Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_290423FTO_23164
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-05-006-010-001/281
(KHAJURI) 		1705006010NRG24290420230085154 29/04/2023 jeetendra 1705006010WL003110 jeetendra 00032 UTIB0002821 1326 1326 Processed 12/05/2023 641912568 jeetendra (000000)
2 BADARWAS MP-05-006-010-002/119-C
(KHAJURI) 		1705006010NRG24290420230084923 29/04/2023 REENA 1705006010WL003103 REENA 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 REENA (000000)
3 BADARWAS MP-05-006-010-002/119-C
(KHAJURI) 		1705006010NRG24290420230084922 29/04/2023 REENA 1705006010WL003103 REENA 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 REENA (000000)
4 BADARWAS MP-05-006-010-002/428-B
(KHAJURI) 		1705006010NRG24290420230084928 29/04/2023 RASHMI 1705006010WL003104 RASHMI 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 RASHMI (000000)
5 BADARWAS MP-05-006-010-002/428-C
(KHAJURI) 		1705006010NRG24290420230084929 29/04/2023 KARISHMA 1705006010WL003104 KARISHMA 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 KARISHMA (000000)
6 BADARWAS MP-05-006-010-002/436-D
(KHAJURI) 		1705006010NRG24290420230084930 29/04/2023 SHIVKUMAR 1705006010WL003104 SHIVKUMAR 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 SHIVKUMAR (000000)
7 BADARWAS MP-05-006-010-002/437
(KHAJURI) 		1705006010NRG24290420230084933 29/04/2023 ANKESH 1705006010WL003104 ANKESH 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 ANKESH (000000)
8 BADARWAS MP-05-006-010-002/437-D
(KHAJURI) 		1705006010NRG24290420230084937 29/04/2023 JITENDRA 1705006010WL003104 JITENDRA 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 JITENDRA (000000)
9 BADARWAS MP-05-006-010-002/458-C
(KHAJURI) 		1705006010NRG24290420230084938 29/04/2023 RAVINDRA 1705006010WL003104 RAVINDRA 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 RAVINDRA (000000)
10 BADARWAS MP-05-006-010-002/464-A
(KHAJURI) 		1705006010NRG24290420230084942 29/04/2023 KALLO 1705006010WL003104 KALLO 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 KALLO (000000)
11 BADARWAS MP-05-006-010-002/464-C
(KHAJURI) 		1705006010NRG24290420230084943 29/04/2023 RASHMI 1705006010WL003104 RASHMI 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 RASHMI (000000)
12 BADARWAS MP-05-006-010-002/468-C
(KHAJURI) 		1705006010NRG24290420230084944 29/04/2023 VANDNA 1705006010WL003104 VANDNA 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 VANDNA (000000)
13 BADARWAS MP-05-006-010-003/168-B
(KHAJURI) 		1705006010NRG24290420230085088 29/04/2023 REVATI 1705006010WL003106 REVATI 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 REVATI (000000)
14 BADARWAS MP-05-006-010-003/170-B
(KHAJURI) 		1705006010NRG24290420230085093 29/04/2023 KIRATI 1705006010WL003106 KIRATI 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 KIRATI (000000)
15 BADARWAS MP-05-006-010-003/170-B
(KHAJURI) 		1705006010NRG24290420230085092 29/04/2023 KIRATI 1705006010WL003106 KIRATI 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 KIRATI (000000)
16 BADARWAS MP-05-006-010-003/180
(KHAJURI) 		1705006010NRG24290420230085099 29/04/2023 ISHAPAL 1705006010WL003106 ISHAPAL 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 ISHAPAL (000000)
17 BADARWAS MP-05-006-010-003/226
(KHAJURI) 		1705006010NRG24290420230085115 29/04/2023 SUNITA 1705006010WL003109 SUNITA 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 SUNITA (000000)
18 BADARWAS MP-05-006-010-003/226-C
(KHAJURI) 		1705006010NRG24290420230085117 29/04/2023 SANJESH 1705006010WL003109 SANJESH 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 SANJESH (000000)
19 BADARWAS MP-05-006-010-003/229-A
(KHAJURI) 		1705006010NRG24290420230085119 29/04/2023 RAHUL 1705006010WL003109 RAHUL 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 RAHUL (000000)
20 BADARWAS MP-05-006-010-003/244-B
(KHAJURI) 		1705006010NRG24290420230085141 29/04/2023 ANAND 1705006010WL003109 ANAND 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 ANAND (000000)
21 BADARWAS MP-05-006-010-003/246
(KHAJURI) 		1705006010NRG24290420230085142 29/04/2023 CHANDRAPAL 1705006010WL003109 CHANDRAPAL 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 CHANDRAPAL (000000)
22 BADARWAS MP-05-006-010-003/247-B
(KHAJURI) 		1705006010NRG24290420230085175 29/04/2023 RAJPAL 1705006010WL003110 RAJPAL 00032 UTIB0002821 1326 1326 Processed 12/05/2023 641912568 RAJPAL (000000)
23 BADARWAS MP-05-006-010-003/251
(KHAJURI) 		1705006010NRG24290420230085181 29/04/2023 BHARAT 1705006010WL003110 BHARAT 00032 UTIB0002821 1547 1547 Processed 12/05/2023 641912568 BHARAT (000000)
24 BADARWAS MP-05-006-019-002/78-B
(SADBOOD) 		1705006019NRG24280420230080578 29/04/2023 Munesh 1705006019WL002892 Munesh 00032 UTIB0002821 1326 1326 Processed 12/05/2023 641912568 Munesh (000000)
SubTotal 36465 36465
25 BADARWAS MP-05-006-062-001/102
(DEHARDAGANESH) 		1705006062NRG24270420230064892 29/04/2023 SEEMA 1705006062WL002389 SEEMA 00048 BKID0008881 1326 1326 Processed 12/05/2023 641912568 SEEMA (000000)
26 BADARWAS MP-05-006-062-001/11348
(DEHARDAGANESH) 		1705006062NRG24270420230064899 29/04/2023 nandu pal 1705006062WL002389 nandu pal 00048 BKID0008881 1326 1326 Processed 12/05/2023 641912568 nandupal (000000)
27 BADARWAS MP-05-006-062-001/11393
(DEHARDAGANESH) 		1705006062NRG24270420230064925 29/04/2023 Anita kevat 1705006062WL002389 Anita kevat 00048 BKID0008881 1326 1326 Processed 12/05/2023 641912568 Anitakevat (000000)
28 BADARWAS MP-05-006-062-001/11394
(DEHARDAGANESH) 		1705006062NRG24270420230064926 29/04/2023 Phula bai kevat 1705006062WL002389 Phula bai kevat 00048 BKID0008881 1326 1326 Processed 12/05/2023 641912568 Phulabaikevat (000000)
SubTotal 5304 5304
29 BADARWAS MP-05-006-062-001/11367
(DEHARDAGANESH) 		1705006062NRG24270420230064912 29/04/2023 Balwant Singh 1705006062WL002389 Balwant Singh 00048 BKID0009587 1326 1326 Processed 12/05/2023 641912568 BalwantSingh (000000)
SubTotal 1326 1326
30 BADARWAS MP-05-006-062-001/11481
(DEHARDAGANESH) 		1705006062NRG24270420230064939 29/04/2023 MEENA 1705006062WL002389 MEENA 00089 CBIN0284686 1326 1326 Processed 12/05/2023 641912568 MEENA (000000)
31 BADARWAS MP-05-006-062-001/116
(DEHARDAGANESH) 		1705006062NRG24270420230065014 29/04/2023 janki 1705006062WL002391 janki 00089 CBIN0284686 1326 1326 Processed 12/05/2023 641912568 janki (000000)
32 BADARWAS MP-05-006-062-001/116
(DEHARDAGANESH) 		1705006062NRG24270420230065013 29/04/2023 Tularam 1705006062WL002391 Tularam 00089 CBIN0284686 1326 1326 Processed 12/05/2023 641912568 Tularam (000000)
SubTotal 3978 3978
33 BADARWAS MP-05-006-062-001/11348
(DEHARDAGANESH) 		1705006062NRG24270420230064900 29/04/2023 mamta pal 1705006062WL002389 mamta pal 00354 PUNB0206900 1326 1326 Processed 13/05/2023 641912568 mamtapal (000000)
34 BADARWAS MP-05-006-062-001/11369
(DEHARDAGANESH) 		1705006062NRG24270420230064913 29/04/2023 Lokendra Dangi 1705006062WL002389 Lokendra Dangi 00354 PUNB0206900 442 442 Rejected 13/05/2023 641912568 Account closed
35 BADARWAS MP-05-006-062-001/11470
(DEHARDAGANESH) 		1705006062NRG24270420230064929 29/04/2023 lakhan 1705006062WL002389 lakhan 00354 PUNB0206900 1326 1326 Processed 13/05/2023 641912568 lakhan (000000)
36 BADARWAS MP-05-006-062-001/11470
(DEHARDAGANESH) 		1705006062NRG24270420230064930 29/04/2023 rekha 1705006062WL002389 rekha 00354 PUNB0206900 1326 1326 Processed 13/05/2023 641912568 rekha (000000)
37 BADARWAS MP-05-006-062-001/11476
(DEHARDAGANESH) 		1705006062NRG24270420230064933 29/04/2023 ankesh 1705006062WL002389 ankesh 00354 PUNB0206900 1326 1326 Processed 13/05/2023 641912568 ankesh (000000)
38 BADARWAS MP-05-006-062-001/11478
(DEHARDAGANESH) 		1705006062NRG24270420230064936 29/04/2023 Banti 1705006062WL002389 Banti 00354 PUNB0206900 1326 1326 Processed 13/05/2023 641912568 Banti (000000)
39 BADARWAS MP-05-006-062-001/11479
(DEHARDAGANESH) 		1705006062NRG24270420230064937 29/04/2023 ramdulari 1705006062WL002389 ramdulari 00354 PUNB0206900 1326 1326 Processed 13/05/2023 641912568 ramdulari (000000)
40 BADARWAS MP-05-006-062-001/11482
(DEHARDAGANESH) 		1705006062NRG24270420230064994 29/04/2023 GOLO 1705006062WL002391 GOLO 00354 PUNB0206900 1326 1326 Processed 13/05/2023 641912568 GOLO (000000)
41 BADARWAS MP-05-006-062-001/11509
(DEHARDAGANESH) 		1705006062NRG24270420230065000 29/04/2023 RAJKUMAR 1705006062WL002391 RAJKUMAR 00354 PUNB0206900 1326 1326 Processed 13/05/2023 641912568 RAJKUMAR (000000)
42 BADARWAS MP-05-006-062-001/11520
(DEHARDAGANESH) 		1705006062NRG24270420230065006 29/04/2023 rajendra 1705006062WL002391 rajendra 00354 PUNB0206900 1326 1326 Rejected 13/05/2023 641912568 No Such Account
43 BADARWAS MP-05-006-062-001/11523
(DEHARDAGANESH) 		1705006062NRG24270420230065009 29/04/2023 mahendra 1705006062WL002391 mahendra 00354 PUNB0206900 1326 1326 Processed 13/05/2023 641912568 mahendra (000000)
44 BADARWAS MP-05-006-062-001/167
(DEHARDAGANESH) 		1705006062NRG24270420230065023 29/04/2023 VISHNA 1705006062WL002391 VISHNA 00354 PUNB0206900 1105 1105 Processed 13/05/2023 641912568 VISHNA (000000)
45 BADARWAS MP-05-006-062-001/170
(DEHARDAGANESH) 		1705006062NRG24280420230079284 29/04/2023 bablu 1705006062WL002851 bablu 00354 PUNB0206900 1326 1326 Processed 13/05/2023 641912568 bablu (000000)
46 BADARWAS MP-05-006-062-001/202
(DEHARDAGANESH) 		1705006062NRG24270420230065025 29/04/2023 parvati 1705006062WL002391 parvati 00354 PUNB0206900 1105 1105 Processed 13/05/2023 641912568 parvati (000000)
47 BADARWAS MP-05-006-062-001/394
(DEHARDAGANESH) 		1705006062NRG24270420230065039 29/04/2023 KALYAN 1705006062WL002391 KALYAN 00354 PUNB0206900 1326 1326 Processed 13/05/2023 641912568 KALYAN (000000)
SubTotal 18564 18564
48 BADARWAS MP-05-006-010-001/100-D
(KHAJURI) 		1705006010NRG24290420230085005 29/04/2023 VIRENDRA 1705006010WL003106 VIRENDRA 00354 PUNB0210400 1326 1326 Processed 13/05/2023 641912568 VIRENDRA (000000)
49 BADARWAS MP-05-006-010-001/152-B
(KHAJURI) 		1705006010NRG24290420230085030 29/04/2023 Poonam 1705006010WL003106 Poonam 00354 PUNB0210400 1326 1326 Processed 13/05/2023 641912568 Poonam (000000)
50 BADARWAS MP-05-006-010-001/266-B
(KHAJURI) 		1705006010NRG24290420230085153 29/04/2023 INDRABHAN 1705006010WL003110 INDRABHAN 00354 PUNB0210400 1326 1326 Processed 13/05/2023 641912568 INDRABHAN (000000)
51 BADARWAS MP-05-006-010-001/72-A
(KHAJURI) 		1705006010NRG24290420230084895 29/04/2023 MANOJ 1705006010WL003102 MANOJ 00354 PUNB0210400 1326 1326 Processed 13/05/2023 641912568 MANOJ (000000)
52 BADARWAS MP-05-006-014-001/4775
(BARAI) 		1705006014NRG24280420230080430 29/04/2023 NEELAM YADAV 1705006014WL002886 NEELAM YADAV 00354 PUNB0210400 1326 1326 Processed 13/05/2023 641912568 NEELAMYADAV (000000)
53 BADARWAS MP-05-006-014-001/4775
(BARAI) 		1705006014NRG24280420230080379 29/04/2023 NEELAM YADAV 1705006014WL002884 NEELAM YADAV 00354 PUNB0210400 1326 1326 Processed 13/05/2023 641912568 NEELAMYADAV (000000)
SubTotal 7956 7956
54 BADARWAS MP-05-006-010-003/55-A
(KHAJURI) 		1705006010NRG24290420230085197 29/04/2023 sonam 1705006010WL003110 sonam 00415 SBIN0030112 1547 1547 Processed 12/05/2023 641912568 sonam (000000)
SubTotal 1547 1547
55 BADARWAS MP-05-006-002-001/225-A
(RAMPURI) 		1705006002NRG24290420230082337 29/04/2023 Ditu 1705006002WL003004 Ditu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 Ditu (000000)
56 BADARWAS MP-05-006-002-001/285
(RAMPURI) 		1705006002NRG24290420230082343 29/04/2023 parbhu 1705006002WL003004 parbhu 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 parbhu (000000)
57 BADARWAS MP-05-006-002-002/6
(RAMPURI) 		1705006002NRG24290420230082394 29/04/2023 dinesh 1705006002WL003004 dinesh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 641912568 dinesh (000000)
58 BADARWAS MP-05-006-004-004/32-A
(AGRA) 		1705006004NRG24290420230083974 29/04/2023 Sharda 1705006004WL003045 Sharda 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 Sharda (000000)
59 BADARWAS MP-05-006-004-004/74
(AGRA) 		1705006004NRG24260420230060603 29/04/2023 kaptan 1705006004WL002212 kaptan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 kaptan (000000)
60 BADARWAS MP-05-006-005-001/76
(CHANDORIYA) 		1705006005NRG24290420230080981 29/04/2023 guddi bai 1705006005WL002913 guddi bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 guddibai (000000)
61 BADARWAS MP-05-006-010-001/126-D
(KHAJURI) 		1705006010NRG24290420230085014 29/04/2023 MUKESH 1705006010WL003106 MUKESH 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 MUKESH (000000)
62 BADARWAS MP-05-006-010-001/157-B
(KHAJURI) 		1705006010NRG24290420230085035 29/04/2023 ramraj 1705006010WL003106 ramraj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 ramraj (000000)
63 BADARWAS MP-05-006-010-001/213-C
(KHAJURI) 		1705006010NRG24290420230085044 29/04/2023 KALIYA 1705006010WL003106 KALIYA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 KALIYA (000000)
64 BADARWAS MP-05-006-010-001/213-D
(KHAJURI) 		1705006010NRG24290420230085045 29/04/2023 SANTOSH 1705006010WL003106 SANTOSH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 SANTOSH (000000)
65 BADARWAS MP-05-006-010-001/314-B
(KHAJURI) 		1705006010NRG24290420230084874 29/04/2023 MANGESH 1705006010WL003102 MANGESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 MANGESH (000000)
66 BADARWAS MP-05-006-010-001/322-B
(KHAJURI) 		1705006010NRG24290420230084877 29/04/2023 sobha 1705006010WL003102 sobha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 sobha (000000)
67 BADARWAS MP-05-006-010-001/78-A
(KHAJURI) 		1705006010NRG24290420230084897 29/04/2023 RAMKRISHN 1705006010WL003102 RAMKRISHN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 RAMKRISHN (000000)
68 BADARWAS MP-05-006-010-002/437-B
(KHAJURI) 		1705006010NRG24290420230084935 29/04/2023 RAMKUMARI 1705006010WL003104 RAMKUMARI 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 RAMKUMARI (000000)
69 BADARWAS MP-05-006-010-002/92-A
(KHAJURI) 		1705006010NRG24290420230084946 29/04/2023 anita 1705006010WL003104 anita 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 anita (000000)
70 BADARWAS MP-05-006-010-002/92-A
(KHAJURI) 		1705006010NRG24290420230084945 29/04/2023 brajpal 1705006010WL003104 brajpal 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 brajpal (000000)
71 BADARWAS MP-05-006-010-003/121-C
(KHAJURI) 		1705006010NRG24290420230085078 29/04/2023 ANIL YADAV 1705006010WL003106 ANIL YADAV 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 ANILYADAV (000000)
72 BADARWAS MP-05-006-010-003/125
(KHAJURI) 		1705006010NRG24290420230085082 29/04/2023 PINKI 1705006010WL003106 PINKI 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 PINKI (000000)
73 BADARWAS MP-05-006-010-003/232
(KHAJURI) 		1705006010NRG24290420230085122 29/04/2023 SHIVRAJ 1705006010WL003109 SHIVRAJ 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 SHIVRAJ (000000)
74 BADARWAS MP-05-006-010-003/236
(KHAJURI) 		1705006010NRG24290420230085128 29/04/2023 SHEELKUMAR 1705006010WL003109 SHEELKUMAR 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 SHEELKUMAR (000000)
75 BADARWAS MP-05-006-010-003/239
(KHAJURI) 		1705006010NRG24290420230085134 29/04/2023 BAVITA 1705006010WL003109 BAVITA 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 BAVITA (000000)
76 BADARWAS MP-05-006-010-003/242
(KHAJURI) 		1705006010NRG24290420230085138 29/04/2023 ASHARAM 1705006010WL003109 ASHARAM 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 ASHARAM (000000)
77 BADARWAS MP-05-006-010-003/293-C
(KHAJURI) 		1705006010NRG24290420230085187 29/04/2023 shyam 1705006010WL003110 shyam 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 shyam (000000)
78 BADARWAS MP-05-006-010-003/294-A
(KHAJURI) 		1705006010NRG24290420230085191 29/04/2023 poonam 1705006010WL003110 poonam 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 poonam (000000)
79 BADARWAS MP-05-006-010-003/294-A
(KHAJURI) 		1705006010NRG24290420230085190 29/04/2023 poonam 1705006010WL003110 poonam 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 poonam (000000)
80 BADARWAS MP-05-006-010-003/294-C
(KHAJURI) 		1705006010NRG24290420230085192 29/04/2023 niraj 1705006010WL003110 niraj 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 niraj (000000)
81 BADARWAS MP-05-006-010-003/56
(KHAJURI) 		1705006010NRG24290420230085199 29/04/2023 brijendra 1705006010WL003110 brijendra 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 brijendra (000000)
82 BADARWAS MP-05-006-010-003/96-A
(KHAJURI) 		1705006010NRG24290420230085210 29/04/2023 RINKESH 1705006010WL003110 RINKESH 00415 SBIN0030120 1547 1547 Processed 12/05/2023 641912568 RINKESH (000000)
83 BADARWAS MP-05-006-014-001/206-B
(BARAI) 		1705006014NRG24280420230080312 29/04/2023 HEMANT 1705006014WL002879 HEMANT 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 HEMANT (000000)
84 BADARWAS MP-05-006-014-001/206-B
(BARAI) 		1705006014NRG24280420230080313 29/04/2023 SHAVITA 1705006014WL002879 SHAVITA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 SHAVITA (000000)
85 BADARWAS MP-05-006-014-001/358
(BARAI) 		1705006014NRG24280420230080328 29/04/2023 chimna 1705006014WL002881 chimna 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 chimna (000000)
86 BADARWAS MP-05-006-014-001/4614
(BARAI) 		1705006014NRG24280420230080429 29/04/2023 BALABUDAR 1705006014WL002886 BALABUDAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 BALABUDAR (000000)
87 BADARWAS MP-05-006-014-001/4614
(BARAI) 		1705006014NRG24280420230080428 29/04/2023 BALABUDAR 1705006014WL002886 BALABUDAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 BALABUDAR (000000)
88 BADARWAS MP-05-006-014-001/4614
(BARAI) 		1705006014NRG24280420230080378 29/04/2023 BALABUDAR 1705006014WL002884 BALABUDAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 BALABUDAR (000000)
89 BADARWAS MP-05-006-014-001/4614
(BARAI) 		1705006014NRG24280420230080377 29/04/2023 BALABUDAR 1705006014WL002884 BALABUDAR 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 BALABUDAR (000000)
90 BADARWAS MP-05-006-014-001/4652
(BARAI) 		1705006014NRG24280420230080356 29/04/2023 RINKU KUSHWAH 1705006014WL002883 RINKU KUSHWAH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 RINKUKUSHWAH (000000)
91 BADARWAS MP-05-006-014-001/4810
(BARAI) 		1705006014NRG24280420230080371 29/04/2023 RASHMI YADAV 1705006014WL002883 RASHMI YADAV 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 RASHMIYADAV (000000)
92 BADARWAS MP-05-006-014-001/70-C
(BARAI) 		1705006014NRG24280420230080330 29/04/2023 ashok 1705006014WL002881 ashok 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 ashok (000000)
93 BADARWAS MP-05-006-019-002/4-A
(SADBOOD) 		1705006019NRG24280420230080524 29/04/2023 pancho 1705006019WL002892 pancho 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 pancho (000000)
94 BADARWAS MP-05-006-019-002/56-A
(SADBOOD) 		1705006019NRG24280420230080540 29/04/2023 Gayatri 1705006019WL002892 Gayatri 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 Gayatri (000000)
95 BADARWAS MP-05-006-019-002/73-C
(SADBOOD) 		1705006019NRG24280420230080569 29/04/2023 gulabsingh 1705006019WL002892 gulabsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 gulabsingh (000000)
96 BADARWAS MP-05-006-019-002/78-D
(SADBOOD) 		1705006019NRG24280420230080582 29/04/2023 Sisupal 1705006019WL002892 Sisupal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 Sisupal (000000)
97 BADARWAS MP-05-006-019-002/79-B
(SADBOOD) 		1705006019NRG24280420230080586 29/04/2023 Barsha 1705006019WL002892 Barsha 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 Barsha (000000)
98 BADARWAS MP-05-006-034-001/147
(PEERONTHA) 		1705006034NRG24280420230079795 29/04/2023 munni 1705006034WL002867 munni 00415 SBIN0030120 1105 1105 Processed 12/05/2023 641912568 munni (000000)
99 BADARWAS MP-05-006-034-001/183-B
(PEERONTHA) 		1705006034NRG24280420230079787 29/04/2023 kusum bai 1705006034WL002865 kusum bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 kusumbai (000000)
100 BADARWAS MP-05-006-034-001/559-C
(PEERONTHA) 		1705006034NRG24280420230079789 29/04/2023 jambai 1705006034WL002865 jambai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 641912568 jambai (000000)
SubTotal 64090 64090
101 BADARWAS MP-05-006-019-002/73-C
(SADBOOD) 		1705006019NRG24280420230080568 29/04/2023 ashok 1705006019WL002892 ashok 00415 SBIN0030167 1326 1326 Processed 12/05/2023 641912568 ashok (000000)
SubTotal 1326 1326
102 BADARWAS MP-05-006-062-001/11370
(DEHARDAGANESH) 		1705006062NRG24270420230064914 29/04/2023 LITRU 1705006062WL002389 LITRU 00415 SBIN0030171 1326 1326 Processed 12/05/2023 641912568 LITRU (000000)
103 BADARWAS MP-05-006-062-001/11370
(DEHARDAGANESH) 		1705006062NRG24270420230064915 29/04/2023 Seema Dangi 1705006062WL002389 Seema Dangi 00415 SBIN0030171 1326 1326 Processed 12/05/2023 641912568 SeemaDangi (000000)
SubTotal 2652 2652
104 BADARWAS MP-05-006-010-001/324
(KHAJURI) 		1705006010NRG24290420230084880 29/04/2023 lakhan 1705006010WL003102 lakhan 00462 UCBA0002177 1326 1326 Processed 12/05/2023 641912568 lakhan (000000)
SubTotal 1326 1326
105 BADARWAS MP-05-006-002-001/100
(RAMPURI) 		1705006002NRG24290420230082310 29/04/2023 SUSHILA BAI 1705006002WL003004 SUSHILA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641912568 SUSHILABAI (000000)
106 BADARWAS MP-05-006-002-001/142
(RAMPURI) 		1705006002NRG24290420230082319 29/04/2023 MOHAN 1705006002WL003004 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641912568 MOHAN (000000)
107 BADARWAS MP-05-006-002-004/7
(RAMPURI) 		1705006002NRG24290420230082440 29/04/2023 partee bai 1705006002WL003004 partee bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641912568 parteebai (000000)
108 BADARWAS MP-05-006-004-004/19-C
(AGRA) 		1705006004NRG24290420230083949 29/04/2023 DINESH 1705006004WL003045 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641912568 DINESH (000000)
109 BADARWAS MP-05-006-004-004/527
(AGRA) 		1705006004NRG24260420230060592 29/04/2023 NAARU 1705006004WL002212 NAARU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641912568 NAARU (000000)
110 BADARWAS MP-05-006-004-004/54-B
(AGRA) 		1705006004NRG24260420230060596 29/04/2023 RAJKUMARI BHEEL 1705006004WL002212 RAJKUMARI BHEEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641912568 RAJKUMARIBHEEL (000000)
111 BADARWAS MP-05-006-010-001/322
(KHAJURI) 		1705006010NRG24290420230084875 29/04/2023 laxmi 1705006010WL003102 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641912568 laxmi (000000)
112 BADARWAS MP-05-006-019-002/49-B
(SADBOOD) 		1705006019NRG24280420230080534 29/04/2023 MULAYAM SINGH 1705006019WL002892 MULAYAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641912568 MULAYAMSINGH (000000)
SubTotal 10387 10387
113 BADARWAS MP-05-006-010-001/129-B
(KHAJURI) 		1705006010NRG24290420230085019 29/04/2023 golu 1705006010WL003106 golu 00662 BDBL0001372 1547 1547 Processed 12/05/2023 641912568 golu (000000)
SubTotal 1547 1547
114 BADARWAS MP-05-006-002-001/360
(RAMPURI) 		1705006002NRG24290420230082366 29/04/2023 ASHISH 1705006002WL003004 ASHISH 00688 FINO0001001 1326 1326 Processed 12/05/2023 641912568 ASHISH (000000)
115 BADARWAS MP-05-006-010-001/128-A
(KHAJURI) 		1705006010NRG24290420230085016 29/04/2023 PRIYANKA 1705006010WL003106 PRIYANKA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641912568 PRIYANKA (000000)
116 BADARWAS MP-05-006-010-001/231-B
(KHAJURI) 		1705006010NRG24290420230085058 29/04/2023 SUNITA 1705006010WL003106 SUNITA 00688 FINO0001001 1326 1326 Processed 12/05/2023 641912568 SUNITA (000000)
117 BADARWAS MP-05-006-010-001/231-C
(KHAJURI) 		1705006010NRG24290420230085060 29/04/2023 SUNIL 1705006010WL003106 SUNIL 00688 FINO0001001 1326 1326 Processed 12/05/2023 641912568 SUNIL (000000)
118 BADARWAS MP-05-006-010-002/108
(KHAJURI) 		1705006010NRG24290420230084917 29/04/2023 RAJKUMARI 1705006010WL003103 RAJKUMARI 00688 FINO0001001 1547 1547 Rejected 12/05/2023 641912568 No Such Account
SubTotal 6851 6851
119 BADARWAS MP-05-006-023-001/2175
(KHATORA) 		1705006023NRG24290420230081792 29/04/2023 manisha 1705006023WL002959 manisha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641912568 manisha (000000)
120 BADARWAS MP-05-006-023-001/2176
(KHATORA) 		1705006023NRG24290420230081794 29/04/2023 roopwati 1705006023WL002959 roopwati 00688 FINO0001446 1326 1326 Processed 12/05/2023 641912568 roopwati (000000)
121 BADARWAS MP-05-006-023-001/2177
(KHATORA) 		1705006023NRG24290420230081795 29/04/2023 ramveer 1705006023WL002959 ramveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 641912568 ramveer (000000)
122 BADARWAS MP-05-006-023-001/2177
(KHATORA) 		1705006023NRG24290420230081796 29/04/2023 rekha 1705006023WL002959 rekha 00688 FINO0001446 1326 1326 Processed 12/05/2023 641912568 rekha (000000)
123 BADARWAS MP-05-006-023-001/2178
(KHATORA) 		1705006023NRG24290420230081797 29/04/2023 awdhesh 1705006023WL002959 awdhesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641912568 awdhesh (000000)
124 BADARWAS MP-05-006-023-001/2178
(KHATORA) 		1705006023NRG24290420230081798 29/04/2023 rani 1705006023WL002959 rani 00688 FINO0001446 1326 1326 Processed 12/05/2023 641912568 rani (000000)
125 BADARWAS MP-05-006-023-001/2179
(KHATORA) 		1705006023NRG24290420230081799 29/04/2023 prakash 1705006023WL002959 prakash 00688 FINO0001446 1326 1326 Processed 12/05/2023 641912568 prakash (000000)
126 BADARWAS MP-05-006-023-001/2179
(KHATORA) 		1705006023NRG24290420230081800 29/04/2023 rama bai 1705006023WL002959 rama bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641912568 ramabai (000000)
127 BADARWAS MP-05-006-023-001/2180
(KHATORA) 		1705006023NRG24290420230081801 29/04/2023 narhari 1705006023WL002959 narhari 00688 FINO0001446 1326 1326 Processed 12/05/2023 641912568 narhari (000000)
SubTotal 11934 11934
128 BADARWAS MP-05-006-002-001/151-A
(RAMPURI) 		1705006002NRG24290420230082322 29/04/2023 KADVA 1705006002WL003004 KADVA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641912568 KADVA (000000)
129 BADARWAS MP-05-006-002-001/302
(RAMPURI) 		1705006002NRG24290420230082350 29/04/2023 PRABHU LAL 1705006002WL003004 PRABHU LAL 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641912568 PRABHULAL (000000)
130 BADARWAS MP-05-006-010-001/311-D
(KHAJURI) 		1705006010NRG24290420230085165 29/04/2023 HALKE BHAIYA 1705006010WL003110 HALKE BHAIYA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641912568 HALKEBHAIYA (000000)
131 BADARWAS MP-05-006-014-001/44-C
(BARAI) 		1705006014NRG24280420230080315 29/04/2023 KALYAN SINGH 1705006014WL002879 KALYAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641912568 KALYANSINGH (000000)
SubTotal 5304 5304
Total 180557 180557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_290423FTO_23164 AXIS BANK UTIB0002821 KOLARAS 36465
2 BADARWAS MP1705006_290423FTO_23164 Bank of India BKID0008881 KOLARAS 5304
3 BADARWAS MP1705006_290423FTO_23164 Bank of India BKID0009587 NIMRANI 1326
4 BADARWAS MP1705006_290423FTO_23164 Central Bank Of India CBIN0284686 Kolaras 3978
5 BADARWAS MP1705006_290423FTO_23164 Punjab National Bank PUNB0206900 KHAREH 18564
6 BADARWAS MP1705006_290423FTO_23164 Punjab National Bank PUNB0210400 INDAR 7956
7 BADARWAS MP1705006_290423FTO_23164 State Bank of India SBIN0030112 ESSAGARH 1547
8 BADARWAS MP1705006_290423FTO_23164 State Bank of India SBIN0030120 BADARWAS 64090
9 BADARWAS MP1705006_290423FTO_23164 State Bank of India SBIN0030167 LUKWASA 1326
10 BADARWAS MP1705006_290423FTO_23164 State Bank of India SBIN0030171 RANNOD 2652
11 BADARWAS MP1705006_290423FTO_23164 UCO Bank UCBA0002177 SHIVPURI 1326
12 BADARWAS MP1705006_290423FTO_23164 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10387
13 BADARWAS MP1705006_290423FTO_23164 Bandhan Bank Limited BDBL0001372 GUNA 1547
14 BADARWAS MP1705006_290423FTO_23164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
15 BADARWAS MP1705006_290423FTO_23164 Fino Payments Bank Ltd FINO0001446 MP RO 11934
16 BADARWAS MP1705006_290423FTO_23164 India Post Payments Bank IPOS0000001 Guna 1326
17 BADARWAS MP1705006_290423FTO_23164 India Post Payments Bank IPOS0000001 Shivpuri 3978

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