Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_310523FTO_66922
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-009-001/653-B
(ATALPUR) 		1705006009NRG24310520230288047 31/05/2023 Devicharan 1705006009WL010576 Devicharan 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209541770 Devicharan (000000)
2 BADARWAS MP-05-006-009-001/689-D
(ATALPUR) 		1705006009NRG24310520230288035 31/05/2023 Ramlal 1705006009WL010575 Ramlal 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209541770 Ramlal (000000)
3 BADARWAS MP-05-006-039-003/124-A
(PAGARA) 		1705006039NRG24300520230280916 31/05/2023 ANIL LODHI 1705006039WL010327 ANIL LODHI 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 209541770 ANILLODHI (000000)
SubTotal 3978 3978
4 BADARWAS MP-05-006-062-001/11488
(DEHARDAGANESH) 		1705006062NRG24310520230286758 31/05/2023 Sonu 1705006062WL010536 Sonu 00048 BKID0008881 1326 1326 Processed 07/06/2023 209541770 Sonu (000000)
5 BADARWAS MP-05-006-062-001/285
(DEHARDAGANESH) 		1705006062NRG24310520230286776 31/05/2023 rajvai 1705006062WL010536 rajvai 00048 BKID0008881 1326 1326 Processed 07/06/2023 209541770 rajvai (000000)
6 BADARWAS MP-05-006-062-001/468-A
(DEHARDAGANESH) 		1705006062NRG24310520230286787 31/05/2023 KALLO 1705006062WL010536 KALLO 00048 BKID0008881 1326 1326 Processed 07/06/2023 209541770 KALLO (000000)
SubTotal 3978 3978
7 BADARWAS MP-05-006-062-001/49
(DEHARDAGANESH) 		1705006062NRG24310520230286790 31/05/2023 RAJESH 1705006062WL010536 RAJESH 00089 CBIN0284686 1326 1326 Processed 07/06/2023 209541770 RAJESH (000000)
SubTotal 1326 1326
8 BADARWAS MP-05-006-022-001/159-A
(BAROD) 		1705006022NRG24280520230265651 31/05/2023 vinod 1705006022WL009888 vinod 00152 HDFC0005668 884 884 Processed 07/06/2023 209541770 vinod (000000)
SubTotal 884 884
9 BADARWAS MP-05-006-004-001/127-C
(AGRA) 		1705006004NRG24310520230290561 31/05/2023 RAJNI PARIHAR 1705006004WL010628 RAJNI PARIHAR 00354 PUNB0130000 1326 1326 Processed 07/06/2023 209541770 RAJNIPARIHAR (000000)
SubTotal 1326 1326
10 BADARWAS MP-05-006-039-003/115-A
(PAGARA) 		1705006039NRG24300520230280907 31/05/2023 KHALAK SINGH 1705006039WL010327 KHALAK SINGH 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209541770 KHALAKSINGH (000000)
11 BADARWAS MP-05-006-039-003/118-A
(PAGARA) 		1705006039NRG24300520230280913 31/05/2023 VEERWATI LODHI 1705006039WL010327 VEERWATI LODHI 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209541770 VEERWATILODHI (000000)
12 BADARWAS MP-05-006-050-001/134-A
(BEEJRI) 		1705006050NRG24310520230285894 31/05/2023 mithlash 1705006050WL010489 mithlash 00354 PUNB0206900 1326 1326 Rejected 07/06/2023 209541770 Account closed
13 BADARWAS MP-05-006-050-001/134-A
(BEEJRI) 		1705006050NRG24300520230280669 31/05/2023 mithlash 1705006050WL010300 mithlash 00354 PUNB0206900 1326 1326 Rejected 07/06/2023 209541770 Account closed
14 BADARWAS MP-05-006-062-001/11474-A
(DEHARDAGANESH) 		1705006062NRG24310520230286754 31/05/2023 AUTARI 1705006062WL010536 AUTARI 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209541770 AUTARI (000000)
15 BADARWAS MP-05-006-062-001/11474-C
(DEHARDAGANESH) 		1705006062NRG24310520230286755 31/05/2023 VISHNU 1705006062WL010536 VISHNU 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209541770 VISHNU (000000)
16 BADARWAS MP-05-006-062-001/11501
(DEHARDAGANESH) 		1705006062NRG24310520230286759 31/05/2023 MAMTA 1705006062WL010536 MAMTA 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209541770 MAMTA (000000)
17 BADARWAS MP-05-006-062-001/11507
(DEHARDAGANESH) 		1705006062NRG24310520230286761 31/05/2023 JYANTI 1705006062WL010536 JYANTI 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209541770 JYANTI (000000)
18 BADARWAS MP-05-006-062-001/195-A
(DEHARDAGANESH) 		1705006062NRG24310520230286767 31/05/2023 MITHLESH 1705006062WL010536 MITHLESH 00354 PUNB0206900 1326 1326 Processed 07/06/2023 209541770 MITHLESH (000000)
SubTotal 11934 11934
19 BADARWAS MP-05-006-009-001/461-D
(ATALPUR) 		1705006009NRG24310520230288057 31/05/2023 Charansingh 1705006009WL010577 Charansingh 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209541770 Charansingh (000000)
20 BADARWAS MP-05-006-011-002/304-D
(MANGROL) 		1705006011NRG24310520230291205 31/05/2023 Anita 1705006011WL010644 Anita 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209541770 Anita (000000)
21 BADARWAS MP-05-006-011-002/304-D
(MANGROL) 		1705006011NRG24310520230291204 31/05/2023 Anita 1705006011WL010644 Anita 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209541770 Anita (000000)
22 BADARWAS MP-05-006-011-002/304-D
(MANGROL) 		1705006011NRG24310520230291203 31/05/2023 Anita 1705006011WL010644 Anita 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209541770 Anita (000000)
23 BADARWAS MP-05-006-011-002/304-D
(MANGROL) 		1705006011NRG24310520230291202 31/05/2023 Anita 1705006011WL010644 Anita 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209541770 Anita (000000)
24 BADARWAS MP-05-006-011-002/309-D
(MANGROL) 		1705006011NRG24310520230291207 31/05/2023 Sya 1705006011WL010644 Sya 00354 PUNB0210400 221 221 Processed 07/06/2023 209541770 Sya (000000)
25 BADARWAS MP-05-006-011-002/309-D
(MANGROL) 		1705006011NRG24310520230291206 31/05/2023 Sya 1705006011WL010644 Sya 00354 PUNB0210400 1326 1326 Processed 07/06/2023 209541770 Sya (000000)
SubTotal 8177 8177
26 BADARWAS MP-05-006-022-001/158
(BAROD) 		1705006022NRG24280520230265650 31/05/2023 chandrabhan 1705006022WL009888 chandrabhan 00415 SBIN0030087 884 884 Processed 07/06/2023 209541770 chandrabhan (000000)
SubTotal 884 884
27 BADARWAS MP-05-006-004-001/107-C
(AGRA) 		1705006004NRG24310520230290545 31/05/2023 BABLU 1705006004WL010628 BABLU 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 BABLU (000000)
28 BADARWAS MP-05-006-004-001/133-B
(AGRA) 		1705006004NRG24310520230290573 31/05/2023 prati 1705006004WL010628 prati 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 prati (000000)
29 BADARWAS MP-05-006-004-001/153-C
(AGRA) 		1705006004NRG24310520230290590 31/05/2023 KANHIYA 1705006004WL010628 KANHIYA 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 KANHIYA (000000)
30 BADARWAS MP-05-006-004-001/491
(AGRA) 		1705006004NRG24310520230290613 31/05/2023 bundel singh 1705006004WL010628 bundel singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 bundelsingh (000000)
31 BADARWAS MP-05-006-004-001/610
(AGRA) 		1705006004NRG24310520230290635 31/05/2023 RAJA ADIWASI 1705006004WL010628 RAJA ADIWASI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 RAJAADIWASI (000000)
32 BADARWAS MP-05-006-004-001/96
(AGRA) 		1705006004NRG24310520230290651 31/05/2023 RAJESH 1705006004WL010628 RAJESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 RAJESH (000000)
33 BADARWAS MP-05-006-004-002/122-A
(AGRA) 		1705006004NRG24310520230290659 31/05/2023 KASHEERAM 1705006004WL010628 KASHEERAM 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 KASHEERAM (000000)
34 BADARWAS MP-05-006-004-002/20-B
(AGRA) 		1705006004NRG24310520230290674 31/05/2023 KELASH 1705006004WL010628 KELASH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 KELASH (000000)
35 BADARWAS MP-05-006-004-002/39-D
(AGRA) 		1705006004NRG24310520230290701 31/05/2023 RAKESH 1705006004WL010628 RAKESH 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 RAKESH (000000)
36 BADARWAS MP-05-006-004-002/40
(AGRA) 		1705006004NRG24310520230290703 31/05/2023 JAMUNA BAI 1705006004WL010628 JAMUNA BAI 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 JAMUNABAI (000000)
37 BADARWAS MP-05-006-004-002/482
(AGRA) 		1705006004NRG24310520230290717 31/05/2023 balam singh 1705006004WL010628 balam singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 balamsingh (000000)
38 BADARWAS MP-05-006-009-001/173
(ATALPUR) 		1705006009NRG24310520230288037 31/05/2023 bhairo 1705006009WL010576 bhairo 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 bhairo (000000)
39 BADARWAS MP-05-006-009-001/410
(ATALPUR) 		1705006009NRG24310520230288031 31/05/2023 raghuveer 1705006009WL010575 raghuveer 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 raghuveer (000000)
40 BADARWAS MP-05-006-009-001/422-C
(ATALPUR) 		1705006009NRG24310520230288055 31/05/2023 Dharuya 1705006009WL010577 Dharuya 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 Dharuya (000000)
41 BADARWAS MP-05-006-009-001/498-B
(ATALPUR) 		1705006009NRG24310520230288033 31/05/2023 Vandna jatav 1705006009WL010575 Vandna jatav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 Vandnajatav (000000)
42 BADARWAS MP-05-006-009-001/631
(ATALPUR) 		1705006009NRG24310520230288046 31/05/2023 Jankibai 1705006009WL010576 Jankibai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 Jankibai (000000)
43 BADARWAS MP-05-006-009-001/689-B
(ATALPUR) 		1705006009NRG24310520230288063 31/05/2023 Guddibai 1705006009WL010577 Guddibai 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 Guddibai (000000)
44 BADARWAS MP-05-006-011-001/205
(MANGROL) 		1705006011NRG24310520230291236 31/05/2023 Balveer 1705006011WL010647 Balveer 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 Balveer (000000)
45 BADARWAS MP-05-006-011-001/54
(MANGROL) 		1705006011NRG24310520230291237 31/05/2023 rajendra singh 1705006011WL010647 rajendra singh 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 rajendrasingh (000000)
46 BADARWAS MP-05-006-021-001/128
(RIJODI) 		1705006021NRG24310520230291193 31/05/2023 gyarsi 1705006021WL010642 gyarsi 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 gyarsi (000000)
47 BADARWAS MP-05-006-021-002/205
(RIJODI) 		1705006021NRG24310520230291187 31/05/2023 lja 1705006021WL010641 lja 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 lja (000000)
48 BADARWAS MP-05-006-021-002/208
(RIJODI) 		1705006021NRG24310520230291184 31/05/2023 radeshyam 1705006021WL010640 radeshyam 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 radeshyam (000000)
49 BADARWAS MP-05-006-021-002/209
(RIJODI) 		1705006021NRG24310520230291196 31/05/2023 ramkirshna 1705006021WL010643 ramkirshna 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 ramkirshna (000000)
50 BADARWAS MP-05-006-021-002/221
(RIJODI) 		1705006021NRG24310520230291199 31/05/2023 shivraj yadav 1705006021WL010643 shivraj yadav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 shivrajyadav (000000)
51 BADARWAS MP-05-006-021-002/50-B
(RIJODI) 		1705006021NRG24310520230291185 31/05/2023 birjesh kumar 1705006021WL010640 birjesh kumar 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 birjeshkumar (000000)
52 BADARWAS MP-05-006-021-002/90-D
(RIJODI) 		1705006021NRG24310520230291191 31/05/2023 anil yadav 1705006021WL010641 anil yadav 00415 SBIN0030120 1326 1326 Processed 07/06/2023 209541770 anilyadav (000000)
53 BADARWAS MP-05-006-022-001/317-B
(BAROD) 		1705006022NRG24280520230265654 31/05/2023 RAVI 1705006022WL009888 RAVI 00415 SBIN0030120 884 884 Processed 07/06/2023 209541770 RAVI (000000)
54 BADARWAS MP-05-006-022-001/333
(BAROD) 		1705006022NRG24310520230288097 31/05/2023 parmal singh 1705006022WL010578 parmal singh 00415 SBIN0030120 884 884 Processed 07/06/2023 209541770 parmalsingh (000000)
55 BADARWAS MP-05-006-022-001/336-A
(BAROD) 		1705006022NRG24310520230290848 31/05/2023 SUNIL 1705006022WL010632 SUNIL 00415 SBIN0030120 1326 1326 Rejected 07/06/2023 209541770 Account closed
56 BADARWAS MP-05-006-022-001/343
(BAROD) 		1705006022NRG24310520230288099 31/05/2023 sanjeev 1705006022WL010578 sanjeev 00415 SBIN0030120 884 884 Processed 07/06/2023 209541770 sanjeev (000000)
57 BADARWAS MP-05-006-033-002/262-C
(TARAWALI) 		1705006033NRG24310520230286612 31/05/2023 raghvendra 1705006033WL010532 raghvendra 00415 SBIN0030120 1326 1326 Rejected 07/06/2023 209541770 Account closed
SubTotal 39780 39780
58 BADARWAS MP-05-006-022-001/160
(BAROD) 		1705006022NRG24310520230290798 31/05/2023 KALYAN 1705006022WL010631 KALYAN 00415 SBIN0030167 884 884 Rejected 07/06/2023 209541770 Account closed
SubTotal 884 884
59 BADARWAS MP-05-006-039-003/131
(PAGARA) 		1705006039NRG24300520230280929 31/05/2023 Badam 1705006039WL010327 Badam 00415 SBIN0030171 1326 1326 Processed 07/06/2023 209541770 Badam (000000)
60 BADARWAS MP-05-006-039-003/131
(PAGARA) 		1705006039NRG24300520230280930 31/05/2023 Jeevan 1705006039WL010327 Jeevan 00415 SBIN0030171 884 884 Processed 07/06/2023 209541770 Jeevan (000000)
SubTotal 2210 2210
61 BADARWAS MP-05-006-004-001/133-C
(AGRA) 		1705006004NRG24310520230290575 31/05/2023 SAPNA 1705006004WL010628 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209541770 SAPNA (000000)
62 BADARWAS MP-05-006-004-001/16
(AGRA) 		1705006004NRG24310520230290591 31/05/2023 SIRNAM 1705006004WL010628 SIRNAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209541770 SIRNAM (000000)
63 BADARWAS MP-05-006-004-001/23
(AGRA) 		1705006004NRG24310520230290598 31/05/2023 Keyali 1705006004WL010628 Keyali 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209541770 Keyali (000000)
64 BADARWAS MP-05-006-004-001/62
(AGRA) 		1705006004NRG24310520230290638 31/05/2023 RAJJO BAI 1705006004WL010628 RAJJO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209541770 RAJJOBAI (000000)
65 BADARWAS MP-05-006-004-002/33
(AGRA) 		1705006004NRG24310520230290694 31/05/2023 chotibai 1705006004WL010628 chotibai 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209541770 chotibai (000000)
66 BADARWAS MP-05-006-004-002/48-A
(AGRA) 		1705006004NRG24310520230290712 31/05/2023 dinesh 1705006004WL010628 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209541770 dinesh (000000)
67 BADARWAS MP-05-006-004-002/68
(AGRA) 		1705006004NRG24310520230290766 31/05/2023 BABU SINGH 1705006004WL010628 BABU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209541770 BABUSINGH (000000)
68 BADARWAS MP-05-006-004-002/68
(AGRA) 		1705006004NRG24310520230290767 31/05/2023 KUSUM BAI 1705006004WL010628 KUSUM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209541770 KUSUMBAI (000000)
69 BADARWAS MP-05-006-020-001/105-A
(ALAWADI) 		1705006020NRG24310520230285378 31/05/2023 ker singh 1705006020WL010466 ker singh 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209541770 kersingh (000000)
70 BADARWAS MP-05-006-020-001/107-B
(ALAWADI) 		1705006020NRG24310520230285382 31/05/2023 devendra singh 1705006020WL010466 devendra singh 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 209541770 devendrasingh (000000)
71 BADARWAS MP-05-006-020-001/158-B
(ALAWADI) 		1705006020NRG24310520230285396 31/05/2023 parwat 1705006020WL010466 parwat 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 209541770 parwat (000000)
72 BADARWAS MP-05-006-022-001/178
(BAROD) 		1705006022NRG24310520230290805 31/05/2023 Krishqnpal 1705006022WL010631 Krishqnpal 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209541770 Krishqnpal (000000)
73 BADARWAS MP-05-006-022-001/241-A
(BAROD) 		1705006022NRG24310520230290818 31/05/2023 Haricharan 1705006022WL010631 Haricharan 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209541770 Haricharan (000000)
74 BADARWAS MP-05-006-022-001/241-A
(BAROD) 		1705006022NRG24310520230290817 31/05/2023 Haricharan 1705006022WL010631 Haricharan 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 209541770 Haricharan (000000)
75 BADARWAS MP-05-006-033-002/84-B
(TARAWALI) 		1705006033NRG24310520230286623 31/05/2023 veerendra 1705006033WL010532 veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209541770 veerendra (000000)
SubTotal 16354 16354
76 BADARWAS MP-05-006-021-002/118-B
(RIJODI) 		1705006021NRG24310520230291183 31/05/2023 Bala bai 1705006021WL010640 Bala bai 00688 FINO0001001 1326 1326 Processed 07/06/2023 209541770 Balabai (000000)
77 BADARWAS MP-05-006-021-002/118-B
(RIJODI) 		1705006021NRG24310520230291182 31/05/2023 Lakhan 1705006021WL010640 Lakhan 00688 FINO0001001 1326 1326 Processed 07/06/2023 209541770 Lakhan (000000)
SubTotal 2652 2652
78 BADARWAS MP-05-006-040-003/102-B
(RINHAYA) 		1705006040NRG24310520230285151 31/05/2023 Narayandas 1705006040WL010456 Narayandas 00688 FINO0001446 1105 1105 Processed 07/06/2023 209541770 Narayandas (000000)
79 BADARWAS MP-05-006-040-003/102-C
(RINHAYA) 		1705006040NRG24310520230285152 31/05/2023 Rajesh 1705006040WL010456 Rajesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209541770 Rajesh (000000)
80 BADARWAS MP-05-006-040-003/171-B
(RINHAYA) 		1705006040NRG24310520230285169 31/05/2023 Rajpaal 1705006040WL010456 Rajpaal 00688 FINO0001446 1105 1105 Processed 07/06/2023 209541770 Rajpaal (000000)
81 BADARWAS MP-05-006-040-003/174-B
(RINHAYA) 		1705006040NRG24310520230285175 31/05/2023 Renu 1705006040WL010456 Renu 00688 FINO0001446 1105 1105 Processed 07/06/2023 209541770 Renu (000000)
82 BADARWAS MP-05-006-040-003/177-C
(RINHAYA) 		1705006040NRG24310520230285187 31/05/2023 Harpaal 1705006040WL010456 Harpaal 00688 FINO0001446 1105 1105 Processed 07/06/2023 209541770 Harpaal (000000)
83 BADARWAS MP-05-006-040-003/80-C
(RINHAYA) 		1705006040NRG24310520230285188 31/05/2023 Amar singh 1705006040WL010456 Amar singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209541770 Amarsingh (000000)
84 BADARWAS MP-05-006-040-003/81-B
(RINHAYA) 		1705006040NRG24310520230285189 31/05/2023 Brejesh 1705006040WL010456 Brejesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209541770 Brejesh (000000)
85 BADARWAS MP-05-006-040-003/95-D
(RINHAYA) 		1705006040NRG24310520230285194 31/05/2023 Deshraj 1705006040WL010456 Deshraj 00688 FINO0001446 884 884 Processed 07/06/2023 209541770 Deshraj (000000)
SubTotal 8619 8619
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_310523FTO_66922 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 BADARWAS MP1705006_310523FTO_66922 Bank of India BKID0008881 KOLARAS 3978
3 BADARWAS MP1705006_310523FTO_66922 Central Bank Of India CBIN0284686 Kolaras 1326
4 BADARWAS MP1705006_310523FTO_66922 HDFC bank HDFC0005668 Badarwas 884
5 BADARWAS MP1705006_310523FTO_66922 Punjab National Bank PUNB0130000 GORAGHAT 1326
6 BADARWAS MP1705006_310523FTO_66922 Punjab National Bank PUNB0206900 KHAREH 11934
7 BADARWAS MP1705006_310523FTO_66922 Punjab National Bank PUNB0210400 INDAR 8177
8 BADARWAS MP1705006_310523FTO_66922 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 884
9 BADARWAS MP1705006_310523FTO_66922 State Bank of India SBIN0030120 badarbas 1326
10 BADARWAS MP1705006_310523FTO_66922 State Bank of India SBIN0030120 BADARWAS 38454
11 BADARWAS MP1705006_310523FTO_66922 State Bank of India SBIN0030167 LUKWASA 884
12 BADARWAS MP1705006_310523FTO_66922 State Bank of India SBIN0030171 RANNOD 2210
13 BADARWAS MP1705006_310523FTO_66922 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10608
14 BADARWAS MP1705006_310523FTO_66922 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 5746
15 BADARWAS MP1705006_310523FTO_66922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 BADARWAS MP1705006_310523FTO_66922 Fino Payments Bank Ltd FINO0001446 MP RO 8619

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