Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_101123APB_FTO_352697
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-05-006-017-001/167
(BUDADONGAR) 		1705006017NRG24091120231039717 10/11/2023 hasan khan 1705006017WL036270 hasan khan 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 hasankhan STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-017-001/179
(BUDADONGAR) 		1705006017NRG24091120231039721 10/11/2023 balu 1705006017WL036270 balu 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 balu MADHYANCHAL GRAMIN BANK(607232)
3 BADARWAS MP-05-006-017-001/187
(BUDADONGAR) 		1705006017NRG24091120231039725 10/11/2023 kishna 1705006017WL036270 kishna 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 kishna STATE BANK OF INDIA(508548)
4 BADARWAS MP-05-006-017-001/188
(BUDADONGAR) 		1705006017NRG24091120231039729 10/11/2023 imratlal 1705006017WL036270 imratlal 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 imratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
5 BADARWAS MP-05-006-017-001/20
(BUDADONGAR) 		1705006017NRG24091120231039737 10/11/2023 batri 1705006017WL036270 batri 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 batri STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-017-001/212
(BUDADONGAR) 		1705006017NRG24091120231039747 10/11/2023 barelal 1705006017WL036270 barelal 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 barelal STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-017-001/236
(BUDADONGAR) 		1705006017NRG24091120231039749 10/11/2023 jagdesh 1705006017WL036270 jagdesh 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 jagdesh STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-017-001/24
(BUDADONGAR) 		1705006017NRG24091120231039754 10/11/2023 jasman 1705006017WL036270 jasman 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 jasman STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-017-001/302
(BUDADONGAR) 		1705006017NRG24091120231039761 10/11/2023 ajay 1705006017WL036270 ajay 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 ajay STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-017-001/33-D
(BUDADONGAR) 		1705006017NRG24091120231039766 10/11/2023 mitthal 1705006017WL036270 mitthal 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 mitthal BANK OF INDIA(508505)
11 BADARWAS MP-05-006-017-001/34
(BUDADONGAR) 		1705006017NRG24091120231039767 10/11/2023 murari 1705006017WL036270 murari 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 murari STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-017-001/355-A
(BUDADONGAR) 		1705006017NRG24091120231039789 10/11/2023 Shri.raghuveer Prasad 1705006017WL036270 Shri.raghuveer Prasad 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 Shri.raghuveerPrasad MADHYANCHAL GRAMIN BANK(607232)
13 BADARWAS MP-05-006-017-001/364-A
(BUDADONGAR) 		1705006017NRG24091120231039801 10/11/2023 Pooja Bai 1705006017WL036270 Pooja Bai 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 PoojaBai MADHYANCHAL GRAMIN BANK(607232)
14 BADARWAS MP-05-006-017-001/368-A
(BUDADONGAR) 		1705006017NRG24091120231039806 10/11/2023 Shr.pawan Kumar ji 1705006017WL036270 Shr.pawan Kumar ji 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 Shr.pawanKumarji INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADARWAS MP-05-006-017-001/385-A
(BUDADONGAR) 		1705006017NRG24091120231039830 10/11/2023 som singh 1705006017WL036270 som singh 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 somsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADARWAS MP-05-006-017-001/39
(BUDADONGAR) 		1705006017NRG24091120231039834 10/11/2023 pitam 1705006017WL036270 pitam 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 pitam STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-017-001/404-C
(BUDADONGAR) 		1705006017NRG24091120231039840 10/11/2023 hari 1705006017WL036270 hari 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 hari STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-017-001/406-B
(BUDADONGAR) 		1705006017NRG24091120231039843 10/11/2023 shivraj adivashi 1705006017WL036270 shivraj adivashi 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 shivrajadivashi STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-017-001/431-A
(BUDADONGAR) 		1705006017NRG24091120231039863 10/11/2023 BALVEER SINGH YADAV 1705006017WL036270 BALVEER SINGH YADAV 00415 SBIN0030120 1105 1105 Processed 01/01/2024 327211801 BALVEERSINGHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
20 BADARWAS MP-05-006-017-001/452-A
(BUDADONGAR) 		1705006017NRG24091120231039871 10/11/2023 Ramkamar bai 1705006017WL036270 Ramkamar bai 00415 SBIN0030120 884 884 Processed 01/01/2024 327211801 Ramkamarbai MADHYANCHAL GRAMIN BANK(607232)
21 BADARWAS MP-05-006-017-001/47
(BUDADONGAR) 		1705006017NRG24091120231039881 10/11/2023 MALAM 1705006017WL036270 MALAM 00415 SBIN0030120 884 884 Processed 01/01/2024 327211801 MALAM STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-017-001/492-B
(BUDADONGAR) 		1705006017NRG24091120231039886 10/11/2023 LALAN SINGH 1705006017WL036270 LALAN SINGH 00415 SBIN0030120 884 884 Processed 01/01/2024 327211801 LALANSINGH STATE BANK OF INDIA(508548)
SubTotal 23647 23647
23 BADARWAS MP-05-006-017-001/188
(BUDADONGAR) 		1705006017NRG24091120231039730 10/11/2023 BHAGWATI 1705006017WL036270 BHAGWATI 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 BHAGWATI STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-017-001/192
(BUDADONGAR) 		1705006017NRG24091120231039731 10/11/2023 shankar 1705006017WL036270 shankar 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 shankar MADHYANCHAL GRAMIN BANK(607232)
25 BADARWAS MP-05-006-017-001/192
(BUDADONGAR) 		1705006017NRG24091120231039732 10/11/2023 shankar 1705006017WL036270 shankar 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 shankar MADHYANCHAL GRAMIN BANK(607232)
26 BADARWAS MP-05-006-017-001/202-A
(BUDADONGAR) 		1705006017NRG24091120231039741 10/11/2023 REKHA 1705006017WL036270 REKHA 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 REKHA MADHYANCHAL GRAMIN BANK(607232)
27 BADARWAS MP-05-006-017-001/352-B
(BUDADONGAR) 		1705006017NRG24091120231039781 10/11/2023 hargyan 1705006017WL036270 hargyan 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 hargyan STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-017-001/352-C
(BUDADONGAR) 		1705006017NRG24091120231039783 10/11/2023 balram 1705006017WL036270 balram 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 balram STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-017-001/352-C
(BUDADONGAR) 		1705006017NRG24091120231039784 10/11/2023 kasumal 1705006017WL036270 kasumal 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 kasumal STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-017-001/357-A
(BUDADONGAR) 		1705006017NRG24091120231039793 10/11/2023 rekhabai 1705006017WL036270 rekhabai 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 rekhabai STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-017-001/364-A
(BUDADONGAR) 		1705006017NRG24091120231039802 10/11/2023 pujabai 1705006017WL036270 pujabai 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 pujabai STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-017-001/369-A
(BUDADONGAR) 		1705006017NRG24091120231039807 10/11/2023 devilal 1705006017WL036270 devilal 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 devilal STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-017-001/369-A
(BUDADONGAR) 		1705006017NRG24091120231039808 10/11/2023 SAVITA 1705006017WL036270 SAVITA 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 SAVITA STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-017-001/371-A
(BUDADONGAR) 		1705006017NRG24091120231039812 10/11/2023 shakeena 1705006017WL036270 shakeena 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 shakeena STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-017-001/376-A
(BUDADONGAR) 		1705006017NRG24091120231039822 10/11/2023 Vimlesh 1705006017WL036270 Vimlesh 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 Vimlesh STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-017-001/432-A
(BUDADONGAR) 		1705006017NRG24091120231039864 10/11/2023 santosh 1705006017WL036270 santosh 00415 SBIN0030167 1105 1105 Processed 01/01/2024 327211801 santosh STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-017-001/444-A
(BUDADONGAR) 		1705006017NRG24091120231039870 10/11/2023 Siyaram 1705006017WL036270 Siyaram 00415 SBIN0030167 884 884 Processed 01/01/2024 327211801 Siyaram STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-017-001/47
(BUDADONGAR) 		1705006017NRG24091120231039882 10/11/2023 KUSUM 1705006017WL036270 KUSUM 00415 SBIN0030167 884 884 Processed 01/01/2024 327211801 KUSUM MADHYANCHAL GRAMIN BANK(607232)
39 BADARWAS MP-05-006-017-001/489-A
(BUDADONGAR) 		1705006017NRG24091120231039883 10/11/2023 harikishan 1705006017WL036270 harikishan 00415 SBIN0030167 884 884 Processed 01/01/2024 327211801 harikishan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18122 18122
40 BADARWAS MP-05-006-017-001/17-B
(BUDADONGAR) 		1705006017NRG24091120231039720 10/11/2023 manoj 1705006017WL036270 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 manoj STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-017-001/20
(BUDADONGAR) 		1705006017NRG24091120231039738 10/11/2023 NATHIYA 1705006017WL036270 NATHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADARWAS MP-05-006-017-001/202-A
(BUDADONGAR) 		1705006017NRG24091120231039739 10/11/2023 SANJAY 1705006017WL036270 SANJAY 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADARWAS MP-05-006-017-001/212
(BUDADONGAR) 		1705006017NRG24091120231039748 10/11/2023 barelal 1705006017WL036270 barelal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 barelal STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-017-001/236
(BUDADONGAR) 		1705006017NRG24091120231039750 10/11/2023 sheela 1705006017WL036270 sheela 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 sheela MADHYANCHAL GRAMIN BANK(607232)
45 BADARWAS MP-05-006-017-001/282
(BUDADONGAR) 		1705006017NRG24091120231039755 10/11/2023 kailash 1705006017WL036270 kailash 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 kailash STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-017-001/282
(BUDADONGAR) 		1705006017NRG24091120231039756 10/11/2023 lajjawati 1705006017WL036270 lajjawati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 lajjawati MADHYANCHAL GRAMIN BANK(607232)
47 BADARWAS MP-05-006-017-001/302
(BUDADONGAR) 		1705006017NRG24091120231039762 10/11/2023 anguri 1705006017WL036270 anguri 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 anguri MADHYANCHAL GRAMIN BANK(607232)
48 BADARWAS MP-05-006-017-001/33-B
(BUDADONGAR) 		1705006017NRG24091120231039763 10/11/2023 angad 1705006017WL036270 angad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 angad MADHYANCHAL GRAMIN BANK(607232)
49 BADARWAS MP-05-006-017-001/343-A
(BUDADONGAR) 		1705006017NRG24091120231039770 10/11/2023 lakhan 1705006017WL036270 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 lakhan MADHYANCHAL GRAMIN BANK(607232)
50 BADARWAS MP-05-006-017-001/345-A
(BUDADONGAR) 		1705006017NRG24091120231039771 10/11/2023 jagram 1705006017WL036270 jagram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 jagram MADHYANCHAL GRAMIN BANK(607232)
51 BADARWAS MP-05-006-017-001/346-A
(BUDADONGAR) 		1705006017NRG24091120231039774 10/11/2023 munnalal 1705006017WL036270 munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 munnalal MADHYANCHAL GRAMIN BANK(607232)
52 BADARWAS MP-05-006-017-001/347-A
(BUDADONGAR) 		1705006017NRG24091120231039775 10/11/2023 aashin khan 1705006017WL036270 aashin khan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 aashinkhan MADHYANCHAL GRAMIN BANK(607232)
53 BADARWAS MP-05-006-017-001/347-A
(BUDADONGAR) 		1705006017NRG24091120231039776 10/11/2023 sarifan baano 1705006017WL036270 sarifan baano 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 sarifanbaano MADHYANCHAL GRAMIN BANK(607232)
54 BADARWAS MP-05-006-017-001/352-B
(BUDADONGAR) 		1705006017NRG24091120231039782 10/11/2023 rajo bai 1705006017WL036270 rajo bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 rajobai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADARWAS MP-05-006-017-001/353-A
(BUDADONGAR) 		1705006017NRG24091120231039788 10/11/2023 shishupal 1705006017WL036270 shishupal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 shishupal MADHYANCHAL GRAMIN BANK(607232)
56 BADARWAS MP-05-006-017-001/356-A
(BUDADONGAR) 		1705006017NRG24091120231039792 10/11/2023 susheelabai 1705006017WL036270 susheelabai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 susheelabai MADHYANCHAL GRAMIN BANK(607232)
57 BADARWAS MP-05-006-017-001/359-A
(BUDADONGAR) 		1705006017NRG24091120231039799 10/11/2023 hariram 1705006017WL036270 hariram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 hariram MADHYANCHAL GRAMIN BANK(607232)
58 BADARWAS MP-05-006-017-001/359-A
(BUDADONGAR) 		1705006017NRG24091120231039800 10/11/2023 kenibai 1705006017WL036270 kenibai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 kenibai MADHYANCHAL GRAMIN BANK(607232)
59 BADARWAS MP-05-006-017-001/373-A
(BUDADONGAR) 		1705006017NRG24091120231039816 10/11/2023 raju 1705006017WL036270 raju 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 raju STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-017-001/374-A
(BUDADONGAR) 		1705006017NRG24091120231039817 10/11/2023 ramveer 1705006017WL036270 ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 ramveer STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-017-001/376-A
(BUDADONGAR) 		1705006017NRG24091120231039821 10/11/2023 maniram 1705006017WL036270 maniram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 maniram STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-017-001/386-A
(BUDADONGAR) 		1705006017NRG24091120231039831 10/11/2023 laxman 1705006017WL036270 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADARWAS MP-05-006-017-001/401-A
(BUDADONGAR) 		1705006017NRG24091120231039835 10/11/2023 Imrat lal prajapati 1705006017WL036270 Imrat lal prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 Imratlalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADARWAS MP-05-006-017-001/404-C
(BUDADONGAR) 		1705006017NRG24091120231039841 10/11/2023 gopal 1705006017WL036270 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
65 BADARWAS MP-05-006-017-001/404-C
(BUDADONGAR) 		1705006017NRG24091120231039842 10/11/2023 kalla 1705006017WL036270 kalla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 kalla MADHYANCHAL GRAMIN BANK(607232)
66 BADARWAS MP-05-006-017-001/406-B
(BUDADONGAR) 		1705006017NRG24091120231039844 10/11/2023 suneeta adivashi 1705006017WL036270 suneeta adivashi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 suneetaadivashi MADHYANCHAL GRAMIN BANK(607232)
67 BADARWAS MP-05-006-017-001/408-A
(BUDADONGAR) 		1705006017NRG24091120231039849 10/11/2023 ramcharan pal 1705006017WL036270 ramcharan pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 ramcharanpal MADHYANCHAL GRAMIN BANK(607232)
68 BADARWAS MP-05-006-017-001/408-A
(BUDADONGAR) 		1705006017NRG24091120231039850 10/11/2023 savitri pal 1705006017WL036270 savitri pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 savitripal STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-017-001/413-A
(BUDADONGAR) 		1705006017NRG24091120231039851 10/11/2023 KIRAN 1705006017WL036270 KIRAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 KIRAN MADHYANCHAL GRAMIN BANK(607232)
70 BADARWAS MP-05-006-017-001/416-A
(BUDADONGAR) 		1705006017NRG24091120231039856 10/11/2023 rajkumari 1705006017WL036270 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 rajkumari MADHYANCHAL GRAMIN BANK(607232)
71 BADARWAS MP-05-006-017-001/416-A
(BUDADONGAR) 		1705006017NRG24091120231039855 10/11/2023 raju 1705006017WL036270 raju 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 raju MADHYANCHAL GRAMIN BANK(607232)
72 BADARWAS MP-05-006-017-001/421-B
(BUDADONGAR) 		1705006017NRG24091120231039859 10/11/2023 rambai 1705006017WL036270 rambai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADARWAS MP-05-006-017-001/424-A
(BUDADONGAR) 		1705006017NRG24091120231039860 10/11/2023 GIRRAJ YADAV 1705006017WL036270 GIRRAJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 GIRRAJYADAV STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-017-001/429-A
(BUDADONGAR) 		1705006017NRG24091120231039861 10/11/2023 prakash giri 1705006017WL036270 prakash giri 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 prakashgiri MADHYANCHAL GRAMIN BANK(607232)
75 BADARWAS MP-05-006-017-001/429-A
(BUDADONGAR) 		1705006017NRG24091120231039862 10/11/2023 UTTAMBAI 1705006017WL036270 UTTAMBAI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 UTTAMBAI MADHYANCHAL GRAMIN BANK(607232)
76 BADARWAS MP-05-006-017-001/466-A
(BUDADONGAR) 		1705006017NRG24091120231039877 10/11/2023 udal 1705006017WL036270 udal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327211801 udal MADHYANCHAL GRAMIN BANK(607232)
77 BADARWAS MP-05-006-017-001/5
(BUDADONGAR) 		1705006017NRG24091120231039890 10/11/2023 Rakesh 1705006017WL036270 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADARWAS MP-05-006-017-001/503-A
(BUDADONGAR) 		1705006017NRG24091120231039891 10/11/2023 BANTI 1705006017WL036270 BANTI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADARWAS MP-05-006-017-001/520-A
(BUDADONGAR) 		1705006017NRG24091120231039895 10/11/2023 sankerlaal 1705006017WL036270 sankerlaal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327211801 sankerlaal STATE BANK OF INDIA(508548)
SubTotal 43979 43979
80 BADARWAS MP-05-006-017-001/438-A
(BUDADONGAR) 		1705006017NRG24091120231039866 10/11/2023 BANTI 1705006017WL036270 BANTI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327211801 BANTI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_101123APB_FTO_352697 State Bank of India SBIN0030120 BADARWAS 23647
2 BADARWAS MP1705006_101123APB_FTO_352697 State Bank of India SBIN0030167 LUKWASA 18122
3 BADARWAS MP1705006_101123APB_FTO_352697 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 40885
4 BADARWAS MP1705006_101123APB_FTO_352697 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 3094
5 BADARWAS MP1705006_101123APB_FTO_352697 India Post Payments Bank IPOS0000001 Shivpuri 1105

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