Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_010623APB_FTO_68156
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 BAHORIBAND MP-44-005-030-001/358
(KUDA(DHA)) 		1744005030NRG24010620230111526 01/06/2023 jitendra bhumiya 1744005030WL005865 jitendra bhumiya 00045 BARB0KATNIX 800 800 Processed 07/06/2023 209268029 jitendrabhumiya BANK OF BARODA(606985)
2 BAHORIBAND MP-44-005-030-001/388
(KUDA(DHA)) 		1744005030NRG24010620230111528 01/06/2023 surendra singh 1744005030WL005865 surendra singh 00045 BARB0KATNIX 800 800 Processed 07/06/2023 209268029 surendrasingh STATE BANK OF INDIA(508548)
3 BAHORIBAND MP-44-005-030-002/149
(KUDA(DHA)) 		1744005030NRG24010620230111559 01/06/2023 rajesh 1744005030WL005865 rajesh 00045 BARB0KATNIX 1010 1010 Processed 07/06/2023 209268029 rajesh STATE BANK OF INDIA(508548)
4 BAHORIBAND MP-44-005-030-002/149
(KUDA(DHA)) 		1744005030NRG24010620230111558 01/06/2023 rajesh 1744005030WL005865 rajesh 00045 BARB0KATNIX 1010 1010 Processed 07/06/2023 209268029 rajesh FINO PAYMENTS BANK LTD(608001)
5 BAHORIBAND MP-44-005-030-002/222
(KUDA(DHA)) 		1744005030NRG24010620230111569 01/06/2023 yashoda bai yadav 1744005030WL005865 yashoda bai yadav 00045 BARB0KATNIX 202 202 Rejected 07/06/2023 209268029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BAHORIBAND MP-44-005-030-002/223
(KUDA(DHA)) 		1744005030NRG24010620230111571 01/06/2023 manisha 1744005030WL005865 manisha 00045 BARB0KATNIX 1010 1010 Processed 07/06/2023 209268029 manisha BANK OF BARODA(606985)
7 BAHORIBAND MP-44-005-030-002/233
(KUDA(DHA)) 		1744005030NRG24010620230111639 01/06/2023 sarla bai 1744005030WL005866 sarla bai 00045 BARB0KATNIX 1547 1547 Processed 08/06/2023 209268029 sarlabai UNION BANK OF INDIA(508500)
8 BAHORIBAND MP-44-005-030-002/233
(KUDA(DHA)) 		1744005030NRG24010620230111638 01/06/2023 sarla bai 1744005030WL005866 sarla bai 00045 BARB0KATNIX 1547 1547 Processed 07/06/2023 209268029 sarlabai BANK OF BARODA(606985)
9 BAHORIBAND MP-44-005-030-002/306
(KUDA(DHA)) 		1744005030NRG24010620230111583 01/06/2023 meeta bai 1744005030WL005865 meeta bai 00045 BARB0KATNIX 606 606 Processed 07/06/2023 209268029 meetabai BANK OF BARODA(606985)
10 BAHORIBAND MP-44-005-030-002/364
(KUDA(DHA)) 		1744005030NRG24010620230111600 01/06/2023 kapil 1744005030WL005865 kapil 00045 BARB0KATNIX 1010 1010 Processed 08/06/2023 209268029 kapil UNION BANK OF INDIA(508500)
11 BAHORIBAND MP-44-005-030-002/373
(KUDA(DHA)) 		1744005030NRG24010620230111606 01/06/2023 anand kumar 1744005030WL005865 anand kumar 00045 BARB0KATNIX 1010 1010 Processed 07/06/2023 209268029 anandkumar STATE BANK OF INDIA(508548)
12 BAHORIBAND MP-44-005-030-002/377
(KUDA(DHA)) 		1744005030NRG24010620230111607 01/06/2023 shyam bai yadav 1744005030WL005865 shyam bai yadav 00045 BARB0KATNIX 1010 1010 Processed 07/06/2023 209268029 shyambaiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 BAHORIBAND MP-44-005-030-002/384
(KUDA(DHA)) 		1744005030NRG24010620230111641 01/06/2023 radha 1744005030WL005866 radha 00045 BARB0KATNIX 1547 1547 Processed 07/06/2023 209268029 radha STATE BANK OF INDIA(508548)
14 BAHORIBAND MP-44-005-030-002/384
(KUDA(DHA)) 		1744005030NRG24010620230111640 01/06/2023 radha 1744005030WL005866 radha 00045 BARB0KATNIX 1547 1547 Processed 07/06/2023 209268029 radha STATE BANK OF INDIA(508548)
15 BAHORIBAND MP-44-005-030-002/97
(KUDA(DHA)) 		1744005030NRG24010620230111631 01/06/2023 lallo bai 1744005030WL005865 lallo bai 00045 BARB0KATNIX 1010 1010 Processed 07/06/2023 209268029 lallobai BANK OF BARODA(606985)
SubTotal 15666 15666
16 BAHORIBAND MP-44-005-043-001/124
(BHAKWARA) 		1744005043NRG24010620230113415 01/06/2023 Shivkumar 1744005043WL005925 Shivkumar 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209268029 Shivkumar CENTRAL BANK OF INDIA(607115)
17 BAHORIBAND MP-44-005-043-001/386
(BHAKWARA) 		1744005043NRG24010620230113419 01/06/2023 nitya niranjan 1744005043WL005925 nitya niranjan 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209268029 nityaniranjan STATE BANK OF INDIA(508548)
18 BAHORIBAND MP-44-005-043-001/386
(BHAKWARA) 		1744005043NRG24010620230113418 01/06/2023 nitya niranjan 1744005043WL005925 nitya niranjan 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209268029 nityaniranjan CENTRAL BANK OF INDIA(607115)
19 BAHORIBAND MP-44-005-043-001/386-C
(BHAKWARA) 		1744005043NRG24010620230113421 01/06/2023 ramshankar 1744005043WL005925 ramshankar 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209268029 ramshankar CENTRAL BANK OF INDIA(607115)
20 BAHORIBAND MP-44-005-043-001/386-C
(BHAKWARA) 		1744005043NRG24010620230113420 01/06/2023 ramshankar 1744005043WL005925 ramshankar 00089 CBIN0282274 1200 1200 Processed 07/06/2023 209268029 ramshankar CENTRAL BANK OF INDIA(607115)
21 BAHORIBAND MP-44-005-044-002/62
(BUDHANWARA) 		1744005044NRG24010620230111998 01/06/2023 jageshvar 1744005044WL005885 jageshvar 00089 CBIN0282274 1428 1428 Processed 07/06/2023 209268029 jageshvar INDUSIND BANK(607189)
SubTotal 7428 7428
22 BAHORIBAND MP-44-005-030-002/217
(KUDA(DHA)) 		1744005030NRG24010620230111567 01/06/2023 arun 1744005030WL005865 arun 00415 SBIN0003087 1010 1010 Processed 07/06/2023 209268029 arun STATE BANK OF INDIA(508548)
SubTotal 1010 1010
23 BAHORIBAND MP-44-005-030-001/26
(KUDA(DHA)) 		1744005030NRG24010620230111515 01/06/2023 savitri 1744005030WL005865 savitri 00415 SBIN0005491 800 800 Processed 07/06/2023 209268029 savitri STATE BANK OF INDIA(508548)
24 BAHORIBAND MP-44-005-030-001/27
(KUDA(DHA)) 		1744005030NRG24010620230111516 01/06/2023 chhoti bai 1744005030WL005865 chhoti bai 00415 SBIN0005491 400 400 Processed 07/06/2023 209268029 chhotibai STATE BANK OF INDIA(508548)
25 BAHORIBAND MP-44-005-030-001/280
(KUDA(DHA)) 		1744005030NRG24010620230111518 01/06/2023 archna bai raidash 1744005030WL005865 archna bai raidash 00415 SBIN0005491 800 800 Processed 07/06/2023 209268029 archnabairaidash FINCARE SMALL FINANCE BANK LTD(608304)
26 BAHORIBAND MP-44-005-030-001/289
(KUDA(DHA)) 		1744005030NRG24010620230111520 01/06/2023 dharmendra 1744005030WL005865 dharmendra 00415 SBIN0005491 800 800 Processed 07/06/2023 209268029 dharmendra STATE BANK OF INDIA(508548)
27 BAHORIBAND MP-44-005-030-001/289
(KUDA(DHA)) 		1744005030NRG24010620230111519 01/06/2023 dharmendra 1744005030WL005865 dharmendra 00415 SBIN0005491 600 600 Processed 07/06/2023 209268029 dharmendra STATE BANK OF INDIA(508548)
28 BAHORIBAND MP-44-005-030-001/3
(KUDA(DHA)) 		1744005030NRG24010620230111521 01/06/2023 vimla 1744005030WL005865 vimla 00415 SBIN0005491 200 200 Processed 07/06/2023 209268029 vimla FINCARE SMALL FINANCE BANK LTD(608304)
29 BAHORIBAND MP-44-005-030-001/32
(KUDA(DHA)) 		1744005030NRG24010620230111523 01/06/2023 baro bai 1744005030WL005865 baro bai 00415 SBIN0005491 800 800 Processed 07/06/2023 209268029 barobai STATE BANK OF INDIA(508548)
30 BAHORIBAND MP-44-005-030-001/32
(KUDA(DHA)) 		1744005030NRG24010620230111522 01/06/2023 baro bai 1744005030WL005865 baro bai 00415 SBIN0005491 400 400 Processed 07/06/2023 209268029 barobai STATE BANK OF INDIA(508548)
31 BAHORIBAND MP-44-005-030-001/32-B
(KUDA(DHA)) 		1744005030NRG24010620230111525 01/06/2023 manisha 1744005030WL005865 manisha 00415 SBIN0005491 800 800 Processed 07/06/2023 209268029 manisha FINO PAYMENTS BANK LTD(608001)
32 BAHORIBAND MP-44-005-030-001/32-B
(KUDA(DHA)) 		1744005030NRG24010620230111524 01/06/2023 manisha 1744005030WL005865 manisha 00415 SBIN0005491 800 800 Processed 07/06/2023 209268029 manisha FINO PAYMENTS BANK LTD(608001)
33 BAHORIBAND MP-44-005-030-001/377
(KUDA(DHA)) 		1744005030NRG24010620230111527 01/06/2023 kesari prasad 1744005030WL005865 kesari prasad 00415 SBIN0005491 800 800 Processed 07/06/2023 209268029 kesariprasad STATE BANK OF INDIA(508548)
34 BAHORIBAND MP-44-005-030-001/45-a
(KUDA(DHA)) 		1744005030NRG24010620230111529 01/06/2023 mahesh 1744005030WL005865 mahesh 00415 SBIN0005491 800 800 Processed 07/06/2023 209268029 mahesh STATE BANK OF INDIA(508548)
35 BAHORIBAND MP-44-005-030-001/51
(KUDA(DHA)) 		1744005030NRG24010620230111660 01/06/2023 gulab bai 1744005030WL005868 gulab bai 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 gulabbai STATE BANK OF INDIA(508548)
36 BAHORIBAND MP-44-005-030-001/56
(KUDA(DHA)) 		1744005030NRG24010620230111530 01/06/2023 santu 1744005030WL005865 santu 00415 SBIN0005491 800 800 Processed 07/06/2023 209268029 santu STATE BANK OF INDIA(508548)
37 BAHORIBAND MP-44-005-030-001/56-A
(KUDA(DHA)) 		1744005030NRG24010620230111531 01/06/2023 rajesh 1744005030WL005865 rajesh 00415 SBIN0005491 800 800 Processed 07/06/2023 209268029 rajesh STATE BANK OF INDIA(508548)
38 BAHORIBAND MP-44-005-030-001/57
(KUDA(DHA)) 		1744005030NRG24010620230111532 01/06/2023 ram bagas 1744005030WL005865 ram bagas 00415 SBIN0005491 800 800 Processed 07/06/2023 209268029 rambagas STATE BANK OF INDIA(508548)
39 BAHORIBAND MP-44-005-030-001/59
(KUDA(DHA)) 		1744005030NRG24010620230111533 01/06/2023 meera bai 1744005030WL005865 meera bai 00415 SBIN0005491 800 800 Processed 07/06/2023 209268029 meerabai STATE BANK OF INDIA(508548)
40 BAHORIBAND MP-44-005-030-001/74
(KUDA(DHA)) 		1744005030NRG24010620230111534 01/06/2023 prahlad 1744005030WL005865 prahlad 00415 SBIN0005491 200 200 Processed 07/06/2023 209268029 prahlad STATE BANK OF INDIA(508548)
41 BAHORIBAND MP-44-005-030-002/101-A
(KUDA(DHA)) 		1744005030NRG24010620230111536 01/06/2023 prakash 1744005030WL005865 prakash 00415 SBIN0005491 404 404 Processed 07/06/2023 209268029 prakash STATE BANK OF INDIA(508548)
42 BAHORIBAND MP-44-005-030-002/102
(KUDA(DHA)) 		1744005030NRG24010620230111665 01/06/2023 ankit 1744005030WL005868 ankit 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 ankit STATE BANK OF INDIA(508548)
43 BAHORIBAND MP-44-005-030-002/102
(KUDA(DHA)) 		1744005030NRG24010620230111664 01/06/2023 chabbu lal 1744005030WL005868 chabbu lal 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 chabbulal STATE BANK OF INDIA(508548)
44 BAHORIBAND MP-44-005-030-002/102
(KUDA(DHA)) 		1744005030NRG24010620230111663 01/06/2023 chabbu lal 1744005030WL005868 chabbu lal 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 chabbulal STATE BANK OF INDIA(508548)
45 BAHORIBAND MP-44-005-030-002/103
(KUDA(DHA)) 		1744005030NRG24010620230111635 01/06/2023 dev kumari 1744005030WL005866 dev kumari 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 devkumari STATE BANK OF INDIA(508548)
46 BAHORIBAND MP-44-005-030-002/103
(KUDA(DHA)) 		1744005030NRG24010620230111634 01/06/2023 ram sujan 1744005030WL005866 ram sujan 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 ramsujan STATE BANK OF INDIA(508548)
47 BAHORIBAND MP-44-005-030-002/106-A
(KUDA(DHA)) 		1744005030NRG24010620230111538 01/06/2023 rati bai 1744005030WL005865 rati bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 ratibai STATE BANK OF INDIA(508548)
48 BAHORIBAND MP-44-005-030-002/106-A
(KUDA(DHA)) 		1744005030NRG24010620230111537 01/06/2023 rati bai 1744005030WL005865 rati bai 00415 SBIN0005491 808 808 Processed 07/06/2023 209268029 ratibai STATE BANK OF INDIA(508548)
49 BAHORIBAND MP-44-005-030-002/109
(KUDA(DHA)) 		1744005030NRG24010620230111540 01/06/2023 rajendra 1744005030WL005865 rajendra 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 rajendra STATE BANK OF INDIA(508548)
50 BAHORIBAND MP-44-005-030-002/110
(KUDA(DHA)) 		1744005030NRG24010620230111541 01/06/2023 GUDDI 1744005030WL005865 GUDDI 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 GUDDI STATE BANK OF INDIA(508548)
51 BAHORIBAND MP-44-005-030-002/111
(KUDA(DHA)) 		1744005030NRG24010620230111542 01/06/2023 sumta bai 1744005030WL005865 sumta bai 00415 SBIN0005491 404 404 Processed 07/06/2023 209268029 sumtabai STATE BANK OF INDIA(508548)
52 BAHORIBAND MP-44-005-030-002/111-A
(KUDA(DHA)) 		1744005030NRG24010620230111544 01/06/2023 rani 1744005030WL005865 rani 00415 SBIN0005491 404 404 Processed 07/06/2023 209268029 rani STATE BANK OF INDIA(508548)
53 BAHORIBAND MP-44-005-030-002/111-A
(KUDA(DHA)) 		1744005030NRG24010620230111543 01/06/2023 ravi 1744005030WL005865 ravi 00415 SBIN0005491 606 606 Processed 07/06/2023 209268029 ravi STATE BANK OF INDIA(508548)
54 BAHORIBAND MP-44-005-030-002/112
(KUDA(DHA)) 		1744005030NRG24010620230111545 01/06/2023 sona bai 1744005030WL005865 sona bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 sonabai STATE BANK OF INDIA(508548)
55 BAHORIBAND MP-44-005-030-002/117-A
(KUDA(DHA)) 		1744005030NRG24010620230111546 01/06/2023 ramkrishna 1744005030WL005865 ramkrishna 00415 SBIN0005491 202 202 Processed 07/06/2023 209268029 ramkrishna STATE BANK OF INDIA(508548)
56 BAHORIBAND MP-44-005-030-002/117-A
(KUDA(DHA)) 		1744005030NRG24010620230111547 01/06/2023 sheela bai 1744005030WL005865 sheela bai 00415 SBIN0005491 808 808 Processed 07/06/2023 209268029 sheelabai STATE BANK OF INDIA(508548)
57 BAHORIBAND MP-44-005-030-002/118-C
(KUDA(DHA)) 		1744005030NRG24010620230111548 01/06/2023 guddi bai 1744005030WL005865 guddi bai 00415 SBIN0005491 404 404 Processed 07/06/2023 209268029 guddibai STATE BANK OF INDIA(508548)
58 BAHORIBAND MP-44-005-030-002/123
(KUDA(DHA)) 		1744005030NRG24010620230111550 01/06/2023 raina bai 1744005030WL005865 raina bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 rainabai STATE BANK OF INDIA(508548)
59 BAHORIBAND MP-44-005-030-002/130
(KUDA(DHA)) 		1744005030NRG24010620230111670 01/06/2023 yasoda 1744005030WL005869 yasoda 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 yasoda STATE BANK OF INDIA(508548)
60 BAHORIBAND MP-44-005-030-002/132
(KUDA(DHA)) 		1744005030NRG24010620230111551 01/06/2023 ribba bai 1744005030WL005865 ribba bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 ribbabai STATE BANK OF INDIA(508548)
61 BAHORIBAND MP-44-005-030-002/136
(KUDA(DHA)) 		1744005030NRG24010620230111552 01/06/2023 ajeet 1744005030WL005865 ajeet 00415 SBIN0005491 808 808 Rejected 07/06/2023 209268029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BAHORIBAND MP-44-005-030-002/145
(KUDA(DHA)) 		1744005030NRG24010620230111554 01/06/2023 sakun bai 1744005030WL005865 sakun bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 sakunbai STATE BANK OF INDIA(508548)
63 BAHORIBAND MP-44-005-030-002/145
(KUDA(DHA)) 		1744005030NRG24010620230111553 01/06/2023 sakun bai 1744005030WL005865 sakun bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 sakunbai AIRTEL PAYMENTS BANK LIMITED(990288)
64 BAHORIBAND MP-44-005-030-002/146
(KUDA(DHA)) 		1744005030NRG24010620230111556 01/06/2023 sudhir 1744005030WL005865 sudhir 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 sudhir STATE BANK OF INDIA(508548)
65 BAHORIBAND MP-44-005-030-002/148-A
(KUDA(DHA)) 		1744005030NRG24010620230111557 01/06/2023 jagmohan 1744005030WL005865 jagmohan 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 jagmohan STATE BANK OF INDIA(508548)
66 BAHORIBAND MP-44-005-030-002/15
(KUDA(DHA)) 		1744005030NRG24010620230111560 01/06/2023 ramkishor 1744005030WL005865 ramkishor 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 ramkishor STATE BANK OF INDIA(508548)
67 BAHORIBAND MP-44-005-030-002/18
(KUDA(DHA)) 		1744005030NRG24010620230111562 01/06/2023 lokman 1744005030WL005865 lokman 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 lokman STATE BANK OF INDIA(508548)
68 BAHORIBAND MP-44-005-030-002/18
(KUDA(DHA)) 		1744005030NRG24010620230111561 01/06/2023 lokman 1744005030WL005865 lokman 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 lokman STATE BANK OF INDIA(508548)
69 BAHORIBAND MP-44-005-030-002/203
(KUDA(DHA)) 		1744005030NRG24010620230111637 01/06/2023 sushil 1744005030WL005866 sushil 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 sushil BANK OF BARODA(606985)
70 BAHORIBAND MP-44-005-030-002/203
(KUDA(DHA)) 		1744005030NRG24010620230111636 01/06/2023 sushil 1744005030WL005866 sushil 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 sushil STATE BANK OF INDIA(508548)
71 BAHORIBAND MP-44-005-030-002/213
(KUDA(DHA)) 		1744005030NRG24010620230111564 01/06/2023 bhagwat 1744005030WL005865 bhagwat 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 bhagwat STATE BANK OF INDIA(508548)
72 BAHORIBAND MP-44-005-030-002/214
(KUDA(DHA)) 		1744005030NRG24010620230111565 01/06/2023 bandana 1744005030WL005865 bandana 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 bandana STATE BANK OF INDIA(508548)
73 BAHORIBAND MP-44-005-030-002/217
(KUDA(DHA)) 		1744005030NRG24010620230111566 01/06/2023 arun 1744005030WL005865 arun 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 arun FINO PAYMENTS BANK LTD(608001)
74 BAHORIBAND MP-44-005-030-002/221
(KUDA(DHA)) 		1744005030NRG24010620230111568 01/06/2023 jhunni lal 1744005030WL005865 jhunni lal 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 jhunnilal STATE BANK OF INDIA(508548)
75 BAHORIBAND MP-44-005-030-002/223
(KUDA(DHA)) 		1744005030NRG24010620230111570 01/06/2023 sanju 1744005030WL005865 sanju 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 sanju STATE BANK OF INDIA(508548)
76 BAHORIBAND MP-44-005-030-002/228
(KUDA(DHA)) 		1744005030NRG24010620230111572 01/06/2023 anjna 1744005030WL005865 anjna 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 anjna STATE BANK OF INDIA(508548)
77 BAHORIBAND MP-44-005-030-002/27
(KUDA(DHA)) 		1744005030NRG24010620230111574 01/06/2023 brandavan 1744005030WL005865 brandavan 00415 SBIN0005491 606 606 Processed 07/06/2023 209268029 brandavan STATE BANK OF INDIA(508548)
78 BAHORIBAND MP-44-005-030-002/27
(KUDA(DHA)) 		1744005030NRG24010620230111573 01/06/2023 brandavan 1744005030WL005865 brandavan 00415 SBIN0005491 606 606 Processed 07/06/2023 209268029 brandavan STATE BANK OF INDIA(508548)
79 BAHORIBAND MP-44-005-030-002/30
(KUDA(DHA)) 		1744005030NRG24010620230111580 01/06/2023 sushila 1744005030WL005865 sushila 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 sushila STATE BANK OF INDIA(508548)
80 BAHORIBAND MP-44-005-030-002/304
(KUDA(DHA)) 		1744005030NRG24010620230111582 01/06/2023 umashankar 1744005030WL005865 umashankar 00415 SBIN0005491 606 606 Processed 07/06/2023 209268029 umashankar STATE BANK OF INDIA(508548)
81 BAHORIBAND MP-44-005-030-002/307
(KUDA(DHA)) 		1744005030NRG24010620230111584 01/06/2023 jagekumar 1744005030WL005865 jagekumar 00415 SBIN0005491 404 404 Processed 07/06/2023 209268029 jagekumar STATE BANK OF INDIA(508548)
82 BAHORIBAND MP-44-005-030-002/308
(KUDA(DHA)) 		1744005030NRG24010620230111585 01/06/2023 sahani 1744005030WL005865 sahani 00415 SBIN0005491 808 808 Processed 07/06/2023 209268029 sahani STATE BANK OF INDIA(508548)
83 BAHORIBAND MP-44-005-030-002/315
(KUDA(DHA)) 		1744005030NRG24010620230111588 01/06/2023 vijay kumar 1744005030WL005865 vijay kumar 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 vijaykumar STATE BANK OF INDIA(508548)
84 BAHORIBAND MP-44-005-030-002/32
(KUDA(DHA)) 		1744005030NRG24010620230111589 01/06/2023 leela bai 1744005030WL005865 leela bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 leelabai STATE BANK OF INDIA(508548)
85 BAHORIBAND MP-44-005-030-002/321
(KUDA(DHA)) 		1744005030NRG24010620230111590 01/06/2023 aadesh 1744005030WL005865 aadesh 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 aadesh STATE BANK OF INDIA(508548)
86 BAHORIBAND MP-44-005-030-002/329
(KUDA(DHA)) 		1744005030NRG24010620230111591 01/06/2023 baliram yadav 1744005030WL005865 baliram yadav 00415 SBIN0005491 1010 1010 Rejected 07/06/2023 209268029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BAHORIBAND MP-44-005-030-002/34
(KUDA(DHA)) 		1744005030NRG24010620230111593 01/06/2023 ajay kumar 1744005030WL005865 ajay kumar 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 ajaykumar STATE BANK OF INDIA(508548)
88 BAHORIBAND MP-44-005-030-002/340
(KUDA(DHA)) 		1744005030NRG24010620230111594 01/06/2023 lala vijendra yadav 1744005030WL005865 lala vijendra yadav 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 lalavijendrayadav STATE BANK OF INDIA(508548)
89 BAHORIBAND MP-44-005-030-002/340
(KUDA(DHA)) 		1744005030NRG24010620230111595 01/06/2023 leela 1744005030WL005865 leela 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 leela STATE BANK OF INDIA(508548)
90 BAHORIBAND MP-44-005-030-002/345
(KUDA(DHA)) 		1744005030NRG24010620230111596 01/06/2023 rohit 1744005030WL005865 rohit 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 rohit STATE BANK OF INDIA(508548)
91 BAHORIBAND MP-44-005-030-002/352
(KUDA(DHA)) 		1744005030NRG24010620230111597 01/06/2023 omkar 1744005030WL005865 omkar 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 omkar STATE BANK OF INDIA(508548)
92 BAHORIBAND MP-44-005-030-002/354
(KUDA(DHA)) 		1744005030NRG24010620230111598 01/06/2023 phaggi bai 1744005030WL005865 phaggi bai 00415 SBIN0005491 808 808 Processed 07/06/2023 209268029 phaggibai STATE BANK OF INDIA(508548)
93 BAHORIBAND MP-44-005-030-002/360
(KUDA(DHA)) 		1744005030NRG24010620230111599 01/06/2023 rukmani 1744005030WL005865 rukmani 00415 SBIN0005491 808 808 Processed 07/06/2023 209268029 rukmani STATE BANK OF INDIA(508548)
94 BAHORIBAND MP-44-005-030-002/364
(KUDA(DHA)) 		1744005030NRG24010620230111601 01/06/2023 anoj 1744005030WL005865 anoj 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 anoj STATE BANK OF INDIA(508548)
95 BAHORIBAND MP-44-005-030-002/364
(KUDA(DHA)) 		1744005030NRG24010620230111602 01/06/2023 priti yadav 1744005030WL005865 priti yadav 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 pritiyadav STATE BANK OF INDIA(508548)
96 BAHORIBAND MP-44-005-030-002/365
(KUDA(DHA)) 		1744005030NRG24010620230111604 01/06/2023 sanjo bai yadav 1744005030WL005865 sanjo bai yadav 00415 SBIN0005491 1010 1010 Processed 08/06/2023 209268029 sanjobaiyadav UNION BANK OF INDIA(508500)
97 BAHORIBAND MP-44-005-030-002/365
(KUDA(DHA)) 		1744005030NRG24010620230111603 01/06/2023 sanjo bai yadav 1744005030WL005865 sanjo bai yadav 00415 SBIN0005491 606 606 Processed 07/06/2023 209268029 sanjobaiyadav STATE BANK OF INDIA(508548)
98 BAHORIBAND MP-44-005-030-002/367
(KUDA(DHA)) 		1744005030NRG24010620230111605 01/06/2023 laxmi bai 1744005030WL005865 laxmi bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 laxmibai STATE BANK OF INDIA(508548)
99 BAHORIBAND MP-44-005-030-002/39
(KUDA(DHA)) 		1744005030NRG24010620230111610 01/06/2023 ram sujan 1744005030WL005865 ram sujan 00415 SBIN0005491 808 808 Processed 07/06/2023 209268029 ramsujan STATE BANK OF INDIA(508548)
100 BAHORIBAND MP-44-005-030-002/39
(KUDA(DHA)) 		1744005030NRG24010620230111609 01/06/2023 ram sujan 1744005030WL005865 ram sujan 00415 SBIN0005491 808 808 Processed 07/06/2023 209268029 ramsujan STATE BANK OF INDIA(508548)
101 BAHORIBAND MP-44-005-030-002/398
(KUDA(DHA)) 		1744005030NRG24010620230111611 01/06/2023 janki bai 1744005030WL005865 janki bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 jankibai STATE BANK OF INDIA(508548)
102 BAHORIBAND MP-44-005-030-002/49
(KUDA(DHA)) 		1744005030NRG24010620230111612 01/06/2023 ram baran 1744005030WL005865 ram baran 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 rambaran NARMADA JHABUA GRAMIN BANK(508515)
103 BAHORIBAND MP-44-005-030-002/53
(KUDA(DHA)) 		1744005030NRG24010620230111671 01/06/2023 ashok 1744005030WL005869 ashok 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 ashok STATE BANK OF INDIA(508548)
104 BAHORIBAND MP-44-005-030-002/54-C
(KUDA(DHA)) 		1744005030NRG24010620230111613 01/06/2023 sallu 1744005030WL005865 sallu 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 sallu FINO PAYMENTS BANK LTD(608001)
105 BAHORIBAND MP-44-005-030-002/56
(KUDA(DHA)) 		1744005030NRG24010620230111615 01/06/2023 ramkripal 1744005030WL005865 ramkripal 00415 SBIN0005491 606 606 Processed 07/06/2023 209268029 ramkripal STATE BANK OF INDIA(508548)
106 BAHORIBAND MP-44-005-030-002/65
(KUDA(DHA)) 		1744005030NRG24010620230111616 01/06/2023 santri bai 1744005030WL005865 santri bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 santribai STATE BANK OF INDIA(508548)
107 BAHORIBAND MP-44-005-030-002/68
(KUDA(DHA)) 		1744005030NRG24010620230111618 01/06/2023 kashi bai 1744005030WL005865 kashi bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 kashibai STATE BANK OF INDIA(508548)
108 BAHORIBAND MP-44-005-030-002/73
(KUDA(DHA)) 		1744005030NRG24010620230111619 01/06/2023 jaynta bai 1744005030WL005865 jaynta bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 jayntabai STATE BANK OF INDIA(508548)
109 BAHORIBAND MP-44-005-030-002/76-A
(KUDA(DHA)) 		1744005030NRG24010620230111620 01/06/2023 sona bai 1744005030WL005865 sona bai 00415 SBIN0005491 606 606 Processed 07/06/2023 209268029 sonabai STATE BANK OF INDIA(508548)
110 BAHORIBAND MP-44-005-030-002/76-B
(KUDA(DHA)) 		1744005030NRG24010620230111622 01/06/2023 rinki 1744005030WL005865 rinki 00415 SBIN0005491 808 808 Processed 07/06/2023 209268029 rinki STATE BANK OF INDIA(508548)
111 BAHORIBAND MP-44-005-030-002/76-B
(KUDA(DHA)) 		1744005030NRG24010620230111621 01/06/2023 rinki 1744005030WL005865 rinki 00415 SBIN0005491 808 808 Processed 07/06/2023 209268029 rinki BANK OF BARODA(606985)
112 BAHORIBAND MP-44-005-030-002/76-C
(KUDA(DHA)) 		1744005030NRG24010620230111624 01/06/2023 anita bai 1744005030WL005865 anita bai 00415 SBIN0005491 202 202 Processed 07/06/2023 209268029 anitabai STATE BANK OF INDIA(508548)
113 BAHORIBAND MP-44-005-030-002/78
(KUDA(DHA)) 		1744005030NRG24010620230111625 01/06/2023 ramkesh yadav 1744005030WL005865 ramkesh yadav 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 ramkeshyadav STATE BANK OF INDIA(508548)
114 BAHORIBAND MP-44-005-030-002/80
(KUDA(DHA)) 		1744005030NRG24010620230111626 01/06/2023 phoola bai 1744005030WL005865 phoola bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 phoolabai STATE BANK OF INDIA(508548)
115 BAHORIBAND MP-44-005-030-002/88
(KUDA(DHA)) 		1744005030NRG24010620230111642 01/06/2023 ram babu 1744005030WL005866 ram babu 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 rambabu STATE BANK OF INDIA(508548)
116 BAHORIBAND MP-44-005-030-002/9
(KUDA(DHA)) 		1744005030NRG24010620230111628 01/06/2023 munni bai 1744005030WL005865 munni bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 munnibai STATE BANK OF INDIA(508548)
117 BAHORIBAND MP-44-005-030-002/96
(KUDA(DHA)) 		1744005030NRG24010620230111629 01/06/2023 bhoori bai yadav 1744005030WL005865 bhoori bai yadav 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 bhooribaiyadav STATE BANK OF INDIA(508548)
118 BAHORIBAND MP-44-005-030-002/96-A
(KUDA(DHA)) 		1744005030NRG24010620230111630 01/06/2023 jayanti bai 1744005030WL005865 jayanti bai 00415 SBIN0005491 1010 1010 Processed 07/06/2023 209268029 jayantibai STATE BANK OF INDIA(508548)
119 BAHORIBAND MP-44-005-030-003/12-A
(KUDA(DHA)) 		1744005030NRG24010620230111633 01/06/2023 anjna bai lodhi 1744005030WL005865 anjna bai lodhi 00415 SBIN0005491 200 200 Processed 07/06/2023 209268029 anjnabailodhi STATE BANK OF INDIA(508548)
120 BAHORIBAND MP-44-005-030-003/14
(KUDA(DHA)) 		1744005030NRG24010620230111674 01/06/2023 shyamsuder 1744005030WL005870 shyamsuder 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 shyamsuder STATE BANK OF INDIA(508548)
121 BAHORIBAND MP-44-005-030-003/14
(KUDA(DHA)) 		1744005030NRG24010620230111673 01/06/2023 shyamsuder 1744005030WL005870 shyamsuder 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 shyamsuder STATE BANK OF INDIA(508548)
122 BAHORIBAND MP-44-005-030-003/203
(KUDA(DHA)) 		1744005030NRG24010620230111675 01/06/2023 KAMLESH 1744005030WL005870 KAMLESH 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 KAMLESH STATE BANK OF INDIA(508548)
123 BAHORIBAND MP-44-005-030-003/203
(KUDA(DHA)) 		1744005030NRG24010620230111676 01/06/2023 kanchan sen 1744005030WL005870 kanchan sen 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 kanchansen STATE BANK OF INDIA(508548)
124 BAHORIBAND MP-44-005-030-003/206
(KUDA(DHA)) 		1744005030NRG24010620230111678 01/06/2023 kesh bai lodhi 1744005030WL005870 kesh bai lodhi 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 keshbailodhi STATE BANK OF INDIA(508548)
125 BAHORIBAND MP-44-005-030-003/206
(KUDA(DHA)) 		1744005030NRG24010620230111679 01/06/2023 meena bai lodhi 1744005030WL005870 meena bai lodhi 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 meenabailodhi STATE BANK OF INDIA(508548)
126 BAHORIBAND MP-44-005-030-003/21-A
(KUDA(DHA)) 		1744005030NRG24010620230111668 01/06/2023 ram lal 1744005030WL005868 ram lal 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 ramlal STATE BANK OF INDIA(508548)
127 BAHORIBAND MP-44-005-030-003/21-A
(KUDA(DHA)) 		1744005030NRG24010620230111667 01/06/2023 ram lal 1744005030WL005868 ram lal 00415 SBIN0005491 1547 1547 Processed 07/06/2023 209268029 ramlal FINO PAYMENTS BANK LTD(608001)
128 BAHORIBAND MP-44-005-044-001/283
(BUDHANWARA) 		1744005044NRG24010620230111996 01/06/2023 kapil 1744005044WL005885 kapil 00415 SBIN0005491 1428 1428 Processed 07/06/2023 209268029 kapil STATE BANK OF INDIA(508548)
SubTotal 101607 101607
129 BAHORIBAND MP-44-005-030-002/275
(KUDA(DHA)) 		1744005030NRG24010620230111577 01/06/2023 seeta yadav 1744005030WL005865 seeta yadav 00462 UCBA0001560 808 808 Processed 07/06/2023 209268029 seetayadav UCO BANK(607066)
130 BAHORIBAND MP-44-005-030-002/275
(KUDA(DHA)) 		1744005030NRG24010620230111576 01/06/2023 seeta yadav 1744005030WL005865 seeta yadav 00462 UCBA0001560 1010 1010 Processed 07/06/2023 209268029 seetayadav STATE BANK OF INDIA(508548)
SubTotal 1818 1818
131 BAHORIBAND MP-44-005-043-001/334
(BHAKWARA) 		1744005043NRG24010620230113417 01/06/2023 anusuiya 1744005043WL005925 anusuiya 00697 BKID0MG1218 1200 1200 Processed 07/06/2023 209268029 anusuiya CENTRAL BANK OF INDIA(607115)
132 BAHORIBAND MP-44-005-043-001/334
(BHAKWARA) 		1744005043NRG24010620230113416 01/06/2023 anusuiya 1744005043WL005925 anusuiya 00697 BKID0MG1218 1200 1200 Processed 07/06/2023 209268029 anusuiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
133 BAHORIBAND MP-44-005-030-002/338
(KUDA(DHA)) 		1744005030NRG24010620230111592 01/06/2023 rajkumar yadav 1744005030WL005865 rajkumar yadav 00697 BKID0MG1231 1010 1010 Processed 07/06/2023 209268029 rajkumaryadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1010 1010
Total 130939 130939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_010623APB_FTO_68156 Bank of Baroda BARB0KATNIX KATNI BRANCH 15666
2 BAHORIBAND MP1744005_010623APB_FTO_68156 Central Bank Of India CBIN0282274 BACHAIYA 6000
3 BAHORIBAND MP1744005_010623APB_FTO_68156 Central Bank Of India CBIN0282274 BAHCHAIYA 1428
4 BAHORIBAND MP1744005_010623APB_FTO_68156 State Bank of India SBIN0003087 NIWAR 1010
5 BAHORIBAND MP1744005_010623APB_FTO_68156 State Bank of India SBIN0005491 BAHORIBAND 101607
6 BAHORIBAND MP1744005_010623APB_FTO_68156 UCO Bank UCBA0001560 BADKHEDA 1818
7 BAHORIBAND MP1744005_010623APB_FTO_68156 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 2400
8 BAHORIBAND MP1744005_010623APB_FTO_68156 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 1010

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