495
6 BADWARA MP1744003_090523APB_FTO_35261 Indian Bank IDIB000K705 KHITAULI 3000
7 BADWARA MP1744003_090523APB_FTO_35261 State Bank of India SBIN0001349 UMARIA 950
8 BADWARA MP1744003_090523APB_FTO_35261 State Bank of India SBIN0003710 BARHI 950
9 BADWARA MP1744003_090523APB_FTO_35261 State Bank of India SBIN0003710 State Bank Barhi 950
10 BADWARA MP1744003_090523APB_FTO_35261 State Bank of India SBIN0005512 CHANDIA 570
11 BADWARA MP1744003_090523APB_FTO_35261 State Bank of India SBIN0007714 PIPARIYAKALA 1900
12 BADWARA MP1744003_090523APB_FTO_35261 State Bank of India SBIN0007715 VILAYATKALA 13380
13 BADWARA MP1744003_090523APB_FTO_35261 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 950
14 BADWARA MP1744003_090523APB_FTO_35261 India Post Payments Bank IPOS0000001 Katni 4560
15 BADWARA MP1744003_090523APB_FTO_35261 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 47240
16 BADWARA MP1744003_090523APB_FTO_35261 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1080
17 BADWARA MP1744003_090523APB_FTO_35261 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 2660

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