Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_130523APB_FTO_40206
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADI MP-30-005-006-001/376-B
(BAG PIPALIYA) 		1730005000NRG24130520230009685 13/05/2023 BRAJESH KUMAR DHAKAR 1730005WL001002 BRAJESH KUMAR DHAKAR 00045 BARB0BARELI 1105 1105 Processed 20/05/2023 775857337 BRAJESHKUMARDHAKAR STATE BANK OF INDIA(508548)
2 BADI MP-30-005-006-001/492-A
(BAG PIPALIYA) 		1730005000NRG24130520230009719 13/05/2023 LAXMI BAI 1730005WL001002 LAXMI BAI 00045 BARB0BARELI 1105 1105 Processed 19/05/2023 775857337 LAXMIBAI BANK OF BARODA(606985)
3 BADI MP-30-005-091-001/1077
(SEMRIGHAT) 		1730005000NRG24130520230009904 13/05/2023 Jaro bai 1730005WL001020 Jaro bai 00045 BARB0BARELI 1326 1326 Processed 19/05/2023 775857337 Jarobai BANK OF BARODA(606985)
4 BADI MP-30-005-091-001/1096
(SEMRIGHAT) 		1730005000NRG24130520230009901 13/05/2023 Dayaram 1730005WL001019 Dayaram 00045 BARB0BARELI 1326 1326 Processed 19/05/2023 775857337 Dayaram BANK OF BARODA(606985)
5 BADI MP-30-005-091-002/100032
(SEMRIGHAT) 		1730005000NRG24130520230009906 13/05/2023 Chandan 1730005WL001020 Chandan 00045 BARB0BARELI 221 221 Processed 19/05/2023 775857337 Chandan BANK OF BARODA(606985)
SubTotal 5083 5083
6 BADI MP-30-005-006-001/210-A
(BAG PIPALIYA) 		1730005000NRG24130520230009675 13/05/2023 TIKARAM 1730005WL001002 TIKARAM 00048 BKID0009061 1105 1105 Processed 19/05/2023 775857337 TIKARAM ICICI BANK LTD(508534)
7 BADI MP-30-005-006-001/492
(BAG PIPALIYA) 		1730005000NRG24130520230009717 13/05/2023 rajesh 1730005WL001002 rajesh 00048 BKID0009061 1105 1105 Processed 19/05/2023 775857337 rajesh NARMADA JHABUA GRAMIN BANK(508515)
8 BADI MP-30-005-006-001/492-A
(BAG PIPALIYA) 		1730005000NRG24130520230009720 13/05/2023 RAHUL 1730005WL001002 RAHUL 00048 BKID0009061 1105 1105 Processed 19/05/2023 775857337 RAHUL BANK OF INDIA(508505)
9 BADI MP-30-005-060-001/19
(KINGI) 		1730005000NRG24130520230009759 13/05/2023 JAMILA BEE 1730005WL001012 JAMILA BEE 00048 BKID0009061 1547 1547 Processed 19/05/2023 775857337 JAMILABEE BANK OF INDIA(508505)
10 BADI MP-30-005-091-001/1025
(SEMRIGHAT) 		1730005000NRG24130520230009897 13/05/2023 Ram kumar 1730005WL001019 Ram kumar 00048 BKID0009061 884 884 Processed 19/05/2023 775857337 Ramkumar BANK OF BARODA(606985)
11 BADI MP-30-005-091-001/1027
(SEMRIGHAT) 		1730005000NRG24130520230009898 13/05/2023 Rajendra 1730005WL001019 Rajendra 00048 BKID0009061 1326 1326 Processed 19/05/2023 775857337 Rajendra BANK OF INDIA(508505)
SubTotal 7072 7072
12 BADI MP-30-005-006-001/210-B
(BAG PIPALIYA) 		1730005000NRG24130520230009677 13/05/2023 CHANDRABHAN SINGH DHAKAD 1730005WL001002 CHANDRABHAN SINGH DHAKAD 00089 CBIN0280730 1105 1105 Processed 19/05/2023 775857337 CHANDRABHANSINGHDHAKAD JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
13 BADI MP-30-005-006-001/210-C
(BAG PIPALIYA) 		1730005000NRG24130520230009679 13/05/2023 MURARI LAL DHAKAR 1730005WL001002 MURARI LAL DHAKAR 00089 CBIN0280730 1105 1105 Processed 19/05/2023 775857337 MURARILALDHAKAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
14 BADI MP-30-005-006-001/325-A
(BAG PIPALIYA) 		1730005000NRG24130520230009684 13/05/2023 PRATAP SINGH DHAKAD 1730005WL001002 PRATAP SINGH DHAKAD 00089 CBIN0280730 1105 1105 Processed 19/05/2023 775857337 PRATAPSINGHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
15 BADI MP-30-005-006-001/548
(BAG PIPALIYA) 		1730005000NRG24130520230009730 13/05/2023 jagelal 1730005WL001002 jagelal 00089 CBIN0280730 1105 1105 Processed 19/05/2023 775857337 jagelal CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-008-002/1014-A
(BAIGANIYA) 		1730005000NRG24130520230009867 13/05/2023 pappu 1730005WL001014 pappu 00089 CBIN0280730 884 884 Processed 19/05/2023 775857337 pappu AIRTEL PAYMENTS BANK LIMITED(990288)
17 BADI MP-30-005-023-001/15-B
(CHHIND) 		1730005000NRG24130520230009884 13/05/2023 dharmendra 1730005WL001015 dharmendra 00089 CBIN0280730 1326 1326 Processed 19/05/2023 775857337 dharmendra CENTRAL BANK OF INDIA(607115)
18 BADI MP-30-005-023-001/15-B
(CHHIND) 		1730005000NRG24130520230009882 13/05/2023 Foola 1730005WL001015 Foola 00089 CBIN0280730 1326 1326 Processed 19/05/2023 775857337 Foola CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-023-001/15-B
(CHHIND) 		1730005000NRG24130520230009883 13/05/2023 jitendra 1730005WL001015 jitendra 00089 CBIN0280730 1326 1326 Processed 19/05/2023 775857337 jitendra CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-023-001/15-B
(CHHIND) 		1730005000NRG24130520230009881 13/05/2023 Kantorilal 1730005WL001015 Kantorilal 00089 CBIN0280730 1326 1326 Processed 19/05/2023 775857337 Kantorilal CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-023-001/55-B
(CHHIND) 		1730005000NRG24130520230009887 13/05/2023 Devji 1730005WL001015 Devji 00089 CBIN0280730 1326 1326 Processed 19/05/2023 775857337 Devji CANARA BANK(508532)
22 BADI MP-30-005-023-001/55-B
(CHHIND) 		1730005000NRG24130520230009885 13/05/2023 Premnarayan 1730005WL001015 Premnarayan 00089 CBIN0280730 1326 1326 Processed 19/05/2023 775857337 Premnarayan CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-023-001/55-B
(CHHIND) 		1730005000NRG24130520230009886 13/05/2023 Savitri 1730005WL001015 Savitri 00089 CBIN0280730 1326 1326 Processed 19/05/2023 775857337 Savitri CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-060-001/19
(KINGI) 		1730005000NRG24130520230009758 13/05/2023 HABIB KHAN 1730005WL001012 HABIB KHAN 00089 CBIN0280730 1547 1547 Processed 19/05/2023 775857337 HABIBKHAN CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-060-001/19
(KINGI) 		1730005000NRG24130520230009760 13/05/2023 RAMJAN KHAN 1730005WL001012 RAMJAN KHAN 00089 CBIN0280730 1547 1547 Processed 19/05/2023 775857337 RAMJANKHAN CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-060-001/20
(KINGI) 		1730005000NRG24130520230009762 13/05/2023 BUDHIYA BAI 1730005WL001012 BUDHIYA BAI 00089 CBIN0280730 1547 1547 Processed 19/05/2023 775857337 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-060-001/20
(KINGI) 		1730005000NRG24130520230009761 13/05/2023 PARASARAM MALVIY 1730005WL001012 PARASARAM MALVIY 00089 CBIN0280730 1547 1547 Processed 19/05/2023 775857337 PARASARAMMALVIY CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-060-001/210
(KINGI) 		1730005000NRG24130520230009763 13/05/2023 ANIL VISHWAKARMA 1730005WL001012 ANIL VISHWAKARMA 00089 CBIN0280730 1547 1547 Processed 19/05/2023 775857337 ANILVISHWAKARMA CENTRAL BANK OF INDIA(607115)
29 BADI MP-30-005-060-001/226
(KINGI) 		1730005000NRG24130520230009768 13/05/2023 MOHAN SINGH 1730005WL001012 MOHAN SINGH 00089 CBIN0280730 1547 1547 Processed 19/05/2023 775857337 MOHANSINGH PUNJAB NATIONAL BANK(508568)
30 BADI MP-30-005-060-001/226
(KINGI) 		1730005000NRG24130520230009767 13/05/2023 MOHAN SINGH 1730005WL001012 MOHAN SINGH 00089 CBIN0280730 1547 1547 Processed 19/05/2023 775857337 MOHANSINGH CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-060-001/27
(KINGI) 		1730005000NRG24130520230009771 13/05/2023 MANNULAL KAHAR 1730005WL001012 MANNULAL KAHAR 00089 CBIN0280730 1547 1547 Processed 19/05/2023 775857337 MANNULALKAHAR PUNJAB NATIONAL BANK(508568)
32 BADI MP-30-005-060-001/27
(KINGI) 		1730005000NRG24130520230009772 13/05/2023 SUNITA BAI KAHAR 1730005WL001012 SUNITA BAI KAHAR 00089 CBIN0280730 1547 1547 Processed 19/05/2023 775857337 SUNITABAIKAHAR CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-060-001/72
(KINGI) 		1730005000NRG24130520230009773 13/05/2023 shab singh 1730005WL001012 shab singh 00089 CBIN0280730 1547 1547 Processed 19/05/2023 775857337 shabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
34 BADI MP-30-005-006-001/210-B
(BAG PIPALIYA) 		1730005000NRG24130520230009678 13/05/2023 ROHIT DHAKAR 1730005WL001002 ROHIT DHAKAR 00152 HDFC0000772 1105 1105 Processed 20/05/2023 775857337 ROHITDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 BADI MP-30-005-006-001/210-A
(BAG PIPALIYA) 		1730005000NRG24130520230009676 13/05/2023 jyoti bai 1730005WL001002 jyoti bai 00354 PUNB0741900 1105 1105 Rejected 19/05/2023 775857337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BADI MP-30-005-006-001/226-A
(BAG PIPALIYA) 		1730005000NRG24130520230009681 13/05/2023 RINKU RAJPUT 1730005WL001002 RINKU RAJPUT 00354 PUNB0741900 1105 1105 Processed 19/05/2023 775857337 RINKURAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADI MP-30-005-006-001/238-B
(BAG PIPALIYA) 		1730005000NRG24130520230009682 13/05/2023 Ram Sahay 1730005WL001002 Ram Sahay 00354 PUNB0741900 1105 1105 Processed 19/05/2023 775857337 RamSahay PUNJAB NATIONAL BANK(508568)
38 BADI MP-30-005-060-001/14
(KINGI) 		1730005000NRG24130520230009757 13/05/2023 PATIRAM DHAKAD 1730005WL001012 PATIRAM DHAKAD 00354 PUNB0741900 1547 1547 Processed 19/05/2023 775857337 PATIRAMDHAKAD PUNJAB NATIONAL BANK(508568)
39 BADI MP-30-005-060-001/235
(KINGI) 		1730005000NRG24130520230009770 13/05/2023 SATYAPAL SINGH 1730005WL001012 SATYAPAL SINGH 00354 PUNB0741900 1547 1547 Processed 19/05/2023 775857337 SATYAPALSINGH PUNJAB NATIONAL BANK(508568)
40 BADI MP-30-005-060-001/235
(KINGI) 		1730005000NRG24130520230009769 13/05/2023 SATYAPAL SINGH 1730005WL001012 SATYAPAL SINGH 00354 PUNB0741900 1547 1547 Processed 19/05/2023 775857337 SATYAPALSINGH BANK OF INDIA(508505)
41 BADI MP-30-005-091-001/1059
(SEMRIGHAT) 		1730005000NRG24130520230009903 13/05/2023 Kailash 1730005WL001020 Kailash 00354 PUNB0741900 1326 1326 Processed 19/05/2023 775857337 Kailash PUNJAB NATIONAL BANK(508568)
42 BADI MP-30-005-091-001/258
(SEMRIGHAT) 		1730005000NRG24130520230009905 13/05/2023 Raghuveer 1730005WL001020 Raghuveer 00354 PUNB0741900 1326 1326 Processed 19/05/2023 775857337 Raghuveer PUNJAB NATIONAL BANK(508568)
43 BADI MP-30-005-091-001/542
(SEMRIGHAT) 		1730005000NRG24130520230009896 13/05/2023 Mohan 1730005WL001018 Mohan 00354 PUNB0741900 1326 1326 Processed 19/05/2023 775857337 Mohan PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
44 BADI MP-30-005-060-001/210
(KINGI) 		1730005000NRG24130520230009764 13/05/2023 SHARDA BAI 1730005WL001012 SHARDA BAI 00415 SBIN0005339 1547 1547 Processed 20/05/2023 775857337 SHARDABAI STATE BANK OF INDIA(508548)
45 BADI MP-30-005-060-001/225
(KINGI) 		1730005000NRG24130520230009766 13/05/2023 BABULAL 1730005WL001012 BABULAL 00415 SBIN0005339 1547 1547 Processed 19/05/2023 775857337 BABULAL FINCARE SMALL FINANCE BANK LTD(608304)
46 BADI MP-30-005-060-001/225
(KINGI) 		1730005000NRG24130520230009765 13/05/2023 BABULAL 1730005WL001012 BABULAL 00415 SBIN0005339 1547 1547 Processed 19/05/2023 775857337 BABULAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4641 4641
47 BADI MP-30-005-006-001/376-C
(BAG PIPALIYA) 		1730005000NRG24130520230009686 13/05/2023 devi dhakad 1730005WL001002 devi dhakad 00462 UCBA0000347 1105 1105 Processed 19/05/2023 775857337 devidhakad UCO BANK(607066)
48 BADI MP-30-005-006-001/488-B
(BAG PIPALIYA) 		1730005000NRG24130520230009716 13/05/2023 KHUMAN SINGH 1730005WL001002 KHUMAN SINGH 00462 UCBA0000347 1105 1105 Processed 19/05/2023 775857337 KHUMANSINGH UNION BANK OF INDIA(508500)
49 BADI MP-30-005-006-001/606
(BAG PIPALIYA) 		1730005000NRG24130520230009733 13/05/2023 SHALKRAM DHAKAD 1730005WL001002 SHALKRAM DHAKAD 00462 UCBA0000347 1105 1105 Processed 19/05/2023 775857337 SHALKRAMDHAKAD UNION BANK OF INDIA(508500)
50 BADI MP-30-005-008-001/1005-C
(BAIGANIYA) 		1730005000NRG24130520230009822 13/05/2023 rajaram 1730005WL001014 rajaram 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADI MP-30-005-008-001/1006-C
(BAIGANIYA) 		1730005000NRG24130520230009823 13/05/2023 chansingh 1730005WL001014 chansingh 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 chansingh CENTRAL BANK OF INDIA(607115)
52 BADI MP-30-005-008-001/1007-C
(BAIGANIYA) 		1730005000NRG24130520230009824 13/05/2023 narayan 1730005WL001014 narayan 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 narayan CENTRAL BANK OF INDIA(607115)
53 BADI MP-30-005-008-001/1007-C
(BAIGANIYA) 		1730005000NRG24130520230009825 13/05/2023 priyanka 1730005WL001014 priyanka 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 priyanka UCO BANK(607066)
54 BADI MP-30-005-008-001/1012-C
(BAIGANIYA) 		1730005000NRG24130520230009826 13/05/2023 hemvati 1730005WL001014 hemvati 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 hemvati UCO BANK(607066)
55 BADI MP-30-005-008-001/1013-C
(BAIGANIYA) 		1730005000NRG24130520230009827 13/05/2023 gangaram 1730005WL001014 gangaram 00462 UCBA0000347 884 884 Processed 20/05/2023 775857337 gangaram STATE BANK OF INDIA(508548)
56 BADI MP-30-005-008-001/1013-C
(BAIGANIYA) 		1730005000NRG24130520230009828 13/05/2023 shobha kevat 1730005WL001014 shobha kevat 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 shobhakevat PUNJAB NATIONAL BANK(508568)
57 BADI MP-30-005-008-001/1030
(BAIGANIYA) 		1730005000NRG24130520230009829 13/05/2023 bablu 1730005WL001014 bablu 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 bablu BANK OF BARODA(606985)
58 BADI MP-30-005-008-001/1030-C
(BAIGANIYA) 		1730005000NRG24130520230009830 13/05/2023 Ramgopal 1730005WL001014 Ramgopal 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 Ramgopal BANK OF INDIA(508505)
59 BADI MP-30-005-008-001/1049-C
(BAIGANIYA) 		1730005000NRG24130520230009831 13/05/2023 hameer singh 1730005WL001014 hameer singh 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 hameersingh ICICI BANK LTD(508534)
60 BADI MP-30-005-008-001/1101-B
(BAIGANIYA) 		1730005000NRG24130520230009833 13/05/2023 laxminarayan 1730005WL001014 laxminarayan 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADI MP-30-005-008-001/1109-B
(BAIGANIYA) 		1730005000NRG24130520230009834 13/05/2023 SANJANA 1730005WL001014 SANJANA 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 SANJANA UCO BANK(607066)
62 BADI MP-30-005-008-001/1110-B
(BAIGANIYA) 		1730005000NRG24130520230009835 13/05/2023 SHIVANI 1730005WL001014 SHIVANI 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 SHIVANI UCO BANK(607066)
63 BADI MP-30-005-008-001/1123-B
(BAIGANIYA) 		1730005000NRG24130520230009836 13/05/2023 PAPPU 1730005WL001014 PAPPU 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 PAPPU UCO BANK(607066)
64 BADI MP-30-005-008-001/1126-B
(BAIGANIYA) 		1730005000NRG24130520230009837 13/05/2023 RANU 1730005WL001014 RANU 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 RANU UCO BANK(607066)
65 BADI MP-30-005-008-001/1130-B
(BAIGANIYA) 		1730005000NRG24130520230009838 13/05/2023 BALMUKUND 1730005WL001014 BALMUKUND 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 BALMUKUND UCO BANK(607066)
66 BADI MP-30-005-008-001/185
(BAIGANIYA) 		1730005000NRG24130520230009839 13/05/2023 jagdish 1730005WL001014 jagdish 00462 UCBA0000347 884 884 Processed 20/05/2023 775857337 jagdish STATE BANK OF INDIA(508548)
67 BADI MP-30-005-008-001/818-C
(BAIGANIYA) 		1730005000NRG24130520230009840 13/05/2023 sudarshan 1730005WL001014 sudarshan 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 sudarshan CENTRAL BANK OF INDIA(607115)
68 BADI MP-30-005-008-001/909-C
(BAIGANIYA) 		1730005000NRG24130520230009841 13/05/2023 varsha sharma 1730005WL001014 varsha sharma 00462 UCBA0000347 884 884 Processed 20/05/2023 775857337 varshasharma STATE BANK OF INDIA(508548)
69 BADI MP-30-005-008-001/954-C
(BAIGANIYA) 		1730005000NRG24130520230009842 13/05/2023 sourabh dhakad 1730005WL001014 sourabh dhakad 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 sourabhdhakad CENTRAL BANK OF INDIA(607115)
70 BADI MP-30-005-008-001/957-C
(BAIGANIYA) 		1730005000NRG24130520230009843 13/05/2023 gasiram 1730005WL001014 gasiram 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 gasiram UNION BANK OF INDIA(508500)
71 BADI MP-30-005-008-001/957-C
(BAIGANIYA) 		1730005000NRG24130520230009844 13/05/2023 tulsa bai 1730005WL001014 tulsa bai 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 tulsabai UCO BANK(607066)
72 BADI MP-30-005-008-001/964-C
(BAIGANIYA) 		1730005000NRG24130520230009846 13/05/2023 Sunita 1730005WL001014 Sunita 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADI MP-30-005-008-001/968-C
(BAIGANIYA) 		1730005000NRG24130520230009848 13/05/2023 bharat 1730005WL001014 bharat 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 bharat CENTRAL BANK OF INDIA(607115)
74 BADI MP-30-005-008-001/968-C
(BAIGANIYA) 		1730005000NRG24130520230009849 13/05/2023 puniya bai 1730005WL001014 puniya bai 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 puniyabai CENTRAL BANK OF INDIA(607115)
75 BADI MP-30-005-008-001/986-C
(BAIGANIYA) 		1730005000NRG24130520230009850 13/05/2023 bhujjo 1730005WL001014 bhujjo 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 bhujjo HDFC BANK LTD(607152)
76 BADI MP-30-005-008-001/991-C
(BAIGANIYA) 		1730005000NRG24130520230009851 13/05/2023 Hari Bai 1730005WL001014 Hari Bai 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 HariBai UCO BANK(607066)
77 BADI MP-30-005-008-001/992-C
(BAIGANIYA) 		1730005000NRG24130520230009852 13/05/2023 hari bai 1730005WL001014 hari bai 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 haribai BANK OF INDIA(508505)
78 BADI MP-30-005-008-002/1000-A
(BAIGANIYA) 		1730005000NRG24130520230009853 13/05/2023 rajesh 1730005WL001014 rajesh 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 rajesh CENTRAL BANK OF INDIA(607115)
79 BADI MP-30-005-008-002/1001-A
(BAIGANIYA) 		1730005000NRG24130520230009854 13/05/2023 keshar bai 1730005WL001014 keshar bai 00462 UCBA0000347 884 884 Rejected 19/05/2023 775857337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BADI MP-30-005-008-002/1002-A
(BAIGANIYA) 		1730005000NRG24130520230009855 13/05/2023 hemant 1730005WL001014 hemant 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 hemant CENTRAL BANK OF INDIA(607115)
81 BADI MP-30-005-008-002/1003-A
(BAIGANIYA) 		1730005000NRG24130520230009856 13/05/2023 radha bai 1730005WL001014 radha bai 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 radhabai UCO BANK(607066)
82 BADI MP-30-005-008-002/1004-A
(BAIGANIYA) 		1730005000NRG24130520230009857 13/05/2023 hari bai 1730005WL001014 hari bai 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 haribai BANK OF INDIA(508505)
83 BADI MP-30-005-008-002/1005-A
(BAIGANIYA) 		1730005000NRG24130520230009858 13/05/2023 vimla bai 1730005WL001014 vimla bai 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 vimlabai UCO BANK(607066)
84 BADI MP-30-005-008-002/1006-A
(BAIGANIYA) 		1730005000NRG24130520230009859 13/05/2023 keshar 1730005WL001014 keshar 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 keshar CENTRAL BANK OF INDIA(607115)
85 BADI MP-30-005-008-002/1007-A
(BAIGANIYA) 		1730005000NRG24130520230009860 13/05/2023 shree bai 1730005WL001014 shree bai 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 shreebai CENTRAL BANK OF INDIA(607115)
86 BADI MP-30-005-008-002/1008-A
(BAIGANIYA) 		1730005000NRG24130520230009861 13/05/2023 halki bai 1730005WL001014 halki bai 00462 UCBA0000347 884 884 Processed 20/05/2023 775857337 halkibai RATNAKAR BANK(607393)
87 BADI MP-30-005-008-002/1009-A
(BAIGANIYA) 		1730005000NRG24130520230009862 13/05/2023 santoshi bai 1730005WL001014 santoshi bai 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 santoshibai UCO BANK(607066)
88 BADI MP-30-005-008-002/1010-A
(BAIGANIYA) 		1730005000NRG24130520230009863 13/05/2023 maya bai 1730005WL001014 maya bai 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 mayabai CENTRAL BANK OF INDIA(607115)
89 BADI MP-30-005-008-002/1011-A
(BAIGANIYA) 		1730005000NRG24130520230009864 13/05/2023 janki bai 1730005WL001014 janki bai 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 jankibai UCO BANK(607066)
90 BADI MP-30-005-008-002/1012-A
(BAIGANIYA) 		1730005000NRG24130520230009865 13/05/2023 sachin 1730005WL001014 sachin 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 sachin UCO BANK(607066)
91 BADI MP-30-005-008-002/1013-A
(BAIGANIYA) 		1730005000NRG24130520230009866 13/05/2023 omkar 1730005WL001014 omkar 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 omkar CENTRAL BANK OF INDIA(607115)
92 BADI MP-30-005-008-002/121-A
(BAIGANIYA) 		1730005000NRG24130520230009870 13/05/2023 ritik 1730005WL001014 ritik 00462 UCBA0000347 884 884 Processed 19/05/2023 775857337 ritik UCO BANK(607066)
93 BADI MP-30-005-008-002/125-A
(BAIGANIYA) 		1730005000NRG24130520230009871 13/05/2023 chhoteveer 1730005WL001014 chhoteveer 00462 UCBA0000347 88 88 Processed 19/05/2023 775857337 chhoteveer JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
94 BADI MP-30-005-008-002/129-A
(BAIGANIYA) 		1730005000NRG24130520230009872 13/05/2023 devi singh 1730005WL001014 devi singh 00462 UCBA0000347 88 88 Processed 19/05/2023 775857337 devisingh CENTRAL BANK OF INDIA(607115)
95 BADI MP-30-005-008-002/140-A
(BAIGANIYA) 		1730005000NRG24130520230009873 13/05/2023 phula bai 1730005WL001014 phula bai 00462 UCBA0000347 88 88 Processed 19/05/2023 775857337 phulabai CENTRAL BANK OF INDIA(607115)
96 BADI MP-30-005-008-002/141-A
(BAIGANIYA) 		1730005000NRG24130520230009874 13/05/2023 munni bai 1730005WL001014 munni bai 00462 UCBA0000347 88 88 Processed 19/05/2023 775857337 munnibai CENTRAL BANK OF INDIA(607115)
97 BADI MP-30-005-008-002/143-A
(BAIGANIYA) 		1730005000NRG24130520230009875 13/05/2023 roop singh 1730005WL001014 roop singh 00462 UCBA0000347 88 88 Processed 19/05/2023 775857337 roopsingh UCO BANK(607066)
98 BADI MP-30-005-008-002/146-A
(BAIGANIYA) 		1730005000NRG24130520230009876 13/05/2023 gendalal 1730005WL001014 gendalal 00462 UCBA0000347 88 88 Processed 19/05/2023 775857337 gendalal BANK OF INDIA(508505)
99 BADI MP-30-005-008-002/147-A
(BAIGANIYA) 		1730005000NRG24130520230009877 13/05/2023 shivnarayan 1730005WL001014 shivnarayan 00462 UCBA0000347 88 88 Processed 19/05/2023 775857337 shivnarayan CENTRAL BANK OF INDIA(607115)
100 BADI MP-30-005-008-002/149-A
(BAIGANIYA) 		1730005000NRG24130520230009878 13/05/2023 kamlesh 1730005WL001014 kamlesh 00462 UCBA0000347 88 88 Processed 19/05/2023 775857337 kamlesh UCO BANK(607066)
101 BADI MP-30-005-008-002/151-A
(BAIGANIYA) 		1730005000NRG24130520230009880 13/05/2023 ramkumar 1730005WL001014 ramkumar 00462 UCBA0000347 88 88 Processed 19/05/2023 775857337 ramkumar CENTRAL BANK OF INDIA(607115)
102 BADI MP-30-005-008-002/151-A
(BAIGANIYA) 		1730005000NRG24130520230009879 13/05/2023 tulsiram 1730005WL001014 tulsiram 00462 UCBA0000347 88 88 Processed 19/05/2023 775857337 tulsiram UCO BANK(607066)
SubTotal 42207 42207
103 BADI MP-30-005-006-001/226-A
(BAG PIPALIYA) 		1730005000NRG24130520230009680 13/05/2023 PARVAT SINGH 1730005WL001002 PARVAT SINGH 00468 UBIN0566179 1105 1105 Processed 19/05/2023 775857337 PARVATSINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
104 BADI MP-30-005-006-001/548
(BAG PIPALIYA) 		1730005000NRG24130520230009731 13/05/2023 PREM NARAYAN KAHAR 1730005WL001002 PREM NARAYAN KAHAR 00468 UBIN0566179 1105 1105 Processed 19/05/2023 775857337 PREMNARAYANKAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
105 BADI MP-30-005-091-001/1028
(SEMRIGHAT) 		1730005000NRG24130520230009902 13/05/2023 Narayan 1730005WL001020 Narayan 00697 BKID0MG7021 1326 1326 Processed 19/05/2023 775857337 Narayan BANK OF BARODA(606985)
SubTotal 1326 1326
Total 105634 105634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_130523APB_FTO_40206 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 5083
2 BADI MP1730005_130523APB_FTO_40206 Bank of India BKID0009061 BARELI 7072
3 BADI MP1730005_130523APB_FTO_40206 Central Bank Of India CBIN0280730 BARELI 30056
4 BADI MP1730005_130523APB_FTO_40206 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1105
5 BADI MP1730005_130523APB_FTO_40206 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 11934
6 BADI MP1730005_130523APB_FTO_40206 State Bank of India SBIN0005339 ADB BARELI 4641
7 BADI MP1730005_130523APB_FTO_40206 UCO Bank UCBA0000347 BARELI 42207
8 BADI MP1730005_130523APB_FTO_40206 Union Bank of India UBIN0566179 BARELI-MP 2210
9 BADI MP1730005_130523APB_FTO_40206 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 1326

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