Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_230623APB_FTO_122404
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-44-003-054-001/313
(SUDRDI) 		1744003000NRG24230620230216723 23/06/2023 RAM SAROBAR TOMAR 1744003WL008929 RAM SAROBAR TOMAR 00045 BARB0KATNIX 1200 1200 Processed 05/07/2023 703934317 RAMSAROBARTOMAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 BADWARA MP-44-003-061-001/124-B
(BHADAWAR) 		1744003061NRG24230620230216617 23/06/2023 KAILASH YADAV 1744003061WL008924 KAILASH YADAV 00045 BARB0LAMTAR 1290 1290 Processed 05/07/2023 703934317 KAILASHYADAV BANK OF BARODA(606985)
3 BADWARA MP-44-003-061-002/41
(BHADAWAR) 		1744003061NRG24230620230216642 23/06/2023 RAINKA BAI 1744003061WL008924 RAINKA BAI 00045 BARB0LAMTAR 1075 1075 Processed 05/07/2023 703934317 RAINKABAI BANK OF BARODA(606985)
SubTotal 2365 2365
4 BADWARA MP-44-003-029-001/104
(KUMAHARWARA) 		1744003000NRG24230620230216716 23/06/2023 Bhagvind Rajak 1744003WL008928 Bhagvind Rajak 00089 CBIN0281974 2895 2895 Processed 05/07/2023 703934317 BhagvindRajak BANK OF BARODA(606985)
5 BADWARA MP-44-003-029-001/326
(KUMAHARWARA) 		1744003000NRG24230620230216717 23/06/2023 SAMUDRI BAI 1744003WL008928 SAMUDRI BAI 00089 CBIN0281974 2895 2895 Processed 05/07/2023 703934317 SAMUDRIBAI CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-061-002/13-A
(BHADAWAR) 		1744003061NRG24230620230216620 23/06/2023 UMED BAI 1744003061WL008924 UMED BAI 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 UMEDBAI CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-061-002/28
(BHADAWAR) 		1744003061NRG24230620230216628 23/06/2023 munshi 1744003061WL008924 munshi 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 munshi CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-061-002/29-D
(BHADAWAR) 		1744003061NRG24230620230216629 23/06/2023 SANTOESH BAI 1744003061WL008924 SANTOESH BAI 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 SANTOESHBAI CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-061-002/32-A
(BHADAWAR) 		1744003061NRG24230620230216632 23/06/2023 RAMKALI BAI 1744003061WL008924 RAMKALI BAI 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-061-002/35-C
(BHADAWAR) 		1744003061NRG24230620230216637 23/06/2023 DHANIYA BAI 1744003061WL008924 DHANIYA BAI 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 DHANIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADWARA MP-44-003-061-002/40-A
(BHADAWAR) 		1744003061NRG24230620230216640 23/06/2023 RAMA BAI 1744003061WL008924 RAMA BAI 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 RAMABAI CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-061-002/48
(BHADAWAR) 		1744003061NRG24230620230216647 23/06/2023 kallu bai 1744003061WL008924 kallu bai 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 kallubai CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-061-002/49-C
(BHADAWAR) 		1744003061NRG24230620230216648 23/06/2023 SOMVATI BAI 1744003061WL008924 SOMVATI BAI 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-061-002/53-A
(BHADAWAR) 		1744003061NRG24230620230216655 23/06/2023 SUNEEL SINGH 1744003061WL008924 SUNEEL SINGH 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 SUNEELSINGH CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-061-002/66-C
(BHADAWAR) 		1744003061NRG24230620230216668 23/06/2023 MUNNU BHUMIYA 1744003061WL008924 MUNNU BHUMIYA 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 MUNNUBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADWARA MP-44-003-061-002/66-D
(BHADAWAR) 		1744003061NRG24230620230216669 23/06/2023 UMA BAI 1744003061WL008924 UMA BAI 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 UMABAI FINCARE SMALL FINANCE BANK LTD(608304)
17 BADWARA MP-44-003-061-002/71-A
(BHADAWAR) 		1744003061NRG24230620230216672 23/06/2023 SANGEETA BAI 1744003061WL008924 SANGEETA BAI 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 SANGEETABAI CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-061-002/77
(BHADAWAR) 		1744003061NRG24230620230216674 23/06/2023 RANI BAI 1744003061WL008924 RANI BAI 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BADWARA MP-44-003-061-002/78
(BHADAWAR) 		1744003061NRG24230620230216675 23/06/2023 MEERA BAI 1744003061WL008924 MEERA BAI 00089 CBIN0281974 1290 1290 Processed 06/07/2023 703934317 MEERABAI INDIAN BANK(607105)
20 BADWARA MP-44-003-061-002/81
(BHADAWAR) 		1744003061NRG24230620230216676 23/06/2023 REKHA BAI 1744003061WL008924 REKHA BAI 00089 CBIN0281974 1290 1290 Processed 05/07/2023 703934317 REKHABAI CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-064-001/116-C
(SAKARIGADH) 		1744003000NRG24230620230216743 23/06/2023 NILAM BAI KOL 1744003WL008930 NILAM BAI KOL 00089 CBIN0281974 540 540 Processed 05/07/2023 703934317 NILAMBAIKOL CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-064-001/211
(SAKARIGADH) 		1744003000NRG24230620230216753 23/06/2023 GUDDI KEWAT 1744003WL008930 GUDDI KEWAT 00089 CBIN0281974 360 360 Processed 05/07/2023 703934317 GUDDIKEWAT CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-064-001/44-C
(SAKARIGADH) 		1744003000NRG24230620230216761 23/06/2023 suneeta bai 1744003WL008930 suneeta bai 00089 CBIN0281974 720 720 Processed 05/07/2023 703934317 suneetabai CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-064-001/45
(SAKARIGADH) 		1744003000NRG24230620230216762 23/06/2023 REWKHA BAI KOL 1744003WL008930 REWKHA BAI KOL 00089 CBIN0281974 540 540 Processed 05/07/2023 703934317 REWKHABAIKOL CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-064-001/79
(SAKARIGADH) 		1744003000NRG24230620230216767 23/06/2023 Shard Singh Raghuvanshi 1744003WL008930 Shard Singh Raghuvanshi 00089 CBIN0281974 900 900 Processed 05/07/2023 703934317 ShardSinghRaghuvanshi STATE BANK OF INDIA(508548)
SubTotal 28200 28200
26 BADWARA MP-44-003-054-001/313
(SUDRDI) 		1744003000NRG24230620230216724 23/06/2023 Mrs. ANJU BAI KACHER 1744003WL008929 Mrs. ANJU BAI KACHER 00089 CBIN0282237 1200 1200 Processed 05/07/2023 703934317 Mrs.ANJUBAIKACHER STATE BANK OF INDIA(508548)
SubTotal 1200 1200
27 BADWARA MP-44-003-034-001/49
(LURMI) 		1744003000NRG24230620230216713 23/06/2023 GOMTI BAI VISHWAKARMA 1744003WL008927 GOMTI BAI VISHWAKARMA 00415 SBIN0003710 2895 2895 Processed 05/07/2023 703934317 GOMTIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
28 BADWARA MP-44-003-034-002/22
(LURMI) 		1744003000NRG24230620230216681 23/06/2023 RAJENDRA RAJAK 1744003WL008925 RAJENDRA RAJAK 00415 SBIN0003710 1720 1720 Processed 05/07/2023 703934317 RAJENDRARAJAK STATE BANK OF INDIA(508548)
SubTotal 4615 4615
29 BADWARA MP-44-003-034-001/138-A
(LURMI) 		1744003000NRG24230620230216712 23/06/2023 SHANTI BAI 1744003WL008927 SHANTI BAI 00415 SBIN0007714 2895 2895 Processed 05/07/2023 703934317 SHANTIBAI STATE BANK OF INDIA(508548)
30 BADWARA MP-44-003-034-002/8
(LURMI) 		1744003000NRG24230620230216714 23/06/2023 chandra bahan 1744003WL008927 chandra bahan 00415 SBIN0007714 2895 2895 Rejected 05/07/2023 703934317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BADWARA MP-44-003-054-001/200-A
(SUDRDI) 		1744003000NRG24230620230216718 23/06/2023 JAMUNI BAI KEWAT 1744003WL008929 JAMUNI BAI KEWAT 00415 SBIN0007714 372 372 Processed 05/07/2023 703934317 JAMUNIBAIKEWAT STATE BANK OF INDIA(508548)
32 BADWARA MP-44-003-054-001/294-A
(SUDRDI) 		1744003000NRG24230620230216722 23/06/2023 NEHA KUMARI 1744003WL008929 NEHA KUMARI 00415 SBIN0007714 372 372 Processed 05/07/2023 703934317 NEHAKUMARI STATE BANK OF INDIA(508548)
33 BADWARA MP-44-003-054-001/294-A
(SUDRDI) 		1744003000NRG24230620230216721 23/06/2023 RAMESH KACHER 1744003WL008929 RAMESH KACHER 00415 SBIN0007714 1200 1200 Processed 05/07/2023 703934317 RAMESHKACHER STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-054-001/325-A
(SUDRDI) 		1744003000NRG24230620230216725 23/06/2023 SHEKH RAMJAN 1744003WL008929 SHEKH RAMJAN 00415 SBIN0007714 372 372 Processed 05/07/2023 703934317 SHEKHRAMJAN FINO PAYMENTS BANK LTD(608001)
35 BADWARA MP-44-003-054-001/326
(SUDRDI) 		1744003000NRG24230620230216726 23/06/2023 RAJNI BAI KACHER 1744003WL008929 RAJNI BAI KACHER 00415 SBIN0007714 372 372 Processed 05/07/2023 703934317 RAJNIBAIKACHER STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-054-001/338
(SUDRDI) 		1744003000NRG24230620230216727 23/06/2023 renu bai 1744003WL008929 renu bai 00415 SBIN0007714 372 372 Processed 05/07/2023 703934317 renubai STATE BANK OF INDIA(508548)
37 BADWARA MP-44-003-054-001/35-A
(SUDRDI) 		1744003000NRG24230620230216729 23/06/2023 bhuri bai 1744003WL008929 bhuri bai 00415 SBIN0007714 372 372 Processed 05/07/2023 703934317 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
38 BADWARA MP-44-003-054-001/357-C
(SUDRDI) 		1744003000NRG24230620230216730 23/06/2023 CHANDA BAI KEWAT 1744003WL008929 CHANDA BAI KEWAT 00415 SBIN0007714 372 372 Processed 05/07/2023 703934317 CHANDABAIKEWAT STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-054-001/385-A
(SUDRDI) 		1744003000NRG24230620230216731 23/06/2023 ROSHNI PATEL 1744003WL008929 ROSHNI PATEL 00415 SBIN0007714 372 372 Processed 05/07/2023 703934317 ROSHNIPATEL STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-054-001/385-B
(SUDRDI) 		1744003000NRG24230620230216732 23/06/2023 JYOTI PATEL 1744003WL008929 JYOTI PATEL 00415 SBIN0007714 372 372 Processed 05/07/2023 703934317 JYOTIPATEL STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-054-001/403-A
(SUDRDI) 		1744003000NRG24230620230216733 23/06/2023 RAMESHWER PRASAD CHAUDHARY 1744003WL008929 RAMESHWER PRASAD CHAUDHARY 00415 SBIN0007714 372 372 Processed 05/07/2023 703934317 RAMESHWERPRASADCHAUDHARY STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-054-001/86
(SUDRDI) 		1744003000NRG24230620230216734 23/06/2023 shiv kumari 1744003WL008929 shiv kumari 00415 SBIN0007714 1200 1200 Processed 05/07/2023 703934317 shivkumari STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-064-001/185-A
(SAKARIGADH) 		1744003000NRG24230620230216752 23/06/2023 Khusbu Kori 1744003WL008930 Khusbu Kori 00415 SBIN0007714 180 180 Processed 05/07/2023 703934317 KhusbuKori STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-064-001/229-A
(SAKARIGADH) 		1744003000NRG24230620230216756 23/06/2023 TIJIYA KEWAT 1744003WL008930 TIJIYA KEWAT 00415 SBIN0007714 360 360 Processed 05/07/2023 703934317 TIJIYAKEWAT STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-064-002/39
(SAKARIGADH) 		1744003000NRG24230620230216774 23/06/2023 GANGOTRI DAHIYA 1744003WL008930 GANGOTRI DAHIYA 00415 SBIN0007714 360 360 Processed 05/07/2023 703934317 GANGOTRIDAHIYA STATE BANK OF INDIA(508548)
SubTotal 12810 12810
46 BADWARA MP-44-003-061-002/35-B
(BHADAWAR) 		1744003061NRG24230620230216636 23/06/2023 RAJENDRA SINGH 1744003061WL008924 RAJENDRA SINGH 00415 SBIN0007715 1290 1290 Processed 05/07/2023 703934317 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-064-001/100
(SAKARIGADH) 		1744003000NRG24230620230216736 23/06/2023 bisarti 1744003WL008930 bisarti 00415 SBIN0007715 720 720 Processed 05/07/2023 703934317 bisarti STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-064-001/104
(SAKARIGADH) 		1744003000NRG24230620230216738 23/06/2023 SEETA 1744003WL008930 SEETA 00415 SBIN0007715 900 900 Processed 05/07/2023 703934317 SEETA STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-064-001/11
(SAKARIGADH) 		1744003000NRG24230620230216739 23/06/2023 dukali 1744003WL008930 dukali 00415 SBIN0007715 360 360 Processed 05/07/2023 703934317 dukali STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-064-001/11
(SAKARIGADH) 		1744003000NRG24230620230216740 23/06/2023 kalsi bai 1744003WL008930 kalsi bai 00415 SBIN0007715 540 540 Processed 05/07/2023 703934317 kalsibai STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-064-001/114
(SAKARIGADH) 		1744003000NRG24230620230216741 23/06/2023 RAGHURAI 1744003WL008930 RAGHURAI 00415 SBIN0007715 720 720 Processed 05/07/2023 703934317 RAGHURAI NARMADA JHABUA GRAMIN BANK(508515)
52 BADWARA MP-44-003-064-001/116
(SAKARIGADH) 		1744003000NRG24230620230216742 23/06/2023 MUNNI BAI 1744003WL008930 MUNNI BAI 00415 SBIN0007715 720 720 Processed 05/07/2023 703934317 MUNNIBAI STATE BANK OF INDIA(508548)
53 BADWARA MP-44-003-064-001/129
(SAKARIGADH) 		1744003000NRG24230620230216747 23/06/2023 SITAPI 1744003WL008930 SITAPI 00415 SBIN0007715 900 900 Processed 05/07/2023 703934317 SITAPI STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-064-001/167
(SAKARIGADH) 		1744003000NRG24230620230216749 23/06/2023 DUASIYA 1744003WL008930 DUASIYA 00415 SBIN0007715 540 540 Processed 05/07/2023 703934317 DUASIYA STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-064-001/184
(SAKARIGADH) 		1744003000NRG24230620230216750 23/06/2023 SUSHILA 1744003WL008930 SUSHILA 00415 SBIN0007715 540 540 Processed 05/07/2023 703934317 SUSHILA STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-064-001/225
(SAKARIGADH) 		1744003000NRG24230620230216754 23/06/2023 BHUKHAN 1744003WL008930 BHUKHAN 00415 SBIN0007715 540 540 Processed 05/07/2023 703934317 BHUKHAN NARMADA JHABUA GRAMIN BANK(508515)
57 BADWARA MP-44-003-064-001/229
(SAKARIGADH) 		1744003000NRG24230620230216755 23/06/2023 Meena bai 1744003WL008930 Meena bai 00415 SBIN0007715 900 900 Processed 05/07/2023 703934317 Meenabai STATE BANK OF INDIA(508548)
58 BADWARA MP-44-003-064-001/28
(SAKARIGADH) 		1744003000NRG24230620230216757 23/06/2023 USHA 1744003WL008930 USHA 00415 SBIN0007715 180 180 Processed 05/07/2023 703934317 USHA STATE BANK OF INDIA(508548)
59 BADWARA MP-44-003-064-001/34
(SAKARIGADH) 		1744003000NRG24230620230216758 23/06/2023 SAMNI BAI KOL 1744003WL008930 SAMNI BAI KOL 00415 SBIN0007715 720 720 Processed 05/07/2023 703934317 SAMNIBAIKOL FINO PAYMENTS BANK LTD(608001)
60 BADWARA MP-44-003-064-001/36
(SAKARIGADH) 		1744003000NRG24230620230216759 23/06/2023 KHUSHALEE 1744003WL008930 KHUSHALEE 00415 SBIN0007715 720 720 Processed 05/07/2023 703934317 KHUSHALEE STATE BANK OF INDIA(508548)
61 BADWARA MP-44-003-064-001/36
(SAKARIGADH) 		1744003000NRG24230620230216760 23/06/2023 krashna 1744003WL008930 krashna 00415 SBIN0007715 720 720 Processed 05/07/2023 703934317 krashna STATE BANK OF INDIA(508548)
62 BADWARA MP-44-003-064-001/73
(SAKARIGADH) 		1744003000NRG24230620230216765 23/06/2023 KUNRIYA 1744003WL008930 KUNRIYA 00415 SBIN0007715 540 540 Processed 05/07/2023 703934317 KUNRIYA STATE BANK OF INDIA(508548)
63 BADWARA MP-44-003-064-001/90
(SAKARIGADH) 		1744003000NRG24230620230216769 23/06/2023 TAARA BAI 1744003WL008930 TAARA BAI 00415 SBIN0007715 360 360 Processed 05/07/2023 703934317 TAARABAI STATE BANK OF INDIA(508548)
64 BADWARA MP-44-003-064-001/94
(SAKARIGADH) 		1744003000NRG24230620230216770 23/06/2023 budhiya 1744003WL008930 budhiya 00415 SBIN0007715 720 720 Processed 05/07/2023 703934317 budhiya STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-064-001/95
(SAKARIGADH) 		1744003000NRG24230620230216771 23/06/2023 kusiya 1744003WL008930 kusiya 00415 SBIN0007715 900 900 Processed 05/07/2023 703934317 kusiya STATE BANK OF INDIA(508548)
66 BADWARA MP-44-003-064-001/96-A
(SAKARIGADH) 		1744003000NRG24230620230216772 23/06/2023 lalta bai kewat 1744003WL008930 lalta bai kewat 00415 SBIN0007715 540 540 Processed 05/07/2023 703934317 laltabaikewat STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-064-002/10
(SAKARIGADH) 		1744003000NRG24230620230216773 23/06/2023 MITHLA 1744003WL008930 MITHLA 00415 SBIN0007715 540 540 Processed 05/07/2023 703934317 MITHLA CENTRAL BANK OF INDIA(607115)
SubTotal 14610 14610
68 BADWARA MP-44-003-064-001/185-A
(SAKARIGADH) 		1744003000NRG24230620230216751 23/06/2023 Munni Bai 1744003WL008930 Munni Bai 00468 UBIN0568210 540 540 Processed 05/07/2023 703934317 MunniBai UNION BANK OF INDIA(508500)
SubTotal 540 540
69 BADWARA MP-44-003-034-002/91
(LURMI) 		1744003000NRG24230620230216715 23/06/2023 LEELA BAI BHUMIYA 1744003WL008927 LEELA BAI BHUMIYA 00688 FINO0001001 2895 2895 Processed 05/07/2023 703934317 LEELABAIBHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2895 2895
70 BADWARA MP-44-003-061-002/82
(BHADAWAR) 		1744003061NRG24230620230216677 23/06/2023 ANUJ 1744003061WL008924 ANUJ 00688 FINO0001446 1290 1290 Processed 05/07/2023 703934317 ANUJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
71 BADWARA MP-44-003-054-001/263
(SUDRDI) 		1744003000NRG24230620230216719 23/06/2023 INDO BAI RAJAK 1744003WL008929 INDO BAI RAJAK 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 703934317 INDOBAIRAJAK STATE BANK OF INDIA(508548)
72 BADWARA MP-44-003-054-001/273
(SUDRDI) 		1744003000NRG24230620230216720 23/06/2023 KALLU BAI 1744003WL008929 KALLU BAI 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 703934317 KALLUBAI CENTRAL BANK OF INDIA(607115)
73 BADWARA MP-44-003-054-001/35-A
(SUDRDI) 		1744003000NRG24230620230216728 23/06/2023 Guljar Singh 1744003WL008929 Guljar Singh 00697 BKID0MG1227 372 372 Processed 05/07/2023 703934317 GuljarSingh STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-054-001/90
(SUDRDI) 		1744003000NRG24230620230216735 23/06/2023 KETA BAI 1744003WL008929 KETA BAI 00697 BKID0MG1227 1200 1200 Processed 05/07/2023 703934317 KETABAI UNION BANK OF INDIA(508500)
75 BADWARA MP-44-003-061-002/12
(BHADAWAR) 		1744003061NRG24230620230216618 23/06/2023 manti 1744003061WL008924 manti 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 manti INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADWARA MP-44-003-061-002/13-B
(BHADAWAR) 		1744003061NRG24230620230216621 23/06/2023 Ged lal 1744003061WL008924 Ged lal 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 Gedlal NARMADA JHABUA GRAMIN BANK(508515)
77 BADWARA MP-44-003-061-002/14
(BHADAWAR) 		1744003061NRG24230620230216622 23/06/2023 some bai 1744003061WL008924 some bai 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 somebai INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADWARA MP-44-003-061-002/15
(BHADAWAR) 		1744003061NRG24230620230216623 23/06/2023 sukkhi 1744003061WL008924 sukkhi 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 sukkhi NARMADA JHABUA GRAMIN BANK(508515)
79 BADWARA MP-44-003-061-002/16
(BHADAWAR) 		1744003061NRG24230620230216624 23/06/2023 maya bai 1744003061WL008924 maya bai 00697 BKID0MG1227 1290 1290 Rejected 05/07/2023 703934317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BADWARA MP-44-003-061-002/17-B
(BHADAWAR) 		1744003061NRG24230620230216625 23/06/2023 KESH BAI 1744003061WL008924 KESH BAI 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 KESHBAI FINCARE SMALL FINANCE BANK LTD(608304)
81 BADWARA MP-44-003-061-002/25
(BHADAWAR) 		1744003061NRG24230620230216627 23/06/2023 rani bai 1744003061WL008924 rani bai 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 ranibai NARMADA JHABUA GRAMIN BANK(508515)
82 BADWARA MP-44-003-061-002/3
(BHADAWAR) 		1744003061NRG24230620230216630 23/06/2023 SANJO 1744003061WL008924 SANJO 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 SANJO NARMADA JHABUA GRAMIN BANK(508515)
83 BADWARA MP-44-003-061-002/32
(BHADAWAR) 		1744003061NRG24230620230216631 23/06/2023 Phul Bai 1744003061WL008924 Phul Bai 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
84 BADWARA MP-44-003-061-002/35
(BHADAWAR) 		1744003061NRG24230620230216635 23/06/2023 ARTI SINGH GOND 1744003061WL008924 ARTI SINGH GOND 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 ARTISINGHGOND CENTRAL BANK OF INDIA(607115)
85 BADWARA MP-44-003-061-002/38
(BHADAWAR) 		1744003061NRG24230620230216638 23/06/2023 munni bai 1744003061WL008924 munni bai 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 munnibai NARMADA JHABUA GRAMIN BANK(508515)
86 BADWARA MP-44-003-061-002/41
(BHADAWAR) 		1744003061NRG24230620230216641 23/06/2023 bhiya lal 1744003061WL008924 bhiya lal 00697 BKID0MG1227 1075 1075 Processed 05/07/2023 703934317 bhiyalal NARMADA JHABUA GRAMIN BANK(508515)
87 BADWARA MP-44-003-061-002/45-A
(BHADAWAR) 		1744003061NRG24230620230216644 23/06/2023 Usha bai 1744003061WL008924 Usha bai 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
88 BADWARA MP-44-003-061-002/46
(BHADAWAR) 		1744003061NRG24230620230216645 23/06/2023 ramratan 1744003061WL008924 ramratan 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 ramratan NARMADA JHABUA GRAMIN BANK(508515)
89 BADWARA MP-44-003-061-002/48
(BHADAWAR) 		1744003061NRG24230620230216646 23/06/2023 Amrat singh 1744003061WL008924 Amrat singh 00697 BKID0MG1227 1075 1075 Processed 05/07/2023 703934317 Amratsingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADWARA MP-44-003-061-002/50
(BHADAWAR) 		1744003061NRG24230620230216650 23/06/2023 ahilya 1744003061WL008924 ahilya 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 ahilya NARMADA JHABUA GRAMIN BANK(508515)
91 BADWARA MP-44-003-061-002/52
(BHADAWAR) 		1744003061NRG24230620230216652 23/06/2023 guddi 1744003061WL008924 guddi 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 guddi NARMADA JHABUA GRAMIN BANK(508515)
92 BADWARA MP-44-003-061-002/52-B
(BHADAWAR) 		1744003061NRG24230620230216653 23/06/2023 munni bai 1744003061WL008924 munni bai 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 munnibai NARMADA JHABUA GRAMIN BANK(508515)
93 BADWARA MP-44-003-061-002/53
(BHADAWAR) 		1744003061NRG24230620230216654 23/06/2023 rani 1744003061WL008924 rani 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 rani INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADWARA MP-44-003-061-002/55
(BHADAWAR) 		1744003061NRG24230620230216656 23/06/2023 mohan 1744003061WL008924 mohan 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 mohan NARMADA JHABUA GRAMIN BANK(508515)
95 BADWARA MP-44-003-061-002/56-A
(BHADAWAR) 		1744003061NRG24230620230216659 23/06/2023 baisakhiya 1744003061WL008924 baisakhiya 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 baisakhiya NARMADA JHABUA GRAMIN BANK(508515)
96 BADWARA MP-44-003-061-002/56-A
(BHADAWAR) 		1744003061NRG24230620230216658 23/06/2023 phulchand 1744003061WL008924 phulchand 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 phulchand NARMADA JHABUA GRAMIN BANK(508515)
97 BADWARA MP-44-003-061-002/56-B
(BHADAWAR) 		1744003061NRG24230620230216661 23/06/2023 Kalli Bai 1744003061WL008924 Kalli Bai 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 KalliBai NARMADA JHABUA GRAMIN BANK(508515)
98 BADWARA MP-44-003-061-002/57
(BHADAWAR) 		1744003061NRG24230620230216662 23/06/2023 samni bai 1744003061WL008924 samni bai 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 samnibai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADWARA MP-44-003-061-002/66
(BHADAWAR) 		1744003061NRG24230620230216666 23/06/2023 radha 1744003061WL008924 radha 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 radha NARMADA JHABUA GRAMIN BANK(508515)
100 BADWARA MP-44-003-061-002/68
(BHADAWAR) 		1744003061NRG24230620230216670 23/06/2023 chunni lal 1744003061WL008924 chunni lal 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
101 BADWARA MP-44-003-061-002/68-A
(BHADAWAR) 		1744003061NRG24230620230216671 23/06/2023 Surendra Singh 1744003061WL008924 Surendra Singh 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 BADWARA MP-44-003-061-002/9
(BHADAWAR) 		1744003061NRG24230620230216678 23/06/2023 phul bai 1744003061WL008924 phul bai 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 phulbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADWARA MP-44-003-061-003/24
(BHADAWAR) 		1744003061NRG24230620230216679 23/06/2023 lakhan singh 1744003061WL008924 lakhan singh 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
104 BADWARA MP-44-003-061-003/40
(BHADAWAR) 		1744003061NRG24230620230216680 23/06/2023 lal singh 1744003061WL008924 lal singh 00697 BKID0MG1227 1290 1290 Processed 05/07/2023 703934317 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
105 BADWARA MP-44-003-064-001/126
(SAKARIGADH) 		1744003000NRG24230620230216744 23/06/2023 CHANDRESH SINGH 1744003WL008930 CHANDRESH SINGH 00697 BKID0MG1227 900 900 Processed 05/07/2023 703934317 CHANDRESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 BADWARA MP-44-003-064-001/126
(SAKARIGADH) 		1744003000NRG24230620230216745 23/06/2023 MAYA BAI 1744003WL008930 MAYA BAI 00697 BKID0MG1227 900 900 Processed 05/07/2023 703934317 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
107 BADWARA MP-44-003-064-001/127
(SAKARIGADH) 		1744003000NRG24230620230216746 23/06/2023 suman bai 1744003WL008930 suman bai 00697 BKID0MG1227 540 540 Processed 05/07/2023 703934317 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
108 BADWARA MP-44-003-064-001/16-C
(SAKARIGADH) 		1744003000NRG24230620230216748 23/06/2023 Mamta 1744003WL008930 Mamta 00697 BKID0MG1227 720 720 Processed 05/07/2023 703934317 Mamta STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-064-001/48
(SAKARIGADH) 		1744003000NRG24230620230216763 23/06/2023 DADURAM 1744003WL008930 DADURAM 00697 BKID0MG1227 900 900 Processed 05/07/2023 703934317 DADURAM NARMADA JHABUA GRAMIN BANK(508515)
110 BADWARA MP-44-003-064-001/90
(SAKARIGADH) 		1744003000NRG24230620230216768 23/06/2023 JAYKARAN KEWAT 1744003WL008930 JAYKARAN KEWAT 00697 BKID0MG1227 180 180 Processed 05/07/2023 703934317 JAYKARANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46382 46382
111 BADWARA MP-44-003-061-002/13-A
(BHADAWAR) 		1744003061NRG24230620230216619 23/06/2023 RAJKUMAR 1744003061WL008924 RAJKUMAR 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 703934317 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
112 BADWARA MP-44-003-061-002/43
(BHADAWAR) 		1744003061NRG24230620230216643 23/06/2023 tara 1744003061WL008924 tara 00697 BKID0NAMRGB 1075 1075 Processed 05/07/2023 703934317 tara NARMADA JHABUA GRAMIN BANK(508515)
113 BADWARA MP-44-003-061-002/50
(BHADAWAR) 		1744003061NRG24230620230216649 23/06/2023 kisor 1744003061WL008924 kisor 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 703934317 kisor STATE BANK OF INDIA(508548)
114 BADWARA MP-44-003-061-002/55
(BHADAWAR) 		1744003061NRG24230620230216657 23/06/2023 kusum 1744003061WL008924 kusum 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 703934317 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADWARA MP-44-003-061-002/56-B
(BHADAWAR) 		1744003061NRG24230620230216660 23/06/2023 sundar 1744003061WL008924 sundar 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 703934317 sundar NARMADA JHABUA GRAMIN BANK(508515)
116 BADWARA MP-44-003-061-002/6
(BHADAWAR) 		1744003061NRG24230620230216663 23/06/2023 sukkhi 1744003061WL008924 sukkhi 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 703934317 sukkhi NARMADA JHABUA GRAMIN BANK(508515)
117 BADWARA MP-44-003-061-002/65
(BHADAWAR) 		1744003061NRG24230620230216665 23/06/2023 nannhi bai 1744003061WL008924 nannhi bai 00697 BKID0NAMRGB 1290 1290 Processed 05/07/2023 703934317 nannhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8815 8815
Total 124922 124922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_230623APB_FTO_122404 Bank of Baroda BARB0KATNIX KATNI BRANCH 1200
2 BADWARA MP1744003_230623APB_FTO_122404 Bank of Baroda BARB0LAMTAR LAMTARA 2365
3 BADWARA MP1744003_230623APB_FTO_122404 Central Bank Of India CBIN0281974 BADWARA 28200
4 BADWARA MP1744003_230623APB_FTO_122404 Central Bank Of India CBIN0282237 MAJHAGAWA 1200
5 BADWARA MP1744003_230623APB_FTO_122404 State Bank of India SBIN0003710 BARHI 4615
6 BADWARA MP1744003_230623APB_FTO_122404 State Bank of India SBIN0007714 PIPARIYAKALA 12810
7 BADWARA MP1744003_230623APB_FTO_122404 State Bank of India SBIN0007715 BILAYAT KALA 8100
8 BADWARA MP1744003_230623APB_FTO_122404 State Bank of India SBIN0007715 VILAYATKALA 6510
9 BADWARA MP1744003_230623APB_FTO_122404 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 540
10 BADWARA MP1744003_230623APB_FTO_122404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2895
11 BADWARA MP1744003_230623APB_FTO_122404 Fino Payments Bank Ltd FINO0001446 MP RO 1290
12 BADWARA MP1744003_230623APB_FTO_122404 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 46382
13 BADWARA MP1744003_230623APB_FTO_122404 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 8815

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