Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_260423APB_FTO_19342
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-30-005-077-001/16
(PANJRA KASHIRAM) 		1730005000NRG24260420230003150 26/04/2023 Seema 1730005WL000377 Seema 00045 BARB0BARELI 1326 1326 Processed 12/05/2023 644194385 Seema BANK OF BARODA(606985)
2 BADI MP-30-005-098-001/187
(TONGA) 		1730005000NRG24260420230003211 26/04/2023 RAMPHAL VANSKAR 1730005WL000380 RAMPHAL VANSKAR 00045 BARB0BARELI 221 221 Processed 12/05/2023 644194385 RAMPHALVANSKAR BANK OF BARODA(606985)
3 BADI MP-30-005-098-001/187
(TONGA) 		1730005000NRG24260420230003212 26/04/2023 vinita bai 1730005WL000380 vinita bai 00045 BARB0BARELI 221 221 Processed 12/05/2023 644194385 vinitabai BANK OF BARODA(606985)
4 BADI MP-30-005-098-001/189
(TONGA) 		1730005000NRG24260420230003218 26/04/2023 anjali bai 1730005WL000380 anjali bai 00045 BARB0BARELI 221 221 Processed 12/05/2023 644194385 anjalibai BANK OF BARODA(606985)
5 BADI MP-30-005-098-001/197
(TONGA) 		1730005000NRG24260420230003219 26/04/2023 rajni bai 1730005WL000380 rajni bai 00045 BARB0BARELI 221 221 Processed 12/05/2023 644194385 rajnibai BANK OF BARODA(606985)
6 BADI MP-30-005-098-001/57
(TONGA) 		1730005000NRG24260420230003237 26/04/2023 kamlesh 1730005WL000380 kamlesh 00045 BARB0BARELI 221 221 Processed 12/05/2023 644194385 kamlesh BANK OF BARODA(606985)
7 BADI MP-30-005-098-001/57
(TONGA) 		1730005000NRG24260420230003238 26/04/2023 meera bai 1730005WL000380 meera bai 00045 BARB0BARELI 221 221 Processed 12/05/2023 644194385 meerabai BANK OF BARODA(606985)
8 BADI MP-30-005-098-001/72
(TONGA) 		1730005000NRG24260420230003246 26/04/2023 malkhan 1730005WL000380 malkhan 00045 BARB0BARELI 221 221 Processed 12/05/2023 644194385 malkhan BANK OF BARODA(606985)
SubTotal 2873 2873
9 BADI MP-30-005-016-001/260
(BHARTIPUR) 		1730005000NRG24260420230003177 26/04/2023 vishnutakur 1730005WL000379 vishnutakur 00048 BKID0009060 1326 1326 Processed 13/05/2023 644194385 vishnutakur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 BADI MP-30-005-098-001/127
(TONGA) 		1730005000NRG24260420230003202 26/04/2023 PRAKASH MEHRA 1730005WL000380 PRAKASH MEHRA 00048 BKID0009061 221 221 Processed 12/05/2023 644194385 PRAKASHMEHRA BANK OF INDIA(508505)
11 BADI MP-30-005-098-001/127
(TONGA) 		1730005000NRG24260420230003203 26/04/2023 prakashchand 1730005WL000380 prakashchand 00048 BKID0009061 221 221 Processed 12/05/2023 644194385 prakashchand STATE BANK OF INDIA(508548)
12 BADI MP-30-005-098-001/242
(TONGA) 		1730005000NRG24260420230003223 26/04/2023 sunil jain 1730005WL000380 sunil jain 00048 BKID0009061 221 221 Processed 12/05/2023 644194385 suniljain BANK OF INDIA(508505)
13 BADI MP-30-005-098-001/57
(TONGA) 		1730005000NRG24260420230003239 26/04/2023 dharmendra kumar 1730005WL000380 dharmendra kumar 00048 BKID0009061 221 221 Processed 12/05/2023 644194385 dharmendrakumar UCO BANK(607066)
14 BADI MP-30-005-098-002/38
(TONGA) 		1730005000NRG24260420230003251 26/04/2023 govind shukla 1730005WL000380 govind shukla 00048 BKID0009061 221 221 Processed 12/05/2023 644194385 govindshukla CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-098-002/38
(TONGA) 		1730005000NRG24260420230003250 26/04/2023 govind shukla 1730005WL000380 govind shukla 00048 BKID0009061 221 221 Processed 12/05/2023 644194385 govindshukla BANK OF INDIA(508505)
16 BADI MP-30-005-098-002/38
(TONGA) 		1730005000NRG24260420230003249 26/04/2023 GOVIND SHUKLA 1730005WL000380 GOVIND SHUKLA 00048 BKID0009061 221 221 Processed 12/05/2023 644194385 GOVINDSHUKLA BANK OF INDIA(508505)
SubTotal 1547 1547
17 BADI MP-30-005-023-001/212-C
(CHHIND) 		1730005000NRG24260420230003143 26/04/2023 geeta 1730005WL000376 geeta 00078 CNRB0006124 1547 1547 Processed 12/05/2023 644194385 geeta CANARA BANK(508532)
SubTotal 1547 1547
18 BADI MP-30-005-023-001/205-C
(CHHIND) 		1730005000NRG24260420230003131 26/04/2023 harish 1730005WL000376 harish 00089 CBIN0280730 1547 1547 Processed 12/05/2023 644194385 harish CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-023-001/205-C
(CHHIND) 		1730005000NRG24260420230003132 26/04/2023 tulsiram 1730005WL000376 tulsiram 00089 CBIN0280730 1547 1547 Processed 12/05/2023 644194385 tulsiram CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-023-001/211-C
(CHHIND) 		1730005000NRG24260420230003140 26/04/2023 akshay 1730005WL000376 akshay 00089 CBIN0280730 1547 1547 Processed 12/05/2023 644194385 akshay CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-023-001/211-C
(CHHIND) 		1730005000NRG24260420230003141 26/04/2023 pradyumn 1730005WL000376 pradyumn 00089 CBIN0280730 1547 1547 Processed 12/05/2023 644194385 pradyumn YES BANK(607223)
22 BADI MP-30-005-023-001/55-B
(CHHIND) 		1730005000NRG24260420230003146 26/04/2023 Devji 1730005WL000376 Devji 00089 CBIN0280730 1547 1547 Processed 12/05/2023 644194385 Devji CANARA BANK(508532)
23 BADI MP-30-005-023-001/55-B
(CHHIND) 		1730005000NRG24260420230003145 26/04/2023 Savitri 1730005WL000376 Savitri 00089 CBIN0280730 1547 1547 Processed 12/05/2023 644194385 Savitri CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-077-001/951
(PANJRA KASHIRAM) 		1730005000NRG24260420230003164 26/04/2023 Krantibai Gaud 1730005WL000377 Krantibai Gaud 00089 CBIN0280730 1326 1326 Processed 12/05/2023 644194385 KrantibaiGaud FINCARE SMALL FINANCE BANK LTD(608304)
25 BADI MP-30-005-077-001/951
(PANJRA KASHIRAM) 		1730005000NRG24260420230003165 26/04/2023 Rajesh Kumar 1730005WL000377 Rajesh Kumar 00089 CBIN0280730 1326 1326 Processed 12/05/2023 644194385 RajeshKumar CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-080-001/233-A
(PIPALIYA KARANSINGH) 		1730005000NRG24260420230003168 26/04/2023 Sumanlal Prajapati 1730005WL000378 Sumanlal Prajapati 00089 CBIN0280730 221 221 Processed 12/05/2023 644194385 SumanlalPrajapati CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-098-001/127
(TONGA) 		1730005000NRG24260420230003205 26/04/2023 bhupendra 1730005WL000380 bhupendra 00089 CBIN0280730 221 221 Processed 12/05/2023 644194385 bhupendra STATE BANK OF INDIA(508548)
28 BADI MP-30-005-098-001/127
(TONGA) 		1730005000NRG24260420230003204 26/04/2023 bhupendra mehra 1730005WL000380 bhupendra mehra 00089 CBIN0280730 221 221 Processed 12/05/2023 644194385 bhupendramehra STATE BANK OF INDIA(508548)
29 BADI MP-30-005-098-001/188
(TONGA) 		1730005000NRG24260420230003216 26/04/2023 RAMSEVAK RAGHUWANSHI 1730005WL000380 RAMSEVAK RAGHUWANSHI 00089 CBIN0280730 221 221 Processed 12/05/2023 644194385 RAMSEVAKRAGHUWANSHI BANK OF BARODA(606985)
30 BADI MP-30-005-098-001/188
(TONGA) 		1730005000NRG24260420230003215 26/04/2023 RAMSEVAK RAGHUWANSHI 1730005WL000380 RAMSEVAK RAGHUWANSHI 00089 CBIN0280730 221 221 Processed 12/05/2023 644194385 RAMSEVAKRAGHUWANSHI STATE BANK OF INDIA(508548)
31 BADI MP-30-005-098-001/188
(TONGA) 		1730005000NRG24260420230003213 26/04/2023 RAMSEVAK RAGHUWANSHI 1730005WL000380 RAMSEVAK RAGHUWANSHI 00089 CBIN0280730 221 221 Processed 12/05/2023 644194385 RAMSEVAKRAGHUWANSHI CENTRAL BANK OF INDIA(607115)
32 BADI MP-30-005-098-001/211
(TONGA) 		1730005000NRG24260420230003222 26/04/2023 baliram 1730005WL000380 baliram 00089 CBIN0280730 221 221 Processed 12/05/2023 644194385 baliram STATE BANK OF INDIA(508548)
33 BADI MP-30-005-098-001/211
(TONGA) 		1730005000NRG24260420230003221 26/04/2023 baliram 1730005WL000380 baliram 00089 CBIN0280730 221 221 Processed 12/05/2023 644194385 baliram PUNJAB NATIONAL BANK(508568)
34 BADI MP-30-005-098-001/211
(TONGA) 		1730005000NRG24260420230003220 26/04/2023 baliram 1730005WL000380 baliram 00089 CBIN0280730 221 221 Processed 12/05/2023 644194385 baliram CENTRAL BANK OF INDIA(607115)
35 BADI MP-30-005-098-002/58
(TONGA) 		1730005000NRG24260420230003253 26/04/2023 kunj bihari 1730005WL000380 kunj bihari 00089 CBIN0280730 221 221 Processed 12/05/2023 644194385 kunjbihari JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
36 BADI MP-30-005-098-002/65
(TONGA) 		1730005000NRG24260420230003259 26/04/2023 brijesh kumar 1730005WL000380 brijesh kumar 00089 CBIN0280730 221 221 Processed 12/05/2023 644194385 brijeshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 14365 14365
37 BADI MP-30-005-016-001/106
(BHARTIPUR) 		1730005000NRG24260420230003169 26/04/2023 Girja Bai 1730005WL000379 Girja Bai 00089 CBIN0282889 1326 1326 Processed 12/05/2023 644194385 GirjaBai CENTRAL BANK OF INDIA(607115)
38 BADI MP-30-005-016-001/18
(BHARTIPUR) 		1730005000NRG24260420230003174 26/04/2023 BADRIPRASAD 1730005WL000379 BADRIPRASAD 00089 CBIN0282889 1326 1326 Processed 12/05/2023 644194385 BADRIPRASAD STATE BANK OF INDIA(508548)
39 BADI MP-30-005-016-003/101
(BHARTIPUR) 		1730005000NRG24260420230003188 26/04/2023 bhggo bai 1730005WL000379 bhggo bai 00089 CBIN0282889 1326 1326 Processed 12/05/2023 644194385 bhggobai CENTRAL BANK OF INDIA(607115)
40 BADI MP-30-005-016-003/14
(BHARTIPUR) 		1730005000NRG24260420230003190 26/04/2023 Ramesh kumar 1730005WL000379 Ramesh kumar 00089 CBIN0282889 1326 1326 Processed 12/05/2023 644194385 Rameshkumar CENTRAL BANK OF INDIA(607115)
41 BADI MP-30-005-016-003/29
(BHARTIPUR) 		1730005000NRG24260420230003192 26/04/2023 Laxmichand 1730005WL000379 Laxmichand 00089 CBIN0282889 1326 1326 Processed 12/05/2023 644194385 Laxmichand CENTRAL BANK OF INDIA(607115)
42 BADI MP-30-005-016-003/5
(BHARTIPUR) 		1730005000NRG24260420230003194 26/04/2023 dasrat singh 1730005WL000379 dasrat singh 00089 CBIN0282889 1326 1326 Processed 12/05/2023 644194385 dasratsingh CENTRAL BANK OF INDIA(607115)
43 BADI MP-30-005-016-003/65
(BHARTIPUR) 		1730005000NRG24260420230003196 26/04/2023 Ramdas 1730005WL000379 Ramdas 00089 CBIN0282889 1326 1326 Processed 12/05/2023 644194385 Ramdas CENTRAL BANK OF INDIA(607115)
44 BADI MP-30-005-016-003/77
(BHARTIPUR) 		1730005000NRG24260420230003198 26/04/2023 chhoteram 1730005WL000379 chhoteram 00089 CBIN0282889 1326 1326 Processed 12/05/2023 644194385 chhoteram CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
45 BADI MP-30-005-098-002/58-A
(TONGA) 		1730005000NRG24260420230003255 26/04/2023 preetam singh dhakad 1730005WL000380 preetam singh dhakad 00168 ICIC0002125 221 221 Processed 12/05/2023 644194385 preetamsinghdhakad ICICI BANK LTD(508534)
SubTotal 221 221
46 BADI MP-30-005-023-001/211-C
(CHHIND) 		1730005000NRG24260420230003139 26/04/2023 meena patel 1730005WL000376 meena patel 00168 ICIC0003017 1547 1547 Processed 12/05/2023 644194385 meenapatel ICICI BANK LTD(508534)
47 BADI MP-30-005-023-001/212-C
(CHHIND) 		1730005000NRG24260420230003144 26/04/2023 deepti 1730005WL000376 deepti 00168 ICIC0003017 1547 1547 Processed 12/05/2023 644194385 deepti CANARA BANK(508532)
48 BADI MP-30-005-023-001/212-C
(CHHIND) 		1730005000NRG24260420230003142 26/04/2023 meena 1730005WL000376 meena 00168 ICIC0003017 1547 1547 Processed 12/05/2023 644194385 meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
49 BADI MP-30-005-023-001/205-C
(CHHIND) 		1730005000NRG24260420230003133 26/04/2023 dasoda 1730005WL000376 dasoda 00354 PUNB0741900 1547 1547 Processed 12/05/2023 644194385 dasoda PUNJAB NATIONAL BANK(508568)
50 BADI MP-30-005-098-001/113
(TONGA) 		1730005000NRG24260420230003201 26/04/2023 VIJAY KUMAR GOND 1730005WL000380 VIJAY KUMAR GOND 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 VIJAYKUMARGOND BANK OF BARODA(606985)
51 BADI MP-30-005-098-001/171
(TONGA) 		1730005000NRG24260420230003207 26/04/2023 mukesh 1730005WL000380 mukesh 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 mukesh STATE BANK OF INDIA(508548)
52 BADI MP-30-005-098-001/171
(TONGA) 		1730005000NRG24260420230003206 26/04/2023 Mukesh 1730005WL000380 Mukesh 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 Mukesh PUNJAB NATIONAL BANK(508568)
53 BADI MP-30-005-098-001/175
(TONGA) 		1730005000NRG24260420230003208 26/04/2023 dhanraj 1730005WL000380 dhanraj 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 dhanraj STATE BANK OF INDIA(508548)
54 BADI MP-30-005-098-001/18
(TONGA) 		1730005000NRG24260420230003209 26/04/2023 TUNDA LAL KEWAT 1730005WL000380 TUNDA LAL KEWAT 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 TUNDALALKEWAT PUNJAB NATIONAL BANK(508568)
55 BADI MP-30-005-098-001/18
(TONGA) 		1730005000NRG24260420230003210 26/04/2023 tundalal 1730005WL000380 tundalal 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 tundalal CENTRAL BANK OF INDIA(607115)
56 BADI MP-30-005-098-001/243
(TONGA) 		1730005000NRG24260420230003225 26/04/2023 bablu 1730005WL000380 bablu 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 bablu PUNJAB NATIONAL BANK(508568)
57 BADI MP-30-005-098-001/252
(TONGA) 		1730005000NRG24260420230003227 26/04/2023 laxmi bai 1730005WL000380 laxmi bai 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 laxmibai PUNJAB NATIONAL BANK(508568)
58 BADI MP-30-005-098-001/253
(TONGA) 		1730005000NRG24260420230003228 26/04/2023 rammohan rai 1730005WL000380 rammohan rai 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 rammohanrai PUNJAB NATIONAL BANK(508568)
59 BADI MP-30-005-098-001/254
(TONGA) 		1730005000NRG24260420230003230 26/04/2023 suneel kumar 1730005WL000380 suneel kumar 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 suneelkumar PUNJAB NATIONAL BANK(508568)
60 BADI MP-30-005-098-001/264
(TONGA) 		1730005000NRG24260420230003235 26/04/2023 nami kumar 1730005WL000380 nami kumar 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 namikumar NARMADA JHABUA GRAMIN BANK(508515)
61 BADI MP-30-005-098-001/264
(TONGA) 		1730005000NRG24260420230003234 26/04/2023 NAMI KUMAR RAI 1730005WL000380 NAMI KUMAR RAI 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 NAMIKUMARRAI PUNJAB NATIONAL BANK(508568)
62 BADI MP-30-005-098-001/5
(TONGA) 		1730005000NRG24260420230003236 26/04/2023 premnarayan raghuwanshi 1730005WL000380 premnarayan raghuwanshi 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 premnarayanraghuwanshi PUNJAB NATIONAL BANK(508568)
63 BADI MP-30-005-098-001/67
(TONGA) 		1730005000NRG24260420230003243 26/04/2023 radheshyam 1730005WL000380 radheshyam 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 radheshyam STATE BANK OF INDIA(508548)
64 BADI MP-30-005-098-001/67
(TONGA) 		1730005000NRG24260420230003242 26/04/2023 radheshyam mehra 1730005WL000380 radheshyam mehra 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 radheshyammehra BANK OF BARODA(606985)
65 BADI MP-30-005-098-001/67
(TONGA) 		1730005000NRG24260420230003244 26/04/2023 RITIK MEHRA 1730005WL000380 RITIK MEHRA 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 RITIKMEHRA PUNJAB NATIONAL BANK(508568)
66 BADI MP-30-005-098-001/72
(TONGA) 		1730005000NRG24260420230003245 26/04/2023 Raghuveer Singh Kewat 1730005WL000380 Raghuveer Singh Kewat 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 RaghuveerSinghKewat PUNJAB NATIONAL BANK(508568)
67 BADI MP-30-005-098-002/58-A
(TONGA) 		1730005000NRG24260420230003256 26/04/2023 dropati bai dhakad 1730005WL000380 dropati bai dhakad 00354 PUNB0741900 221 221 Processed 12/05/2023 644194385 dropatibaidhakad PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
68 BADI MP-30-005-023-001/207-C
(CHHIND) 		1730005000NRG24260420230003138 26/04/2023 bhagvant 1730005WL000376 bhagvant 00415 SBIN0005339 1547 1547 Processed 12/05/2023 644194385 bhagvant JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
69 BADI MP-30-005-098-002/250
(TONGA) 		1730005000NRG24260420230003247 26/04/2023 dileep singh dhakad 1730005WL000380 dileep singh dhakad 00415 SBIN0005339 221 221 Processed 12/05/2023 644194385 dileepsinghdhakad HDFC BANK LTD(607152)
70 BADI MP-30-005-098-002/58
(TONGA) 		1730005000NRG24260420230003254 26/04/2023 kAVITA BAI 1730005WL000380 kAVITA BAI 00415 SBIN0005339 221 221 Processed 12/05/2023 644194385 kAVITABAI STATE BANK OF INDIA(508548)
71 BADI MP-30-005-098-002/6
(TONGA) 		1730005000NRG24260420230003257 26/04/2023 bhawsingh 1730005WL000380 bhawsingh 00415 SBIN0005339 221 221 Processed 12/05/2023 644194385 bhawsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
72 BADI MP-30-005-016-001/265-A
(BHARTIPUR) 		1730005000NRG24260420230003186 26/04/2023 rajpal 1730005WL000379 rajpal 00415 SBIN0010172 1326 1326 Processed 12/05/2023 644194385 rajpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
73 BADI MP-30-005-016-001/258-A
(BHARTIPUR) 		1730005000NRG24260420230003175 26/04/2023 omprakash 1730005WL000379 omprakash 00415 SBIN0014684 1326 1326 Processed 12/05/2023 644194385 omprakash STATE BANK OF INDIA(508548)
74 BADI MP-30-005-016-001/259
(BHARTIPUR) 		1730005000NRG24260420230003176 26/04/2023 hemat 1730005WL000379 hemat 00415 SBIN0014684 1326 1326 Processed 12/05/2023 644194385 hemat STATE BANK OF INDIA(508548)
75 BADI MP-30-005-016-001/261
(BHARTIPUR) 		1730005000NRG24260420230003178 26/04/2023 gajendra 1730005WL000379 gajendra 00415 SBIN0014684 1326 1326 Processed 12/05/2023 644194385 gajendra STATE BANK OF INDIA(508548)
76 BADI MP-30-005-016-001/262-A
(BHARTIPUR) 		1730005000NRG24260420230003180 26/04/2023 patiram 1730005WL000379 patiram 00415 SBIN0014684 1326 1326 Processed 12/05/2023 644194385 patiram STATE BANK OF INDIA(508548)
77 BADI MP-30-005-016-001/263-A
(BHARTIPUR) 		1730005000NRG24260420230003183 26/04/2023 mukesh kumar 1730005WL000379 mukesh kumar 00415 SBIN0014684 1326 1326 Processed 12/05/2023 644194385 mukeshkumar STATE BANK OF INDIA(508548)
78 BADI MP-30-005-016-001/264-A
(BHARTIPUR) 		1730005000NRG24260420230003184 26/04/2023 harikishan 1730005WL000379 harikishan 00415 SBIN0014684 1326 1326 Processed 12/05/2023 644194385 harikishan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
79 BADI MP-30-005-098-001/10
(TONGA) 		1730005000NRG24260420230003200 26/04/2023 ramkrishna 1730005WL000380 ramkrishna 00415 SBIN0017118 221 221 Processed 12/05/2023 644194385 ramkrishna CENTRAL BANK OF INDIA(607115)
80 BADI MP-30-005-098-001/10
(TONGA) 		1730005000NRG24260420230003199 26/04/2023 ramkrishna 1730005WL000380 ramkrishna 00415 SBIN0017118 221 221 Processed 12/05/2023 644194385 ramkrishna STATE BANK OF INDIA(508548)
81 BADI MP-30-005-098-001/189
(TONGA) 		1730005000NRG24260420230003217 26/04/2023 bhujbal singh 1730005WL000380 bhujbal singh 00415 SBIN0017118 221 221 Processed 12/05/2023 644194385 bhujbalsingh STATE BANK OF INDIA(508548)
82 BADI MP-30-005-098-001/242
(TONGA) 		1730005000NRG24260420230003224 26/04/2023 pinki jain 1730005WL000380 pinki jain 00415 SBIN0017118 221 221 Processed 12/05/2023 644194385 pinkijain STATE BANK OF INDIA(508548)
83 BADI MP-30-005-098-001/252
(TONGA) 		1730005000NRG24260420230003226 26/04/2023 deepak kumar 1730005WL000380 deepak kumar 00415 SBIN0017118 221 221 Processed 12/05/2023 644194385 deepakkumar STATE BANK OF INDIA(508548)
84 BADI MP-30-005-098-001/254
(TONGA) 		1730005000NRG24260420230003231 26/04/2023 anjana raghuwanshi 1730005WL000380 anjana raghuwanshi 00415 SBIN0017118 221 221 Processed 12/05/2023 644194385 anjanaraghuwanshi STATE BANK OF INDIA(508548)
85 BADI MP-30-005-098-001/256
(TONGA) 		1730005000NRG24260420230003233 26/04/2023 jitendra raghuwanshi 1730005WL000380 jitendra raghuwanshi 00415 SBIN0017118 221 221 Processed 12/05/2023 644194385 jitendraraghuwanshi STATE BANK OF INDIA(508548)
86 BADI MP-30-005-098-001/256
(TONGA) 		1730005000NRG24260420230003232 26/04/2023 ramsanehi raghuwanshi 1730005WL000380 ramsanehi raghuwanshi 00415 SBIN0017118 221 221 Processed 12/05/2023 644194385 ramsanehiraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
87 BADI MP-30-005-098-002/65
(TONGA) 		1730005000NRG24260420230003260 26/04/2023 preeti bai 1730005WL000380 preeti bai 00462 UCBA0000347 221 221 Processed 12/05/2023 644194385 preetibai UCO BANK(607066)
SubTotal 221 221
88 BADI MP-30-005-077-001/16
(PANJRA KASHIRAM) 		1730005000NRG24260420230003149 26/04/2023 Nattho Bai Adiwashi 1730005WL000377 Nattho Bai Adiwashi 00468 UBIN0566179 1326 1326 Processed 12/05/2023 644194385 NatthoBaiAdiwashi UNION BANK OF INDIA(508500)
89 BADI MP-30-005-077-001/16
(PANJRA KASHIRAM) 		1730005000NRG24260420230003147 26/04/2023 shersingh 1730005WL000377 shersingh 00468 UBIN0566179 1326 1326 Processed 12/05/2023 644194385 shersingh UNION BANK OF INDIA(508500)
90 BADI MP-30-005-077-001/16
(PANJRA KASHIRAM) 		1730005000NRG24260420230003148 26/04/2023 Sunita Bai Adiwashi 1730005WL000377 Sunita Bai Adiwashi 00468 UBIN0566179 1326 1326 Processed 12/05/2023 644194385 SunitaBaiAdiwashi UNION BANK OF INDIA(508500)
91 BADI MP-30-005-077-001/25
(PANJRA KASHIRAM) 		1730005000NRG24260420230003152 26/04/2023 guddu 1730005WL000377 guddu 00468 UBIN0566179 1326 1326 Processed 12/05/2023 644194385 guddu UNION BANK OF INDIA(508500)
92 BADI MP-30-005-077-001/25
(PANJRA KASHIRAM) 		1730005000NRG24260420230003151 26/04/2023 pappu 1730005WL000377 pappu 00468 UBIN0566179 1326 1326 Processed 12/05/2023 644194385 pappu UNION BANK OF INDIA(508500)
93 BADI MP-30-005-077-001/26
(PANJRA KASHIRAM) 		1730005000NRG24260420230003154 26/04/2023 Geeta Bai Prajapati 1730005WL000377 Geeta Bai Prajapati 00468 UBIN0566179 1326 1326 Processed 12/05/2023 644194385 GeetaBaiPrajapati UNION BANK OF INDIA(508500)
94 BADI MP-30-005-077-001/26
(PANJRA KASHIRAM) 		1730005000NRG24260420230003153 26/04/2023 hanmat 1730005WL000377 hanmat 00468 UBIN0566179 1326 1326 Processed 12/05/2023 644194385 hanmat UNION BANK OF INDIA(508500)
95 BADI MP-30-005-077-001/269
(PANJRA KASHIRAM) 		1730005000NRG24260420230003156 26/04/2023 Ashish 1730005WL000377 Ashish 00468 UBIN0566179 884 884 Processed 12/05/2023 644194385 Ashish BANK OF INDIA(508505)
96 BADI MP-30-005-077-001/269
(PANJRA KASHIRAM) 		1730005000NRG24260420230003155 26/04/2023 parab 1730005WL000377 parab 00468 UBIN0566179 884 884 Processed 12/05/2023 644194385 parab UNION BANK OF INDIA(508500)
97 BADI MP-30-005-077-001/269
(PANJRA KASHIRAM) 		1730005000NRG24260420230003157 26/04/2023 Vandana 1730005WL000377 Vandana 00468 UBIN0566179 884 884 Processed 12/05/2023 644194385 Vandana BANK OF INDIA(508505)
98 BADI MP-30-005-077-001/362
(PANJRA KASHIRAM) 		1730005000NRG24260420230003158 26/04/2023 pappu 1730005WL000377 pappu 00468 UBIN0566179 1326 1326 Processed 12/05/2023 644194385 pappu UNION BANK OF INDIA(508500)
99 BADI MP-30-005-077-001/849
(PANJRA KASHIRAM) 		1730005000NRG24260420230003159 26/04/2023 gajendra rajput 1730005WL000377 gajendra rajput 00468 UBIN0566179 884 884 Processed 12/05/2023 644194385 gajendrarajput UNION BANK OF INDIA(508500)
100 BADI MP-30-005-077-001/849
(PANJRA KASHIRAM) 		1730005000NRG24260420230003160 26/04/2023 shivani rajput 1730005WL000377 shivani rajput 00468 UBIN0566179 884 884 Processed 12/05/2023 644194385 shivanirajput FINCARE SMALL FINANCE BANK LTD(608304)
101 BADI MP-30-005-077-001/874
(PANJRA KASHIRAM) 		1730005000NRG24260420230003162 26/04/2023 Mahendra Singh Rajpoot 1730005WL000377 Mahendra Singh Rajpoot 00468 UBIN0566179 1326 1326 Processed 12/05/2023 644194385 MahendraSinghRajpoot UNION BANK OF INDIA(508500)
102 BADI MP-30-005-077-001/874
(PANJRA KASHIRAM) 		1730005000NRG24260420230003161 26/04/2023 Mahendra Singh Rajpoot 1730005WL000377 Mahendra Singh Rajpoot 00468 UBIN0566179 1326 1326 Processed 12/05/2023 644194385 MahendraSinghRajpoot UNION BANK OF INDIA(508500)
103 BADI MP-30-005-077-001/89
(PANJRA KASHIRAM) 		1730005000NRG24260420230003163 26/04/2023 chandravati bai 1730005WL000377 chandravati bai 00468 UBIN0566179 1326 1326 Processed 12/05/2023 644194385 chandravatibai UNION BANK OF INDIA(508500)
104 BADI MP-30-005-077-001/953
(PANJRA KASHIRAM) 		1730005000NRG24260420230003167 26/04/2023 Malkhan Adiwashi 1730005WL000377 Malkhan Adiwashi 00468 UBIN0566179 1326 1326 Processed 12/05/2023 644194385 MalkhanAdiwashi UNION BANK OF INDIA(508500)
105 BADI MP-30-005-077-001/953
(PANJRA KASHIRAM) 		1730005000NRG24260420230003166 26/04/2023 Munni Bai Adibashi 1730005WL000377 Munni Bai Adibashi 00468 UBIN0566179 1326 1326 Processed 12/05/2023 644194385 MunniBaiAdibashi UNION BANK OF INDIA(508500)
106 BADI MP-30-005-098-002/250
(TONGA) 		1730005000NRG24260420230003248 26/04/2023 neetabai dhakad 1730005WL000380 neetabai dhakad 00468 UBIN0566179 221 221 Processed 12/05/2023 644194385 neetabaidhakad UNION BANK OF INDIA(508500)
107 BADI MP-30-005-098-002/99
(TONGA) 		1730005000NRG24260420230003261 26/04/2023 manmohan singh dhakad 1730005WL000380 manmohan singh dhakad 00468 UBIN0566179 221 221 Processed 12/05/2023 644194385 manmohansinghdhakad PUNJAB NATIONAL BANK(508568)
108 BADI MP-30-005-098-002/99
(TONGA) 		1730005000NRG24260420230003262 26/04/2023 maya bai 1730005WL000380 maya bai 00468 UBIN0566179 221 221 Processed 12/05/2023 644194385 mayabai UNION BANK OF INDIA(508500)
SubTotal 22321 22321
109 BADI MP-30-005-016-003/117
(BHARTIPUR) 		1730005000NRG24260420230003189 26/04/2023 prakash singh 1730005WL000379 prakash singh 00666 IDFB0042101 1326 1326 Processed 12/05/2023 644194385 prakashsingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 1326 1326
110 BADI MP-30-005-098-001/63-B
(TONGA) 		1730005000NRG24260420230003241 26/04/2023 Gottam singh 1730005WL000380 Gottam singh 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 644194385 Gottamsingh STATE BANK OF INDIA(508548)
111 BADI MP-30-005-098-001/63-B
(TONGA) 		1730005000NRG24260420230003240 26/04/2023 Gottam singh 1730005WL000380 Gottam singh 00697 BKID0NAMRGB 221 221 Processed 12/05/2023 644194385 Gottamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_260423APB_FTO_19342 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 2873
2 BADI MP1730005_260423APB_FTO_19342 Bank of India BKID0009060 RAISEN 1326
3 BADI MP1730005_260423APB_FTO_19342 Bank of India BKID0009061 BARELI 1547
4 BADI MP1730005_260423APB_FTO_19342 Canara Bank CNRB0006124 BARELI 1547
5 BADI MP1730005_260423APB_FTO_19342 Central Bank Of India CBIN0280730 BARELI 14365
6 BADI MP1730005_260423APB_FTO_19342 Central Bank Of India CBIN0282889 INTKHEDI 10608
7 BADI MP1730005_260423APB_FTO_19342 ICICI BANK ICIC0002125 BARELI 221
8 BADI MP1730005_260423APB_FTO_19342 ICICI BANK ICIC0003017 CHIND 4641
9 BADI MP1730005_260423APB_FTO_19342 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 5525
10 BADI MP1730005_260423APB_FTO_19342 State Bank of India SBIN0005339 ADB BARELI 2210
11 BADI MP1730005_260423APB_FTO_19342 State Bank of India SBIN0010172 BADI 1326
12 BADI MP1730005_260423APB_FTO_19342 State Bank of India SBIN0014684 SULTANPUR 7956
13 BADI MP1730005_260423APB_FTO_19342 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 1547
14 BADI MP1730005_260423APB_FTO_19342 State Bank of India SBIN0017118 KHARGON-Raisen 221
15 BADI MP1730005_260423APB_FTO_19342 UCO Bank UCBA0000347 BARELI 221
16 BADI MP1730005_260423APB_FTO_19342 Union Bank of India UBIN0566179 BARELI-MP 22321
17 BADI MP1730005_260423APB_FTO_19342 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
18 BADI MP1730005_260423APB_FTO_19342 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 442

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