Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:25:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_061223APB_FTO_377185
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 BADI MP-30-005-039-001/557
(GORA MCHHAWAI) 		1730005000NRG24061220230191431 06/12/2023 sabitri bai 1730005WL032393 sabitri bai 00045 BARB0BARELI 1326 1326 Processed 01/03/2024 478265436 sabitribai STATE BANK OF INDIA(508548)
2 BADI MP-30-005-049-001/129
(KANHAIYAPAR) 		1730005049NRG24061220230191687 06/12/2023 Dilip Singh 1730005049WL032444 Dilip Singh 00045 BARB0BARELI 1326 1326 Processed 01/03/2024 478265436 DilipSingh BANK OF BARODA(606985)
3 BADI MP-30-005-049-001/167
(KANHAIYAPAR) 		1730005049NRG24061220230191693 06/12/2023 ANIL KUMAR 1730005049WL032444 ANIL KUMAR 00045 BARB0BARELI 1326 1326 Processed 01/03/2024 478265436 ANILKUMAR BANK OF BARODA(606985)
4 BADI MP-30-005-049-001/168
(KANHAIYAPAR) 		1730005049NRG24061220230191694 06/12/2023 BANTI KAHAR 1730005049WL032444 BANTI KAHAR 00045 BARB0BARELI 1326 1326 Processed 01/03/2024 478265436 BANTIKAHAR BANK OF BARODA(606985)
5 BADI MP-30-005-066-001/175
(MAHESHWAR) 		1730005000NRG24061220230191643 06/12/2023 nasreen bee 1730005WL032438 nasreen bee 00045 BARB0BARELI 1326 1326 Processed 01/03/2024 478265436 nasreenbee BANK OF BARODA(606985)
SubTotal 6630 6630
6 BADI MP-30-005-009-003/112-A
(BAMHORI BALIRAM) 		1730005000NRG24061220230191674 06/12/2023 HARI NARAYAN DHAKAD 1730005WL032440 HARI NARAYAN DHAKAD 00048 BKID0009034 2652 2652 Processed 01/03/2024 478265436 HARINARAYANDHAKAD UCO BANK(607066)
SubTotal 2652 2652
7 BADI MP-30-005-006-001/135
(BAG PIPALIYA) 		1730005000NRG24061220230191667 06/12/2023 laxmi bai 1730005WL032439 laxmi bai 00048 BKID0009061 1326 1326 Processed 02/03/2024 478265436 laxmibai PUNJAB NATIONAL BANK(508568)
8 BADI MP-30-005-006-001/283
(BAG PIPALIYA) 		1730005000NRG24061220230191670 06/12/2023 RAKESH 1730005WL032439 RAKESH 00048 BKID0009061 1326 1326 Processed 01/03/2024 478265436 RAKESH UCO BANK(607066)
9 BADI MP-30-005-049-001/126
(KANHAIYAPAR) 		1730005049NRG24061220230191686 06/12/2023 LAKHANLAL 1730005049WL032444 LAKHANLAL 00048 BKID0009061 1326 1326 Processed 01/03/2024 478265436 LAKHANLAL BANK OF INDIA(508505)
10 BADI MP-30-005-049-001/151
(KANHAIYAPAR) 		1730005049NRG24061220230191689 06/12/2023 GANESHRAM 1730005049WL032444 GANESHRAM 00048 BKID0009061 1326 1326 Processed 01/03/2024 478265436 GANESHRAM BANK OF INDIA(508505)
11 BADI MP-30-005-049-001/164
(KANHAIYAPAR) 		1730005049NRG24061220230191692 06/12/2023 PRASHANT KAHAR 1730005049WL032444 PRASHANT KAHAR 00048 BKID0009061 1326 1326 Processed 01/03/2024 478265436 PRASHANTKAHAR BANK OF INDIA(508505)
SubTotal 6630 6630
12 BADI MP-30-005-006-001/215-A
(BAG PIPALIYA) 		1730005000NRG24061220230191668 06/12/2023 ARJUN SINGH 1730005WL032439 ARJUN SINGH 00089 CBIN0280730 1326 1326 Processed 01/03/2024 478265436 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 BADI MP-30-005-045-001/254
(INTKHEDI) 		1730005045NRG24061220230191517 06/12/2023 sachin kumar 1730005045WL032407 sachin kumar 00089 CBIN0280734 1326 1326 Processed 01/03/2024 478265436 sachinkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 BADI MP-30-005-045-001/247
(INTKHEDI) 		1730005045NRG24061220230191516 06/12/2023 DIPESH KUMAR 1730005045WL032407 DIPESH KUMAR 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478265436 DIPESHKUMAR CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-101-002/484
(UMRAI BAHARA) 		1730005000NRG24061220230191681 06/12/2023 KHUMAN SINGH NAYAK 1730005WL032443 KHUMAN SINGH NAYAK 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478265436 KHUMANSINGHNAYAK CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-101-002/486
(UMRAI BAHARA) 		1730005000NRG24061220230191682 06/12/2023 BHARAT SINGH NAYAK 1730005WL032443 BHARAT SINGH NAYAK 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478265436 BHARATSINGHNAYAK CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-101-002/497
(UMRAI BAHARA) 		1730005000NRG24061220230191683 06/12/2023 POORAN SINGH NAYAK 1730005WL032443 POORAN SINGH NAYAK 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478265436 POORANSINGHNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
18 BADI MP-30-005-006-001/215-A
(BAG PIPALIYA) 		1730005000NRG24061220230191669 06/12/2023 NARVADI BAI 1730005WL032439 NARVADI BAI 00354 PUNB0741900 1326 1326 Processed 02/03/2024 478265436 NARVADIBAI PUNJAB NATIONAL BANK(508568)
19 BADI MP-30-005-017-001/500
(BHILADIYA) 		1730005000NRG24061220230191678 06/12/2023 MANORAMA BAI BHARGAVA 1730005WL032441 MANORAMA BAI BHARGAVA 00354 PUNB0741900 1326 1326 Processed 02/03/2024 478265436 MANORAMABAIBHARGAVA PUNJAB NATIONAL BANK(508568)
20 BADI MP-30-005-049-001/13
(KANHAIYAPAR) 		1730005049NRG24061220230191688 06/12/2023 SUNIL MEHRA 1730005049WL032444 SUNIL MEHRA 00354 PUNB0741900 1326 1326 Processed 02/03/2024 478265436 SUNILMEHRA PUNJAB NATIONAL BANK(508568)
21 BADI MP-30-005-066-001/243
(MAHESHWAR) 		1730005000NRG24061220230191650 06/12/2023 akhlesh 1730005WL032438 akhlesh 00354 PUNB0741900 1326 1326 Processed 01/03/2024 478265436 akhlesh BANK OF INDIA(508505)
22 BADI MP-30-005-066-001/243
(MAHESHWAR) 		1730005000NRG24061220230191651 06/12/2023 KALPNA SAHU 1730005WL032438 KALPNA SAHU 00354 PUNB0741900 1326 1326 Processed 02/03/2024 478265436 KALPNASAHU PUNJAB NATIONAL BANK(508568)
23 BADI MP-30-005-066-001/305-A
(MAHESHWAR) 		1730005000NRG24061220230191655 06/12/2023 NAZEERA BEE 1730005WL032438 NAZEERA BEE 00354 PUNB0741900 1326 1326 Processed 02/03/2024 478265436 NAZEERABEE PUNJAB NATIONAL BANK(508568)
24 BADI MP-30-005-066-001/310
(MAHESHWAR) 		1730005000NRG24061220230191656 06/12/2023 manish 1730005WL032438 manish 00354 PUNB0741900 1326 1326 Processed 02/03/2024 478265436 manish PUNJAB NATIONAL BANK(508568)
25 BADI MP-30-005-066-001/310
(MAHESHWAR) 		1730005000NRG24061220230191657 06/12/2023 radhika 1730005WL032438 radhika 00354 PUNB0741900 1326 1326 Processed 02/03/2024 478265436 radhika PUNJAB NATIONAL BANK(508568)
26 BADI MP-30-005-066-001/34
(MAHESHWAR) 		1730005000NRG24061220230191660 06/12/2023 manish 1730005WL032438 manish 00354 PUNB0741900 1326 1326 Processed 02/03/2024 478265436 manish PUNJAB NATIONAL BANK(508568)
27 BADI MP-30-005-066-001/34
(MAHESHWAR) 		1730005000NRG24061220230191661 06/12/2023 ramsiya 1730005WL032438 ramsiya 00354 PUNB0741900 1326 1326 Processed 02/03/2024 478265436 ramsiya PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
28 BADI MP-30-005-039-001/558
(GORA MCHHAWAI) 		1730005000NRG24061220230191433 06/12/2023 shivkumari goswami 1730005WL032393 shivkumari goswami 00415 SBIN0001124 1326 1326 Processed 01/03/2024 478265436 shivkumarigoswami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BADI MP-30-005-006-001/135
(BAG PIPALIYA) 		1730005000NRG24061220230191666 06/12/2023 daram das ahirwar 1730005WL032439 daram das ahirwar 00415 SBIN0005339 1326 1326 Processed 01/03/2024 478265436 daramdasahirwar ICICI BANK LTD(508534)
SubTotal 1326 1326
30 BADI MP-30-005-038-001/262
(GHURELA) 		1730005038NRG24061220230191460 06/12/2023 suneeta thakur 1730005038WL032401 suneeta thakur 00415 SBIN0010172 3094 3094 Processed 01/03/2024 478265436 suneetathakur STATE BANK OF INDIA(508548)
31 BADI MP-30-005-038-003/278
(GHURELA) 		1730005038NRG24061220230191458 06/12/2023 channu 1730005038WL032400 channu 00415 SBIN0010172 3094 3094 Processed 01/03/2024 478265436 channu STATE BANK OF INDIA(508548)
32 BADI MP-30-005-038-003/278
(GHURELA) 		1730005038NRG24061220230191457 06/12/2023 channu 1730005038WL032400 channu 00415 SBIN0010172 3094 3094 Processed 01/03/2024 478265436 channu STATE BANK OF INDIA(508548)
33 BADI MP-30-005-038-003/325
(GHURELA) 		1730005038NRG24061220230191462 06/12/2023 neelesh kumar dhanak 1730005038WL032401 neelesh kumar dhanak 00415 SBIN0010172 2652 2652 Processed 01/03/2024 478265436 neeleshkumardhanak BANK OF BARODA(606985)
34 BADI MP-30-005-038-003/325
(GHURELA) 		1730005038NRG24061220230191461 06/12/2023 neelesh kumar dhanak 1730005038WL032401 neelesh kumar dhanak 00415 SBIN0010172 2652 2652 Processed 01/03/2024 478265436 neeleshkumardhanak STATE BANK OF INDIA(508548)
35 BADI MP-30-005-039-001/551
(GORA MCHHAWAI) 		1730005000NRG24061220230191424 06/12/2023 sukiya bai 1730005WL032392 sukiya bai 00415 SBIN0010172 1326 1326 Processed 01/03/2024 478265436 sukiyabai STATE BANK OF INDIA(508548)
36 BADI MP-30-005-039-001/559
(GORA MCHHAWAI) 		1730005000NRG24061220230191428 06/12/2023 Rajmani bai thakur 1730005WL032392 Rajmani bai thakur 00415 SBIN0010172 1326 1326 Processed 01/03/2024 478265436 Rajmanibaithakur STATE BANK OF INDIA(508548)
SubTotal 17238 17238
37 BADI MP-30-005-101-002/922
(UMRAI BAHARA) 		1730005000NRG24061220230191684 06/12/2023 CHIDIYA BAI 1730005WL032443 CHIDIYA BAI 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478265436 CHIDIYABAI STATE BANK OF INDIA(508548)
38 BADI MP-30-005-101-002/923
(UMRAI BAHARA) 		1730005000NRG24061220230191685 06/12/2023 MACHLA BAI 1730005WL032443 MACHLA BAI 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478265436 MACHLABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 BADI MP-30-005-009-001/359-B
(BAMHORI BALIRAM) 		1730005000NRG24061220230191671 06/12/2023 Jayanti 1730005WL032440 Jayanti 00415 SBIN0017118 2652 2652 Processed 01/03/2024 478265436 Jayanti STATE BANK OF INDIA(508548)
40 BADI MP-30-005-009-001/7-A
(BAMHORI BALIRAM) 		1730005000NRG24061220230191673 06/12/2023 LAKHANLAL RAI 1730005WL032440 LAKHANLAL RAI 00415 SBIN0017118 1326 1326 Processed 01/03/2024 478265436 LAKHANLALRAI STATE BANK OF INDIA(508548)
41 BADI MP-30-005-009-001/7-A
(BAMHORI BALIRAM) 		1730005000NRG24061220230191672 06/12/2023 pawan rai 1730005WL032440 pawan rai 00415 SBIN0017118 2652 2652 Processed 01/03/2024 478265436 pawanrai STATE BANK OF INDIA(508548)
42 BADI MP-30-005-009-003/9-A
(BAMHORI BALIRAM) 		1730005000NRG24061220230191675 06/12/2023 Mr. BRIJENDRA SHARMA 1730005WL032440 Mr. BRIJENDRA SHARMA 00415 SBIN0017118 2652 2652 Processed 01/03/2024 478265436 Mr.BRIJENDRASHARMA STATE BANK OF INDIA(508548)
43 BADI MP-30-005-046-001/218
(JAMGARH) 		1730005046NRG24061220230191559 06/12/2023 GOPAL PRASAD 1730005046WL032414 GOPAL PRASAD 00415 SBIN0017118 1326 1326 Processed 01/03/2024 478265436 GOPALPRASAD STATE BANK OF INDIA(508548)
44 BADI MP-30-005-046-001/577
(JAMGARH) 		1730005046NRG24061220230191560 06/12/2023 Balram 1730005046WL032414 Balram 00415 SBIN0017118 1326 1326 Processed 01/03/2024 478265436 Balram STATE BANK OF INDIA(508548)
SubTotal 11934 11934
45 BADI MP-30-005-049-001/163
(KANHAIYAPAR) 		1730005049NRG24061220230191690 06/12/2023 LALSINGH DHOVI 1730005049WL032444 LALSINGH DHOVI 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478265436 LALSINGHDHOVI UCO BANK(607066)
46 BADI MP-30-005-049-001/164
(KANHAIYAPAR) 		1730005049NRG24061220230191691 06/12/2023 DILIP SINGH 1730005049WL032444 DILIP SINGH 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478265436 DILIPSINGH UCO BANK(607066)
47 BADI MP-30-005-066-001/175
(MAHESHWAR) 		1730005000NRG24061220230191642 06/12/2023 munna kha 1730005WL032438 munna kha 00462 UCBA0000347 1326 1326 Processed 02/03/2024 478265436 munnakha PUNJAB NATIONAL BANK(508568)
48 BADI MP-30-005-066-001/175-A
(MAHESHWAR) 		1730005000NRG24061220230191644 06/12/2023 ANSAR KHAN 1730005WL032438 ANSAR KHAN 00462 UCBA0000347 1326 1326 Processed 02/03/2024 478265436 ANSARKHAN PUNJAB NATIONAL BANK(508568)
49 BADI MP-30-005-066-001/175-B
(MAHESHWAR) 		1730005000NRG24061220230191646 06/12/2023 ABSAR KHA 1730005WL032438 ABSAR KHA 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478265436 ABSARKHA UNION BANK OF INDIA(508500)
50 BADI MP-30-005-066-001/198-A
(MAHESHWAR) 		1730005000NRG24061220230191647 06/12/2023 RAKESH 1730005WL032438 RAKESH 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478265436 RAKESH UCO BANK(607066)
51 BADI MP-30-005-066-001/234
(MAHESHWAR) 		1730005000NRG24061220230191649 06/12/2023 sumer mehra 1730005WL032438 sumer mehra 00462 UCBA0000347 1326 1326 Processed 02/03/2024 478265436 sumermehra PUNJAB NATIONAL BANK(508568)
52 BADI MP-30-005-066-001/29
(MAHESHWAR) 		1730005000NRG24061220230191653 06/12/2023 kashiram 1730005WL032438 kashiram 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478265436 kashiram BANK OF INDIA(508505)
53 BADI MP-30-005-066-001/29
(MAHESHWAR) 		1730005000NRG24061220230191652 06/12/2023 kashiram 1730005WL032438 kashiram 00462 UCBA0000347 1326 1326 Processed 02/03/2024 478265436 kashiram PUNJAB NATIONAL BANK(508568)
54 BADI MP-30-005-066-001/29-A
(MAHESHWAR) 		1730005000NRG24061220230191654 06/12/2023 VIKAS SAHU 1730005WL032438 VIKAS SAHU 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478265436 VIKASSAHU YES BANK(607223)
55 BADI MP-30-005-066-001/319
(MAHESHWAR) 		1730005000NRG24061220230191658 06/12/2023 AKEEM UADDEEN KHA 1730005WL032438 AKEEM UADDEEN KHA 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478265436 AKEEMUADDEENKHA UCO BANK(607066)
56 BADI MP-30-005-066-001/32-B
(MAHESHWAR) 		1730005000NRG24061220230191659 06/12/2023 SANTOSH KUMAR 1730005WL032438 SANTOSH KUMAR 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478265436 SANTOSHKUMAR UCO BANK(607066)
57 BADI MP-30-005-066-001/42-B
(MAHESHWAR) 		1730005000NRG24061220230191662 06/12/2023 SOHIL KHAN 1730005WL032438 SOHIL KHAN 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478265436 SOHILKHAN UCO BANK(607066)
58 BADI MP-30-005-066-001/661
(MAHESHWAR) 		1730005000NRG24061220230191664 06/12/2023 mehphuj kha 1730005WL032438 mehphuj kha 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478265436 mehphujkha NARMADA JHABUA GRAMIN BANK(508515)
59 BADI MP-30-005-066-001/661
(MAHESHWAR) 		1730005000NRG24061220230191663 06/12/2023 mehpuj khan 1730005WL032438 mehpuj khan 00462 UCBA0000347 1326 1326 Processed 02/03/2024 478265436 mehpujkhan PUNJAB NATIONAL BANK(508568)
60 BADI MP-30-005-066-001/72-A
(MAHESHWAR) 		1730005000NRG24061220230191665 06/12/2023 RUPESH SAHU 1730005WL032438 RUPESH SAHU 00462 UCBA0000347 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21216 21216
61 BADI MP-30-005-066-001/198-A
(MAHESHWAR) 		1730005000NRG24061220230191648 06/12/2023 NANDNI 1730005WL032438 NANDNI 00468 UBIN0566179 1326 1326 Processed 01/03/2024 478265436 NANDNI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BADI MP-30-005-005-001/340
(BABAI) 		1730005000NRG24061220230191420 06/12/2023 DEVENDRA 1730005WL032391 DEVENDRA 00468 UBIN0566993 884 884 Processed 01/03/2024 478265436 DEVENDRA STATE BANK OF INDIA(508548)
63 BADI MP-30-005-005-001/340
(BABAI) 		1730005000NRG24061220230191418 06/12/2023 NETRAM 1730005WL032391 NETRAM 00468 UBIN0566993 884 884 Processed 01/03/2024 478265436 NETRAM STATE BANK OF INDIA(508548)
64 BADI MP-30-005-005-001/340
(BABAI) 		1730005000NRG24061220230191419 06/12/2023 SHIVRAJ 1730005WL032391 SHIVRAJ 00468 UBIN0566993 884 884 Processed 01/03/2024 478265436 SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 BADI MP-30-005-039-001/550
(GORA MCHHAWAI) 		1730005000NRG24061220230191422 06/12/2023 Chhotu kahar 1730005WL032392 Chhotu kahar 00468 UBIN0572209 1326 1326 Processed 01/03/2024 478265436 Chhotukahar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 BADI MP-30-005-039-001/559
(GORA MCHHAWAI) 		1730005000NRG24061220230191427 06/12/2023 RAMESH THAKUR 1730005WL032392 RAMESH THAKUR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478265436 RAMESHTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 BADI MP-30-005-009-004/13
(BAMHORI BALIRAM) 		1730005000NRG24061220230191676 06/12/2023 bhangalal 1730005WL032440 bhangalal 00697 BKID0MG7020 1440 1440 Processed 01/03/2024 478265436 bhangalal BANK OF BARODA(606985)
SubTotal 1440 1440
68 BADI MP-30-005-039-001/556
(GORA MCHHAWAI) 		1730005000NRG24061220230191426 06/12/2023 halki bai 1730005WL032392 halki bai 00697 BKID0MG7022 1326 1326 Processed 01/03/2024 478265436 halkibai NARMADA JHABUA GRAMIN BANK(508515)
69 BADI MP-30-005-097-002/283
(SULTANNAGAR) 		1730005000NRG24061220230191679 06/12/2023 Ramkishor 1730005WL032442 Ramkishor 00697 BKID0MG7022 1326 1326 Processed 01/03/2024 478265436 Ramkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
70 BADI MP-30-005-038-001/24
(GHURELA) 		1730005038NRG24061220230191456 06/12/2023 malkhan singh 1730005038WL032399 malkhan singh 00697 BKID0NAMRGB 3094 3094 Processed 01/03/2024 478265436 malkhansingh STATE BANK OF INDIA(508548)
71 BADI MP-30-005-038-001/24
(GHURELA) 		1730005038NRG24061220230191455 06/12/2023 malkhan singh 1730005038WL032399 malkhan singh 00697 BKID0NAMRGB 3094 3094 Processed 01/03/2024 478265436 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
72 BADI MP-30-005-039-001/551
(GORA MCHHAWAI) 		1730005000NRG24061220230191423 06/12/2023 bhiyalal kahar 1730005WL032392 bhiyalal kahar 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478265436 bhiyalalkahar NARMADA JHABUA GRAMIN BANK(508515)
73 BADI MP-30-005-039-001/553
(GORA MCHHAWAI) 		1730005000NRG24061220230191429 06/12/2023 mahesh gir 1730005WL032393 mahesh gir 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478265436 maheshgir STATE BANK OF INDIA(508548)
74 BADI MP-30-005-039-001/558
(GORA MCHHAWAI) 		1730005000NRG24061220230191432 06/12/2023 parwat bharti 1730005WL032393 parwat bharti 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478265436 parwatbharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 113708 113708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_061223APB_FTO_377185 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 6630
2 BADI MP1730005_061223APB_FTO_377185 Bank of India BKID0009034 MISROD 2652
3 BADI MP1730005_061223APB_FTO_377185 Bank of India BKID0009061 BARELI 6630
4 BADI MP1730005_061223APB_FTO_377185 Central Bank Of India CBIN0280730 BARELI 1326
5 BADI MP1730005_061223APB_FTO_377185 Central Bank Of India CBIN0280734 RAISEN 1326
6 BADI MP1730005_061223APB_FTO_377185 Central Bank Of India CBIN0282889 INTKHEDI 5304
7 BADI MP1730005_061223APB_FTO_377185 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 13260
8 BADI MP1730005_061223APB_FTO_377185 State Bank of India SBIN0001124 SOHAGPUR 1326
9 BADI MP1730005_061223APB_FTO_377185 State Bank of India SBIN0005339 ADB BARELI 1326
10 BADI MP1730005_061223APB_FTO_377185 State Bank of India SBIN0010172 BADI 17238
11 BADI MP1730005_061223APB_FTO_377185 State Bank of India SBIN0014684 SULTANPUR 2652
12 BADI MP1730005_061223APB_FTO_377185 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 10608
13 BADI MP1730005_061223APB_FTO_377185 State Bank of India SBIN0017118 KHARGON-Raisen 1326
14 BADI MP1730005_061223APB_FTO_377185 UCO Bank UCBA0000347 BARELI 21216
15 BADI MP1730005_061223APB_FTO_377185 Union Bank of India UBIN0566179 BARELI-MP 1326
16 BADI MP1730005_061223APB_FTO_377185 Union Bank of India UBIN0566993 BADI 2652
17 BADI MP1730005_061223APB_FTO_377185 Union Bank of India UBIN0572209 BAKTRA 1326
18 BADI MP1730005_061223APB_FTO_377185 India Post Payments Bank IPOS0000001 Raisen 1326
19 BADI MP1730005_061223APB_FTO_377185 Madhya Pradesh Gramin Bank BKID0MG7020 Khargone-Dist raisen 1440
20 BADI MP1730005_061223APB_FTO_377185 Madhya Pradesh Gramin Bank BKID0MG7022 Bharkatch 2652
21 BADI MP1730005_061223APB_FTO_377185 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARAVAD 6188
22 BADI MP1730005_061223APB_FTO_377185 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 3978

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