Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_250723APB_FTO_186442
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-30-005-029-001/140
(DIMADA) 		1730005000NRG24250720230095926 25/07/2023 Prkash 1730005WL013457 Prkash 00045 BARB0BARELI 2652 2652 Processed 31/07/2023 263979372 Prkash BANK OF BARODA(606985)
2 BADI MP-30-005-029-001/714
(DIMADA) 		1730005000NRG24250720230095933 25/07/2023 JIJI BAI 1730005WL013458 JIJI BAI 00045 BARB0BARELI 2652 2652 Processed 31/07/2023 263979372 JIJIBAI BANK OF BARODA(606985)
3 BADI MP-30-005-029-001/714
(DIMADA) 		1730005000NRG24250720230095929 25/07/2023 Shubham Thakur 1730005WL013457 Shubham Thakur 00045 BARB0BARELI 2652 2652 Processed 31/07/2023 263979372 ShubhamThakur PUNJAB NATIONAL BANK(508568)
4 BADI MP-30-005-029-001/929
(DIMADA) 		1730005000NRG24250720230095967 25/07/2023 VIJAY SINGH MEHRA 1730005WL013464 VIJAY SINGH MEHRA 00045 BARB0BARELI 2652 2652 Processed 31/07/2023 263979372 VIJAYSINGHMEHRA BANK OF BARODA(606985)
5 BADI MP-30-005-030-001/528
(DOOMAR) 		1730005000NRG24250720230095883 25/07/2023 krishna bai 1730005WL013449 krishna bai 00045 BARB0BARELI 1326 1326 Processed 31/07/2023 263979372 krishnabai BANK OF BARODA(606985)
6 BADI MP-30-005-030-001/555
(DOOMAR) 		1730005000NRG24250720230095946 25/07/2023 DASODA BAI HARIJAN 1730005WL013461 DASODA BAI HARIJAN 00045 BARB0BARELI 1200 1200 Processed 31/07/2023 263979372 DASODABAIHARIJAN BANK OF BARODA(606985)
7 BADI MP-30-005-030-001/555
(DOOMAR) 		1730005000NRG24250720230095945 25/07/2023 MAKHAN HARIJAN 1730005WL013461 MAKHAN HARIJAN 00045 BARB0BARELI 1200 1200 Processed 31/07/2023 263979372 MAKHANHARIJAN BANK OF BARODA(606985)
8 BADI MP-30-005-030-002/442
(DOOMAR) 		1730005000NRG24250720230095938 25/07/2023 kasturi ahirwar 1730005WL013459 kasturi ahirwar 00045 BARB0BARELI 1080 1080 Processed 31/07/2023 263979372 kasturiahirwar BANK OF BARODA(606985)
9 BADI MP-30-005-057-001/437
(KHAPARIYA KHURD) 		1730005057NRG24240720230094773 25/07/2023 Neelu Bai 1730005057WL013249 Neelu Bai 00045 BARB0BARELI 2652 2652 Processed 31/07/2023 263979372 NeeluBai BANK OF BARODA(606985)
10 BADI MP-30-005-079-002/163
(PARTALAI) 		1730005079NRG24250720230095474 25/07/2023 RAMTA BAI 1730005079WL013391 RAMTA BAI 00045 BARB0BARELI 2652 2652 Processed 31/07/2023 263979372 RAMTABAI BANK OF BARODA(606985)
SubTotal 20718 20718
11 BADI MP-30-005-016-002/183
(BHARTIPUR) 		1730005000NRG24250720230095854 25/07/2023 nilesh 1730005WL013448 nilesh 00048 BKID0009061 1326 1326 Processed 31/07/2023 263979372 nilesh INDUSIND BANK(607189)
12 BADI MP-30-005-029-001/56-A
(DIMADA) 		1730005000NRG24250720230095966 25/07/2023 AMAR SINGH 1730005WL013464 AMAR SINGH 00048 BKID0009061 2652 2652 Processed 31/07/2023 263979372 AMARSINGH STATE BANK OF INDIA(508548)
13 BADI MP-30-005-030-002/465
(DOOMAR) 		1730005000NRG24250720230095950 25/07/2023 KAMAL SINGH 1730005WL013461 KAMAL SINGH 00048 BKID0009061 1140 1140 Processed 31/07/2023 263979372 KAMALSINGH BANK OF INDIA(508505)
14 BADI MP-30-005-030-002/465
(DOOMAR) 		1730005000NRG24250720230095951 25/07/2023 VIMLA BAI 1730005WL013461 VIMLA BAI 00048 BKID0009061 1140 1140 Processed 31/07/2023 263979372 VIMLABAI BANK OF BARODA(606985)
15 BADI MP-30-005-058-001/2227
(KHARGONE) 		1730005058NRG24240720230094976 25/07/2023 RAMSIYA DHAKAR 1730005058WL013295 RAMSIYA DHAKAR 00048 BKID0009061 2652 2652 Processed 31/07/2023 263979372 RAMSIYADHAKAR BANK OF INDIA(508505)
16 BADI MP-30-005-083-002/294
(RATANPUR) 		1730005083NRG24240720230094776 25/07/2023 HEERA BAI 1730005083WL013251 HEERA BAI 00048 BKID0009061 1326 1326 Processed 31/07/2023 263979372 HEERABAI BANK OF INDIA(508505)
17 BADI MP-30-005-083-003/10
(RATANPUR) 		1730005083NRG24240720230094781 25/07/2023 santosh kumar 1730005083WL013251 santosh kumar 00048 BKID0009061 1326 1326 Processed 31/07/2023 263979372 santoshkumar BANK OF INDIA(508505)
18 BADI MP-30-005-083-003/11
(RATANPUR) 		1730005083NRG24240720230094782 25/07/2023 balram 1730005083WL013251 balram 00048 BKID0009061 1326 1326 Processed 31/07/2023 263979372 balram UNION BANK OF INDIA(508500)
19 BADI MP-30-005-083-003/24
(RATANPUR) 		1730005083NRG24240720230094784 25/07/2023 ram singh 1730005083WL013251 ram singh 00048 BKID0009061 1326 1326 Processed 31/07/2023 263979372 ramsingh BANK OF INDIA(508505)
SubTotal 14214 14214
20 BADI MP-30-005-041-001/613
(GUGALWADA) 		1730005000NRG24250720230095969 25/07/2023 narayan singh chouhan 1730005WL013465 narayan singh chouhan 00078 CNRB0004744 1540 1540 Processed 31/07/2023 263979372 narayansinghchouhan CANARA BANK(508532)
SubTotal 1540 1540
21 BADI MP-30-005-083-005/100
(RATANPUR) 		1730005083NRG24240720230094785 25/07/2023 HARBHAJAN 1730005083WL013251 HARBHAJAN 00078 CNRB0006124 1326 1326 Processed 31/07/2023 263979372 HARBHAJAN CANARA BANK(508532)
SubTotal 1326 1326
22 BADI MP-30-005-029-001/564
(DIMADA) 		1730005000NRG24250720230095931 25/07/2023 PURSHOTTAM 1730005WL013458 PURSHOTTAM 00089 CBIN0280730 2652 2652 Processed 31/07/2023 263979372 PURSHOTTAM CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-030-002/150
(DOOMAR) 		1730005000NRG24250720230095935 25/07/2023 Mansingh 1730005WL013459 Mansingh 00089 CBIN0280730 1200 1200 Processed 31/07/2023 263979372 Mansingh CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-030-002/23
(DOOMAR) 		1730005000NRG24250720230095948 25/07/2023 pryankabai ahirwar 1730005WL013461 pryankabai ahirwar 00089 CBIN0280730 1080 1080 Processed 31/07/2023 263979372 pryankabaiahirwar CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-030-002/305
(DOOMAR) 		1730005000NRG24250720230095936 25/07/2023 uttamsingh ahirwar 1730005WL013459 uttamsingh ahirwar 00089 CBIN0280730 1080 1080 Processed 31/07/2023 263979372 uttamsinghahirwar CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-083-005/129
(RATANPUR) 		1730005083NRG24240720230094786 25/07/2023 KHARAGRAM 1730005083WL013251 KHARAGRAM 00089 CBIN0280730 1326 1326 Processed 31/07/2023 263979372 KHARAGRAM CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-083-005/87
(RATANPUR) 		1730005083NRG24240720230094791 25/07/2023 BHAGWAT SINGH 1730005083WL013251 BHAGWAT SINGH 00089 CBIN0280730 1326 1326 Processed 31/07/2023 263979372 BHAGWATSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8664 8664
28 BADI MP-30-005-016-002/16
(BHARTIPUR) 		1730005000NRG24250720230095853 25/07/2023 Nar singh 1730005WL013448 Nar singh 00089 CBIN0282889 1326 1326 Processed 31/07/2023 263979372 Narsingh CENTRAL BANK OF INDIA(607115)
29 BADI MP-30-005-016-003/49
(BHARTIPUR) 		1730005000NRG24250720230095881 25/07/2023 RAJKUMAR 1730005WL013448 RAJKUMAR 00089 CBIN0282889 1326 1326 Processed 31/07/2023 263979372 RAJKUMAR STATE BANK OF INDIA(508548)
30 BADI MP-30-005-088-001/407
(SANTRA) 		1730005088NRG24240720230094670 25/07/2023 Sima bai dhurwe 1730005088WL013220 Sima bai dhurwe 00089 CBIN0282889 2652 2652 Processed 31/07/2023 263979372 Simabaidhurwe CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
31 BADI MP-30-005-030-001/432
(DOOMAR) 		1730005000NRG24250720230095882 25/07/2023 RAJNISH KUMAR SONI 1730005WL013449 RAJNISH KUMAR SONI 00354 PUNB0189210 2652 2652 Processed 31/07/2023 263979372 RAJNISHKUMARSONI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 BADI MP-30-005-029-001/126
(DIMADA) 		1730005000NRG24250720230095924 25/07/2023 HUKUM 1730005WL013457 HUKUM 00354 PUNB0741900 2652 2652 Processed 31/07/2023 263979372 HUKUM UCO BANK(607066)
33 BADI MP-30-005-029-001/501
(DIMADA) 		1730005000NRG24250720230095928 25/07/2023 Vipin Kumar 1730005WL013457 Vipin Kumar 00354 PUNB0741900 2210 2210 Processed 31/07/2023 263979372 VipinKumar PUNJAB NATIONAL BANK(508568)
34 BADI MP-30-005-057-001/437
(KHAPARIYA KHURD) 		1730005057NRG24240720230094772 25/07/2023 Omprakash Silawat 1730005057WL013249 Omprakash Silawat 00354 PUNB0741900 2652 2652 Processed 31/07/2023 263979372 OmprakashSilawat STATE BANK OF INDIA(508548)
35 BADI MP-30-005-083-002/46
(RATANPUR) 		1730005083NRG24240720230094779 25/07/2023 chandan singh 1730005083WL013251 chandan singh 00354 PUNB0741900 1326 1326 Processed 31/07/2023 263979372 chandansingh PUNJAB NATIONAL BANK(508568)
36 BADI MP-30-005-083-003/21
(RATANPUR) 		1730005083NRG24240720230094783 25/07/2023 Chhotelal 1730005083WL013251 Chhotelal 00354 PUNB0741900 1326 1326 Processed 31/07/2023 263979372 Chhotelal PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
37 BADI MP-30-005-083-005/131
(RATANPUR) 		1730005083NRG24240720230094788 25/07/2023 SAVITA KORI 1730005083WL013251 SAVITA KORI 00415 SBIN0000544 1326 1326 Processed 31/07/2023 263979372 SAVITAKORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BADI MP-30-005-041-001/613
(GUGALWADA) 		1730005000NRG24250720230095970 25/07/2023 pushpa bai chouhan 1730005WL013465 pushpa bai chouhan 00415 SBIN0001263 1540 1540 Processed 31/07/2023 263979372 pushpabaichouhan STATE BANK OF INDIA(508548)
SubTotal 1540 1540
39 BADI MP-30-005-029-001/564
(DIMADA) 		1730005000NRG24250720230095932 25/07/2023 dhanraj 1730005WL013458 dhanraj 00415 SBIN0005339 2652 2652 Processed 31/07/2023 263979372 dhanraj STATE BANK OF INDIA(508548)
40 BADI MP-30-005-029-001/898
(DIMADA) 		1730005000NRG24250720230095930 25/07/2023 Veersingh 1730005WL013457 Veersingh 00415 SBIN0005339 2652 2652 Processed 31/07/2023 263979372 Veersingh CANARA BANK(508532)
41 BADI MP-30-005-029-001/929
(DIMADA) 		1730005000NRG24250720230095968 25/07/2023 POOJA 1730005WL013464 POOJA 00415 SBIN0005339 2652 2652 Processed 31/07/2023 263979372 POOJA STATE BANK OF INDIA(508548)
42 BADI MP-30-005-030-002/305
(DOOMAR) 		1730005000NRG24250720230095937 25/07/2023 rampyari 1730005WL013459 rampyari 00415 SBIN0005339 1080 1080 Processed 31/07/2023 263979372 rampyari STATE BANK OF INDIA(508548)
43 BADI MP-30-005-057-001/429
(KHAPARIYA KHURD) 		1730005057NRG24240720230094770 25/07/2023 RAJESH KUSHWAHA 1730005057WL013248 RAJESH KUSHWAHA 00415 SBIN0005339 2652 2652 Processed 31/07/2023 263979372 RAJESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 11688 11688
44 BADI MP-30-005-037-006/236
(GHOT) 		1730005037NRG24240720230094807 25/07/2023 JAHID KHAN 1730005037WL013257 JAHID KHAN 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263979372 JAHIDKHAN JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
45 BADI MP-30-005-079-002/152
(PARTALAI) 		1730005079NRG24250720230095472 25/07/2023 Santaiya Bai 1730005079WL013390 Santaiya Bai 00415 SBIN0010172 2652 2652 Processed 31/07/2023 263979372 SantaiyaBai STATE BANK OF INDIA(508548)
46 BADI MP-30-005-083-002/58
(RATANPUR) 		1730005083NRG24240720230094780 25/07/2023 halkaram 1730005083WL013251 halkaram 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263979372 halkaram STATE BANK OF INDIA(508548)
47 BADI MP-30-005-083-005/19
(RATANPUR) 		1730005083NRG24240720230094789 25/07/2023 bharat singh 1730005083WL013251 bharat singh 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263979372 bharatsingh STATE BANK OF INDIA(508548)
48 BADI MP-30-005-083-005/58
(RATANPUR) 		1730005083NRG24240720230094790 25/07/2023 babu 1730005083WL013251 babu 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263979372 babu CENTRAL BANK OF INDIA(607115)
49 BADI MP-30-005-083-005/98
(RATANPUR) 		1730005083NRG24240720230094792 25/07/2023 GANESH RAM 1730005083WL013251 GANESH RAM 00415 SBIN0010172 1326 1326 Processed 31/07/2023 263979372 GANESHRAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
50 BADI MP-30-005-016-002/241
(BHARTIPUR) 		1730005000NRG24250720230095860 25/07/2023 pappu 1730005WL013448 pappu 00415 SBIN0014684 1326 1326 Processed 31/07/2023 263979372 pappu STATE BANK OF INDIA(508548)
51 BADI MP-30-005-016-003/123
(BHARTIPUR) 		1730005000NRG24250720230095869 25/07/2023 gulav 1730005WL013448 gulav 00415 SBIN0014684 1326 1326 Processed 31/07/2023 263979372 gulav STATE BANK OF INDIA(508548)
52 BADI MP-30-005-088-003/149
(SANTRA) 		1730005088NRG24240720230094683 25/07/2023 Bhero singh 1730005088WL013224 Bhero singh 00415 SBIN0014684 2652 2652 Processed 31/07/2023 263979372 Bherosingh CENTRAL BANK OF INDIA(607115)
53 BADI MP-30-005-088-003/150
(SANTRA) 		1730005088NRG24240720230094671 25/07/2023 Meera Bai 1730005088WL013220 Meera Bai 00415 SBIN0014684 2652 2652 Processed 31/07/2023 263979372 MeeraBai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
54 BADI MP-30-005-046-001/411
(JAMGARH) 		1730005046NRG24240720230094744 25/07/2023 bhagvandas 1730005046WL013238 bhagvandas 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 bhagvandas STATE BANK OF INDIA(508548)
55 BADI MP-30-005-046-001/455
(JAMGARH) 		1730005046NRG24240720230094745 25/07/2023 KASHIRAM 1730005046WL013238 KASHIRAM 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 KASHIRAM STATE BANK OF INDIA(508548)
56 BADI MP-30-005-058-001/1237
(KHARGONE) 		1730005058NRG24240720230094982 25/07/2023 KHIMO BAI 1730005058WL013296 KHIMO BAI 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 KHIMOBAI STATE BANK OF INDIA(508548)
57 BADI MP-30-005-058-001/2011
(KHARGONE) 		1730005058NRG24240720230094984 25/07/2023 BALRAM 1730005058WL013296 BALRAM 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 BALRAM STATE BANK OF INDIA(508548)
58 BADI MP-30-005-058-001/2024
(KHARGONE) 		1730005058NRG24240720230094985 25/07/2023 preeti 1730005058WL013296 preeti 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 preeti FINCARE SMALL FINANCE BANK LTD(608304)
59 BADI MP-30-005-058-001/2067
(KHARGONE) 		1730005058NRG24240720230094988 25/07/2023 sukhbati 1730005058WL013297 sukhbati 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 sukhbati NARMADA JHABUA GRAMIN BANK(508515)
60 BADI MP-30-005-058-001/2096
(KHARGONE) 		1730005058NRG24240720230094986 25/07/2023 chhutiya bai 1730005058WL013296 chhutiya bai 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 chhutiyabai STATE BANK OF INDIA(508548)
61 BADI MP-30-005-058-001/2106
(KHARGONE) 		1730005058NRG24240720230094989 25/07/2023 GULAB SINGH DHAKAD 1730005058WL013297 GULAB SINGH DHAKAD 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 GULABSINGHDHAKAD STATE BANK OF INDIA(508548)
62 BADI MP-30-005-058-001/2174
(KHARGONE) 		1730005058NRG24240720230094996 25/07/2023 ganeshram 1730005058WL013298 ganeshram 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 ganeshram STATE BANK OF INDIA(508548)
63 BADI MP-30-005-058-001/2178
(KHARGONE) 		1730005058NRG24240720230094997 25/07/2023 kanchedilal ahirwar 1730005058WL013298 kanchedilal ahirwar 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 kanchedilalahirwar STATE BANK OF INDIA(508548)
64 BADI MP-30-005-058-001/2281
(KHARGONE) 		1730005058NRG24240720230094977 25/07/2023 YOGENDRA KUSHWAHA 1730005058WL013295 YOGENDRA KUSHWAHA 00415 SBIN0017118 2210 2210 Processed 31/07/2023 263979372 YOGENDRAKUSHWAHA STATE BANK OF INDIA(508548)
65 BADI MP-30-005-058-001/2286
(KHARGONE) 		1730005058NRG24240720230094971 25/07/2023 RAJARAM AHIRWAR 1730005058WL013294 RAJARAM AHIRWAR 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 RAJARAMAHIRWAR STATE BANK OF INDIA(508548)
66 BADI MP-30-005-058-001/2312
(KHARGONE) 		1730005058NRG24240720230094991 25/07/2023 GOVIND GOSOMI 1730005058WL013297 GOVIND GOSOMI 00415 SBIN0017118 2210 2210 Processed 31/07/2023 263979372 GOVINDGOSOMI STATE BANK OF INDIA(508548)
67 BADI MP-30-005-058-001/2316
(KHARGONE) 		1730005058NRG24240720230094972 25/07/2023 GAJENDR MANDEV 1730005058WL013294 GAJENDR MANDEV 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 GAJENDRMANDEV BANK OF INDIA(508505)
68 BADI MP-30-005-058-001/2327
(KHARGONE) 		1730005058NRG24240720230094973 25/07/2023 MANOJ KUMARDHAKAR 1730005058WL013294 MANOJ KUMARDHAKAR 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 MANOJKUMARDHAKAR BANK OF INDIA(508505)
69 BADI MP-30-005-058-001/2346
(KHARGONE) 		1730005058NRG24240720230094993 25/07/2023 PARAMASUKH 1730005058WL013297 PARAMASUKH 00415 SBIN0017118 2210 2210 Processed 31/07/2023 263979372 PARAMASUKH STATE BANK OF INDIA(508548)
70 BADI MP-30-005-058-001/2348
(KHARGONE) 		1730005058NRG24240720230094974 25/07/2023 AASHARAM 1730005058WL013294 AASHARAM 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 AASHARAM STATE BANK OF INDIA(508548)
71 BADI MP-30-005-058-001/2356
(KHARGONE) 		1730005058NRG24240720230094978 25/07/2023 HARI BAI KUSHWAHA 1730005058WL013295 HARI BAI KUSHWAHA 00415 SBIN0017118 2873 2873 Processed 31/07/2023 263979372 HARIBAIKUSHWAHA STATE BANK OF INDIA(508548)
72 BADI MP-30-005-058-001/2360
(KHARGONE) 		1730005058NRG24240720230094979 25/07/2023 SHRIRAM RPAJAPATI 1730005058WL013295 SHRIRAM RPAJAPATI 00415 SBIN0017118 2210 2210 Processed 31/07/2023 263979372 SHRIRAMRPAJAPATI STATE BANK OF INDIA(508548)
73 BADI MP-30-005-058-001/2368
(KHARGONE) 		1730005058NRG24240720230094981 25/07/2023 MUKESH KUMAR KUSHWAH 1730005058WL013295 MUKESH KUMAR KUSHWAH 00415 SBIN0017118 2431 2431 Processed 31/07/2023 263979372 MUKESHKUMARKUSHWAH AU SMALL FINANCE BANK LTD(608088)
74 BADI MP-30-005-058-001/2372
(KHARGONE) 		1730005058NRG24240720230094975 25/07/2023 SUMAN BAI 1730005058WL013294 SUMAN BAI 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 SUMANBAI STATE BANK OF INDIA(508548)
75 BADI MP-30-005-058-001/2373
(KHARGONE) 		1730005058NRG24240720230094994 25/07/2023 rais khan 1730005058WL013297 rais khan 00415 SBIN0017118 2652 2652 Processed 31/07/2023 263979372 raiskhan STATE BANK OF INDIA(508548)
SubTotal 56576 56576
76 BADI MP-30-005-029-001/237
(DIMADA) 		1730005000NRG24250720230095927 25/07/2023 Narayan Singh Kewat 1730005WL013457 Narayan Singh Kewat 00462 UCBA0000347 2652 2652 Processed 31/07/2023 263979372 NarayanSinghKewat BANK OF BARODA(606985)
77 BADI MP-30-005-057-001/388
(KHAPARIYA KHURD) 		1730005057NRG24240720230094774 25/07/2023 LAXMAN SINGH 1730005057WL013250 LAXMAN SINGH 00462 UCBA0000347 2652 2652 Processed 31/07/2023 263979372 LAXMANSINGH UCO BANK(607066)
SubTotal 5304 5304
78 BADI MP-30-005-029-001/913
(DIMADA) 		1730005000NRG24250720230095934 25/07/2023 Pohab singh 1730005WL013458 Pohab singh 00468 UBIN0566179 2652 2652 Processed 31/07/2023 263979372 Pohabsingh BANK OF BARODA(606985)
79 BADI MP-30-005-046-001/643-A
(JAMGARH) 		1730005046NRG24240720230094747 25/07/2023 Halkori 1730005046WL013238 Halkori 00468 UBIN0566179 2652 2652 Processed 31/07/2023 263979372 Halkori UNION BANK OF INDIA(508500)
80 BADI MP-30-005-057-001/429
(KHAPARIYA KHURD) 		1730005057NRG24240720230094771 25/07/2023 PRITI BAI 1730005057WL013248 PRITI BAI 00468 UBIN0566179 2652 2652 Processed 31/07/2023 263979372 PRITIBAI UNION BANK OF INDIA(508500)
81 BADI MP-30-005-083-002/309
(RATANPUR) 		1730005083NRG24240720230094777 25/07/2023 SANTOSH 1730005083WL013251 SANTOSH 00468 UBIN0566179 1326 1326 Processed 31/07/2023 263979372 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 9282 9282
82 BADI MP-30-005-037-004/81
(GHOT) 		1730005000NRG24250720230095959 25/07/2023 ASALAM SHAH 1730005WL013462 ASALAM SHAH 00468 UBIN0566993 1326 1326 Processed 31/07/2023 263979372 ASALAMSHAH UNION BANK OF INDIA(508500)
83 BADI MP-30-005-079-001/230
(PARTALAI) 		1730005079NRG24250720230095469 25/07/2023 Naresh Kumar 1730005079WL013390 Naresh Kumar 00468 UBIN0566993 2652 2652 Processed 31/07/2023 263979372 NareshKumar UNION BANK OF INDIA(508500)
84 BADI MP-30-005-079-001/236
(PARTALAI) 		1730005079NRG24250720230095470 25/07/2023 Ghanshiram 1730005079WL013390 Ghanshiram 00468 UBIN0566993 1547 1547 Processed 31/07/2023 263979372 Ghanshiram UNION BANK OF INDIA(508500)
85 BADI MP-30-005-079-001/305
(PARTALAI) 		1730005079NRG24250720230095475 25/07/2023 bhuralal 1730005079WL013392 bhuralal 00468 UBIN0566993 2652 2652 Processed 31/07/2023 263979372 bhuralal BANK OF BARODA(606985)
86 BADI MP-30-005-079-001/307
(PARTALAI) 		1730005079NRG24250720230095471 25/07/2023 MAYA BAI THAKUR 1730005079WL013390 MAYA BAI THAKUR 00468 UBIN0566993 1547 1547 Processed 31/07/2023 263979372 MAYABAITHAKUR UNION BANK OF INDIA(508500)
87 BADI MP-30-005-079-002/167
(PARTALAI) 		1730005079NRG24250720230095473 25/07/2023 krishna bai 1730005079WL013390 krishna bai 00468 UBIN0566993 1326 1326 Processed 31/07/2023 263979372 krishnabai UNION BANK OF INDIA(508500)
88 BADI MP-30-005-083-002/16
(RATANPUR) 		1730005083NRG24240720230094775 25/07/2023 prahlad singh 1730005083WL013251 prahlad singh 00468 UBIN0566993 1326 1326 Processed 31/07/2023 263979372 prahladsingh UNION BANK OF INDIA(508500)
89 BADI MP-30-005-083-002/34
(RATANPUR) 		1730005083NRG24240720230094778 25/07/2023 lakhan singh 1730005083WL013251 lakhan singh 00468 UBIN0566993 1326 1326 Processed 31/07/2023 263979372 lakhansingh UNION BANK OF INDIA(508500)
SubTotal 13702 13702
90 BADI MP-30-005-016-002/133
(BHARTIPUR) 		1730005000NRG24250720230095850 25/07/2023 rajesh 1730005WL013448 rajesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263979372 rajesh FINO PAYMENTS BANK LTD(608001)
91 BADI MP-30-005-016-002/139
(BHARTIPUR) 		1730005000NRG24250720230095851 25/07/2023 durvesh 1730005WL013448 durvesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 263979372 durvesh FINO PAYMENTS BANK LTD(608001)
92 BADI MP-30-005-016-002/239
(BHARTIPUR) 		1730005000NRG24250720230095858 25/07/2023 nathuram 1730005WL013448 nathuram 00688 FINO0001446 1326 1326 Processed 31/07/2023 263979372 nathuram FINO PAYMENTS BANK LTD(608001)
93 BADI MP-30-005-016-002/240
(BHARTIPUR) 		1730005000NRG24250720230095859 25/07/2023 Bablu 1730005WL013448 Bablu 00688 FINO0001446 1326 1326 Processed 31/07/2023 263979372 Bablu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
94 BADI MP-30-005-037-003/252
(GHOT) 		1730005037NRG24240720230094801 25/07/2023 KAMLESH 1730005037WL013255 KAMLESH 00697 BKID0MG7016 1326 1326 Processed 31/07/2023 263979372 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
95 BADI MP-30-005-037-003/348
(GHOT) 		1730005000NRG24250720230095956 25/07/2023 BALARAM 1730005WL013462 BALARAM 00697 BKID0MG7016 1326 1326 Processed 31/07/2023 263979372 BALARAM STATE BANK OF INDIA(508548)
96 BADI MP-30-005-037-006/17
(GHOT) 		1730005000NRG24250720230095961 25/07/2023 SALIM KHAN 1730005WL013462 SALIM KHAN 00697 BKID0MG7016 1326 1326 Processed 31/07/2023 263979372 SALIMKHAN STATE BANK OF INDIA(508548)
97 BADI MP-30-005-037-006/17
(GHOT) 		1730005000NRG24250720230095960 25/07/2023 SALIM KHAN 1730005WL013462 SALIM KHAN 00697 BKID0MG7016 1326 1326 Processed 31/07/2023 263979372 SALIMKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
98 BADI MP-30-005-030-002/23
(DOOMAR) 		1730005000NRG24250720230095947 25/07/2023 bhudha 1730005WL013461 bhudha 00697 BKID0MG7021 1080 1080 Processed 31/07/2023 263979372 bhudha CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
99 BADI MP-30-005-030-002/425
(DOOMAR) 		1730005000NRG24250720230095949 25/07/2023 GHANSHYAM SINGH PURVIYA 1730005WL013461 GHANSHYAM SINGH PURVIYA 00697 BKID0NAMRGB 1200 1200 Processed 31/07/2023 263979372 GHANSHYAMSINGHPURVIYA NARMADA JHABUA GRAMIN BANK(508515)
100 BADI MP-30-005-058-001/2367
(KHARGONE) 		1730005058NRG24240720230094980 25/07/2023 BHAWANI RAI 1730005058WL013295 BHAWANI RAI 00697 BKID0NAMRGB 2652 2652 Processed 31/07/2023 263979372 BHAWANIRAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3852 3852
101 BADI MP-30-005-046-001/179
(JAMGARH) 		1730005046NRG24240720230094743 25/07/2023 CHHOTELAL 1730005046WL013238 CHHOTELAL 00703 AIRP0000001 2652 2652 Processed 31/07/2023 263979372 CHHOTELAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 199432 199432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_250723APB_FTO_186442 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 20718
2 BADI MP1730005_250723APB_FTO_186442 Bank of India BKID0009061 BARELI 14214
3 BADI MP1730005_250723APB_FTO_186442 Canara Bank CNRB0004744 Baktara 1540
4 BADI MP1730005_250723APB_FTO_186442 Canara Bank CNRB0006124 BARELI 1326
5 BADI MP1730005_250723APB_FTO_186442 Central Bank Of India CBIN0280730 BARELI 8664
6 BADI MP1730005_250723APB_FTO_186442 Central Bank Of India CBIN0282889 INTKHEDI 5304
7 BADI MP1730005_250723APB_FTO_186442 Punjab National Bank PUNB0189210 Pipariya, Distt Hoshangabad 2652
8 BADI MP1730005_250723APB_FTO_186442 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 10166
9 BADI MP1730005_250723APB_FTO_186442 State Bank of India SBIN0000544 SILWANI 1326
10 BADI MP1730005_250723APB_FTO_186442 State Bank of India SBIN0001263 BAKTARA 1540
11 BADI MP1730005_250723APB_FTO_186442 State Bank of India SBIN0005339 ADB BARELI 11688
12 BADI MP1730005_250723APB_FTO_186442 State Bank of India SBIN0010172 BADI 9282
13 BADI MP1730005_250723APB_FTO_186442 State Bank of India SBIN0014684 SULTANPUR 7956
14 BADI MP1730005_250723APB_FTO_186442 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 51272
15 BADI MP1730005_250723APB_FTO_186442 State Bank of India SBIN0017118 KHARGON-Raisen 5304
16 BADI MP1730005_250723APB_FTO_186442 UCO Bank UCBA0000347 BARELI 5304
17 BADI MP1730005_250723APB_FTO_186442 Union Bank of India UBIN0566179 BARELI-MP 9282
18 BADI MP1730005_250723APB_FTO_186442 Union Bank of India UBIN0566993 BADI 13702
19 BADI MP1730005_250723APB_FTO_186442 Fino Payments Bank Ltd FINO0001446 MP RO 5304
20 BADI MP1730005_250723APB_FTO_186442 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 5304
21 BADI MP1730005_250723APB_FTO_186442 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 1080
22 BADI MP1730005_250723APB_FTO_186442 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 2652
23 BADI MP1730005_250723APB_FTO_186442 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BARELI 1200
24 BADI MP1730005_250723APB_FTO_186442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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