Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_280324APB_FTO_521298
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) 		1730005006NRG24280320240301523 28/03/2024 RAM KRISHNA 1730005006WL046776 RAM KRISHNA 00045 BARB0BARELI 221 221 Processed 19/04/2024 397717618 RAMKRISHNA BANK OF BARODA(606985)
2 BADI MP-30-005-047-001/327
(JAMUNIYA) 		1730005047NRG24280320240301332 28/03/2024 DINESH KUMAR 1730005047WL046745 DINESH KUMAR 00045 BARB0BARELI 1326 1326 Processed 19/04/2024 397717618 DINESHKUMAR STATE BANK OF INDIA(508548)
3 BADI MP-30-005-047-001/327
(JAMUNIYA) 		1730005047NRG24280320240301331 28/03/2024 DINESH KUMAR 1730005047WL046745 DINESH KUMAR 00045 BARB0BARELI 1326 1326 Processed 19/04/2024 397717618 DINESHKUMAR BANK OF BARODA(606985)
4 BADI MP-30-005-098-001/326
(TONGA) 		1730005098NRG24280320240301099 28/03/2024 SUSHMA RAGHUWANSHI 1730005098WL046716 SUSHMA RAGHUWANSHI 00045 BARB0BARELI 1326 1326 Processed 19/04/2024 397717618 SUSHMARAGHUWANSHI BANK OF BARODA(606985)
SubTotal 4199 4199
5 BADI MP-30-005-006-001/258-A
(BAG PIPALIYA) 		1730005006NRG24280320240301526 28/03/2024 SUKHDEV 1730005006WL046776 SUKHDEV 00048 BKID0009061 221 221 Processed 19/04/2024 397717618 SUKHDEV BANK OF INDIA(508505)
6 BADI MP-30-005-006-001/471-A
(BAG PIPALIYA) 		1730005006NRG24280320240301529 28/03/2024 NEELESH 1730005006WL046776 NEELESH 00048 BKID0009061 221 221 Processed 19/04/2024 397717618 NEELESH BANK OF INDIA(508505)
7 BADI MP-30-005-098-001/4
(TONGA) 		1730005098NRG24280320240301100 28/03/2024 govind singh 1730005098WL046716 govind singh 00048 BKID0009061 1326 0
8 BADI MP-30-005-098-001/4
(TONGA) 		1730005098NRG24280320240301101 28/03/2024 seetaram vishwakarma 1730005098WL046716 seetaram vishwakarma 00048 BKID0009061 1326 0
SubTotal 3094 442
9 BADI MP-30-005-013-002/537
(BHAISAYA) 		1730005013NRG24280320240301054 28/03/2024 Nilesh Chouhan 1730005013WL046711 Nilesh Chouhan 00078 CNRB0004744 1326 1326 Processed 19/04/2024 397717618 NileshChouhan CANARA BANK(508532)
10 BADI MP-30-005-013-002/554
(BHAISAYA) 		1730005013NRG24280320240301055 28/03/2024 Leela Bai 1730005013WL046711 Leela Bai 00078 CNRB0004744 1326 1326 Processed 19/04/2024 397717618 LeelaBai CANARA BANK(508532)
11 BADI MP-30-005-013-002/589
(BHAISAYA) 		1730005013NRG24280320240301057 28/03/2024 Baljit Kumar 1730005013WL046711 Baljit Kumar 00078 CNRB0004744 1326 0
SubTotal 3978 2652
12 BADI MP-30-005-006-001/210-C
(BAG PIPALIYA) 		1730005006NRG24280320240301524 28/03/2024 MURARI LAL DHAKAR 1730005006WL046776 MURARI LAL DHAKAR 00089 CBIN0280730 221 221 Processed 19/04/2024 397717618 MURARILALDHAKAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 BADI MP-30-005-006-001/227-A
(BAG PIPALIYA) 		1730005006NRG24280320240301525 28/03/2024 HAKAM SINGH 1730005006WL046776 HAKAM SINGH 00089 CBIN0280730 221 221 Processed 19/04/2024 397717618 HAKAMSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 BADI MP-30-005-006-001/471-B
(BAG PIPALIYA) 		1730005006NRG24280320240301531 28/03/2024 JEETSINGH 1730005006WL046776 JEETSINGH 00089 CBIN0280730 221 221 Processed 19/04/2024 397717618 JEETSINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
15 BADI MP-30-005-098-001/326
(TONGA) 		1730005098NRG24280320240301098 28/03/2024 KALYAN RAGHUWANSHI 1730005098WL046716 KALYAN RAGHUWANSHI 00165 IBKL0001290 1326 1326 Processed 19/04/2024 397717618 KALYANRAGHUWANSHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BADI MP-30-005-006-001/258-B
(BAG PIPALIYA) 		1730005006NRG24280320240301527 28/03/2024 RAMSEVAK DUBEY 1730005006WL046776 RAMSEVAK DUBEY 00354 PUNB0741900 221 0
17 BADI MP-30-005-006-001/471-A
(BAG PIPALIYA) 		1730005006NRG24280320240301530 28/03/2024 POOJA DHAKAR 1730005006WL046776 POOJA DHAKAR 00354 PUNB0741900 221 0
18 BADI MP-30-005-006-001/471-B
(BAG PIPALIYA) 		1730005006NRG24280320240301532 28/03/2024 SHRIBAI 1730005006WL046776 SHRIBAI 00354 PUNB0741900 221 0
19 BADI MP-30-005-098-001/322
(TONGA) 		1730005098NRG24280320240301094 28/03/2024 sukhshyam ahirwar 1730005098WL046716 sukhshyam ahirwar 00354 PUNB0741900 1326 0
20 BADI MP-30-005-098-001/5
(TONGA) 		1730005098NRG24280320240301102 28/03/2024 premnarayan raghuwanshi 1730005098WL046716 premnarayan raghuwanshi 00354 PUNB0741900 1326 0
SubTotal 3315 0
21 BADI MP-30-005-098-001/323
(TONGA) 		1730005098NRG24280320240301097 28/03/2024 KAVITA KEWAT 1730005098WL046716 KAVITA KEWAT 00415 SBIN0001124 1326 1326 Processed 19/04/2024 397717618 KAVITAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 BADI MP-30-005-013-001/361
(BHAISAYA) 		1730005013NRG24280320240301050 28/03/2024 lal singh 1730005013WL046711 lal singh 00415 SBIN0001263 1326 0
SubTotal 1326 0
23 BADI MP-30-005-098-001/322
(TONGA) 		1730005098NRG24280320240301095 28/03/2024 ramkali bai 1730005098WL046716 ramkali bai 00415 SBIN0004367 1326 1326 Processed 19/04/2024 397717618 ramkalibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BADI MP-30-005-006-001/487-B
(BAG PIPALIYA) 		1730005006NRG24280320240301533 28/03/2024 CHANDRA SEKHAR RAJORIYA 1730005006WL046776 CHANDRA SEKHAR RAJORIYA 00415 SBIN0005339 221 221 Processed 19/04/2024 397717618 CHANDRASEKHARRAJORIYA STATE BANK OF INDIA(508548)
25 BADI MP-30-005-098-001/315
(TONGA) 		1730005098NRG24280320240301093 28/03/2024 sarita uikey 1730005098WL046716 sarita uikey 00415 SBIN0005339 1326 1326 Processed 19/04/2024 397717618 saritauikey STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 BADI MP-30-005-031-001/695
(GADARWAS) 		1730005031NRG24280320240301020 28/03/2024 Vishnu 1730005031WL046702 Vishnu 00415 SBIN0010172 663 663 Processed 19/04/2024 397717618 Vishnu UNION BANK OF INDIA(508500)
27 BADI MP-30-005-031-001/699
(GADARWAS) 		1730005031NRG24280320240301024 28/03/2024 Vijay 1730005031WL046703 Vijay 00415 SBIN0010172 663 0
28 BADI MP-30-005-031-001/705
(GADARWAS) 		1730005031NRG24280320240301041 28/03/2024 Mahesb 1730005031WL046707 Mahesb 00415 SBIN0010172 884 884 Processed 19/04/2024 397717618 Mahesb JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
29 BADI MP-30-005-031-001/707
(GADARWAS) 		1730005031NRG24280320240301044 28/03/2024 Lalla 1730005031WL046708 Lalla 00415 SBIN0010172 884 0
30 BADI MP-30-005-031-001/710
(GADARWAS) 		1730005031NRG24280320240301033 28/03/2024 Madan 1730005031WL046705 Madan 00415 SBIN0010172 663 663 Processed 19/04/2024 397717618 Madan STATE BANK OF INDIA(508548)
31 BADI MP-30-005-031-001/712
(GADARWAS) 		1730005031NRG24280320240301036 28/03/2024 Kashiram 1730005031WL046706 Kashiram 00415 SBIN0010172 663 663 Processed 19/04/2024 397717618 Kashiram STATE BANK OF INDIA(508548)
32 BADI MP-30-005-031-001/713
(GADARWAS) 		1730005031NRG24280320240301037 28/03/2024 Bhaisahab 1730005031WL046706 Bhaisahab 00415 SBIN0010172 663 663 Processed 19/04/2024 397717618 Bhaisahab STATE BANK OF INDIA(508548)
33 BADI MP-30-005-031-001/717
(GADARWAS) 		1730005031NRG24280320240301013 28/03/2024 Sudha 1730005031WL046699 Sudha 00415 SBIN0010172 442 442 Processed 19/04/2024 397717618 Sudha BANK OF BARODA(606985)
34 BADI MP-30-005-047-001/184
(JAMUNIYA) 		1730005047NRG24280320240301322 28/03/2024 somraj 1730005047WL046745 somraj 00415 SBIN0010172 1326 1326 Processed 19/04/2024 397717618 somraj BANK OF BARODA(606985)
35 BADI MP-30-005-047-001/184
(JAMUNIYA) 		1730005047NRG24280320240301321 28/03/2024 somraj 1730005047WL046745 somraj 00415 SBIN0010172 1326 1326 Processed 19/04/2024 397717618 somraj STATE BANK OF INDIA(508548)
36 BADI MP-30-005-047-001/189
(JAMUNIYA) 		1730005047NRG24280320240301323 28/03/2024 bablu 1730005047WL046745 bablu 00415 SBIN0010172 1326 1326 Processed 19/04/2024 397717618 bablu STATE BANK OF INDIA(508548)
37 BADI MP-30-005-047-001/191
(JAMUNIYA) 		1730005047NRG24280320240301324 28/03/2024 shrvan 1730005047WL046745 shrvan 00415 SBIN0010172 1326 1326 Processed 19/04/2024 397717618 shrvan STATE BANK OF INDIA(508548)
38 BADI MP-30-005-047-001/199
(JAMUNIYA) 		1730005047NRG24280320240301325 28/03/2024 sardar singh 1730005047WL046745 sardar singh 00415 SBIN0010172 1326 1326 Processed 19/04/2024 397717618 sardarsingh STATE BANK OF INDIA(508548)
39 BADI MP-30-005-047-001/205-A
(JAMUNIYA) 		1730005047NRG24280320240301327 28/03/2024 mukesh kumar 1730005047WL046745 mukesh kumar 00415 SBIN0010172 1326 1326 Processed 19/04/2024 397717618 mukeshkumar STATE BANK OF INDIA(508548)
40 BADI MP-30-005-047-001/301-A
(JAMUNIYA) 		1730005047NRG24280320240301329 28/03/2024 SANTOSH KUMAR 1730005047WL046745 SANTOSH KUMAR 00415 SBIN0010172 1326 1326 Processed 19/04/2024 397717618 SANTOSHKUMAR STATE BANK OF INDIA(508548)
41 BADI MP-30-005-047-001/301-A
(JAMUNIYA) 		1730005047NRG24280320240301328 28/03/2024 santosh kumar 1730005047WL046745 santosh kumar 00415 SBIN0010172 1326 1326 Processed 19/04/2024 397717618 santoshkumar UNION BANK OF INDIA(508500)
SubTotal 16133 14586
42 BADI MP-30-005-098-001/323
(TONGA) 		1730005098NRG24280320240301096 28/03/2024 chotu kewat 1730005098WL046716 chotu kewat 00415 SBIN0017118 1326 1326 Processed 19/04/2024 397717618 chotukewat BANK OF BARODA(606985)
SubTotal 1326 1326
43 BADI MP-30-005-006-001/488-A
(BAG PIPALIYA) 		1730005006NRG24280320240301535 28/03/2024 DURGA BAI 1730005006WL046776 DURGA BAI 00462 UCBA0000347 221 0
44 BADI MP-30-005-006-001/488-B
(BAG PIPALIYA) 		1730005006NRG24280320240301536 28/03/2024 KHUMAN SINGH 1730005006WL046776 KHUMAN SINGH 00462 UCBA0000347 221 221 Processed 19/04/2024 397717618 KHUMANSINGH UNION BANK OF INDIA(508500)
SubTotal 442 221
45 BADI MP-30-005-031-001/726
(GADARWAS) 		1730005031NRG24280320240301025 28/03/2024 Kamal 1730005031WL046703 Kamal 00462 UCBA0002438 663 0
SubTotal 663 0
46 BADI MP-30-005-006-001/26-A
(BAG PIPALIYA) 		1730005006NRG24280320240301528 28/03/2024 suresh dubey 1730005006WL046776 suresh dubey 00468 UBIN0566179 221 221 Processed 19/04/2024 397717618 sureshdubey UNION BANK OF INDIA(508500)
SubTotal 221 221
47 BADI MP-30-005-047-001/199
(JAMUNIYA) 		1730005047NRG24280320240301326 28/03/2024 chanda bai 1730005047WL046745 chanda bai 00468 UBIN0566993 1326 1326 Processed 19/04/2024 397717618 chandabai UNION BANK OF INDIA(508500)
48 BADI MP-30-005-047-001/311
(JAMUNIYA) 		1730005047NRG24280320240301330 28/03/2024 heera bai 1730005047WL046745 heera bai 00468 UBIN0566993 1326 1326 Processed 19/04/2024 397717618 heerabai UNION BANK OF INDIA(508500)
49 BADI MP-30-005-047-001/329
(JAMUNIYA) 		1730005047NRG24280320240301333 28/03/2024 RAJIV THAKUR 1730005047WL046745 RAJIV THAKUR 00468 UBIN0566993 1326 1326 Processed 19/04/2024 397717618 RAJIVTHAKUR BANK OF BARODA(606985)
SubTotal 3978 3978
50 BADI MP-30-005-013-001/287
(BHAISAYA) 		1730005013NRG24280320240301059 28/03/2024 OM PRAKASH 1730005013WL046712 OM PRAKASH 00468 UBIN0572209 1326 1326 Processed 19/04/2024 397717618 OMPRAKASH UNION BANK OF INDIA(508500)
51 BADI MP-30-005-013-001/423
(BHAISAYA) 		1730005013NRG24280320240301051 28/03/2024 bhoopendra 1730005013WL046711 bhoopendra 00468 UBIN0572209 1326 1326 Processed 19/04/2024 397717618 bhoopendra STATE BANK OF INDIA(508548)
52 BADI MP-30-005-013-001/592
(BHAISAYA) 		1730005013NRG24280320240301052 28/03/2024 Krishna Bai 1730005013WL046711 Krishna Bai 00468 UBIN0572209 1326 1326 Processed 19/04/2024 397717618 KrishnaBai UNION BANK OF INDIA(508500)
53 BADI MP-30-005-013-002/333
(BHAISAYA) 		1730005013NRG24280320240301053 28/03/2024 kailash 1730005013WL046711 kailash 00468 UBIN0572209 1326 1326 Processed 19/04/2024 397717618 kailash UNION BANK OF INDIA(508500)
54 BADI MP-30-005-013-002/558
(BHAISAYA) 		1730005013NRG24280320240301056 28/03/2024 Ashok Yaduwnshi 1730005013WL046711 Ashok Yaduwnshi 00468 UBIN0572209 1326 1326 Processed 19/04/2024 397717618 AshokYaduwnshi CANARA BANK(508532)
55 BADI MP-30-005-013-002/590
(BHAISAYA) 		1730005013NRG24280320240301058 28/03/2024 Shivani 1730005013WL046711 Shivani 00468 UBIN0572209 1326 1326 Processed 19/04/2024 397717618 Shivani UNION BANK OF INDIA(508500)
56 BADI MP-30-005-031-001/715
(GADARWAS) 		1730005031NRG24280320240301042 28/03/2024 Deepak 1730005031WL046707 Deepak 00468 UBIN0572209 663 663 Processed 19/04/2024 397717618 Deepak UNION BANK OF INDIA(508500)
SubTotal 8619 8619
57 BADI MP-30-005-098-001/315
(TONGA) 		1730005098NRG24280320240301092 28/03/2024 RAJKUMAR ADIVASI 1730005098WL046716 RAJKUMAR ADIVASI 00689 AUBL0002297 1326 1326 Processed 19/04/2024 397717618 RAJKUMARADIVASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BADI MP-30-005-006-001/488-A
(BAG PIPALIYA) 		1730005006NRG24280320240301534 28/03/2024 KEHAR SINGH 1730005006WL046776 KEHAR SINGH 00697 BKID0MG7021 221 221 Processed 19/04/2024 397717618 KEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
59 BADI MP-30-005-031-001/719
(GADARWAS) 		1730005031NRG24280320240301014 28/03/2024 Vedar 1730005031WL046699 Vedar 00697 BKID0MG7022 442 442 Processed 19/04/2024 397717618 Vedar NARMADA JHABUA GRAMIN BANK(508515)
60 BADI MP-30-005-031-001/725
(GADARWAS) 		1730005031NRG24280320240301029 28/03/2024 Bhero Singh 1730005031WL046704 Bhero Singh 00697 BKID0MG7022 663 663 Processed 19/04/2024 397717618 BheroSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
61 BADI MP-30-005-006-001/506-A
(BAG PIPALIYA) 		1730005006NRG24280320240301537 28/03/2024 OMPRAKASH TINGURIYA 1730005006WL046776 OMPRAKASH TINGURIYA 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397717618 OMPRAKASHTINGURIYA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
62 BADI MP-30-005-031-001/693
(GADARWAS) 		1730005031NRG24280320240301019 28/03/2024 Navir 1730005031WL046702 Navir 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397717618 Navir NARMADA JHABUA GRAMIN BANK(508515)
63 BADI MP-30-005-031-001/697
(GADARWAS) 		1730005031NRG24280320240301023 28/03/2024 Tulsa 1730005031WL046703 Tulsa 00697 BKID0NAMRGB 884 0
64 BADI MP-30-005-031-001/700
(GADARWAS) 		1730005031NRG24280320240301027 28/03/2024 Raju 1730005031WL046704 Raju 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397717618 Raju NARMADA JHABUA GRAMIN BANK(508515)
65 BADI MP-30-005-031-001/702
(GADARWAS) 		1730005031NRG24280320240301028 28/03/2024 Chandi 1730005031WL046704 Chandi 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397717618 Chandi NARMADA JHABUA GRAMIN BANK(508515)
66 BADI MP-30-005-031-001/703
(GADARWAS) 		1730005031NRG24280320240301039 28/03/2024 Krishna 1730005031WL046707 Krishna 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397717618 Krishna NARMADA JHABUA GRAMIN BANK(508515)
67 BADI MP-30-005-031-001/704
(GADARWAS) 		1730005031NRG24280320240301040 28/03/2024 Vinay 1730005031WL046707 Vinay 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397717618 Vinay NARMADA JHABUA GRAMIN BANK(508515)
68 BADI MP-30-005-031-001/706
(GADARWAS) 		1730005031NRG24280320240301043 28/03/2024 Prabhudayal 1730005031WL046708 Prabhudayal 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397717618 Prabhudayal NARMADA JHABUA GRAMIN BANK(508515)
69 BADI MP-30-005-031-001/708
(GADARWAS) 		1730005031NRG24280320240301031 28/03/2024 Rampyari 1730005031WL046705 Rampyari 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397717618 Rampyari NARMADA JHABUA GRAMIN BANK(508515)
70 BADI MP-30-005-031-001/709
(GADARWAS) 		1730005031NRG24280320240301032 28/03/2024 Gulab 1730005031WL046705 Gulab 00697 BKID0NAMRGB 663 0
71 BADI MP-30-005-031-001/711
(GADARWAS) 		1730005031NRG24280320240301035 28/03/2024 Badde 1730005031WL046706 Badde 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397717618 Badde NARMADA JHABUA GRAMIN BANK(508515)
72 BADI MP-30-005-031-001/714
(GADARWAS) 		1730005031NRG24280320240301038 28/03/2024 Govind 1730005031WL046706 Govind 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397717618 Govind NARMADA JHABUA GRAMIN BANK(508515)
73 BADI MP-30-005-031-001/716
(GADARWAS) 		1730005031NRG24280320240301012 28/03/2024 Jasman 1730005031WL046699 Jasman 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397717618 Jasman NARMADA JHABUA GRAMIN BANK(508515)
74 BADI MP-30-005-031-001/720
(GADARWAS) 		1730005031NRG24280320240301015 28/03/2024 Radheshyam 1730005031WL046699 Radheshyam 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397717618 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
75 BADI MP-30-005-031-001/722
(GADARWAS) 		1730005031NRG24280320240301021 28/03/2024 Sumer 1730005031WL046702 Sumer 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397717618 Sumer NARMADA JHABUA GRAMIN BANK(508515)
76 BADI MP-30-005-031-001/723
(GADARWAS) 		1730005031NRG24280320240301022 28/03/2024 Supyar 1730005031WL046702 Supyar 00697 BKID0NAMRGB 221 221 Processed 19/04/2024 397717618 Supyar UNION BANK OF INDIA(508500)
77 BADI MP-30-005-031-001/724
(GADARWAS) 		1730005031NRG24280320240301034 28/03/2024 Raman 1730005031WL046705 Raman 00697 BKID0NAMRGB 663 663 Processed 19/04/2024 397717618 Raman NARMADA JHABUA GRAMIN BANK(508515)
78 BADI MP-30-005-031-001/727
(GADARWAS) 		1730005031NRG24280320240301030 28/03/2024 Pawan 1730005031WL046704 Pawan 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397717618 Pawan NARMADA JHABUA GRAMIN BANK(508515)
79 BADI MP-30-005-031-001/728
(GADARWAS) 		1730005031NRG24280320240301026 28/03/2024 Komal 1730005031WL046703 Komal 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397717618 Komal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 11713
Total 69394 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_280324APB_FTO_521298 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 4199
2 BADI MP1730005_280324APB_FTO_521298 Bank of India BKID0009061 BARELI 3094
3 BADI MP1730005_280324APB_FTO_521298 Canara Bank CNRB0004744 Baktara 3978
4 BADI MP1730005_280324APB_FTO_521298 Central Bank Of India CBIN0280730 BARELI 663
5 BADI MP1730005_280324APB_FTO_521298 IDBI Bank IBKL0001290 HOSHANGABAD 1326
6 BADI MP1730005_280324APB_FTO_521298 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 3315
7 BADI MP1730005_280324APB_FTO_521298 State Bank of India SBIN0001124 SOHAGPUR 1326
8 BADI MP1730005_280324APB_FTO_521298 State Bank of India SBIN0001263 BAKTARA 1326
9 BADI MP1730005_280324APB_FTO_521298 State Bank of India SBIN0004367 DEORI 1326
10 BADI MP1730005_280324APB_FTO_521298 State Bank of India SBIN0005339 ADB BARELI 1547
11 BADI MP1730005_280324APB_FTO_521298 State Bank of India SBIN0010172 BADI 16133
12 BADI MP1730005_280324APB_FTO_521298 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1326
13 BADI MP1730005_280324APB_FTO_521298 UCO Bank UCBA0000347 BARELI 442
14 BADI MP1730005_280324APB_FTO_521298 UCO Bank UCBA0002438 MANDIDEEP 663
15 BADI MP1730005_280324APB_FTO_521298 Union Bank of India UBIN0566179 BARELI-MP 221
16 BADI MP1730005_280324APB_FTO_521298 Union Bank of India UBIN0566993 BADI 3978
17 BADI MP1730005_280324APB_FTO_521298 Union Bank of India UBIN0572209 BAKTRA 8619
18 BADI MP1730005_280324APB_FTO_521298 AU Small Finance Bank Limited AUBL0002297 BARAILY-BUS STAND MAIN ROAD 1326
19 BADI MP1730005_280324APB_FTO_521298 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 221
20 BADI MP1730005_280324APB_FTO_521298 Madhya Pradesh Gramin Bank BKID0MG7022 Bharkatch 1105
21 BADI MP1730005_280324APB_FTO_521298 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BARELI 221
22 BADI MP1730005_280324APB_FTO_521298 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 13039

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