Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_040923APB_FTO_250140
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 BADARWAS MP-05-006-062-001/11466
(DEHARDAGANESH) 		1705006062NRG24040920230764076 04/09/2023 sayaravano 1705006062WL027190 sayaravano 00048 BKID0008881 1326 1326 Processed 07/09/2023 066524116 sayaravano BANK OF INDIA(508505)
2 BADARWAS MP-05-006-062-001/15-A
(DEHARDAGANESH) 		1705006062NRG24040920230764081 04/09/2023 SAROJ 1705006062WL027190 SAROJ 00048 BKID0008881 1326 1326 Processed 07/09/2023 066524116 SAROJ BANK OF INDIA(508505)
3 BADARWAS MP-05-006-062-001/244
(DEHARDAGANESH) 		1705006062NRG24040920230764083 04/09/2023 kallu 1705006062WL027190 kallu 00048 BKID0008881 1326 1326 Processed 07/09/2023 066524116 kallu BANK OF INDIA(508505)
4 BADARWAS MP-05-006-062-001/279
(DEHARDAGANESH) 		1705006062NRG24040920230764084 04/09/2023 Ballu 1705006062WL027190 Ballu 00048 BKID0008881 1326 1326 Processed 07/09/2023 066524116 Ballu BANK OF INDIA(508505)
5 BADARWAS MP-05-006-062-001/313
(DEHARDAGANESH) 		1705006062NRG24040920230764085 04/09/2023 Dipesh Ojha 1705006062WL027190 Dipesh Ojha 00048 BKID0008881 1326 1326 Processed 07/09/2023 066524116 DipeshOjha BANK OF INDIA(508505)
6 BADARWAS MP-05-006-062-001/380
(DEHARDAGANESH) 		1705006062NRG24040920230764090 04/09/2023 RAMJILAL 1705006062WL027190 RAMJILAL 00048 BKID0008881 1326 1326 Processed 07/09/2023 066524116 RAMJILAL FINO PAYMENTS BANK LTD(608001)
7 BADARWAS MP-05-006-062-001/380-A
(DEHARDAGANESH) 		1705006062NRG24040920230764091 04/09/2023 asharam kushwah 1705006062WL027190 asharam kushwah 00048 BKID0008881 1326 1326 Processed 07/09/2023 066524116 asharamkushwah BANK OF INDIA(508505)
8 BADARWAS MP-05-006-062-001/405
(DEHARDAGANESH) 		1705006062NRG24040920230764093 04/09/2023 Jabki bai 1705006062WL027190 Jabki bai 00048 BKID0008881 1326 1326 Processed 07/09/2023 066524116 Jabkibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BADARWAS MP-05-006-062-001/47
(DEHARDAGANESH) 		1705006062NRG24040920230764096 04/09/2023 Narayani 1705006062WL027190 Narayani 00048 BKID0008881 1326 1326 Processed 07/09/2023 066524116 Narayani BANK OF INDIA(508505)
10 BADARWAS MP-05-006-062-001/54
(DEHARDAGANESH) 		1705006062NRG24040920230764098 04/09/2023 imarti 1705006062WL027190 imarti 00048 BKID0008881 1326 1326 Processed 07/09/2023 066524116 imarti BANK OF INDIA(508505)
11 BADARWAS MP-05-006-062-001/54
(DEHARDAGANESH) 		1705006062NRG24040920230764097 04/09/2023 PAWAN 1705006062WL027190 PAWAN 00048 BKID0008881 1326 1326 Processed 07/09/2023 066524116 PAWAN BANK OF INDIA(508505)
SubTotal 14586 14586
12 BADARWAS MP-05-006-062-001/114-A
(DEHARDAGANESH) 		1705006062NRG24040920230764075 04/09/2023 rajkumar kushwah 1705006062WL027190 rajkumar kushwah 00078 CNRB0005977 1326 1326 Processed 07/09/2023 066524116 rajkumarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
13 BADARWAS MP-05-006-062-001/12
(DEHARDAGANESH) 		1705006062NRG24040920230764079 04/09/2023 BHAGWATI 1705006062WL027190 BHAGWATI 00078 CNRB0005977 1326 1326 Processed 07/09/2023 066524116 BHAGWATI CANARA BANK(508532)
14 BADARWAS MP-05-006-062-001/409-B
(DEHARDAGANESH) 		1705006062NRG24040920230764094 04/09/2023 ranu 1705006062WL027190 ranu 00078 CNRB0005977 1326 1326 Processed 07/09/2023 066524116 ranu CANARA BANK(508532)
SubTotal 3978 3978
15 BADARWAS MP-05-006-062-001/11376
(DEHARDAGANESH) 		1705006062NRG24040920230764072 04/09/2023 Halke Kushwah 1705006062WL027190 Halke Kushwah 00089 CBIN0284686 1326 1326 Processed 07/09/2023 066524116 HalkeKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BADARWAS MP-05-006-062-001/11
(DEHARDAGANESH) 		1705006062NRG24040920230764071 04/09/2023 CHHOTU 1705006062WL027190 CHHOTU 00354 PUNB0206900 1326 1326 Processed 07/09/2023 066524116 CHHOTU PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-062-001/344
(DEHARDAGANESH) 		1705006062NRG24040920230764086 04/09/2023 RAJO 1705006062WL027190 RAJO 00354 PUNB0206900 1326 1326 Processed 07/09/2023 066524116 RAJO PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-062-001/388-B
(DEHARDAGANESH) 		1705006062NRG24040920230764092 04/09/2023 kapuri 1705006062WL027190 kapuri 00354 PUNB0206900 1326 1326 Processed 07/09/2023 066524116 kapuri FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
19 BADARWAS MP-05-006-011-002/381
(MANGROL) 		1705006011NRG24040920230762916 04/09/2023 Chandresh 1705006011WL027158 Chandresh 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066524116 Chandresh STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-011-002/381
(MANGROL) 		1705006011NRG24040920230762915 04/09/2023 Chandresh 1705006011WL027158 Chandresh 00354 PUNB0210400 1326 1326 Processed 07/09/2023 066524116 Chandresh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 BADARWAS MP-05-006-062-001/11377
(DEHARDAGANESH) 		1705006062NRG24040920230764073 04/09/2023 Chanda 1705006062WL027190 Chanda 00415 SBIN0003216 1326 1326 Processed 07/09/2023 066524116 Chanda PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 BADARWAS MP-05-006-011-002/38
(MANGROL) 		1705006011NRG24040920230762914 04/09/2023 bati 1705006011WL027158 bati 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 bati STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-011-002/40
(MANGROL) 		1705006011NRG24040920230762920 04/09/2023 KALLURAM 1705006011WL027158 KALLURAM 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 KALLURAM STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-011-002/41-C
(MANGROL) 		1705006011NRG24040920230762921 04/09/2023 RANI 1705006011WL027158 RANI 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 RANI STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-011-002/42-A
(MANGROL) 		1705006011NRG24040920230762924 04/09/2023 ARUN 1705006011WL027158 ARUN 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 ARUN STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-011-002/6-D
(MANGROL) 		1705006011NRG24040920230762926 04/09/2023 chatro 1705006011WL027158 chatro 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 chatro STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-011-002/6-D
(MANGROL) 		1705006011NRG24040920230762925 04/09/2023 prakash 1705006011WL027158 prakash 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 prakash STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-011-002/61
(MANGROL) 		1705006011NRG24040920230762930 04/09/2023 GORELAL 1705006011WL027158 GORELAL 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 GORELAL STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-011-002/615-A
(MANGROL) 		1705006011NRG24040920230762931 04/09/2023 Ramkumar Yadav 1705006011WL027158 Ramkumar Yadav 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 RamkumarYadav STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-011-002/615-C
(MANGROL) 		1705006011NRG24040920230762934 04/09/2023 Pravesh 1705006011WL027158 Pravesh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 Pravesh STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-011-002/616
(MANGROL) 		1705006011NRG24040920230762935 04/09/2023 Shivnandan 1705006011WL027158 Shivnandan 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 Shivnandan STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-011-002/616-B
(MANGROL) 		1705006011NRG24040920230762938 04/09/2023 Guddi bai 1705006011WL027158 Guddi bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 Guddibai STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-011-002/617-A
(MANGROL) 		1705006011NRG24040920230762939 04/09/2023 Ajay ojha 1705006011WL027158 Ajay ojha 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 Ajayojha STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-011-002/617-A
(MANGROL) 		1705006011NRG24040920230762940 04/09/2023 Vijay ojha 1705006011WL027158 Vijay ojha 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 Vijayojha STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-011-002/617-C
(MANGROL) 		1705006011NRG24040920230762945 04/09/2023 Sukhbati 1705006011WL027158 Sukhbati 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 Sukhbati STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-011-002/99
(MANGROL) 		1705006011NRG24040920230762954 04/09/2023 jaymandal 1705006011WL027158 jaymandal 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 jaymandal STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-016-001/105
(BAGOR) 		1705006016NRG24040920230767332 04/09/2023 foolbai 1705006016WL027287 foolbai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 foolbai AIRTEL PAYMENTS BANK LIMITED(990288)
38 BADARWAS MP-05-006-016-001/105
(BAGOR) 		1705006016NRG24040920230767331 04/09/2023 maniram 1705006016WL027287 maniram 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 maniram STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-016-001/13-C
(BAGOR) 		1705006016NRG24040920230767335 04/09/2023 panchamsingh 1705006016WL027287 panchamsingh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 panchamsingh STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-016-001/13-C
(BAGOR) 		1705006016NRG24040920230767336 04/09/2023 vimla 1705006016WL027287 vimla 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 vimla AIRTEL PAYMENTS BANK LIMITED(990288)
41 BADARWAS MP-05-006-016-001/143
(BAGOR) 		1705006016NRG24040920230767337 04/09/2023 ramesh 1705006016WL027287 ramesh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 ramesh STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-016-001/155
(BAGOR) 		1705006016NRG24040920230767338 04/09/2023 pappu 1705006016WL027287 pappu 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 pappu STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-016-001/157
(BAGOR) 		1705006016NRG24040920230767339 04/09/2023 khalak 1705006016WL027287 khalak 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 khalak STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-016-001/168
(BAGOR) 		1705006016NRG24040920230767343 04/09/2023 kaptan 1705006016WL027287 kaptan 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 kaptan STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-016-001/233
(BAGOR) 		1705006016NRG24040920230767345 04/09/2023 harprasad 1705006016WL027287 harprasad 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 harprasad STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-016-001/319
(BAGOR) 		1705006016NRG24040920230767350 04/09/2023 Ramesh 1705006016WL027287 Ramesh 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 Ramesh STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-016-001/346-B
(BAGOR) 		1705006016NRG24040920230767352 04/09/2023 ASHOK 1705006016WL027287 ASHOK 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 ASHOK STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-016-001/450
(BAGOR) 		1705006016NRG24040920230767356 04/09/2023 jaykumar yadav 1705006016WL027287 jaykumar yadav 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 jaykumaryadav STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-016-001/451
(BAGOR) 		1705006016NRG24040920230767357 04/09/2023 vijaybhan 1705006016WL027287 vijaybhan 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 vijaybhan STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-016-001/453
(BAGOR) 		1705006016NRG24040920230767358 04/09/2023 malkan singh yadav 1705006016WL027287 malkan singh yadav 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 malkansinghyadav STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-016-001/453
(BAGOR) 		1705006016NRG24040920230767359 04/09/2023 munesh bai 1705006016WL027287 munesh bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 muneshbai STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-016-001/500-A
(BAGOR) 		1705006016NRG24040920230767376 04/09/2023 mana bai 1705006016WL027287 mana bai 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 manabai STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-038-001/124
(KUTWARA) 		1705006038NRG24040920230765474 04/09/2023 tarik khan 1705006038WL027218 tarik khan 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 tarikkhan FINO PAYMENTS BANK LTD(608001)
54 BADARWAS MP-05-006-038-001/158-B
(KUTWARA) 		1705006038NRG24040920230765477 04/09/2023 nirasha 1705006038WL027218 nirasha 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 nirasha STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-038-001/25
(KUTWARA) 		1705006038NRG24040920230765484 04/09/2023 lakhan 1705006038WL027218 lakhan 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 lakhan FINO PAYMENTS BANK LTD(608001)
56 BADARWAS MP-05-006-062-001/12-A
(DEHARDAGANESH) 		1705006062NRG24040920230764080 04/09/2023 RAJESH 1705006062WL027190 RAJESH 00415 SBIN0030120 1326 1326 Processed 07/09/2023 066524116 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
57 BADARWAS MP-05-006-062-001/114
(DEHARDAGANESH) 		1705006062NRG24040920230764074 04/09/2023 Guddi 1705006062WL027190 Guddi 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066524116 Guddi CENTRAL BANK OF INDIA(607115)
58 BADARWAS MP-05-006-062-001/167
(DEHARDAGANESH) 		1705006062NRG24040920230764082 04/09/2023 hrnam 1705006062WL027190 hrnam 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066524116 hrnam INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADARWAS MP-05-006-062-001/36
(DEHARDAGANESH) 		1705006062NRG24040920230764087 04/09/2023 KRIPASI 1705006062WL027190 KRIPASI 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066524116 KRIPASI STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-062-001/38
(DEHARDAGANESH) 		1705006062NRG24040920230764089 04/09/2023 Foolvati 1705006062WL027190 Foolvati 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066524116 Foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADARWAS MP-05-006-062-001/38
(DEHARDAGANESH) 		1705006062NRG24040920230764088 04/09/2023 LAXMAN 1705006062WL027190 LAXMAN 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066524116 LAXMAN STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-062-001/413
(DEHARDAGANESH) 		1705006062NRG24040920230764095 04/09/2023 Datar 1705006062WL027190 Datar 00415 SBIN0030171 1326 1326 Processed 07/09/2023 066524116 Datar CANARA BANK(508532)
SubTotal 7956 7956
63 BADARWAS MP-05-006-016-001/11-C
(BAGOR) 		1705006016NRG24040920230767333 04/09/2023 MANNU LAL 1705006016WL027287 MANNU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 MANNULAL MADHYANCHAL GRAMIN BANK(607232)
64 BADARWAS MP-05-006-016-001/11-C
(BAGOR) 		1705006016NRG24040920230767334 04/09/2023 pista bai 1705006016WL027287 pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 pistabai MADHYANCHAL GRAMIN BANK(607232)
65 BADARWAS MP-05-006-016-001/165-B
(BAGOR) 		1705006016NRG24040920230767341 04/09/2023 Rekha 1705006016WL027287 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 Rekha MADHYANCHAL GRAMIN BANK(607232)
66 BADARWAS MP-05-006-016-001/165-C
(BAGOR) 		1705006016NRG24040920230767342 04/09/2023 lakhan 1705006016WL027287 lakhan 00602 SBIN0RRMBGB 442 442 Processed 07/09/2023 066524116 lakhan STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-016-001/207-A
(BAGOR) 		1705006016NRG24040920230767344 04/09/2023 ashok kumar yadav 1705006016WL027287 ashok kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 ashokkumaryadav MADHYANCHAL GRAMIN BANK(607232)
68 BADARWAS MP-05-006-016-001/233
(BAGOR) 		1705006016NRG24040920230767346 04/09/2023 sarupi bai 1705006016WL027287 sarupi bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 sarupibai STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-016-001/250-B
(BAGOR) 		1705006016NRG24040920230767347 04/09/2023 Madanlal 1705006016WL027287 Madanlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 Madanlal MADHYANCHAL GRAMIN BANK(607232)
70 BADARWAS MP-05-006-016-001/295-C
(BAGOR) 		1705006016NRG24040920230767349 04/09/2023 reena bai 1705006016WL027287 reena bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 reenabai AIRTEL PAYMENTS BANK LIMITED(990288)
71 BADARWAS MP-05-006-016-001/295-C
(BAGOR) 		1705006016NRG24040920230767348 04/09/2023 sukmar dhakad 1705006016WL027287 sukmar dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 sukmardhakad STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-016-001/339
(BAGOR) 		1705006016NRG24040920230767351 04/09/2023 RAJKUMAR 1705006016WL027287 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
73 BADARWAS MP-05-006-016-001/354
(BAGOR) 		1705006016NRG24040920230767353 04/09/2023 Deepak 1705006016WL027287 Deepak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 Deepak STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-016-001/362
(BAGOR) 		1705006016NRG24040920230767354 04/09/2023 pawan singh ojha 1705006016WL027287 pawan singh ojha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 pawansinghojha MADHYANCHAL GRAMIN BANK(607232)
75 BADARWAS MP-05-006-016-001/464
(BAGOR) 		1705006016NRG24040920230767360 04/09/2023 khuman 1705006016WL027287 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 khuman MADHYANCHAL GRAMIN BANK(607232)
76 BADARWAS MP-05-006-016-001/464
(BAGOR) 		1705006016NRG24040920230767361 04/09/2023 siya 1705006016WL027287 siya 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 siya STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-016-001/465
(BAGOR) 		1705006016NRG24040920230767362 04/09/2023 parmal kewat 1705006016WL027287 parmal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 parmalkewat STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-016-001/466
(BAGOR) 		1705006016NRG24040920230767364 04/09/2023 lakhan singh kewat 1705006016WL027287 lakhan singh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 lakhansinghkewat INDIA POST PAYMENTS BANK LIMITED(508528)
79 BADARWAS MP-05-006-016-001/467
(BAGOR) 		1705006016NRG24040920230767365 04/09/2023 lalaram 1705006016WL027287 lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 lalaram STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-016-001/468
(BAGOR) 		1705006016NRG24040920230767367 04/09/2023 badal 1705006016WL027287 badal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 badal STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-016-001/468
(BAGOR) 		1705006016NRG24040920230767368 04/09/2023 Virmabai dhakad 1705006016WL027287 Virmabai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 Virmabaidhakad MADHYANCHAL GRAMIN BANK(607232)
82 BADARWAS MP-05-006-016-001/476
(BAGOR) 		1705006016NRG24040920230767370 04/09/2023 rani 1705006016WL027287 rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 rani MADHYANCHAL GRAMIN BANK(607232)
83 BADARWAS MP-05-006-016-001/499
(BAGOR) 		1705006016NRG24040920230767372 04/09/2023 Basanti bai 1705006016WL027287 Basanti bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 Basantibai MADHYANCHAL GRAMIN BANK(607232)
84 BADARWAS MP-05-006-016-001/499
(BAGOR) 		1705006016NRG24040920230767371 04/09/2023 khayali ram 1705006016WL027287 khayali ram 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 khayaliram STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-016-001/500
(BAGOR) 		1705006016NRG24040920230767374 04/09/2023 rachna bai dhakad 1705006016WL027287 rachna bai dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 rachnabaidhakad MADHYANCHAL GRAMIN BANK(607232)
86 BADARWAS MP-05-006-016-001/500-A
(BAGOR) 		1705006016NRG24040920230767375 04/09/2023 rajesh dhakad 1705006016WL027287 rajesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 rajeshdhakad STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-016-001/501
(BAGOR) 		1705006016NRG24040920230767378 04/09/2023 Sonam bai 1705006016WL027287 Sonam bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 Sonambai MADHYANCHAL GRAMIN BANK(607232)
88 BADARWAS MP-05-006-016-001/501
(BAGOR) 		1705006016NRG24040920230767377 04/09/2023 vinod dhakad 1705006016WL027287 vinod dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524116 vinoddhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33592 33592
89 BADARWAS MP-05-006-062-001/11497
(DEHARDAGANESH) 		1705006062NRG24040920230764077 04/09/2023 Seema Kushwah 1705006062WL027190 Seema Kushwah 00688 FINO0001001 1326 1326 Processed 07/09/2023 066524116 SeemaKushwah FINO PAYMENTS BANK LTD(608001)
90 BADARWAS MP-05-006-062-001/11511
(DEHARDAGANESH) 		1705006062NRG24040920230764078 04/09/2023 SIRNAM 1705006062WL027190 SIRNAM 00688 FINO0001001 1326 1326 Processed 07/09/2023 066524116 SIRNAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 BADARWAS MP-05-006-038-001/103-A
(KUTWARA) 		1705006038NRG24040920230765472 04/09/2023 ranbeer singh chandel 1705006038WL027218 ranbeer singh chandel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 ranbeersinghchandel FINO PAYMENTS BANK LTD(608001)
92 BADARWAS MP-05-006-038-001/121-A
(KUTWARA) 		1705006038NRG24040920230765473 04/09/2023 mukesh jatav 1705006038WL027218 mukesh jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 mukeshjatav FINO PAYMENTS BANK LTD(608001)
93 BADARWAS MP-05-006-038-001/133-A
(KUTWARA) 		1705006038NRG24040920230765475 04/09/2023 devendra singh 1705006038WL027218 devendra singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 devendrasingh FINO PAYMENTS BANK LTD(608001)
94 BADARWAS MP-05-006-038-001/133-B
(KUTWARA) 		1705006038NRG24040920230765476 04/09/2023 devisingh chandel 1705006038WL027218 devisingh chandel 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 devisinghchandel FINO PAYMENTS BANK LTD(608001)
95 BADARWAS MP-05-006-038-001/16-A
(KUTWARA) 		1705006038NRG24040920230765478 04/09/2023 shobhan ram jatav 1705006038WL027218 shobhan ram jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 shobhanramjatav FINO PAYMENTS BANK LTD(608001)
96 BADARWAS MP-05-006-038-001/162-B
(KUTWARA) 		1705006038NRG24040920230765479 04/09/2023 ravi lodhi 1705006038WL027218 ravi lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 ravilodhi FINO PAYMENTS BANK LTD(608001)
97 BADARWAS MP-05-006-038-001/171-B
(KUTWARA) 		1705006038NRG24040920230765480 04/09/2023 BHARAT 1705006038WL027218 BHARAT 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 BHARAT FINO PAYMENTS BANK LTD(608001)
98 BADARWAS MP-05-006-038-001/179-A
(KUTWARA) 		1705006038NRG24040920230765481 04/09/2023 surendra lodhi 1705006038WL027218 surendra lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 surendralodhi FINO PAYMENTS BANK LTD(608001)
99 BADARWAS MP-05-006-038-001/216-C
(KUTWARA) 		1705006038NRG24040920230765482 04/09/2023 gyaram 1705006038WL027218 gyaram 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 gyaram FINO PAYMENTS BANK LTD(608001)
100 BADARWAS MP-05-006-038-001/249-A
(KUTWARA) 		1705006038NRG24040920230765483 04/09/2023 natthu 1705006038WL027218 natthu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 natthu FINO PAYMENTS BANK LTD(608001)
101 BADARWAS MP-05-006-038-001/262-A
(KUTWARA) 		1705006038NRG24040920230765485 04/09/2023 DEEPAK LODHI 1705006038WL027218 DEEPAK LODHI 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 DEEPAKLODHI FINO PAYMENTS BANK LTD(608001)
102 BADARWAS MP-05-006-038-001/265-B
(KUTWARA) 		1705006038NRG24040920230765486 04/09/2023 SAPNA 1705006038WL027218 SAPNA 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 SAPNA FINO PAYMENTS BANK LTD(608001)
103 BADARWAS MP-05-006-038-001/274-B
(KUTWARA) 		1705006038NRG24040920230765487 04/09/2023 sachin sen 1705006038WL027218 sachin sen 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 sachinsen FINO PAYMENTS BANK LTD(608001)
104 BADARWAS MP-05-006-038-001/294-C
(KUTWARA) 		1705006038NRG24040920230765488 04/09/2023 gaurav lodhi 1705006038WL027218 gaurav lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 gauravlodhi FINO PAYMENTS BANK LTD(608001)
105 BADARWAS MP-05-006-038-001/295-A
(KUTWARA) 		1705006038NRG24040920230765489 04/09/2023 abdhesh lodhi 1705006038WL027218 abdhesh lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 abdheshlodhi FINO PAYMENTS BANK LTD(608001)
106 BADARWAS MP-05-006-038-001/302-A
(KUTWARA) 		1705006038NRG24040920230765490 04/09/2023 mahesh lodhi 1705006038WL027218 mahesh lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 maheshlodhi FINO PAYMENTS BANK LTD(608001)
107 BADARWAS MP-05-006-038-001/302-B
(KUTWARA) 		1705006038NRG24040920230765491 04/09/2023 amar singh lodhi 1705006038WL027218 amar singh lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 amarsinghlodhi FINO PAYMENTS BANK LTD(608001)
108 BADARWAS MP-05-006-038-001/309-B
(KUTWARA) 		1705006038NRG24040920230765492 04/09/2023 bharat lodhi 1705006038WL027218 bharat lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 bharatlodhi FINO PAYMENTS BANK LTD(608001)
109 BADARWAS MP-05-006-038-001/310-B
(KUTWARA) 		1705006038NRG24040920230765493 04/09/2023 sunil lodhi 1705006038WL027218 sunil lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 sunillodhi FINO PAYMENTS BANK LTD(608001)
110 BADARWAS MP-05-006-038-001/338-A
(KUTWARA) 		1705006038NRG24040920230765494 04/09/2023 BABLESH 1705006038WL027218 BABLESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 BABLESH FINO PAYMENTS BANK LTD(608001)
111 BADARWAS MP-05-006-038-001/341-D
(KUTWARA) 		1705006038NRG24040920230765495 04/09/2023 pravendr 1705006038WL027218 pravendr 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 pravendr FINO PAYMENTS BANK LTD(608001)
112 BADARWAS MP-05-006-038-001/357-A
(KUTWARA) 		1705006038NRG24040920230765496 04/09/2023 ram singh lodhi 1705006038WL027218 ram singh lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
113 BADARWAS MP-05-006-038-001/357-B
(KUTWARA) 		1705006038NRG24040920230765497 04/09/2023 brijnandan lodhi 1705006038WL027218 brijnandan lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 brijnandanlodhi FINO PAYMENTS BANK LTD(608001)
114 BADARWAS MP-05-006-038-001/366-A
(KUTWARA) 		1705006038NRG24040920230765498 04/09/2023 dhanpal lodhi 1705006038WL027218 dhanpal lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 dhanpallodhi FINO PAYMENTS BANK LTD(608001)
115 BADARWAS MP-05-006-038-001/370-B
(KUTWARA) 		1705006038NRG24040920230765499 04/09/2023 kailash lodhi 1705006038WL027218 kailash lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 kailashlodhi FINO PAYMENTS BANK LTD(608001)
116 BADARWAS MP-05-006-038-001/404-B
(KUTWARA) 		1705006038NRG24040920230765500 04/09/2023 ankit lodhi 1705006038WL027218 ankit lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 ankitlodhi FINO PAYMENTS BANK LTD(608001)
117 BADARWAS MP-05-006-038-001/418-A
(KUTWARA) 		1705006038NRG24040920230765501 04/09/2023 ramveer singh 1705006038WL027218 ramveer singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 ramveersingh FINO PAYMENTS BANK LTD(608001)
118 BADARWAS MP-05-006-038-001/423-B
(KUTWARA) 		1705006038NRG24040920230765502 04/09/2023 arvindra lodhi 1705006038WL027218 arvindra lodhi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 arvindralodhi FINO PAYMENTS BANK LTD(608001)
119 BADARWAS MP-05-006-038-001/5-A
(KUTWARA) 		1705006038NRG24040920230765503 04/09/2023 dileep rajak 1705006038WL027218 dileep rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 dileeprajak FINO PAYMENTS BANK LTD(608001)
120 BADARWAS MP-05-006-038-001/5-B
(KUTWARA) 		1705006038NRG24040920230765504 04/09/2023 rahul rajak 1705006038WL027218 rahul rajak 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 rahulrajak FINO PAYMENTS BANK LTD(608001)
121 BADARWAS MP-05-006-038-001/64-C
(KUTWARA) 		1705006038NRG24040920230765505 04/09/2023 raju adiwasi 1705006038WL027218 raju adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
122 BADARWAS MP-05-006-038-001/67-A
(KUTWARA) 		1705006038NRG24040920230765506 04/09/2023 sanjiv adiwasi 1705006038WL027218 sanjiv adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 sanjivadiwasi FINO PAYMENTS BANK LTD(608001)
123 BADARWAS MP-05-006-038-001/67-B
(KUTWARA) 		1705006038NRG24040920230765507 04/09/2023 jagdeesh adiwasi 1705006038WL027218 jagdeesh adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 jagdeeshadiwasi FINO PAYMENTS BANK LTD(608001)
124 BADARWAS MP-05-006-038-001/78-C
(KUTWARA) 		1705006038NRG24040920230765508 04/09/2023 baldev 1705006038WL027218 baldev 00688 FINO0001446 1326 1326 Processed 07/09/2023 066524116 baldev FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
Total 163540 163540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_040923APB_FTO_250140 Bank of India BKID0008881 KOLARAS 14586
2 BADARWAS MP1705006_040923APB_FTO_250140 Canara Bank CNRB0005977 Kolaras 3978
3 BADARWAS MP1705006_040923APB_FTO_250140 Central Bank Of India CBIN0284686 Kolaras 1326
4 BADARWAS MP1705006_040923APB_FTO_250140 Punjab National Bank PUNB0206900 KHAREH 3978
5 BADARWAS MP1705006_040923APB_FTO_250140 Punjab National Bank PUNB0210400 INDAR 2652
6 BADARWAS MP1705006_040923APB_FTO_250140 State Bank of India SBIN0003216 KOLARAS 1326
7 BADARWAS MP1705006_040923APB_FTO_250140 State Bank of India SBIN0030120 BADARWAS 45084
8 BADARWAS MP1705006_040923APB_FTO_250140 State Bank of India SBIN0030120 sbi badarbas 1326
9 BADARWAS MP1705006_040923APB_FTO_250140 State Bank of India SBIN0030171 RANNOD 7956
10 BADARWAS MP1705006_040923APB_FTO_250140 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 28288
11 BADARWAS MP1705006_040923APB_FTO_250140 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 5304
12 BADARWAS MP1705006_040923APB_FTO_250140 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 BADARWAS MP1705006_040923APB_FTO_250140 Fino Payments Bank Ltd FINO0001446 MP RO 45084

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