Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_170823APB_FTO_223404
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADWARA MP-44-003-012-002/60
(BADWARA) 		1744003012NRG24170820230351834 17/08/2023 DROPATI BAI VISHAVKARMA 1744003012WL014984 DROPATI BAI VISHAVKARMA 00045 BARB0LAMTAR 1105 1105 Processed 24/08/2023 713458354 DROPATIBAIVISHAVKARMA BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADWARA MP-44-003-007-001/300-A
(RUPONDH) 		1744003000NRG24170820230353164 17/08/2023 LALITA BAI YADAV 1744003WL015038 LALITA BAI YADAV 00089 CBIN0281974 1200 1200 Processed 24/08/2023 713458354 LALITABAIYADAV CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-007-001/405
(RUPONDH) 		1744003000NRG24170820230353167 17/08/2023 SHIVNANDU YADAV 1744003WL015038 SHIVNANDU YADAV 00089 CBIN0281974 1200 1200 Processed 24/08/2023 713458354 SHIVNANDUYADAV NARMADA JHABUA GRAMIN BANK(508515)
4 BADWARA MP-44-003-010-001/146
(NANHWARA) 		1744003000NRG24170820230351781 17/08/2023 bhanmati 1744003WL014979 bhanmati 00089 CBIN0281974 3536 3536 Processed 24/08/2023 713458354 bhanmati CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-010-001/246
(NANHWARA) 		1744003000NRG24170820230351769 17/08/2023 bissu 1744003WL014973 bissu 00089 CBIN0281974 2850 2850 Processed 24/08/2023 713458354 bissu CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-010-001/300
(NANHWARA) 		1744003000NRG24170820230351770 17/08/2023 GANGA BAI 1744003WL014973 GANGA BAI 00089 CBIN0281974 2850 2850 Processed 24/08/2023 713458354 GANGABAI CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-010-001/67
(NANHWARA) 		1744003000NRG24170820230351771 17/08/2023 durjan 1744003WL014973 durjan 00089 CBIN0281974 3536 3536 Processed 24/08/2023 713458354 durjan CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-010-001/67
(NANHWARA) 		1744003000NRG24170820230351772 17/08/2023 nandni kol 1744003WL014973 nandni kol 00089 CBIN0281974 3536 3536 Processed 24/08/2023 713458354 nandnikol CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-012-001/236
(BADWARA) 		1744003012NRG24170820230351819 17/08/2023 Lalu Kol 1744003012WL014984 Lalu Kol 00089 CBIN0281974 221 221 Processed 24/08/2023 713458354 LaluKol CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-012-001/236
(BADWARA) 		1744003012NRG24170820230351818 17/08/2023 RADHA BAI KOL 1744003012WL014984 RADHA BAI KOL 00089 CBIN0281974 442 442 Processed 24/08/2023 713458354 RADHABAIKOL CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-012-001/258
(BADWARA) 		1744003012NRG24170820230351820 17/08/2023 RAJNI BAI 1744003012WL014984 RAJNI BAI 00089 CBIN0281974 1105 1105 Processed 24/08/2023 713458354 RAJNIBAI CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-012-001/90
(BADWARA) 		1744003012NRG24170820230351828 17/08/2023 THUTHA 1744003012WL014984 THUTHA 00089 CBIN0281974 1100 1100 Processed 24/08/2023 713458354 THUTHA CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-012-002/137
(BADWARA) 		1744003012NRG24170820230351831 17/08/2023 SUSHILA BAI VISHKARMA 1744003012WL014984 SUSHILA BAI VISHKARMA 00089 CBIN0281974 1105 1105 Processed 24/08/2023 713458354 SUSHILABAIVISHKARMA CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-012-002/176
(BADWARA) 		1744003012NRG24170820230351833 17/08/2023 MEERA VISHWAKARMA 1744003012WL014984 MEERA VISHWAKARMA 00089 CBIN0281974 1105 1105 Processed 24/08/2023 713458354 MEERAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-029-001/185
(KUMAHARWARA) 		1744003000NRG24170820230353130 17/08/2023 shobhe kol 1744003WL015037 shobhe kol 00089 CBIN0281974 1080 1080 Processed 24/08/2023 713458354 shobhekol CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-029-001/192
(KUMAHARWARA) 		1744003000NRG24170820230353133 17/08/2023 rani bai 1744003WL015037 rani bai 00089 CBIN0281974 1080 1080 Processed 24/08/2023 713458354 ranibai CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-029-001/203
(KUMAHARWARA) 		1744003000NRG24170820230353135 17/08/2023 parwati bai 1744003WL015037 parwati bai 00089 CBIN0281974 1080 1080 Processed 24/08/2023 713458354 parwatibai CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-029-001/203-A
(KUMAHARWARA) 		1744003000NRG24170820230353136 17/08/2023 RAMRATI BAI CHOUDHARI 1744003WL015037 RAMRATI BAI CHOUDHARI 00089 CBIN0281974 1080 1080 Processed 24/08/2023 713458354 RAMRATIBAICHOUDHARI CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-029-001/237
(KUMAHARWARA) 		1744003000NRG24170820230353139 17/08/2023 Bheemsen kol 1744003WL015037 Bheemsen kol 00089 CBIN0281974 1080 1080 Processed 24/08/2023 713458354 Bheemsenkol INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADWARA MP-44-003-029-001/274
(KUMAHARWARA) 		1744003000NRG24170820230353142 17/08/2023 URMILA BAI SAHU 1744003WL015037 URMILA BAI SAHU 00089 CBIN0281974 1080 1080 Processed 24/08/2023 713458354 URMILABAISAHU CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-029-001/362
(KUMAHARWARA) 		1744003000NRG24170820230353146 17/08/2023 suresh kumar kol 1744003WL015037 suresh kumar kol 00089 CBIN0281974 1080 1080 Processed 24/08/2023 713458354 sureshkumarkol CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-029-001/70
(KUMAHARWARA) 		1744003000NRG24170820230353149 17/08/2023 GOVIND PRASAD PATEL 1744003WL015037 GOVIND PRASAD PATEL 00089 CBIN0281974 1080 1080 Processed 24/08/2023 713458354 GOVINDPRASADPATEL CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-029-001/96
(KUMAHARWARA) 		1744003000NRG24170820230353153 17/08/2023 SHKUN BAI PATEL 1744003WL015037 SHKUN BAI PATEL 00089 CBIN0281974 1080 1080 Processed 24/08/2023 713458354 SHKUNBAIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 33506 33506
24 BADWARA MP-44-003-026-001/476
(DEWRI) 		1744003000NRG24170820230351780 17/08/2023 pradeep kumar 1744003WL014978 pradeep kumar 00089 CBIN0282237 3315 3315 Processed 24/08/2023 713458354 pradeepkumar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
25 BADWARA MP-44-003-029-001/274
(KUMAHARWARA) 		1744003000NRG24170820230353141 17/08/2023 SURESH KUMAR SAHU 1744003WL015037 SURESH KUMAR SAHU 00089 CBIN0282602 1080 1080 Processed 24/08/2023 713458354 SURESHKUMARSAHU STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-033-002/48
(BUJBUJA) 		1744003000NRG24170820230351777 17/08/2023 Kavita Bai Vishwakarma 1744003WL014977 Kavita Bai Vishwakarma 00089 CBIN0282602 1768 1768 Processed 24/08/2023 713458354 KavitaBaiVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2848 2848
27 BADWARA MP-44-003-027-003/35
(LOHARWARA) 		1744003027NRG24160820230351549 17/08/2023 Sheela bai 1744003027WL014961 Sheela bai 00415 SBIN0003710 2895 2895 Processed 24/08/2023 713458354 Sheelabai STATE BANK OF INDIA(508548)
28 BADWARA MP-44-003-029-001/85
(KUMAHARWARA) 		1744003000NRG24170820230353152 17/08/2023 PRITEE BAI KOL 1744003WL015037 PRITEE BAI KOL 00415 SBIN0003710 1080 1080 Processed 24/08/2023 713458354 PRITEEBAIKOL STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-033-001/112-B
(BUJBUJA) 		1744003000NRG24170820230351776 17/08/2023 SAVITA PRAJAPATI 1744003WL014977 SAVITA PRAJAPATI 00415 SBIN0003710 1768 1768 Processed 24/08/2023 713458354 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
30 BADWARA MP-44-003-033-002/70
(BUJBUJA) 		1744003000NRG24170820230351778 17/08/2023 OMKAR VISHWAKARMA 1744003WL014977 OMKAR VISHWAKARMA 00415 SBIN0003710 1768 1768 Processed 24/08/2023 713458354 OMKARVISHWAKARMA STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-040-001/227-B
(KARODIKALA) 		1744003040NRG24170820230352781 17/08/2023 Ramcharan Chaudhari 1744003040WL015019 Ramcharan Chaudhari 00415 SBIN0003710 200 200 Processed 24/08/2023 713458354 RamcharanChaudhari STATE BANK OF INDIA(508548)
32 BADWARA MP-44-003-063-001/188-A
(SUTARI) 		1744003000NRG24170820230353172 17/08/2023 LALLI BAI 1744003WL015039 LALLI BAI 00415 SBIN0003710 3315 3315 Processed 24/08/2023 713458354 LALLIBAI STATE BANK OF INDIA(508548)
SubTotal 11026 11026
33 BADWARA MP-44-003-029-001/111
(KUMAHARWARA) 		1744003000NRG24170820230353124 17/08/2023 munni bai 1744003WL015037 munni bai 00415 SBIN0007714 1080 1080 Processed 24/08/2023 713458354 munnibai STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-029-001/113
(KUMAHARWARA) 		1744003000NRG24170820230353125 17/08/2023 KUNARIYA BAI KEWAT 1744003WL015037 KUNARIYA BAI KEWAT 00415 SBIN0007714 1080 1080 Processed 24/08/2023 713458354 KUNARIYABAIKEWAT STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-029-001/120
(KUMAHARWARA) 		1744003000NRG24170820230353126 17/08/2023 ALKA KEWAT 1744003WL015037 ALKA KEWAT 00415 SBIN0007714 1080 1080 Processed 24/08/2023 713458354 ALKAKEWAT STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-029-001/189
(KUMAHARWARA) 		1744003000NRG24170820230353131 17/08/2023 arvind kumar kol 1744003WL015037 arvind kumar kol 00415 SBIN0007714 1080 1080 Processed 24/08/2023 713458354 arvindkumarkol STATE BANK OF INDIA(508548)
37 BADWARA MP-44-003-029-001/191
(KUMAHARWARA) 		1744003000NRG24170820230353132 17/08/2023 sumitra bai kol 1744003WL015037 sumitra bai kol 00415 SBIN0007714 1080 1080 Processed 24/08/2023 713458354 sumitrabaikol STATE BANK OF INDIA(508548)
38 BADWARA MP-44-003-029-001/193
(KUMAHARWARA) 		1744003000NRG24170820230353134 17/08/2023 Seema Bai Kol 1744003WL015037 Seema Bai Kol 00415 SBIN0007714 1080 1080 Processed 24/08/2023 713458354 SeemaBaiKol STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-029-001/203-B
(KUMAHARWARA) 		1744003000NRG24170820230353138 17/08/2023 CHAMELI BAI CHAUDHARI 1744003WL015037 CHAMELI BAI CHAUDHARI 00415 SBIN0007714 1080 1080 Processed 24/08/2023 713458354 CHAMELIBAICHAUDHARI STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-029-001/203-B
(KUMAHARWARA) 		1744003000NRG24170820230353137 17/08/2023 rajendra prasad chaudhary 1744003WL015037 rajendra prasad chaudhary 00415 SBIN0007714 1080 1080 Processed 24/08/2023 713458354 rajendraprasadchaudhary CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-029-001/243
(KUMAHARWARA) 		1744003000NRG24170820230353140 17/08/2023 ramesh kori 1744003WL015037 ramesh kori 00415 SBIN0007714 1080 1080 Processed 24/08/2023 713458354 rameshkori STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-029-001/283
(KUMAHARWARA) 		1744003000NRG24170820230353143 17/08/2023 AVADH PATEL 1744003WL015037 AVADH PATEL 00415 SBIN0007714 1080 1080 Processed 24/08/2023 713458354 AVADHPATEL STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-029-001/333
(KUMAHARWARA) 		1744003000NRG24170820230353144 17/08/2023 mohit 1744003WL015037 mohit 00415 SBIN0007714 1080 1080 Processed 24/08/2023 713458354 mohit STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-029-001/333
(KUMAHARWARA) 		1744003000NRG24170820230353145 17/08/2023 somvati patel 1744003WL015037 somvati patel 00415 SBIN0007714 1080 1080 Processed 24/08/2023 713458354 somvatipatel STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-029-001/38
(KUMAHARWARA) 		1744003000NRG24170820230353147 17/08/2023 ramraj 1744003WL015037 ramraj 00415 SBIN0007714 1080 1080 Processed 24/08/2023 713458354 ramraj STATE BANK OF INDIA(508548)
SubTotal 14040 14040
46 BADWARA MP-44-003-007-001/414
(RUPONDH) 		1744003000NRG24170820230353168 17/08/2023 raju 1744003WL015038 raju 00415 SBIN0007715 1200 1200 Processed 24/08/2023 713458354 raju STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-012-001/447
(BADWARA) 		1744003012NRG24170820230351824 17/08/2023 SANJAY KORI 1744003012WL014984 SANJAY KORI 00415 SBIN0007715 442 442 Processed 24/08/2023 713458354 SANJAYKORI STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-017-001/296
(JHERELA) 		1744003017NRG24170820230351841 17/08/2023 RADHA BAI 1744003017WL014985 RADHA BAI 00415 SBIN0007715 768 768 Processed 24/08/2023 713458354 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADWARA MP-44-003-020-001/285
(BHUDASA) 		1744003000NRG24170820230351775 17/08/2023 SANTOSH KUMAR DAHIYA 1744003WL014976 SANTOSH KUMAR DAHIYA 00415 SBIN0007715 3315 3315 Processed 24/08/2023 713458354 SANTOSHKUMARDAHIYA STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-023-001/123
(PARSEL) 		1744003000NRG24170820230351773 17/08/2023 LAKHANLAL 1744003WL014974 LAKHANLAL 00415 SBIN0007715 3094 3094 Processed 24/08/2023 713458354 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
51 BADWARA MP-44-003-023-001/539
(PARSEL) 		1744003000NRG24170820230351774 17/08/2023 NEERAJ KUMAR 1744003WL014975 NEERAJ KUMAR 00415 SBIN0007715 1140 1140 Processed 24/08/2023 713458354 NEERAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 9959 9959
52 BADWARA MP-44-003-017-001/248-A
(JHERELA) 		1744003017NRG24170820230351837 17/08/2023 Suman bai gadari 1744003017WL014985 Suman bai gadari 00688 FINO0001001 768 768 Processed 24/08/2023 713458354 Sumanbaigadari FINO PAYMENTS BANK LTD(608001)
53 BADWARA MP-44-003-017-001/72-A
(JHERELA) 		1744003017NRG24170820230351843 17/08/2023 RAM BAI PAL 1744003017WL014985 RAM BAI PAL 00688 FINO0001001 768 768 Processed 24/08/2023 713458354 RAMBAIPAL FINO PAYMENTS BANK LTD(608001)
54 BADWARA MP-44-003-017-001/72-A
(JHERELA) 		1744003017NRG24170820230351842 17/08/2023 SHANKAR LAL KOL 1744003017WL014985 SHANKAR LAL KOL 00688 FINO0001001 768 768 Processed 24/08/2023 713458354 SHANKARLALKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2304 2304
55 BADWARA MP-44-003-026-001/180-B
(DEWRI) 		1744003000NRG24170820230351779 17/08/2023 GULJAR SINGH 1744003WL014978 GULJAR SINGH 00691 IPOS0000001 1989 1989 Processed 24/08/2023 713458354 GULJARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADWARA MP-44-003-029-001/121
(KUMAHARWARA) 		1744003000NRG24170820230353127 17/08/2023 Dhupkali Bai 1744003WL015037 Dhupkali Bai 00691 IPOS0000001 1080 1080 Processed 24/08/2023 713458354 DhupkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADWARA MP-44-003-029-001/137
(KUMAHARWARA) 		1744003000NRG24170820230353128 17/08/2023 Ramcharan choudhari 1744003WL015037 Ramcharan choudhari 00691 IPOS0000001 1080 1080 Processed 24/08/2023 713458354 Ramcharanchoudhari CENTRAL BANK OF INDIA(607115)
SubTotal 4149 4149
58 BADWARA MP-44-003-017-001/169
(JHERELA) 		1744003017NRG24170820230351836 17/08/2023 REKHA CHOUDHARI 1744003017WL014985 REKHA CHOUDHARI 00697 BKID0MG1221 192 192 Processed 24/08/2023 713458354 REKHACHOUDHARI NARMADA JHABUA GRAMIN BANK(508515)
59 BADWARA MP-44-003-017-001/276-A
(JHERELA) 		1744003017NRG24170820230351839 17/08/2023 RAMDULARE NAI 1744003017WL014985 RAMDULARE NAI 00697 BKID0MG1221 768 768 Processed 24/08/2023 713458354 RAMDULARENAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADWARA MP-44-003-017-001/296
(JHERELA) 		1744003017NRG24170820230351840 17/08/2023 GAGEDHAR GADARI 1744003017WL014985 GAGEDHAR GADARI 00697 BKID0MG1221 768 768 Processed 24/08/2023 713458354 GAGEDHARGADARI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
61 BADWARA MP-44-003-007-001/108-A
(RUPONDH) 		1744003000NRG24170820230353154 17/08/2023 ANAND BAI 1744003WL015038 ANAND BAI 00697 BKID0MG1227 1000 1000 Processed 24/08/2023 713458354 ANANDBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADWARA MP-44-003-007-001/11-A
(RUPONDH) 		1744003000NRG24170820230353155 17/08/2023 sukhnandi 1744003WL015038 sukhnandi 00697 BKID0MG1227 1200 1200 Processed 24/08/2023 713458354 sukhnandi CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-007-001/113-A
(RUPONDH) 		1744003000NRG24170820230353156 17/08/2023 bebi 1744003WL015038 bebi 00697 BKID0MG1227 1200 1200 Processed 24/08/2023 713458354 bebi NARMADA JHABUA GRAMIN BANK(508515)
64 BADWARA MP-44-003-007-001/123
(RUPONDH) 		1744003000NRG24170820230353157 17/08/2023 GULAB BAI 1744003WL015038 GULAB BAI 00697 BKID0MG1227 1200 1200 Processed 24/08/2023 713458354 GULABBAI CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-007-001/124-A
(RUPONDH) 		1744003000NRG24170820230353159 17/08/2023 RATTO 1744003WL015038 RATTO 00697 BKID0MG1227 1200 1200 Processed 24/08/2023 713458354 RATTO NARMADA JHABUA GRAMIN BANK(508515)
66 BADWARA MP-44-003-007-001/124-A
(RUPONDH) 		1744003000NRG24170820230353158 17/08/2023 SUBHASH 1744003WL015038 SUBHASH 00697 BKID0MG1227 1200 1200 Processed 24/08/2023 713458354 SUBHASH CENTRAL BANK OF INDIA(607115)
67 BADWARA MP-44-003-007-001/125
(RUPONDH) 		1744003000NRG24170820230353160 17/08/2023 dhaniya 1744003WL015038 dhaniya 00697 BKID0MG1227 1200 1200 Processed 24/08/2023 713458354 dhaniya NARMADA JHABUA GRAMIN BANK(508515)
68 BADWARA MP-44-003-007-001/13
(RUPONDH) 		1744003000NRG24170820230353161 17/08/2023 SUKKU BHUMIYA 1744003WL015038 SUKKU BHUMIYA 00697 BKID0MG1227 1200 1200 Processed 24/08/2023 713458354 SUKKUBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
69 BADWARA MP-44-003-007-001/201-A
(RUPONDH) 		1744003000NRG24170820230353162 17/08/2023 nanad kishar 1744003WL015038 nanad kishar 00697 BKID0MG1227 1200 1200 Processed 24/08/2023 713458354 nanadkishar CENTRAL BANK OF INDIA(607115)
70 BADWARA MP-44-003-007-001/264
(RUPONDH) 		1744003000NRG24170820230353163 17/08/2023 rajendra 1744003WL015038 rajendra 00697 BKID0MG1227 1200 1200 Processed 24/08/2023 713458354 rajendra NARMADA JHABUA GRAMIN BANK(508515)
71 BADWARA MP-44-003-007-001/6
(RUPONDH) 		1744003000NRG24170820230353170 17/08/2023 dulari bhumiya 1744003WL015038 dulari bhumiya 00697 BKID0MG1227 1200 1200 Processed 24/08/2023 713458354 dularibhumiya NARMADA JHABUA GRAMIN BANK(508515)
72 BADWARA MP-44-003-012-001/187
(BADWARA) 		1744003012NRG24170820230351817 17/08/2023 GUDDI 1744003012WL014984 GUDDI 00697 BKID0MG1227 1105 1105 Processed 24/08/2023 713458354 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADWARA MP-44-003-012-001/315
(BADWARA) 		1744003012NRG24170820230351821 17/08/2023 CHANDA BAI KUMHAR 1744003012WL014984 CHANDA BAI KUMHAR 00697 BKID0MG1227 442 442 Processed 24/08/2023 713458354 CHANDABAIKUMHAR CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-012-001/398
(BADWARA) 		1744003012NRG24170820230351822 17/08/2023 RAJKUMARI 1744003012WL014984 RAJKUMARI 00697 BKID0MG1227 884 884 Processed 24/08/2023 713458354 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
75 BADWARA MP-44-003-012-001/442
(BADWARA) 		1744003012NRG24170820230351823 17/08/2023 TIJANIYA 1744003012WL014984 TIJANIYA 00697 BKID0MG1227 663 663 Processed 24/08/2023 713458354 TIJANIYA CENTRAL BANK OF INDIA(607115)
76 BADWARA MP-44-003-012-001/460
(BADWARA) 		1744003012NRG24170820230351825 17/08/2023 CHARKHI KUMHAR 1744003012WL014984 CHARKHI KUMHAR 00697 BKID0MG1227 884 884 Processed 24/08/2023 713458354 CHARKHIKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADWARA MP-44-003-012-001/59
(BADWARA) 		1744003012NRG24170820230351826 17/08/2023 bhagwati 1744003012WL014984 bhagwati 00697 BKID0MG1227 1105 1105 Processed 24/08/2023 713458354 bhagwati NARMADA JHABUA GRAMIN BANK(508515)
78 BADWARA MP-44-003-012-001/80
(BADWARA) 		1744003012NRG24170820230351827 17/08/2023 KRISHNA 1744003012WL014984 KRISHNA 00697 BKID0MG1227 1105 1105 Processed 24/08/2023 713458354 KRISHNA CENTRAL BANK OF INDIA(607115)
79 BADWARA MP-44-003-012-002/121
(BADWARA) 		1744003012NRG24170820230351830 17/08/2023 KRISHNA 1744003012WL014984 KRISHNA 00697 BKID0MG1227 221 221 Processed 24/08/2023 713458354 KRISHNA CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-012-002/148-A
(BADWARA) 		1744003012NRG24170820230351832 17/08/2023 LALITA BAI 1744003012WL014984 LALITA BAI 00697 BKID0MG1227 221 221 Processed 24/08/2023 713458354 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
81 BADWARA MP-44-003-012-002/96-A
(BADWARA) 		1744003012NRG24170820230351835 17/08/2023 AHILYA BAI 1744003012WL014984 AHILYA BAI 00697 BKID0MG1227 221 221 Processed 24/08/2023 713458354 AHILYABAI NARMADA JHABUA GRAMIN BANK(508515)
82 BADWARA MP-44-003-029-001/183
(KUMAHARWARA) 		1744003000NRG24170820230353129 17/08/2023 dulare 1744003WL015037 dulare 00697 BKID0MG1227 1080 1080 Processed 24/08/2023 713458354 dulare STATE BANK OF INDIA(508548)
83 BADWARA MP-44-003-029-001/39
(KUMAHARWARA) 		1744003000NRG24170820230353148 17/08/2023 neeta bai 1744003WL015037 neeta bai 00697 BKID0MG1227 1080 1080 Processed 24/08/2023 713458354 neetabai NARMADA JHABUA GRAMIN BANK(508515)
84 BADWARA MP-44-003-029-001/80
(KUMAHARWARA) 		1744003000NRG24170820230353150 17/08/2023 sakhiya bai 1744003WL015037 sakhiya bai 00697 BKID0MG1227 1080 1080 Processed 24/08/2023 713458354 sakhiyabai NARMADA JHABUA GRAMIN BANK(508515)
85 BADWARA MP-44-003-029-001/82
(KUMAHARWARA) 		1744003000NRG24170820230353151 17/08/2023 choti bai 1744003WL015037 choti bai 00697 BKID0MG1227 1080 1080 Processed 24/08/2023 713458354 chotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24171 24171
Total 108151 108151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_170823APB_FTO_223404 Bank of Baroda BARB0LAMTAR LAMTARA 1105
2 BADWARA MP1744003_170823APB_FTO_223404 Central Bank Of India CBIN0281974 BADWARA 27120
3 BADWARA MP1744003_170823APB_FTO_223404 Central Bank Of India CBIN0281974 Central Bank Badwara 6386
4 BADWARA MP1744003_170823APB_FTO_223404 Central Bank Of India CBIN0282237 MAJHAGAWA 3315
5 BADWARA MP1744003_170823APB_FTO_223404 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 2848
6 BADWARA MP1744003_170823APB_FTO_223404 State Bank of India SBIN0003710 BARHI 11026
7 BADWARA MP1744003_170823APB_FTO_223404 State Bank of India SBIN0007714 PIPARIYAKALA 14040
8 BADWARA MP1744003_170823APB_FTO_223404 State Bank of India SBIN0007715 VILAYATKALA 9959
9 BADWARA MP1744003_170823APB_FTO_223404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2304
10 BADWARA MP1744003_170823APB_FTO_223404 India Post Payments Bank IPOS0000001 Katni 4149
11 BADWARA MP1744003_170823APB_FTO_223404 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1728
12 BADWARA MP1744003_170823APB_FTO_223404 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 24171

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