Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_260723APB_FTO_188867
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 BADARWAS MP-05-006-047-001/164-A
(THATI) 		1705006047NRG24260720230623195 26/07/2023 mohit 1705006047WL021292 mohit 00048 BKID0008881 1547 1547 Processed 31/07/2023 263696641 mohit STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BADARWAS MP-05-006-047-001/299-A
(THATI) 		1705006047NRG24260720230623264 26/07/2023 sonu 1705006047WL021293 sonu 00078 CNRB0005977 1547 1547 Processed 31/07/2023 263696641 sonu BANK OF BARODA(606985)
SubTotal 1547 1547
3 BADARWAS MP-05-006-047-001/297-C
(THATI) 		1705006047NRG24260720230623262 26/07/2023 ravindra 1705006047WL021293 ravindra 00089 CBIN0284686 1547 1547 Processed 31/07/2023 263696641 ravindra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 BADARWAS MP-05-006-047-001/162-A
(THATI) 		1705006047NRG24260720230623257 26/07/2023 pradhummn 1705006047WL021293 pradhummn 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 pradhummn INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADARWAS MP-05-006-047-001/167
(THATI) 		1705006047NRG24260720230623197 26/07/2023 lakhan 1705006047WL021292 lakhan 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 lakhan CANARA BANK(508532)
6 BADARWAS MP-05-006-047-001/182-A
(THATI) 		1705006047NRG24260720230623205 26/07/2023 dropati 1705006047WL021292 dropati 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 dropati PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-047-001/198
(THATI) 		1705006047NRG24260720230623213 26/07/2023 DEVILAL 1705006047WL021292 DEVILAL 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADARWAS MP-05-006-047-001/200-D
(THATI) 		1705006047NRG24260720230623219 26/07/2023 kishanlal 1705006047WL021292 kishanlal 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 kishanlal STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-047-001/206
(THATI) 		1705006047NRG24260720230623222 26/07/2023 mahendr 1705006047WL021292 mahendr 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 mahendr STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-047-001/295-A
(THATI) 		1705006047NRG24260720230623258 26/07/2023 ravi 1705006047WL021293 ravi 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 ravi PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-047-001/297-B
(THATI) 		1705006047NRG24260720230623261 26/07/2023 rohit 1705006047WL021293 rohit 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 rohit STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-047-001/36-A
(THATI) 		1705006047NRG24260720230623231 26/07/2023 pista bai 1705006047WL021292 pista bai 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 pistabai PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-047-001/37-D
(THATI) 		1705006047NRG24260720230623232 26/07/2023 dhanpal 1705006047WL021292 dhanpal 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 dhanpal PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-047-001/37-D
(THATI) 		1705006047NRG24260720230623233 26/07/2023 kamlesh 1705006047WL021292 kamlesh 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 kamlesh PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-047-001/44-A
(THATI) 		1705006047NRG24260720230623266 26/07/2023 kalla 1705006047WL021293 kalla 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 kalla BANK OF BARODA(606985)
16 BADARWAS MP-05-006-047-001/44-D
(THATI) 		1705006047NRG24260720230623268 26/07/2023 anil 1705006047WL021293 anil 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 anil PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-047-001/46-B
(THATI) 		1705006047NRG24260720230623270 26/07/2023 ravi 1705006047WL021293 ravi 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 ravi PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-047-001/60-C
(THATI) 		1705006047NRG24260720230623239 26/07/2023 deepak 1705006047WL021292 deepak 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 deepak PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-047-003/38
(THATI) 		1705006047NRG24260720230623244 26/07/2023 ghanshyam 1705006047WL021292 ghanshyam 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 ghanshyam STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-047-003/38
(THATI) 		1705006047NRG24260720230623245 26/07/2023 sampat 1705006047WL021292 sampat 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADARWAS MP-05-006-047-003/60-A
(THATI) 		1705006047NRG24260720230623248 26/07/2023 rajkumari 1705006047WL021292 rajkumari 00354 PUNB0206900 1547 1547 Processed 31/07/2023 263696641 rajkumari PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-058-001/147-A
(DHAKRORA) 		1705006058NRG24260720230623273 26/07/2023 sugra 1705006058WL021294 sugra 00354 PUNB0206900 1326 1326 Processed 31/07/2023 263696641 sugra PUNJAB NATIONAL BANK(508568)
23 BADARWAS MP-05-006-058-001/260
(DHAKRORA) 		1705006058NRG24260720230623275 26/07/2023 LAKHAN 1705006058WL021294 LAKHAN 00354 PUNB0206900 1326 1326 Processed 31/07/2023 263696641 LAKHAN PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-058-001/260
(DHAKRORA) 		1705006058NRG24260720230623274 26/07/2023 LAKHN 1705006058WL021294 LAKHN 00354 PUNB0206900 1326 1326 Processed 31/07/2023 263696641 LAKHN PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
25 BADARWAS MP-05-006-047-001/299-A
(THATI) 		1705006047NRG24260720230623265 26/07/2023 chandresh 1705006047WL021293 chandresh 00354 PUNB0313900 1547 1547 Processed 31/07/2023 263696641 chandresh PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-047-001/44-D
(THATI) 		1705006047NRG24260720230623269 26/07/2023 priti 1705006047WL021293 priti 00354 PUNB0313900 1547 1547 Processed 31/07/2023 263696641 priti PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
27 BADARWAS MP-05-006-047-001/297-A
(THATI) 		1705006047NRG24260720230623259 26/07/2023 durgesh 1705006047WL021293 durgesh 00415 SBIN0030087 1547 1547 Processed 31/07/2023 263696641 durgesh STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-047-001/297-A
(THATI) 		1705006047NRG24260720230623260 26/07/2023 vimlesh 1705006047WL021293 vimlesh 00415 SBIN0030087 1547 1547 Processed 31/07/2023 263696641 vimlesh STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-047-001/297-C
(THATI) 		1705006047NRG24260720230623263 26/07/2023 asha bai 1705006047WL021293 asha bai 00415 SBIN0030087 1547 1547 Processed 31/07/2023 263696641 ashabai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
30 BADARWAS MP-05-006-047-001/144
(THATI) 		1705006047NRG24260720230623182 26/07/2023 shivcharan 1705006047WL021292 shivcharan 00415 SBIN0030120 1547 1547 Processed 31/07/2023 263696641 shivcharan STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-047-001/151
(THATI) 		1705006047NRG24260720230623190 26/07/2023 munnibai 1705006047WL021292 munnibai 00415 SBIN0030120 1547 1547 Processed 31/07/2023 263696641 munnibai STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-047-001/182
(THATI) 		1705006047NRG24260720230623203 26/07/2023 rajkumari 1705006047WL021292 rajkumari 00415 SBIN0030120 1547 1547 Processed 31/07/2023 263696641 rajkumari STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-047-001/288-A
(THATI) 		1705006047NRG24260720230623228 26/07/2023 kubersingh 1705006047WL021292 kubersingh 00415 SBIN0030120 1547 1547 Processed 31/07/2023 263696641 kubersingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADARWAS MP-05-006-047-001/91-A
(THATI) 		1705006047NRG24260720230623241 26/07/2023 SANTOSH 1705006047WL021292 SANTOSH 00415 SBIN0030120 1547 1547 Processed 31/07/2023 263696641 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 7735 7735
35 BADARWAS MP-05-006-047-001/164-B
(THATI) 		1705006047NRG24260720230623196 26/07/2023 nirmal singh 1705006047WL021292 nirmal singh 00415 SBIN0030167 1547 1547 Rejected 31/07/2023 263696641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
36 BADARWAS MP-05-006-047-001/138
(THATI) 		1705006047NRG24260720230623174 26/07/2023 bundel singh 1705006047WL021292 bundel singh 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 bundelsingh PUNJAB NATIONAL BANK(508568)
37 BADARWAS MP-05-006-047-001/140-A
(THATI) 		1705006047NRG24260720230623179 26/07/2023 rookmani 1705006047WL021292 rookmani 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 rookmani STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-047-001/140-A
(THATI) 		1705006047NRG24260720230623178 26/07/2023 vikram 1705006047WL021292 vikram 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 vikram STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-047-001/148-A
(THATI) 		1705006047NRG24260720230623183 26/07/2023 neelesh 1705006047WL021292 neelesh 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 neelesh STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-047-001/150
(THATI) 		1705006047NRG24260720230623188 26/07/2023 ramnarayan 1705006047WL021292 ramnarayan 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 ramnarayan STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-047-001/159-A
(THATI) 		1705006047NRG24260720230623193 26/07/2023 kavita 1705006047WL021292 kavita 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 kavita STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-047-001/159-A
(THATI) 		1705006047NRG24260720230623192 26/07/2023 sonpal 1705006047WL021292 sonpal 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 sonpal STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-047-001/170
(THATI) 		1705006047NRG24260720230623198 26/07/2023 vijay 1705006047WL021292 vijay 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 vijay STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-047-001/182-A
(THATI) 		1705006047NRG24260720230623204 26/07/2023 Brajesh 1705006047WL021292 Brajesh 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 Brajesh STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-047-001/183
(THATI) 		1705006047NRG24260720230623208 26/07/2023 abhilasha 1705006047WL021292 abhilasha 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 abhilasha STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-047-001/183-A
(THATI) 		1705006047NRG24260720230623209 26/07/2023 bhamarsingh 1705006047WL021292 bhamarsingh 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 bhamarsingh STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-047-001/198
(THATI) 		1705006047NRG24260720230623214 26/07/2023 foolkali 1705006047WL021292 foolkali 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 foolkali STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-047-001/198-A
(THATI) 		1705006047NRG24260720230623216 26/07/2023 vimlesh 1705006047WL021292 vimlesh 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 vimlesh STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-047-001/198-B
(THATI) 		1705006047NRG24260720230623218 26/07/2023 reena bai 1705006047WL021292 reena bai 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 reenabai STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-047-001/200-D
(THATI) 		1705006047NRG24260720230623220 26/07/2023 kiran 1705006047WL021292 kiran 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 kiran STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-047-001/206
(THATI) 		1705006047NRG24260720230623221 26/07/2023 jugraj singh 1705006047WL021292 jugraj singh 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 jugrajsingh STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-047-001/206
(THATI) 		1705006047NRG24260720230623223 26/07/2023 shishupal 1705006047WL021292 shishupal 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 shishupal STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-047-001/206-B
(THATI) 		1705006047NRG24260720230623224 26/07/2023 savitri 1705006047WL021292 savitri 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 savitri STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-047-001/206-C
(THATI) 		1705006047NRG24260720230623225 26/07/2023 pooja 1705006047WL021292 pooja 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 pooja PUNJAB NATIONAL BANK(508568)
55 BADARWAS MP-05-006-047-001/296-A
(THATI) 		1705006047NRG24260720230623230 26/07/2023 kasumal bai 1705006047WL021292 kasumal bai 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 kasumalbai INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADARWAS MP-05-006-047-001/46-B
(THATI) 		1705006047NRG24260720230623271 26/07/2023 anita 1705006047WL021293 anita 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 anita STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-047-001/60-A
(THATI) 		1705006047NRG24260720230623237 26/07/2023 bhuriya 1705006047WL021292 bhuriya 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 bhuriya STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-047-001/60-A
(THATI) 		1705006047NRG24260720230623236 26/07/2023 hargovind 1705006047WL021292 hargovind 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 hargovind STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-047-001/91-A
(THATI) 		1705006047NRG24260720230623242 26/07/2023 bhuriya 1705006047WL021292 bhuriya 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 bhuriya STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-047-003/59
(THATI) 		1705006047NRG24260720230623247 26/07/2023 guddi 1705006047WL021292 guddi 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 guddi STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-047-003/59
(THATI) 		1705006047NRG24260720230623246 26/07/2023 PAPPU 1705006047WL021292 PAPPU 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 PAPPU STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-047-003/60-A
(THATI) 		1705006047NRG24260720230623249 26/07/2023 ankesh 1705006047WL021292 ankesh 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 ankesh PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-047-003/62-A
(THATI) 		1705006047NRG24260720230623250 26/07/2023 muniram 1705006047WL021292 muniram 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 muniram STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-047-003/62-B
(THATI) 		1705006047NRG24260720230623251 26/07/2023 beju 1705006047WL021292 beju 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 beju STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-047-003/62-B
(THATI) 		1705006047NRG24260720230623252 26/07/2023 rambai 1705006047WL021292 rambai 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 rambai STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-047-003/78
(THATI) 		1705006047NRG24260720230623254 26/07/2023 chanda 1705006047WL021292 chanda 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 chanda STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-047-003/78
(THATI) 		1705006047NRG24260720230623253 26/07/2023 phoolsingh 1705006047WL021292 phoolsingh 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 phoolsingh STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-047-003/78-A
(THATI) 		1705006047NRG24260720230623255 26/07/2023 manko 1705006047WL021292 manko 00415 SBIN0030171 1547 1547 Processed 31/07/2023 263696641 manko STATE BANK OF INDIA(508548)
SubTotal 51051 51051
69 BADARWAS MP-05-006-047-001/138-A
(THATI) 		1705006047NRG24260720230623175 26/07/2023 bhagvansingh 1705006047WL021292 bhagvansingh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 bhagvansingh STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-047-001/138-B
(THATI) 		1705006047NRG24260720230623176 26/07/2023 vikram 1705006047WL021292 vikram 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 vikram STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-047-001/14-A
(THATI) 		1705006047NRG24260720230623256 26/07/2023 vikram 1705006047WL021293 vikram 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 vikram STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-047-001/140
(THATI) 		1705006047NRG24260720230623177 26/07/2023 sonsingh 1705006047WL021292 sonsingh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 sonsingh PUNJAB NATIONAL BANK(508568)
73 BADARWAS MP-05-006-047-001/140-B
(THATI) 		1705006047NRG24260720230623181 26/07/2023 monika 1705006047WL021292 monika 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 monika STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-047-001/148-B
(THATI) 		1705006047NRG24260720230623184 26/07/2023 brajbhan 1705006047WL021292 brajbhan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 brajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
75 BADARWAS MP-05-006-047-001/148-C
(THATI) 		1705006047NRG24260720230623185 26/07/2023 sukhbeer 1705006047WL021292 sukhbeer 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 sukhbeer PUNJAB NATIONAL BANK(508568)
76 BADARWAS MP-05-006-047-001/149-C
(THATI) 		1705006047NRG24260720230623186 26/07/2023 rajesh 1705006047WL021292 rajesh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 rajesh STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-047-001/150-A
(THATI) 		1705006047NRG24260720230623189 26/07/2023 dusyant singh 1705006047WL021292 dusyant singh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 dusyantsingh STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-047-001/151-B
(THATI) 		1705006047NRG24260720230623191 26/07/2023 kasumal 1705006047WL021292 kasumal 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 kasumal CENTRAL BANK OF INDIA(607115)
79 BADARWAS MP-05-006-047-001/159-B
(THATI) 		1705006047NRG24260720230623194 26/07/2023 vinod 1705006047WL021292 vinod 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
80 BADARWAS MP-05-006-047-001/177-C
(THATI) 		1705006047NRG24260720230623200 26/07/2023 tursi 1705006047WL021292 tursi 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 tursi STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-047-001/181-B
(THATI) 		1705006047NRG24260720230623202 26/07/2023 pahalvan 1705006047WL021292 pahalvan 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 pahalvan STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-047-001/182-B
(THATI) 		1705006047NRG24260720230623206 26/07/2023 vidhya 1705006047WL021292 vidhya 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADARWAS MP-05-006-047-001/182-C
(THATI) 		1705006047NRG24260720230623207 26/07/2023 badhri 1705006047WL021292 badhri 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 badhri INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADARWAS MP-05-006-047-001/183-C
(THATI) 		1705006047NRG24260720230623211 26/07/2023 dharmendra 1705006047WL021292 dharmendra 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 dharmendra PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-047-001/186-A
(THATI) 		1705006047NRG24260720230623212 26/07/2023 durges 1705006047WL021292 durges 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 durges INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADARWAS MP-05-006-047-001/198-B
(THATI) 		1705006047NRG24260720230623217 26/07/2023 vijay 1705006047WL021292 vijay 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 vijay STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-047-001/280-A
(THATI) 		1705006047NRG24260720230623226 26/07/2023 ghansyam 1705006047WL021292 ghansyam 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 ghansyam PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-047-001/280-B
(THATI) 		1705006047NRG24260720230623227 26/07/2023 khalak 1705006047WL021292 khalak 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 khalak STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-047-001/288-C
(THATI) 		1705006047NRG24260720230623229 26/07/2023 banti 1705006047WL021292 banti 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 banti PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-047-001/52-A
(THATI) 		1705006047NRG24260720230623234 26/07/2023 sonu 1705006047WL021292 sonu 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 sonu STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-047-001/52-B
(THATI) 		1705006047NRG24260720230623235 26/07/2023 rajesh 1705006047WL021292 rajesh 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 rajesh STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-047-001/81
(THATI) 		1705006047NRG24260720230623240 26/07/2023 pradeep 1705006047WL021292 pradeep 00691 IPOS0000001 1547 1547 Processed 31/07/2023 263696641 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
Total 141661 141661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_260723APB_FTO_188867 Bank of India BKID0008881 KOLARAS 1547
2 BADARWAS MP1705006_260723APB_FTO_188867 Canara Bank CNRB0005977 Kolaras 1547
3 BADARWAS MP1705006_260723APB_FTO_188867 Central Bank Of India CBIN0284686 Kolaras 1547
4 BADARWAS MP1705006_260723APB_FTO_188867 Punjab National Bank PUNB0206900 KHAREH 31824
5 BADARWAS MP1705006_260723APB_FTO_188867 Punjab National Bank PUNB0313900 SUKHPUR 3094
6 BADARWAS MP1705006_260723APB_FTO_188867 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 4641
7 BADARWAS MP1705006_260723APB_FTO_188867 State Bank of India SBIN0030120 BADARWAS 7735
8 BADARWAS MP1705006_260723APB_FTO_188867 State Bank of India SBIN0030167 LUKWASA 1547
9 BADARWAS MP1705006_260723APB_FTO_188867 State Bank of India SBIN0030171 RANNOD 51051
10 BADARWAS MP1705006_260723APB_FTO_188867 India Post Payments Bank IPOS0000001 Shivpuri 37128

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