Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_141023APB_FTO_318348
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-44-003-003-001/237-B
(PATHARA) 		1744003000NRG24141020230503753 14/10/2023 ASHA BAI 1744003WL021091 ASHA BAI 00089 CBIN0281974 1206 1206 Processed 09/11/2023 291333374 ASHABAI CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-013-001/9-A
(LAKHANKHEDA) 		1744003013NRG24141020230503732 14/10/2023 RAMVATWAR 1744003013WL021090 RAMVATWAR 00089 CBIN0281974 880 880 Processed 09/11/2023 291333374 RAMVATWAR CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-054-001/296
(SUDRDI) 		1744003000NRG24141020230503781 14/10/2023 GEETA BAI VISHWAKARMA 1744003WL021092 GEETA BAI VISHWAKARMA 00089 CBIN0281974 1400 1400 Processed 09/11/2023 291333374 GEETABAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3486 3486
4 BADWARA MP-44-003-003-001/101
(PATHARA) 		1744003000NRG24141020230503741 14/10/2023 pooja kol 1744003WL021091 pooja kol 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 poojakol CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-003-001/102-B
(PATHARA) 		1744003000NRG24141020230503744 14/10/2023 CHOTU LAL KOL 1744003WL021091 CHOTU LAL KOL 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 CHOTULALKOL NARMADA JHABUA GRAMIN BANK(508515)
6 BADWARA MP-44-003-003-001/102-C
(PATHARA) 		1744003000NRG24141020230503745 14/10/2023 SUJEET KOL 1744003WL021091 SUJEET KOL 00089 CBIN0282237 1206 1206 Processed 10/11/2023 291333374 SUJEETKOL STATE BANK OF INDIA(508548)
7 BADWARA MP-44-003-003-001/150
(PATHARA) 		1744003000NRG24141020230503747 14/10/2023 kamlesh kol 1744003WL021091 kamlesh kol 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 kamleshkol CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-003-001/164
(PATHARA) 		1744003000NRG24141020230503748 14/10/2023 SURESH SINGH GOND 1744003WL021091 SURESH SINGH GOND 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 SURESHSINGHGOND CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-003-001/176
(PATHARA) 		1744003000NRG24141020230503749 14/10/2023 punam 1744003WL021091 punam 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 punam CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-003-001/187-A
(PATHARA) 		1744003000NRG24141020230503750 14/10/2023 paan bai 1744003WL021091 paan bai 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 paanbai CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-003-001/223-B
(PATHARA) 		1744003000NRG24141020230503751 14/10/2023 MEENA BAI 1744003WL021091 MEENA BAI 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 MEENABAI CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-003-001/237-A
(PATHARA) 		1744003000NRG24141020230503752 14/10/2023 SUSHILA BAI 1744003WL021091 SUSHILA BAI 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 SUSHILABAI CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-003-001/246
(PATHARA) 		1744003000NRG24141020230503754 14/10/2023 NARENDRA VISHWAKARMA 1744003WL021091 NARENDRA VISHWAKARMA 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 NARENDRAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-003-001/246-A
(PATHARA) 		1744003000NRG24141020230503755 14/10/2023 DHARMENDRA 1744003WL021091 DHARMENDRA 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 DHARMENDRA CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-003-001/252-A
(PATHARA) 		1744003000NRG24141020230503756 14/10/2023 sameenawoshivkumar vishwakarma 1744003WL021091 sameenawoshivkumar vishwakarma 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 sameenawoshivkumarvishwakarma CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-003-001/255
(PATHARA) 		1744003000NRG24141020230503758 14/10/2023 KIRAN BAI 1744003WL021091 KIRAN BAI 00089 CBIN0282237 1206 1206 Processed 10/11/2023 291333374 KIRANBAI STATE BANK OF INDIA(508548)
17 BADWARA MP-44-003-003-001/255
(PATHARA) 		1744003000NRG24141020230503757 14/10/2023 MADHUMITA SINGH GOND 1744003WL021091 MADHUMITA SINGH GOND 00089 CBIN0282237 402 402 Processed 09/11/2023 291333374 MADHUMITASINGHGOND CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-003-001/30
(PATHARA) 		1744003000NRG24141020230503760 14/10/2023 RUPA KOL 1744003WL021091 RUPA KOL 00089 CBIN0282237 804 804 Processed 09/11/2023 291333374 RUPAKOL CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-003-001/32
(PATHARA) 		1744003000NRG24141020230503761 14/10/2023 lakshman 1744003WL021091 lakshman 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 lakshman CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-003-001/36
(PATHARA) 		1744003000NRG24141020230503762 14/10/2023 sudama bai kol 1744003WL021091 sudama bai kol 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 sudamabaikol CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-003-001/36-A
(PATHARA) 		1744003000NRG24141020230503763 14/10/2023 kunti bai 1744003WL021091 kunti bai 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 kuntibai CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-003-001/39-C
(PATHARA) 		1744003000NRG24141020230503764 14/10/2023 SARASWATI VISHWAKARMA 1744003WL021091 SARASWATI VISHWAKARMA 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 SARASWATIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-003-001/53
(PATHARA) 		1744003000NRG24141020230503766 14/10/2023 chetram kol 1744003WL021091 chetram kol 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 chetramkol CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-003-001/53
(PATHARA) 		1744003000NRG24141020230503767 14/10/2023 mamta bai kol 1744003WL021091 mamta bai kol 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 mamtabaikol CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-003-001/84
(PATHARA) 		1744003000NRG24141020230503768 14/10/2023 PRADEEP SINGH KOL 1744003WL021091 PRADEEP SINGH KOL 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 PRADEEPSINGHKOL CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-003-001/94
(PATHARA) 		1744003000NRG24141020230503769 14/10/2023 KAMAL SINGH GOND 1744003WL021091 KAMAL SINGH GOND 00089 CBIN0282237 1206 1206 Processed 09/11/2023 291333374 KAMALSINGHGOND CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-054-001/248
(SUDRDI) 		1744003000NRG24141020230503778 14/10/2023 Mrs. PARVATI KEVAT 1744003WL021092 Mrs. PARVATI KEVAT 00089 CBIN0282237 1400 1400 Processed 09/11/2023 291333374 Mrs.PARVATIKEVAT CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-054-001/325-B
(SUDRDI) 		1744003000NRG24141020230503782 14/10/2023 SHEKH HAMMID 1744003WL021092 SHEKH HAMMID 00089 CBIN0282237 1400 1400 Processed 09/11/2023 291333374 SHEKHHAMMID CENTRAL BANK OF INDIA(607115)
SubTotal 29332 29332
29 BADWARA MP-44-003-032-001/152
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503681 14/10/2023 RAMLAL SAHU 1744003032WL021086 RAMLAL SAHU 00089 CBIN0282602 965 965 Processed 09/11/2023 291333374 RAMLALSAHU CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-032-001/157-A
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503683 14/10/2023 radha 1744003032WL021086 radha 00089 CBIN0282602 1158 1158 Processed 09/11/2023 291333374 radha CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-032-001/574-B
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503712 14/10/2023 Nirjala Pal 1744003032WL021086 Nirjala Pal 00089 CBIN0282602 1351 1351 Processed 09/11/2023 291333374 NirjalaPal CENTRAL BANK OF INDIA(607115)
SubTotal 3474 3474
32 BADWARA MP-44-003-032-001/10
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503678 14/10/2023 KALAWATI KACHHI 1744003032WL021086 KALAWATI KACHHI 00415 SBIN0007714 1158 1158 Processed 10/11/2023 291333374 KALAWATIKACHHI STATE BANK OF INDIA(508548)
33 BADWARA MP-44-003-032-001/14
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503679 14/10/2023 AGASIYA 1744003032WL021086 AGASIYA 00415 SBIN0007714 579 579 Processed 10/11/2023 291333374 AGASIYA STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-032-001/200-A
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503686 14/10/2023 MAUJI LAL KACHI 1744003032WL021086 MAUJI LAL KACHI 00415 SBIN0007714 1158 1158 Processed 10/11/2023 291333374 MAUJILALKACHI STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-032-001/258
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503688 14/10/2023 KAUSHAL PRASAD VISHWAKARMA 1744003032WL021086 KAUSHAL PRASAD VISHWAKARMA 00415 SBIN0007714 1158 1158 Processed 10/11/2023 291333374 KAUSHALPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
36 BADWARA MP-44-003-032-001/260-A
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503689 14/10/2023 mohan 1744003032WL021086 mohan 00415 SBIN0007714 1158 1158 Processed 10/11/2023 291333374 mohan STATE BANK OF INDIA(508548)
37 BADWARA MP-44-003-032-001/3
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503690 14/10/2023 BEBI BAI 1744003032WL021086 BEBI BAI 00415 SBIN0007714 1158 1158 Processed 10/11/2023 291333374 BEBIBAI STATE BANK OF INDIA(508548)
38 BADWARA MP-44-003-032-001/335
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503693 14/10/2023 BUDHIYA 1744003032WL021086 BUDHIYA 00415 SBIN0007714 965 965 Processed 10/11/2023 291333374 BUDHIYA STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-032-001/383-A
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503694 14/10/2023 nan kishor bhumiya 1744003032WL021086 nan kishor bhumiya 00415 SBIN0007714 1158 1158 Processed 10/11/2023 291333374 nankishorbhumiya STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-032-001/42-A
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503696 14/10/2023 PHOOL BAI KACHHI 1744003032WL021086 PHOOL BAI KACHHI 00415 SBIN0007714 1158 1158 Processed 10/11/2023 291333374 PHOOLBAIKACHHI STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-032-001/421-A
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503697 14/10/2023 RAJWATI 1744003032WL021086 RAJWATI 00415 SBIN0007714 1158 1158 Processed 10/11/2023 291333374 RAJWATI STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-032-001/428-B
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503698 14/10/2023 ARTI BHUMIYA 1744003032WL021086 ARTI BHUMIYA 00415 SBIN0007714 965 965 Processed 10/11/2023 291333374 ARTIBHUMIYA STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-032-001/428-D
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503699 14/10/2023 ADHANIYA BAI BHUMIYA 1744003032WL021086 ADHANIYA BAI BHUMIYA 00415 SBIN0007714 965 965 Processed 10/11/2023 291333374 ADHANIYABAIBHUMIYA STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-032-001/476-A
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503702 14/10/2023 MEERA BAI 1744003032WL021086 MEERA BAI 00415 SBIN0007714 965 965 Processed 10/11/2023 291333374 MEERABAI STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-032-001/484
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503703 14/10/2023 JHURHA 1744003032WL021086 JHURHA 00415 SBIN0007714 965 965 Processed 09/11/2023 291333374 JHURHA NARMADA JHABUA GRAMIN BANK(508515)
46 BADWARA MP-44-003-032-001/513
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503705 14/10/2023 LACHCHHI BAI KUMHAR 1744003032WL021086 LACHCHHI BAI KUMHAR 00415 SBIN0007714 60 60 Processed 10/11/2023 291333374 LACHCHHIBAIKUMHAR STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-032-001/518-B
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503707 14/10/2023 TOLLI BAI 1744003032WL021086 TOLLI BAI 00415 SBIN0007714 965 965 Processed 10/11/2023 291333374 TOLLIBAI STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-032-001/532
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503708 14/10/2023 MAMTA BAI SAHU 1744003032WL021086 MAMTA BAI SAHU 00415 SBIN0007714 579 579 Processed 10/11/2023 291333374 MAMTABAISAHU STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-032-001/54
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503709 14/10/2023 manish kumar vishwakarma 1744003032WL021086 manish kumar vishwakarma 00415 SBIN0007714 965 965 Processed 10/11/2023 291333374 manishkumarvishwakarma STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-032-001/565
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503710 14/10/2023 MAYA BAI RAJAK 1744003032WL021086 MAYA BAI RAJAK 00415 SBIN0007714 965 965 Processed 10/11/2023 291333374 MAYABAIRAJAK STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-032-001/574-A
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503711 14/10/2023 KUNTI BAI GADARI 1744003032WL021086 KUNTI BAI GADARI 00415 SBIN0007714 1351 1351 Processed 10/11/2023 291333374 KUNTIBAIGADARI STATE BANK OF INDIA(508548)
52 BADWARA MP-44-003-032-001/589-B
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503713 14/10/2023 SUNDAR LAL 1744003032WL021086 SUNDAR LAL 00415 SBIN0007714 1351 1351 Processed 09/11/2023 291333374 SUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
53 BADWARA MP-44-003-032-001/609-A
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503714 14/10/2023 MANOJ KUMAR KACHHI 1744003032WL021086 MANOJ KUMAR KACHHI 00415 SBIN0007714 1351 1351 Processed 10/11/2023 291333374 MANOJKUMARKACHHI STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-032-001/61
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503715 14/10/2023 sakhulal kachhi 1744003032WL021086 sakhulal kachhi 00415 SBIN0007714 1351 1351 Processed 10/11/2023 291333374 sakhulalkachhi STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-032-001/61
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503716 14/10/2023 Tulshi Bai Kachhi 1744003032WL021086 Tulshi Bai Kachhi 00415 SBIN0007714 1158 1158 Processed 10/11/2023 291333374 TulshiBaiKachhi STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-032-001/616
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503717 14/10/2023 MOLLI 1744003032WL021086 MOLLI 00415 SBIN0007714 1351 1351 Processed 10/11/2023 291333374 MOLLI STATE BANK OF INDIA(508548)
57 BADWARA MP-44-003-032-001/682-B
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503719 14/10/2023 GAYARAM SAHU 1744003032WL021086 GAYARAM SAHU 00415 SBIN0007714 1351 1351 Processed 10/11/2023 291333374 GAYARAMSAHU STATE BANK OF INDIA(508548)
58 BADWARA MP-44-003-032-001/739
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503720 14/10/2023 SANTADAYAL VISHWAKARMA 1744003032WL021086 SANTADAYAL VISHWAKARMA 00415 SBIN0007714 1158 1158 Processed 09/11/2023 291333374 SANTADAYALVISHWAKARMA CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-032-001/91-A
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503722 14/10/2023 SUKHRANIYA BAI 1744003032WL021086 SUKHRANIYA BAI 00415 SBIN0007714 1158 1158 Processed 10/11/2023 291333374 SUKHRANIYABAI STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-051-002/109
(KHIRAHNI) 		1744003000NRG24141020230503665 14/10/2023 Bundiya Bai 1744003WL021085 Bundiya Bai 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 BundiyaBai STATE BANK OF INDIA(508548)
61 BADWARA MP-44-003-051-002/110
(KHIRAHNI) 		1744003000NRG24141020230503666 14/10/2023 KAMATA RAJAK 1744003WL021085 KAMATA RAJAK 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 KAMATARAJAK STATE BANK OF INDIA(508548)
62 BADWARA MP-44-003-051-002/12
(KHIRAHNI) 		1744003000NRG24141020230503667 14/10/2023 KOTTI BAI ITTA BAI KOL 1744003WL021085 KOTTI BAI ITTA BAI KOL 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 KOTTIBAIITTABAIKOL STATE BANK OF INDIA(508548)
63 BADWARA MP-44-003-051-002/126
(KHIRAHNI) 		1744003000NRG24141020230503668 14/10/2023 NARMADA LOHAR 1744003WL021085 NARMADA LOHAR 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 NARMADALOHAR STATE BANK OF INDIA(508548)
64 BADWARA MP-44-003-051-002/137
(KHIRAHNI) 		1744003000NRG24141020230503669 14/10/2023 mohan lal nai 1744003WL021085 mohan lal nai 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 mohanlalnai STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-051-002/150-B
(KHIRAHNI) 		1744003000NRG24141020230503670 14/10/2023 pradeep sen 1744003WL021085 pradeep sen 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 pradeepsen STATE BANK OF INDIA(508548)
66 BADWARA MP-44-003-051-002/186
(KHIRAHNI) 		1744003000NRG24141020230503671 14/10/2023 badri prasad 1744003WL021085 badri prasad 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 badriprasad STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-051-002/193-A
(KHIRAHNI) 		1744003000NRG24141020230503672 14/10/2023 Vinod Rajak 1744003WL021085 Vinod Rajak 00415 SBIN0007714 1400 1400 Processed 09/11/2023 291333374 VinodRajak BANK OF BARODA(606985)
68 BADWARA MP-44-003-051-002/211-B
(KHIRAHNI) 		1744003000NRG24141020230503673 14/10/2023 Suresh Kumar 1744003WL021085 Suresh Kumar 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 SureshKumar STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-051-002/40-B
(KHIRAHNI) 		1744003000NRG24141020230503675 14/10/2023 JHALLA CHOUDHARI 1744003WL021085 JHALLA CHOUDHARI 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 JHALLACHOUDHARI STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-051-002/51
(KHIRAHNI) 		1744003000NRG24141020230503676 14/10/2023 Madan Lalkol 1744003WL021085 Madan Lalkol 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 MadanLalkol STATE BANK OF INDIA(508548)
71 BADWARA MP-44-003-051-002/67
(KHIRAHNI) 		1744003000NRG24141020230503677 14/10/2023 SUKHNANDI KOL 1744003WL021085 SUKHNANDI KOL 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 SUKHNANDIKOL STATE BANK OF INDIA(508548)
72 BADWARA MP-44-003-054-001/125-B
(SUDRDI) 		1744003000NRG24141020230503773 14/10/2023 MAMTA BAI KEWAT 1744003WL021092 MAMTA BAI KEWAT 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 MAMTABAIKEWAT STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-054-001/215-A
(SUDRDI) 		1744003000NRG24141020230503774 14/10/2023 RAM PYARI DAHIYA 1744003WL021092 RAM PYARI DAHIYA 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 RAMPYARIDAHIYA STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-054-001/234
(SUDRDI) 		1744003000NRG24141020230503775 14/10/2023 CHANDU LAL DAHIYA 1744003WL021092 CHANDU LAL DAHIYA 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 CHANDULALDAHIYA STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-054-001/242
(SUDRDI) 		1744003000NRG24141020230503776 14/10/2023 jagdish kewat 1744003WL021092 jagdish kewat 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 jagdishkewat STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-054-001/245-A
(SUDRDI) 		1744003000NRG24141020230503777 14/10/2023 ANJO BAI KEWAT 1744003WL021092 ANJO BAI KEWAT 00415 SBIN0007714 1200 1200 Processed 10/11/2023 291333374 ANJOBAIKEWAT STATE BANK OF INDIA(508548)
77 BADWARA MP-44-003-054-001/267
(SUDRDI) 		1744003000NRG24141020230503779 14/10/2023 ITTABAI PATEL 1744003WL021092 ITTABAI PATEL 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 ITTABAIPATEL STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-054-001/336
(SUDRDI) 		1744003000NRG24141020230503783 14/10/2023 SUNITA BAI NAMDEV 1744003WL021092 SUNITA BAI NAMDEV 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 SUNITABAINAMDEV STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-054-001/338
(SUDRDI) 		1744003000NRG24141020230503784 14/10/2023 renu bai 1744003WL021092 renu bai 00415 SBIN0007714 1400 1400 Processed 10/11/2023 291333374 renubai STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-054-001/357-B
(SUDRDI) 		1744003000NRG24141020230503785 14/10/2023 ATMARAM KEWAT 1744003WL021092 ATMARAM KEWAT 00415 SBIN0007714 1400 1400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 58982 58982
81 BADWARA MP-44-003-013-003/26
(LAKHANKHEDA) 		1744003013NRG24141020230503735 14/10/2023 ARTI DAHIYA 1744003013WL021090 ARTI DAHIYA 00415 SBIN0007715 1100 1100 Processed 10/11/2023 291333374 ARTIDAHIYA STATE BANK OF INDIA(508548)
82 BADWARA MP-44-003-013-003/43-A
(LAKHANKHEDA) 		1744003013NRG24141020230503738 14/10/2023 RAMPRASAD 1744003013WL021090 RAMPRASAD 00415 SBIN0007715 1100 1100 Processed 09/11/2023 291333374 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
83 BADWARA MP-44-003-013-003/59
(LAKHANKHEDA) 		1744003013NRG24141020230503739 14/10/2023 MANOHAR 1744003013WL021090 MANOHAR 00415 SBIN0007715 880 880 Processed 09/11/2023 291333374 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3080 3080
84 BADWARA MP-44-003-054-001/121-A
(SUDRDI) 		1744003000NRG24141020230503771 14/10/2023 KUSHA BAI RATHOUR 1744003WL021092 KUSHA BAI RATHOUR 00415 SBIN0009095 1400 1400 Processed 10/11/2023 291333374 KUSHABAIRATHOUR STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-054-001/121-A
(SUDRDI) 		1744003000NRG24141020230503770 14/10/2023 RAMESH SINGH RATHOUR 1744003WL021092 RAMESH SINGH RATHOUR 00415 SBIN0009095 1400 1400 Processed 10/11/2023 291333374 RAMESHSINGHRATHOUR STATE BANK OF INDIA(508548)
SubTotal 2800 2800
86 BADWARA MP-44-003-032-001/63
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503718 14/10/2023 Somavati Teli 1744003032WL021086 Somavati Teli 00666 IDFB0041381 1158 1158 Processed 09/11/2023 291333374 SomavatiTeli IDFC BANK LIMITED(608117)
SubTotal 1158 1158
87 BADWARA MP-44-003-032-001/415-A
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503695 14/10/2023 LALLU BHUMIYA 1744003032WL021086 LALLU BHUMIYA 00688 FINO0001001 1158 1158 Processed 09/11/2023 291333374 LALLUBHUMIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1158 1158
88 BADWARA MP-44-003-032-001/14
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503680 14/10/2023 RANJEET 1744003032WL021086 RANJEET 00688 FINO0001446 965 965 Processed 09/11/2023 291333374 RANJEET FINO PAYMENTS BANK LTD(608001)
89 BADWARA MP-44-003-032-001/334-A
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503692 14/10/2023 DHOOP KALI ADIVASI 1744003032WL021086 DHOOP KALI ADIVASI 00688 FINO0001446 1158 1158 Processed 09/11/2023 291333374 DHOOPKALIADIVASI FINO PAYMENTS BANK LTD(608001)
90 BADWARA MP-44-003-054-001/276-A
(SUDRDI) 		1744003000NRG24141020230503780 14/10/2023 FOOL BAI GADARI 1744003WL021092 FOOL BAI GADARI 00688 FINO0001446 1400 1400 Processed 09/11/2023 291333374 FOOLBAIGADARI FINO PAYMENTS BANK LTD(608001)
SubTotal 3523 3523
91 BADWARA MP-44-003-032-001/332-B
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503691 14/10/2023 JANKI BAI BHUMIYA 1744003032WL021086 JANKI BAI BHUMIYA 00691 IPOS0000001 1158 1158 Processed 09/11/2023 291333374 JANKIBAIBHUMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1158 1158
92 BADWARA MP-44-003-013-003/349
(LAKHANKHEDA) 		1744003013NRG24141020230503736 14/10/2023 Veeran kacher 1744003013WL021090 Veeran kacher 00697 BKID0MG1221 1100 1100 Processed 10/11/2023 291333374 Veerankacher STATE BANK OF INDIA(508548)
SubTotal 1100 1100
93 BADWARA MP-44-003-003-001/1
(PATHARA) 		1744003000NRG24141020230503740 14/10/2023 SUKSEN 1744003WL021091 SUKSEN 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291333374 SUKSEN NARMADA JHABUA GRAMIN BANK(508515)
94 BADWARA MP-44-003-003-001/102
(PATHARA) 		1744003000NRG24141020230503742 14/10/2023 SUDARSHAN 1744003WL021091 SUDARSHAN 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291333374 SUDARSHAN CENTRAL BANK OF INDIA(607115)
95 BADWARA MP-44-003-003-001/102
(PATHARA) 		1744003000NRG24141020230503743 14/10/2023 TIRASIYA 1744003WL021091 TIRASIYA 00697 BKID0MG1227 1206 1206 Processed 09/11/2023 291333374 TIRASIYA CENTRAL BANK OF INDIA(607115)
96 BADWARA MP-44-003-013-003/26
(LAKHANKHEDA) 		1744003013NRG24141020230503734 14/10/2023 Anmol 1744003013WL021090 Anmol 00697 BKID0MG1227 1100 1100 Processed 09/11/2023 291333374 Anmol NARMADA JHABUA GRAMIN BANK(508515)
97 BADWARA MP-44-003-054-001/125-A
(SUDRDI) 		1744003000NRG24141020230503772 14/10/2023 CHAMELI BAI KEWAT 1744003WL021092 CHAMELI BAI KEWAT 00697 BKID0MG1227 1400 1400 Processed 09/11/2023 291333374 CHAMELIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6118 6118
98 BADWARA MP-44-003-032-001/170-B
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503685 14/10/2023 DEVVATI VISHWAKARMA 1744003032WL021086 DEVVATI VISHWAKARMA 00697 BKID0MG1230 1158 1158 Processed 09/11/2023 291333374 DEVVATIVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
99 BADWARA MP-44-003-032-001/513
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503706 14/10/2023 SHIVCHARAN KUMHAR 1744003032WL021086 SHIVCHARAN KUMHAR 00697 BKID0MG1230 90 90 Processed 09/11/2023 291333374 SHIVCHARANKUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BADWARA MP-44-003-032-001/739
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503721 14/10/2023 SUSHAMA VISHWAKARMA 1744003032WL021086 SUSHAMA VISHWAKARMA 00697 BKID0MG1230 1158 1158 Processed 09/11/2023 291333374 SUSHAMAVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2406 2406
101 BADWARA MP-44-003-032-001/43-B
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503700 14/10/2023 Pushpa Kachhi 1744003032WL021086 Pushpa Kachhi 00697 BKID0NAMRGB 965 965 Processed 09/11/2023 291333374 PushpaKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 965 965
102 BADWARA MP-44-003-003-001/5-A
(PATHARA) 		1744003000NRG24141020230503765 14/10/2023 VIKRAM KOL 1744003WL021091 VIKRAM KOL 00703 AIRP0000001 1206 1206 Processed 09/11/2023 291333374 VIKRAMKOL AIRTEL PAYMENTS BANK LIMITED(990288)
103 BADWARA MP-44-003-032-001/170-B
(KUTHIYAMAHGWA) 		1744003032NRG24141020230503684 14/10/2023 OMPRAKASH VISHWAKARMA 1744003032WL021086 OMPRAKASH VISHWAKARMA 00703 AIRP0000001 1158 1158 Processed 10/11/2023 291333374 OMPRAKASHVISHWAKARMA STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-051-002/3-B
(KHIRAHNI) 		1744003000NRG24141020230503674 14/10/2023 Deendayal Patel 1744003WL021085 Deendayal Patel 00703 AIRP0000001 1400 1400 Processed 10/11/2023 291333374 DeendayalPatel STATE BANK OF INDIA(508548)
SubTotal 3764 3764
Total 122504 122504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_141023APB_FTO_318348 Central Bank Of India CBIN0281974 BADWARA 3486
2 BADWARA MP1744003_141023APB_FTO_318348 Central Bank Of India CBIN0282237 MAJHAGAWA 29332
3 BADWARA MP1744003_141023APB_FTO_318348 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3474
4 BADWARA MP1744003_141023APB_FTO_318348 State Bank of India SBIN0007714 KUTHIYAMAHGWA 1351
5 BADWARA MP1744003_141023APB_FTO_318348 State Bank of India SBIN0007714 PIPARIYAKALA 57631
6 BADWARA MP1744003_141023APB_FTO_318348 State Bank of India SBIN0007715 VILAYATKALA 3080
7 BADWARA MP1744003_141023APB_FTO_318348 State Bank of India SBIN0009095 KANTI 2800
8 BADWARA MP1744003_141023APB_FTO_318348 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1158
9 BADWARA MP1744003_141023APB_FTO_318348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1158
10 BADWARA MP1744003_141023APB_FTO_318348 Fino Payments Bank Ltd FINO0001446 MP RO 3523
11 BADWARA MP1744003_141023APB_FTO_318348 India Post Payments Bank IPOS0000001 Katni 1158
12 BADWARA MP1744003_141023APB_FTO_318348 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 1100
13 BADWARA MP1744003_141023APB_FTO_318348 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 6118
14 BADWARA MP1744003_141023APB_FTO_318348 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 2406
15 BADWARA MP1744003_141023APB_FTO_318348 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 965
16 BADWARA MP1744003_141023APB_FTO_318348 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3764

Download In Excel