Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_260623APB_FTO_127665
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-44-003-030-002/178
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224745 26/06/2023 Anuj Kumar Chaudhari 1744003030WL009146 Anuj Kumar Chaudhari 00089 CBIN0282602 1200 1200 Processed 05/07/2023 702789505 AnujKumarChaudhari STATE BANK OF INDIA(508548)
2 BADWARA MP-44-003-030-002/181
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224746 26/06/2023 DHANIRAM 1744003030WL009146 DHANIRAM 00089 CBIN0282602 1400 1400 Processed 05/07/2023 702789505 DHANIRAM CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-034-002/304-A
(LURMI) 		1744003000NRG24260620230224389 26/06/2023 Ramjeevan Lohar 1744003WL009136 Ramjeevan Lohar 00089 CBIN0282602 600 600 Processed 05/07/2023 702789505 RamjeevanLohar INDIA POST PAYMENTS BANK LIMITED(508528)
4 BADWARA MP-44-003-034-002/8-A
(LURMI) 		1744003000NRG24260620230224400 26/06/2023 RAMVISHAL 1744003WL009136 RAMVISHAL 00089 CBIN0282602 600 600 Processed 05/07/2023 702789505 RAMVISHAL CENTRAL BANK OF INDIA(607115)
SubTotal 3800 3800
5 BADWARA MP-44-003-034-002/191-A
(LURMI) 		1744003000NRG24260620230224379 26/06/2023 DADURAM 1744003WL009136 DADURAM 00415 SBIN0003710 600 600 Processed 05/07/2023 702789505 DADURAM STATE BANK OF INDIA(508548)
6 BADWARA MP-44-003-034-002/191-A
(LURMI) 		1744003000NRG24260620230224378 26/06/2023 Daduram 1744003WL009136 Daduram 00415 SBIN0003710 600 600 Processed 05/07/2023 702789505 Daduram STATE BANK OF INDIA(508548)
7 BADWARA MP-44-003-034-002/209
(LURMI) 		1744003000NRG24260620230224381 26/06/2023 BEDI LAL BHUMIYA 1744003WL009136 BEDI LAL BHUMIYA 00415 SBIN0003710 600 600 Processed 05/07/2023 702789505 BEDILALBHUMIYA STATE BANK OF INDIA(508548)
8 BADWARA MP-44-003-034-002/227
(LURMI) 		1744003000NRG24260620230224385 26/06/2023 GUDDU 1744003WL009136 GUDDU 00415 SBIN0003710 600 600 Processed 05/07/2023 702789505 GUDDU STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-034-002/227
(LURMI) 		1744003000NRG24260620230224384 26/06/2023 GUDDU 1744003WL009136 GUDDU 00415 SBIN0003710 600 600 Processed 05/07/2023 702789505 GUDDU STATE BANK OF INDIA(508548)
10 BADWARA MP-44-003-034-002/228
(LURMI) 		1744003000NRG24260620230224386 26/06/2023 KUSHALEE BHUMIYA 1744003WL009136 KUSHALEE BHUMIYA 00415 SBIN0003710 200 200 Processed 05/07/2023 702789505 KUSHALEEBHUMIYA STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-034-002/304
(LURMI) 		1744003000NRG24260620230224388 26/06/2023 Vijay 1744003WL009136 Vijay 00415 SBIN0003710 600 600 Processed 05/07/2023 702789505 Vijay STATE BANK OF INDIA(508548)
12 BADWARA MP-44-003-034-002/40
(LURMI) 		1744003000NRG24260620230224396 26/06/2023 parwati 1744003WL009136 parwati 00415 SBIN0003710 600 600 Processed 05/07/2023 702789505 parwati STATE BANK OF INDIA(508548)
13 BADWARA MP-44-003-034-002/47
(LURMI) 		1744003000NRG24260620230224398 26/06/2023 SUNITA 1744003WL009136 SUNITA 00415 SBIN0003710 600 600 Processed 05/07/2023 702789505 SUNITA CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-034-002/63
(LURMI) 		1744003000NRG24260620230224399 26/06/2023 BULLI BAI 1744003WL009136 BULLI BAI 00415 SBIN0003710 600 600 Processed 05/07/2023 702789505 BULLIBAI STATE BANK OF INDIA(508548)
SubTotal 5600 5600
15 BADWARA MP-44-003-030-002/222-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224758 26/06/2023 Amit Kumar mishra 1744003030WL009146 Amit Kumar mishra 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702789505 AmitKumarmishra INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
16 BADWARA MP-44-003-030-001/160-B
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224713 26/06/2023 sanjay tiwari 1744003030WL009146 sanjay tiwari 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 sanjaytiwari STATE BANK OF INDIA(508548)
17 BADWARA MP-44-003-030-002/104
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224714 26/06/2023 ITLAL BHUMIYA 1744003030WL009146 ITLAL BHUMIYA 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 ITLALBHUMIYA STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-030-002/106
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224716 26/06/2023 Pooja baiga 1744003030WL009146 Pooja baiga 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Poojabaiga STATE BANK OF INDIA(508548)
19 BADWARA MP-44-003-030-002/106
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224715 26/06/2023 snail 1744003030WL009146 snail 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 snail STATE BANK OF INDIA(508548)
20 BADWARA MP-44-003-030-002/107-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224717 26/06/2023 Ashok Kumar bhumiya 1744003030WL009146 Ashok Kumar bhumiya 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 AshokKumarbhumiya STATE BANK OF INDIA(508548)
21 BADWARA MP-44-003-030-002/108
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224718 26/06/2023 Amit Chaudhari 1744003030WL009146 Amit Chaudhari 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 AmitChaudhari STATE BANK OF INDIA(508548)
22 BADWARA MP-44-003-030-002/11
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224719 26/06/2023 syambai 1744003030WL009146 syambai 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 syambai STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-030-002/121-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224721 26/06/2023 Ballu chaudhari 1744003030WL009146 Ballu chaudhari 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Balluchaudhari STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-030-002/133
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224723 26/06/2023 Sudha kewat 1744003030WL009146 Sudha kewat 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Sudhakewat STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-030-002/133-C
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224724 26/06/2023 Phoolchand Kewat 1744003030WL009146 Phoolchand Kewat 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 PhoolchandKewat STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-030-002/137
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224725 26/06/2023 sakun 1744003030WL009146 sakun 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 sakun STATE BANK OF INDIA(508548)
27 BADWARA MP-44-003-030-002/144
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224726 26/06/2023 gurudayal 1744003030WL009146 gurudayal 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 gurudayal STATE BANK OF INDIA(508548)
28 BADWARA MP-44-003-030-002/144
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224727 26/06/2023 Poonam kevat 1744003030WL009146 Poonam kevat 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Poonamkevat STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-030-002/15
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224730 26/06/2023 gengri bai bhumiya 1744003030WL009146 gengri bai bhumiya 00415 SBIN0007714 1000 1000 Processed 05/07/2023 702789505 gengribaibhumiya STATE BANK OF INDIA(508548)
30 BADWARA MP-44-003-030-002/159
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224731 26/06/2023 pramod 1744003030WL009146 pramod 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 pramod STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-030-002/159
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224732 26/06/2023 Ram kali chaudhary 1744003030WL009146 Ram kali chaudhary 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Ramkalichaudhary STATE BANK OF INDIA(508548)
32 BADWARA MP-44-003-030-002/161
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224733 26/06/2023 bantiya 1744003030WL009146 bantiya 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 bantiya STATE BANK OF INDIA(508548)
33 BADWARA MP-44-003-030-002/171
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224734 26/06/2023 bhuri 1744003030WL009146 bhuri 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 bhuri STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-030-002/173
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224735 26/06/2023 paragdas 1744003030WL009146 paragdas 00415 SBIN0007714 800 800 Processed 05/07/2023 702789505 paragdas STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-030-002/173
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224736 26/06/2023 vednibai 1744003030WL009146 vednibai 00415 SBIN0007714 800 800 Processed 05/07/2023 702789505 vednibai STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-030-002/174
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224738 26/06/2023 LALTI 1744003030WL009146 LALTI 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 LALTI STATE BANK OF INDIA(508548)
37 BADWARA MP-44-003-030-002/174
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224737 26/06/2023 nathoo lal 1744003030WL009146 nathoo lal 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 nathoolal STATE BANK OF INDIA(508548)
38 BADWARA MP-44-003-030-002/174-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224740 26/06/2023 MEENA CHOUDHARY 1744003030WL009146 MEENA CHOUDHARY 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 MEENACHOUDHARY STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-030-002/175-C
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224741 26/06/2023 AASHISH CHAUDHARY 1744003030WL009146 AASHISH CHAUDHARY 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 AASHISHCHAUDHARY STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-030-002/176
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224742 26/06/2023 parsottam 1744003030WL009146 parsottam 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 parsottam STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-030-002/176
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224743 26/06/2023 renooka 1744003030WL009146 renooka 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 renooka STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-030-002/178
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224744 26/06/2023 munni 1744003030WL009146 munni 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 munni STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-030-002/181
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224747 26/06/2023 Sundi bai 1744003030WL009146 Sundi bai 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 Sundibai STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-030-002/187
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224750 26/06/2023 Arun Bhumiya 1744003030WL009146 Arun Bhumiya 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 ArunBhumiya STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-030-002/187
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224749 26/06/2023 munnalal 1744003030WL009146 munnalal 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 munnalal STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-030-002/188
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224751 26/06/2023 vijay prasad 1744003030WL009146 vijay prasad 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 vijayprasad STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-030-002/188-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224752 26/06/2023 Satyam Chaudhry 1744003030WL009146 Satyam Chaudhry 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 SatyamChaudhry STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-030-002/188-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224753 26/06/2023 Shubham chaudhary 1744003030WL009146 Shubham chaudhary 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 Shubhamchaudhary STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-030-002/199-B
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224755 26/06/2023 Mukesh Kumar chaudhary 1744003030WL009146 Mukesh Kumar chaudhary 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 MukeshKumarchaudhary STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-030-002/199-B
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224754 26/06/2023 shyam bai 1744003030WL009146 shyam bai 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 shyambai STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-030-002/222-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224757 26/06/2023 Preeti Pandey 1744003030WL009146 Preeti Pandey 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 PreetiPandey STATE BANK OF INDIA(508548)
52 BADWARA MP-44-003-030-002/222-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224756 26/06/2023 Yograj Pandey 1744003030WL009146 Yograj Pandey 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 YograjPandey STATE BANK OF INDIA(508548)
53 BADWARA MP-44-003-030-002/238-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224761 26/06/2023 Omkar prasad Upadhyay 1744003030WL009146 Omkar prasad Upadhyay 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 OmkarprasadUpadhyay JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
54 BADWARA MP-44-003-030-002/238-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224760 26/06/2023 Satywati Upadhyay 1744003030WL009146 Satywati Upadhyay 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 SatywatiUpadhyay STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-030-002/240
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224763 26/06/2023 gaya prasad 1744003030WL009146 gaya prasad 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 gayaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADWARA MP-44-003-030-002/240
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224762 26/06/2023 tirsiya bai 1744003030WL009146 tirsiya bai 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 tirsiyabai STATE BANK OF INDIA(508548)
57 BADWARA MP-44-003-030-002/269-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224765 26/06/2023 Chhote lal kewat 1744003030WL009146 Chhote lal kewat 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Chhotelalkewat INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADWARA MP-44-003-030-002/269-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224766 26/06/2023 Nirasha Bai kewat 1744003030WL009146 Nirasha Bai kewat 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 NirashaBaikewat STATE BANK OF INDIA(508548)
59 BADWARA MP-44-003-030-002/269-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224764 26/06/2023 Sanjo bai kewat 1744003030WL009146 Sanjo bai kewat 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Sanjobaikewat STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-030-002/269-B
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224767 26/06/2023 sonu kewat 1744003030WL009146 sonu kewat 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 sonukewat STATE BANK OF INDIA(508548)
61 BADWARA MP-44-003-030-002/27
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224769 26/06/2023 udaybhan 1744003030WL009146 udaybhan 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 udaybhan STATE BANK OF INDIA(508548)
62 BADWARA MP-44-003-030-002/273-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224771 26/06/2023 Roshni 1744003030WL009146 Roshni 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Roshni STATE BANK OF INDIA(508548)
63 BADWARA MP-44-003-030-002/273-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224770 26/06/2023 Shivcharan 1744003030WL009146 Shivcharan 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 Shivcharan GENERAL POST OFFICE(607245)
64 BADWARA MP-44-003-030-002/278-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224772 26/06/2023 Uma chaudhari 1744003030WL009146 Uma chaudhari 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 Umachaudhari STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-030-002/28
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224773 26/06/2023 praksh 1744003030WL009146 praksh 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 praksh STATE BANK OF INDIA(508548)
66 BADWARA MP-44-003-030-002/32-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224774 26/06/2023 darshniya bai 1744003030WL009146 darshniya bai 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 darshniyabai STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-030-002/32-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224775 26/06/2023 reshmi 1744003030WL009146 reshmi 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 reshmi STATE BANK OF INDIA(508548)
68 BADWARA MP-44-003-030-002/37
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224776 26/06/2023 shyamraj 1744003030WL009146 shyamraj 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 shyamraj STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-030-002/39
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224777 26/06/2023 kare bhumiya 1744003030WL009146 kare bhumiya 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 karebhumiya STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-030-002/46
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224780 26/06/2023 Pooja bai chaudhari 1744003030WL009146 Pooja bai chaudhari 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Poojabaichaudhari STATE BANK OF INDIA(508548)
71 BADWARA MP-44-003-030-002/51
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224781 26/06/2023 sudama bai 1744003030WL009146 sudama bai 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 sudamabai STATE BANK OF INDIA(508548)
72 BADWARA MP-44-003-030-002/55-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224782 26/06/2023 chutudani 1744003030WL009146 chutudani 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 chutudani STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-030-002/66
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224784 26/06/2023 Arti Tiwari 1744003030WL009146 Arti Tiwari 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 ArtiTiwari STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-030-002/66
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224783 26/06/2023 Nagendra Kumar dubey 1744003030WL009146 Nagendra Kumar dubey 00415 SBIN0007714 1400 1400 Processed 05/07/2023 702789505 NagendraKumardubey STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-030-002/7-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224785 26/06/2023 shanti bai 1744003030WL009146 shanti bai 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 shantibai STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-030-002/74
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224786 26/06/2023 Hema bai 1744003030WL009146 Hema bai 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Hemabai STATE BANK OF INDIA(508548)
77 BADWARA MP-44-003-030-002/86
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224789 26/06/2023 YASHODA BAI 1744003030WL009146 YASHODA BAI 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 YASHODABAI STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-030-002/96-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224790 26/06/2023 Gouri bai 1744003030WL009146 Gouri bai 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Gouribai STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-030-002/97
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224791 26/06/2023 bala 1744003030WL009146 bala 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 bala STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-030-002/99-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224793 26/06/2023 goribai chaudhary 1744003030WL009146 goribai chaudhary 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 goribaichaudhary STATE BANK OF INDIA(508548)
81 BADWARA MP-44-003-030-003/126
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224794 26/06/2023 ganpat 1744003030WL009146 ganpat 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 ganpat STATE BANK OF INDIA(508548)
82 BADWARA MP-44-003-030-003/132
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224795 26/06/2023 Rakesh Kumar kol 1744003030WL009146 Rakesh Kumar kol 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 RakeshKumarkol STATE BANK OF INDIA(508548)
83 BADWARA MP-44-003-030-003/133
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224796 26/06/2023 BARIYA 1744003030WL009146 BARIYA 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 BARIYA STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-030-003/135
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224797 26/06/2023 ramjiyavan 1744003030WL009146 ramjiyavan 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 ramjiyavan STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-030-003/135
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224798 26/06/2023 Sita Bai kol 1744003030WL009146 Sita Bai kol 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 SitaBaikol STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-030-003/20
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224799 26/06/2023 SUSHIL 1744003030WL009146 SUSHIL 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 SUSHIL STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-030-003/23
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224801 26/06/2023 kallu 1744003030WL009146 kallu 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 kallu STATE BANK OF INDIA(508548)
88 BADWARA MP-44-003-030-003/23
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224800 26/06/2023 ousar 1744003030WL009146 ousar 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 ousar STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-030-003/26
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224803 26/06/2023 Radha bai kol 1744003030WL009146 Radha bai kol 00415 SBIN0007714 600 600 Processed 05/07/2023 702789505 Radhabaikol STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-030-003/29
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224805 26/06/2023 satoola 1744003030WL009146 satoola 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 satoola STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-030-003/29
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224804 26/06/2023 sukhi lal 1744003030WL009146 sukhi lal 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 sukhilal STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-030-003/30
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224806 26/06/2023 Mansukhlal kol 1744003030WL009146 Mansukhlal kol 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Mansukhlalkol STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-030-003/31
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224807 26/06/2023 Radha bai kol 1744003030WL009146 Radha bai kol 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Radhabaikol STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-030-003/37
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224808 26/06/2023 mango bai 1744003030WL009146 mango bai 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 mangobai INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADWARA MP-44-003-030-003/4
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224810 26/06/2023 naveen 1744003030WL009146 naveen 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 naveen STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-030-003/4
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224811 26/06/2023 santra 1744003030WL009146 santra 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 santra STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-030-003/45
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224812 26/06/2023 shanti bai 1744003030WL009146 shanti bai 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 shantibai STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-030-003/48
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224813 26/06/2023 Seema bai kol 1744003030WL009146 Seema bai kol 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Seemabaikol STATE BANK OF INDIA(508548)
99 BADWARA MP-44-003-030-003/5
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224814 26/06/2023 Gyan bai kol 1744003030WL009146 Gyan bai kol 00415 SBIN0007714 400 400 Processed 05/07/2023 702789505 Gyanbaikol STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-030-003/6
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224815 26/06/2023 gopal 1744003030WL009146 gopal 00415 SBIN0007714 1000 1000 Processed 05/07/2023 702789505 gopal STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-030-003/6
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224816 26/06/2023 premiya 1744003030WL009146 premiya 00415 SBIN0007714 1000 1000 Processed 05/07/2023 702789505 premiya STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-030-003/6-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224817 26/06/2023 Ajeet Kumar 1744003030WL009146 Ajeet Kumar 00415 SBIN0007714 1000 1000 Processed 05/07/2023 702789505 AjeetKumar STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-030-003/6-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224818 26/06/2023 Reshma 1744003030WL009146 Reshma 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Reshma STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-030-003/60
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224819 26/06/2023 mansukh 1744003030WL009146 mansukh 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 mansukh INDIA POST PAYMENTS BANK LIMITED(508528)
105 BADWARA MP-44-003-030-003/60
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224820 26/06/2023 ranibai 1744003030WL009146 ranibai 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 ranibai STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-030-003/63-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224821 26/06/2023 sumitra bai 1744003030WL009146 sumitra bai 00415 SBIN0007714 1000 1000 Processed 05/07/2023 702789505 sumitrabai FINCARE SMALL FINANCE BANK LTD(608304)
107 BADWARA MP-44-003-030-003/64
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224822 26/06/2023 GORI BAI KOL 1744003030WL009146 GORI BAI KOL 00415 SBIN0007714 800 800 Processed 05/07/2023 702789505 GORIBAIKOL STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-030-003/64
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224823 26/06/2023 Rohit kol 1744003030WL009146 Rohit kol 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Rohitkol STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-030-003/65
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224824 26/06/2023 shyamwati 1744003030WL009146 shyamwati 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 shyamwati STATE BANK OF INDIA(508548)
110 BADWARA MP-44-003-030-003/68-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224825 26/06/2023 Rajni kol 1744003030WL009146 Rajni kol 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Rajnikol STATE BANK OF INDIA(508548)
111 BADWARA MP-44-003-030-003/77
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224828 26/06/2023 katiya 1744003030WL009146 katiya 00415 SBIN0007714 800 800 Processed 05/07/2023 702789505 katiya STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-030-003/77
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224827 26/06/2023 Kerelal 1744003030WL009146 Kerelal 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Kerelal STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-030-003/77-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224829 26/06/2023 Sheela bai kol 1744003030WL009146 Sheela bai kol 00415 SBIN0007714 800 800 Processed 05/07/2023 702789505 Sheelabaikol CENTRAL BANK OF INDIA(607115)
114 BADWARA MP-44-003-030-003/80
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224830 26/06/2023 chaiti 1744003030WL009146 chaiti 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 chaiti STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-030-003/83-A
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224831 26/06/2023 gheesalram 1744003030WL009146 gheesalram 00415 SBIN0007714 400 400 Processed 05/07/2023 702789505 gheesalram STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-030-003/84
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224832 26/06/2023 Radhiya 1744003030WL009146 Radhiya 00415 SBIN0007714 1200 1200 Processed 05/07/2023 702789505 Radhiya STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-034-002/142
(LURMI) 		1744003000NRG24260620230224376 26/06/2023 SANTA 1744003WL009136 SANTA 00415 SBIN0007714 600 600 Processed 05/07/2023 702789505 SANTA STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-034-002/225
(LURMI) 		1744003000NRG24260620230224383 26/06/2023 lalman 1744003WL009136 lalman 00415 SBIN0007714 400 400 Processed 05/07/2023 702789505 lalman STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-034-002/285
(LURMI) 		1744003000NRG24260620230224387 26/06/2023 MANBHARAN GADHARI 1744003WL009136 MANBHARAN GADHARI 00415 SBIN0007714 600 600 Processed 05/07/2023 702789505 MANBHARANGADHARI STATE BANK OF INDIA(508548)
120 BADWARA MP-44-003-034-002/40
(LURMI) 		1744003000NRG24260620230224395 26/06/2023 RAM GOPAL 1744003WL009136 RAM GOPAL 00415 SBIN0007714 600 600 Processed 05/07/2023 702789505 RAMGOPAL STATE BANK OF INDIA(508548)
121 BADWARA MP-44-003-053-001/378
(BASADI) 		1744003053NRG24260620230224833 26/06/2023 ramkrishan 1744003053WL009147 ramkrishan 00415 SBIN0007714 2448 2448 Processed 05/07/2023 702789505 ramkrishan STATE BANK OF INDIA(508548)
SubTotal 124248 124248
122 BADWARA MP-44-003-034-002/336
(LURMI) 		1744003000NRG24260620230224393 26/06/2023 SUSEELA 1744003WL009136 SUSEELA 00666 IDFB0041381 600 600 Processed 05/07/2023 702789505 SUSEELA CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
123 BADWARA MP-44-003-030-003/26
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224802 26/06/2023 natthu lal kol 1744003030WL009146 natthu lal kol 00688 FINO0001446 600 600 Processed 05/07/2023 702789505 natthulalkol FINO PAYMENTS BANK LTD(608001)
124 BADWARA MP-44-003-034-002/323-B
(LURMI) 		1744003000NRG24260620230224392 26/06/2023 SUNEETA 1744003WL009136 SUNEETA 00688 FINO0001446 600 600 Processed 05/07/2023 702789505 SUNEETA FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
125 BADWARA MP-44-003-030-002/133
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224722 26/06/2023 ANUSUIYA BAI KEWAT 1744003030WL009146 ANUSUIYA BAI KEWAT 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702789505 ANUSUIYABAIKEWAT STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-030-002/144-C
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224728 26/06/2023 durgesh kewar 1744003030WL009146 durgesh kewar 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702789505 durgeshkewar STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-030-002/74-C
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224787 26/06/2023 Narottam kewat 1744003030WL009146 Narottam kewat 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702789505 Narottamkewat INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADWARA MP-44-003-030-002/74-C
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224788 26/06/2023 Radha bai Kewat 1744003030WL009146 Radha bai Kewat 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702789505 RadhabaiKewat INDIA POST PAYMENTS BANK LIMITED(508528)
129 BADWARA MP-44-003-030-003/68-B
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224826 26/06/2023 Radhelal kol 1744003030WL009146 Radhelal kol 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702789505 Radhelalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
130 BADWARA MP-44-003-030-002/97
(CHIHAIPIPARIYA) 		1744003030NRG24260620230224792 26/06/2023 MUNNI BAI 1744003030WL009146 MUNNI BAI 00697 BKID0MG1230 1200 1200 Processed 05/07/2023 702789505 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 BADWARA MP-44-003-034-002/304-A
(LURMI) 		1744003000NRG24260620230224390 26/06/2023 Kiran Bai 1744003WL009136 Kiran Bai 00697 BKID0MG1230 600 600 Processed 05/07/2023 702789505 KiranBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
132 BADWARA MP-44-003-034-002/37
(LURMI) 		1744003000NRG24260620230224394 26/06/2023 Mokal Bai 1744003WL009136 Mokal Bai 00703 AIRP0000001 600 600 Processed 05/07/2023 702789505 MokalBai FINO PAYMENTS BANK LTD(608001)
SubTotal 600 600
Total 145048 145048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_260623APB_FTO_127665 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3800
2 BADWARA MP1744003_260623APB_FTO_127665 State Bank of India SBIN0003710 BARHI 5600
3 BADWARA MP1744003_260623APB_FTO_127665 State Bank of India SBIN0006075 BEOHARI 1200
4 BADWARA MP1744003_260623APB_FTO_127665 State Bank of India SBIN0007714 PIPARIYAKALA 124248
5 BADWARA MP1744003_260623APB_FTO_127665 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 600
6 BADWARA MP1744003_260623APB_FTO_127665 Fino Payments Bank Ltd FINO0001446 MP RO 1200
7 BADWARA MP1744003_260623APB_FTO_127665 India Post Payments Bank IPOS0000001 Katni 6000
8 BADWARA MP1744003_260623APB_FTO_127665 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1800
9 BADWARA MP1744003_260623APB_FTO_127665 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 600

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