Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_201023APB_FTO_326948
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-44-003-012-001/165
(BADWARA) 		1744003012NRG24201020230525409 20/10/2023 SURESH KEWAT 1744003012WL021833 SURESH KEWAT 00089 CBIN0281974 1075 1075 Processed 09/11/2023 291243819 SURESHKEWAT CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-012-001/23
(BADWARA) 		1744003012NRG24201020230525414 20/10/2023 uma choudharu 1744003012WL021833 uma choudharu 00089 CBIN0281974 1075 1075 Processed 09/11/2023 291243819 umachoudharu CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-012-001/278
(BADWARA) 		1744003012NRG24201020230525415 20/10/2023 RAHUL KUMAR 1744003012WL021833 RAHUL KUMAR 00089 CBIN0281974 1075 1075 Processed 09/11/2023 291243819 RAHULKUMAR CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-012-001/316
(BADWARA) 		1744003012NRG24201020230525418 20/10/2023 ARTI KUMHAR 1744003012WL021833 ARTI KUMHAR 00089 CBIN0281974 1075 1075 Processed 09/11/2023 291243819 ARTIKUMHAR CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-012-001/52
(BADWARA) 		1744003012NRG24201020230525245 20/10/2023 KIRTAN BAI KOL 1744003012WL021828 KIRTAN BAI KOL 00089 CBIN0281974 1260 1260 Processed 09/11/2023 291243819 KIRTANBAIKOL CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-019-001/12
(KACHARI) 		1744003019NRG24201020230525335 20/10/2023 varssha yadav 1744003019WL021832 varssha yadav 00089 CBIN0281974 1140 1140 Processed 09/11/2023 291243819 varsshayadav CENTRAL BANK OF INDIA(607115)
SubTotal 6700 6700
7 BADWARA MP-44-003-012-001/475
(BADWARA) 		1744003012NRG24201020230525425 20/10/2023 RINA RAJAK 1744003012WL021833 RINA RAJAK 00415 SBIN0007715 1290 1290 Processed 10/11/2023 291243819 RINARAJAK STATE BANK OF INDIA(508548)
8 BADWARA MP-44-003-019-001/14
(KACHARI) 		1744003019NRG24201020230525337 20/10/2023 tulshi 1744003019WL021832 tulshi 00415 SBIN0007715 1140 1140 Processed 10/11/2023 291243819 tulshi STATE BANK OF INDIA(508548)
9 BADWARA MP-44-003-019-001/147
(KACHARI) 		1744003019NRG24201020230525339 20/10/2023 suhadra bai 1744003019WL021832 suhadra bai 00415 SBIN0007715 950 950 Processed 10/11/2023 291243819 suhadrabai STATE BANK OF INDIA(508548)
10 BADWARA MP-44-003-019-001/168
(KACHARI) 		1744003019NRG24201020230525341 20/10/2023 dukhilal 1744003019WL021832 dukhilal 00415 SBIN0007715 1140 1140 Processed 10/11/2023 291243819 dukhilal STATE BANK OF INDIA(508548)
11 BADWARA MP-44-003-019-001/244
(KACHARI) 		1744003019NRG24201020230525348 20/10/2023 rinki 1744003019WL021832 rinki 00415 SBIN0007715 1140 1140 Processed 10/11/2023 291243819 rinki STATE BANK OF INDIA(508548)
12 BADWARA MP-44-003-019-001/92-C
(KACHARI) 		1744003019NRG24201020230525359 20/10/2023 jalsa 1744003019WL021832 jalsa 00415 SBIN0007715 570 570 Processed 10/11/2023 291243819 jalsa STATE BANK OF INDIA(508548)
13 BADWARA MP-44-003-019-002/25-B
(KACHARI) 		1744003019NRG24201020230525371 20/10/2023 BOTE SINGH GOND 1744003019WL021832 BOTE SINGH GOND 00415 SBIN0007715 1140 1140 Processed 10/11/2023 291243819 BOTESINGHGOND STATE BANK OF INDIA(508548)
14 BADWARA MP-44-003-019-002/76-A
(KACHARI) 		1744003019NRG24201020230525397 20/10/2023 rajendra 1744003019WL021832 rajendra 00415 SBIN0007715 1140 1140 Processed 10/11/2023 291243819 rajendra STATE BANK OF INDIA(508548)
SubTotal 8510 8510
15 BADWARA MP-44-003-012-001/124
(BADWARA) 		1744003012NRG24201020230525408 20/10/2023 LAXMI 1744003012WL021833 LAXMI 00697 BKID0MG1221 1075 1075 Processed 09/11/2023 291243819 LAXMI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-019-001/101-D
(KACHARI) 		1744003019NRG24201020230525333 20/10/2023 pinki 1744003019WL021832 pinki 00697 BKID0MG1221 950 950 Processed 09/11/2023 291243819 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
17 BADWARA MP-44-003-019-001/108
(KACHARI) 		1744003019NRG24201020230525334 20/10/2023 bitti bai 1744003019WL021832 bitti bai 00697 BKID0MG1221 380 380 Processed 09/11/2023 291243819 bittibai NARMADA JHABUA GRAMIN BANK(508515)
18 BADWARA MP-44-003-019-001/137
(KACHARI) 		1744003019NRG24201020230525336 20/10/2023 chutuwadi 1744003019WL021832 chutuwadi 00697 BKID0MG1221 1140 1140 Processed 10/11/2023 291243819 chutuwadi STATE BANK OF INDIA(508548)
19 BADWARA MP-44-003-019-001/141
(KACHARI) 		1744003019NRG24201020230525338 20/10/2023 tijiya 1744003019WL021832 tijiya 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 tijiya NARMADA JHABUA GRAMIN BANK(508515)
20 BADWARA MP-44-003-019-001/15
(KACHARI) 		1744003019NRG24201020230525340 20/10/2023 shayam bai 1744003019WL021832 shayam bai 00697 BKID0MG1221 950 950 Processed 09/11/2023 291243819 shayambai NARMADA JHABUA GRAMIN BANK(508515)
21 BADWARA MP-44-003-019-001/168
(KACHARI) 		1744003019NRG24201020230525342 20/10/2023 genda bai 1744003019WL021832 genda bai 00697 BKID0MG1221 950 950 Processed 09/11/2023 291243819 gendabai NARMADA JHABUA GRAMIN BANK(508515)
22 BADWARA MP-44-003-019-001/171
(KACHARI) 		1744003019NRG24201020230525343 20/10/2023 shanti bai 1744003019WL021832 shanti bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 shantibai NARMADA JHABUA GRAMIN BANK(508515)
23 BADWARA MP-44-003-019-001/193
(KACHARI) 		1744003019NRG24201020230525344 20/10/2023 kaushilya 1744003019WL021832 kaushilya 00697 BKID0MG1221 1140 1140 Processed 10/11/2023 291243819 kaushilya STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-019-001/195
(KACHARI) 		1744003019NRG24201020230525345 20/10/2023 ganpat 1744003019WL021832 ganpat 00697 BKID0MG1221 1140 1140 Processed 10/11/2023 291243819 ganpat STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-019-001/197
(KACHARI) 		1744003019NRG24201020230525346 20/10/2023 jamuni 1744003019WL021832 jamuni 00697 BKID0MG1221 950 950 Processed 09/11/2023 291243819 jamuni NARMADA JHABUA GRAMIN BANK(508515)
26 BADWARA MP-44-003-019-001/220
(KACHARI) 		1744003019NRG24201020230525347 20/10/2023 bare lal 1744003019WL021832 bare lal 00697 BKID0MG1221 1140 1140 Processed 10/11/2023 291243819 barelal STATE BANK OF INDIA(508548)
27 BADWARA MP-44-003-019-001/33-C
(KACHARI) 		1744003019NRG24201020230525349 20/10/2023 chanti 1744003019WL021832 chanti 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 chanti NARMADA JHABUA GRAMIN BANK(508515)
28 BADWARA MP-44-003-019-001/34
(KACHARI) 		1744003019NRG24201020230525350 20/10/2023 hanuman 1744003019WL021832 hanuman 00697 BKID0MG1221 760 760 Processed 09/11/2023 291243819 hanuman NARMADA JHABUA GRAMIN BANK(508515)
29 BADWARA MP-44-003-019-001/36
(KACHARI) 		1744003019NRG24201020230525352 20/10/2023 dropati 1744003019WL021832 dropati 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 dropati NARMADA JHABUA GRAMIN BANK(508515)
30 BADWARA MP-44-003-019-001/36
(KACHARI) 		1744003019NRG24201020230525351 20/10/2023 panchu 1744003019WL021832 panchu 00697 BKID0MG1221 1140 1140 Processed 10/11/2023 291243819 panchu STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-019-001/37
(KACHARI) 		1744003019NRG24201020230525353 20/10/2023 layanchi 1744003019WL021832 layanchi 00697 BKID0MG1221 380 380 Processed 09/11/2023 291243819 layanchi NARMADA JHABUA GRAMIN BANK(508515)
32 BADWARA MP-44-003-019-001/40
(KACHARI) 		1744003019NRG24201020230525354 20/10/2023 shivkali 1744003019WL021832 shivkali 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADWARA MP-44-003-019-001/40-C
(KACHARI) 		1744003019NRG24201020230525355 20/10/2023 SAVITRI 1744003019WL021832 SAVITRI 00697 BKID0MG1221 380 380 Processed 10/11/2023 291243819 SAVITRI STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-019-001/41
(KACHARI) 		1744003019NRG24201020230525356 20/10/2023 prem bai 1744003019WL021832 prem bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 prembai NARMADA JHABUA GRAMIN BANK(508515)
35 BADWARA MP-44-003-019-001/42
(KACHARI) 		1744003019NRG24201020230525357 20/10/2023 usha bai 1744003019WL021832 usha bai 00697 BKID0MG1221 950 950 Processed 10/11/2023 291243819 ushabai STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-019-001/89
(KACHARI) 		1744003019NRG24201020230525358 20/10/2023 geeta 1744003019WL021832 geeta 00697 BKID0MG1221 570 570 Processed 09/11/2023 291243819 geeta NARMADA JHABUA GRAMIN BANK(508515)
37 BADWARA MP-44-003-019-002/12
(KACHARI) 		1744003019NRG24201020230525360 20/10/2023 chirauji 1744003019WL021832 chirauji 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 chirauji NARMADA JHABUA GRAMIN BANK(508515)
38 BADWARA MP-44-003-019-002/13
(KACHARI) 		1744003019NRG24201020230525361 20/10/2023 lallu 1744003019WL021832 lallu 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 lallu NARMADA JHABUA GRAMIN BANK(508515)
39 BADWARA MP-44-003-019-002/15
(KACHARI) 		1744003019NRG24201020230525362 20/10/2023 mahendra singh 1744003019WL021832 mahendra singh 00697 BKID0MG1221 950 950 Processed 10/11/2023 291243819 mahendrasingh STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-019-002/16
(KACHARI) 		1744003019NRG24201020230525363 20/10/2023 veena bai 1744003019WL021832 veena bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 veenabai NARMADA JHABUA GRAMIN BANK(508515)
41 BADWARA MP-44-003-019-002/18
(KACHARI) 		1744003019NRG24201020230525364 20/10/2023 geeta bai 1744003019WL021832 geeta bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 geetabai NARMADA JHABUA GRAMIN BANK(508515)
42 BADWARA MP-44-003-019-002/20
(KACHARI) 		1744003019NRG24201020230525365 20/10/2023 bhuri bai 1744003019WL021832 bhuri bai 00697 BKID0MG1221 570 570 Processed 09/11/2023 291243819 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
43 BADWARA MP-44-003-019-002/22
(KACHARI) 		1744003019NRG24201020230525367 20/10/2023 aasha 1744003019WL021832 aasha 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 aasha NARMADA JHABUA GRAMIN BANK(508515)
44 BADWARA MP-44-003-019-002/22
(KACHARI) 		1744003019NRG24201020230525366 20/10/2023 bhole singh 1744003019WL021832 bhole singh 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 bholesingh NARMADA JHABUA GRAMIN BANK(508515)
45 BADWARA MP-44-003-019-002/23
(KACHARI) 		1744003019NRG24201020230525368 20/10/2023 pati bai 1744003019WL021832 pati bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 patibai NARMADA JHABUA GRAMIN BANK(508515)
46 BADWARA MP-44-003-019-002/23-B
(KACHARI) 		1744003019NRG24201020230525369 20/10/2023 kalli 1744003019WL021832 kalli 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 kalli NARMADA JHABUA GRAMIN BANK(508515)
47 BADWARA MP-44-003-019-002/25
(KACHARI) 		1744003019NRG24201020230525370 20/10/2023 meera bai 1744003019WL021832 meera bai 00697 BKID0MG1221 190 190 Processed 09/11/2023 291243819 meerabai NARMADA JHABUA GRAMIN BANK(508515)
48 BADWARA MP-44-003-019-002/26-B
(KACHARI) 		1744003019NRG24201020230525372 20/10/2023 janti bai 1744003019WL021832 janti bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 jantibai NARMADA JHABUA GRAMIN BANK(508515)
49 BADWARA MP-44-003-019-002/28
(KACHARI) 		1744003019NRG24201020230525373 20/10/2023 geeta bai 1744003019WL021832 geeta bai 00697 BKID0MG1221 1140 1140 Processed 10/11/2023 291243819 geetabai STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-019-002/29
(KACHARI) 		1744003019NRG24201020230525374 20/10/2023 chandrakali 1744003019WL021832 chandrakali 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 chandrakali NARMADA JHABUA GRAMIN BANK(508515)
51 BADWARA MP-44-003-019-002/30-D
(KACHARI) 		1744003019NRG24201020230525375 20/10/2023 shanti 1744003019WL021832 shanti 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 shanti NARMADA JHABUA GRAMIN BANK(508515)
52 BADWARA MP-44-003-019-002/31
(KACHARI) 		1744003019NRG24201020230525376 20/10/2023 ramkali 1744003019WL021832 ramkali 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 ramkali NARMADA JHABUA GRAMIN BANK(508515)
53 BADWARA MP-44-003-019-002/32
(KACHARI) 		1744003019NRG24201020230525377 20/10/2023 geeta gond 1744003019WL021832 geeta gond 00697 BKID0MG1221 950 950 Processed 09/11/2023 291243819 geetagond NARMADA JHABUA GRAMIN BANK(508515)
54 BADWARA MP-44-003-019-002/33
(KACHARI) 		1744003019NRG24201020230525378 20/10/2023 putti bai 1744003019WL021832 putti bai 00697 BKID0MG1221 950 950 Processed 09/11/2023 291243819 puttibai NARMADA JHABUA GRAMIN BANK(508515)
55 BADWARA MP-44-003-019-002/34
(KACHARI) 		1744003019NRG24201020230525379 20/10/2023 meera bai 1744003019WL021832 meera bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 meerabai NARMADA JHABUA GRAMIN BANK(508515)
56 BADWARA MP-44-003-019-002/37
(KACHARI) 		1744003019NRG24201020230525380 20/10/2023 marro bai 1744003019WL021832 marro bai 00697 BKID0MG1221 760 760 Processed 09/11/2023 291243819 marrobai NARMADA JHABUA GRAMIN BANK(508515)
57 BADWARA MP-44-003-019-002/37
(KACHARI) 		1744003019NRG24201020230525381 20/10/2023 suresh 1744003019WL021832 suresh 00697 BKID0MG1221 1140 1140 Processed 10/11/2023 291243819 suresh STATE BANK OF INDIA(508548)
58 BADWARA MP-44-003-019-002/40-B
(KACHARI) 		1744003019NRG24201020230525382 20/10/2023 kala bai 1744003019WL021832 kala bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 kalabai NARMADA JHABUA GRAMIN BANK(508515)
59 BADWARA MP-44-003-019-002/41
(KACHARI) 		1744003019NRG24201020230525383 20/10/2023 fool bai 1744003019WL021832 fool bai 00697 BKID0MG1221 950 950 Processed 09/11/2023 291243819 foolbai NARMADA JHABUA GRAMIN BANK(508515)
60 BADWARA MP-44-003-019-002/44
(KACHARI) 		1744003019NRG24201020230525384 20/10/2023 chammu 1744003019WL021832 chammu 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 chammu NARMADA JHABUA GRAMIN BANK(508515)
61 BADWARA MP-44-003-019-002/45
(KACHARI) 		1744003019NRG24201020230525385 20/10/2023 kapsi bai 1744003019WL021832 kapsi bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
62 BADWARA MP-44-003-019-002/46
(KACHARI) 		1744003019NRG24201020230525386 20/10/2023 ujiyar 1744003019WL021832 ujiyar 00697 BKID0MG1221 1140 1140 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BADWARA MP-44-003-019-002/53
(KACHARI) 		1744003019NRG24201020230525387 20/10/2023 phool 1744003019WL021832 phool 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 phool NARMADA JHABUA GRAMIN BANK(508515)
64 BADWARA MP-44-003-019-002/53-B
(KACHARI) 		1744003019NRG24201020230525388 20/10/2023 gajanand 1744003019WL021832 gajanand 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 gajanand NARMADA JHABUA GRAMIN BANK(508515)
65 BADWARA MP-44-003-019-002/56
(KACHARI) 		1744003019NRG24201020230525389 20/10/2023 maya bai 1744003019WL021832 maya bai 00697 BKID0MG1221 760 760 Processed 09/11/2023 291243819 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADWARA MP-44-003-019-002/57-B
(KACHARI) 		1744003019NRG24201020230525390 20/10/2023 chandra bhan 1744003019WL021832 chandra bhan 00697 BKID0MG1221 950 950 Processed 09/11/2023 291243819 chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
67 BADWARA MP-44-003-019-002/57-B
(KACHARI) 		1744003019NRG24201020230525391 20/10/2023 nanhi bai 1744003019WL021832 nanhi bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
68 BADWARA MP-44-003-019-002/57-C
(KACHARI) 		1744003019NRG24201020230525392 20/10/2023 bisrati bai 1744003019WL021832 bisrati bai 00697 BKID0MG1221 950 950 Processed 10/11/2023 291243819 bisratibai STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-019-002/72
(KACHARI) 		1744003019NRG24201020230525394 20/10/2023 mamta 1744003019WL021832 mamta 00697 BKID0MG1221 950 950 Processed 09/11/2023 291243819 mamta NARMADA JHABUA GRAMIN BANK(508515)
70 BADWARA MP-44-003-019-002/75
(KACHARI) 		1744003019NRG24201020230525395 20/10/2023 lalita bai 1744003019WL021832 lalita bai 00697 BKID0MG1221 950 950 Processed 09/11/2023 291243819 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
71 BADWARA MP-44-003-019-002/76
(KACHARI) 		1744003019NRG24201020230525396 20/10/2023 JORAWAL 1744003019WL021832 JORAWAL 00697 BKID0MG1221 950 950 Processed 09/11/2023 291243819 JORAWAL NARMADA JHABUA GRAMIN BANK(508515)
72 BADWARA MP-44-003-019-002/78
(KACHARI) 		1744003019NRG24201020230525398 20/10/2023 om bai gond 1744003019WL021832 om bai gond 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 ombaigond NARMADA JHABUA GRAMIN BANK(508515)
73 BADWARA MP-44-003-019-002/8
(KACHARI) 		1744003019NRG24201020230525399 20/10/2023 shila 1744003019WL021832 shila 00697 BKID0MG1221 950 950 Processed 10/11/2023 291243819 shila STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-019-002/88
(KACHARI) 		1744003019NRG24201020230525400 20/10/2023 meera 1744003019WL021832 meera 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 meera NARMADA JHABUA GRAMIN BANK(508515)
75 BADWARA MP-44-003-019-003/111
(KACHARI) 		1744003019NRG24201020230525401 20/10/2023 mithu 1744003019WL021832 mithu 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 mithu NARMADA JHABUA GRAMIN BANK(508515)
76 BADWARA MP-44-003-019-003/113
(KACHARI) 		1744003019NRG24201020230525402 20/10/2023 VISWANATH 1744003019WL021832 VISWANATH 00697 BKID0MG1221 950 950 Processed 09/11/2023 291243819 VISWANATH NARMADA JHABUA GRAMIN BANK(508515)
77 BADWARA MP-44-003-019-003/131
(KACHARI) 		1744003019NRG24201020230525403 20/10/2023 prembai 1744003019WL021832 prembai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 prembai NARMADA JHABUA GRAMIN BANK(508515)
78 BADWARA MP-44-003-019-003/131-B
(KACHARI) 		1744003019NRG24201020230525404 20/10/2023 heeralal 1744003019WL021832 heeralal 00697 BKID0MG1221 1140 1140 Processed 10/11/2023 291243819 heeralal STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-019-003/87
(KACHARI) 		1744003019NRG24201020230525405 20/10/2023 sita bai 1744003019WL021832 sita bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291243819 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65485 65485
80 BADWARA MP-44-003-012-001/116
(BADWARA) 		1744003012NRG24201020230525406 20/10/2023 YASHODIYA 1744003012WL021833 YASHODIYA 00697 BKID0MG1227 1075 1075 Processed 09/11/2023 291243819 YASHODIYA CENTRAL BANK OF INDIA(607115)
81 BADWARA MP-44-003-012-001/122
(BADWARA) 		1744003012NRG24201020230525407 20/10/2023 SAKUN 1744003012WL021833 SAKUN 00697 BKID0MG1227 645 645 Processed 09/11/2023 291243819 SAKUN CENTRAL BANK OF INDIA(607115)
82 BADWARA MP-44-003-012-001/125
(BADWARA) 		1744003012NRG24201020230525239 20/10/2023 parwati 1744003012WL021828 parwati 00697 BKID0MG1227 1260 1260 Processed 09/11/2023 291243819 parwati CENTRAL BANK OF INDIA(607115)
83 BADWARA MP-44-003-012-001/172
(BADWARA) 		1744003012NRG24201020230525410 20/10/2023 MANGAL 1744003012WL021833 MANGAL 00697 BKID0MG1227 860 860 Processed 10/11/2023 291243819 MANGAL STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-012-001/187
(BADWARA) 		1744003012NRG24201020230525411 20/10/2023 GUDDI 1744003012WL021833 GUDDI 00697 BKID0MG1227 1075 1075 Processed 09/11/2023 291243819 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADWARA MP-44-003-012-001/200
(BADWARA) 		1744003012NRG24201020230525412 20/10/2023 yasoda 1744003012WL021833 yasoda 00697 BKID0MG1227 430 430 Processed 09/11/2023 291243819 yasoda CENTRAL BANK OF INDIA(607115)
86 BADWARA MP-44-003-012-001/229
(BADWARA) 		1744003012NRG24201020230525413 20/10/2023 shanti 1744003012WL021833 shanti 00697 BKID0MG1227 1075 1075 Processed 09/11/2023 291243819 shanti NARMADA JHABUA GRAMIN BANK(508515)
87 BADWARA MP-44-003-012-001/261
(BADWARA) 		1744003012NRG24201020230525240 20/10/2023 sanju kol 1744003012WL021828 sanju kol 00697 BKID0MG1227 3094 3094 Processed 09/11/2023 291243819 sanjukol NARMADA JHABUA GRAMIN BANK(508515)
88 BADWARA MP-44-003-012-001/301
(BADWARA) 		1744003012NRG24201020230525416 20/10/2023 KALLU BAI 1744003012WL021833 KALLU BAI 00697 BKID0MG1227 1075 1075 Processed 09/11/2023 291243819 KALLUBAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
89 BADWARA MP-44-003-012-001/315-A
(BADWARA) 		1744003012NRG24201020230525417 20/10/2023 URMILA BAI 1744003012WL021833 URMILA BAI 00697 BKID0MG1227 860 860 Processed 09/11/2023 291243819 URMILABAI CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-012-001/318
(BADWARA) 		1744003012NRG24201020230525419 20/10/2023 kapsi 1744003012WL021833 kapsi 00697 BKID0MG1227 1075 1075 Processed 09/11/2023 291243819 kapsi CENTRAL BANK OF INDIA(607115)
91 BADWARA MP-44-003-012-001/33-A
(BADWARA) 		1744003012NRG24201020230525241 20/10/2023 SOMVATI 1744003012WL021828 SOMVATI 00697 BKID0MG1227 1260 1260 Processed 09/11/2023 291243819 SOMVATI CENTRAL BANK OF INDIA(607115)
92 BADWARA MP-44-003-012-001/334
(BADWARA) 		1744003012NRG24201020230525242 20/10/2023 dropti 1744003012WL021828 dropti 00697 BKID0MG1227 1290 1290 Processed 09/11/2023 291243819 dropti CENTRAL BANK OF INDIA(607115)
93 BADWARA MP-44-003-012-001/36
(BADWARA) 		1744003012NRG24201020230525421 20/10/2023 PAKKHO BAI 1744003012WL021833 PAKKHO BAI 00697 BKID0MG1227 1075 1075 Processed 09/11/2023 291243819 PAKKHOBAI CENTRAL BANK OF INDIA(607115)
94 BADWARA MP-44-003-012-001/374
(BADWARA) 		1744003012NRG24201020230525243 20/10/2023 BUDHIYA 1744003012WL021828 BUDHIYA 00697 BKID0MG1227 1050 1050 Processed 09/11/2023 291243819 BUDHIYA CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-012-001/376
(BADWARA) 		1744003012NRG24201020230525422 20/10/2023 GUDDI 1744003012WL021833 GUDDI 00697 BKID0MG1227 430 430 Processed 09/11/2023 291243819 GUDDI CENTRAL BANK OF INDIA(607115)
96 BADWARA MP-44-003-012-001/428-A
(BADWARA) 		1744003012NRG24201020230525244 20/10/2023 RAMRATI KUMHAR 1744003012WL021828 RAMRATI KUMHAR 00697 BKID0MG1227 1260 1260 Processed 09/11/2023 291243819 RAMRATIKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
97 BADWARA MP-44-003-012-001/43-A
(BADWARA) 		1744003012NRG24201020230525423 20/10/2023 summi 1744003012WL021833 summi 00697 BKID0MG1227 1075 1075 Processed 09/11/2023 291243819 summi CENTRAL BANK OF INDIA(607115)
98 BADWARA MP-44-003-012-001/475
(BADWARA) 		1744003012NRG24201020230525424 20/10/2023 MAYA 1744003012WL021833 MAYA 00697 BKID0MG1227 1075 1075 Processed 09/11/2023 291243819 MAYA CENTRAL BANK OF INDIA(607115)
99 BADWARA MP-44-003-012-001/70-A
(BADWARA) 		1744003012NRG24201020230525246 20/10/2023 GIRAJ BAI 1744003012WL021828 GIRAJ BAI 00697 BKID0MG1227 1290 1290 Processed 09/11/2023 291243819 GIRAJBAI CENTRAL BANK OF INDIA(607115)
SubTotal 22329 22329
Total 103024 103024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_201023APB_FTO_326948 Central Bank Of India CBIN0281974 BADWARA 6700
2 BADWARA MP1744003_201023APB_FTO_326948 State Bank of India SBIN0007715 VILAYATKALA 8510
3 BADWARA MP1744003_201023APB_FTO_326948 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 65485
4 BADWARA MP1744003_201023APB_FTO_326948 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 22329

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