Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_010723FTO_141672
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-44-003-006-001/18-B
(BADERA) 		1744003006NRG24010720230249861 01/07/2023 Aneeta Bai Kol 1744003006WL009881 Aneeta Bai Kol 00089 CBIN0281974 645 645 Processed 11/07/2023 799838103 AneetaBaiKol (000000)
2 BADWARA MP-44-003-006-001/60
(BADERA) 		1744003006NRG24010720230249898 01/07/2023 Sharada Bai 1744003006WL009881 Sharada Bai 00089 CBIN0281974 645 645 Processed 11/07/2023 799838103 SharadaBai (000000)
3 BADWARA MP-44-003-006-002/74
(BADERA) 		1744003006NRG24010720230250012 01/07/2023 DEEPAK PATEL 1744003006WL009881 DEEPAK PATEL 00089 CBIN0281974 215 215 Processed 11/07/2023 799838103 DEEPAKPATEL (000000)
4 BADWARA MP-44-003-006-002/90
(BADERA) 		1744003006NRG24010720230250018 01/07/2023 Omprakash Patel 1744003006WL009881 Omprakash Patel 00089 CBIN0281974 645 645 Processed 11/07/2023 799838103 OmprakashPatel (000000)
SubTotal 2150 2150
5 BADWARA MP-44-003-005-001/158
(BANHARA) 		1744003005NRG24010720230250200 01/07/2023 MANGLESH KUMAR KORI 1744003005WL009889 MANGLESH KUMAR KORI 00089 CBIN0282237 1010 1010 Processed 11/07/2023 799838103 MANGLESHKUMARKORI (000000)
6 BADWARA MP-44-003-005-002/7-B
(BANHARA) 		1744003005NRG24010720230250883 01/07/2023 SHITARAM 1744003005WL009903 SHITARAM 00089 CBIN0282237 179 179 Processed 11/07/2023 799838103 SHITARAM (000000)
SubTotal 1189 1189
7 BADWARA MP-44-003-033-002/103-C
(BUJBUJA) 		1744003033NRG24010720230248722 01/07/2023 HEMLATA VISHWAKARMA 1744003033WL009866 HEMLATA VISHWAKARMA 00089 CBIN0282602 1320 1320 Processed 11/07/2023 799838103 HEMLATAVISHWAKARMA (000000)
8 BADWARA MP-44-003-033-002/292-B
(BUJBUJA) 		1744003033NRG24010720230248738 01/07/2023 Ajay Kumar Lohar 1744003033WL009866 Ajay Kumar Lohar 00089 CBIN0282602 1320 1320 Processed 11/07/2023 799838103 AjayKumarLohar (000000)
9 BADWARA MP-44-003-033-002/5
(BUJBUJA) 		1744003033NRG24010720230248745 01/07/2023 jagan 1744003033WL009866 jagan 00089 CBIN0282602 1540 1540 Processed 11/07/2023 799838103 jagan (000000)
10 BADWARA MP-44-003-033-002/96
(BUJBUJA) 		1744003033NRG24010720230248750 01/07/2023 YASODA 1744003033WL009866 YASODA 00089 CBIN0282602 1100 1100 Processed 11/07/2023 799838103 YASODA (000000)
11 BADWARA MP-44-003-038-001/184-A
(KARODI KHURD) 		1744003000NRG24010720230250465 01/07/2023 VISHRAM JAISWAL 1744003WL009895 VISHRAM JAISWAL 00089 CBIN0282602 400 400 Processed 11/07/2023 799838103 VISHRAMJAISWAL (000000)
12 BADWARA MP-44-003-063-001/109-A
(SUTARI) 		1744003063NRG24010720230250566 01/07/2023 jawahar lal 1744003063WL009900 jawahar lal 00089 CBIN0282602 804 804 Processed 11/07/2023 799838103 jawaharlal (000000)
13 BADWARA MP-44-003-063-001/162-B
(SUTARI) 		1744003063NRG24010720230250603 01/07/2023 BABBU BHUMIYA 1744003063WL009900 BABBU BHUMIYA 00089 CBIN0282602 804 804 Processed 11/07/2023 799838103 BABBUBHUMIYA (000000)
14 BADWARA MP-44-003-063-001/162-C
(SUTARI) 		1744003000NRG24010720230250067 01/07/2023 PRABHUDAL 1744003WL009884 PRABHUDAL 00089 CBIN0282602 1075 1075 Processed 11/07/2023 799838103 PRABHUDAL (000000)
15 BADWARA MP-44-003-063-001/218
(SUTARI) 		1744003000NRG24010720230250072 01/07/2023 PREMLAL 1744003WL009884 PREMLAL 00089 CBIN0282602 1075 1075 Processed 11/07/2023 799838103 PREMLAL (000000)
16 BADWARA MP-44-003-063-001/225-B
(SUTARI) 		1744003063NRG24010720230250656 01/07/2023 mukesh ahir 1744003063WL009900 mukesh ahir 00089 CBIN0282602 1005 1005 Processed 11/07/2023 799838103 mukeshahir (000000)
17 BADWARA MP-44-003-063-001/241
(SUTARI) 		1744003063NRG24010720230250674 01/07/2023 kamlesh 1744003063WL009900 kamlesh 00089 CBIN0282602 1005 1005 Processed 11/07/2023 799838103 kamlesh (000000)
18 BADWARA MP-44-003-063-001/261
(SUTARI) 		1744003063NRG24010720230250694 01/07/2023 RAJNI 1744003063WL009900 RAJNI 00089 CBIN0282602 1005 1005 Processed 11/07/2023 799838103 RAJNI (000000)
19 BADWARA MP-44-003-063-001/314
(SUTARI) 		1744003063NRG24010720230250708 01/07/2023 BINDRAVAN BARMAN 1744003063WL009900 BINDRAVAN BARMAN 00089 CBIN0282602 1050 1050 Processed 11/07/2023 799838103 BINDRAVANBARMAN (000000)
20 BADWARA MP-44-003-063-001/65-B
(SUTARI) 		1744003063NRG24010720230250760 01/07/2023 HALKE 1744003063WL009900 HALKE 00089 CBIN0282602 1005 1005 Processed 11/07/2023 799838103 HALKE (000000)
21 BADWARA MP-44-003-063-001/90
(SUTARI) 		1744003063NRG24010720230250783 01/07/2023 GULAB BAI 1744003063WL009900 GULAB BAI 00089 CBIN0282602 1005 1005 Processed 11/07/2023 799838103 GULABBAI (000000)
22 BADWARA MP-44-003-063-002/66
(SUTARI) 		1744003063NRG24010720230248366 01/07/2023 KUSAMI 1744003063WL009854 KUSAMI 00089 CBIN0282602 1050 1050 Processed 11/07/2023 799838103 KUSAMI (000000)
SubTotal 16563 16563
23 BADWARA MP-44-003-006-001/97
(BADERA) 		1744003006NRG24010720230249916 01/07/2023 Preetam 1744003006WL009881 Preetam 00176 IDIB000K631 430 430 Processed 11/07/2023 799838103 Preetam (000000)
SubTotal 430 430
24 BADWARA MP-44-003-044-001/193
(HADRHATA) 		1744003044NRG24010720230250282 01/07/2023 dulichand kol 1744003044WL009892 dulichand kol 00176 IDIB000K705 2244 2244 Processed 11/07/2023 799838103 dulichandkol (000000)
25 BADWARA MP-44-003-044-001/306
(HADRHATA) 		1744003044NRG24010720230250323 01/07/2023 bharatprasad 1744003044WL009892 bharatprasad 00176 IDIB000K705 570 570 Processed 11/07/2023 799838103 bharatprasad (000000)
26 BADWARA MP-44-003-044-001/339
(HADRHATA) 		1744003044NRG24010720230250335 01/07/2023 AGNU 1744003044WL009892 AGNU 00176 IDIB000K705 1140 1140 Processed 11/07/2023 799838103 AGNU (000000)
27 BADWARA MP-44-003-044-001/42-B
(HADRHATA) 		1744003044NRG24010720230250351 01/07/2023 puniya bai gadari 1744003044WL009892 puniya bai gadari 00176 IDIB000K705 2244 2244 Processed 11/07/2023 799838103 puniyabaigadari (000000)
28 BADWARA MP-44-003-044-001/423
(HADRHATA) 		1744003044NRG24010720230250352 01/07/2023 Bhagatram 1744003044WL009892 Bhagatram 00176 IDIB000K705 1152 1152 Processed 11/07/2023 799838103 Bhagatram (000000)
29 BADWARA MP-44-003-044-001/662-A
(HADRHATA) 		1744003044NRG24010720230250393 01/07/2023 Mukesh Kumar 1744003044WL009892 Mukesh Kumar 00176 IDIB000K705 2244 2244 Processed 11/07/2023 799838103 MukeshKumar (000000)
30 BADWARA MP-44-003-044-001/687
(HADRHATA) 		1744003044NRG24010720230250399 01/07/2023 Ramsvaroop 1744003044WL009892 Ramsvaroop 00176 IDIB000K705 2244 2244 Processed 11/07/2023 799838103 Ramsvaroop (000000)
31 BADWARA MP-44-003-044-001/802-A
(HADRHATA) 		1744003044NRG24010720230250422 01/07/2023 BHEESHAM LAL 1744003044WL009892 BHEESHAM LAL 00176 IDIB000K705 2244 2244 Processed 11/07/2023 799838103 BHEESHAMLAL (000000)
32 BADWARA MP-44-003-044-001/84
(HADRHATA) 		1744003044NRG24010720230250431 01/07/2023 KAMLI 1744003044WL009892 KAMLI 00176 IDIB000K705 1140 1140 Processed 11/07/2023 799838103 KAMLI (000000)
33 BADWARA MP-44-003-044-001/84
(HADRHATA) 		1744003044NRG24010720230250430 01/07/2023 KANCHHEDI 1744003044WL009892 KANCHHEDI 00176 IDIB000K705 1140 1140 Processed 11/07/2023 799838103 KANCHHEDI (000000)
SubTotal 16362 16362
34 BADWARA MP-44-003-033-001/321-A
(BUJBUJA) 		1744003033NRG24010720230248709 01/07/2023 Sunil Kumar Vishwakarma 1744003033WL009866 Sunil Kumar Vishwakarma 00415 SBIN0003710 1540 1540 Processed 11/07/2023 799838103 SunilKumarVishwakarma (000000)
35 BADWARA MP-44-003-033-001/380
(BUJBUJA) 		1744003033NRG24010720230248712 01/07/2023 Kamla bai gond 1744003033WL009866 Kamla bai gond 00415 SBIN0003710 1540 1540 Processed 11/07/2023 799838103 Kamlabaigond (000000)
36 BADWARA MP-44-003-033-001/40-A
(BUJBUJA) 		1744003033NRG24010720230248716 01/07/2023 SUNITA YADAV 1744003033WL009866 SUNITA YADAV 00415 SBIN0003710 1100 1100 Processed 11/07/2023 799838103 SUNITAYADAV (000000)
37 BADWARA MP-44-003-033-002/22-B
(BUJBUJA) 		1744003033NRG24010720230248734 01/07/2023 VIPIN VISHWAKARMA 1744003033WL009866 VIPIN VISHWAKARMA 00415 SBIN0003710 1320 1320 Processed 11/07/2023 799838103 VIPINVISHWAKARMA (000000)
38 BADWARA MP-44-003-038-001/151-D
(KARODI KHURD) 		1744003038NRG24010720230250031 01/07/2023 ramprasad kachhi 1744003038WL009883 ramprasad kachhi 00415 SBIN0003710 1200 1200 Processed 11/07/2023 799838103 ramprasadkachhi (000000)
39 BADWARA MP-44-003-038-001/21-A
(KARODI KHURD) 		1744003038NRG24010720230250161 01/07/2023 SUNITA BAI GOND 1744003038WL009888 SUNITA BAI GOND 00415 SBIN0003710 200 200 Processed 11/07/2023 799838103 SUNITABAIGOND (000000)
40 BADWARA MP-44-003-038-001/37-C
(KARODI KHURD) 		1744003038NRG24010720230250172 01/07/2023 MOTI LAL GOND 1744003038WL009888 MOTI LAL GOND 00415 SBIN0003710 1200 1200 Processed 11/07/2023 799838103 MOTILALGOND (000000)
41 BADWARA MP-44-003-038-001/4-A
(KARODI KHURD) 		1744003038NRG24010720230250177 01/07/2023 GEETA BAI 1744003038WL009888 GEETA BAI 00415 SBIN0003710 1200 1200 Processed 11/07/2023 799838103 GEETABAI (000000)
42 BADWARA MP-44-003-038-001/80-C
(KARODI KHURD) 		1744003000NRG24010720230250489 01/07/2023 indrapal 1744003WL009895 indrapal 00415 SBIN0003710 200 200 Processed 11/07/2023 799838103 indrapal (000000)
43 BADWARA MP-44-003-038-001/84
(KARODI KHURD) 		1744003038NRG24010720230250048 01/07/2023 SAKUN BAI GOND 1744003038WL009883 SAKUN BAI GOND 00415 SBIN0003710 1200 1200 Processed 11/07/2023 799838103 SAKUNBAIGOND (000000)
44 BADWARA MP-44-003-038-001/91-A
(KARODI KHURD) 		1744003038NRG24010720230250050 01/07/2023 MUKKI BAI YADAV 1744003038WL009883 MUKKI BAI YADAV 00415 SBIN0003710 1200 1200 Processed 11/07/2023 799838103 MUKKIBAIYADAV (000000)
45 BADWARA MP-44-003-038-001/91-A
(KARODI KHURD) 		1744003038NRG24010720230250195 01/07/2023 PAPPI YADAV 1744003038WL009888 PAPPI YADAV 00415 SBIN0003710 1200 1200 Processed 11/07/2023 799838103 PAPPIYADAV (000000)
46 BADWARA MP-44-003-044-001/809-B
(HADRHATA) 		1744003044NRG24010720230250426 01/07/2023 RAMRATAN 1744003044WL009892 RAMRATAN 00415 SBIN0003710 1224 1224 Processed 11/07/2023 799838103 RAMRATAN (000000)
47 BADWARA MP-44-003-063-001/1-A
(SUTARI) 		1744003000NRG24010720230250053 01/07/2023 ASHOK SINGH 1744003WL009884 ASHOK SINGH 00415 SBIN0003710 1075 1075 Processed 11/07/2023 799838103 ASHOKSINGH (000000)
48 BADWARA MP-44-003-063-001/45-A
(SUTARI) 		1744003063NRG24010720230250733 01/07/2023 PREETI BARMAN 1744003063WL009900 PREETI BARMAN 00415 SBIN0003710 1005 1005 Processed 11/07/2023 799838103 PREETIBARMAN (000000)
49 BADWARA MP-44-003-063-001/60-A
(SUTARI) 		1744003063NRG24010720230250749 01/07/2023 SURATIYA BAI 1744003063WL009900 SURATIYA BAI 00415 SBIN0003710 1005 1005 Processed 11/07/2023 799838103 SURATIYABAI (000000)
50 BADWARA MP-44-003-063-002/160
(SUTARI) 		1744003063NRG24010720230248336 01/07/2023 shivkumari 1744003063WL009854 shivkumari 00415 SBIN0003710 420 420 Processed 11/07/2023 799838103 shivkumari (000000)
51 BADWARA MP-44-003-063-002/25
(SUTARI) 		1744003000NRG24010720230250095 01/07/2023 kalawati 1744003WL009884 kalawati 00415 SBIN0003710 1075 1075 Processed 11/07/2023 799838103 kalawati (000000)
52 BADWARA MP-44-003-063-002/61
(SUTARI) 		1744003063NRG24010720230248363 01/07/2023 saguniya 1744003063WL009854 saguniya 00415 SBIN0003710 1260 1260 Processed 11/07/2023 799838103 saguniya (000000)
SubTotal 20164 20164
53 BADWARA MP-44-003-033-001/220-D
(BUJBUJA) 		1744003033NRG24010720230248705 01/07/2023 RAM KIISHWAKARMASHORE V 1744003033WL009866 RAM KIISHWAKARMASHORE V 00415 SBIN0007714 1540 1540 Processed 11/07/2023 799838103 RAMKIISHWAKARMASHOREV (000000)
54 BADWARA MP-44-003-063-001/121
(SUTARI) 		1744003063NRG24010720230250574 01/07/2023 ASHOK BHUMIYA 1744003063WL009900 ASHOK BHUMIYA 00415 SBIN0007714 1005 1005 Processed 11/07/2023 799838103 ASHOKBHUMIYA (000000)
55 BADWARA MP-44-003-063-001/194-A
(SUTARI) 		1744003063NRG24010720230250629 01/07/2023 SUKHSEN BHUMIYA 1744003063WL009900 SUKHSEN BHUMIYA 00415 SBIN0007714 1050 1050 Processed 11/07/2023 799838103 SUKHSENBHUMIYA (000000)
56 BADWARA MP-44-003-063-001/225-C
(SUTARI) 		1744003063NRG24010720230250658 01/07/2023 Kallu Bai 1744003063WL009900 Kallu Bai 00415 SBIN0007714 1005 1005 Processed 11/07/2023 799838103 KalluBai (000000)
57 BADWARA MP-44-003-063-001/304-C
(SUTARI) 		1744003063NRG24010720230250705 01/07/2023 MANOJ SINGH GOND 1744003063WL009900 MANOJ SINGH GOND 00415 SBIN0007714 1050 1050 Processed 11/07/2023 799838103 MANOJSINGHGOND (000000)
58 BADWARA MP-44-003-063-001/34
(SUTARI) 		1744003063NRG24010720230250717 01/07/2023 NARESH BHUMIYA 1744003063WL009900 NARESH BHUMIYA 00415 SBIN0007714 1050 1050 Processed 11/07/2023 799838103 NARESHBHUMIYA (000000)
59 BADWARA MP-44-003-063-001/354
(SUTARI) 		1744003063NRG24010720230250726 01/07/2023 sukhendra singh 1744003063WL009900 sukhendra singh 00415 SBIN0007714 1050 1050 Processed 11/07/2023 799838103 sukhendrasingh (000000)
60 BADWARA MP-44-003-063-001/362
(SUTARI) 		1744003063NRG24010720230250728 01/07/2023 CHANDRAKALI BAI BHUMIYA 1744003063WL009900 CHANDRAKALI BAI BHUMIYA 00415 SBIN0007714 1005 1005 Processed 11/07/2023 799838103 CHANDRAKALIBAIBHUMIYA (000000)
61 BADWARA MP-44-003-063-001/81-B
(SUTARI) 		1744003063NRG24010720230250773 01/07/2023 VISHAL BHUMIYA 1744003063WL009900 VISHAL BHUMIYA 00415 SBIN0007714 1050 1050 Processed 11/07/2023 799838103 VISHALBHUMIYA (000000)
62 BADWARA MP-44-003-063-001/91-A
(SUTARI) 		1744003063NRG24010720230250789 01/07/2023 SURESH KUMAR 1744003063WL009900 SURESH KUMAR 00415 SBIN0007714 840 840 Processed 11/07/2023 799838103 SURESHKUMAR (000000)
SubTotal 10645 10645
63 BADWARA MP-44-003-018-004/113
(BIJORI) 		1744003000NRG24010720230250110 01/07/2023 SAVITRI BAI 1744003WL009885 SAVITRI BAI 00415 SBIN0007715 950 950 Processed 11/07/2023 799838103 SAVITRIBAI (000000)
SubTotal 950 950
64 BADWARA MP-44-003-063-001/225-C
(SUTARI) 		1744003063NRG24010720230250659 01/07/2023 sanjay kumar ahir 1744003063WL009900 sanjay kumar ahir 00688 FINO0001001 1005 1005 Processed 11/07/2023 799838103 sanjaykumarahir (000000)
65 BADWARA MP-44-003-063-002/161-B
(SUTARI) 		1744003000NRG24010720230250092 01/07/2023 SANTOSH PATEL 1744003WL009884 SANTOSH PATEL 00688 FINO0001001 1075 1075 Processed 11/07/2023 799838103 SANTOSHPATEL (000000)
SubTotal 2080 2080
66 BADWARA MP-44-003-038-001/44-A
(KARODI KHURD) 		1744003000NRG24010720230250475 01/07/2023 KEHAR SINGH GOND 1744003WL009895 KEHAR SINGH GOND 00688 FINO0001446 1200 1200 Processed 11/07/2023 799838103 KEHARSINGHGOND (000000)
SubTotal 1200 1200
67 BADWARA MP-44-003-033-002/120-B
(BUJBUJA) 		1744003033NRG24010720230248727 01/07/2023 GITA BAI LOHAR 1744003033WL009866 GITA BAI LOHAR 00691 IPOS0000001 1100 1100 Processed 11/07/2023 799838103 GITABAILOHAR (000000)
68 BADWARA MP-44-003-044-001/344
(HADRHATA) 		1744003044NRG24010720230250222 01/07/2023 mukesh kumar 1744003044WL009891 mukesh kumar 00691 IPOS0000001 1920 1920 Processed 11/07/2023 799838103 mukeshkumar (000000)
SubTotal 3020 3020
69 BADWARA MP-44-003-018-004/113
(BIJORI) 		1744003000NRG24010720230250109 01/07/2023 KAMAL SINGH 1744003WL009885 KAMAL SINGH 00697 BKID0MG1221 1900 1900 Processed 11/07/2023 799838103 KAMALSINGH (000000)
70 BADWARA MP-44-003-025-001/277
(KARHATA) 		1744003000NRG24010720230250451 01/07/2023 bhagatram 1744003WL009894 bhagatram 00697 BKID0MG1221 1080 1080 Processed 11/07/2023 799838103 bhagatram (000000)
71 BADWARA MP-44-003-025-001/302
(KARHATA) 		1744003000NRG24010720230250455 01/07/2023 dhanesh 1744003WL009894 dhanesh 00697 BKID0MG1221 1080 1080 Processed 11/07/2023 799838103 dhanesh (000000)
72 BADWARA MP-44-003-059-001/178-A
(BLAYAT KHURD) 		1744003059NRG24010720230249663 01/07/2023 Sarla bai kewat 1744003059WL009878 Sarla bai kewat 00697 BKID0MG1221 1320 1320 Processed 11/07/2023 799838103 Sarlabaikewat (000000)
SubTotal 5380 5380
73 BADWARA MP-44-003-006-001/131-A
(BADERA) 		1744003006NRG24010720230249845 01/07/2023 ROSHAN YADAV 1744003006WL009881 ROSHAN YADAV 00697 BKID0MG1227 215 215 Processed 11/07/2023 799838103 ROSHANYADAV (000000)
74 BADWARA MP-44-003-006-001/131-A
(BADERA) 		1744003006NRG24010720230249846 01/07/2023 SUSHILA BAI YADAV 1744003006WL009881 SUSHILA BAI YADAV 00697 BKID0MG1227 430 430 Processed 11/07/2023 799838103 SUSHILABAIYADAV (000000)
75 BADWARA MP-44-003-006-001/155
(BADERA) 		1744003006NRG24010720230249853 01/07/2023 RAMGANESH YADAV 1744003006WL009881 RAMGANESH YADAV 00697 BKID0MG1227 645 645 Processed 11/07/2023 799838103 RAMGANESHYADAV (000000)
76 BADWARA MP-44-003-006-001/199-B
(BADERA) 		1744003006NRG24010720230249866 01/07/2023 BATASA BAI 1744003006WL009881 BATASA BAI 00697 BKID0MG1227 645 645 Processed 11/07/2023 799838103 BATASABAI (000000)
77 BADWARA MP-44-003-006-001/208
(BADERA) 		1744003006NRG24010720230249872 01/07/2023 KESH BAI SINGH 1744003006WL009881 KESH BAI SINGH 00697 BKID0MG1227 645 645 Processed 11/07/2023 799838103 KESHBAISINGH (000000)
78 BADWARA MP-44-003-006-001/49-A
(BADERA) 		1744003006NRG24010720230249889 01/07/2023 savitri bai 1744003006WL009881 savitri bai 00697 BKID0MG1227 645 645 Processed 11/07/2023 799838103 savitribai (000000)
79 BADWARA MP-44-003-006-001/53-A
(BADERA) 		1744003006NRG24010720230249892 01/07/2023 MEERA BAI SINGH 1744003006WL009881 MEERA BAI SINGH 00697 BKID0MG1227 430 430 Processed 11/07/2023 799838103 MEERABAISINGH (000000)
80 BADWARA MP-44-003-006-001/70-B
(BADERA) 		1744003006NRG24010720230249899 01/07/2023 GULAB BAI 1744003006WL009881 GULAB BAI 00697 BKID0MG1227 430 430 Processed 11/07/2023 799838103 GULABBAI (000000)
81 BADWARA MP-44-003-006-001/71
(BADERA) 		1744003006NRG24010720230249901 01/07/2023 fool bai 1744003006WL009881 fool bai 00697 BKID0MG1227 645 645 Processed 11/07/2023 799838103 foolbai (000000)
82 BADWARA MP-44-003-006-001/80
(BADERA) 		1744003006NRG24010720230249909 01/07/2023 CHANDA BAI KOL 1744003006WL009881 CHANDA BAI KOL 00697 BKID0MG1227 645 645 Processed 11/07/2023 799838103 CHANDABAIKOL (000000)
SubTotal 5375 5375
83 BADWARA MP-44-003-033-001/633
(BUJBUJA) 		1744003033NRG24010720230248718 01/07/2023 Radha bai patel 1744003033WL009866 Radha bai patel 00697 BKID0MG1230 1320 1320 Processed 11/07/2023 799838103 Radhabaipatel (000000)
84 BADWARA MP-44-003-033-001/97
(BUJBUJA) 		1744003033NRG24010720230248721 01/07/2023 Munni Bai Chaudhary 1744003033WL009866 Munni Bai Chaudhary 00697 BKID0MG1230 1540 1540 Processed 11/07/2023 799838103 MunniBaiChaudhary (000000)
SubTotal 2860 2860
85 BADWARA MP-44-003-033-002/75-B
(BUJBUJA) 		1744003033NRG24010720230248749 01/07/2023 Pooran Lal Chaudhari 1744003033WL009866 Pooran Lal Chaudhari 00703 AIRP0000001 1540 1540 Processed 11/07/2023 799838103 PooranLalChaudhari (000000)
SubTotal 1540 1540
Total 89908 89908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_010723FTO_141672 Central Bank Of India CBIN0281974 BADWARA 2150
2 BADWARA MP1744003_010723FTO_141672 Central Bank Of India CBIN0282237 MAJHAGAWA 1189
3 BADWARA MP1744003_010723FTO_141672 Central Bank Of India CBIN0282602 BARHI 2640
4 BADWARA MP1744003_010723FTO_141672 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 10793
5 BADWARA MP1744003_010723FTO_141672 Central Bank Of India CBIN0282602 SUTARI 3130
6 BADWARA MP1744003_010723FTO_141672 Indian Bank IDIB000K631 KATNI 430
7 BADWARA MP1744003_010723FTO_141672 Indian Bank IDIB000K705 KHITAULI 16362
8 BADWARA MP1744003_010723FTO_141672 State Bank of India SBIN0003710 BARHI 20164
9 BADWARA MP1744003_010723FTO_141672 State Bank of India SBIN0007714 PIPARIYAKALA 10645
10 BADWARA MP1744003_010723FTO_141672 State Bank of India SBIN0007715 VILAYATKALA 950
11 BADWARA MP1744003_010723FTO_141672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2080
12 BADWARA MP1744003_010723FTO_141672 Fino Payments Bank Ltd FINO0001446 MP RO 1200
13 BADWARA MP1744003_010723FTO_141672 India Post Payments Bank IPOS0000001 Katni 3020
14 BADWARA MP1744003_010723FTO_141672 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 5380
15 BADWARA MP1744003_010723FTO_141672 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 5375
16 BADWARA MP1744003_010723FTO_141672 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 2860
17 BADWARA MP1744003_010723FTO_141672 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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