Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_100823APB_FTO_213368
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-30-005-022-001/901-A
(CHHAWARA) 		1730005022NRG24100820230114729 10/08/2023 Ritik 1730005022WL018138 Ritik 00045 BARB0BARELI 1326 1326 Processed 18/08/2023 589741511 Ritik STATE BANK OF INDIA(508548)
2 BADI MP-30-005-022-001/903-A
(CHHAWARA) 		1730005022NRG24100820230114742 10/08/2023 Ritika 1730005022WL018140 Ritika 00045 BARB0BARELI 1326 1326 Processed 18/08/2023 589741511 Ritika BANK OF BARODA(606985)
3 BADI MP-30-005-025-001/974
(DEHARIKALAN) 		1730005000NRG24100820230114864 10/08/2023 pawan 1730005WL018169 pawan 00045 BARB0BARELI 2652 2652 Processed 18/08/2023 589741511 pawan BANK OF BARODA(606985)
4 BADI MP-30-005-025-001/974
(DEHARIKALAN) 		1730005000NRG24100820230114863 10/08/2023 pawan 1730005WL018169 pawan 00045 BARB0BARELI 2652 2652 Processed 18/08/2023 589741511 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADI MP-30-005-029-001/4
(DIMADA) 		1730005000NRG24100820230114964 10/08/2023 CHAIN SINGH 1730005WL018189 CHAIN SINGH 00045 BARB0BARELI 2652 2652 Processed 18/08/2023 589741511 CHAINSINGH BANK OF BARODA(606985)
6 BADI MP-30-005-029-001/929
(DIMADA) 		1730005000NRG24100820230114966 10/08/2023 VIJAY SINGH MEHRA 1730005WL018189 VIJAY SINGH MEHRA 00045 BARB0BARELI 2652 2652 Processed 18/08/2023 589741511 VIJAYSINGHMEHRA BANK OF BARODA(606985)
7 BADI MP-30-005-033-001/375
(GAILPUR) 		1730005000NRG24100820230114976 10/08/2023 Raviprashad 1730005WL018190 Raviprashad 00045 BARB0BARELI 1326 1326 Processed 18/08/2023 589741511 Raviprashad BANK OF BARODA(606985)
8 BADI MP-30-005-033-001/375
(GAILPUR) 		1730005000NRG24100820230114977 10/08/2023 Sangeeta 1730005WL018190 Sangeeta 00045 BARB0BARELI 1326 1326 Processed 18/08/2023 589741511 Sangeeta BANK OF BARODA(606985)
SubTotal 15912 15912
9 BADI MP-30-005-012-002/528
(BERKHEDI KALAN) 		1730005012NRG24090820230113852 10/08/2023 RAMO BAI 1730005012WL017901 RAMO BAI 00045 BARB0RAISEN 1326 1326 Processed 18/08/2023 589741511 RAMOBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BADI MP-30-005-007-001/205
(BAGALWADA) 		1730005000NRG24100820230114768 10/08/2023 harishankar 1730005WL018143 harishankar 00048 BKID0009061 1326 1326 Processed 18/08/2023 589741511 harishankar BANK OF INDIA(508505)
11 BADI MP-30-005-007-001/621
(BAGALWADA) 		1730005007NRG24080820230112829 10/08/2023 KRISHNAKUMAR 1730005007WL017657 KRISHNAKUMAR 00048 BKID0009061 70 70 Processed 18/08/2023 589741511 KRISHNAKUMAR FEDERAL BANK(607165)
12 BADI MP-30-005-016-002/183
(BHARTIPUR) 		1730005016NRG24090820230114186 10/08/2023 nilesh 1730005016WL017977 nilesh 00048 BKID0009061 1326 1326 Processed 18/08/2023 589741511 nilesh INDUSIND BANK(607189)
13 BADI MP-30-005-022-001/462
(CHHAWARA) 		1730005022NRG24100820230114733 10/08/2023 NANHELAL 1730005022WL018139 NANHELAL 00048 BKID0009061 1326 1326 Processed 18/08/2023 589741511 NANHELAL PUNJAB NATIONAL BANK(508568)
14 BADI MP-30-005-048-001/1633
(KAMTON) 		1730005048NRG24100820230114481 10/08/2023 Rajesh Ahirwar 1730005048WL018054 Rajesh Ahirwar 00048 BKID0009061 2652 2652 Processed 18/08/2023 589741511 RajeshAhirwar STATE BANK OF INDIA(508548)
SubTotal 6700 6700
15 BADI MP-30-005-012-003/885
(BERKHEDI KALAN) 		1730005000NRG24100820230114837 10/08/2023 Angeeta 1730005WL018158 Angeeta 00051 MAHB0001852 1326 1326 Processed 18/08/2023 589741511 Angeeta BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
16 BADI MP-30-005-028-003/258
(DIGWAD) 		1730005000NRG24100820230114808 10/08/2023 hemraj 1730005WL018150 hemraj 00078 CNRB0004744 884 884 Processed 18/08/2023 589741511 hemraj CANARA BANK(508532)
SubTotal 884 884
17 BADI MP-30-005-022-001/444
(CHHAWARA) 		1730005022NRG24100820230114730 10/08/2023 halke 1730005022WL018139 halke 00089 CBIN0280730 1326 1326 Processed 18/08/2023 589741511 halke BANK OF INDIA(508505)
18 BADI MP-30-005-022-001/721
(CHHAWARA) 		1730005022NRG24100820230114740 10/08/2023 radha bai 1730005022WL018140 radha bai 00089 CBIN0280730 1326 1326 Processed 18/08/2023 589741511 radhabai RATNAKAR BANK(607393)
19 BADI MP-30-005-022-001/968
(CHHAWARA) 		1730005022NRG24100820230114734 10/08/2023 prabha bai 1730005022WL018139 prabha bai 00089 CBIN0280730 1326 1326 Processed 18/08/2023 589741511 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
20 BADI MP-30-005-029-001/955
(DIMADA) 		1730005000NRG24100820230114969 10/08/2023 lalit kumar 1730005WL018189 lalit kumar 00089 CBIN0280730 2652 2652 Processed 18/08/2023 589741511 lalitkumar BANK OF BARODA(606985)
21 BADI MP-30-005-048-001/1498
(KAMTON) 		1730005048NRG24100820230114482 10/08/2023 HARINARAYAN KUSHWAHA 1730005048WL018055 HARINARAYAN KUSHWAHA 00089 CBIN0280730 2652 2652 Processed 18/08/2023 589741511 HARINARAYANKUSHWAHA STATE BANK OF INDIA(508548)
22 BADI MP-30-005-048-001/1504
(KAMTON) 		1730005048NRG24100820230114484 10/08/2023 SAVITA BAI 1730005048WL018057 SAVITA BAI 00089 CBIN0280730 1326 1326 Processed 18/08/2023 589741511 SAVITABAI CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-051-001/30
(KARAMWADA) 		1730005051NRG24090820230114118 10/08/2023 SITA RAM 1730005051WL017968 SITA RAM 00089 CBIN0280730 2652 2652 Processed 18/08/2023 589741511 SITARAM CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-051-002/145
(KARAMWADA) 		1730005051NRG24090820230114129 10/08/2023 pyarelal 1730005051WL017970 pyarelal 00089 CBIN0280730 2652 2652 Processed 18/08/2023 589741511 pyarelal CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-051-002/153
(KARAMWADA) 		1730005051NRG24090820230114124 10/08/2023 ghanshyam yadav 1730005051WL017969 ghanshyam yadav 00089 CBIN0280730 2652 2652 Processed 18/08/2023 589741511 ghanshyamyadav UNION BANK OF INDIA(508500)
SubTotal 18564 18564
26 BADI MP-30-005-012-001/836
(BERKHEDI KALAN) 		1730005000NRG24100820230114825 10/08/2023 pooran 1730005WL018158 pooran 00089 CBIN0282889 1326 1326 Processed 18/08/2023 589741511 pooran CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-012-002/850
(BERKHEDI KALAN) 		1730005000NRG24100820230114829 10/08/2023 deena 1730005WL018158 deena 00089 CBIN0282889 1326 1326 Processed 18/08/2023 589741511 deena CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-012-002/902
(BERKHEDI KALAN) 		1730005012NRG24090820230113854 10/08/2023 SUBHASH 1730005012WL017901 SUBHASH 00089 CBIN0282889 1326 1326 Processed 18/08/2023 589741511 SUBHASH AIRTEL PAYMENTS BANK LIMITED(990288)
29 BADI MP-30-005-012-002/903
(BERKHEDI KALAN) 		1730005012NRG24090820230113855 10/08/2023 Shanti Bai 1730005012WL017901 Shanti Bai 00089 CBIN0282889 1326 1326 Processed 18/08/2023 589741511 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
30 BADI MP-30-005-012-003/542
(BERKHEDI KALAN) 		1730005000NRG24100820230114832 10/08/2023 vishram singh 1730005WL018158 vishram singh 00089 CBIN0282889 1326 1326 Processed 18/08/2023 589741511 vishramsingh CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-012-003/853
(BERKHEDI KALAN) 		1730005000NRG24100820230114835 10/08/2023 basanti bai 1730005WL018158 basanti bai 00089 CBIN0282889 1326 1326 Processed 18/08/2023 589741511 basantibai CENTRAL BANK OF INDIA(607115)
32 BADI MP-30-005-012-004/657
(BERKHEDI KALAN) 		1730005000NRG24100820230114797 10/08/2023 rajkumar 1730005WL018148 rajkumar 00089 CBIN0282889 1326 1326 Processed 18/08/2023 589741511 rajkumar CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-012-004/659
(BERKHEDI KALAN) 		1730005000NRG24100820230114798 10/08/2023 manko bai 1730005WL018148 manko bai 00089 CBIN0282889 1326 1326 Processed 18/08/2023 589741511 mankobai CENTRAL BANK OF INDIA(607115)
34 BADI MP-30-005-016-002/16
(BHARTIPUR) 		1730005016NRG24090820230114185 10/08/2023 Nar singh 1730005016WL017977 Nar singh 00089 CBIN0282889 1326 1326 Processed 18/08/2023 589741511 Narsingh CENTRAL BANK OF INDIA(607115)
35 BADI MP-30-005-016-003/29
(BHARTIPUR) 		1730005016NRG24090820230114188 10/08/2023 Laxmichand 1730005016WL017977 Laxmichand 00089 CBIN0282889 1326 1326 Processed 18/08/2023 589741511 Laxmichand CENTRAL BANK OF INDIA(607115)
36 BADI MP-30-005-016-003/49
(BHARTIPUR) 		1730005016NRG24090820230114183 10/08/2023 RAJKUMAR 1730005016WL017976 RAJKUMAR 00089 CBIN0282889 1326 1326 Processed 18/08/2023 589741511 RAJKUMAR STATE BANK OF INDIA(508548)
37 BADI MP-30-005-036-001/38
(GHONTI BAHRA) 		1730005000NRG24100820230114980 10/08/2023 atar singh 1730005WL018191 atar singh 00089 CBIN0282889 1326 1326 Processed 18/08/2023 589741511 atarsingh CENTRAL BANK OF INDIA(607115)
38 BADI MP-30-005-099-001/497
(UDADMAU) 		1730005000NRG24100820230114982 10/08/2023 SHELENDRA 1730005WL018193 SHELENDRA 00089 CBIN0282889 2652 2652 Processed 18/08/2023 589741511 SHELENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
39 BADI MP-30-005-007-001/748
(BAGALWADA) 		1730005000NRG24100820230114770 10/08/2023 Shekhar Thakur 1730005WL018143 Shekhar Thakur 00354 PUNB0741900 1326 1326 Processed 18/08/2023 589741511 ShekharThakur UNION BANK OF INDIA(508500)
40 BADI MP-30-005-022-001/642
(CHHAWARA) 		1730005022NRG24100820230114737 10/08/2023 NARBDIBAI 1730005022WL018140 NARBDIBAI 00354 PUNB0741900 1326 1326 Processed 18/08/2023 589741511 NARBDIBAI PUNJAB NATIONAL BANK(508568)
41 BADI MP-30-005-022-001/720
(CHHAWARA) 		1730005022NRG24100820230114739 10/08/2023 jwala 1730005022WL018140 jwala 00354 PUNB0741900 1326 1326 Processed 18/08/2023 589741511 jwala PUNJAB NATIONAL BANK(508568)
42 BADI MP-30-005-022-001/759
(CHHAWARA) 		1730005022NRG24100820230114726 10/08/2023 abhisek 1730005022WL018138 abhisek 00354 PUNB0741900 1326 1326 Processed 18/08/2023 589741511 abhisek PUNJAB NATIONAL BANK(508568)
43 BADI MP-30-005-022-001/780
(CHHAWARA) 		1730005022NRG24100820230114727 10/08/2023 chintu 1730005022WL018138 chintu 00354 PUNB0741900 1326 1326 Processed 18/08/2023 589741511 chintu PUNJAB NATIONAL BANK(508568)
44 BADI MP-30-005-022-001/812
(CHHAWARA) 		1730005022NRG24100820230114741 10/08/2023 neelesh 1730005022WL018140 neelesh 00354 PUNB0741900 1326 1326 Processed 18/08/2023 589741511 neelesh PUNJAB NATIONAL BANK(508568)
45 BADI MP-30-005-022-001/908-A
(CHHAWARA) 		1730005022NRG24100820230114744 10/08/2023 bhuriya 1730005022WL018140 bhuriya 00354 PUNB0741900 1326 1326 Processed 18/08/2023 589741511 bhuriya CENTRAL BANK OF INDIA(607115)
46 BADI MP-30-005-022-001/970
(CHHAWARA) 		1730005022NRG24100820230114735 10/08/2023 RAMBABU 1730005022WL018139 RAMBABU 00354 PUNB0741900 1326 1326 Processed 18/08/2023 589741511 RAMBABU PUNJAB NATIONAL BANK(508568)
47 BADI MP-30-005-051-001/169
(KARAMWADA) 		1730005051NRG24090820230114127 10/08/2023 Chandrapal 1730005051WL017970 Chandrapal 00354 PUNB0741900 2652 2652 Processed 18/08/2023 589741511 Chandrapal PUNJAB NATIONAL BANK(508568)
48 BADI MP-30-005-051-002/141
(KARAMWADA) 		1730005051NRG24090820230114128 10/08/2023 munni bai 1730005051WL017970 munni bai 00354 PUNB0741900 2652 2652 Processed 18/08/2023 589741511 munnibai STATE BANK OF INDIA(508548)
49 BADI MP-30-005-051-003/54
(KARAMWADA) 		1730005051NRG24090820230114121 10/08/2023 ramkali 1730005051WL017968 ramkali 00354 PUNB0741900 2652 2652 Processed 18/08/2023 589741511 ramkali PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
50 BADI MP-30-005-012-003/551
(BERKHEDI KALAN) 		1730005000NRG24100820230114833 10/08/2023 rammani 1730005WL018158 rammani 00415 SBIN0000544 1326 1326 Processed 18/08/2023 589741511 rammani CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 BADI MP-30-005-084-001/303
(SAGONIYA) 		1730005084NRG24100820230114673 10/08/2023 Ghanshyam 1730005084WL018122 Ghanshyam 00415 SBIN0001263 2652 2652 Processed 18/08/2023 589741511 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 BADI MP-30-005-029-001/929
(DIMADA) 		1730005000NRG24100820230114967 10/08/2023 POOJA 1730005WL018189 POOJA 00415 SBIN0005339 2652 2652 Processed 18/08/2023 589741511 POOJA STATE BANK OF INDIA(508548)
53 BADI MP-30-005-029-001/935
(DIMADA) 		1730005000NRG24100820230114968 10/08/2023 DHANIYA BAI 1730005WL018189 DHANIYA BAI 00415 SBIN0005339 2652 2652 Processed 18/08/2023 589741511 DHANIYABAI STATE BANK OF INDIA(508548)
54 BADI MP-30-005-051-002/185
(KARAMWADA) 		1730005051NRG24090820230114125 10/08/2023 hari bai 1730005051WL017969 hari bai 00415 SBIN0005339 2652 2652 Processed 18/08/2023 589741511 haribai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
55 BADI MP-30-005-025-001/254
(DEHARIKALAN) 		1730005000NRG24100820230114859 10/08/2023 hanumat 1730005WL018169 hanumat 00415 SBIN0010172 1800 1800 Processed 18/08/2023 589741511 hanumat NARMADA JHABUA GRAMIN BANK(508515)
56 BADI MP-30-005-025-001/382
(DEHARIKALAN) 		1730005000NRG24100820230114869 10/08/2023 savntibai 1730005WL018170 savntibai 00415 SBIN0010172 2652 2652 Processed 18/08/2023 589741511 savntibai STATE BANK OF INDIA(508548)
57 BADI MP-30-005-033-001/303
(GAILPUR) 		1730005000NRG24100820230114971 10/08/2023 Badree 1730005WL018190 Badree 00415 SBIN0010172 1326 1326 Processed 18/08/2023 589741511 Badree STATE BANK OF INDIA(508548)
58 BADI MP-30-005-033-001/303
(GAILPUR) 		1730005000NRG24100820230114970 10/08/2023 Badree 1730005WL018190 Badree 00415 SBIN0010172 1326 1326 Processed 18/08/2023 589741511 Badree STATE BANK OF INDIA(508548)
59 BADI MP-30-005-033-001/306
(GAILPUR) 		1730005000NRG24100820230114972 10/08/2023 lakhan 1730005WL018190 lakhan 00415 SBIN0010172 1326 1326 Processed 18/08/2023 589741511 lakhan STATE BANK OF INDIA(508548)
60 BADI MP-30-005-033-001/306
(GAILPUR) 		1730005000NRG24100820230114973 10/08/2023 LAKHAN LAL 1730005WL018190 LAKHAN LAL 00415 SBIN0010172 1326 1326 Processed 18/08/2023 589741511 LAKHANLAL STATE BANK OF INDIA(508548)
61 BADI MP-30-005-033-001/320
(GAILPUR) 		1730005000NRG24100820230114975 10/08/2023 roop singh 1730005WL018190 roop singh 00415 SBIN0010172 1326 1326 Processed 18/08/2023 589741511 roopsingh STATE BANK OF INDIA(508548)
62 BADI MP-30-005-033-003/386
(GAILPUR) 		1730005000NRG24100820230114978 10/08/2023 Ramdin Mehra 1730005WL018190 Ramdin Mehra 00415 SBIN0010172 2652 2652 Processed 18/08/2023 589741511 RamdinMehra STATE BANK OF INDIA(508548)
63 BADI MP-30-005-051-003/44
(KARAMWADA) 		1730005051NRG24090820230114130 10/08/2023 bhagwat 1730005051WL017970 bhagwat 00415 SBIN0010172 2652 2652 Processed 18/08/2023 589741511 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADI MP-30-005-051-003/63
(KARAMWADA) 		1730005051NRG24090820230114131 10/08/2023 harigovind 1730005051WL017970 harigovind 00415 SBIN0010172 2652 2652 Processed 18/08/2023 589741511 harigovind STATE BANK OF INDIA(508548)
65 BADI MP-30-005-082-001/65
(RANIPURA KHURD) 		1730005082NRG24100820230114567 10/08/2023 mansingh 1730005082WL018090 mansingh 00415 SBIN0010172 1326 1326 Processed 18/08/2023 589741511 mansingh STATE BANK OF INDIA(508548)
66 BADI MP-30-005-082-004/183
(RANIPURA KHURD) 		1730005082NRG24100820230114565 10/08/2023 AJAY ADIVASI 1730005082WL018089 AJAY ADIVASI 00415 SBIN0010172 1326 1326 Processed 18/08/2023 589741511 AJAYADIVASI STATE BANK OF INDIA(508548)
SubTotal 21690 21690
67 BADI MP-30-005-012-001/767
(BERKHEDI KALAN) 		1730005000NRG24100820230114824 10/08/2023 SAROJ BAI 1730005WL018158 SAROJ BAI 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 SAROJBAI STATE BANK OF INDIA(508548)
68 BADI MP-30-005-012-002/12
(BERKHEDI KALAN) 		1730005012NRG24090820230113890 10/08/2023 faggulal 1730005012WL017906 faggulal 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 faggulal STATE BANK OF INDIA(508548)
69 BADI MP-30-005-012-002/141
(BERKHEDI KALAN) 		1730005012NRG24090820230113850 10/08/2023 REETA BAI 1730005012WL017901 REETA BAI 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 REETABAI FINCARE SMALL FINANCE BANK LTD(608304)
70 BADI MP-30-005-012-002/201
(BERKHEDI KALAN) 		1730005012NRG24090820230113851 10/08/2023 purushottam singh 1730005012WL017901 purushottam singh 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 purushottamsingh STATE BANK OF INDIA(508548)
71 BADI MP-30-005-012-002/679
(BERKHEDI KALAN) 		1730005012NRG24090820230113853 10/08/2023 jitendra 1730005012WL017901 jitendra 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 jitendra STATE BANK OF INDIA(508548)
72 BADI MP-30-005-012-003/117
(BERKHEDI KALAN) 		1730005000NRG24100820230114830 10/08/2023 pyari bai 1730005WL018158 pyari bai 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 pyaribai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADI MP-30-005-012-003/488
(BERKHEDI KALAN) 		1730005000NRG24100820230114831 10/08/2023 rmesh kumar 1730005WL018158 rmesh kumar 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 rmeshkumar STATE BANK OF INDIA(508548)
74 BADI MP-30-005-012-003/519
(BERKHEDI KALAN) 		1730005012NRG24090820230113856 10/08/2023 chhannu lal 1730005012WL017901 chhannu lal 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 chhannulal STATE BANK OF INDIA(508548)
75 BADI MP-30-005-012-003/525
(BERKHEDI KALAN) 		1730005000NRG24100820230114796 10/08/2023 aarti 1730005WL018148 aarti 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 aarti STATE BANK OF INDIA(508548)
76 BADI MP-30-005-012-003/525
(BERKHEDI KALAN) 		1730005000NRG24100820230114795 10/08/2023 hemvati bai 1730005WL018148 hemvati bai 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 hemvatibai STATE BANK OF INDIA(508548)
77 BADI MP-30-005-012-003/599
(BERKHEDI KALAN) 		1730005000NRG24100820230114834 10/08/2023 RADHESHAYAM 1730005WL018158 RADHESHAYAM 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 RADHESHAYAM STATE BANK OF INDIA(508548)
78 BADI MP-30-005-012-004/887
(BERKHEDI KALAN) 		1730005000NRG24100820230114839 10/08/2023 Mantu Lal 1730005WL018158 Mantu Lal 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 MantuLal STATE BANK OF INDIA(508548)
79 BADI MP-30-005-012-004/99
(BERKHEDI KALAN) 		1730005000NRG24100820230114843 10/08/2023 BALBEER 1730005WL018158 BALBEER 00415 SBIN0014684 1326 1326 Rejected 18/08/2023 589741511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BADI MP-30-005-016-002/241
(BHARTIPUR) 		1730005016NRG24090820230114190 10/08/2023 pappu 1730005016WL017978 pappu 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 pappu STATE BANK OF INDIA(508548)
81 BADI MP-30-005-016-003/123
(BHARTIPUR) 		1730005016NRG24090820230114200 10/08/2023 gulav 1730005016WL017979 gulav 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 gulav STATE BANK OF INDIA(508548)
82 BADI MP-30-005-082-004/183
(RANIPURA KHURD) 		1730005082NRG24100820230114566 10/08/2023 ARTI BAI 1730005082WL018089 ARTI BAI 00415 SBIN0014684 1326 1326 Processed 18/08/2023 589741511 ARTIBAI BANK OF BARODA(606985)
SubTotal 21216 21216
83 BADI MP-30-005-007-001/748
(BAGALWADA) 		1730005000NRG24100820230114771 10/08/2023 SIDDHANT THAKUR 1730005WL018143 SIDDHANT THAKUR 00462 UCBA0000347 1326 1326 Processed 18/08/2023 589741511 SIDDHANTTHAKUR UNION BANK OF INDIA(508500)
84 BADI MP-30-005-007-001/749
(BAGALWADA) 		1730005000NRG24100820230114773 10/08/2023 ANURAG THAKUR 1730005WL018143 ANURAG THAKUR 00462 UCBA0000347 1326 1326 Processed 18/08/2023 589741511 ANURAGTHAKUR UCO BANK(607066)
85 BADI MP-30-005-007-001/749
(BAGALWADA) 		1730005000NRG24100820230114772 10/08/2023 NITESH THAKUR 1730005WL018143 NITESH THAKUR 00462 UCBA0000347 1326 1326 Processed 18/08/2023 589741511 NITESHTHAKUR UNION BANK OF INDIA(508500)
86 BADI MP-30-005-007-001/750
(BAGALWADA) 		1730005000NRG24100820230114774 10/08/2023 SHAILESH THAKUR 1730005WL018143 SHAILESH THAKUR 00462 UCBA0000347 1326 1326 Processed 18/08/2023 589741511 SHAILESHTHAKUR BANK OF BARODA(606985)
87 BADI MP-30-005-022-001/454
(CHHAWARA) 		1730005022NRG24100820230114732 10/08/2023 sourabha dhakad 1730005022WL018139 sourabha dhakad 00462 UCBA0000347 1326 1326 Processed 18/08/2023 589741511 sourabhadhakad UCO BANK(607066)
88 BADI MP-30-005-022-001/631
(CHHAWARA) 		1730005022NRG24100820230114736 10/08/2023 deepak 1730005022WL018140 deepak 00462 UCBA0000347 1326 1326 Processed 18/08/2023 589741511 deepak STATE BANK OF INDIA(508548)
89 BADI MP-30-005-022-001/678
(CHHAWARA) 		1730005022NRG24100820230114738 10/08/2023 pappulal thakur 1730005022WL018140 pappulal thakur 00462 UCBA0000347 1326 1326 Processed 18/08/2023 589741511 pappulalthakur PUNJAB NATIONAL BANK(508568)
90 BADI MP-30-005-022-001/785
(CHHAWARA) 		1730005022NRG24100820230114728 10/08/2023 satyam dhakad 1730005022WL018138 satyam dhakad 00462 UCBA0000347 1326 1326 Processed 18/08/2023 589741511 satyamdhakad UCO BANK(607066)
91 BADI MP-30-005-048-001/1630
(KAMTON) 		1730005048NRG24100820230114483 10/08/2023 MONU KHAN 1730005048WL018056 MONU KHAN 00462 UCBA0000347 2652 2652 Processed 18/08/2023 589741511 MONUKHAN UCO BANK(607066)
SubTotal 13260 13260
92 BADI MP-30-005-007-001/331-A
(BAGALWADA) 		1730005000NRG24100820230114769 10/08/2023 Umed singh 1730005WL018143 Umed singh 00468 UBIN0566179 1326 1326 Processed 18/08/2023 589741511 Umedsingh UNION BANK OF INDIA(508500)
93 BADI MP-30-005-029-001/913
(DIMADA) 		1730005000NRG24100820230114965 10/08/2023 Pohab singh 1730005WL018189 Pohab singh 00468 UBIN0566179 2652 2652 Processed 18/08/2023 589741511 Pohabsingh BANK OF BARODA(606985)
94 BADI MP-30-005-048-001/1528
(KAMTON) 		1730005048NRG24100820230114485 10/08/2023 HARKUVAR BAI SARTHE 1730005048WL018058 HARKUVAR BAI SARTHE 00468 UBIN0566179 2652 2652 Processed 18/08/2023 589741511 HARKUVARBAISARTHE PUNJAB NATIONAL BANK(508568)
95 BADI MP-30-005-051-001/249
(KARAMWADA) 		1730005051NRG24090820230114117 10/08/2023 guruvachan 1730005051WL017968 guruvachan 00468 UBIN0566179 2652 2652 Processed 18/08/2023 589741511 guruvachan UNION BANK OF INDIA(508500)
96 BADI MP-30-005-051-002/192
(KARAMWADA) 		1730005051NRG24090820230114126 10/08/2023 kamlesh 1730005051WL017969 kamlesh 00468 UBIN0566179 2652 2652 Processed 18/08/2023 589741511 kamlesh UNION BANK OF INDIA(508500)
97 BADI MP-30-005-051-002/213
(KARAMWADA) 		1730005051NRG24090820230114120 10/08/2023 devi singh dhanak 1730005051WL017968 devi singh dhanak 00468 UBIN0566179 2652 2652 Processed 18/08/2023 589741511 devisinghdhanak UNION BANK OF INDIA(508500)
SubTotal 14586 14586
98 BADI MP-30-005-025-001/382
(DEHARIKALAN) 		1730005000NRG24100820230114868 10/08/2023 SHIV KUMAR 1730005WL018170 SHIV KUMAR 00468 UBIN0566993 2652 2652 Processed 18/08/2023 589741511 SHIVKUMAR UNION BANK OF INDIA(508500)
99 BADI MP-30-005-028-003/209
(DIGWAD) 		1730005000NRG24100820230114804 10/08/2023 lila bai 1730005WL018150 lila bai 00468 UBIN0566993 884 884 Processed 18/08/2023 589741511 lilabai CANARA BANK(508532)
100 BADI MP-30-005-033-003/58
(GAILPUR) 		1730005000NRG24100820230114979 10/08/2023 raju meena 1730005WL018190 raju meena 00468 UBIN0566993 2652 2652 Processed 18/08/2023 589741511 rajumeena BANK OF BARODA(606985)
101 BADI MP-30-005-082-001/133
(RANIPURA KHURD) 		1730005082NRG24100820230114568 10/08/2023 MANSINGH 1730005082WL018091 MANSINGH 00468 UBIN0566993 1326 1326 Processed 18/08/2023 589741511 MANSINGH STATE BANK OF INDIA(508548)
102 BADI MP-30-005-082-001/241
(RANIPURA KHURD) 		1730005082NRG24100820230114569 10/08/2023 SHYAMLAL YADAV 1730005082WL018091 SHYAMLAL YADAV 00468 UBIN0566993 1326 1326 Processed 18/08/2023 589741511 SHYAMLALYADAV UNION BANK OF INDIA(508500)
SubTotal 8840 8840
103 BADI MP-30-005-028-003/203
(DIGWAD) 		1730005000NRG24100820230114803 10/08/2023 keshuram 1730005WL018150 keshuram 00468 UBIN0572209 884 884 Processed 18/08/2023 589741511 keshuram UNION BANK OF INDIA(508500)
104 BADI MP-30-005-028-003/21
(DIGWAD) 		1730005000NRG24100820230114805 10/08/2023 RAMESH KUMAR 1730005WL018150 RAMESH KUMAR 00468 UBIN0572209 884 884 Processed 18/08/2023 589741511 RAMESHKUMAR UNION BANK OF INDIA(508500)
105 BADI MP-30-005-028-003/230
(DIGWAD) 		1730005000NRG24100820230114807 10/08/2023 suresh kumar sahu 1730005WL018150 suresh kumar sahu 00468 UBIN0572209 884 884 Processed 18/08/2023 589741511 sureshkumarsahu UNION BANK OF INDIA(508500)
106 BADI MP-30-005-084-001/138
(SAGONIYA) 		1730005084NRG24100820230114678 10/08/2023 BABULAL 1730005084WL018124 BABULAL 00468 UBIN0572209 2652 2652 Processed 18/08/2023 589741511 BABULAL UNION BANK OF INDIA(508500)
107 BADI MP-30-005-084-001/139
(SAGONIYA) 		1730005084NRG24100820230114679 10/08/2023 UDAYRAM 1730005084WL018124 UDAYRAM 00468 UBIN0572209 2652 2652 Processed 18/08/2023 589741511 UDAYRAM UNION BANK OF INDIA(508500)
108 BADI MP-30-005-084-001/140
(SAGONIYA) 		1730005084NRG24100820230114675 10/08/2023 JAGDISH 1730005084WL018123 JAGDISH 00468 UBIN0572209 2652 2652 Processed 18/08/2023 589741511 JAGDISH UNION BANK OF INDIA(508500)
109 BADI MP-30-005-084-001/140
(SAGONIYA) 		1730005084NRG24100820230114680 10/08/2023 JAGDISH 1730005084WL018124 JAGDISH 00468 UBIN0572209 2652 2652 Processed 18/08/2023 589741511 JAGDISH UNION BANK OF INDIA(508500)
110 BADI MP-30-005-084-001/226
(SAGONIYA) 		1730005084NRG24100820230114676 10/08/2023 SONU 1730005084WL018123 SONU 00468 UBIN0572209 2652 2652 Processed 18/08/2023 589741511 SONU UNION BANK OF INDIA(508500)
111 BADI MP-30-005-084-001/287
(SAGONIYA) 		1730005084NRG24100820230114677 10/08/2023 Abhilasha 1730005084WL018123 Abhilasha 00468 UBIN0572209 2652 2652 Processed 18/08/2023 589741511 Abhilasha UNION BANK OF INDIA(508500)
112 BADI MP-30-005-084-001/287
(SAGONIYA) 		1730005084NRG24100820230114671 10/08/2023 Abhilasha 1730005084WL018122 Abhilasha 00468 UBIN0572209 2652 2652 Processed 18/08/2023 589741511 Abhilasha UNION BANK OF INDIA(508500)
113 BADI MP-30-005-084-001/289
(SAGONIYA) 		1730005084NRG24100820230114672 10/08/2023 Johar singh 1730005084WL018122 Johar singh 00468 UBIN0572209 2652 2652 Processed 18/08/2023 589741511 Joharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BADI MP-30-005-084-001/77
(SAGONIYA) 		1730005084NRG24100820230114674 10/08/2023 maan singh 1730005084WL018122 maan singh 00468 UBIN0572209 3536 3536 Processed 18/08/2023 589741511 maansingh UNION BANK OF INDIA(508500)
SubTotal 27404 27404
115 BADI MP-30-005-012-002/680
(BERKHEDI KALAN) 		1730005000NRG24100820230114793 10/08/2023 deepak 1730005WL018148 deepak 00688 FINO0001001 1326 1326 Processed 18/08/2023 589741511 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 BADI MP-30-005-016-002/133
(BHARTIPUR) 		1730005016NRG24090820230114177 10/08/2023 rajesh 1730005016WL017976 rajesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741511 rajesh FINO PAYMENTS BANK LTD(608001)
117 BADI MP-30-005-016-002/139
(BHARTIPUR) 		1730005016NRG24090820230114178 10/08/2023 durvesh 1730005016WL017976 durvesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741511 durvesh FINO PAYMENTS BANK LTD(608001)
118 BADI MP-30-005-016-002/238
(BHARTIPUR) 		1730005016NRG24090820230114189 10/08/2023 keshar bai 1730005016WL017978 keshar bai 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741511 kesharbai FINO PAYMENTS BANK LTD(608001)
119 BADI MP-30-005-016-002/240
(BHARTIPUR) 		1730005016NRG24090820230114187 10/08/2023 Bablu 1730005016WL017977 Bablu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741511 Bablu FINO PAYMENTS BANK LTD(608001)
120 BADI MP-30-005-016-002/242
(BHARTIPUR) 		1730005016NRG24090820230114191 10/08/2023 sunil 1730005016WL017978 sunil 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741511 sunil FINO PAYMENTS BANK LTD(608001)
121 BADI MP-30-005-016-002/243
(BHARTIPUR) 		1730005016NRG24090820230114192 10/08/2023 Aarvind 1730005016WL017978 Aarvind 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741511 Aarvind FINO PAYMENTS BANK LTD(608001)
122 BADI MP-30-005-016-002/248
(BHARTIPUR) 		1730005016NRG24090820230114199 10/08/2023 ramesh 1730005016WL017979 ramesh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741511 ramesh FINO PAYMENTS BANK LTD(608001)
123 BADI MP-30-005-016-002/252
(BHARTIPUR) 		1730005016NRG24090820230114194 10/08/2023 Anup singh 1730005016WL017978 Anup singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589741511 Anupsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
124 BADI MP-30-005-075-001/609
(NAYAGAON KALAN) 		1730005075NRG24100820230114539 10/08/2023 Anita bai 1730005075WL018074 Anita bai 00689 AUBL0002297 1326 1326 Processed 18/08/2023 589741511 Anitabai ICICI BANK LTD(508534)
125 BADI MP-30-005-075-001/611
(NAYAGAON KALAN) 		1730005075NRG24100820230114540 10/08/2023 Revati Bai 1730005075WL018074 Revati Bai 00689 AUBL0002297 1326 1326 Processed 18/08/2023 589741511 RevatiBai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
126 BADI MP-30-005-028-003/28
(DIGWAD) 		1730005000NRG24100820230114809 10/08/2023 LAKHAN LAL 1730005WL018150 LAKHAN LAL 00697 BKID0MG0351 884 884 Processed 18/08/2023 589741511 LAKHANLAL UNION BANK OF INDIA(508500)
SubTotal 884 884
127 BADI MP-30-005-051-002/112
(KARAMWADA) 		1730005051NRG24090820230114123 10/08/2023 GULJAR DHANAK 1730005051WL017969 GULJAR DHANAK 00697 BKID0MG7021 2652 2652 Processed 18/08/2023 589741511 GULJARDHANAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 BADI MP-30-005-025-001/230
(DEHARIKALAN) 		1730005000NRG24100820230114866 10/08/2023 TARA BAI 1730005WL018170 TARA BAI 00697 BKID0MG7022 300 300 Processed 18/08/2023 589741511 TARABAI STATE BANK OF INDIA(508548)
SubTotal 300 300
129 BADI MP-30-005-019-001/155-B
(BHODIYA) 		1730005000NRG24100820230114844 10/08/2023 RAGHUVEER 1730005WL018159 RAGHUVEER 00697 BKID0NAMRGB 442 442 Processed 18/08/2023 589741511 RAGHUVEER BANK OF INDIA(508505)
130 BADI MP-30-005-028-001/37
(DIGWAD) 		1730005000NRG24100820230114802 10/08/2023 Kapoor 1730005WL018150 Kapoor 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589741511 Kapoor NARMADA JHABUA GRAMIN BANK(508515)
131 BADI MP-30-005-084-003/325
(SAGONIYA) 		1730005084NRG24100820230114669 10/08/2023 Suhagchand 1730005084WL018121 Suhagchand 00697 BKID0NAMRGB 2652 2652 Processed 18/08/2023 589741511 Suhagchand NARMADA JHABUA GRAMIN BANK(508515)
132 BADI MP-30-005-084-003/326
(SAGONIYA) 		1730005084NRG24100820230114670 10/08/2023 Sarpanchan 1730005084WL018121 Sarpanchan 00697 BKID0NAMRGB 2652 2652 Processed 18/08/2023 589741511 Sarpanchan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 225822 225822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_100823APB_FTO_213368 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 15912
2 BADI MP1730005_100823APB_FTO_213368 Bank of Baroda BARB0RAISEN RAISEN, MP 1326
3 BADI MP1730005_100823APB_FTO_213368 Bank of India BKID0009061 BARELI 6700
4 BADI MP1730005_100823APB_FTO_213368 Bank of Maharastra MAHB0001852 Raisen 1326
5 BADI MP1730005_100823APB_FTO_213368 Canara Bank CNRB0004744 Baktara 884
6 BADI MP1730005_100823APB_FTO_213368 Central Bank Of India CBIN0280730 BARELI 18564
7 BADI MP1730005_100823APB_FTO_213368 Central Bank Of India CBIN0282889 INTKHEDI 18564
8 BADI MP1730005_100823APB_FTO_213368 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 18564
9 BADI MP1730005_100823APB_FTO_213368 State Bank of India SBIN0000544 SILWANI 1326
10 BADI MP1730005_100823APB_FTO_213368 State Bank of India SBIN0001263 BAKTARA 2652
11 BADI MP1730005_100823APB_FTO_213368 State Bank of India SBIN0005339 ADB BARELI 7956
12 BADI MP1730005_100823APB_FTO_213368 State Bank of India SBIN0010172 BADI 21690
13 BADI MP1730005_100823APB_FTO_213368 State Bank of India SBIN0014684 SULTANPUR 21216
14 BADI MP1730005_100823APB_FTO_213368 UCO Bank UCBA0000347 BARELI 13260
15 BADI MP1730005_100823APB_FTO_213368 Union Bank of India UBIN0566179 BARELI-MP 14586
16 BADI MP1730005_100823APB_FTO_213368 Union Bank of India UBIN0566993 BADI 8840
17 BADI MP1730005_100823APB_FTO_213368 Union Bank of India UBIN0572209 BAKTRA 27404
18 BADI MP1730005_100823APB_FTO_213368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 BADI MP1730005_100823APB_FTO_213368 Fino Payments Bank Ltd FINO0001446 MP RO 10608
20 BADI MP1730005_100823APB_FTO_213368 AU Small Finance Bank Limited AUBL0002297 BARAILY-BUS STAND MAIN ROAD 2652
21 BADI MP1730005_100823APB_FTO_213368 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 884
22 BADI MP1730005_100823APB_FTO_213368 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 2652
23 BADI MP1730005_100823APB_FTO_213368 Madhya Pradesh Gramin Bank BKID0MG7022 Bharkatch 300
24 BADI MP1730005_100823APB_FTO_213368 Madhya Pradesh Gramin Bank BKID0NAMRGB AMARAVAD 884
25 BADI MP1730005_100823APB_FTO_213368 Madhya Pradesh Gramin Bank BKID0NAMRGB BARLAI 442
26 BADI MP1730005_100823APB_FTO_213368 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 5304

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