Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_071223APB_FTO_379382
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-30-005-091-001/102-D
(SEMRIGHAT) 		1730005000NRG24071220230192227 07/12/2023 Chotal 1730005WL032509 Chotal 00045 BARB0BARELI 221 221 Processed 01/03/2024 478370492 Chotal UNION BANK OF INDIA(508500)
2 BADI MP-30-005-091-001/103-D
(SEMRIGHAT) 		1730005000NRG24071220230192228 07/12/2023 Gokal 1730005WL032509 Gokal 00045 BARB0BARELI 221 221 Processed 01/03/2024 478370492 Gokal BANK OF BARODA(606985)
3 BADI MP-30-005-091-001/104-D
(SEMRIGHAT) 		1730005000NRG24071220230192230 07/12/2023 Lila 1730005WL032509 Lila 00045 BARB0BARELI 221 221 Processed 01/03/2024 478370492 Lila BANK OF BARODA(606985)
4 BADI MP-30-005-091-001/106-D
(SEMRIGHAT) 		1730005000NRG24071220230192232 07/12/2023 Arvind Thakur 1730005WL032509 Arvind Thakur 00045 BARB0BARELI 221 221 Processed 01/03/2024 478370492 ArvindThakur BANK OF BARODA(606985)
5 BADI MP-30-005-091-001/561-A
(SEMRIGHAT) 		1730005000NRG24071220230192236 07/12/2023 Binesh 1730005WL032509 Binesh 00045 BARB0BARELI 221 221 Processed 01/03/2024 478370492 Binesh BANK OF BARODA(606985)
6 BADI MP-30-005-091-001/562-A
(SEMRIGHAT) 		1730005000NRG24071220230192238 07/12/2023 Radhiya Bai 1730005WL032509 Radhiya Bai 00045 BARB0BARELI 221 221 Processed 01/03/2024 478370492 RadhiyaBai BANK OF BARODA(606985)
7 BADI MP-30-005-091-001/562-A
(SEMRIGHAT) 		1730005000NRG24071220230192237 07/12/2023 Santosh Harijan 1730005WL032509 Santosh Harijan 00045 BARB0BARELI 221 221 Processed 01/03/2024 478370492 SantoshHarijan UNION BANK OF INDIA(508500)
8 BADI MP-30-005-091-001/563-A
(SEMRIGHAT) 		1730005000NRG24071220230192239 07/12/2023 Makhan Harijan 1730005WL032509 Makhan Harijan 00045 BARB0BARELI 221 221 Processed 01/03/2024 478370492 MakhanHarijan BANK OF BARODA(606985)
9 BADI MP-30-005-091-001/564-A
(SEMRIGHAT) 		1730005000NRG24071220230192240 07/12/2023 Puran 1730005WL032509 Puran 00045 BARB0BARELI 221 221 Processed 01/03/2024 478370492 Puran BANK OF BARODA(606985)
SubTotal 1989 1989
10 BADI MP-30-005-012-003/550
(BERKHEDI KALAN) 		1730005000NRG24071220230192290 07/12/2023 kailash 1730005WL032518 kailash 00048 BKID0009060 1326 1326 Processed 01/03/2024 478370492 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 BADI MP-30-005-042-001/596
(GURARIYA) 		1730005000NRG24071220230191945 07/12/2023 MADHO SINGH 1730005WL032470 MADHO SINGH 00048 BKID0009061 1326 1326 Processed 01/03/2024 478370492 MADHOSINGH BANK OF INDIA(508505)
12 BADI MP-30-005-091-001/1031-C
(SEMRIGHAT) 		1730005000NRG24071220230192229 07/12/2023 Ramji Thakur 1730005WL032509 Ramji Thakur 00048 BKID0009061 221 221 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
13 BADI MP-30-005-100-001/352
(UDAIGIRI) 		1730005000NRG24071220230192200 07/12/2023 SOURABH SEN 1730005WL032506 SOURABH SEN 00048 BKID0009061 600 600 Processed 01/03/2024 478370492 SOURABHSEN FINO PAYMENTS BANK LTD(608001)
SubTotal 2147 2147
14 BADI MP-30-005-022-001/929-A
(CHHAWARA) 		1730005022NRG24071220230192144 07/12/2023 durga patel 1730005022WL032500 durga patel 00078 CNRB0006124 1326 1326 Processed 01/03/2024 478370492 durgapatel CANARA BANK(508532)
15 BADI MP-30-005-083-005/100
(RATANPUR) 		1730005083NRG24061220230191788 07/12/2023 HARBHAJAN 1730005083WL032452 HARBHAJAN 00078 CNRB0006124 884 884 Processed 01/03/2024 478370492 HARBHAJAN CANARA BANK(508532)
16 BADI MP-30-005-100-001/352
(UDAIGIRI) 		1730005000NRG24071220230192199 07/12/2023 MAHENDRA SINGH 1730005WL032506 MAHENDRA SINGH 00078 CNRB0006124 600 600 Processed 01/03/2024 478370492 MAHENDRASINGH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2810 2810
17 BADI MP-30-005-022-001/610
(CHHAWARA) 		1730005022NRG24071220230192136 07/12/2023 krasha kumar 1730005022WL032500 krasha kumar 00089 CBIN0280730 1326 1326 Processed 01/03/2024 478370492 krashakumar CENTRAL BANK OF INDIA(607115)
18 BADI MP-30-005-022-001/644
(CHHAWARA) 		1730005022NRG24071220230192137 07/12/2023 Malti bai 1730005022WL032500 Malti bai 00089 CBIN0280730 1326 1326 Processed 01/03/2024 478370492 Maltibai CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-022-001/749
(CHHAWARA) 		1730005022NRG24071220230192140 07/12/2023 khet singh 1730005022WL032500 khet singh 00089 CBIN0280730 1326 1326 Processed 02/03/2024 478370492 khetsingh PUNJAB NATIONAL BANK(508568)
20 BADI MP-30-005-022-001/750
(CHHAWARA) 		1730005022NRG24071220230192141 07/12/2023 murarilal 1730005022WL032500 murarilal 00089 CBIN0280730 1326 1326 Processed 01/03/2024 478370492 murarilal CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-083-005/129
(RATANPUR) 		1730005083NRG24061220230191789 07/12/2023 KHARAGRAM 1730005083WL032452 KHARAGRAM 00089 CBIN0280730 884 884 Processed 01/03/2024 478370492 KHARAGRAM CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-094-002/158
(SINWAH) 		1730005000NRG24071220230192328 07/12/2023 Hanumat Singh 1730005WL032521 Hanumat Singh 00089 CBIN0280730 1120 1120 Processed 01/03/2024 478370492 HanumatSingh CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-094-002/228
(SINWAH) 		1730005000NRG24071220230192330 07/12/2023 kamal kishor eaghuwanshi 1730005WL032521 kamal kishor eaghuwanshi 00089 CBIN0280730 1120 1120 Processed 01/03/2024 478370492 kamalkishoreaghuwanshi CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-100-001/113
(UDAIGIRI) 		1730005000NRG24071220230192189 07/12/2023 SANTOSH NAMDEV 1730005WL032506 SANTOSH NAMDEV 00089 CBIN0280730 1326 1326 Processed 01/03/2024 478370492 SANTOSHNAMDEV CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-100-001/115
(UDAIGIRI) 		1730005000NRG24071220230192190 07/12/2023 RAM SINGH 1730005WL032506 RAM SINGH 00089 CBIN0280730 1326 1326 Processed 01/03/2024 478370492 RAMSINGH CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-100-001/128
(UDAIGIRI) 		1730005000NRG24071220230192192 07/12/2023 suleman 1730005WL032506 suleman 00089 CBIN0280730 1326 1326 Processed 01/03/2024 478370492 suleman UNION BANK OF INDIA(508500)
27 BADI MP-30-005-100-001/167
(UDAIGIRI) 		1730005000NRG24071220230192193 07/12/2023 pappu 1730005WL032506 pappu 00089 CBIN0280730 1326 1326 Processed 01/03/2024 478370492 pappu CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-100-001/361
(UDAIGIRI) 		1730005000NRG24061220230191836 07/12/2023 Parshuram shilpi 1730005WL032455 Parshuram shilpi 00089 CBIN0280730 1050 1050 Processed 01/03/2024 478370492 Parshuramshilpi UCO BANK(607066)
29 BADI MP-30-005-100-001/47
(UDAIGIRI) 		1730005000NRG24061220230191838 07/12/2023 santi bai 1730005WL032455 santi bai 00089 CBIN0280730 1190 1190 Processed 01/03/2024 478370492 santibai CENTRAL BANK OF INDIA(607115)
30 BADI MP-30-005-100-001/73
(UDAIGIRI) 		1730005000NRG24061220230191840 07/12/2023 JAGDEESH 1730005WL032455 JAGDEESH 00089 CBIN0280730 1190 1190 Processed 01/03/2024 478370492 JAGDEESH CENTRAL BANK OF INDIA(607115)
SubTotal 17162 17162
31 BADI MP-30-005-012-001/687
(BERKHEDI KALAN) 		1730005012NRG24071220230192174 07/12/2023 kapoori bai 1730005012WL032504 kapoori bai 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 kapooribai INDIAN BANK(607105)
32 BADI MP-30-005-012-001/836
(BERKHEDI KALAN) 		1730005012NRG24071220230192175 07/12/2023 pooran 1730005012WL032504 pooran 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 pooran CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-012-001/871
(BERKHEDI KALAN) 		1730005012NRG24071220230192176 07/12/2023 kusum bai kushwah 1730005012WL032504 kusum bai kushwah 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 kusumbaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADI MP-30-005-012-001/910
(BERKHEDI KALAN) 		1730005000NRG24071220230192263 07/12/2023 Pooja 1730005WL032518 Pooja 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 Pooja CENTRAL BANK OF INDIA(607115)
35 BADI MP-30-005-012-001/914
(BERKHEDI KALAN) 		1730005000NRG24071220230192264 07/12/2023 Laxmi Bai 1730005WL032518 Laxmi Bai 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 LaxmiBai CENTRAL BANK OF INDIA(607115)
36 BADI MP-30-005-012-001/916
(BERKHEDI KALAN) 		1730005000NRG24071220230192265 07/12/2023 Meera Bai 1730005WL032518 Meera Bai 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 MeeraBai CENTRAL BANK OF INDIA(607115)
37 BADI MP-30-005-012-001/931
(BERKHEDI KALAN) 		1730005000NRG24071220230192266 07/12/2023 radhika 1730005WL032518 radhika 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
38 BADI MP-30-005-012-001/933
(BERKHEDI KALAN) 		1730005000NRG24071220230192268 07/12/2023 jyoti 1730005WL032518 jyoti 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 jyoti CENTRAL BANK OF INDIA(607115)
39 BADI MP-30-005-012-001/953
(BERKHEDI KALAN) 		1730005000NRG24071220230192269 07/12/2023 Bhavana Bhilala 1730005WL032518 Bhavana Bhilala 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 BhavanaBhilala CENTRAL BANK OF INDIA(607115)
40 BADI MP-30-005-012-001/960
(BERKHEDI KALAN) 		1730005012NRG24071220230192177 07/12/2023 Anita 1730005012WL032504 Anita 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 Anita CENTRAL BANK OF INDIA(607115)
41 BADI MP-30-005-012-001/961
(BERKHEDI KALAN) 		1730005012NRG24071220230192178 07/12/2023 Rekha 1730005012WL032504 Rekha 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 Rekha CENTRAL BANK OF INDIA(607115)
42 BADI MP-30-005-012-002/729
(BERKHEDI KALAN) 		1730005000NRG24071220230192274 07/12/2023 kashi bai 1730005WL032518 kashi bai 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 kashibai CENTRAL BANK OF INDIA(607115)
43 BADI MP-30-005-012-003/150
(BERKHEDI KALAN) 		1730005000NRG24071220230192289 07/12/2023 karansingh 1730005WL032518 karansingh 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 karansingh CENTRAL BANK OF INDIA(607115)
44 BADI MP-30-005-012-004/1
(BERKHEDI KALAN) 		1730005000NRG24071220230192293 07/12/2023 NANDLAL 1730005WL032518 NANDLAL 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 NANDLAL CENTRAL BANK OF INDIA(607115)
45 BADI MP-30-005-012-004/472
(BERKHEDI KALAN) 		1730005000NRG24071220230192294 07/12/2023 rampyari 1730005WL032518 rampyari 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 rampyari CENTRAL BANK OF INDIA(607115)
46 BADI MP-30-005-012-004/980
(BERKHEDI KALAN) 		1730005000NRG24071220230192306 07/12/2023 jijiya 1730005WL032518 jijiya 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 jijiya CENTRAL BANK OF INDIA(607115)
47 BADI MP-30-005-012-004/982
(BERKHEDI KALAN) 		1730005000NRG24071220230192308 07/12/2023 radhe lal 1730005WL032518 radhe lal 00089 CBIN0282889 1326 1326 Processed 01/03/2024 478370492 radhelal CENTRAL BANK OF INDIA(607115)
48 BADI MP-30-005-101-002/479
(UMRAI BAHARA) 		1730005000NRG24071220230192336 07/12/2023 SHIVRAJ NAYAK 1730005WL032522 SHIVRAJ NAYAK 00089 CBIN0282889 1547 1547 Processed 01/03/2024 478370492 SHIVRAJNAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
49 BADI MP-30-005-022-001/745
(CHHAWARA) 		1730005022NRG24071220230192139 07/12/2023 ompirkash 1730005022WL032500 ompirkash 00354 PUNB0741900 1326 1326 Processed 02/03/2024 478370492 ompirkash PUNJAB NATIONAL BANK(508568)
50 BADI MP-30-005-022-001/975
(CHHAWARA) 		1730005022NRG24071220230192147 07/12/2023 Janki Bai Rajput 1730005022WL032500 Janki Bai Rajput 00354 PUNB0741900 1326 1326 Processed 02/03/2024 478370492 JankiBaiRajput PUNJAB NATIONAL BANK(508568)
51 BADI MP-30-005-059-003/267
(KHERI MUGALI) 		1730005000NRG24071220230192325 07/12/2023 harigovind 1730005WL032520 harigovind 00354 PUNB0741900 1326 1326 Processed 02/03/2024 478370492 harigovind PUNJAB NATIONAL BANK(508568)
52 BADI MP-30-005-091-001/105-D
(SEMRIGHAT) 		1730005000NRG24071220230192231 07/12/2023 Krishna 1730005WL032509 Krishna 00354 PUNB0741900 221 221 Processed 01/03/2024 478370492 Krishna BANK OF BARODA(606985)
53 BADI MP-30-005-091-001/107-D
(SEMRIGHAT) 		1730005000NRG24071220230192233 07/12/2023 Durgesh 1730005WL032509 Durgesh 00354 PUNB0741900 221 221 Processed 02/03/2024 478370492 Durgesh PUNJAB NATIONAL BANK(508568)
54 BADI MP-30-005-091-001/108-D
(SEMRIGHAT) 		1730005000NRG24071220230192234 07/12/2023 Narendra singh thakur 1730005WL032509 Narendra singh thakur 00354 PUNB0741900 221 221 Processed 02/03/2024 478370492 Narendrasinghthakur PUNJAB NATIONAL BANK(508568)
55 BADI MP-30-005-091-001/258
(SEMRIGHAT) 		1730005000NRG24071220230192235 07/12/2023 Raghuveer 1730005WL032509 Raghuveer 00354 PUNB0741900 221 221 Processed 02/03/2024 478370492 Raghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
56 BADI MP-30-005-083-005/131
(RATANPUR) 		1730005083NRG24061220230191791 07/12/2023 SAVITA KORI 1730005083WL032452 SAVITA KORI 00415 SBIN0000544 884 884 Processed 01/03/2024 478370492 SAVITAKORI STATE BANK OF INDIA(508548)
SubTotal 884 884
57 BADI MP-30-005-022-001/760
(CHHAWARA) 		1730005022NRG24071220230192142 07/12/2023 prishant 1730005022WL032500 prishant 00415 SBIN0005339 1326 1326 Processed 01/03/2024 478370492 prishant AIRTEL PAYMENTS BANK LIMITED(990288)
58 BADI MP-30-005-100-001/315
(UDAIGIRI) 		1730005000NRG24071220230192197 07/12/2023 MAHENDRA SINGH RAJPUT 1730005WL032506 MAHENDRA SINGH RAJPUT 00415 SBIN0005339 1326 1326 Processed 01/03/2024 478370492 MAHENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 BADI MP-30-005-083-005/19
(RATANPUR) 		1730005083NRG24061220230191792 07/12/2023 bharat singh 1730005083WL032452 bharat singh 00415 SBIN0010172 884 884 Processed 01/03/2024 478370492 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
60 BADI MP-30-005-012-002/101
(BERKHEDI KALAN) 		1730005000NRG24071220230192270 07/12/2023 PREMNARAYAN 1730005WL032518 PREMNARAYAN 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 PREMNARAYAN STATE BANK OF INDIA(508548)
61 BADI MP-30-005-012-002/679
(BERKHEDI KALAN) 		1730005000NRG24071220230192271 07/12/2023 jitendra 1730005WL032518 jitendra 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 jitendra STATE BANK OF INDIA(508548)
62 BADI MP-30-005-012-002/727
(BERKHEDI KALAN) 		1730005000NRG24071220230192272 07/12/2023 rakesh 1730005WL032518 rakesh 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADI MP-30-005-012-002/728
(BERKHEDI KALAN) 		1730005000NRG24071220230192273 07/12/2023 sarsvati 1730005WL032518 sarsvati 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 sarsvati STATE BANK OF INDIA(508548)
64 BADI MP-30-005-012-002/939
(BERKHEDI KALAN) 		1730005000NRG24071220230192276 07/12/2023 meena bai 1730005WL032518 meena bai 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 meenabai STATE BANK OF INDIA(508548)
65 BADI MP-30-005-012-002/940
(BERKHEDI KALAN) 		1730005000NRG24071220230192277 07/12/2023 girja bai 1730005WL032518 girja bai 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 girjabai STATE BANK OF INDIA(508548)
66 BADI MP-30-005-012-002/941
(BERKHEDI KALAN) 		1730005000NRG24071220230192278 07/12/2023 kranti 1730005WL032518 kranti 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 kranti STATE BANK OF INDIA(508548)
67 BADI MP-30-005-012-002/970
(BERKHEDI KALAN) 		1730005000NRG24071220230192280 07/12/2023 Priyanka 1730005WL032518 Priyanka 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 Priyanka STATE BANK OF INDIA(508548)
68 BADI MP-30-005-012-003/463
(BERKHEDI KALAN) 		1730005012NRG24071220230192180 07/12/2023 GOMTI BAI 1730005012WL032504 GOMTI BAI 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 GOMTIBAI STATE BANK OF INDIA(508548)
69 BADI MP-30-005-012-003/463
(BERKHEDI KALAN) 		1730005012NRG24071220230192179 07/12/2023 KHEMCHAND 1730005012WL032504 KHEMCHAND 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 KHEMCHAND UCO BANK(607066)
70 BADI MP-30-005-012-003/924
(BERKHEDI KALAN) 		1730005000NRG24071220230192291 07/12/2023 KANCHNA 1730005WL032518 KANCHNA 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 KANCHNA STATE BANK OF INDIA(508548)
71 BADI MP-30-005-012-003/971
(BERKHEDI KALAN) 		1730005000NRG24071220230192292 07/12/2023 Pankaj 1730005WL032518 Pankaj 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADI MP-30-005-012-004/83
(BERKHEDI KALAN) 		1730005000NRG24071220230192296 07/12/2023 atar singh 1730005WL032518 atar singh 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 atarsingh STATE BANK OF INDIA(508548)
73 BADI MP-30-005-012-004/856
(BERKHEDI KALAN) 		1730005000NRG24071220230192297 07/12/2023 KALA BAI 1730005WL032518 KALA BAI 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 KALABAI STATE BANK OF INDIA(508548)
74 BADI MP-30-005-012-004/858
(BERKHEDI KALAN) 		1730005000NRG24071220230192298 07/12/2023 GEETA BAI 1730005WL032518 GEETA BAI 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 GEETABAI STATE BANK OF INDIA(508548)
75 BADI MP-30-005-012-004/93
(BERKHEDI KALAN) 		1730005000NRG24071220230192300 07/12/2023 nandram 1730005WL032518 nandram 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 nandram STATE BANK OF INDIA(508548)
76 BADI MP-30-005-012-004/943
(BERKHEDI KALAN) 		1730005000NRG24071220230192301 07/12/2023 sanjeev 1730005WL032518 sanjeev 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 sanjeev STATE BANK OF INDIA(508548)
77 BADI MP-30-005-012-004/948
(BERKHEDI KALAN) 		1730005000NRG24071220230192303 07/12/2023 SUMAN KUMARI 1730005WL032518 SUMAN KUMARI 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 SUMANKUMARI FINO PAYMENTS BANK LTD(608001)
78 BADI MP-30-005-012-004/976
(BERKHEDI KALAN) 		1730005000NRG24071220230192304 07/12/2023 rambati 1730005WL032518 rambati 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 rambati STATE BANK OF INDIA(508548)
79 BADI MP-30-005-012-004/977
(BERKHEDI KALAN) 		1730005000NRG24071220230192305 07/12/2023 sangeeta 1730005WL032518 sangeeta 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 sangeeta STATE BANK OF INDIA(508548)
80 BADI MP-30-005-012-004/981
(BERKHEDI KALAN) 		1730005000NRG24071220230192307 07/12/2023 krashna bai 1730005WL032518 krashna bai 00415 SBIN0014684 1326 1326 Processed 01/03/2024 478370492 krashnabai STATE BANK OF INDIA(508548)
SubTotal 27846 27846
81 BADI MP-30-005-059-001/306
(KHERI MUGALI) 		1730005000NRG24071220230192321 07/12/2023 balram singh ahirwar 1730005WL032520 balram singh ahirwar 00415 SBIN0017118 1326 1326 Processed 01/03/2024 478370492 balramsinghahirwar STATE BANK OF INDIA(508548)
82 BADI MP-30-005-059-001/306
(KHERI MUGALI) 		1730005000NRG24071220230192322 07/12/2023 sangeeta bai ahirwar 1730005WL032520 sangeeta bai ahirwar 00415 SBIN0017118 1326 1326 Processed 01/03/2024 478370492 sangeetabaiahirwar STATE BANK OF INDIA(508548)
83 BADI MP-30-005-059-003/213
(KHERI MUGALI) 		1730005000NRG24071220230192323 07/12/2023 umashankar 1730005WL032520 umashankar 00415 SBIN0017118 1326 1326 Processed 01/03/2024 478370492 umashankar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
84 BADI MP-30-005-012-004/947
(BERKHEDI KALAN) 		1730005000NRG24071220230192302 07/12/2023 SUSHILA 1730005WL032518 SUSHILA 00462 UCBA0000259 1326 1326 Processed 01/03/2024 478370492 SUSHILA UCO BANK(607066)
SubTotal 1326 1326
85 BADI MP-30-005-008-003/167-B
(BAIGANIYA) 		1730005008NRG24071220230192159 07/12/2023 seema 1730005008WL032502 seema 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478370492 seema FINO PAYMENTS BANK LTD(608001)
86 BADI MP-30-005-008-003/169-B
(BAIGANIYA) 		1730005008NRG24071220230192160 07/12/2023 hari bai 1730005008WL032502 hari bai 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478370492 haribai UCO BANK(607066)
87 BADI MP-30-005-008-003/171-B
(BAIGANIYA) 		1730005008NRG24071220230192161 07/12/2023 guddi 1730005008WL032502 guddi 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478370492 guddi UCO BANK(607066)
88 BADI MP-30-005-012-002/968
(BERKHEDI KALAN) 		1730005000NRG24071220230192279 07/12/2023 NEELU AHIRWAR 1730005WL032518 NEELU AHIRWAR 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478370492 NEELUAHIRWAR UCO BANK(607066)
89 BADI MP-30-005-022-001/779
(CHHAWARA) 		1730005022NRG24071220230192143 07/12/2023 gobind 1730005022WL032500 gobind 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478370492 gobind UNION BANK OF INDIA(508500)
90 BADI MP-30-005-022-001/972
(CHHAWARA) 		1730005022NRG24071220230192145 07/12/2023 PRAHLAD NORIYA 1730005022WL032500 PRAHLAD NORIYA 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478370492 PRAHLADNORIYA UCO BANK(607066)
91 BADI MP-30-005-022-001/973
(CHHAWARA) 		1730005022NRG24071220230192146 07/12/2023 MANISH KUMAR KUSHWAH 1730005022WL032500 MANISH KUMAR KUSHWAH 00462 UCBA0000347 1326 1326 Processed 01/03/2024 478370492 MANISHKUMARKUSHWAH UCO BANK(607066)
92 BADI MP-30-005-100-001/227
(UDAIGIRI) 		1730005000NRG24061220230191833 07/12/2023 kamlesh 1730005WL032455 kamlesh 00462 UCBA0000347 1050 1050 Processed 01/03/2024 478370492 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 10332 10332
93 BADI MP-30-005-022-001/308-D
(CHHAWARA) 		1730005022NRG24071220230192135 07/12/2023 selendra 1730005022WL032500 selendra 00462 UCBA0002247 1326 1326 Processed 01/03/2024 478370492 selendra UCO BANK(607066)
SubTotal 1326 1326
94 BADI MP-30-005-042-001/715
(GURARIYA) 		1730005000NRG24071220230191946 07/12/2023 onkar singh 1730005WL032470 onkar singh 00468 UBIN0566179 1326 1326 Processed 01/03/2024 478370492 onkarsingh BANK OF INDIA(508505)
95 BADI MP-30-005-091-001/101-D
(SEMRIGHAT) 		1730005000NRG24071220230192226 07/12/2023 Chotal 1730005WL032509 Chotal 00468 UBIN0566179 221 221 Processed 01/03/2024 478370492 Chotal UNION BANK OF INDIA(508500)
96 BADI MP-30-005-100-001/118
(UDAIGIRI) 		1730005000NRG24071220230192191 07/12/2023 PURAN SINGH SHILPI 1730005WL032506 PURAN SINGH SHILPI 00468 UBIN0566179 1326 1326 Processed 01/03/2024 478370492 PURANSINGHSHILPI UNION BANK OF INDIA(508500)
97 BADI MP-30-005-100-001/16-A
(UDAIGIRI) 		1730005000NRG24061220230191832 07/12/2023 BRAJWATI AHIRWAR 1730005WL032455 BRAJWATI AHIRWAR 00468 UBIN0566179 1050 1050 Processed 01/03/2024 478370492 BRAJWATIAHIRWAR UNION BANK OF INDIA(508500)
98 BADI MP-30-005-100-001/23
(UDAIGIRI) 		1730005000NRG24071220230192194 07/12/2023 saroj bai 1730005WL032506 saroj bai 00468 UBIN0566179 1326 1326 Processed 01/03/2024 478370492 sarojbai INDIA POST PAYMENTS BANK LIMITED(508528)
99 BADI MP-30-005-100-001/283
(UDAIGIRI) 		1730005000NRG24071220230192195 07/12/2023 SHANKAR SINGH 1730005WL032506 SHANKAR SINGH 00468 UBIN0566179 1326 1326 Processed 01/03/2024 478370492 SHANKARSINGH UNION BANK OF INDIA(508500)
100 BADI MP-30-005-100-001/311
(UDAIGIRI) 		1730005000NRG24071220230192196 07/12/2023 HEERALAL SHRIVAS 1730005WL032506 HEERALAL SHRIVAS 00468 UBIN0566179 1326 1326 Processed 01/03/2024 478370492 HEERALALSHRIVAS CENTRAL BANK OF INDIA(607115)
101 BADI MP-30-005-100-001/346
(UDAIGIRI) 		1730005000NRG24061220230191835 07/12/2023 Rajesh kumar yadav 1730005WL032455 Rajesh kumar yadav 00468 UBIN0566179 1050 1050 Processed 01/03/2024 478370492 Rajeshkumaryadav UNION BANK OF INDIA(508500)
102 BADI MP-30-005-100-001/350
(UDAIGIRI) 		1730005000NRG24071220230192198 07/12/2023 NETRAM SHILPI 1730005WL032506 NETRAM SHILPI 00468 UBIN0566179 1326 1326 Processed 01/03/2024 478370492 NETRAMSHILPI STATE BANK OF INDIA(508548)
103 BADI MP-30-005-100-001/381
(UDAIGIRI) 		1730005000NRG24071220230192202 07/12/2023 YASWANT SINGH 1730005WL032506 YASWANT SINGH 00468 UBIN0566179 600 600 Processed 01/03/2024 478370492 YASWANTSINGH UNION BANK OF INDIA(508500)
104 BADI MP-30-005-100-001/386
(UDAIGIRI) 		1730005000NRG24061220230191837 07/12/2023 PATIRAM SHILPI 1730005WL032455 PATIRAM SHILPI 00468 UBIN0566179 1190 1190 Processed 01/03/2024 478370492 PATIRAMSHILPI UNION BANK OF INDIA(508500)
105 BADI MP-30-005-100-001/59
(UDAIGIRI) 		1730005000NRG24061220230191839 07/12/2023 Raju 1730005WL032455 Raju 00468 UBIN0566179 1190 1190 Processed 01/03/2024 478370492 Raju UNION BANK OF INDIA(508500)
106 BADI MP-30-005-100-001/90
(UDAIGIRI) 		1730005000NRG24071220230192203 07/12/2023 DASHRATH BANSHKAR 1730005WL032506 DASHRATH BANSHKAR 00468 UBIN0566179 600 600 Processed 01/03/2024 478370492 DASHRATHBANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 13857 13857
107 BADI MP-30-005-097-001/379
(SULTANNAGAR) 		1730005000NRG24071220230192241 07/12/2023 Shriram 1730005WL032510 Shriram 00468 UBIN0572209 884 884 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
108 BADI MP-30-005-012-001/167
(BERKHEDI KALAN) 		1730005012NRG24071220230192173 07/12/2023 RAJESH 1730005012WL032504 RAJESH 00666 IDFB0042101 1326 1326 Processed 01/03/2024 478370492 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
109 BADI MP-30-005-012-003/49
(BERKHEDI KALAN) 		1730005012NRG24071220230192182 07/12/2023 anna bai 1730005012WL032504 anna bai 00666 IDFB0042101 1326 1326 Processed 01/03/2024 478370492 annabai STATE BANK OF INDIA(508548)
110 BADI MP-30-005-012-003/49
(BERKHEDI KALAN) 		1730005012NRG24071220230192181 07/12/2023 sahab singh 1730005012WL032504 sahab singh 00666 IDFB0042101 1326 1326 Processed 01/03/2024 478370492 sahabsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
111 BADI MP-30-005-036-001/224
(GHONTI BAHRA) 		1730005036NRG24071220230192038 07/12/2023 savita bai 1730005036WL032484 savita bai 00666 IDFB0042101 884 884 Processed 01/03/2024 478370492 savitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
112 BADI MP-30-005-101-002/374-A
(UMRAI BAHARA) 		1730005000NRG24071220230192331 07/12/2023 ravi nayak 1730005WL032522 ravi nayak 00688 FINO0001446 1547 1547 Processed 01/03/2024 478370492 ravinayak FINO PAYMENTS BANK LTD(608001)
113 BADI MP-30-005-101-002/376-A
(UMRAI BAHARA) 		1730005000NRG24071220230192332 07/12/2023 chandan singh 1730005WL032522 chandan singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478370492 chandansingh FINO PAYMENTS BANK LTD(608001)
114 BADI MP-30-005-101-002/389
(UMRAI BAHARA) 		1730005000NRG24071220230192333 07/12/2023 lakhan 1730005WL032522 lakhan 00688 FINO0001446 1547 1547 Processed 01/03/2024 478370492 lakhan FINO PAYMENTS BANK LTD(608001)
115 BADI MP-30-005-101-002/390
(UMRAI BAHARA) 		1730005000NRG24071220230192334 07/12/2023 gulab singh 1730005WL032522 gulab singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478370492 gulabsingh FINO PAYMENTS BANK LTD(608001)
116 BADI MP-30-005-101-002/391
(UMRAI BAHARA) 		1730005000NRG24071220230192335 07/12/2023 shivraj 1730005WL032522 shivraj 00688 FINO0001446 1547 1547 Processed 01/03/2024 478370492 shivraj FINO PAYMENTS BANK LTD(608001)
117 BADI MP-30-005-101-002/507
(UMRAI BAHARA) 		1730005000NRG24071220230192337 07/12/2023 sunil nayak 1730005WL032522 sunil nayak 00688 FINO0001446 1547 1547 Processed 01/03/2024 478370492 sunilnayak INDIA POST PAYMENTS BANK LIMITED(508528)
118 BADI MP-30-005-101-002/508
(UMRAI BAHARA) 		1730005000NRG24071220230192338 07/12/2023 omkar singh 1730005WL032522 omkar singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 478370492 omkarsingh FINO PAYMENTS BANK LTD(608001)
119 BADI MP-30-005-101-002/510
(UMRAI BAHARA) 		1730005000NRG24071220230192339 07/12/2023 ashok nayak 1730005WL032522 ashok nayak 00688 FINO0001446 1326 1326 Processed 01/03/2024 478370492 ashoknayak FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
120 BADI MP-30-005-100-001/380
(UDAIGIRI) 		1730005000NRG24071220230192201 07/12/2023 Yashwant Yadav 1730005WL032506 Yashwant Yadav 00691 IPOS0000001 600 600 Processed 02/03/2024 478370492 YashwantYadav PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
121 BADI MP-30-005-059-001/11
(KHERI MUGALI) 		1730005000NRG24071220230192320 07/12/2023 Dalpat Singh 1730005WL032520 Dalpat Singh 00697 BKID0MG7020 1326 1326 Processed 01/03/2024 478370492 DalpatSingh STATE BANK OF INDIA(508548)
122 BADI MP-30-005-059-003/263
(KHERI MUGALI) 		1730005000NRG24071220230192324 07/12/2023 Rammohan 1730005WL032520 Rammohan 00697 BKID0MG7020 1326 1326 Processed 01/03/2024 478370492 Rammohan NARMADA JHABUA GRAMIN BANK(508515)
123 BADI MP-30-005-059-003/47
(KHERI MUGALI) 		1730005000NRG24071220230192327 07/12/2023 Somraj 1730005WL032520 Somraj 00697 BKID0MG7020 1326 1326 Processed 01/03/2024 478370492 Somraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
124 BADI MP-30-005-039-001/552
(GORA MCHHAWAI) 		1730005000NRG24071220230192224 07/12/2023 ganesh gir 1730005WL032508 ganesh gir 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478370492 ganeshgir NARMADA JHABUA GRAMIN BANK(508515)
125 BADI MP-30-005-039-001/552
(GORA MCHHAWAI) 		1730005000NRG24071220230192225 07/12/2023 krishana bai 1730005WL032508 krishana bai 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478370492 krishanabai NARMADA JHABUA GRAMIN BANK(508515)
126 BADI MP-30-005-059-003/269
(KHERI MUGALI) 		1730005000NRG24071220230192326 07/12/2023 harinarayan mehra 1730005WL032520 harinarayan mehra 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478370492 harinarayanmehra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 143485 143485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_071223APB_FTO_379382 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1989
2 BADI MP1730005_071223APB_FTO_379382 Bank of India BKID0009060 RAISEN 1326
3 BADI MP1730005_071223APB_FTO_379382 Bank of India BKID0009061 BARELI 2147
4 BADI MP1730005_071223APB_FTO_379382 Canara Bank CNRB0006124 BARELI 2810
5 BADI MP1730005_071223APB_FTO_379382 Central Bank Of India CBIN0280730 BARELI 17162
6 BADI MP1730005_071223APB_FTO_379382 Central Bank Of India CBIN0282889 INTKHEDI 24089
7 BADI MP1730005_071223APB_FTO_379382 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 4862
8 BADI MP1730005_071223APB_FTO_379382 State Bank of India SBIN0000544 SILWANI 884
9 BADI MP1730005_071223APB_FTO_379382 State Bank of India SBIN0005339 ADB BARELI 2652
10 BADI MP1730005_071223APB_FTO_379382 State Bank of India SBIN0010172 BADI 884
11 BADI MP1730005_071223APB_FTO_379382 State Bank of India SBIN0014684 SULTANPUR 27846
12 BADI MP1730005_071223APB_FTO_379382 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2652
13 BADI MP1730005_071223APB_FTO_379382 State Bank of India SBIN0017118 KHARGON-Raisen 1326
14 BADI MP1730005_071223APB_FTO_379382 UCO Bank UCBA0000259 OBAIDULLAGANJ 1326
15 BADI MP1730005_071223APB_FTO_379382 UCO Bank UCBA0000347 BARELI 10332
16 BADI MP1730005_071223APB_FTO_379382 UCO Bank UCBA0002247 PITHAMPUR 1326
17 BADI MP1730005_071223APB_FTO_379382 Union Bank of India UBIN0566179 BARELI-MP 13857
18 BADI MP1730005_071223APB_FTO_379382 Union Bank of India UBIN0572209 BAKTRA 884
19 BADI MP1730005_071223APB_FTO_379382 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 4862
20 BADI MP1730005_071223APB_FTO_379382 Fino Payments Bank Ltd FINO0001446 MP RO 12155
21 BADI MP1730005_071223APB_FTO_379382 India Post Payments Bank IPOS0000001 Raisen 600
22 BADI MP1730005_071223APB_FTO_379382 Madhya Pradesh Gramin Bank BKID0MG7020 Khargone-Dist raisen 3978
23 BADI MP1730005_071223APB_FTO_379382 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 2210
24 BADI MP1730005_071223APB_FTO_379382 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_KHARGONE 1326

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