Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_031023APB_FTO_301486
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-05-006-062-001/369-A
(DEHARDAGANESH) 		1705006062NRG24021020230879948 03/10/2023 RAMVEER DANGI 1705006062WL031258 RAMVEER DANGI 00032 UTIB0002821 1326 1326 Processed 09/11/2023 291842056 RAMVEERDANGI BANK OF INDIA(508505)
SubTotal 1326 1326
2 BADARWAS MP-05-006-062-001/106
(DEHARDAGANESH) 		1705006062NRG24021020230879923 03/10/2023 ganga 1705006062WL031258 ganga 00048 BKID0008881 1326 1326 Processed 10/11/2023 291842056 ganga STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-062-001/11-A
(DEHARDAGANESH) 		1705006062NRG24021020230879924 03/10/2023 SHEELA 1705006062WL031258 SHEELA 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 SHEELA BANK OF INDIA(508505)
4 BADARWAS MP-05-006-062-001/11362
(DEHARDAGANESH) 		1705006062NRG24021020230879903 03/10/2023 ramshree 1705006062WL031257 ramshree 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 ramshree BANK OF INDIA(508505)
5 BADARWAS MP-05-006-062-001/11460
(DEHARDAGANESH) 		1705006062NRG24021020230879926 03/10/2023 Nathiya 1705006062WL031258 Nathiya 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 Nathiya BANK OF INDIA(508505)
6 BADARWAS MP-05-006-062-001/11466
(DEHARDAGANESH) 		1705006062NRG24021020230882190 03/10/2023 sayaravano 1705006062WL031320 sayaravano 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 sayaravano BANK OF INDIA(508505)
7 BADARWAS MP-05-006-062-001/11524
(DEHARDAGANESH) 		1705006062NRG24021020230879929 03/10/2023 ARVID 1705006062WL031258 ARVID 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 ARVID BANK OF INDIA(508505)
8 BADARWAS MP-05-006-062-001/115550
(DEHARDAGANESH) 		1705006062NRG24021020230879930 03/10/2023 JANBED 1705006062WL031258 JANBED 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 JANBED BANK OF INDIA(508505)
9 BADARWAS MP-05-006-062-001/15-A
(DEHARDAGANESH) 		1705006062NRG24021020230882200 03/10/2023 SAROJ 1705006062WL031320 SAROJ 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 SAROJ BANK OF INDIA(508505)
10 BADARWAS MP-05-006-062-001/157
(DEHARDAGANESH) 		1705006062NRG24021020230879890 03/10/2023 Halki Bai Adiwasi 1705006062WL031256 Halki Bai Adiwasi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 HalkiBaiAdiwasi BANK OF INDIA(508505)
11 BADARWAS MP-05-006-062-001/174-A
(DEHARDAGANESH) 		1705006062NRG24021020230879907 03/10/2023 Usha 1705006062WL031257 Usha 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 Usha BANK OF INDIA(508505)
12 BADARWAS MP-05-006-062-001/244
(DEHARDAGANESH) 		1705006062NRG24021020230882204 03/10/2023 kallu 1705006062WL031320 kallu 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 kallu BANK OF INDIA(508505)
13 BADARWAS MP-05-006-062-001/279
(DEHARDAGANESH) 		1705006062NRG24021020230882205 03/10/2023 Ballu 1705006062WL031320 Ballu 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 Ballu BANK OF INDIA(508505)
14 BADARWAS MP-05-006-062-001/287
(DEHARDAGANESH) 		1705006062NRG24021020230879942 03/10/2023 Sushila Adiwasi 1705006062WL031258 Sushila Adiwasi 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 SushilaAdiwasi BANK OF INDIA(508505)
15 BADARWAS MP-05-006-062-001/292
(DEHARDAGANESH) 		1705006062NRG24021020230879910 03/10/2023 BUNDELA 1705006062WL031257 BUNDELA 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 BUNDELA BANK OF INDIA(508505)
16 BADARWAS MP-05-006-062-001/313
(DEHARDAGANESH) 		1705006062NRG24021020230882206 03/10/2023 Dipesh Ojha 1705006062WL031320 Dipesh Ojha 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 DipeshOjha BANK OF INDIA(508505)
17 BADARWAS MP-05-006-062-001/371-A
(DEHARDAGANESH) 		1705006062NRG24021020230879913 03/10/2023 rekha 1705006062WL031257 rekha 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 rekha BANK OF INDIA(508505)
18 BADARWAS MP-05-006-062-001/380
(DEHARDAGANESH) 		1705006062NRG24021020230882210 03/10/2023 RAMJILAL 1705006062WL031320 RAMJILAL 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 RAMJILAL FINO PAYMENTS BANK LTD(608001)
19 BADARWAS MP-05-006-062-001/380-A
(DEHARDAGANESH) 		1705006062NRG24021020230882211 03/10/2023 asharam kushwah 1705006062WL031320 asharam kushwah 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 asharamkushwah BANK OF INDIA(508505)
20 BADARWAS MP-05-006-062-001/4
(DEHARDAGANESH) 		1705006062NRG24021020230879951 03/10/2023 BHURIYA 1705006062WL031258 BHURIYA 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 BHURIYA BANK OF INDIA(508505)
21 BADARWAS MP-05-006-062-001/4-A
(DEHARDAGANESH) 		1705006062NRG24021020230879952 03/10/2023 mamta 1705006062WL031258 mamta 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 mamta BANK OF INDIA(508505)
22 BADARWAS MP-05-006-062-001/412-A
(DEHARDAGANESH) 		1705006062NRG24021020230879953 03/10/2023 SHIVKUMARI 1705006062WL031258 SHIVKUMARI 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 SHIVKUMARI BANK OF INDIA(508505)
23 BADARWAS MP-05-006-062-001/413-B
(DEHARDAGANESH) 		1705006062NRG24021020230879901 03/10/2023 Rani 1705006062WL031256 Rani 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 Rani PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-062-001/460-A
(DEHARDAGANESH) 		1705006062NRG24021020230879919 03/10/2023 MAMTA 1705006062WL031257 MAMTA 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 MAMTA BANK OF INDIA(508505)
25 BADARWAS MP-05-006-062-001/468-A
(DEHARDAGANESH) 		1705006062NRG24021020230879956 03/10/2023 KALLO 1705006062WL031258 KALLO 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 KALLO BANK OF INDIA(508505)
26 BADARWAS MP-05-006-062-001/54
(DEHARDAGANESH) 		1705006062NRG24021020230882216 03/10/2023 imarti 1705006062WL031320 imarti 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 imarti BANK OF INDIA(508505)
27 BADARWAS MP-05-006-062-001/54
(DEHARDAGANESH) 		1705006062NRG24021020230882215 03/10/2023 PAWAN 1705006062WL031320 PAWAN 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 PAWAN BANK OF INDIA(508505)
28 BADARWAS MP-05-006-062-001/6
(DEHARDAGANESH) 		1705006062NRG24021020230879957 03/10/2023 Kamlesh 1705006062WL031258 Kamlesh 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 Kamlesh BANK OF INDIA(508505)
29 BADARWAS MP-05-006-062-001/84
(DEHARDAGANESH) 		1705006062NRG24021020230879961 03/10/2023 HUKUM 1705006062WL031258 HUKUM 00048 BKID0008881 1326 1326 Processed 09/11/2023 291842056 HUKUM BANK OF INDIA(508505)
SubTotal 37128 37128
30 BADARWAS MP-05-006-062-001/11358
(DEHARDAGANESH) 		1705006062NRG24021020230879902 03/10/2023 Manisha Pal 1705006062WL031257 Manisha Pal 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291842056 ManishaPal CANARA BANK(508532)
31 BADARWAS MP-05-006-062-001/12
(DEHARDAGANESH) 		1705006062NRG24021020230882197 03/10/2023 BHAGWATI 1705006062WL031320 BHAGWATI 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291842056 BHAGWATI CANARA BANK(508532)
32 BADARWAS MP-05-006-062-001/120
(DEHARDAGANESH) 		1705006062NRG24021020230879887 03/10/2023 KOMALIYA JATAV 1705006062WL031256 KOMALIYA JATAV 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291842056 KOMALIYAJATAV CANARA BANK(508532)
33 BADARWAS MP-05-006-062-001/205-A
(DEHARDAGANESH) 		1705006062NRG24021020230882202 03/10/2023 kiran 1705006062WL031320 kiran 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291842056 kiran CANARA BANK(508532)
34 BADARWAS MP-05-006-062-001/335-A
(DEHARDAGANESH) 		1705006062NRG24021020230879945 03/10/2023 arvind jatav 1705006062WL031258 arvind jatav 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291842056 arvindjatav CANARA BANK(508532)
35 BADARWAS MP-05-006-062-001/339
(DEHARDAGANESH) 		1705006062NRG24021020230879946 03/10/2023 MOHAN 1705006062WL031258 MOHAN 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291842056 MOHAN CANARA BANK(508532)
36 BADARWAS MP-05-006-062-001/344
(DEHARDAGANESH) 		1705006062NRG24021020230882208 03/10/2023 PRAHLAD 1705006062WL031320 PRAHLAD 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291842056 PRAHLAD CANARA BANK(508532)
37 BADARWAS MP-05-006-062-001/409-B
(DEHARDAGANESH) 		1705006062NRG24021020230882213 03/10/2023 ranu 1705006062WL031320 ranu 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291842056 ranu CANARA BANK(508532)
38 BADARWAS MP-05-006-062-001/45
(DEHARDAGANESH) 		1705006062NRG24021020230879955 03/10/2023 MUNNI 1705006062WL031258 MUNNI 00078 CNRB0005977 1326 1326 Processed 09/11/2023 291842056 MUNNI CANARA BANK(508532)
SubTotal 11934 11934
39 BADARWAS MP-05-006-062-001/11376
(DEHARDAGANESH) 		1705006062NRG24021020230882184 03/10/2023 Halke Kushwah 1705006062WL031320 Halke Kushwah 00089 CBIN0284686 1326 1326 Processed 10/11/2023 291842056 HalkeKushwah STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-062-001/23-B
(DEHARDAGANESH) 		1705006062NRG24021020230879893 03/10/2023 ARAPAT 1705006062WL031256 ARAPAT 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291842056 ARAPAT CENTRAL BANK OF INDIA(607115)
41 BADARWAS MP-05-006-062-001/23-B
(DEHARDAGANESH) 		1705006062NRG24021020230879894 03/10/2023 LAXMI 1705006062WL031256 LAXMI 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291842056 LAXMI BANK OF INDIA(508505)
42 BADARWAS MP-05-006-062-001/23-C
(DEHARDAGANESH) 		1705006062NRG24021020230879936 03/10/2023 Ramkumar 1705006062WL031258 Ramkumar 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291842056 Ramkumar BANK OF INDIA(508505)
43 BADARWAS MP-05-006-062-001/601-A
(DEHARDAGANESH) 		1705006062NRG24021020230879958 03/10/2023 ARVIND DANGI 1705006062WL031258 ARVIND DANGI 00089 CBIN0284686 1326 1326 Processed 09/11/2023 291842056 ARVINDDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
44 BADARWAS MP-05-006-062-001/104
(DEHARDAGANESH) 		1705006062NRG24021020230879922 03/10/2023 PREM BAI 1705006062WL031258 PREM BAI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 291842056 PREMBAI STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-062-001/11
(DEHARDAGANESH) 		1705006062NRG24021020230882180 03/10/2023 CHHOTU 1705006062WL031320 CHHOTU 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 CHHOTU PUNJAB NATIONAL BANK(508568)
46 BADARWAS MP-05-006-062-001/11364
(DEHARDAGANESH) 		1705006062NRG24021020230879904 03/10/2023 Ajay Baghel 1705006062WL031257 Ajay Baghel 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 AjayBaghel PUNJAB NATIONAL BANK(508568)
47 BADARWAS MP-05-006-062-001/11465
(DEHARDAGANESH) 		1705006062NRG24021020230879905 03/10/2023 CHINKU DANGI 1705006062WL031257 CHINKU DANGI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 CHINKUDANGI BANK OF INDIA(508505)
48 BADARWAS MP-05-006-062-001/11465
(DEHARDAGANESH) 		1705006062NRG24021020230879906 03/10/2023 Priti Dangi 1705006062WL031257 Priti Dangi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 PritiDangi FINO PAYMENTS BANK LTD(608001)
49 BADARWAS MP-05-006-062-001/11474-A
(DEHARDAGANESH) 		1705006062NRG24021020230879883 03/10/2023 AUTARI 1705006062WL031256 AUTARI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 AUTARI PUNJAB NATIONAL BANK(508568)
50 BADARWAS MP-05-006-062-001/11474-C
(DEHARDAGANESH) 		1705006062NRG24021020230879884 03/10/2023 VISHNU 1705006062WL031256 VISHNU 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADARWAS MP-05-006-062-001/11477
(DEHARDAGANESH) 		1705006062NRG24021020230879927 03/10/2023 Rambati 1705006062WL031258 Rambati 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 Rambati BANK OF INDIA(508505)
52 BADARWAS MP-05-006-062-001/11483
(DEHARDAGANESH) 		1705006062NRG24021020230879928 03/10/2023 VINITA 1705006062WL031258 VINITA 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 VINITA PUNJAB NATIONAL BANK(508568)
53 BADARWAS MP-05-006-062-001/140
(DEHARDAGANESH) 		1705006062NRG24021020230879888 03/10/2023 devendra 1705006062WL031256 devendra 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 devendra PUNJAB NATIONAL BANK(508568)
54 BADARWAS MP-05-006-062-001/142-A
(DEHARDAGANESH) 		1705006062NRG24021020230879931 03/10/2023 HARVEER KEVAT 1705006062WL031258 HARVEER KEVAT 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 HARVEERKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADARWAS MP-05-006-062-001/195-A
(DEHARDAGANESH) 		1705006062NRG24021020230879892 03/10/2023 MITHLESH 1705006062WL031256 MITHLESH 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 MITHLESH PUNJAB NATIONAL BANK(508568)
56 BADARWAS MP-05-006-062-001/23-A
(DEHARDAGANESH) 		1705006062NRG24021020230879935 03/10/2023 UDAY sINGH DANGI 1705006062WL031258 UDAY sINGH DANGI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 UDAYsINGHDANGI PUNJAB NATIONAL BANK(508568)
57 BADARWAS MP-05-006-062-001/238-B
(DEHARDAGANESH) 		1705006062NRG24021020230879937 03/10/2023 sitaram kushawah 1705006062WL031258 sitaram kushawah 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 sitaramkushawah PUNJAB NATIONAL BANK(508568)
58 BADARWAS MP-05-006-062-001/257-A
(DEHARDAGANESH) 		1705006062NRG24021020230879939 03/10/2023 bikki 1705006062WL031258 bikki 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 bikki PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-062-001/262
(DEHARDAGANESH) 		1705006062NRG24021020230879940 03/10/2023 RAMDEVI 1705006062WL031258 RAMDEVI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 RAMDEVI PUNJAB NATIONAL BANK(508568)
60 BADARWAS MP-05-006-062-001/277
(DEHARDAGANESH) 		1705006062NRG24021020230879909 03/10/2023 Somvati 1705006062WL031257 Somvati 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 Somvati PUNJAB NATIONAL BANK(508568)
61 BADARWAS MP-05-006-062-001/282-A
(DEHARDAGANESH) 		1705006062NRG24021020230879896 03/10/2023 Anguri 1705006062WL031256 Anguri 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 Anguri PUNJAB NATIONAL BANK(508568)
62 BADARWAS MP-05-006-062-001/282-A
(DEHARDAGANESH) 		1705006062NRG24021020230879895 03/10/2023 Jitendra Kevat 1705006062WL031256 Jitendra Kevat 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 JitendraKevat PUNJAB NATIONAL BANK(508568)
63 BADARWAS MP-05-006-062-001/283
(DEHARDAGANESH) 		1705006062NRG24021020230879941 03/10/2023 rajesh 1705006062WL031258 rajesh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 rajesh PUNJAB NATIONAL BANK(508568)
64 BADARWAS MP-05-006-062-001/283-A
(DEHARDAGANESH) 		1705006062NRG24021020230879898 03/10/2023 Manisha Kewat 1705006062WL031256 Manisha Kewat 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 ManishaKewat PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-062-001/301
(DEHARDAGANESH) 		1705006062NRG24021020230879943 03/10/2023 Santosh Dangi 1705006062WL031258 Santosh Dangi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 SantoshDangi PUNJAB NATIONAL BANK(508568)
66 BADARWAS MP-05-006-062-001/329
(DEHARDAGANESH) 		1705006062NRG24021020230879944 03/10/2023 lajjaram 1705006062WL031258 lajjaram 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 lajjaram PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-062-001/342
(DEHARDAGANESH) 		1705006062NRG24021020230879947 03/10/2023 LAKHAN 1705006062WL031258 LAKHAN 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 LAKHAN PUNJAB NATIONAL BANK(508568)
68 BADARWAS MP-05-006-062-001/372
(DEHARDAGANESH) 		1705006062NRG24021020230879949 03/10/2023 mithalesh 1705006062WL031258 mithalesh 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 mithalesh PUNJAB NATIONAL BANK(508568)
69 BADARWAS MP-05-006-062-001/388-B
(DEHARDAGANESH) 		1705006062NRG24021020230882212 03/10/2023 kapuri 1705006062WL031320 kapuri 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 kapuri FINO PAYMENTS BANK LTD(608001)
70 BADARWAS MP-05-006-062-001/394
(DEHARDAGANESH) 		1705006062NRG24021020230879950 03/10/2023 KALYAN 1705006062WL031258 KALYAN 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADARWAS MP-05-006-062-001/395-B
(DEHARDAGANESH) 		1705006062NRG24021020230879916 03/10/2023 POOJA 1705006062WL031257 POOJA 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 POOJA PUNJAB NATIONAL BANK(508568)
72 BADARWAS MP-05-006-062-001/395-B
(DEHARDAGANESH) 		1705006062NRG24021020230879915 03/10/2023 Sangram Pal 1705006062WL031257 Sangram Pal 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 SangramPal CANARA BANK(508532)
73 BADARWAS MP-05-006-062-001/423
(DEHARDAGANESH) 		1705006062NRG24021020230879954 03/10/2023 SAKHI 1705006062WL031258 SAKHI 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 SAKHI PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-062-001/427-A
(DEHARDAGANESH) 		1705006062NRG24021020230879918 03/10/2023 PREETI PAL 1705006062WL031257 PREETI PAL 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 PREETIPAL BANK OF BARODA(606985)
75 BADARWAS MP-05-006-062-001/427-A
(DEHARDAGANESH) 		1705006062NRG24021020230879917 03/10/2023 SUNIL PAL 1705006062WL031257 SUNIL PAL 00354 PUNB0206900 1326 1326 Processed 09/11/2023 291842056 SUNILPAL PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
76 BADARWAS MP-05-006-004-002/44-C
(AGRA) 		1705006004NRG24031020230885137 03/10/2023 Thansingh 1705006004WL031420 Thansingh 00354 PUNB0210400 663 663 Processed 09/11/2023 291842056 Thansingh PUNJAB NATIONAL BANK(508568)
77 BADARWAS MP-05-006-026-001/107-A
(INDAR) 		1705006026NRG24031020230882660 03/10/2023 pooran 1705006026WL031334 pooran 00354 PUNB0210400 442 442 Processed 09/11/2023 291842056 pooran PUNJAB NATIONAL BANK(508568)
78 BADARWAS MP-05-006-026-001/17
(INDAR) 		1705006026NRG24031020230882661 03/10/2023 bhuria 1705006026WL031334 bhuria 00354 PUNB0210400 442 442 Processed 09/11/2023 291842056 bhuria PUNJAB NATIONAL BANK(508568)
79 BADARWAS MP-05-006-026-001/17-A
(INDAR) 		1705006026NRG24031020230882662 03/10/2023 aanad 1705006026WL031334 aanad 00354 PUNB0210400 442 442 Processed 09/11/2023 291842056 aanad AIRTEL PAYMENTS BANK LIMITED(990288)
80 BADARWAS MP-05-006-026-001/366-B
(INDAR) 		1705006026NRG24031020230882663 03/10/2023 harendra 1705006026WL031334 harendra 00354 PUNB0210400 442 442 Processed 09/11/2023 291842056 harendra PUNJAB NATIONAL BANK(508568)
81 BADARWAS MP-05-006-026-001/447-A
(INDAR) 		1705006026NRG24031020230882664 03/10/2023 ram lal 1705006026WL031334 ram lal 00354 PUNB0210400 442 442 Processed 10/11/2023 291842056 ramlal STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-026-001/520-B
(INDAR) 		1705006026NRG24031020230882665 03/10/2023 SANKET 1705006026WL031334 SANKET 00354 PUNB0210400 663 663 Processed 09/11/2023 291842056 SANKET PUNJAB NATIONAL BANK(508568)
83 BADARWAS MP-05-006-026-001/566-C
(INDAR) 		1705006026NRG24031020230882666 03/10/2023 RAGHUNANDAN 1705006026WL031334 RAGHUNANDAN 00354 PUNB0210400 663 663 Processed 09/11/2023 291842056 RAGHUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BADARWAS MP-05-006-026-001/597-A
(INDAR) 		1705006026NRG24031020230882667 03/10/2023 HALKE 1705006026WL031334 HALKE 00354 PUNB0210400 663 663 Processed 09/11/2023 291842056 HALKE PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-026-001/597-B
(INDAR) 		1705006026NRG24031020230882669 03/10/2023 DHARMENDRA 1705006026WL031334 DHARMENDRA 00354 PUNB0210400 663 663 Processed 09/11/2023 291842056 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADARWAS MP-05-006-026-001/597-B
(INDAR) 		1705006026NRG24031020230882670 03/10/2023 MALTI 1705006026WL031334 MALTI 00354 PUNB0210400 663 663 Processed 09/11/2023 291842056 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BADARWAS MP-05-006-026-001/649
(INDAR) 		1705006026NRG24031020230882671 03/10/2023 PAWAN 1705006026WL031334 PAWAN 00354 PUNB0210400 663 663 Processed 09/11/2023 291842056 PAWAN PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-026-001/683-A
(INDAR) 		1705006026NRG24031020230882672 03/10/2023 AVDESH 1705006026WL031334 AVDESH 00354 PUNB0210400 663 663 Processed 10/11/2023 291842056 AVDESH STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-026-001/7-A
(INDAR) 		1705006026NRG24031020230882673 03/10/2023 MANOJ 1705006026WL031334 MANOJ 00354 PUNB0210400 663 663 Processed 09/11/2023 291842056 MANOJ PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24031020230882675 03/10/2023 DHARA 1705006026WL031334 DHARA 00354 PUNB0210400 663 663 Processed 09/11/2023 291842056 DHARA PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-026-001/742-A
(INDAR) 		1705006026NRG24031020230882676 03/10/2023 URMILA 1705006026WL031334 URMILA 00354 PUNB0210400 663 663 Processed 09/11/2023 291842056 URMILA PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-062-001/11520
(DEHARDAGANESH) 		1705006062NRG24021020230879885 03/10/2023 manisha 1705006062WL031256 manisha 00354 PUNB0210400 1326 1326 Processed 09/11/2023 291842056 manisha PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
93 BADARWAS MP-05-006-062-001/143-A
(DEHARDAGANESH) 		1705006062NRG24021020230879889 03/10/2023 Papu 1705006062WL031256 Papu 00354 PUNB0313900 1326 1326 Processed 09/11/2023 291842056 Papu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 BADARWAS MP-05-006-062-001/150-A
(DEHARDAGANESH) 		1705006062NRG24021020230879932 03/10/2023 pista 1705006062WL031258 pista 00415 SBIN0003216 1326 1326 Processed 10/11/2023 291842056 pista STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-062-001/326
(DEHARDAGANESH) 		1705006062NRG24021020230879912 03/10/2023 KALLA 1705006062WL031257 KALLA 00415 SBIN0003216 1326 1326 Processed 09/11/2023 291842056 KALLA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
96 BADARWAS MP-05-006-062-001/7-B
(DEHARDAGANESH) 		1705006062NRG24021020230879921 03/10/2023 Shyam 1705006062WL031257 Shyam 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291842056 Shyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 BADARWAS MP-05-006-062-001/378-A
(DEHARDAGANESH) 		1705006062NRG24021020230879914 03/10/2023 JANKI 1705006062WL031257 JANKI 00415 SBIN0030087 1326 1326 Processed 10/11/2023 291842056 JANKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 BADARWAS MP-05-006-004-002/17
(AGRA) 		1705006004NRG24031020230885118 03/10/2023 METHLI 1705006004WL031420 METHLI 00415 SBIN0030120 663 663 Processed 10/11/2023 291842056 METHLI STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-004-002/25-A
(AGRA) 		1705006004NRG24031020230885119 03/10/2023 JHINA 1705006004WL031420 JHINA 00415 SBIN0030120 663 663 Processed 10/11/2023 291842056 JHINA STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-004-002/28
(AGRA) 		1705006004NRG24031020230885123 03/10/2023 SANTI BAI 1705006004WL031420 SANTI BAI 00415 SBIN0030120 663 663 Processed 10/11/2023 291842056 SANTIBAI STATE BANK OF INDIA(508548)
101 BADARWAS MP-05-006-004-002/541
(AGRA) 		1705006004NRG24031020230885144 03/10/2023 mangal singh 1705006004WL031420 mangal singh 00415 SBIN0030120 663 663 Processed 09/11/2023 291842056 mangalsingh FINO PAYMENTS BANK LTD(608001)
102 BADARWAS MP-05-006-004-002/55-A
(AGRA) 		1705006004NRG24031020230885145 03/10/2023 Jhumli 1705006004WL031420 Jhumli 00415 SBIN0030120 663 663 Processed 10/11/2023 291842056 Jhumli STATE BANK OF INDIA(508548)
103 BADARWAS MP-05-006-004-002/55-B
(AGRA) 		1705006004NRG24031020230885146 03/10/2023 KAMLESH 1705006004WL031420 KAMLESH 00415 SBIN0030120 663 663 Processed 10/11/2023 291842056 KAMLESH STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-004-002/8
(AGRA) 		1705006004NRG24031020230885148 03/10/2023 Chinki 1705006004WL031420 Chinki 00415 SBIN0030120 663 663 Processed 10/11/2023 291842056 Chinki STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-007-002/59
(VAHANGA) 		1705006007NRG24031020230883212 03/10/2023 Parmal 1705006007WL031349 Parmal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 291842056 Parmal STATE BANK OF INDIA(508548)
106 BADARWAS MP-05-006-026-001/7-A
(INDAR) 		1705006026NRG24031020230882674 03/10/2023 RAJNI 1705006026WL031334 RAJNI 00415 SBIN0030120 663 663 Processed 10/11/2023 291842056 RAJNI STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-062-001/12-A
(DEHARDAGANESH) 		1705006062NRG24021020230882198 03/10/2023 RAJESH 1705006062WL031320 RAJESH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 291842056 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
108 BADARWAS MP-05-006-023-001/843
(KHATORA) 		1705006023NRG24031020230883295 03/10/2023 DHARMENDR 1705006023WL031357 DHARMENDR 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291842056 DHARMENDR FINO PAYMENTS BANK LTD(608001)
109 BADARWAS MP-05-006-029-001/54-B
(EJWARA) 		1705006029NRG24031020230884435 03/10/2023 GAYAJIT 1705006029WL031398 GAYAJIT 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291842056 GAYAJIT PUNJAB NATIONAL BANK(508568)
110 BADARWAS MP-05-006-062-001/334
(DEHARDAGANESH) 		1705006062NRG24021020230879900 03/10/2023 RAJESH 1705006062WL031256 RAJESH 00415 SBIN0030167 1326 1326 Processed 09/11/2023 291842056 RAJESH CANARA BANK(508532)
SubTotal 3978 3978
111 BADARWAS MP-05-006-062-001/11354
(DEHARDAGANESH) 		1705006062NRG24021020230879925 03/10/2023 Rekha 1705006062WL031258 Rekha 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291842056 Rekha STATE BANK OF INDIA(508548)
112 BADARWAS MP-05-006-062-001/114
(DEHARDAGANESH) 		1705006062NRG24021020230882187 03/10/2023 Guddi 1705006062WL031320 Guddi 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291842056 Guddi CENTRAL BANK OF INDIA(607115)
113 BADARWAS MP-05-006-062-001/115551
(DEHARDAGANESH) 		1705006062NRG24021020230879886 03/10/2023 SUSHILA 1705006062WL031256 SUSHILA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291842056 SUSHILA STATE BANK OF INDIA(508548)
114 BADARWAS MP-05-006-062-001/167
(DEHARDAGANESH) 		1705006062NRG24021020230882201 03/10/2023 hrnam 1705006062WL031320 hrnam 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291842056 hrnam INDIA POST PAYMENTS BANK LIMITED(508528)
115 BADARWAS MP-05-006-062-001/186
(DEHARDAGANESH) 		1705006062NRG24021020230879891 03/10/2023 SURESH 1705006062WL031256 SURESH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291842056 SURESH STATE BANK OF INDIA(508548)
116 BADARWAS MP-05-006-062-001/255
(DEHARDAGANESH) 		1705006062NRG24021020230879938 03/10/2023 Kashiram 1705006062WL031258 Kashiram 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291842056 Kashiram STATE BANK OF INDIA(508548)
117 BADARWAS MP-05-006-062-001/270
(DEHARDAGANESH) 		1705006062NRG24021020230879908 03/10/2023 RADHAKRISHAN 1705006062WL031257 RADHAKRISHAN 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291842056 RADHAKRISHAN CANARA BANK(508532)
118 BADARWAS MP-05-006-062-001/38
(DEHARDAGANESH) 		1705006062NRG24021020230882209 03/10/2023 LAXMAN 1705006062WL031320 LAXMAN 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291842056 LAXMAN STATE BANK OF INDIA(508548)
119 BADARWAS MP-05-006-062-001/413
(DEHARDAGANESH) 		1705006062NRG24021020230882214 03/10/2023 Datar 1705006062WL031320 Datar 00415 SBIN0030171 1326 1326 Processed 09/11/2023 291842056 Datar CANARA BANK(508532)
120 BADARWAS MP-05-006-062-001/62
(DEHARDAGANESH) 		1705006062NRG24021020230879959 03/10/2023 DOLA 1705006062WL031258 DOLA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291842056 DOLA STATE BANK OF INDIA(508548)
121 BADARWAS MP-05-006-062-001/65
(DEHARDAGANESH) 		1705006062NRG24021020230879960 03/10/2023 PISTA 1705006062WL031258 PISTA 00415 SBIN0030171 1326 1326 Processed 10/11/2023 291842056 PISTA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
122 BADARWAS MP-05-006-004-002/39
(AGRA) 		1705006004NRG24031020230885132 03/10/2023 Guddi bai 1705006004WL031420 Guddi bai 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291842056 Guddibai STATE BANK OF INDIA(508548)
123 BADARWAS MP-05-006-004-002/8
(AGRA) 		1705006004NRG24031020230885147 03/10/2023 arjun 1705006004WL031420 arjun 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291842056 arjun STATE BANK OF INDIA(508548)
124 BADARWAS MP-05-006-023-001/129
(KHATORA) 		1705006023NRG24031020230883294 03/10/2023 sarvan 1705006023WL031356 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291842056 sarvan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
125 BADARWAS MP-05-006-004-002/506-D
(AGRA) 		1705006004NRG24031020230885140 03/10/2023 Nani 1705006004WL031420 Nani 00688 FINO0001001 663 663 Processed 09/11/2023 291842056 Nani FINO PAYMENTS BANK LTD(608001)
126 BADARWAS MP-05-006-062-001/11497
(DEHARDAGANESH) 		1705006062NRG24021020230882192 03/10/2023 Seema Kushwah 1705006062WL031320 Seema Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291842056 SeemaKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
127 BADARWAS MP-05-006-062-001/11376
(DEHARDAGANESH) 		1705006062NRG24021020230882185 03/10/2023 Rekha Kushwah 1705006062WL031320 Rekha Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842056 RekhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
128 BADARWAS MP-05-006-062-001/11378
(DEHARDAGANESH) 		1705006062NRG24021020230882186 03/10/2023 Manisha Jatav 1705006062WL031320 Manisha Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842056 ManishaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
129 BADARWAS MP-05-006-062-001/11461
(DEHARDAGANESH) 		1705006062NRG24021020230882188 03/10/2023 Parmal Prajapati 1705006062WL031320 Parmal Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842056 ParmalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
130 BADARWAS MP-05-006-062-001/7-B
(DEHARDAGANESH) 		1705006062NRG24021020230879920 03/10/2023 Ramsingh 1705006062WL031257 Ramsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291842056 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 153374 153374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_031023APB_FTO_301486 AXIS BANK UTIB0002821 KOLARAS 1326
2 BADARWAS MP1705006_031023APB_FTO_301486 Bank of India BKID0008881 KOLARAS 37128
3 BADARWAS MP1705006_031023APB_FTO_301486 Canara Bank CNRB0005977 Kolaras 11934
4 BADARWAS MP1705006_031023APB_FTO_301486 Central Bank Of India CBIN0284686 Kolaras 6630
5 BADARWAS MP1705006_031023APB_FTO_301486 Punjab National Bank PUNB0206900 KHAREH 42432
6 BADARWAS MP1705006_031023APB_FTO_301486 Punjab National Bank PUNB0210400 INDAR 10829
7 BADARWAS MP1705006_031023APB_FTO_301486 Punjab National Bank PUNB0313900 SUKHPUR 1326
8 BADARWAS MP1705006_031023APB_FTO_301486 State Bank of India SBIN0003216 KOLARAS 2652
9 BADARWAS MP1705006_031023APB_FTO_301486 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
10 BADARWAS MP1705006_031023APB_FTO_301486 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
11 BADARWAS MP1705006_031023APB_FTO_301486 State Bank of India SBIN0030120 BADARWAS 7956
12 BADARWAS MP1705006_031023APB_FTO_301486 State Bank of India SBIN0030167 LUKWASA 3978
13 BADARWAS MP1705006_031023APB_FTO_301486 State Bank of India SBIN0030171 RANNOD 14586
14 BADARWAS MP1705006_031023APB_FTO_301486 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
15 BADARWAS MP1705006_031023APB_FTO_301486 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
16 BADARWAS MP1705006_031023APB_FTO_301486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
17 BADARWAS MP1705006_031023APB_FTO_301486 India Post Payments Bank IPOS0000001 Shivpuri 5304

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