Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_240423APB_FTO_16688
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-30-005-006-001/376-B
(BAG PIPALIYA) 		1730005000NRG24240420230002345 24/04/2023 BRAJESH KUMAR DHAKAR 1730005WL000307 BRAJESH KUMAR DHAKAR 00045 BARB0BARELI 884 884 Processed 12/05/2023 645497610 BRAJESHKUMARDHAKAR STATE BANK OF INDIA(508548)
2 BADI MP-30-005-098-001/187
(TONGA) 		1730005000NRG24240420230002380 24/04/2023 RAMPHAL VANSKAR 1730005WL000308 RAMPHAL VANSKAR 00045 BARB0BARELI 1326 1326 Processed 12/05/2023 645497610 RAMPHALVANSKAR BANK OF BARODA(606985)
3 BADI MP-30-005-098-001/187
(TONGA) 		1730005000NRG24240420230002381 24/04/2023 vinita bai 1730005WL000308 vinita bai 00045 BARB0BARELI 1326 1326 Processed 12/05/2023 645497610 vinitabai BANK OF BARODA(606985)
4 BADI MP-30-005-098-001/189
(TONGA) 		1730005000NRG24240420230002387 24/04/2023 anjali bai 1730005WL000308 anjali bai 00045 BARB0BARELI 1326 1326 Processed 12/05/2023 645497610 anjalibai BANK OF BARODA(606985)
5 BADI MP-30-005-098-001/197
(TONGA) 		1730005000NRG24240420230002388 24/04/2023 rajni bai 1730005WL000308 rajni bai 00045 BARB0BARELI 1326 1326 Processed 12/05/2023 645497610 rajnibai BANK OF BARODA(606985)
6 BADI MP-30-005-098-001/57
(TONGA) 		1730005000NRG24240420230002401 24/04/2023 kamlesh 1730005WL000308 kamlesh 00045 BARB0BARELI 1326 1326 Processed 12/05/2023 645497610 kamlesh BANK OF BARODA(606985)
7 BADI MP-30-005-098-001/57
(TONGA) 		1730005000NRG24240420230002402 24/04/2023 meera bai 1730005WL000308 meera bai 00045 BARB0BARELI 1326 1326 Processed 12/05/2023 645497610 meerabai BANK OF BARODA(606985)
8 BADI MP-30-005-098-001/72
(TONGA) 		1730005000NRG24240420230002410 24/04/2023 malkhan 1730005WL000308 malkhan 00045 BARB0BARELI 1105 1105 Processed 12/05/2023 645497610 malkhan BANK OF BARODA(606985)
SubTotal 9945 9945
9 BADI MP-30-005-006-001/210-A
(BAG PIPALIYA) 		1730005000NRG24240420230002339 24/04/2023 TIKARAM 1730005WL000307 TIKARAM 00048 BKID0009061 884 884 Processed 12/05/2023 645497610 TIKARAM ICICI BANK LTD(508534)
10 BADI MP-30-005-006-001/426-C
(BAG PIPALIYA) 		1730005000NRG24240420230002359 24/04/2023 INDU BAI 1730005WL000307 INDU BAI 00048 BKID0009061 884 884 Processed 12/05/2023 645497610 INDUBAI BANK OF BARODA(606985)
11 BADI MP-30-005-006-001/492
(BAG PIPALIYA) 		1730005000NRG24240420230002364 24/04/2023 rajesh 1730005WL000307 rajesh 00048 BKID0009061 884 884 Processed 12/05/2023 645497610 rajesh NARMADA JHABUA GRAMIN BANK(508515)
12 BADI MP-30-005-080-001/372
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002289 24/04/2023 GHANSHYAM 1730005WL000300 GHANSHYAM 00048 BKID0009061 1547 1547 Processed 12/05/2023 645497610 GHANSHYAM STATE BANK OF INDIA(508548)
13 BADI MP-30-005-080-001/372
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002288 24/04/2023 GHANSHYAM 1730005WL000300 GHANSHYAM 00048 BKID0009061 1547 1547 Processed 12/05/2023 645497610 GHANSHYAM BANK OF INDIA(508505)
14 BADI MP-30-005-098-001/127
(TONGA) 		1730005000NRG24240420230002371 24/04/2023 PRAKASH MEHRA 1730005WL000308 PRAKASH MEHRA 00048 BKID0009061 1326 1326 Processed 12/05/2023 645497610 PRAKASHMEHRA BANK OF INDIA(508505)
15 BADI MP-30-005-098-001/127
(TONGA) 		1730005000NRG24240420230002372 24/04/2023 prakashchand 1730005WL000308 prakashchand 00048 BKID0009061 1326 1326 Processed 12/05/2023 645497610 prakashchand STATE BANK OF INDIA(508548)
16 BADI MP-30-005-098-001/242
(TONGA) 		1730005000NRG24240420230002392 24/04/2023 sunil jain 1730005WL000308 sunil jain 00048 BKID0009061 1326 1326 Processed 12/05/2023 645497610 suniljain BANK OF INDIA(508505)
17 BADI MP-30-005-098-001/57
(TONGA) 		1730005000NRG24240420230002403 24/04/2023 dharmendra kumar 1730005WL000308 dharmendra kumar 00048 BKID0009061 1326 1326 Processed 12/05/2023 645497610 dharmendrakumar UCO BANK(607066)
18 BADI MP-30-005-098-002/38
(TONGA) 		1730005000NRG24240420230002415 24/04/2023 govind shukla 1730005WL000308 govind shukla 00048 BKID0009061 1105 1105 Processed 12/05/2023 645497610 govindshukla CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-098-002/38
(TONGA) 		1730005000NRG24240420230002414 24/04/2023 govind shukla 1730005WL000308 govind shukla 00048 BKID0009061 1105 1105 Processed 12/05/2023 645497610 govindshukla BANK OF INDIA(508505)
20 BADI MP-30-005-098-002/38
(TONGA) 		1730005000NRG24240420230002413 24/04/2023 GOVIND SHUKLA 1730005WL000308 GOVIND SHUKLA 00048 BKID0009061 1105 1105 Processed 12/05/2023 645497610 GOVINDSHUKLA BANK OF INDIA(508505)
SubTotal 14365 14365
21 BADI MP-30-005-068-003/224
(MALJHIR) 		1730005000NRG24240420230002322 24/04/2023 rajaram 1730005WL000304 rajaram 00078 CNRB0004744 1459 1459 Processed 12/05/2023 645497610 rajaram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
22 BADI MP-30-005-068-003/225
(MALJHIR) 		1730005000NRG24240420230002323 24/04/2023 NANHELAL 1730005WL000304 NANHELAL 00078 CNRB0004744 1459 1459 Processed 12/05/2023 645497610 NANHELAL CANARA BANK(508532)
23 BADI MP-30-005-068-003/225
(MALJHIR) 		1730005000NRG24240420230002325 24/04/2023 NANHELAL 1730005WL000304 NANHELAL 00078 CNRB0004744 1459 1459 Processed 12/05/2023 645497610 NANHELAL STATE BANK OF INDIA(508548)
24 BADI MP-30-005-068-003/225
(MALJHIR) 		1730005000NRG24240420230002324 24/04/2023 sukhi bai 1730005WL000304 sukhi bai 00078 CNRB0004744 1459 1459 Processed 12/05/2023 645497610 sukhibai CANARA BANK(508532)
SubTotal 5836 5836
25 BADI MP-30-005-080-002/13
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002295 24/04/2023 SAHAB SINGH AHIRWAR 1730005WL000300 SAHAB SINGH AHIRWAR 00078 CNRB0006124 1547 1547 Processed 12/05/2023 645497610 SAHABSINGHAHIRWAR CANARA BANK(508532)
SubTotal 1547 1547
26 BADI MP-30-005-006-001/215-A
(BAG PIPALIYA) 		1730005000NRG24240420230002341 24/04/2023 ARJUN SINGH 1730005WL000307 ARJUN SINGH 00089 CBIN0280730 884 884 Processed 12/05/2023 645497610 ARJUNSINGH CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-006-001/424-B
(BAG PIPALIYA) 		1730005000NRG24240420230002354 24/04/2023 RAMESH KUMAR 1730005WL000307 RAMESH KUMAR 00089 CBIN0280730 884 884 Processed 12/05/2023 645497610 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-006-001/424-B
(BAG PIPALIYA) 		1730005000NRG24240420230002355 24/04/2023 REVA BAI 1730005WL000307 REVA BAI 00089 CBIN0280730 884 884 Processed 12/05/2023 645497610 REVABAI NARMADA JHABUA GRAMIN BANK(508515)
29 BADI MP-30-005-006-001/424-D
(BAG PIPALIYA) 		1730005000NRG24240420230002356 24/04/2023 ROOP SINGH 1730005WL000307 ROOP SINGH 00089 CBIN0280730 884 884 Processed 12/05/2023 645497610 ROOPSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
30 BADI MP-30-005-006-001/608
(BAG PIPALIYA) 		1730005000NRG24240420230002365 24/04/2023 BALMUKUND DHAKAD 1730005WL000307 BALMUKUND DHAKAD 00089 CBIN0280730 884 884 Processed 12/05/2023 645497610 BALMUKUNDDHAKAD CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-006-001/630
(BAG PIPALIYA) 		1730005000NRG24240420230002366 24/04/2023 AWDHESH KUMAR 1730005WL000307 AWDHESH KUMAR 00089 CBIN0280730 884 884 Processed 12/05/2023 645497610 AWDHESHKUMAR CENTRAL BANK OF INDIA(607115)
32 BADI MP-30-005-080-001/254
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002280 24/04/2023 Bhavani Shankar Tiwari 1730005WL000300 Bhavani Shankar Tiwari 00089 CBIN0280730 1547 1547 Processed 12/05/2023 645497610 BhavaniShankarTiwari CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-080-001/254
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002281 24/04/2023 Roshani Tiwari 1730005WL000300 Roshani Tiwari 00089 CBIN0280730 1547 1547 Processed 12/05/2023 645497610 RoshaniTiwari UCO BANK(607066)
34 BADI MP-30-005-080-001/281
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002283 24/04/2023 SUNITA AHIRWAR 1730005WL000300 SUNITA AHIRWAR 00089 CBIN0280730 1547 1547 Processed 12/05/2023 645497610 SUNITAAHIRWAR CENTRAL BANK OF INDIA(607115)
35 BADI MP-30-005-080-001/281
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002282 24/04/2023 SURESH KUMAR AHIRWAR 1730005WL000300 SURESH KUMAR AHIRWAR 00089 CBIN0280730 1547 1547 Processed 12/05/2023 645497610 SURESHKUMARAHIRWAR UCO BANK(607066)
36 BADI MP-30-005-080-001/299
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002284 24/04/2023 LALIT SINGH 1730005WL000300 LALIT SINGH 00089 CBIN0280730 1547 1547 Processed 12/05/2023 645497610 LALITSINGH CENTRAL BANK OF INDIA(607115)
37 BADI MP-30-005-080-001/374
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002291 24/04/2023 VIJAY RAM 1730005WL000300 VIJAY RAM 00089 CBIN0280730 1547 1547 Processed 12/05/2023 645497610 VIJAYRAM BANK OF BARODA(606985)
38 BADI MP-30-005-080-002/13
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002294 24/04/2023 MUNNI BAI AHIRWAR 1730005WL000300 MUNNI BAI AHIRWAR 00089 CBIN0280730 1547 1547 Processed 12/05/2023 645497610 MUNNIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
39 BADI MP-30-005-080-002/18
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002297 24/04/2023 GULAB SINGH VISHWKARMA 1730005WL000300 GULAB SINGH VISHWKARMA 00089 CBIN0280730 1547 1547 Processed 12/05/2023 645497610 GULABSINGHVISHWKARMA FINCARE SMALL FINANCE BANK LTD(608304)
40 BADI MP-30-005-080-002/18
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002296 24/04/2023 GULAB SINGH VISHWKARMA 1730005WL000300 GULAB SINGH VISHWKARMA 00089 CBIN0280730 1547 1547 Processed 12/05/2023 645497610 GULABSINGHVISHWKARMA CENTRAL BANK OF INDIA(607115)
41 BADI MP-30-005-080-002/234
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002299 24/04/2023 KAMLA BAI ADIVASHI 1730005WL000300 KAMLA BAI ADIVASHI 00089 CBIN0280730 1547 1547 Processed 12/05/2023 645497610 KAMLABAIADIVASHI BANK OF BARODA(606985)
42 BADI MP-30-005-098-001/127
(TONGA) 		1730005000NRG24240420230002374 24/04/2023 bhupendra 1730005WL000308 bhupendra 00089 CBIN0280730 1326 1326 Processed 12/05/2023 645497610 bhupendra STATE BANK OF INDIA(508548)
43 BADI MP-30-005-098-001/127
(TONGA) 		1730005000NRG24240420230002373 24/04/2023 bhupendra mehra 1730005WL000308 bhupendra mehra 00089 CBIN0280730 1326 1326 Processed 12/05/2023 645497610 bhupendramehra STATE BANK OF INDIA(508548)
44 BADI MP-30-005-098-001/188
(TONGA) 		1730005000NRG24240420230002385 24/04/2023 RAMSEVAK RAGHUWANSHI 1730005WL000308 RAMSEVAK RAGHUWANSHI 00089 CBIN0280730 1326 1326 Processed 12/05/2023 645497610 RAMSEVAKRAGHUWANSHI BANK OF BARODA(606985)
45 BADI MP-30-005-098-001/188
(TONGA) 		1730005000NRG24240420230002384 24/04/2023 RAMSEVAK RAGHUWANSHI 1730005WL000308 RAMSEVAK RAGHUWANSHI 00089 CBIN0280730 1326 1326 Processed 12/05/2023 645497610 RAMSEVAKRAGHUWANSHI STATE BANK OF INDIA(508548)
46 BADI MP-30-005-098-001/188
(TONGA) 		1730005000NRG24240420230002382 24/04/2023 RAMSEVAK RAGHUWANSHI 1730005WL000308 RAMSEVAK RAGHUWANSHI 00089 CBIN0280730 1326 1326 Processed 12/05/2023 645497610 RAMSEVAKRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
47 BADI MP-30-005-098-001/211
(TONGA) 		1730005000NRG24240420230002391 24/04/2023 baliram 1730005WL000308 baliram 00089 CBIN0280730 1326 1326 Processed 12/05/2023 645497610 baliram STATE BANK OF INDIA(508548)
48 BADI MP-30-005-098-001/211
(TONGA) 		1730005000NRG24240420230002390 24/04/2023 baliram 1730005WL000308 baliram 00089 CBIN0280730 1326 1326 Processed 12/05/2023 645497610 baliram PUNJAB NATIONAL BANK(508568)
49 BADI MP-30-005-098-001/211
(TONGA) 		1730005000NRG24240420230002389 24/04/2023 baliram 1730005WL000308 baliram 00089 CBIN0280730 1326 1326 Processed 12/05/2023 645497610 baliram CENTRAL BANK OF INDIA(607115)
50 BADI MP-30-005-098-002/58
(TONGA) 		1730005000NRG24240420230002417 24/04/2023 kunj bihari 1730005WL000308 kunj bihari 00089 CBIN0280730 1105 1105 Processed 12/05/2023 645497610 kunjbihari JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
51 BADI MP-30-005-098-002/65
(TONGA) 		1730005000NRG24240420230002421 24/04/2023 brijesh kumar 1730005WL000308 brijesh kumar 00089 CBIN0280730 1326 1326 Processed 12/05/2023 645497610 brijeshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 33813 33813
52 BADI MP-30-005-024-001/1016
(CHORA KAMRORA) 		1730005000NRG24240420230002333 24/04/2023 pooja 1730005WL000306 pooja 00089 CBIN0282889 1326 1326 Processed 12/05/2023 645497610 pooja FINO PAYMENTS BANK LTD(608001)
53 BADI MP-30-005-024-001/789
(CHORA KAMRORA) 		1730005000NRG24240420230002338 24/04/2023 bASANTI 1730005WL000306 bASANTI 00089 CBIN0282889 1326 1326 Processed 12/05/2023 645497610 bASANTI CENTRAL BANK OF INDIA(607115)
54 BADI MP-30-005-024-001/789
(CHORA KAMRORA) 		1730005000NRG24240420230002337 24/04/2023 Durgesh 1730005WL000306 Durgesh 00089 CBIN0282889 1326 1326 Processed 12/05/2023 645497610 Durgesh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
55 BADI MP-30-005-006-001/210-A
(BAG PIPALIYA) 		1730005000NRG24240420230002340 24/04/2023 jyoti bai 1730005WL000307 jyoti bai 00354 PUNB0741900 884 884 Rejected 12/05/2023 645497610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BADI MP-30-005-006-001/408-A
(BAG PIPALIYA) 		1730005000NRG24240420230002351 24/04/2023 BINITA BAI 1730005WL000307 BINITA BAI 00354 PUNB0741900 884 884 Processed 12/05/2023 645497610 BINITABAI PUNJAB NATIONAL BANK(508568)
57 BADI MP-30-005-006-001/408-A
(BAG PIPALIYA) 		1730005000NRG24240420230002350 24/04/2023 DAMODAR 1730005WL000307 DAMODAR 00354 PUNB0741900 884 884 Processed 12/05/2023 645497610 DAMODAR PUNJAB NATIONAL BANK(508568)
58 BADI MP-30-005-006-001/408-B
(BAG PIPALIYA) 		1730005000NRG24240420230002352 24/04/2023 SONESH 1730005WL000307 SONESH 00354 PUNB0741900 884 884 Processed 12/05/2023 645497610 SONESH PUNJAB NATIONAL BANK(508568)
59 BADI MP-30-005-006-001/424-D
(BAG PIPALIYA) 		1730005000NRG24240420230002357 24/04/2023 JYOTI 1730005WL000307 JYOTI 00354 PUNB0741900 884 884 Processed 12/05/2023 645497610 JYOTI PUNJAB NATIONAL BANK(508568)
60 BADI MP-30-005-006-001/45-A
(BAG PIPALIYA) 		1730005000NRG24240420230002363 24/04/2023 SANDEEPSAHU 1730005WL000307 SANDEEPSAHU 00354 PUNB0741900 884 884 Processed 12/05/2023 645497610 SANDEEPSAHU CENTRAL BANK OF INDIA(607115)
61 BADI MP-30-005-006-001/630
(BAG PIPALIYA) 		1730005000NRG24240420230002367 24/04/2023 dharmendra 1730005WL000307 dharmendra 00354 PUNB0741900 884 884 Processed 12/05/2023 645497610 dharmendra PUNJAB NATIONAL BANK(508568)
62 BADI MP-30-005-080-001/371
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002287 24/04/2023 Ram Kumari Ahirwar 1730005WL000300 Ram Kumari Ahirwar 00354 PUNB0741900 1547 1547 Processed 12/05/2023 645497610 RamKumariAhirwar PUNJAB NATIONAL BANK(508568)
63 BADI MP-30-005-080-001/50-D
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002293 24/04/2023 Pushpa Bai 1730005WL000300 Pushpa Bai 00354 PUNB0741900 1547 1547 Processed 12/05/2023 645497610 PushpaBai CENTRAL BANK OF INDIA(607115)
64 BADI MP-30-005-080-001/50-D
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002292 24/04/2023 Uttam Singh 1730005WL000300 Uttam Singh 00354 PUNB0741900 1547 1547 Processed 12/05/2023 645497610 UttamSingh PUNJAB NATIONAL BANK(508568)
65 BADI MP-30-005-080-002/242
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002302 24/04/2023 BARELAL 1730005WL000300 BARELAL 00354 PUNB0741900 1547 1547 Processed 12/05/2023 645497610 BARELAL PUNJAB NATIONAL BANK(508568)
66 BADI MP-30-005-080-002/242
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002303 24/04/2023 NARVADI BAI 1730005WL000300 NARVADI BAI 00354 PUNB0741900 1547 1547 Processed 12/05/2023 645497610 NARVADIBAI FINCARE SMALL FINANCE BANK LTD(608304)
67 BADI MP-30-005-098-001/171
(TONGA) 		1730005000NRG24240420230002376 24/04/2023 mukesh 1730005WL000308 mukesh 00354 PUNB0741900 1326 1326 Processed 12/05/2023 645497610 mukesh STATE BANK OF INDIA(508548)
68 BADI MP-30-005-098-001/171
(TONGA) 		1730005000NRG24240420230002375 24/04/2023 Mukesh 1730005WL000308 Mukesh 00354 PUNB0741900 1326 1326 Processed 12/05/2023 645497610 Mukesh PUNJAB NATIONAL BANK(508568)
69 BADI MP-30-005-098-001/175
(TONGA) 		1730005000NRG24240420230002377 24/04/2023 dhanraj 1730005WL000308 dhanraj 00354 PUNB0741900 1326 1326 Processed 12/05/2023 645497610 dhanraj STATE BANK OF INDIA(508548)
70 BADI MP-30-005-098-001/18
(TONGA) 		1730005000NRG24240420230002378 24/04/2023 TUNDA LAL KEWAT 1730005WL000308 TUNDA LAL KEWAT 00354 PUNB0741900 1326 1326 Processed 12/05/2023 645497610 TUNDALALKEWAT PUNJAB NATIONAL BANK(508568)
71 BADI MP-30-005-098-001/18
(TONGA) 		1730005000NRG24240420230002379 24/04/2023 tundalal 1730005WL000308 tundalal 00354 PUNB0741900 1326 1326 Processed 12/05/2023 645497610 tundalal CENTRAL BANK OF INDIA(607115)
72 BADI MP-30-005-098-001/252
(TONGA) 		1730005000NRG24240420230002395 24/04/2023 laxmi bai 1730005WL000308 laxmi bai 00354 PUNB0741900 1326 1326 Processed 12/05/2023 645497610 laxmibai PUNJAB NATIONAL BANK(508568)
73 BADI MP-30-005-098-001/253
(TONGA) 		1730005000NRG24240420230002396 24/04/2023 rammohan rai 1730005WL000308 rammohan rai 00354 PUNB0741900 1326 1326 Processed 12/05/2023 645497610 rammohanrai PUNJAB NATIONAL BANK(508568)
74 BADI MP-30-005-098-001/5
(TONGA) 		1730005000NRG24240420230002400 24/04/2023 premnarayan raghuwanshi 1730005WL000308 premnarayan raghuwanshi 00354 PUNB0741900 1326 1326 Processed 12/05/2023 645497610 premnarayanraghuwanshi PUNJAB NATIONAL BANK(508568)
75 BADI MP-30-005-098-001/67
(TONGA) 		1730005000NRG24240420230002407 24/04/2023 radheshyam 1730005WL000308 radheshyam 00354 PUNB0741900 1326 1326 Processed 12/05/2023 645497610 radheshyam STATE BANK OF INDIA(508548)
76 BADI MP-30-005-098-001/67
(TONGA) 		1730005000NRG24240420230002406 24/04/2023 radheshyam mehra 1730005WL000308 radheshyam mehra 00354 PUNB0741900 1326 1326 Processed 12/05/2023 645497610 radheshyammehra BANK OF BARODA(606985)
77 BADI MP-30-005-098-001/67
(TONGA) 		1730005000NRG24240420230002408 24/04/2023 RITIK MEHRA 1730005WL000308 RITIK MEHRA 00354 PUNB0741900 1326 1326 Processed 12/05/2023 645497610 RITIKMEHRA PUNJAB NATIONAL BANK(508568)
78 BADI MP-30-005-098-001/72
(TONGA) 		1730005000NRG24240420230002409 24/04/2023 Raghuveer Singh Kewat 1730005WL000308 Raghuveer Singh Kewat 00354 PUNB0741900 1105 1105 Processed 12/05/2023 645497610 RaghuveerSinghKewat PUNJAB NATIONAL BANK(508568)
SubTotal 29614 29614
79 BADI MP-30-005-068-003/410
(MALJHIR) 		1730005000NRG24240420230002326 24/04/2023 NARVADIBAI 1730005WL000304 NARVADIBAI 00415 SBIN0001263 1459 1459 Processed 12/05/2023 645497610 NARVADIBAI STATE BANK OF INDIA(508548)
SubTotal 1459 1459
80 BADI MP-30-005-006-001/400
(BAG PIPALIYA) 		1730005000NRG24240420230002349 24/04/2023 phool singh 1730005WL000307 phool singh 00415 SBIN0005339 884 884 Processed 12/05/2023 645497610 phoolsingh PUNJAB NATIONAL BANK(508568)
81 BADI MP-30-005-006-001/400
(BAG PIPALIYA) 		1730005000NRG24240420230002348 24/04/2023 phool singh 1730005WL000307 phool singh 00415 SBIN0005339 884 884 Processed 12/05/2023 645497610 phoolsingh AU SMALL FINANCE BANK LTD(608088)
82 BADI MP-30-005-006-001/400
(BAG PIPALIYA) 		1730005000NRG24240420230002347 24/04/2023 phool singh 1730005WL000307 phool singh 00415 SBIN0005339 884 884 Processed 12/05/2023 645497610 phoolsingh BANK OF BARODA(606985)
83 BADI MP-30-005-006-001/400
(BAG PIPALIYA) 		1730005000NRG24240420230002346 24/04/2023 phool singh 1730005WL000307 phool singh 00415 SBIN0005339 884 884 Processed 12/05/2023 645497610 phoolsingh STATE BANK OF INDIA(508548)
84 BADI MP-30-005-006-001/45-A
(BAG PIPALIYA) 		1730005000NRG24240420230002360 24/04/2023 RAMDARSHAN 1730005WL000307 RAMDARSHAN 00415 SBIN0005339 884 884 Processed 12/05/2023 645497610 RAMDARSHAN STATE BANK OF INDIA(508548)
85 BADI MP-30-005-006-001/45-A
(BAG PIPALIYA) 		1730005000NRG24240420230002362 24/04/2023 sachin kumar sahu 1730005WL000307 sachin kumar sahu 00415 SBIN0005339 884 884 Processed 12/05/2023 645497610 sachinkumarsahu ICICI BANK LTD(508534)
86 BADI MP-30-005-080-002/275
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002304 24/04/2023 teekaram ahirwar 1730005WL000300 teekaram ahirwar 00415 SBIN0005339 1547 1547 Processed 12/05/2023 645497610 teekaramahirwar UNION BANK OF INDIA(508500)
87 BADI MP-30-005-098-002/250
(TONGA) 		1730005000NRG24240420230002411 24/04/2023 dileep singh dhakad 1730005WL000308 dileep singh dhakad 00415 SBIN0005339 1105 1105 Processed 12/05/2023 645497610 dileepsinghdhakad HDFC BANK LTD(607152)
88 BADI MP-30-005-098-002/58
(TONGA) 		1730005000NRG24240420230002418 24/04/2023 kAVITA BAI 1730005WL000308 kAVITA BAI 00415 SBIN0005339 1105 1105 Processed 12/05/2023 645497610 kAVITABAI STATE BANK OF INDIA(508548)
89 BADI MP-30-005-098-002/6
(TONGA) 		1730005000NRG24240420230002419 24/04/2023 bhawsingh 1730005WL000308 bhawsingh 00415 SBIN0005339 1326 1326 Processed 12/05/2023 645497610 bhawsingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
90 BADI MP-30-005-024-001/1007
(CHORA KAMRORA) 		1730005000NRG24240420230002332 24/04/2023 Primila 1730005WL000306 Primila 00415 SBIN0014684 1326 1326 Processed 12/05/2023 645497610 Primila STATE BANK OF INDIA(508548)
91 BADI MP-30-005-024-001/660
(CHORA KAMRORA) 		1730005000NRG24240420230002336 24/04/2023 SHANI BAI 1730005WL000306 SHANI BAI 00415 SBIN0014684 1326 1326 Processed 12/05/2023 645497610 SHANIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
92 BADI MP-30-005-098-001/10
(TONGA) 		1730005000NRG24240420230002370 24/04/2023 ramkrishna 1730005WL000308 ramkrishna 00415 SBIN0017118 1326 1326 Processed 12/05/2023 645497610 ramkrishna CENTRAL BANK OF INDIA(607115)
93 BADI MP-30-005-098-001/10
(TONGA) 		1730005000NRG24240420230002369 24/04/2023 ramkrishna 1730005WL000308 ramkrishna 00415 SBIN0017118 1326 1326 Processed 12/05/2023 645497610 ramkrishna STATE BANK OF INDIA(508548)
94 BADI MP-30-005-098-001/189
(TONGA) 		1730005000NRG24240420230002386 24/04/2023 bhujbal singh 1730005WL000308 bhujbal singh 00415 SBIN0017118 1326 1326 Processed 12/05/2023 645497610 bhujbalsingh STATE BANK OF INDIA(508548)
95 BADI MP-30-005-098-001/242
(TONGA) 		1730005000NRG24240420230002393 24/04/2023 pinki jain 1730005WL000308 pinki jain 00415 SBIN0017118 1326 1326 Processed 12/05/2023 645497610 pinkijain STATE BANK OF INDIA(508548)
96 BADI MP-30-005-098-001/252
(TONGA) 		1730005000NRG24240420230002394 24/04/2023 deepak kumar 1730005WL000308 deepak kumar 00415 SBIN0017118 1326 1326 Processed 12/05/2023 645497610 deepakkumar STATE BANK OF INDIA(508548)
97 BADI MP-30-005-098-001/256
(TONGA) 		1730005000NRG24240420230002399 24/04/2023 jitendra raghuwanshi 1730005WL000308 jitendra raghuwanshi 00415 SBIN0017118 1326 1326 Processed 12/05/2023 645497610 jitendraraghuwanshi STATE BANK OF INDIA(508548)
98 BADI MP-30-005-098-001/256
(TONGA) 		1730005000NRG24240420230002398 24/04/2023 ramsanehi raghuwanshi 1730005WL000308 ramsanehi raghuwanshi 00415 SBIN0017118 1326 1326 Processed 12/05/2023 645497610 ramsanehiraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
99 BADI MP-30-005-006-001/426-C
(BAG PIPALIYA) 		1730005000NRG24240420230002358 24/04/2023 INDER SINGHDHAKAR 1730005WL000307 INDER SINGHDHAKAR 00462 UCBA0000347 884 884 Processed 12/05/2023 645497610 INDERSINGHDHAKAR AU SMALL FINANCE BANK LTD(608088)
100 BADI MP-30-005-080-002/234
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002298 24/04/2023 ShankarLal 1730005WL000300 ShankarLal 00462 UCBA0000347 1547 1547 Processed 12/05/2023 645497610 ShankarLal UCO BANK(607066)
101 BADI MP-30-005-098-002/65
(TONGA) 		1730005000NRG24240420230002422 24/04/2023 preeti bai 1730005WL000308 preeti bai 00462 UCBA0000347 1326 1326 Processed 12/05/2023 645497610 preetibai UCO BANK(607066)
SubTotal 3757 3757
102 BADI MP-30-005-080-001/371
(PIPALIYA KARANSINGH) 		1730005000NRG24240420230002286 24/04/2023 Kailash Ahirwar 1730005WL000300 Kailash Ahirwar 00468 UBIN0566179 1547 1547 Processed 12/05/2023 645497610 KailashAhirwar UNION BANK OF INDIA(508500)
103 BADI MP-30-005-098-002/250
(TONGA) 		1730005000NRG24240420230002412 24/04/2023 neetabai dhakad 1730005WL000308 neetabai dhakad 00468 UBIN0566179 1105 1105 Processed 12/05/2023 645497610 neetabaidhakad UNION BANK OF INDIA(508500)
104 BADI MP-30-005-098-002/99
(TONGA) 		1730005000NRG24240420230002423 24/04/2023 manmohan singh dhakad 1730005WL000308 manmohan singh dhakad 00468 UBIN0566179 1326 1326 Processed 12/05/2023 645497610 manmohansinghdhakad PUNJAB NATIONAL BANK(508568)
105 BADI MP-30-005-098-002/99
(TONGA) 		1730005000NRG24240420230002424 24/04/2023 maya bai 1730005WL000308 maya bai 00468 UBIN0566179 1326 1326 Processed 12/05/2023 645497610 mayabai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
106 BADI MP-30-005-068-002/376
(MALJHIR) 		1730005000NRG24240420230002320 24/04/2023 KALA BAI 1730005WL000304 KALA BAI 00468 UBIN0566993 1326 1326 Processed 12/05/2023 645497610 KALABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
107 BADI MP-30-005-068-003/216
(MALJHIR) 		1730005000NRG24240420230002321 24/04/2023 jambati 1730005WL000304 jambati 00468 UBIN0572209 1459 1459 Processed 12/05/2023 645497610 jambati UNION BANK OF INDIA(508500)
SubTotal 1459 1459
108 BADI MP-30-005-006-001/357
(BAG PIPALIYA) 		1730005000NRG24240420230002344 24/04/2023 hakam 1730005WL000307 hakam 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 645497610 hakam BANK OF INDIA(508505)
109 BADI MP-30-005-006-001/357
(BAG PIPALIYA) 		1730005000NRG24240420230002343 24/04/2023 halki bai 1730005WL000307 halki bai 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 645497610 halkibai NARMADA JHABUA GRAMIN BANK(508515)
110 BADI MP-30-005-006-001/357
(BAG PIPALIYA) 		1730005000NRG24240420230002342 24/04/2023 kamlesh 1730005WL000307 kamlesh 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 645497610 kamlesh ICICI BANK LTD(508534)
111 BADI MP-30-005-006-001/424-A
(BAG PIPALIYA) 		1730005000NRG24240420230002353 24/04/2023 BAJYANTI BAI 1730005WL000307 BAJYANTI BAI 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 645497610 BAJYANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
112 BADI MP-30-005-006-001/45-A
(BAG PIPALIYA) 		1730005000NRG24240420230002361 24/04/2023 anita sahu 1730005WL000307 anita sahu 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 645497610 anitasahu STATE BANK OF INDIA(508548)
113 BADI MP-30-005-098-001/63-B
(TONGA) 		1730005000NRG24240420230002405 24/04/2023 Gottam singh 1730005WL000308 Gottam singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645497610 Gottamsingh STATE BANK OF INDIA(508548)
114 BADI MP-30-005-098-001/63-B
(TONGA) 		1730005000NRG24240420230002404 24/04/2023 Gottam singh 1730005WL000308 Gottam singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 645497610 Gottamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
Total 141796 141796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_240423APB_FTO_16688 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 9945
2 BADI MP1730005_240423APB_FTO_16688 Bank of India BKID0009061 BARELI 14365
3 BADI MP1730005_240423APB_FTO_16688 Canara Bank CNRB0004744 Baktara 5836
4 BADI MP1730005_240423APB_FTO_16688 Canara Bank CNRB0006124 BARELI 1547
5 BADI MP1730005_240423APB_FTO_16688 Central Bank Of India CBIN0280730 BARELI 33813
6 BADI MP1730005_240423APB_FTO_16688 Central Bank Of India CBIN0282889 INTKHEDI 3978
7 BADI MP1730005_240423APB_FTO_16688 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 29614
8 BADI MP1730005_240423APB_FTO_16688 State Bank of India SBIN0001263 BAKTARA 1459
9 BADI MP1730005_240423APB_FTO_16688 State Bank of India SBIN0005339 ADB BARELI 10387
10 BADI MP1730005_240423APB_FTO_16688 State Bank of India SBIN0014684 SULTANPUR 2652
11 BADI MP1730005_240423APB_FTO_16688 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 7956
12 BADI MP1730005_240423APB_FTO_16688 State Bank of India SBIN0017118 KHARGON-Raisen 1326
13 BADI MP1730005_240423APB_FTO_16688 UCO Bank UCBA0000347 BARELI 3757
14 BADI MP1730005_240423APB_FTO_16688 Union Bank of India UBIN0566179 BARELI-MP 5304
15 BADI MP1730005_240423APB_FTO_16688 Union Bank of India UBIN0566993 BADI 1326
16 BADI MP1730005_240423APB_FTO_16688 Union Bank of India UBIN0572209 BAKTRA 1459
17 BADI MP1730005_240423APB_FTO_16688 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 2652
18 BADI MP1730005_240423APB_FTO_16688 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BARELI 4420

Download In Excel