Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:41:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_070923APB_FTO_255674
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-44-003-007-001/20
(RUPONDH) 		1744003000NRG24070920230404164 07/09/2023 Ramcharan Bhumiya 1744003WL017164 Ramcharan Bhumiya 00045 BARB0LAMTAR 950 950 Processed 13/09/2023 177992387 RamcharanBhumiya BANK OF BARODA(606985)
SubTotal 950 950
2 BADWARA MP-44-003-007-001/145
(RUPONDH) 		1744003000NRG24070920230404156 07/09/2023 RAMCHARAN YADAV 1744003WL017164 RAMCHARAN YADAV 00089 CBIN0281974 760 760 Processed 13/09/2023 177992387 RAMCHARANYADAV CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-007-001/147-A
(RUPONDH) 		1744003000NRG24070920230404157 07/09/2023 CHANDRO BAI YADAV 1744003WL017164 CHANDRO BAI YADAV 00089 CBIN0281974 380 380 Processed 13/09/2023 177992387 CHANDROBAIYADAV CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-007-001/7-D
(RUPONDH) 		1744003000NRG24070920230404177 07/09/2023 RAM BAI 1744003WL017164 RAM BAI 00089 CBIN0281974 950 950 Processed 13/09/2023 177992387 RAMBAI CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-007-001/77
(RUPONDH) 		1744003000NRG24070920230404178 07/09/2023 pratima patel 1744003WL017164 pratima patel 00089 CBIN0281974 760 760 Processed 13/09/2023 177992387 pratimapatel CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-009-001/298
(BANAGOW) 		1744003009NRG24070920230404136 07/09/2023 munni bai 1744003009WL017162 munni bai 00089 CBIN0281974 420 420 Processed 13/09/2023 177992387 munnibai CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-009-001/32-A
(BANAGOW) 		1744003009NRG24070920230404138 07/09/2023 PRAKASH SINGH 1744003009WL017162 PRAKASH SINGH 00089 CBIN0281974 210 210 Processed 13/09/2023 177992387 PRAKASHSINGH STATE BANK OF INDIA(508548)
8 BADWARA MP-44-003-009-001/47-C
(BANAGOW) 		1744003009NRG24070920230404141 07/09/2023 AMIT KUMAR 1744003009WL017162 AMIT KUMAR 00089 CBIN0281974 210 210 Processed 13/09/2023 177992387 AMITKUMAR CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-009-002/27
(BANAGOW) 		1744003009NRG24070920230404147 07/09/2023 Bina Bai 1744003009WL017162 Bina Bai 00089 CBIN0281974 420 420 Processed 13/09/2023 177992387 BinaBai FINO PAYMENTS BANK LTD(608001)
10 BADWARA MP-44-003-010-001/26
(NANHWARA) 		1744003000NRG24070920230403380 07/09/2023 gore lal 1744003WL017115 gore lal 00089 CBIN0281974 2400 2400 Processed 13/09/2023 177992387 gorelal CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-010-001/26
(NANHWARA) 		1744003000NRG24070920230403381 07/09/2023 sugga.bai 1744003WL017115 sugga.bai 00089 CBIN0281974 2400 2400 Processed 13/09/2023 177992387 sugga.bai CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-010-002/51
(NANHWARA) 		1744003000NRG24070920230403382 07/09/2023 PHAGUNI BAI 1744003WL017115 PHAGUNI BAI 00089 CBIN0281974 3536 3536 Processed 13/09/2023 177992387 PHAGUNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12446 12446
13 BADWARA MP-44-003-001-001/174
(MAJHAGAWA) 		1744003001NRG24070920230403350 07/09/2023 chhadami 1744003001WL017107 chhadami 00089 CBIN0282237 600 600 Processed 13/09/2023 177992387 chhadami CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-001-001/317
(MAJHAGAWA) 		1744003001NRG24070920230403352 07/09/2023 RAJA BHAIAY 1744003001WL017107 RAJA BHAIAY 00089 CBIN0282237 600 600 Processed 13/09/2023 177992387 RAJABHAIAY CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-001-001/317
(MAJHAGAWA) 		1744003001NRG24070920230403351 07/09/2023 sukhdev kushwaha 1744003001WL017107 sukhdev kushwaha 00089 CBIN0282237 600 600 Processed 13/09/2023 177992387 sukhdevkushwaha CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-001-001/487
(MAJHAGAWA) 		1744003001NRG24070920230403354 07/09/2023 VIJAY KUMAR KUSHWAHA 1744003001WL017107 VIJAY KUMAR KUSHWAHA 00089 CBIN0282237 600 600 Processed 13/09/2023 177992387 VIJAYKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-001-001/532
(MAJHAGAWA) 		1744003001NRG24070920230403355 07/09/2023 Rajkumar kushwaha 1744003001WL017107 Rajkumar kushwaha 00089 CBIN0282237 600 600 Processed 13/09/2023 177992387 Rajkumarkushwaha CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-026-001/476
(DEWRI) 		1744003000NRG24070920230403372 07/09/2023 pradeep kumar 1744003WL017110 pradeep kumar 00089 CBIN0282237 884 884 Processed 13/09/2023 177992387 pradeepkumar STATE BANK OF INDIA(508548)
19 BADWARA MP-44-003-057-001/103
(BARCHEKA) 		1744003057NRG24070920230403502 07/09/2023 komal 1744003057WL017123 komal 00089 CBIN0282237 400 400 Processed 13/09/2023 177992387 komal STATE BANK OF INDIA(508548)
20 BADWARA MP-44-003-057-001/103
(BARCHEKA) 		1744003057NRG24070920230403503 07/09/2023 sushila chodhri 1744003057WL017123 sushila chodhri 00089 CBIN0282237 400 400 Processed 13/09/2023 177992387 sushilachodhri CENTRAL BANK OF INDIA(607115)
SubTotal 4684 4684
21 BADWARA MP-44-003-032-001/733-A
(KUTHIYAMAHGWA) 		1744003032NRG24070920230403581 07/09/2023 Narendra Kumar Kachhi 1744003032WL017135 Narendra Kumar Kachhi 00089 CBIN0282602 780 780 Processed 13/09/2023 177992387 NarendraKumarKachhi STATE BANK OF INDIA(508548)
22 BADWARA MP-44-003-038-001/494-A
(KARODI KHURD) 		1744003000NRG24070920230403376 07/09/2023 Dashrath Prasad Kachhi 1744003WL017112 Dashrath Prasad Kachhi 00089 CBIN0282602 3315 3315 Processed 13/09/2023 177992387 DashrathPrasadKachhi BANK OF BARODA(606985)
23 BADWARA MP-44-003-039-001/80
(BICHPURA) 		1744003039NRG24050920230400948 07/09/2023 semiya 1744003039WL016998 semiya 00089 CBIN0282602 150 150 Processed 13/09/2023 177992387 semiya CENTRAL BANK OF INDIA(607115)
SubTotal 4245 4245
24 BADWARA MP-44-003-066-001/125-A
(HARWAH) 		1744003000NRG24070920230404148 07/09/2023 GOMTI 1744003WL017163 GOMTI 00176 IDIB000K705 2895 2895 Processed 14/09/2023 177992387 GOMTI INDIAN BANK(607105)
25 BADWARA MP-44-003-066-001/125-A
(HARWAH) 		1744003000NRG24070920230404149 07/09/2023 VIJAY SINGH 1744003WL017163 VIJAY SINGH 00176 IDIB000K705 2895 2895 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5790 5790
26 BADWARA MP-44-003-010-002/72
(NANHWARA) 		1744003000NRG24070920230403383 07/09/2023 KAJAL BAI CHOUDHARY 1744003WL017115 KAJAL BAI CHOUDHARY 00415 SBIN0007714 3536 3536 Processed 13/09/2023 177992387 KAJALBAICHOUDHARY STATE BANK OF INDIA(508548)
27 BADWARA MP-44-003-032-001/19-A
(KUTHIYAMAHGWA) 		1744003032NRG24070920230403573 07/09/2023 Anurag Kachhi 1744003032WL017135 Anurag Kachhi 00415 SBIN0007714 975 975 Processed 13/09/2023 177992387 AnuragKachhi STATE BANK OF INDIA(508548)
28 BADWARA MP-44-003-032-001/190-B
(KUTHIYAMAHGWA) 		1744003032NRG24070920230403574 07/09/2023 JAGANNATH KEWAT 1744003032WL017135 JAGANNATH KEWAT 00415 SBIN0007714 585 585 Processed 13/09/2023 177992387 JAGANNATHKEWAT STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-032-001/412
(KUTHIYAMAHGWA) 		1744003032NRG24070920230403575 07/09/2023 GEETA BAI 1744003032WL017135 GEETA BAI 00415 SBIN0007714 975 975 Processed 13/09/2023 177992387 GEETABAI STATE BANK OF INDIA(508548)
30 BADWARA MP-44-003-032-001/420-A
(KUTHIYAMAHGWA) 		1744003032NRG24070920230403576 07/09/2023 LAXMI BAI ADIWASHI 1744003032WL017135 LAXMI BAI ADIWASHI 00415 SBIN0007714 975 975 Processed 13/09/2023 177992387 LAXMIBAIADIWASHI STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-032-001/500-B
(KUTHIYAMAHGWA) 		1744003032NRG24070920230403577 07/09/2023 SAROJ BAI KEWAT 1744003032WL017135 SAROJ BAI KEWAT 00415 SBIN0007714 975 975 Processed 13/09/2023 177992387 SAROJBAIKEWAT STATE BANK OF INDIA(508548)
32 BADWARA MP-44-003-032-001/573
(KUTHIYAMAHGWA) 		1744003032NRG24070920230403579 07/09/2023 ANEETA BAI NAI 1744003032WL017135 ANEETA BAI NAI 00415 SBIN0007714 975 975 Processed 13/09/2023 177992387 ANEETABAINAI STATE BANK OF INDIA(508548)
33 BADWARA MP-44-003-032-001/616-A
(KUTHIYAMAHGWA) 		1744003032NRG24070920230403580 07/09/2023 SONE LAL GADARI 1744003032WL017135 SONE LAL GADARI 00415 SBIN0007714 975 975 Processed 13/09/2023 177992387 SONELALGADARI STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-034-002/141
(LURMI) 		1744003034NRG24060920230403349 07/09/2023 KALLU PATEL 1744003034WL017106 KALLU PATEL 00415 SBIN0007714 190 190 Processed 13/09/2023 177992387 KALLUPATEL STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-038-001/494-A
(KARODI KHURD) 		1744003000NRG24070920230403377 07/09/2023 Prabha Kachhi 1744003WL017112 Prabha Kachhi 00415 SBIN0007714 3315 3315 Processed 13/09/2023 177992387 PrabhaKachhi STATE BANK OF INDIA(508548)
SubTotal 13476 13476
36 BADWARA MP-44-003-009-001/31
(BANAGOW) 		1744003009NRG24070920230404137 07/09/2023 jhallu 1744003009WL017162 jhallu 00415 SBIN0007715 420 420 Processed 13/09/2023 177992387 jhallu STATE BANK OF INDIA(508548)
37 BADWARA MP-44-003-009-001/35
(BANAGOW) 		1744003009NRG24070920230404139 07/09/2023 milan singh 1744003009WL017162 milan singh 00415 SBIN0007715 210 210 Processed 13/09/2023 177992387 milansingh STATE BANK OF INDIA(508548)
38 BADWARA MP-44-003-009-001/68
(BANAGOW) 		1744003009NRG24070920230404142 07/09/2023 MAHIPAL SINGH GOND 1744003009WL017162 MAHIPAL SINGH GOND 00415 SBIN0007715 210 210 Processed 13/09/2023 177992387 MAHIPALSINGHGOND FINO PAYMENTS BANK LTD(608001)
39 BADWARA MP-44-003-026-001/467
(DEWRI) 		1744003000NRG24070920230403370 07/09/2023 seema 1744003WL017110 seema 00415 SBIN0007715 1547 1547 Processed 13/09/2023 177992387 seema INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADWARA MP-44-003-026-001/472
(DEWRI) 		1744003000NRG24070920230403371 07/09/2023 om prakash patel 1744003WL017110 om prakash patel 00415 SBIN0007715 884 884 Processed 13/09/2023 177992387 omprakashpatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
41 BADWARA MP-44-003-026-001/81
(DEWRI) 		1744003000NRG24070920230403374 07/09/2023 SUKH LAL 1744003WL017110 SUKH LAL 00415 SBIN0007715 1547 1547 Processed 13/09/2023 177992387 SUKHLAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 4818 4818
42 BADWARA MP-44-003-009-001/106-B
(BANAGOW) 		1744003009NRG24070920230404123 07/09/2023 GUMAN SINGH 1744003009WL017162 GUMAN SINGH 00415 SBIN0030271 420 420 Processed 13/09/2023 177992387 GUMANSINGH STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-009-001/113-A
(BANAGOW) 		1744003009NRG24070920230404125 07/09/2023 BHAGIRATH SEN 1744003009WL017162 BHAGIRATH SEN 00415 SBIN0030271 420 420 Processed 13/09/2023 177992387 BHAGIRATHSEN STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-009-001/150-A
(BANAGOW) 		1744003009NRG24070920230404128 07/09/2023 SUHAGRANI BAI 1744003009WL017162 SUHAGRANI BAI 00415 SBIN0030271 420 420 Processed 13/09/2023 177992387 SUHAGRANIBAI STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-009-001/182
(BANAGOW) 		1744003009NRG24070920230404129 07/09/2023 BHANU SINGH 1744003009WL017162 BHANU SINGH 00415 SBIN0030271 420 420 Processed 13/09/2023 177992387 BHANUSINGH STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-009-001/296-A
(BANAGOW) 		1744003009NRG24070920230404135 07/09/2023 SUHAG BAI 1744003009WL017162 SUHAG BAI 00415 SBIN0030271 210 210 Processed 13/09/2023 177992387 SUHAGBAI STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-009-001/42
(BANAGOW) 		1744003009NRG24070920230404140 07/09/2023 sakun 1744003009WL017162 sakun 00415 SBIN0030271 210 210 Processed 13/09/2023 177992387 sakun FINO PAYMENTS BANK LTD(608001)
48 BADWARA MP-44-003-009-002/27
(BANAGOW) 		1744003009NRG24070920230404146 07/09/2023 dhoop 1744003009WL017162 dhoop 00415 SBIN0030271 420 420 Processed 13/09/2023 177992387 dhoop STATE BANK OF INDIA(508548)
SubTotal 2520 2520
49 BADWARA MP-44-003-009-001/187-D
(BANAGOW) 		1744003009NRG24070920230404130 07/09/2023 DASHRATH 1744003009WL017162 DASHRATH 00468 UBIN0913162 210 210 Processed 13/09/2023 177992387 DASHRATH UNION BANK OF INDIA(508500)
SubTotal 210 210
50 BADWARA MP-44-003-009-002/22-B
(BANAGOW) 		1744003009NRG24070920230404145 07/09/2023 HARI BAI 1744003009WL017162 HARI BAI 00688 FINO0001001 420 420 Processed 13/09/2023 177992387 HARIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 420 420
51 BADWARA MP-44-003-032-001/364
(KUTHIYAMAHGWA) 		1744003000NRG24070920230403378 07/09/2023 Sahav Lal 1744003WL017113 Sahav Lal 00688 FINO0001446 3315 3315 Processed 13/09/2023 177992387 SahavLal FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
52 BADWARA MP-44-003-026-001/180-B
(DEWRI) 		1744003000NRG24070920230403369 07/09/2023 GULJAR SINGH 1744003WL017110 GULJAR SINGH 00691 IPOS0000001 1547 1547 Processed 13/09/2023 177992387 GULJARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADWARA MP-44-003-032-001/569-A
(KUTHIYAMAHGWA) 		1744003032NRG24070920230403578 07/09/2023 ANJOOBAEE 1744003032WL017135 ANJOOBAEE 00691 IPOS0000001 195 195 Processed 13/09/2023 177992387 ANJOOBAEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1742 1742
54 BADWARA MP-44-003-007-001/10
(RUPONDH) 		1744003000NRG24070920230404150 07/09/2023 dulari 1744003WL017164 dulari 00697 BKID0MG1227 760 760 Processed 13/09/2023 177992387 dulari NARMADA JHABUA GRAMIN BANK(508515)
55 BADWARA MP-44-003-007-001/11-A
(RUPONDH) 		1744003000NRG24070920230404151 07/09/2023 sukhnandi 1744003WL017164 sukhnandi 00697 BKID0MG1227 950 950 Processed 13/09/2023 177992387 sukhnandi CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-007-001/113-A
(RUPONDH) 		1744003000NRG24070920230404152 07/09/2023 bebi 1744003WL017164 bebi 00697 BKID0MG1227 760 760 Processed 13/09/2023 177992387 bebi NARMADA JHABUA GRAMIN BANK(508515)
57 BADWARA MP-44-003-007-001/124-A
(RUPONDH) 		1744003000NRG24070920230404153 07/09/2023 SUBHASH 1744003WL017164 SUBHASH 00697 BKID0MG1227 950 950 Processed 13/09/2023 177992387 SUBHASH CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-007-001/13
(RUPONDH) 		1744003000NRG24070920230404154 07/09/2023 SUKKU BHUMIYA 1744003WL017164 SUKKU BHUMIYA 00697 BKID0MG1227 760 760 Processed 13/09/2023 177992387 SUKKUBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
59 BADWARA MP-44-003-007-001/14
(RUPONDH) 		1744003000NRG24070920230404155 07/09/2023 rani 1744003WL017164 rani 00697 BKID0MG1227 570 570 Processed 13/09/2023 177992387 rani NARMADA JHABUA GRAMIN BANK(508515)
60 BADWARA MP-44-003-007-001/16-A
(RUPONDH) 		1744003000NRG24070920230404158 07/09/2023 vidho 1744003WL017164 vidho 00697 BKID0MG1227 760 760 Processed 13/09/2023 177992387 vidho NARMADA JHABUA GRAMIN BANK(508515)
61 BADWARA MP-44-003-007-001/16-B
(RUPONDH) 		1744003000NRG24070920230404159 07/09/2023 MANGU 1744003WL017164 MANGU 00697 BKID0MG1227 760 760 Processed 13/09/2023 177992387 MANGU NARMADA JHABUA GRAMIN BANK(508515)
62 BADWARA MP-44-003-007-001/17
(RUPONDH) 		1744003000NRG24070920230404160 07/09/2023 suddi bai 1744003WL017164 suddi bai 00697 BKID0MG1227 570 570 Processed 13/09/2023 177992387 suddibai FINCARE SMALL FINANCE BANK LTD(608304)
63 BADWARA MP-44-003-007-001/18
(RUPONDH) 		1744003000NRG24070920230404162 07/09/2023 minto 1744003WL017164 minto 00697 BKID0MG1227 760 760 Processed 13/09/2023 177992387 minto CENTRAL BANK OF INDIA(607115)
64 BADWARA MP-44-003-007-001/18
(RUPONDH) 		1744003000NRG24070920230404161 07/09/2023 shekh lal 1744003WL017164 shekh lal 00697 BKID0MG1227 760 760 Processed 13/09/2023 177992387 shekhlal NARMADA JHABUA GRAMIN BANK(508515)
65 BADWARA MP-44-003-007-001/189
(RUPONDH) 		1744003000NRG24070920230404163 07/09/2023 shivkumar 1744003WL017164 shivkumar 00697 BKID0MG1227 760 760 Processed 13/09/2023 177992387 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
66 BADWARA MP-44-003-007-001/201-A
(RUPONDH) 		1744003000NRG24070920230404165 07/09/2023 nanad kishar 1744003WL017164 nanad kishar 00697 BKID0MG1227 950 950 Processed 13/09/2023 177992387 nanadkishar CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-007-001/25-A
(RUPONDH) 		1744003000NRG24070920230404166 07/09/2023 rambai 1744003WL017164 rambai 00697 BKID0MG1227 760 760 Processed 13/09/2023 177992387 rambai NARMADA JHABUA GRAMIN BANK(508515)
68 BADWARA MP-44-003-007-001/264
(RUPONDH) 		1744003000NRG24070920230404167 07/09/2023 rajendra 1744003WL017164 rajendra 00697 BKID0MG1227 950 950 Processed 13/09/2023 177992387 rajendra NARMADA JHABUA GRAMIN BANK(508515)
69 BADWARA MP-44-003-007-001/27
(RUPONDH) 		1744003000NRG24070920230404168 07/09/2023 galiya 1744003WL017164 galiya 00697 BKID0MG1227 190 190 Processed 13/09/2023 177992387 galiya NARMADA JHABUA GRAMIN BANK(508515)
70 BADWARA MP-44-003-007-001/3
(RUPONDH) 		1744003000NRG24070920230404169 07/09/2023 mulambai 1744003WL017164 mulambai 00697 BKID0MG1227 190 190 Processed 13/09/2023 177992387 mulambai CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-007-001/36
(RUPONDH) 		1744003000NRG24070920230404171 07/09/2023 seema bai 1744003WL017164 seema bai 00697 BKID0MG1227 570 570 Processed 13/09/2023 177992387 seemabai AIRTEL PAYMENTS BANK LIMITED(990288)
72 BADWARA MP-44-003-007-001/39
(RUPONDH) 		1744003000NRG24070920230404174 07/09/2023 sheela 1744003WL017164 sheela 00697 BKID0MG1227 950 950 Processed 13/09/2023 177992387 sheela NARMADA JHABUA GRAMIN BANK(508515)
73 BADWARA MP-44-003-009-001/100-C
(BANAGOW) 		1744003009NRG24070920230404122 07/09/2023 Amrit Singh 1744003009WL017162 Amrit Singh 00697 BKID0MG1227 420 420 Processed 13/09/2023 177992387 AmritSingh STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-009-001/110
(BANAGOW) 		1744003009NRG24070920230404124 07/09/2023 komal singh 1744003009WL017162 komal singh 00697 BKID0MG1227 210 210 Processed 13/09/2023 177992387 komalsingh NARMADA JHABUA GRAMIN BANK(508515)
75 BADWARA MP-44-003-009-001/131
(BANAGOW) 		1744003009NRG24070920230404126 07/09/2023 kamla kol 1744003009WL017162 kamla kol 00697 BKID0MG1227 210 210 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BADWARA MP-44-003-009-001/196
(BANAGOW) 		1744003009NRG24070920230404131 07/09/2023 sampat kol 1744003009WL017162 sampat kol 00697 BKID0MG1227 420 420 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BADWARA MP-44-003-009-002/22-B
(BANAGOW) 		1744003009NRG24070920230404144 07/09/2023 Ajeet singh 1744003009WL017162 Ajeet singh 00697 BKID0MG1227 210 210 Processed 13/09/2023 177992387 Ajeetsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15150 15150
Total 69766 69766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_070923APB_FTO_255674 Bank of Baroda BARB0LAMTAR LAMTARA 950
2 BADWARA MP1744003_070923APB_FTO_255674 Central Bank Of India CBIN0281974 BADWARA 8910
3 BADWARA MP1744003_070923APB_FTO_255674 Central Bank Of India CBIN0281974 Central Bank Badwara 3536
4 BADWARA MP1744003_070923APB_FTO_255674 Central Bank Of India CBIN0282237 MAJHAGAWA 4684
5 BADWARA MP1744003_070923APB_FTO_255674 Central Bank Of India CBIN0282602 BARHI 150
6 BADWARA MP1744003_070923APB_FTO_255674 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 4095
7 BADWARA MP1744003_070923APB_FTO_255674 Indian Bank IDIB000K705 KHITAULI 5790
8 BADWARA MP1744003_070923APB_FTO_255674 State Bank of India SBIN0007714 PIPARIYAKALA 13476
9 BADWARA MP1744003_070923APB_FTO_255674 State Bank of India SBIN0007715 VILAYATKALA 4818
10 BADWARA MP1744003_070923APB_FTO_255674 State Bank of India SBIN0030271 DEORI HATAI 2520
11 BADWARA MP1744003_070923APB_FTO_255674 Union Bank of India UBIN0913162 KATNI 210
12 BADWARA MP1744003_070923APB_FTO_255674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 420
13 BADWARA MP1744003_070923APB_FTO_255674 Fino Payments Bank Ltd FINO0001446 MP RO 3315
14 BADWARA MP1744003_070923APB_FTO_255674 India Post Payments Bank IPOS0000001 Katni 1742
15 BADWARA MP1744003_070923APB_FTO_255674 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 15150

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