Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_191223APB_FTO_399106
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-30-005-006-001/15-B
(BAG PIPALIYA) 		1730005006NRG24191220230201230 19/12/2023 RAM KRISHNA 1730005006WL033810 RAM KRISHNA 00045 BARB0BARELI 1326 1326 Processed 11/03/2024 644783918 RAMKRISHNA BANK OF BARODA(606985)
2 BADI MP-30-005-006-001/601
(BAG PIPALIYA) 		1730005006NRG24191220230201242 19/12/2023 Anita Bai 1730005006WL033811 Anita Bai 00045 BARB0BARELI 1105 1105 Processed 11/03/2024 644783918 AnitaBai BANK OF BARODA(606985)
3 BADI MP-30-005-006-001/604-A
(BAG PIPALIYA) 		1730005006NRG24191220230201244 19/12/2023 Gourav Dhakar 1730005006WL033812 Gourav Dhakar 00045 BARB0BARELI 1105 1105 Processed 11/03/2024 644783918 GouravDhakar BANK OF BARODA(606985)
4 BADI MP-30-005-006-001/631
(BAG PIPALIYA) 		1730005006NRG24191220230201249 19/12/2023 SUMANTRA BAI 1730005006WL033812 SUMANTRA BAI 00045 BARB0BARELI 1105 1105 Processed 11/03/2024 644783918 SUMANTRABAI BANK OF BARODA(606985)
5 BADI MP-30-005-006-001/631-A
(BAG PIPALIYA) 		1730005006NRG24191220230201223 19/12/2023 Reena 1730005006WL033809 Reena 00045 BARB0BARELI 1326 1326 Processed 11/03/2024 644783918 Reena BANK OF BARODA(606985)
6 BADI MP-30-005-095-001/888
(SIRAWADA MURLIDHAR) 		1730005000NRG24191220230201418 19/12/2023 Ramesh Ahirwar 1730005WL033836 Ramesh Ahirwar 00045 BARB0BARELI 1326 1326 Processed 11/03/2024 644783918 RameshAhirwar NARMADA JHABUA GRAMIN BANK(508515)
7 BADI MP-30-005-098-001/26
(TONGA) 		1730005000NRG24191220230201416 19/12/2023 durga bai 1730005WL033835 durga bai 00045 BARB0BARELI 1326 1326 Processed 11/03/2024 644783918 durgabai BANK OF BARODA(606985)
SubTotal 8619 8619
8 BADI MP-30-005-012-003/550
(BERKHEDI KALAN) 		1730005012NRG24191220230201373 19/12/2023 kailash 1730005012WL033829 kailash 00048 BKID0009060 1326 1326 Processed 11/03/2024 644783918 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 BADI MP-30-005-006-001/258-A
(BAG PIPALIYA) 		1730005006NRG24191220230201233 19/12/2023 SUKHDEV 1730005006WL033810 SUKHDEV 00048 BKID0009061 1326 1326 Processed 11/03/2024 644783918 SUKHDEV BANK OF INDIA(508505)
10 BADI MP-30-005-006-001/4-A
(BAG PIPALIYA) 		1730005006NRG24191220230201235 19/12/2023 OMPRAKASH DHAKAD 1730005006WL033811 OMPRAKASH DHAKAD 00048 BKID0009061 1105 1105 Processed 11/03/2024 644783918 OMPRAKASHDHAKAD PUNJAB NATIONAL BANK(508568)
11 BADI MP-30-005-006-001/469-B
(BAG PIPALIYA) 		1730005006NRG24191220230201236 19/12/2023 GANESH RAM 1730005006WL033811 GANESH RAM 00048 BKID0009061 1105 1105 Processed 11/03/2024 644783918 GANESHRAM DCB BANK LTD(607290)
12 BADI MP-30-005-006-001/604
(BAG PIPALIYA) 		1730005006NRG24191220230201243 19/12/2023 GIRDHARLAL 1730005006WL033811 GIRDHARLAL 00048 BKID0009061 1105 1105 Processed 11/03/2024 644783918 GIRDHARLAL BANK OF INDIA(508505)
13 BADI MP-30-005-006-001/631-A
(BAG PIPALIYA) 		1730005006NRG24191220230201222 19/12/2023 SUNIL 1730005006WL033809 SUNIL 00048 BKID0009061 1326 1326 Processed 11/03/2024 644783918 SUNIL BANK OF INDIA(508505)
14 BADI MP-30-005-060-002/13
(KINGI) 		1730005000NRG24191220230201593 19/12/2023 KAMAL KISHORE DHAKAD 1730005WL033861 KAMAL KISHORE DHAKAD 00048 BKID0009061 1547 1547 Processed 11/03/2024 644783918 KAMALKISHOREDHAKAD PUNJAB NATIONAL BANK(508568)
15 BADI MP-30-005-092-001/200-A
(SENKUWAN) 		1730005000NRG24191220230201633 19/12/2023 rajendra 1730005WL033866 rajendra 00048 BKID0009061 1326 1326 Processed 11/03/2024 644783918 rajendra BANK OF INDIA(508505)
16 BADI MP-30-005-092-001/205-A
(SENKUWAN) 		1730005000NRG24191220230201636 19/12/2023 madho 1730005WL033866 madho 00048 BKID0009061 1326 1326 Processed 11/03/2024 644783918 madho BANK OF INDIA(508505)
17 BADI MP-30-005-092-001/407
(SENKUWAN) 		1730005000NRG24191220230201642 19/12/2023 SANAT KUMAR SO PARASRAM 1730005WL033866 SANAT KUMAR SO PARASRAM 00048 BKID0009061 800 800 Processed 12/03/2024 644783918 SANATKUMARSOPARASRAM UNION BANK OF INDIA(508500)
18 BADI MP-30-005-095-001/867
(SIRAWADA MURLIDHAR) 		1730005000NRG24191220230201417 19/12/2023 Jagdish 1730005WL033836 Jagdish 00048 BKID0009061 1326 1326 Processed 11/03/2024 644783918 Jagdish PUNJAB NATIONAL BANK(508568)
19 BADI MP-30-005-095-002/920
(SIRAWADA MURLIDHAR) 		1730005000NRG24191220230201419 19/12/2023 Ramnath Rajput 1730005WL033836 Ramnath Rajput 00048 BKID0009061 1326 1326 Processed 11/03/2024 644783918 RamnathRajput BANK OF INDIA(508505)
SubTotal 13618 13618
20 BADI MP-30-005-069-001/200
(MANGROL) 		1730005000NRG24191220230201618 19/12/2023 munna 1730005WL033864 munna 00078 CNRB0004744 960 960 Processed 11/03/2024 644783918 munna STATE BANK OF INDIA(508548)
SubTotal 960 960
21 BADI MP-30-005-006-001/131-C
(BAG PIPALIYA) 		1730005006NRG24191220230201229 19/12/2023 SHAKUN BAI 1730005006WL033810 SHAKUN BAI 00078 CNRB0006124 1326 1326 Processed 11/03/2024 644783918 SHAKUNBAI CANARA BANK(508532)
SubTotal 1326 1326
22 BADI MP-30-005-006-001/131-C
(BAG PIPALIYA) 		1730005006NRG24191220230201228 19/12/2023 hari shankar dhakar 1730005006WL033810 hari shankar dhakar 00089 CBIN0280730 1326 1326 Processed 11/03/2024 644783918 harishankardhakar CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-006-001/206-C
(BAG PIPALIYA) 		1730005006NRG24191220230201232 19/12/2023 BRAJESH KUMAR 1730005006WL033810 BRAJESH KUMAR 00089 CBIN0280730 1326 1326 Processed 11/03/2024 644783918 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-006-001/207-A
(BAG PIPALIYA) 		1730005006NRG24191220230201220 19/12/2023 PRASHANT KUMAR 1730005006WL033809 PRASHANT KUMAR 00089 CBIN0280730 1326 1326 Processed 11/03/2024 644783918 PRASHANTKUMAR DCB BANK LTD(607290)
25 BADI MP-30-005-006-001/502-A
(BAG PIPALIYA) 		1730005006NRG24191220230201239 19/12/2023 RAMKISHOR UPADHYAY 1730005006WL033811 RAMKISHOR UPADHYAY 00089 CBIN0280730 1105 1105 Processed 11/03/2024 644783918 RAMKISHORUPADHYAY CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-006-001/502-B
(BAG PIPALIYA) 		1730005006NRG24191220230201240 19/12/2023 BAIJNATH PRASAD 1730005006WL033811 BAIJNATH PRASAD 00089 CBIN0280730 1105 1105 Processed 11/03/2024 644783918 BAIJNATHPRASAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
27 BADI MP-30-005-006-001/601
(BAG PIPALIYA) 		1730005006NRG24191220230201241 19/12/2023 RAMBAGAS SINGH DHAKAD 1730005006WL033811 RAMBAGAS SINGH DHAKAD 00089 CBIN0280730 1105 1105 Processed 11/03/2024 644783918 RAMBAGASSINGHDHAKAD CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-060-002/151
(KINGI) 		1730005000NRG24191220230201594 19/12/2023 Ramkishan 1730005WL033861 Ramkishan 00089 CBIN0280730 1547 1547 Processed 11/03/2024 644783918 Ramkishan CENTRAL BANK OF INDIA(607115)
29 BADI MP-30-005-092-001/12
(SENKUWAN) 		1730005000NRG24191220230201624 19/12/2023 Vimlesh 1730005WL033866 Vimlesh 00089 CBIN0280730 1326 1326 Processed 11/03/2024 644783918 Vimlesh CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
30 BADI MP-30-005-012-004/659
(BERKHEDI KALAN) 		1730005012NRG24191220230201376 19/12/2023 manko bai 1730005012WL033829 manko bai 00089 CBIN0282889 1326 1326 Processed 11/03/2024 644783918 mankobai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 BADI MP-30-005-006-001/131-B
(BAG PIPALIYA) 		1730005006NRG24191220230201227 19/12/2023 NEEMA DHAKAR 1730005006WL033810 NEEMA DHAKAR 00354 PUNB0741900 1326 1326 Processed 11/03/2024 644783918 NEEMADHAKAR PUNJAB NATIONAL BANK(508568)
32 BADI MP-30-005-006-001/207-A
(BAG PIPALIYA) 		1730005006NRG24191220230201221 19/12/2023 Kirti Bai 1730005006WL033809 Kirti Bai 00354 PUNB0741900 1326 1326 Processed 11/03/2024 644783918 KirtiBai PUNJAB NATIONAL BANK(508568)
33 BADI MP-30-005-006-001/258-B
(BAG PIPALIYA) 		1730005006NRG24191220230201234 19/12/2023 RAMSEVAK DUBEY 1730005006WL033810 RAMSEVAK DUBEY 00354 PUNB0741900 1326 1326 Processed 11/03/2024 644783918 RAMSEVAKDUBEY PUNJAB NATIONAL BANK(508568)
34 BADI MP-30-005-006-001/604-A
(BAG PIPALIYA) 		1730005006NRG24191220230201245 19/12/2023 Bhagbati Bai 1730005006WL033812 Bhagbati Bai 00354 PUNB0741900 1105 1105 Processed 11/03/2024 644783918 BhagbatiBai PUNJAB NATIONAL BANK(508568)
35 BADI MP-30-005-006-001/606
(BAG PIPALIYA) 		1730005006NRG24191220230201247 19/12/2023 SHAKUN BAI DHAKAR 1730005006WL033812 SHAKUN BAI DHAKAR 00354 PUNB0741900 1105 1105 Processed 11/03/2024 644783918 SHAKUNBAIDHAKAR NARMADA JHABUA GRAMIN BANK(508515)
36 BADI MP-30-005-098-001/17
(TONGA) 		1730005000NRG24191220230201414 19/12/2023 Pradeep kumar 1730005WL033835 Pradeep kumar 00354 PUNB0741900 1326 1326 Processed 11/03/2024 644783918 Pradeepkumar PUNJAB NATIONAL BANK(508568)
37 BADI MP-30-005-098-001/17
(TONGA) 		1730005000NRG24191220230201413 19/12/2023 Pradeep kumar 1730005WL033835 Pradeep kumar 00354 PUNB0741900 1326 1326 Processed 11/03/2024 644783918 Pradeepkumar PUNJAB NATIONAL BANK(508568)
38 BADI MP-30-005-098-001/26
(TONGA) 		1730005000NRG24191220230201415 19/12/2023 bhooramal gond 1730005WL033835 bhooramal gond 00354 PUNB0741900 1326 1326 Processed 11/03/2024 644783918 bhooramalgond PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
39 BADI MP-30-005-006-001/206-A
(BAG PIPALIYA) 		1730005006NRG24191220230201231 19/12/2023 LALIT KUMAR DHAKER 1730005006WL033810 LALIT KUMAR DHAKER 00415 SBIN0005339 1326 1326 Processed 11/03/2024 644783918 LALITKUMARDHAKER NARMADA JHABUA GRAMIN BANK(508515)
40 BADI MP-30-005-006-001/475-A
(BAG PIPALIYA) 		1730005006NRG24191220230201238 19/12/2023 RUKMANI 1730005006WL033811 RUKMANI 00415 SBIN0005339 1105 1105 Processed 11/03/2024 644783918 RUKMANI STATE BANK OF INDIA(508548)
41 BADI MP-30-005-006-001/631
(BAG PIPALIYA) 		1730005006NRG24191220230201248 19/12/2023 GULAB SINGH NAMDEV 1730005006WL033812 GULAB SINGH NAMDEV 00415 SBIN0005339 1105 1105 Processed 11/03/2024 644783918 GULABSINGHNAMDEV STATE BANK OF INDIA(508548)
42 BADI MP-30-005-006-001/85-A
(BAG PIPALIYA) 		1730005006NRG24191220230201225 19/12/2023 BHAGVATIBAI DHAKAR 1730005006WL033809 BHAGVATIBAI DHAKAR 00415 SBIN0005339 1326 1326 Processed 12/03/2024 644783918 BHAGVATIBAIDHAKAR UNION BANK OF INDIA(508500)
43 BADI MP-30-005-006-001/85-A
(BAG PIPALIYA) 		1730005006NRG24191220230201224 19/12/2023 BHARAT SINGH DHAKAD 1730005006WL033809 BHARAT SINGH DHAKAD 00415 SBIN0005339 1326 1326 Processed 11/03/2024 644783918 BHARATSINGHDHAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
44 BADI MP-30-005-060-002/384
(KINGI) 		1730005000NRG24191220230201597 19/12/2023 GHANSHYAM SINGH DHAKAR 1730005WL033861 GHANSHYAM SINGH DHAKAR 00415 SBIN0005339 1547 1547 Processed 11/03/2024 644783918 GHANSHYAMSINGHDHAKAR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
45 BADI MP-30-005-005-001/490
(BABAI) 		1730005000NRG24191220230201522 19/12/2023 Balram Chouhan 1730005WL033852 Balram Chouhan 00415 SBIN0010172 1105 1105 Processed 11/03/2024 644783918 BalramChouhan STATE BANK OF INDIA(508548)
46 BADI MP-30-005-069-001/194
(MANGROL) 		1730005000NRG24191220230201617 19/12/2023 MAHESH KUMAR 1730005WL033864 MAHESH KUMAR 00415 SBIN0010172 960 960 Processed 11/03/2024 644783918 MAHESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2065 2065
47 BADI MP-30-005-012-002/679
(BERKHEDI KALAN) 		1730005012NRG24191220230201370 19/12/2023 jitendra 1730005012WL033829 jitendra 00415 SBIN0014684 1326 1326 Processed 11/03/2024 644783918 jitendra STATE BANK OF INDIA(508548)
48 BADI MP-30-005-012-002/970
(BERKHEDI KALAN) 		1730005012NRG24191220230201372 19/12/2023 Priyanka 1730005012WL033829 Priyanka 00415 SBIN0014684 1326 1326 Processed 11/03/2024 644783918 Priyanka STATE BANK OF INDIA(508548)
49 BADI MP-30-005-012-003/971
(BERKHEDI KALAN) 		1730005012NRG24191220230201374 19/12/2023 Pankaj 1730005012WL033829 Pankaj 00415 SBIN0014684 1326 1326 Processed 11/03/2024 644783918 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADI MP-30-005-012-004/100
(BERKHEDI KALAN) 		1730005012NRG24191220230201375 19/12/2023 RAJESH 1730005012WL033829 RAJESH 00415 SBIN0014684 1326 1326 Processed 11/03/2024 644783918 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
51 BADI MP-30-005-092-001/1-D
(SENKUWAN) 		1730005000NRG24191220230201621 19/12/2023 vishram 1730005WL033866 vishram 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 vishram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
52 BADI MP-30-005-092-001/107-A
(SENKUWAN) 		1730005000NRG24191220230201622 19/12/2023 MANGAL 1730005WL033866 MANGAL 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 MANGAL STATE BANK OF INDIA(508548)
53 BADI MP-30-005-092-001/116
(SENKUWAN) 		1730005000NRG24191220230201623 19/12/2023 MANMOHN 1730005WL033866 MANMOHN 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 MANMOHN STATE BANK OF INDIA(508548)
54 BADI MP-30-005-092-001/12-A
(SENKUWAN) 		1730005000NRG24191220230201625 19/12/2023 dharmendra Kumar sahu 1730005WL033866 dharmendra Kumar sahu 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 dharmendraKumarsahu STATE BANK OF INDIA(508548)
55 BADI MP-30-005-092-001/12-C
(SENKUWAN) 		1730005000NRG24191220230201626 19/12/2023 sandeep 1730005WL033866 sandeep 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 sandeep STATE BANK OF INDIA(508548)
56 BADI MP-30-005-092-001/120-C
(SENKUWAN) 		1730005000NRG24191220230201627 19/12/2023 kanchedi kahar 1730005WL033866 kanchedi kahar 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 kanchedikahar STATE BANK OF INDIA(508548)
57 BADI MP-30-005-092-001/121-A
(SENKUWAN) 		1730005000NRG24191220230201628 19/12/2023 gopal 1730005WL033866 gopal 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 gopal STATE BANK OF INDIA(508548)
58 BADI MP-30-005-092-001/121-A
(SENKUWAN) 		1730005000NRG24191220230201629 19/12/2023 leela bai 1730005WL033866 leela bai 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 leelabai STATE BANK OF INDIA(508548)
59 BADI MP-30-005-092-001/129-A
(SENKUWAN) 		1730005000NRG24191220230201630 19/12/2023 PAVAN 1730005WL033866 PAVAN 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 PAVAN STATE BANK OF INDIA(508548)
60 BADI MP-30-005-092-001/164
(SENKUWAN) 		1730005000NRG24191220230201631 19/12/2023 harisankar 1730005WL033866 harisankar 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 harisankar STATE BANK OF INDIA(508548)
61 BADI MP-30-005-092-001/164
(SENKUWAN) 		1730005000NRG24191220230201632 19/12/2023 rakesh 1730005WL033866 rakesh 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 rakesh BANK OF INDIA(508505)
62 BADI MP-30-005-092-001/205-A
(SENKUWAN) 		1730005000NRG24191220230201634 19/12/2023 Govind 1730005WL033866 Govind 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 Govind STATE BANK OF INDIA(508548)
63 BADI MP-30-005-092-001/205-A
(SENKUWAN) 		1730005000NRG24191220230201635 19/12/2023 hemlata bai 1730005WL033866 hemlata bai 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 hemlatabai STATE BANK OF INDIA(508548)
64 BADI MP-30-005-092-001/230
(SENKUWAN) 		1730005000NRG24191220230201638 19/12/2023 SAHAB 1730005WL033866 SAHAB 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 SAHAB STATE BANK OF INDIA(508548)
65 BADI MP-30-005-092-001/230
(SENKUWAN) 		1730005000NRG24191220230201637 19/12/2023 SAHAB 1730005WL033866 SAHAB 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 SAHAB STATE BANK OF INDIA(508548)
66 BADI MP-30-005-092-001/248
(SENKUWAN) 		1730005000NRG24191220230201639 19/12/2023 KAIYUM 1730005WL033866 KAIYUM 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 KAIYUM STATE BANK OF INDIA(508548)
67 BADI MP-30-005-092-001/248
(SENKUWAN) 		1730005000NRG24191220230201640 19/12/2023 KAYUM 1730005WL033866 KAYUM 00415 SBIN0017118 1326 1326 Processed 11/03/2024 644783918 KAYUM STATE BANK OF INDIA(508548)
68 BADI MP-30-005-092-001/285
(SENKUWAN) 		1730005000NRG24191220230201641 19/12/2023 mahendra 1730005WL033866 mahendra 00415 SBIN0017118 800 800 Processed 11/03/2024 644783918 mahendra STATE BANK OF INDIA(508548)
69 BADI MP-30-005-092-002/17
(SENKUWAN) 		1730005000NRG24191220230201643 19/12/2023 ramkumar 1730005WL033866 ramkumar 00415 SBIN0017118 800 800 Processed 11/03/2024 644783918 ramkumar STATE BANK OF INDIA(508548)
SubTotal 24142 24142
70 BADI MP-30-005-006-001/131-B
(BAG PIPALIYA) 		1730005006NRG24191220230201226 19/12/2023 JASWANT SINGH KIRAR 1730005006WL033810 JASWANT SINGH KIRAR 00462 UCBA0000347 1326 1326 Processed 11/03/2024 644783918 JASWANTSINGHKIRAR UCO BANK(607066)
71 BADI MP-30-005-006-001/606
(BAG PIPALIYA) 		1730005006NRG24191220230201246 19/12/2023 SHALKRAM DHAKAD 1730005006WL033812 SHALKRAM DHAKAD 00462 UCBA0000347 1105 1105 Processed 12/03/2024 644783918 SHALKRAMDHAKAD UNION BANK OF INDIA(508500)
72 BADI MP-30-005-012-002/968
(BERKHEDI KALAN) 		1730005012NRG24191220230201371 19/12/2023 NEELU AHIRWAR 1730005012WL033829 NEELU AHIRWAR 00462 UCBA0000347 1326 1326 Processed 11/03/2024 644783918 NEELUAHIRWAR UCO BANK(607066)
73 BADI MP-30-005-060-002/384
(KINGI) 		1730005000NRG24191220230201598 19/12/2023 NEETU DHAKAR 1730005WL033861 NEETU DHAKAR 00462 UCBA0000347 1547 1547 Processed 11/03/2024 644783918 NEETUDHAKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
74 BADI MP-30-005-006-001/475-A
(BAG PIPALIYA) 		1730005006NRG24191220230201237 19/12/2023 Govind Singh 1730005006WL033811 Govind Singh 00468 UBIN0566179 1105 1105 Processed 12/03/2024 644783918 GovindSingh UNION BANK OF INDIA(508500)
75 BADI MP-30-005-095-002/920
(SIRAWADA MURLIDHAR) 		1730005000NRG24191220230201420 19/12/2023 Sandhya Rajput 1730005WL033836 Sandhya Rajput 00468 UBIN0566179 1326 1326 Processed 12/03/2024 644783918 SandhyaRajput UNION BANK OF INDIA(508500)
SubTotal 2431 2431
76 BADI MP-30-005-005-001/340
(BABAI) 		1730005000NRG24191220230201520 19/12/2023 DEVENDRA 1730005WL033852 DEVENDRA 00468 UBIN0566993 1105 1105 Processed 11/03/2024 644783918 DEVENDRA STATE BANK OF INDIA(508548)
77 BADI MP-30-005-005-001/340
(BABAI) 		1730005000NRG24191220230201518 19/12/2023 NETRAM 1730005WL033852 NETRAM 00468 UBIN0566993 1105 1105 Processed 11/03/2024 644783918 NETRAM STATE BANK OF INDIA(508548)
78 BADI MP-30-005-005-001/340
(BABAI) 		1730005000NRG24191220230201519 19/12/2023 SHIVRAJ 1730005WL033852 SHIVRAJ 00468 UBIN0566993 1105 1105 Processed 11/03/2024 644783918 SHIVRAJ STATE BANK OF INDIA(508548)
79 BADI MP-30-005-005-001/343
(BABAI) 		1730005000NRG24191220230201521 19/12/2023 DEEPAK 1730005WL033852 DEEPAK 00468 UBIN0566993 1105 1105 Processed 12/03/2024 644783918 DEEPAK UNION BANK OF INDIA(508500)
80 BADI MP-30-005-005-001/498
(BABAI) 		1730005000NRG24191220230201523 19/12/2023 jalam singh 1730005WL033852 jalam singh 00468 UBIN0566993 1105 1105 Processed 12/03/2024 644783918 jalamsingh UNION BANK OF INDIA(508500)
81 BADI MP-30-005-005-001/92
(BABAI) 		1730005000NRG24191220230201524 19/12/2023 rajesh 1730005WL033852 rajesh 00468 UBIN0566993 1105 1105 Processed 11/03/2024 644783918 rajesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
82 BADI MP-30-005-069-001/14
(MANGROL) 		1730005000NRG24191220230201615 19/12/2023 jagdeesh 1730005WL033864 jagdeesh 00532 CBIN0R20002 960 960 Processed 11/03/2024 644783918 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
83 BADI MP-30-005-069-001/158
(MANGROL) 		1730005000NRG24191220230201616 19/12/2023 chandrabhan 1730005WL033864 chandrabhan 00532 CBIN0R20002 960 960 Processed 11/03/2024 644783918 chandrabhan STATE BANK OF INDIA(508548)
SubTotal 1920 1920
Total 103038 103038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_191223APB_FTO_399106 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 8619
2 BADI MP1730005_191223APB_FTO_399106 Bank of India BKID0009060 RAISEN 1326
3 BADI MP1730005_191223APB_FTO_399106 Bank of India BKID0009061 BARELI 13618
4 BADI MP1730005_191223APB_FTO_399106 Canara Bank CNRB0004744 Baktara 960
5 BADI MP1730005_191223APB_FTO_399106 Canara Bank CNRB0006124 BARELI 1326
6 BADI MP1730005_191223APB_FTO_399106 Central Bank Of India CBIN0280730 BARELI 10166
7 BADI MP1730005_191223APB_FTO_399106 Central Bank Of India CBIN0282889 INTKHEDI 1326
8 BADI MP1730005_191223APB_FTO_399106 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 10166
9 BADI MP1730005_191223APB_FTO_399106 State Bank of India SBIN0005339 ADB BARELI 7735
10 BADI MP1730005_191223APB_FTO_399106 State Bank of India SBIN0010172 BADI 2065
11 BADI MP1730005_191223APB_FTO_399106 State Bank of India SBIN0014684 SULTANPUR 5304
12 BADI MP1730005_191223APB_FTO_399106 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 10082
13 BADI MP1730005_191223APB_FTO_399106 State Bank of India SBIN0017118 KHARGON-Raisen 14060
14 BADI MP1730005_191223APB_FTO_399106 UCO Bank UCBA0000347 BARELI 5304
15 BADI MP1730005_191223APB_FTO_399106 Union Bank of India UBIN0566179 BARELI-MP 2431
16 BADI MP1730005_191223APB_FTO_399106 Union Bank of India UBIN0566993 BADI 6630
17 BADI MP1730005_191223APB_FTO_399106 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB AMRAWAD KALAN 1920

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