Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_250423FTO_18473
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-05-006-003-001/70
(SALON) 		1705006003NRG24250420230054656 25/04/2023 shanti bai 1705006003WL001981 shanti bai 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644837451 shantibai (000000)
2 BADARWAS MP-05-006-004-002/492
(AGRA) 		1705006004NRG24250420230053344 25/04/2023 Ramna bai 1705006004WL001919 Ramna bai 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 644837451 Ramnabai (000000)
SubTotal 2652 2652
3 BADARWAS MP-05-006-017-001/1135
(BUDADONGAR) 		1705006017NRG24250420230052106 25/04/2023 VIJAY 1705006017WL001890 VIJAY 00048 BKID0008881 1326 1326 Processed 12/05/2023 644837451 VIJAY (000000)
4 BADARWAS MP-05-006-017-001/1138
(BUDADONGAR) 		1705006017NRG24250420230052108 25/04/2023 RAMMOHAN 1705006017WL001890 RAMMOHAN 00048 BKID0008881 1326 1326 Processed 12/05/2023 644837451 RAMMOHAN (000000)
5 BADARWAS MP-05-006-053-001/209-C
(DHANDHERA) 		1705006053NRG24250420230050366 25/04/2023 HARVEER DHAKAD 1705006053WL001843 HARVEER DHAKAD 00048 BKID0008881 1326 1326 Processed 12/05/2023 644837451 HARVEERDHAKAD (000000)
SubTotal 3978 3978
6 BADARWAS MP-05-006-022-001/159-A
(BAROD) 		1705006022NRG24240420230042964 25/04/2023 vinod 1705006022WL001536 vinod 00152 HDFC0005668 1326 1326 Processed 12/05/2023 644837451 vinod (000000)
SubTotal 1326 1326
7 BADARWAS MP-05-006-004-001/127-C
(AGRA) 		1705006004NRG24250420230053157 25/04/2023 RAJNI PARIHAR 1705006004WL001918 RAJNI PARIHAR 00354 PUNB0130000 1326 1326 Processed 13/05/2023 644837451 RAJNIPARIHAR (000000)
SubTotal 1326 1326
8 BADARWAS MP-05-006-043-001/1-A
(VEDMAU) 		1705006043NRG24230420230040591 25/04/2023 Ramu adiwasi 1705006043WL001389 Ramu adiwasi 00354 PUNB0206900 1326 1326 Processed 13/05/2023 644837451 Ramuadiwasi (000000)
9 BADARWAS MP-05-006-043-001/12-A
(VEDMAU) 		1705006043NRG24230420230040613 25/04/2023 Bhuriya 1705006043WL001389 Bhuriya 00354 PUNB0206900 1326 1326 Processed 13/05/2023 644837451 Bhuriya (000000)
10 BADARWAS MP-05-006-043-001/12-A
(VEDMAU) 		1705006043NRG24230420230040612 25/04/2023 Ramkisan 1705006043WL001389 Ramkisan 00354 PUNB0206900 1326 1326 Processed 13/05/2023 644837451 Ramkisan (000000)
11 BADARWAS MP-05-006-058-001/273-B
(DHAKRORA) 		1705006058NRG24250420230053546 25/04/2023 Harisingh 1705006058WL001928 Harisingh 00354 PUNB0206900 1326 1326 Processed 13/05/2023 644837451 Harisingh (000000)
SubTotal 5304 5304
12 BADARWAS MP-05-006-021-001/117
(RIJODI) 		1705006021NRG24250420230055322 25/04/2023 goda bai 1705006021WL002011 goda bai 00354 PUNB0210400 1326 1326 Processed 13/05/2023 644837451 godabai (000000)
13 BADARWAS MP-05-006-021-001/372
(RIJODI) 		1705006021NRG24250420230055343 25/04/2023 gora bai 1705006021WL002011 gora bai 00354 PUNB0210400 1326 1326 Processed 13/05/2023 644837451 gorabai (000000)
14 BADARWAS MP-05-006-021-001/382-B
(RIJODI) 		1705006021NRG24250420230055346 25/04/2023 bbadri prasad 1705006021WL002011 bbadri prasad 00354 PUNB0210400 1326 1326 Processed 13/05/2023 644837451 bbadriprasad (000000)
SubTotal 3978 3978
15 BADARWAS MP-05-006-017-001/1139
(BUDADONGAR) 		1705006017NRG24250420230052110 25/04/2023 KAMAL ADIWASI 1705006017WL001890 KAMAL ADIWASI 00415 SBIN0030086 1326 1326 Processed 12/05/2023 644837451 KAMALADIWASI (000000)
16 BADARWAS MP-05-006-017-001/1139
(BUDADONGAR) 		1705006017NRG24250420230052111 25/04/2023 SAPNA 1705006017WL001890 SAPNA 00415 SBIN0030086 1326 1326 Processed 12/05/2023 644837451 SAPNA (000000)
SubTotal 2652 2652
17 BADARWAS MP-05-006-022-001/158
(BAROD) 		1705006022NRG24240420230042954 25/04/2023 chandrabhan 1705006022WL001536 chandrabhan 00415 SBIN0030087 1326 1326 Processed 12/05/2023 644837451 chandrabhan (000000)
SubTotal 1326 1326
18 BADARWAS MP-05-006-003-001/64-A
(SALON) 		1705006003NRG24250420230054653 25/04/2023 Guddi 1705006003WL001981 Guddi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 Guddi (000000)
19 BADARWAS MP-05-006-003-001/64-A
(SALON) 		1705006003NRG24250420230054652 25/04/2023 Sadhansingh 1705006003WL001981 Sadhansingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 Sadhansingh (000000)
20 BADARWAS MP-05-006-003-001/73
(SALON) 		1705006003NRG24250420230054657 25/04/2023 parmal 1705006003WL001981 parmal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 parmal (000000)
21 BADARWAS MP-05-006-004-001/107-C
(AGRA) 		1705006004NRG24250420230053141 25/04/2023 BABLU 1705006004WL001918 BABLU 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 BABLU (000000)
22 BADARWAS MP-05-006-004-001/133-B
(AGRA) 		1705006004NRG24250420230053169 25/04/2023 prati 1705006004WL001918 prati 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 prati (000000)
23 BADARWAS MP-05-006-004-001/153-C
(AGRA) 		1705006004NRG24250420230053188 25/04/2023 KANHIYA 1705006004WL001918 KANHIYA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 KANHIYA (000000)
24 BADARWAS MP-05-006-004-001/491
(AGRA) 		1705006004NRG24250420230053216 25/04/2023 bundel singh 1705006004WL001919 bundel singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 bundelsingh (000000)
25 BADARWAS MP-05-006-004-001/610
(AGRA) 		1705006004NRG24250420230053242 25/04/2023 RAJA ADIWASI 1705006004WL001919 RAJA ADIWASI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 RAJAADIWASI (000000)
26 BADARWAS MP-05-006-004-001/96
(AGRA) 		1705006004NRG24250420230053261 25/04/2023 RAJESH 1705006004WL001919 RAJESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 RAJESH (000000)
27 BADARWAS MP-05-006-004-002/122-A
(AGRA) 		1705006004NRG24250420230053271 25/04/2023 KASHEERAM 1705006004WL001919 KASHEERAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 KASHEERAM (000000)
28 BADARWAS MP-05-006-004-002/20-B
(AGRA) 		1705006004NRG24250420230053288 25/04/2023 KELASH 1705006004WL001919 KELASH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 KELASH (000000)
29 BADARWAS MP-05-006-004-002/39-D
(AGRA) 		1705006004NRG24250420230053323 25/04/2023 RAKESH 1705006004WL001919 RAKESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 RAKESH (000000)
30 BADARWAS MP-05-006-004-002/482
(AGRA) 		1705006004NRG24250420230053333 25/04/2023 balam singh 1705006004WL001919 balam singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 balamsingh (000000)
31 BADARWAS MP-05-006-004-002/485
(AGRA) 		1705006004NRG24250420230053337 25/04/2023 shaitan singh 1705006004WL001919 shaitan singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 shaitansingh (000000)
32 BADARWAS MP-05-006-004-004/32-A
(AGRA) 		1705006004NRG24250420230053466 25/04/2023 Sharda 1705006004WL001921 Sharda 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 Sharda (000000)
33 BADARWAS MP-05-006-004-004/74
(AGRA) 		1705006004NRG24250420230053433 25/04/2023 kaptan 1705006004WL001920 kaptan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 kaptan (000000)
34 BADARWAS MP-05-006-014-001/43-D
(BARAI) 		1705006014NRG24230420230039709 25/04/2023 BHAVNA 1705006014WL001367 BHAVNA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 BHAVNA (000000)
35 BADARWAS MP-05-006-014-001/45-D
(BARAI) 		1705006014NRG24230420230039711 25/04/2023 ARCHANA SHRIVASTAVA 1705006014WL001367 ARCHANA SHRIVASTAVA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 ARCHANASHRIVASTAVA (000000)
36 BADARWAS MP-05-006-017-001/1083
(BUDADONGAR) 		1705006017NRG24250420230052066 25/04/2023 PAHLWAN 1705006017WL001889 PAHLWAN 00415 SBIN0030120 1326 1326 Rejected 12/05/2023 644837451 No Such Account
37 BADARWAS MP-05-006-017-001/1102
(BUDADONGAR) 		1705006017NRG24250420230052085 25/04/2023 ANKIT JOSHI 1705006017WL001889 ANKIT JOSHI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 ANKITJOSHI (000000)
38 BADARWAS MP-05-006-017-001/1127
(BUDADONGAR) 		1705006017NRG24250420230052103 25/04/2023 padam adiwasi 1705006017WL001890 padam adiwasi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 padamadiwasi (000000)
39 BADARWAS MP-05-006-021-001/13
(RIJODI) 		1705006021NRG24250420230055327 25/04/2023 PACHO BAI 1705006021WL002011 PACHO BAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 PACHOBAI (000000)
40 BADARWAS MP-05-006-021-001/367
(RIJODI) 		1705006021NRG24250420230055339 25/04/2023 rabi 1705006021WL002011 rabi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 rabi (000000)
41 BADARWAS MP-05-006-021-001/384-A
(RIJODI) 		1705006021NRG24250420230055358 25/04/2023 rani 1705006021WL002011 rani 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 rani (000000)
42 BADARWAS MP-05-006-021-001/99-C
(RIJODI) 		1705006021NRG24250420230055372 25/04/2023 ramasevak parihar 1705006021WL002011 ramasevak parihar 00415 SBIN0030120 1326 1326 Processed 12/05/2023 644837451 ramasevakparihar (000000)
43 BADARWAS MP-05-006-022-001/301
(BAROD) 		1705006022NRG24250420230049369 25/04/2023 SURESH 1705006022WL001783 SURESH 00415 SBIN0030120 2431 2431 Processed 12/05/2023 644837451 SURESH (000000)
44 BADARWAS MP-05-006-022-001/343
(BAROD) 		1705006022NRG24240420230042998 25/04/2023 SANJEEV 1705006022WL001536 SANJEEV 00415 SBIN0030120 1105 1105 Processed 12/05/2023 644837451 SANJEEV (000000)
45 BADARWAS MP-05-006-022-001/343
(BAROD) 		1705006022NRG24240420230042995 25/04/2023 sanjeev 1705006022WL001536 sanjeev 00415 SBIN0030120 1105 1105 Processed 12/05/2023 644837451 sanjeev (000000)
46 BADARWAS MP-05-006-066-001/762
(TILATILI) 		1705006066NRG24250420230054321 25/04/2023 BHARAT JATAV 1705006066WL001957 BHARAT JATAV 00415 SBIN0030120 1547 1547 Processed 12/05/2023 644837451 BHARATJATAV (000000)
SubTotal 39338 39338
47 BADARWAS MP-05-006-017-001/1081
(BUDADONGAR) 		1705006017NRG24250420230052063 25/04/2023 GIRRAJ YADAV 1705006017WL001889 GIRRAJ YADAV 00415 SBIN0030167 1326 1326 Processed 12/05/2023 644837451 GIRRAJYADAV (000000)
48 BADARWAS MP-05-006-017-001/1113
(BUDADONGAR) 		1705006017NRG24250420230052092 25/04/2023 NUTAN 1705006017WL001889 NUTAN 00415 SBIN0030167 1326 1326 Processed 12/05/2023 644837451 NUTAN (000000)
49 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24240420230042845 25/04/2023 KALYAN 1705006022WL001532 KALYAN 00415 SBIN0030167 1326 1326 Rejected 12/05/2023 644837451 Account closed
50 BADARWAS MP-05-006-036-001/351
(RAMGARH) 		1705006036NRG24250420230054566 25/04/2023 MARO BAI 1705006036WL001977 MARO BAI 00415 SBIN0030167 1326 1326 Processed 12/05/2023 644837451 MAROBAI (000000)
51 BADARWAS MP-05-006-036-001/388-B
(RAMGARH) 		1705006036NRG24250420230054570 25/04/2023 RANU YADAV 1705006036WL001977 RANU YADAV 00415 SBIN0030167 1326 1326 Processed 12/05/2023 644837451 RANUYADAV (000000)
SubTotal 6630 6630
52 BADARWAS MP-05-006-043-002/123
(VEDMAU) 		1705006043NRG24230420230040643 25/04/2023 RAVI BAI 1705006043WL001389 RAVI BAI 00415 SBIN0030171 1326 1326 Processed 12/05/2023 644837451 RAVIBAI (000000)
53 BADARWAS MP-05-006-043-002/78-B
(VEDMAU) 		1705006043NRG24230420230040693 25/04/2023 Ramkumari 1705006043WL001389 Ramkumari 00415 SBIN0030171 1326 1326 Processed 12/05/2023 644837451 Ramkumari (000000)
54 BADARWAS MP-05-006-043-002/81-B
(VEDMAU) 		1705006043NRG24230420230040696 25/04/2023 Ramkishan 1705006043WL001389 Ramkishan 00415 SBIN0030171 1326 1326 Processed 12/05/2023 644837451 Ramkishan (000000)
55 BADARWAS MP-05-006-053-001/210-C
(DHANDHERA) 		1705006053NRG24250420230050368 25/04/2023 RAHUL 1705006053WL001843 RAHUL 00415 SBIN0030171 1326 1326 Processed 12/05/2023 644837451 RAHUL (000000)
56 BADARWAS MP-05-006-053-001/212-A
(DHANDHERA) 		1705006053NRG24250420230050268 25/04/2023 Gita Bai 1705006053WL001836 Gita Bai 00415 SBIN0030171 1224 1224 Processed 12/05/2023 644837451 GitaBai (000000)
57 BADARWAS MP-05-006-053-001/215-B
(DHANDHERA) 		1705006053NRG24250420230050332 25/04/2023 PRAVESH 1705006053WL001839 PRAVESH 00415 SBIN0030171 1326 1326 Processed 12/05/2023 644837451 PRAVESH (000000)
58 BADARWAS MP-05-006-053-001/219-C
(DHANDHERA) 		1705006053NRG24250420230050322 25/04/2023 VIVASTHA BAI CHANDEL 1705006053WL001838 VIVASTHA BAI CHANDEL 00415 SBIN0030171 1326 1326 Processed 12/05/2023 644837451 VIVASTHABAICHANDEL (000000)
59 BADARWAS MP-05-006-053-001/222-D
(DHANDHERA) 		1705006053NRG24250420230050394 25/04/2023 RAHUL RAJAK 1705006053WL001846 RAHUL RAJAK 00415 SBIN0030171 1326 1326 Processed 12/05/2023 644837451 RAHULRAJAK (000000)
60 BADARWAS MP-05-006-053-001/224-A
(DHANDHERA) 		1705006053NRG24250420230050384 25/04/2023 PRIYANKA DEVI DHAKAD 1705006053WL001845 PRIYANKA DEVI DHAKAD 00415 SBIN0030171 1326 1326 Processed 12/05/2023 644837451 PRIYANKADEVIDHAKAD (000000)
61 BADARWAS MP-05-006-053-001/224-C
(DHANDHERA) 		1705006053NRG24250420230050386 25/04/2023 RAJNI JATAV 1705006053WL001845 RAJNI JATAV 00415 SBIN0030171 1326 1326 Processed 12/05/2023 644837451 RAJNIJATAV (000000)
SubTotal 13158 13158
62 BADARWAS MP-05-006-017-001/1090
(BUDADONGAR) 		1705006017NRG24250420230052071 25/04/2023 INDRA BAI 1705006017WL001889 INDRA BAI 00415 SBIN0030450 1326 1326 Processed 12/05/2023 644837451 INDRABAI (000000)
SubTotal 1326 1326
63 BADARWAS MP-05-006-043-002/69-A
(VEDMAU) 		1705006043NRG24230420230040683 25/04/2023 Balkunwar 1705006043WL001389 Balkunwar 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 Balkunwar (000000)
SubTotal 1326 1326
64 BADARWAS MP-05-006-053-001/213-A
(DHANDHERA) 		1705006053NRG24250420230050373 25/04/2023 Sanskar Dhakad 1705006053WL001844 Sanskar Dhakad 00554 KKBK0000751 1326 1326 Processed 12/05/2023 644837451 SanskarDhakad (000000)
SubTotal 1326 1326
65 BADARWAS MP-05-006-004-001/133-C
(AGRA) 		1705006004NRG24250420230053171 25/04/2023 SAPNA 1705006004WL001918 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 SAPNA (000000)
66 BADARWAS MP-05-006-004-001/16
(AGRA) 		1705006004NRG24250420230053190 25/04/2023 SIRNAM 1705006004WL001918 SIRNAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 SIRNAM (000000)
67 BADARWAS MP-05-006-004-001/23
(AGRA) 		1705006004NRG24250420230053199 25/04/2023 Keyali 1705006004WL001918 Keyali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 Keyali (000000)
68 BADARWAS MP-05-006-004-001/62
(AGRA) 		1705006004NRG24250420230053245 25/04/2023 RAJJO BAI 1705006004WL001919 RAJJO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 RAJJOBAI (000000)
69 BADARWAS MP-05-006-004-002/33
(AGRA) 		1705006004NRG24250420230053314 25/04/2023 chotibai 1705006004WL001919 chotibai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 chotibai (000000)
70 BADARWAS MP-05-006-004-002/48-A
(AGRA) 		1705006004NRG24250420230053328 25/04/2023 dinesh 1705006004WL001919 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 dinesh (000000)
71 BADARWAS MP-05-006-004-002/68
(AGRA) 		1705006004NRG24250420230053388 25/04/2023 BABU SINGH 1705006004WL001919 BABU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 BABUSINGH (000000)
72 BADARWAS MP-05-006-004-002/68
(AGRA) 		1705006004NRG24250420230053389 25/04/2023 KUSUM BAI 1705006004WL001919 KUSUM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 KUSUMBAI (000000)
73 BADARWAS MP-05-006-004-004/19-C
(AGRA) 		1705006004NRG24250420230053441 25/04/2023 DINESH 1705006004WL001921 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 DINESH (000000)
74 BADARWAS MP-05-006-004-004/527
(AGRA) 		1705006004NRG24250420230053422 25/04/2023 NAARU 1705006004WL001920 NAARU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 NAARU (000000)
75 BADARWAS MP-05-006-004-004/54-B
(AGRA) 		1705006004NRG24250420230053426 25/04/2023 RAJKUMARI BHEEL 1705006004WL001920 RAJKUMARI BHEEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 RAJKUMARIBHEEL (000000)
76 BADARWAS MP-05-006-017-001/1079
(BUDADONGAR) 		1705006017NRG24250420230052058 25/04/2023 VINEET YADAV 1705006017WL001889 VINEET YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 VINEETYADAV (000000)
77 BADARWAS MP-05-006-017-001/1081
(BUDADONGAR) 		1705006017NRG24250420230052064 25/04/2023 prasann yadav 1705006017WL001889 prasann yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 prasannyadav (000000)
78 BADARWAS MP-05-006-017-001/1093
(BUDADONGAR) 		1705006017NRG24250420230052075 25/04/2023 SEEMA 1705006017WL001889 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 SEEMA (000000)
79 BADARWAS MP-05-006-017-001/1096
(BUDADONGAR) 		1705006017NRG24250420230052077 25/04/2023 KALYAN SINGH 1705006017WL001889 KALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 KALYANSINGH (000000)
80 BADARWAS MP-05-006-017-001/120
(BUDADONGAR) 		1705006017NRG24250420230052118 25/04/2023 Bhago bai 1705006017WL001890 Bhago bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 Bhagobai (000000)
81 BADARWAS MP-05-006-030-001/165-A
(BARODIYA) 		1705006030NRG24250420230049868 25/04/2023 Banti 1705006030WL001817 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 Banti (000000)
82 BADARWAS MP-05-006-030-002/3-A
(BARODIYA) 		1705006030NRG24250420230049866 25/04/2023 raghuvar 1705006030WL001816 raghuvar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644837451 raghuvar (000000)
83 BADARWAS MP-05-006-030-003/4-A
(BARODIYA) 		1705006030NRG24250420230049874 25/04/2023 Sibba 1705006030WL001817 Sibba 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 Sibba (000000)
84 BADARWAS MP-05-006-043-001/117
(VEDMAU) 		1705006043NRG24230420230040604 25/04/2023 Ramkali 1705006043WL001389 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 Ramkali (000000)
85 BADARWAS MP-05-006-043-001/117-B
(VEDMAU) 		1705006043NRG24230420230040607 25/04/2023 RAJKUMARI 1705006043WL001389 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 RAJKUMARI (000000)
86 BADARWAS MP-05-006-043-002/32-A
(VEDMAU) 		1705006043NRG24230420230040653 25/04/2023 Kamla Bai 1705006043WL001389 Kamla Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 KamlaBai (000000)
87 BADARWAS MP-05-006-043-002/68
(VEDMAU) 		1705006043NRG24230420230040681 25/04/2023 Gaytri 1705006043WL001389 Gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644837451 Gaytri (000000)
SubTotal 30277 30277
88 BADARWAS MP-05-006-030-001/26-A
(BARODIYA) 		1705006030NRG24250420230049877 25/04/2023 champa 1705006030WL001818 champa 00688 FINO0001001 1547 1547 Processed 12/05/2023 644837451 champa (000000)
SubTotal 1547 1547
89 BADARWAS MP-05-006-036-001/112-B
(RAMGARH) 		1705006036NRG24250420230054554 25/04/2023 Deepak Rathore 1705006036WL001977 Deepak Rathore 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644837451 DeepakRathore (000000)
90 BADARWAS MP-05-006-036-001/388-A
(RAMGARH) 		1705006036NRG24250420230054569 25/04/2023 VIKRAM SINGH 1705006036WL001977 VIKRAM SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644837451 VIKRAMSINGH (000000)
91 BADARWAS MP-05-006-036-001/48-A
(RAMGARH) 		1705006036NRG24250420230054579 25/04/2023 CHANDRABHAN 1705006036WL001977 CHANDRABHAN 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644837451 CHANDRABHAN (000000)
92 BADARWAS MP-05-006-036-001/73-D
(RAMGARH) 		1705006036NRG24250420230054583 25/04/2023 ARVIND 1705006036WL001977 ARVIND 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644837451 ARVIND (000000)
93 BADARWAS MP-05-006-053-001/204-D
(DHANDHERA) 		1705006053NRG24250420230050348 25/04/2023 JITENDRA JATAV 1705006053WL001841 JITENDRA JATAV 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644837451 JITENDRAJATAV (000000)
94 BADARWAS MP-05-006-053-001/206-C
(DHANDHERA) 		1705006053NRG24250420230050351 25/04/2023 SONU DHAKAD 1705006053WL001841 SONU DHAKAD 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644837451 SONUDHAKAD (000000)
95 BADARWAS MP-05-006-053-001/223-C
(DHANDHERA) 		1705006053NRG24250420230050383 25/04/2023 CHANDAN SINGH JATAV 1705006053WL001845 CHANDAN SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644837451 CHANDANSINGHJATAV (000000)
96 BADARWAS MP-05-006-053-001/225-B
(DHANDHERA) 		1705006053NRG24250420230050387 25/04/2023 SHIVNANDAN DHAKAD 1705006053WL001845 SHIVNANDAN DHAKAD 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644837451 SHIVNANDANDHAKAD (000000)
SubTotal 10608 10608
Total 128078 128078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_250423FTO_18473 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 BADARWAS MP1705006_250423FTO_18473 Bank of India BKID0008881 KOLARAS 3978
3 BADARWAS MP1705006_250423FTO_18473 HDFC bank HDFC0005668 Badarwas 1326
4 BADARWAS MP1705006_250423FTO_18473 Punjab National Bank PUNB0130000 GORAGHAT 1326
5 BADARWAS MP1705006_250423FTO_18473 Punjab National Bank PUNB0206900 KHAREH 5304
6 BADARWAS MP1705006_250423FTO_18473 Punjab National Bank PUNB0210400 INDAR 3978
7 BADARWAS MP1705006_250423FTO_18473 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
8 BADARWAS MP1705006_250423FTO_18473 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
9 BADARWAS MP1705006_250423FTO_18473 State Bank of India SBIN0030120 BADARWAS 39338
10 BADARWAS MP1705006_250423FTO_18473 State Bank of India SBIN0030167 LUKWASA 6630
11 BADARWAS MP1705006_250423FTO_18473 State Bank of India SBIN0030171 RANNOD 13158
12 BADARWAS MP1705006_250423FTO_18473 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 1326
13 BADARWAS MP1705006_250423FTO_18473 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
14 BADARWAS MP1705006_250423FTO_18473 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
15 BADARWAS MP1705006_250423FTO_18473 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 19890
16 BADARWAS MP1705006_250423FTO_18473 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1326
17 BADARWAS MP1705006_250423FTO_18473 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 3757
18 BADARWAS MP1705006_250423FTO_18473 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 5304
19 BADARWAS MP1705006_250423FTO_18473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 BADARWAS MP1705006_250423FTO_18473 India Post Payments Bank IPOS0000001 Shivpuri 10608

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