Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_280823APB_FTO_239149
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-44-003-008-001/72-A
(BHAGNWARA) 		1744003008NRG24280820230379870 28/08/2023 SOM BAI 1744003008WL016276 SOM BAI 00045 BARB0LAMTAR 442 442 Processed 01/09/2023 843774698 SOMBAI CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-008-001/72-A
(BHAGNWARA) 		1744003008NRG24280820230379869 28/08/2023 SOM BAI 1744003008WL016276 SOM BAI 00045 BARB0LAMTAR 442 442 Processed 01/09/2023 843774698 SOMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 BADWARA MP-44-003-008-001/127-B
(BHAGNWARA) 		1744003008NRG24280820230379860 28/08/2023 bimala bai 1744003008WL016276 bimala bai 00089 CBIN0281974 442 442 Processed 01/09/2023 843774698 bimalabai CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-008-001/127-B
(BHAGNWARA) 		1744003008NRG24280820230379859 28/08/2023 bimala bai 1744003008WL016276 bimala bai 00089 CBIN0281974 442 442 Processed 01/09/2023 843774698 bimalabai CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 BADWARA MP-44-003-002-001/119
(NANWARAKALA) 		1744003002NRG24280820230379778 28/08/2023 Prahlad 1744003002WL016272 Prahlad 00089 CBIN0282237 1140 1140 Processed 01/09/2023 843774698 Prahlad CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-002-001/12-A
(NANWARAKALA) 		1744003002NRG24280820230379779 28/08/2023 Sukhram kol 1744003002WL016272 Sukhram kol 00089 CBIN0282237 950 950 Processed 01/09/2023 843774698 Sukhramkol CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-002-001/384
(NANWARAKALA) 		1744003002NRG24280820230379781 28/08/2023 santra bai 1744003002WL016272 santra bai 00089 CBIN0282237 1140 1140 Processed 01/09/2023 843774698 santrabai CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-002-001/93
(NANWARAKALA) 		1744003002NRG24280820230379782 28/08/2023 Sumitra Bai 1744003002WL016272 Sumitra Bai 00089 CBIN0282237 1140 1140 Processed 01/09/2023 843774698 SumitraBai CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-002-002/108
(NANWARAKALA) 		1744003002NRG24280820230379936 28/08/2023 SHASHI BAI KOL 1744003002WL016286 SHASHI BAI KOL 00089 CBIN0282237 950 950 Processed 01/09/2023 843774698 SHASHIBAIKOL CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-002-002/118-A
(NANWARAKALA) 		1744003002NRG24280820230379938 28/08/2023 ARCHANA YADAV 1744003002WL016286 ARCHANA YADAV 00089 CBIN0282237 570 570 Processed 01/09/2023 843774698 ARCHANAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 BADWARA MP-44-003-002-002/14
(NANWARAKALA) 		1744003002NRG24280820230379939 28/08/2023 SATTO BAI 1744003002WL016286 SATTO BAI 00089 CBIN0282237 760 760 Processed 01/09/2023 843774698 SATTOBAI CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-002-002/15
(NANWARAKALA) 		1744003002NRG24280820230379940 28/08/2023 NISHA YADAV 1744003002WL016286 NISHA YADAV 00089 CBIN0282237 950 950 Processed 01/09/2023 843774698 NISHAYADAV CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-002-002/17-A
(NANWARAKALA) 		1744003002NRG24280820230379941 28/08/2023 SUNDARI BAI KOL 1744003002WL016286 SUNDARI BAI KOL 00089 CBIN0282237 950 950 Processed 01/09/2023 843774698 SUNDARIBAIKOL FINCARE SMALL FINANCE BANK LTD(608304)
14 BADWARA MP-44-003-002-002/18
(NANWARAKALA) 		1744003002NRG24280820230379942 28/08/2023 SOHAG 1744003002WL016286 SOHAG 00089 CBIN0282237 380 380 Processed 01/09/2023 843774698 SOHAG CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-002-002/293
(NANWARAKALA) 		1744003002NRG24280820230379943 28/08/2023 PURAN SINGH RATHOR 1744003002WL016286 PURAN SINGH RATHOR 00089 CBIN0282237 380 380 Processed 01/09/2023 843774698 PURANSINGHRATHOR CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-002-002/295
(NANWARAKALA) 		1744003002NRG24280820230379944 28/08/2023 ARVIND SINGH 1744003002WL016286 ARVIND SINGH 00089 CBIN0282237 1140 1140 Processed 01/09/2023 843774698 ARVINDSINGH STATE BANK OF INDIA(508548)
17 BADWARA MP-44-003-002-002/48
(NANWARAKALA) 		1744003002NRG24280820230379947 28/08/2023 Ahilya Bai 1744003002WL016286 Ahilya Bai 00089 CBIN0282237 570 570 Rejected 01/09/2023 843774698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BADWARA MP-44-003-002-002/68
(NANWARAKALA) 		1744003002NRG24280820230379948 28/08/2023 KHAMANI BAI KOL 1744003002WL016286 KHAMANI BAI KOL 00089 CBIN0282237 950 950 Processed 01/09/2023 843774698 KHAMANIBAIKOL CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-002-002/69
(NANWARAKALA) 		1744003002NRG24280820230379949 28/08/2023 SAMNI 1744003002WL016286 SAMNI 00089 CBIN0282237 950 950 Processed 01/09/2023 843774698 SAMNI CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-002-002/84
(NANWARAKALA) 		1744003002NRG24280820230379950 28/08/2023 KALLU BAI KOL 1744003002WL016286 KALLU BAI KOL 00089 CBIN0282237 760 760 Processed 01/09/2023 843774698 KALLUBAIKOL CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-002-002/85-B
(NANWARAKALA) 		1744003002NRG24280820230379951 28/08/2023 DEEPA BAI KOL 1744003002WL016286 DEEPA BAI KOL 00089 CBIN0282237 950 950 Processed 01/09/2023 843774698 DEEPABAIKOL CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-003-001/101
(PATHARA) 		1744003003NRG24280820230380012 28/08/2023 pooja kol 1744003003WL016292 pooja kol 00089 CBIN0282237 1080 1080 Processed 01/09/2023 843774698 poojakol CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-003-001/150
(PATHARA) 		1744003003NRG24280820230380013 28/08/2023 sapna kumari 1744003003WL016292 sapna kumari 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 sapnakumari CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-003-001/164
(PATHARA) 		1744003003NRG24280820230380014 28/08/2023 SURESH SINGH GOND 1744003003WL016292 SURESH SINGH GOND 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 SURESHSINGHGOND CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-003-001/165-B
(PATHARA) 		1744003003NRG24280820230380015 28/08/2023 VIJAY KUMAR 1744003003WL016292 VIJAY KUMAR 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 VIJAYKUMAR CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-003-001/223-B
(PATHARA) 		1744003003NRG24280820230380016 28/08/2023 MEENA BAI 1744003003WL016292 MEENA BAI 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 MEENABAI CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-003-001/87
(PATHARA) 		1744003003NRG24280820230380017 28/08/2023 itto bai kol 1744003003WL016292 itto bai kol 00089 CBIN0282237 1080 1080 Processed 01/09/2023 843774698 ittobaikol CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-003-005/13-B
(PATHARA) 		1744003003NRG24280820230380018 28/08/2023 SHIVLAL KOL 1744003003WL016292 SHIVLAL KOL 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 SHIVLALKOL CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-003-005/15
(PATHARA) 		1744003003NRG24280820230380020 28/08/2023 GAURI BAI 1744003003WL016292 GAURI BAI 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 GAURIBAI CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-003-005/15
(PATHARA) 		1744003003NRG24280820230380019 28/08/2023 SAMAY LAL 1744003003WL016292 SAMAY LAL 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 SAMAYLAL CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-003-005/22
(PATHARA) 		1744003003NRG24280820230380022 28/08/2023 MUNNI BAI 1744003003WL016292 MUNNI BAI 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 MUNNIBAI CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-003-005/27
(PATHARA) 		1744003003NRG24280820230380023 28/08/2023 sugraniya kol 1744003003WL016292 sugraniya kol 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 sugraniyakol CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-003-005/27-A
(PATHARA) 		1744003003NRG24280820230380025 28/08/2023 geeta kol 1744003003WL016292 geeta kol 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 geetakol CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-003-005/27-A
(PATHARA) 		1744003003NRG24280820230380024 28/08/2023 RAJENDRA KOL KOL 1744003003WL016292 RAJENDRA KOL KOL 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 RAJENDRAKOLKOL AXIS BANK(607153)
35 BADWARA MP-44-003-003-005/27-C
(PATHARA) 		1744003003NRG24280820230380027 28/08/2023 malti devi kol 1744003003WL016292 malti devi kol 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 maltidevikol CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-003-005/36
(PATHARA) 		1744003003NRG24280820230380028 28/08/2023 RAJKUMAR 1744003003WL016292 RAJKUMAR 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 RAJKUMAR CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-003-005/57-A
(PATHARA) 		1744003003NRG24280820230380030 28/08/2023 lata bai 1744003003WL016292 lata bai 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 latabai CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-003-005/57-A
(PATHARA) 		1744003003NRG24280820230380029 28/08/2023 rajivlochan mishra 1744003003WL016292 rajivlochan mishra 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 rajivlochanmishra CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-003-005/7-A
(PATHARA) 		1744003003NRG24280820230380034 28/08/2023 SIYA BAI KOL 1744003003WL016292 SIYA BAI KOL 00089 CBIN0282237 1260 1260 Processed 01/09/2023 843774698 SIYABAIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36950 36950
40 BADWARA MP-44-003-002-002/11
(NANWARAKALA) 		1744003002NRG24280820230379937 28/08/2023 KAMTA 1744003002WL016286 KAMTA 00415 SBIN0000405 950 950 Processed 01/09/2023 843774698 KAMTA STATE BANK OF INDIA(508548)
SubTotal 950 950
41 BADWARA MP-44-003-008-001/337
(BHAGNWARA) 		1744003008NRG24280820230379868 28/08/2023 PAPPUNAGWANSHI 1744003008WL016276 PAPPUNAGWANSHI 00415 SBIN0004936 442 442 Processed 01/09/2023 843774698 PAPPUNAGWANSHI STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-008-001/337
(BHAGNWARA) 		1744003008NRG24280820230379867 28/08/2023 PAPPUNAGWANSHI 1744003008WL016276 PAPPUNAGWANSHI 00415 SBIN0004936 442 442 Processed 01/09/2023 843774698 PAPPUNAGWANSHI STATE BANK OF INDIA(508548)
SubTotal 884 884
43 BADWARA MP-44-003-008-001/20
(BHAGNWARA) 		1744003008NRG24280820230379864 28/08/2023 SANICHIYA 1744003008WL016276 SANICHIYA 00415 SBIN0007715 442 442 Processed 01/09/2023 843774698 SANICHIYA STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-008-001/20
(BHAGNWARA) 		1744003008NRG24280820230379863 28/08/2023 SANICHIYA 1744003008WL016276 SANICHIYA 00415 SBIN0007715 442 442 Processed 01/09/2023 843774698 SANICHIYA STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-016-001/180-A
(BILAYAT KALA) 		1744003016NRG24280820230380043 28/08/2023 rajkumar 1744003016WL016294 rajkumar 00415 SBIN0007715 1110 1110 Processed 01/09/2023 843774698 rajkumar STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-016-001/288-A
(BILAYAT KALA) 		1744003016NRG24280820230380045 28/08/2023 MANI 1744003016WL016294 MANI 00415 SBIN0007715 1110 1110 Processed 01/09/2023 843774698 MANI STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-016-001/288-B
(BILAYAT KALA) 		1744003016NRG24280820230380046 28/08/2023 POORN 1744003016WL016294 POORN 00415 SBIN0007715 1110 1110 Processed 01/09/2023 843774698 POORN STATE BANK OF INDIA(508548)
SubTotal 4214 4214
48 BADWARA MP-44-003-002-002/299
(NANWARAKALA) 		1744003002NRG24280820230379946 28/08/2023 Asha Bai Rathour 1744003002WL016286 Asha Bai Rathour 00415 SBIN0009095 380 380 Processed 01/09/2023 843774698 AshaBaiRathour STATE BANK OF INDIA(508548)
SubTotal 380 380
49 BADWARA MP-44-003-008-001/334
(BHAGNWARA) 		1744003008NRG24280820230379866 28/08/2023 jhurri lal kol 1744003008WL016276 jhurri lal kol 00688 FINO0001446 442 442 Processed 01/09/2023 843774698 jhurrilalkol FINO PAYMENTS BANK LTD(608001)
50 BADWARA MP-44-003-008-001/334
(BHAGNWARA) 		1744003008NRG24280820230379865 28/08/2023 jhurri lal kol 1744003008WL016276 jhurri lal kol 00688 FINO0001446 442 442 Processed 01/09/2023 843774698 jhurrilalkol FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
51 BADWARA MP-44-003-016-001/1
(BILAYAT KALA) 		1744003016NRG24280820230380036 28/08/2023 BUDHIYA BI 1744003016WL016294 BUDHIYA BI 00697 BKID0MG1221 1110 1110 Processed 01/09/2023 843774698 BUDHIYABI NARMADA JHABUA GRAMIN BANK(508515)
52 BADWARA MP-44-003-016-001/109
(BILAYAT KALA) 		1744003016NRG24280820230380037 28/08/2023 UMA CHOUDARI 1744003016WL016294 UMA CHOUDARI 00697 BKID0MG1221 1110 1110 Processed 01/09/2023 843774698 UMACHOUDARI NARMADA JHABUA GRAMIN BANK(508515)
53 BADWARA MP-44-003-016-001/13
(BILAYAT KALA) 		1744003016NRG24280820230380038 28/08/2023 RAJJAN 1744003016WL016294 RAJJAN 00697 BKID0MG1221 1295 1295 Processed 01/09/2023 843774698 RAJJAN STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-016-001/13
(BILAYAT KALA) 		1744003016NRG24280820230380039 28/08/2023 SUNAYNA 1744003016WL016294 SUNAYNA 00697 BKID0MG1221 1295 1295 Processed 01/09/2023 843774698 SUNAYNA STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-016-001/15
(BILAYAT KALA) 		1744003016NRG24280820230380040 28/08/2023 BHAIKH 1744003016WL016294 BHAIKH 00697 BKID0MG1221 1110 1110 Processed 01/09/2023 843774698 BHAIKH NARMADA JHABUA GRAMIN BANK(508515)
56 BADWARA MP-44-003-016-001/15
(BILAYAT KALA) 		1744003016NRG24280820230380041 28/08/2023 VIMLA 1744003016WL016294 VIMLA 00697 BKID0MG1221 1110 1110 Processed 01/09/2023 843774698 VIMLA NARMADA JHABUA GRAMIN BANK(508515)
57 BADWARA MP-44-003-016-001/173
(BILAYAT KALA) 		1744003016NRG24280820230380042 28/08/2023 PUNAURAM 1744003016WL016294 PUNAURAM 00697 BKID0MG1221 1110 1110 Processed 01/09/2023 843774698 PUNAURAM NARMADA JHABUA GRAMIN BANK(508515)
58 BADWARA MP-44-003-016-001/298-A
(BILAYAT KALA) 		1744003016NRG24280820230380048 28/08/2023 GYAN BAI 1744003016WL016294 GYAN BAI 00697 BKID0MG1221 1110 1110 Processed 01/09/2023 843774698 GYANBAI STATE BANK OF INDIA(508548)
59 BADWARA MP-44-003-016-001/302-A
(BILAYAT KALA) 		1744003016NRG24280820230380049 28/08/2023 bharat 1744003016WL016294 bharat 00697 BKID0MG1221 1110 1110 Processed 01/09/2023 843774698 bharat STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-016-001/349-A
(BILAYAT KALA) 		1744003016NRG24280820230380050 28/08/2023 LAXMAN 1744003016WL016294 LAXMAN 00697 BKID0MG1221 1110 1110 Processed 01/09/2023 843774698 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADWARA MP-44-003-016-001/377
(BILAYAT KALA) 		1744003016NRG24280820230380052 28/08/2023 anita 1744003016WL016294 anita 00697 BKID0MG1221 925 925 Processed 01/09/2023 843774698 anita NARMADA JHABUA GRAMIN BANK(508515)
62 BADWARA MP-44-003-016-001/38
(BILAYAT KALA) 		1744003016NRG24280820230380053 28/08/2023 KAPSI 1744003016WL016294 KAPSI 00697 BKID0MG1221 555 555 Processed 01/09/2023 843774698 KAPSI FINCARE SMALL FINANCE BANK LTD(608304)
63 BADWARA MP-44-003-016-001/64
(BILAYAT KALA) 		1744003016NRG24280820230380057 28/08/2023 CHUNDA 1744003016WL016294 CHUNDA 00697 BKID0MG1221 1110 1110 Processed 01/09/2023 843774698 CHUNDA NARMADA JHABUA GRAMIN BANK(508515)
64 BADWARA MP-44-003-016-001/65
(BILAYAT KALA) 		1744003016NRG24280820230380058 28/08/2023 HIRIYA 1744003016WL016294 HIRIYA 00697 BKID0MG1221 1110 1110 Processed 01/09/2023 843774698 HIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15170 15170
65 BADWARA MP-44-003-003-005/22
(PATHARA) 		1744003003NRG24280820230380021 28/08/2023 GANESHA KOL 1744003003WL016292 GANESHA KOL 00697 BKID0MG1227 1260 1260 Processed 01/09/2023 843774698 GANESHAKOL NARMADA JHABUA GRAMIN BANK(508515)
66 BADWARA MP-44-003-008-001/10
(BHAGNWARA) 		1744003008NRG24280820230379854 28/08/2023 dasshrth 1744003008WL016276 dasshrth 00697 BKID0MG1227 442 442 Processed 01/09/2023 843774698 dasshrth NARMADA JHABUA GRAMIN BANK(508515)
67 BADWARA MP-44-003-008-001/10
(BHAGNWARA) 		1744003008NRG24280820230379853 28/08/2023 dasshrth 1744003008WL016276 dasshrth 00697 BKID0MG1227 442 442 Processed 01/09/2023 843774698 dasshrth NARMADA JHABUA GRAMIN BANK(508515)
68 BADWARA MP-44-003-008-001/118
(BHAGNWARA) 		1744003008NRG24280820230379858 28/08/2023 SHIVVBADAN 1744003008WL016276 SHIVVBADAN 00697 BKID0MG1227 442 442 Processed 01/09/2023 843774698 SHIVVBADAN CENTRAL BANK OF INDIA(607115)
69 BADWARA MP-44-003-008-001/118
(BHAGNWARA) 		1744003008NRG24280820230379857 28/08/2023 SHIVVBADAN 1744003008WL016276 SHIVVBADAN 00697 BKID0MG1227 442 442 Processed 01/09/2023 843774698 SHIVVBADAN CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-008-001/148
(BHAGNWARA) 		1744003008NRG24280820230379862 28/08/2023 savitri bai 1744003008WL016276 savitri bai 00697 BKID0MG1227 442 442 Processed 01/09/2023 843774698 savitribai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
71 BADWARA MP-44-003-008-001/148
(BHAGNWARA) 		1744003008NRG24280820230379861 28/08/2023 savitri bai 1744003008WL016276 savitri bai 00697 BKID0MG1227 442 442 Processed 01/09/2023 843774698 savitribai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
72 BADWARA MP-44-003-008-002/33
(BHAGNWARA) 		1744003008NRG24280820230379871 28/08/2023 punayao bhumiya 1744003008WL016277 punayao bhumiya 00697 BKID0MG1227 1230 1230 Processed 01/09/2023 843774698 punayaobhumiya NARMADA JHABUA GRAMIN BANK(508515)
73 BADWARA MP-44-003-008-002/33
(BHAGNWARA) 		1744003008NRG24280820230379872 28/08/2023 puniya bai 1744003008WL016277 puniya bai 00697 BKID0MG1227 1230 1230 Processed 01/09/2023 843774698 puniyabai CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-008-002/41
(BHAGNWARA) 		1744003008NRG24280820230379873 28/08/2023 maggee bai 1744003008WL016277 maggee bai 00697 BKID0MG1227 1230 1230 Processed 01/09/2023 843774698 maggeebai NARMADA JHABUA GRAMIN BANK(508515)
75 BADWARA MP-44-003-008-002/5
(BHAGNWARA) 		1744003008NRG24280820230379875 28/08/2023 gomati bai 1744003008WL016277 gomati bai 00697 BKID0MG1227 1230 1230 Processed 01/09/2023 843774698 gomatibai STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-008-002/53
(BHAGNWARA) 		1744003008NRG24280820230379876 28/08/2023 dasiya bhumiya 1744003008WL016277 dasiya bhumiya 00697 BKID0MG1227 1230 1230 Processed 01/09/2023 843774698 dasiyabhumiya CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-008-002/59-A
(BHAGNWARA) 		1744003008NRG24280820230379877 28/08/2023 gudiya bai 1744003008WL016277 gudiya bai 00697 BKID0MG1227 1025 1025 Processed 01/09/2023 843774698 gudiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 11087 11087
78 BADWARA MP-44-003-008-001/102
(BHAGNWARA) 		1744003008NRG24280820230379856 28/08/2023 SUJIYA 1744003008WL016276 SUJIYA 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843774698 SUJIYA NARMADA JHABUA GRAMIN BANK(508515)
79 BADWARA MP-44-003-008-001/102
(BHAGNWARA) 		1744003008NRG24280820230379855 28/08/2023 SUJIYA 1744003008WL016276 SUJIYA 00697 BKID0NAMRGB 442 442 Processed 01/09/2023 843774698 SUJIYA NARMADA JHABUA GRAMIN BANK(508515)
80 BADWARA MP-44-003-016-001/29-A
(BILAYAT KALA) 		1744003016NRG24280820230380047 28/08/2023 SUKH BADAN 1744003016WL016294 SUKH BADAN 00697 BKID0NAMRGB 1295 1295 Processed 01/09/2023 843774698 SUKHBADAN NARMADA JHABUA GRAMIN BANK(508515)
81 BADWARA MP-44-003-016-001/433-A
(BILAYAT KALA) 		1744003016NRG24280820230380054 28/08/2023 NARESH 1744003016WL016294 NARESH 00697 BKID0NAMRGB 1295 1295 Processed 01/09/2023 843774698 NARESH STATE BANK OF INDIA(508548)
SubTotal 3474 3474
82 BADWARA MP-44-003-003-005/7
(PATHARA) 		1744003003NRG24280820230380033 28/08/2023 Bhanwati 1744003003WL016292 Bhanwati 00703 AIRP0000001 1260 1260 Processed 01/09/2023 843774698 Bhanwati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
Total 77021 77021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_280823APB_FTO_239149 Bank of Baroda BARB0LAMTAR LAMTARA 884
2 BADWARA MP1744003_280823APB_FTO_239149 Central Bank Of India CBIN0281974 BADWARA 884
3 BADWARA MP1744003_280823APB_FTO_239149 Central Bank Of India CBIN0282237 MAJHAGAWA 36950
4 BADWARA MP1744003_280823APB_FTO_239149 State Bank of India SBIN0000405 KATNI 950
5 BADWARA MP1744003_280823APB_FTO_239149 State Bank of India SBIN0004936 NEW KATNI JUNCTION 884
6 BADWARA MP1744003_280823APB_FTO_239149 State Bank of India SBIN0007715 VILAYATKALA 4214
7 BADWARA MP1744003_280823APB_FTO_239149 State Bank of India SBIN0009095 KANTI 380
8 BADWARA MP1744003_280823APB_FTO_239149 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 BADWARA MP1744003_280823APB_FTO_239149 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 15170
10 BADWARA MP1744003_280823APB_FTO_239149 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 11087
11 BADWARA MP1744003_280823APB_FTO_239149 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 884
12 BADWARA MP1744003_280823APB_FTO_239149 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 2590
13 BADWARA MP1744003_280823APB_FTO_239149 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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