Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_041023APB_FTO_303516
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-44-003-015-003/167-A
(GUDAKALA) 		1744003000NRG24041020230473340 04/10/2023 RAGHUNATH SINGH 1744003WL019894 RAGHUNATH SINGH 00089 CBIN0281974 1140 1140 Processed 09/11/2023 291338478 RAGHUNATHSINGH CENTRAL BANK OF INDIA(607115)
2 BADWARA MP-44-003-015-003/172
(GUDAKALA) 		1744003000NRG24041020230473343 04/10/2023 Mrs Kiran Bai 1744003WL019894 Mrs Kiran Bai 00089 CBIN0281974 1140 1140 Processed 09/11/2023 291338478 MrsKiranBai CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-015-003/2
(GUDAKALA) 		1744003000NRG24041020230473352 04/10/2023 NANDI BAI 1744003WL019894 NANDI BAI 00089 CBIN0281974 950 950 Processed 09/11/2023 291338478 NANDIBAI CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-015-003/94-A
(GUDAKALA) 		1744003000NRG24041020230473412 04/10/2023 SUBHADRA BAI 1744003WL019894 SUBHADRA BAI 00089 CBIN0281974 1140 1140 Processed 09/11/2023 291338478 SUBHADRABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4370 4370
5 BADWARA MP-44-003-015-003/42-C
(GUDAKALA) 		1744003000NRG24041020230473386 04/10/2023 Saroj Bai Kol 1744003WL019894 Saroj Bai Kol 00415 SBIN0005512 950 950 Processed 09/11/2023 291338478 SarojBaiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
6 BADWARA MP-44-003-015-003/18
(GUDAKALA) 		1744003000NRG24041020230473344 04/10/2023 Mr.DEENCHAND KEWAT 1744003WL019894 Mr.DEENCHAND KEWAT 00415 SBIN0007715 1140 1140 Processed 10/11/2023 291338478 Mr.DEENCHANDKEWAT STATE BANK OF INDIA(508548)
7 BADWARA MP-44-003-015-003/25
(GUDAKALA) 		1744003000NRG24041020230473359 04/10/2023 HARCHHATI PRASAD KOL DUKHI LAL KOL 1744003WL019894 HARCHHATI PRASAD KOL DUKHI LAL KOL 00415 SBIN0007715 1140 1140 Processed 09/11/2023 291338478 HARCHHATIPRASADKOLDUKHILALKOL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
8 BADWARA MP-44-003-015-003/182
(GUDAKALA) 		1744003000NRG24041020230473345 04/10/2023 Bijju Gadari 1744003WL019894 Bijju Gadari 00688 FINO0001001 1140 1140 Processed 09/11/2023 291338478 BijjuGadari FINO PAYMENTS BANK LTD(608001)
9 BADWARA MP-44-003-015-003/183
(GUDAKALA) 		1744003000NRG24041020230473346 04/10/2023 kamli bai 1744003WL019894 kamli bai 00688 FINO0001001 1140 1140 Processed 09/11/2023 291338478 kamlibai FINO PAYMENTS BANK LTD(608001)
10 BADWARA MP-44-003-015-003/39
(GUDAKALA) 		1744003000NRG24041020230473377 04/10/2023 Manoj Kumar 1744003WL019894 Manoj Kumar 00688 FINO0001001 1140 1140 Processed 10/11/2023 291338478 ManojKumar STATE BANK OF INDIA(508548)
SubTotal 3420 3420
11 BADWARA MP-44-003-015-003/38-A
(GUDAKALA) 		1744003000NRG24041020230473374 04/10/2023 URMILA BAI 1744003WL019894 URMILA BAI 00691 IPOS0000001 950 950 Processed 09/11/2023 291338478 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
12 BADWARA MP-44-003-015-001/63
(GUDAKALA) 		1744003000NRG24041020230473332 04/10/2023 LAXMI PRASAD 1744003WL019894 LAXMI PRASAD 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 LAXMIPRASAD NARMADA JHABUA GRAMIN BANK(508515)
13 BADWARA MP-44-003-015-003/10
(GUDAKALA) 		1744003000NRG24041020230473333 04/10/2023 SHANKER LAL 1744003WL019894 SHANKER LAL 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SHANKERLAL NARMADA JHABUA GRAMIN BANK(508515)
14 BADWARA MP-44-003-015-003/10
(GUDAKALA) 		1744003000NRG24041020230473334 04/10/2023 SOMBATI 1744003WL019894 SOMBATI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SOMBATI NARMADA JHABUA GRAMIN BANK(508515)
15 BADWARA MP-44-003-015-003/12
(GUDAKALA) 		1744003000NRG24041020230473335 04/10/2023 SUNDER SINGH 1744003WL019894 SUNDER SINGH 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SUNDERSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 BADWARA MP-44-003-015-003/135
(GUDAKALA) 		1744003000NRG24041020230473336 04/10/2023 URMILA 1744003WL019894 URMILA 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 URMILA NARMADA JHABUA GRAMIN BANK(508515)
17 BADWARA MP-44-003-015-003/147
(GUDAKALA) 		1744003000NRG24041020230473337 04/10/2023 FALDI GADARI 1744003WL019894 FALDI GADARI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 FALDIGADARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADWARA MP-44-003-015-003/148-A
(GUDAKALA) 		1744003000NRG24041020230473338 04/10/2023 LAXMI PRASAD SEN 1744003WL019894 LAXMI PRASAD SEN 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 LAXMIPRASADSEN NARMADA JHABUA GRAMIN BANK(508515)
19 BADWARA MP-44-003-015-003/148-A
(GUDAKALA) 		1744003000NRG24041020230473339 04/10/2023 MRS NIRMALA BAI 1744003WL019894 MRS NIRMALA BAI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 MRSNIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
20 BADWARA MP-44-003-015-003/170
(GUDAKALA) 		1744003000NRG24041020230473341 04/10/2023 SAMAY LAL 1744003WL019894 SAMAY LAL 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SAMAYLAL NARMADA JHABUA GRAMIN BANK(508515)
21 BADWARA MP-44-003-015-003/171
(GUDAKALA) 		1744003000NRG24041020230473342 04/10/2023 INDRABHAN SINGH 1744003WL019894 INDRABHAN SINGH 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 INDRABHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 BADWARA MP-44-003-015-003/19
(GUDAKALA) 		1744003000NRG24041020230473348 04/10/2023 suhag bai 1744003WL019894 suhag bai 00697 BKID0MG1221 570 570 Processed 09/11/2023 291338478 suhagbai NARMADA JHABUA GRAMIN BANK(508515)
23 BADWARA MP-44-003-015-003/2
(GUDAKALA) 		1744003000NRG24041020230473351 04/10/2023 SAKHHI BAI 1744003WL019894 SAKHHI BAI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291338478 SAKHHIBAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
24 BADWARA MP-44-003-015-003/2
(GUDAKALA) 		1744003000NRG24041020230473350 04/10/2023 sipahi 1744003WL019894 sipahi 00697 BKID0MG1221 950 950 Processed 09/11/2023 291338478 sipahi NARMADA JHABUA GRAMIN BANK(508515)
25 BADWARA MP-44-003-015-003/20
(GUDAKALA) 		1744003000NRG24041020230473353 04/10/2023 SUKHNANADI 1744003WL019894 SUKHNANADI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SUKHNANADI NARMADA JHABUA GRAMIN BANK(508515)
26 BADWARA MP-44-003-015-003/20
(GUDAKALA) 		1744003000NRG24041020230473354 04/10/2023 SUMITRA BAI 1744003WL019894 SUMITRA BAI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
27 BADWARA MP-44-003-015-003/24
(GUDAKALA) 		1744003000NRG24041020230473355 04/10/2023 CHIDDA 1744003WL019894 CHIDDA 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 CHIDDA NARMADA JHABUA GRAMIN BANK(508515)
28 BADWARA MP-44-003-015-003/24-A
(GUDAKALA) 		1744003000NRG24041020230473357 04/10/2023 GOMTI BAI 1744003WL019894 GOMTI BAI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BADWARA MP-44-003-015-003/24-A
(GUDAKALA) 		1744003000NRG24041020230473356 04/10/2023 SANJAY 1744003WL019894 SANJAY 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
30 BADWARA MP-44-003-015-003/25
(GUDAKALA) 		1744003000NRG24041020230473358 04/10/2023 DHOOPKALI 1744003WL019894 DHOOPKALI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 DHOOPKALI NARMADA JHABUA GRAMIN BANK(508515)
31 BADWARA MP-44-003-015-003/26-A
(GUDAKALA) 		1744003000NRG24041020230473360 04/10/2023 BOOTOO BAI 1744003WL019894 BOOTOO BAI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 BOOTOOBAI NARMADA JHABUA GRAMIN BANK(508515)
32 BADWARA MP-44-003-015-003/26-B
(GUDAKALA) 		1744003000NRG24041020230473361 04/10/2023 Gomti bai 1744003WL019894 Gomti bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 Gomtibai NARMADA JHABUA GRAMIN BANK(508515)
33 BADWARA MP-44-003-015-003/27
(GUDAKALA) 		1744003000NRG24041020230473362 04/10/2023 GAYANI 1744003WL019894 GAYANI 00697 BKID0MG1221 950 950 Processed 09/11/2023 291338478 GAYANI NARMADA JHABUA GRAMIN BANK(508515)
34 BADWARA MP-44-003-015-003/27
(GUDAKALA) 		1744003000NRG24041020230473363 04/10/2023 SARITA BAI 1744003WL019894 SARITA BAI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SARITABAI NARMADA JHABUA GRAMIN BANK(508515)
35 BADWARA MP-44-003-015-003/28
(GUDAKALA) 		1744003000NRG24041020230473364 04/10/2023 BISARTI BAI 1744003WL019894 BISARTI BAI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 BISARTIBAI NARMADA JHABUA GRAMIN BANK(508515)
36 BADWARA MP-44-003-015-003/29-A
(GUDAKALA) 		1744003000NRG24041020230473365 04/10/2023 pardesi 1744003WL019894 pardesi 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 pardesi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
37 BADWARA MP-44-003-015-003/33
(GUDAKALA) 		1744003000NRG24041020230473366 04/10/2023 RAMAN SINGH 1744003WL019894 RAMAN SINGH 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 RAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 BADWARA MP-44-003-015-003/34
(GUDAKALA) 		1744003000NRG24041020230473367 04/10/2023 BATASIYA BAI 1744003WL019894 BATASIYA BAI 00697 BKID0MG1221 380 380 Processed 09/11/2023 291338478 BATASIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADWARA MP-44-003-015-003/35
(GUDAKALA) 		1744003000NRG24041020230473368 04/10/2023 BEHARI 1744003WL019894 BEHARI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 BEHARI UNION BANK OF INDIA(508500)
40 BADWARA MP-44-003-015-003/35
(GUDAKALA) 		1744003000NRG24041020230473369 04/10/2023 kallu bai 1744003WL019894 kallu bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 kallubai NARMADA JHABUA GRAMIN BANK(508515)
41 BADWARA MP-44-003-015-003/36
(GUDAKALA) 		1744003000NRG24041020230473371 04/10/2023 jamuni bai 1744003WL019894 jamuni bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 jamunibai JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
42 BADWARA MP-44-003-015-003/36
(GUDAKALA) 		1744003000NRG24041020230473370 04/10/2023 summi bai 1744003WL019894 summi bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 summibai NARMADA JHABUA GRAMIN BANK(508515)
43 BADWARA MP-44-003-015-003/38
(GUDAKALA) 		1744003000NRG24041020230473372 04/10/2023 GOPALI 1744003WL019894 GOPALI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 GOPALI NARMADA JHABUA GRAMIN BANK(508515)
44 BADWARA MP-44-003-015-003/38-A
(GUDAKALA) 		1744003000NRG24041020230473373 04/10/2023 CHANGA CHOUDHARY 1744003WL019894 CHANGA CHOUDHARY 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 CHANGACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
45 BADWARA MP-44-003-015-003/38-B
(GUDAKALA) 		1744003000NRG24041020230473375 04/10/2023 GIRJA BAI CHOUDHARY 1744003WL019894 GIRJA BAI CHOUDHARY 00697 BKID0MG1221 950 950 Processed 09/11/2023 291338478 GIRJABAICHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
46 BADWARA MP-44-003-015-003/39
(GUDAKALA) 		1744003000NRG24041020230473376 04/10/2023 RAMBAI 1744003WL019894 RAMBAI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADWARA MP-44-003-015-003/41
(GUDAKALA) 		1744003000NRG24041020230473381 04/10/2023 GIRJA BAI 1744003WL019894 GIRJA BAI 00697 BKID0MG1221 190 190 Processed 09/11/2023 291338478 GIRJABAI NARMADA JHABUA GRAMIN BANK(508515)
48 BADWARA MP-44-003-015-003/41
(GUDAKALA) 		1744003000NRG24041020230473380 04/10/2023 MUKESH 1744003WL019894 MUKESH 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
49 BADWARA MP-44-003-015-003/41
(GUDAKALA) 		1744003000NRG24041020230473379 04/10/2023 SAVITRI BAI 1744003WL019894 SAVITRI BAI 00697 BKID0MG1221 760 760 Processed 09/11/2023 291338478 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
50 BADWARA MP-44-003-015-003/42
(GUDAKALA) 		1744003000NRG24041020230473382 04/10/2023 kalu 1744003WL019894 kalu 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 kalu NARMADA JHABUA GRAMIN BANK(508515)
51 BADWARA MP-44-003-015-003/42
(GUDAKALA) 		1744003000NRG24041020230473383 04/10/2023 SONIYA 1744003WL019894 SONIYA 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SONIYA NARMADA JHABUA GRAMIN BANK(508515)
52 BADWARA MP-44-003-015-003/42-A
(GUDAKALA) 		1744003000NRG24041020230473385 04/10/2023 chutudani 1744003WL019894 chutudani 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 chutudani INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADWARA MP-44-003-015-003/42-A
(GUDAKALA) 		1744003000NRG24041020230473384 04/10/2023 HORI LAL 1744003WL019894 HORI LAL 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 HORILAL NARMADA JHABUA GRAMIN BANK(508515)
54 BADWARA MP-44-003-015-003/51
(GUDAKALA) 		1744003000NRG24041020230473387 04/10/2023 MR BRIJ BHAN SINGH 1744003WL019894 MR BRIJ BHAN SINGH 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 MRBRIJBHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 BADWARA MP-44-003-015-003/56
(GUDAKALA) 		1744003000NRG24041020230473389 04/10/2023 SITA BAI 1744003WL019894 SITA BAI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
56 BADWARA MP-44-003-015-003/6
(GUDAKALA) 		1744003000NRG24041020230473390 04/10/2023 PYARE LAL 1744003WL019894 PYARE LAL 00697 BKID0MG1221 380 380 Processed 09/11/2023 291338478 PYARELAL NARMADA JHABUA GRAMIN BANK(508515)
57 BADWARA MP-44-003-015-003/68
(GUDAKALA) 		1744003000NRG24041020230473391 04/10/2023 SOHAN KEWAT 1744003WL019894 SOHAN KEWAT 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SOHANKEWAT NARMADA JHABUA GRAMIN BANK(508515)
58 BADWARA MP-44-003-015-003/69
(GUDAKALA) 		1744003000NRG24041020230473392 04/10/2023 buddhu 1744003WL019894 buddhu 00697 BKID0MG1221 1140 1140 Processed 10/11/2023 291338478 buddhu STATE BANK OF INDIA(508548)
59 BADWARA MP-44-003-015-003/70-A
(GUDAKALA) 		1744003000NRG24041020230473393 04/10/2023 dadua 1744003WL019894 dadua 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 dadua NARMADA JHABUA GRAMIN BANK(508515)
60 BADWARA MP-44-003-015-003/70-A
(GUDAKALA) 		1744003000NRG24041020230473394 04/10/2023 PREMIYA BAI 1744003WL019894 PREMIYA BAI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 PREMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
61 BADWARA MP-44-003-015-003/71
(GUDAKALA) 		1744003000NRG24041020230473396 04/10/2023 SANGEETA CHOUDHARY 1744003WL019894 SANGEETA CHOUDHARY 00697 BKID0MG1221 380 380 Processed 09/11/2023 291338478 SANGEETACHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
62 BADWARA MP-44-003-015-003/71
(GUDAKALA) 		1744003000NRG24041020230473395 04/10/2023 SHYAMBATI 1744003WL019894 SHYAMBATI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SHYAMBATI NARMADA JHABUA GRAMIN BANK(508515)
63 BADWARA MP-44-003-015-003/71-A
(GUDAKALA) 		1744003000NRG24041020230473398 04/10/2023 RANI BAI 1744003WL019894 RANI BAI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
64 BADWARA MP-44-003-015-003/71-A
(GUDAKALA) 		1744003000NRG24041020230473397 04/10/2023 SANT LAL 1744003WL019894 SANT LAL 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
65 BADWARA MP-44-003-015-003/72
(GUDAKALA) 		1744003000NRG24041020230473400 04/10/2023 batuliya bai 1744003WL019894 batuliya bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 batuliyabai NARMADA JHABUA GRAMIN BANK(508515)
66 BADWARA MP-44-003-015-003/72
(GUDAKALA) 		1744003000NRG24041020230473399 04/10/2023 sallu 1744003WL019894 sallu 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 sallu NARMADA JHABUA GRAMIN BANK(508515)
67 BADWARA MP-44-003-015-003/72-A
(GUDAKALA) 		1744003000NRG24041020230473401 04/10/2023 RANI BAI 1744003WL019894 RANI BAI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 RANIBAI NARMADA JHABUA GRAMIN BANK(508515)
68 BADWARA MP-44-003-015-003/72-B
(GUDAKALA) 		1744003000NRG24041020230473402 04/10/2023 BABLU 1744003WL019894 BABLU 00697 BKID0MG1221 1140 1140 Processed 10/11/2023 291338478 BABLU STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-015-003/72-B
(GUDAKALA) 		1744003000NRG24041020230473403 04/10/2023 kalshi bai 1744003WL019894 kalshi bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 kalshibai NARMADA JHABUA GRAMIN BANK(508515)
70 BADWARA MP-44-003-015-003/73
(GUDAKALA) 		1744003000NRG24041020230473404 04/10/2023 duiji bai 1744003WL019894 duiji bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 duijibai INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADWARA MP-44-003-015-003/74-A
(GUDAKALA) 		1744003000NRG24041020230473405 04/10/2023 chotelal 1744003WL019894 chotelal 00697 BKID0MG1221 190 190 Processed 09/11/2023 291338478 chotelal NARMADA JHABUA GRAMIN BANK(508515)
72 BADWARA MP-44-003-015-003/74-A
(GUDAKALA) 		1744003000NRG24041020230473406 04/10/2023 SHILA BAI 1744003WL019894 SHILA BAI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
73 BADWARA MP-44-003-015-003/75
(GUDAKALA) 		1744003000NRG24041020230473407 04/10/2023 RAJKUMAR CHOUDHARY 1744003WL019894 RAJKUMAR CHOUDHARY 00697 BKID0MG1221 1140 1140 Processed 10/11/2023 291338478 RAJKUMARCHOUDHARY STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-015-003/9
(GUDAKALA) 		1744003000NRG24041020230473409 04/10/2023 nimma bai 1744003WL019894 nimma bai 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 nimmabai NARMADA JHABUA GRAMIN BANK(508515)
75 BADWARA MP-44-003-015-003/93
(GUDAKALA) 		1744003000NRG24041020230473410 04/10/2023 AMIYA BAI 1744003WL019894 AMIYA BAI 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 AMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
76 BADWARA MP-44-003-015-003/94
(GUDAKALA) 		1744003000NRG24041020230473411 04/10/2023 CHAMELIYA 1744003WL019894 CHAMELIYA 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 CHAMELIYA NARMADA JHABUA GRAMIN BANK(508515)
77 BADWARA MP-44-003-015-003/98
(GUDAKALA) 		1744003000NRG24041020230473413 04/10/2023 MOHAN LAL 1744003WL019894 MOHAN LAL 00697 BKID0MG1221 1140 1140 Processed 09/11/2023 291338478 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69350 69350
78 BADWARA MP-44-003-015-003/19
(GUDAKALA) 		1744003000NRG24041020230473349 04/10/2023 RAJU KOL 1744003WL019894 RAJU KOL 00697 BKID0MG1227 1140 1140 Processed 09/11/2023 291338478 RAJUKOL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
79 BADWARA MP-44-003-015-003/40
(GUDAKALA) 		1744003000NRG24041020230473378 04/10/2023 Bando Bai 1744003WL019894 Bando Bai 00703 AIRP0000001 760 760 Processed 09/11/2023 291338478 BandoBai AIRTEL PAYMENTS BANK LIMITED(990288)
80 BADWARA MP-44-003-015-003/85-A
(GUDAKALA) 		1744003000NRG24041020230473408 04/10/2023 Sanyogita Singh Raghuwanshi 1744003WL019894 Sanyogita Singh Raghuwanshi 00703 AIRP0000001 1140 1140 Processed 09/11/2023 291338478 SanyogitaSinghRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
Total 84360 84360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_041023APB_FTO_303516 Central Bank Of India CBIN0281974 BADWARA 4370
2 BADWARA MP1744003_041023APB_FTO_303516 State Bank of India SBIN0005512 CHANDIA 950
3 BADWARA MP1744003_041023APB_FTO_303516 State Bank of India SBIN0007715 VILAYATKALA 2280
4 BADWARA MP1744003_041023APB_FTO_303516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3420
5 BADWARA MP1744003_041023APB_FTO_303516 India Post Payments Bank IPOS0000001 Katni 950
6 BADWARA MP1744003_041023APB_FTO_303516 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 69350
7 BADWARA MP1744003_041023APB_FTO_303516 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1140
8 BADWARA MP1744003_041023APB_FTO_303516 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1900

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