Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_261223APB_FTO_408074
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-30-005-006-001/37
(BAG PIPALIYA) 		1730005006NRG24251220230206261 26/12/2023 MANAK LAL KAHAR 1730005006WL034512 MANAK LAL KAHAR 00045 BARB0BARELI 1326 1326 Rejected 12/03/2024 664054776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BADI MP-30-005-006-001/37-A
(BAG PIPALIYA) 		1730005006NRG24251220230206263 26/12/2023 Bhaiyalal Kahar 1730005006WL034512 Bhaiyalal Kahar 00045 BARB0BARELI 1326 1326 Processed 12/03/2024 664054776 BhaiyalalKahar BANK OF BARODA(606985)
3 BADI MP-30-005-033-001/375
(GAILPUR) 		1730005000NRG24261220230207257 26/12/2023 Raviprashad 1730005WL034636 Raviprashad 00045 BARB0BARELI 1326 1326 Processed 12/03/2024 664054776 Raviprashad BANK OF BARODA(606985)
4 BADI MP-30-005-033-001/375
(GAILPUR) 		1730005000NRG24261220230207258 26/12/2023 Sangeeta 1730005WL034636 Sangeeta 00045 BARB0BARELI 1326 1326 Processed 12/03/2024 664054776 Sangeeta BANK OF BARODA(606985)
5 BADI MP-30-005-044-002/216
(HARSILI) 		1730005044NRG24261220230207229 26/12/2023 Tulsha 1730005044WL034633 Tulsha 00045 BARB0BARELI 1105 1105 Processed 12/03/2024 664054776 Tulsha BANK OF BARODA(606985)
6 BADI MP-30-005-096-002/227
(SOJANI) 		1730005096NRG24261220230207182 26/12/2023 vimlesh 1730005096WL034628 vimlesh 00045 BARB0BARELI 2652 2652 Processed 12/03/2024 664054776 vimlesh BANK OF BARODA(606985)
SubTotal 9061 9061
7 BADI MP-30-005-006-001/37
(BAG PIPALIYA) 		1730005006NRG24251220230206262 26/12/2023 savitri bai 1730005006WL034512 savitri bai 00048 BKID0009061 1326 1326 Processed 12/03/2024 664054776 savitribai ICICI BANK LTD(508534)
8 BADI MP-30-005-044-002/210-A
(HARSILI) 		1730005044NRG24261220230207226 26/12/2023 Guddu Kahar 1730005044WL034633 Guddu Kahar 00048 BKID0009061 1105 1105 Processed 12/03/2024 664054776 GudduKahar BANK OF INDIA(508505)
SubTotal 2431 2431
9 BADI MP-30-005-040-001/483
(GORAKHPUR) 		1730005000NRG24261220230207265 26/12/2023 RAM SEVAK 1730005WL034638 RAM SEVAK 00051 MAHB0001852 221 221 Processed 12/03/2024 664054776 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
10 BADI MP-30-005-035-001/1017-A
(GHAT PIPLIYA) 		1730005035NRG24251220230205768 26/12/2023 HEERA AHIRWAR 1730005035WL034446 HEERA AHIRWAR 00089 CBIN0280730 1326 1326 Processed 12/03/2024 664054776 HEERAAHIRWAR STATE BANK OF INDIA(508548)
11 BADI MP-30-005-035-001/1017-A
(GHAT PIPLIYA) 		1730005035NRG24251220230205767 26/12/2023 RAJ KUMAR AHIRWAR 1730005035WL034446 RAJ KUMAR AHIRWAR 00089 CBIN0280730 1326 1326 Processed 12/03/2024 664054776 RAJKUMARAHIRWAR STATE BANK OF INDIA(508548)
12 BADI MP-30-005-035-001/1105
(GHAT PIPLIYA) 		1730005035NRG24251220230205771 26/12/2023 JITENDRA 1730005035WL034447 JITENDRA 00089 CBIN0280730 1326 1326 Processed 12/03/2024 664054776 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 BADI MP-30-005-040-001/337
(GORAKHPUR) 		1730005000NRG24261220230207261 26/12/2023 PUSHPA BAI 1730005WL034638 PUSHPA BAI 00089 CBIN0282889 221 221 Processed 12/03/2024 664054776 PUSHPABAI CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-040-001/337
(GORAKHPUR) 		1730005000NRG24261220230207260 26/12/2023 rohit 1730005WL034638 rohit 00089 CBIN0282889 442 442 Processed 12/03/2024 664054776 rohit CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-040-001/480
(GORAKHPUR) 		1730005000NRG24261220230207263 26/12/2023 Pirshant kumar 1730005WL034638 Pirshant kumar 00089 CBIN0282889 221 221 Processed 12/03/2024 664054776 Pirshantkumar CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-040-001/482
(GORAKHPUR) 		1730005000NRG24261220230207264 26/12/2023 AHISHEK 1730005WL034638 AHISHEK 00089 CBIN0282889 221 221 Processed 12/03/2024 664054776 AHISHEK FINO PAYMENTS BANK LTD(608001)
17 BADI MP-30-005-040-002/248
(GORAKHPUR) 		1730005000NRG24261220230207293 26/12/2023 SUSHILA RAISIKH 1730005WL034643 SUSHILA RAISIKH 00089 CBIN0282889 221 221 Processed 12/03/2024 664054776 SUSHILARAISIKH CENTRAL BANK OF INDIA(607115)
18 BADI MP-30-005-040-002/249
(GORAKHPUR) 		1730005000NRG24261220230207294 26/12/2023 YASWAN SINGH 1730005WL034643 YASWAN SINGH 00089 CBIN0282889 221 221 Processed 12/03/2024 664054776 YASWANSINGH CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-054-001/105
(KHAMARIYA SOHANPUR) 		1730005000NRG24261220230207297 26/12/2023 kesav 1730005WL034644 kesav 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 kesav CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-054-001/105
(KHAMARIYA SOHANPUR) 		1730005000NRG24261220230207298 26/12/2023 vinita bai 1730005WL034644 vinita bai 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 vinitabai CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-054-001/121
(KHAMARIYA SOHANPUR) 		1730005000NRG24261220230207299 26/12/2023 Brajmohan 1730005WL034644 Brajmohan 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 Brajmohan CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-054-001/122
(KHAMARIYA SOHANPUR) 		1730005000NRG24261220230207300 26/12/2023 Sambudyal 1730005WL034644 Sambudyal 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 Sambudyal CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-054-001/154
(KHAMARIYA SOHANPUR) 		1730005000NRG24261220230207301 26/12/2023 laxman singh 1730005WL034644 laxman singh 00089 CBIN0282889 1105 1105 Processed 12/03/2024 664054776 laxmansingh CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-054-001/154
(KHAMARIYA SOHANPUR) 		1730005000NRG24261220230207302 26/12/2023 Sita bai 1730005WL034644 Sita bai 00089 CBIN0282889 1105 1105 Processed 12/03/2024 664054776 Sitabai CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-054-002/303
(KHAMARIYA SOHANPUR) 		1730005000NRG24261220230207308 26/12/2023 sirnam 1730005WL034644 sirnam 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 sirnam STATE BANK OF INDIA(508548)
26 BADI MP-30-005-054-002/303
(KHAMARIYA SOHANPUR) 		1730005000NRG24261220230207307 26/12/2023 sirnam singh 1730005WL034644 sirnam singh 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 sirnamsingh CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-101-001/421
(UMRAI BAHARA) 		1730005000NRG24261220230207310 26/12/2023 mansha bai 1730005WL034645 mansha bai 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 manshabai CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-101-001/421
(UMRAI BAHARA) 		1730005000NRG24261220230207309 26/12/2023 rangin lal 1730005WL034645 rangin lal 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 ranginlal CENTRAL BANK OF INDIA(607115)
29 BADI MP-30-005-101-002/479
(UMRAI BAHARA) 		1730005000NRG24261220230207316 26/12/2023 SHIVRAJ NAYAK 1730005WL034645 SHIVRAJ NAYAK 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 SHIVRAJNAYAK CENTRAL BANK OF INDIA(607115)
30 BADI MP-30-005-101-002/488
(UMRAI BAHARA) 		1730005000NRG24261220230207317 26/12/2023 PARWATIBAI NAYAK 1730005WL034645 PARWATIBAI NAYAK 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 PARWATIBAINAYAK CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-101-002/522
(UMRAI BAHARA) 		1730005000NRG24261220230207323 26/12/2023 Gajraj 1730005WL034645 Gajraj 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 Gajraj CENTRAL BANK OF INDIA(607115)
32 BADI MP-30-005-101-002/539
(UMRAI BAHARA) 		1730005000NRG24261220230207326 26/12/2023 NYALDE BAI NAYAK 1730005WL034645 NYALDE BAI NAYAK 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 NYALDEBAINAYAK CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-101-002/542
(UMRAI BAHARA) 		1730005000NRG24261220230207327 26/12/2023 geeta bai 1730005WL034645 geeta bai 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 geetabai CENTRAL BANK OF INDIA(607115)
34 BADI MP-30-005-101-002/913
(UMRAI BAHARA) 		1730005000NRG24261220230207328 26/12/2023 raju nayak 1730005WL034645 raju nayak 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 rajunayak CENTRAL BANK OF INDIA(607115)
35 BADI MP-30-005-101-002/914
(UMRAI BAHARA) 		1730005000NRG24261220230207329 26/12/2023 Deshraj nayak 1730005WL034645 Deshraj nayak 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 Deshrajnayak BANK OF BARODA(606985)
36 BADI MP-30-005-101-002/924
(UMRAI BAHARA) 		1730005000NRG24261220230207330 26/12/2023 Vinita 1730005WL034645 Vinita 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 Vinita CENTRAL BANK OF INDIA(607115)
37 BADI MP-30-005-101-002/925
(UMRAI BAHARA) 		1730005000NRG24261220230207331 26/12/2023 anita bai 1730005WL034645 anita bai 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 anitabai CENTRAL BANK OF INDIA(607115)
38 BADI MP-30-005-101-002/926
(UMRAI BAHARA) 		1730005000NRG24261220230207332 26/12/2023 Rewaram Nayak 1730005WL034645 Rewaram Nayak 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 RewaramNayak CENTRAL BANK OF INDIA(607115)
39 BADI MP-30-005-101-002/927
(UMRAI BAHARA) 		1730005000NRG24261220230207333 26/12/2023 Nabal Singh Nayak 1730005WL034645 Nabal Singh Nayak 00089 CBIN0282889 1326 1326 Processed 12/03/2024 664054776 NabalSinghNayak BANK OF BARODA(606985)
SubTotal 28951 28951
40 BADI MP-30-005-006-001/644
(BAG PIPALIYA) 		1730005006NRG24251220230206264 26/12/2023 brajesh kumar 1730005006WL034512 brajesh kumar 00168 ICIC0003652 1326 1326 Processed 12/03/2024 664054776 brajeshkumar ICICI BANK LTD(508534)
SubTotal 1326 1326
41 BADI MP-30-005-101-002/491
(UMRAI BAHARA) 		1730005000NRG24261220230207318 26/12/2023 Veer singh nayak 1730005WL034645 Veer singh nayak 00176 IDIB000R523 1326 1326 Processed 12/03/2024 664054776 Veersinghnayak INDIAN BANK(607105)
SubTotal 1326 1326
42 BADI MP-30-005-035-001/1104
(GHAT PIPLIYA) 		1730005035NRG24251220230205769 26/12/2023 GEETA BAI 1730005035WL034446 GEETA BAI 00354 PUNB0741900 1326 1326 Processed 12/03/2024 664054776 GEETABAI PUNJAB NATIONAL BANK(508568)
43 BADI MP-30-005-035-001/1106
(GHAT PIPLIYA) 		1730005035NRG24251220230205770 26/12/2023 SHRI BAI 1730005035WL034446 SHRI BAI 00354 PUNB0741900 1326 1326 Processed 12/03/2024 664054776 SHRIBAI PUNJAB NATIONAL BANK(508568)
44 BADI MP-30-005-035-001/1110
(GHAT PIPLIYA) 		1730005035NRG24251220230205774 26/12/2023 DEVENDRA 1730005035WL034447 DEVENDRA 00354 PUNB0741900 1326 1326 Processed 12/03/2024 664054776 DEVENDRA PUNJAB NATIONAL BANK(508568)
45 BADI MP-30-005-035-001/1110
(GHAT PIPLIYA) 		1730005035NRG24251220230205772 26/12/2023 HAKKI BAI 1730005035WL034447 HAKKI BAI 00354 PUNB0741900 1326 1326 Processed 12/03/2024 664054776 HAKKIBAI PUNJAB NATIONAL BANK(508568)
46 BADI MP-30-005-035-001/1110
(GHAT PIPLIYA) 		1730005035NRG24251220230205775 26/12/2023 SAVITA 1730005035WL034447 SAVITA 00354 PUNB0741900 1326 1326 Processed 12/03/2024 664054776 SAVITA PUNJAB NATIONAL BANK(508568)
47 BADI MP-30-005-096-001/903-A
(SOJANI) 		1730005096NRG24261220230207180 26/12/2023 Bade Bhaiya 1730005096WL034628 Bade Bhaiya 00354 PUNB0741900 2652 2652 Processed 12/03/2024 664054776 BadeBhaiya PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
48 BADI MP-30-005-003-001/547
(ALIGANJ) 		1730005003NRG24251220230206198 26/12/2023 lalita bai 1730005003WL034503 lalita bai 00415 SBIN0005339 500 500 Processed 12/03/2024 664054776 lalitabai STATE BANK OF INDIA(508548)
49 BADI MP-30-005-044-002/26
(HARSILI) 		1730005044NRG24261220230207232 26/12/2023 RAJESH RAJAK 1730005044WL034633 RAJESH RAJAK 00415 SBIN0005339 1105 1105 Processed 12/03/2024 664054776 RAJESHRAJAK STATE BANK OF INDIA(508548)
50 BADI MP-30-005-103-001/345
(UTIYA KHURD) 		1730005000NRG24261220230207176 26/12/2023 NARAYAN BABU SHARMA 1730005WL034627 NARAYAN BABU SHARMA 00415 SBIN0005339 3094 3094 Processed 12/03/2024 664054776 NARAYANBABUSHARMA STATE BANK OF INDIA(508548)
51 BADI MP-30-005-103-003/268
(UTIYA KHURD) 		1730005000NRG24261220230207178 26/12/2023 JAIKISHAN 1730005WL034627 JAIKISHAN 00415 SBIN0005339 2652 2652 Processed 12/03/2024 664054776 JAIKISHAN STATE BANK OF INDIA(508548)
SubTotal 7351 7351
52 BADI MP-30-005-005-001/155-A
(BABAI) 		1730005000NRG24261220230207247 26/12/2023 pritam 1730005WL034635 pritam 00415 SBIN0010172 1326 1326 Processed 12/03/2024 664054776 pritam STATE BANK OF INDIA(508548)
53 BADI MP-30-005-005-001/93
(BABAI) 		1730005000NRG24261220230207252 26/12/2023 gaya prasad 1730005WL034635 gaya prasad 00415 SBIN0010172 1326 1326 Processed 12/03/2024 664054776 gayaprasad STATE BANK OF INDIA(508548)
54 BADI MP-30-005-033-001/320
(GAILPUR) 		1730005000NRG24261220230207255 26/12/2023 roop singh 1730005WL034636 roop singh 00415 SBIN0010172 1326 1326 Processed 12/03/2024 664054776 roopsingh STATE BANK OF INDIA(508548)
55 BADI MP-30-005-044-002/210-A
(HARSILI) 		1730005044NRG24261220230207227 26/12/2023 SHANTI 1730005044WL034633 SHANTI 00415 SBIN0010172 1105 1105 Processed 12/03/2024 664054776 SHANTI STATE BANK OF INDIA(508548)
56 BADI MP-30-005-044-002/24
(HARSILI) 		1730005044NRG24261220230207231 26/12/2023 DURGA BAI 1730005044WL034633 DURGA BAI 00415 SBIN0010172 1105 1105 Processed 12/03/2024 664054776 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
57 BADI MP-30-005-012-003/670
(BERKHEDI KALAN) 		1730005012NRG24261220230207139 26/12/2023 KRANTI BAI 1730005012WL034623 KRANTI BAI 00415 SBIN0014684 1326 1326 Processed 12/03/2024 664054776 KRANTIBAI CENTRAL BANK OF INDIA(607115)
58 BADI MP-30-005-012-003/778
(BERKHEDI KALAN) 		1730005012NRG24261220230207140 26/12/2023 ramdayal 1730005012WL034623 ramdayal 00415 SBIN0014684 1326 1326 Processed 12/03/2024 664054776 ramdayal CENTRAL BANK OF INDIA(607115)
59 BADI MP-30-005-040-001/338
(GORAKHPUR) 		1730005000NRG24261220230207262 26/12/2023 TEJVATI 1730005WL034638 TEJVATI 00415 SBIN0014684 221 221 Processed 12/03/2024 664054776 TEJVATI STATE BANK OF INDIA(508548)
60 BADI MP-30-005-040-002/248
(GORAKHPUR) 		1730005000NRG24261220230207292 26/12/2023 KAMAL SINGH 1730005WL034643 KAMAL SINGH 00415 SBIN0014684 221 221 Processed 12/03/2024 664054776 KAMALSINGH STATE BANK OF INDIA(508548)
61 BADI MP-30-005-040-002/358
(GORAKHPUR) 		1730005000NRG24261220230207296 26/12/2023 Ishgari bai 1730005WL034643 Ishgari bai 00415 SBIN0014684 221 221 Processed 12/03/2024 664054776 Ishgaribai STATE BANK OF INDIA(508548)
62 BADI MP-30-005-040-002/358
(GORAKHPUR) 		1730005000NRG24261220230207295 26/12/2023 SHAYMLAL 1730005WL034643 SHAYMLAL 00415 SBIN0014684 221 221 Processed 12/03/2024 664054776 SHAYMLAL STATE BANK OF INDIA(508548)
63 BADI MP-30-005-054-001/173
(KHAMARIYA SOHANPUR) 		1730005000NRG24261220230207304 26/12/2023 bhagvati bai 1730005WL034644 bhagvati bai 00415 SBIN0014684 1326 1326 Processed 12/03/2024 664054776 bhagvatibai CENTRAL BANK OF INDIA(607115)
64 BADI MP-30-005-054-001/173
(KHAMARIYA SOHANPUR) 		1730005000NRG24261220230207303 26/12/2023 Parmanand 1730005WL034644 Parmanand 00415 SBIN0014684 1326 1326 Processed 12/03/2024 664054776 Parmanand CENTRAL BANK OF INDIA(607115)
65 BADI MP-30-005-054-001/474
(KHAMARIYA SOHANPUR) 		1730005000NRG24261220230207305 26/12/2023 sourabh 1730005WL034644 sourabh 00415 SBIN0014684 1105 1105 Processed 12/03/2024 664054776 sourabh CENTRAL BANK OF INDIA(607115)
66 BADI MP-30-005-101-002/522
(UMRAI BAHARA) 		1730005000NRG24261220230207324 26/12/2023 pooja 1730005WL034645 pooja 00415 SBIN0014684 1326 1326 Processed 12/03/2024 664054776 pooja STATE BANK OF INDIA(508548)
SubTotal 8619 8619
67 BADI MP-30-005-044-002/216
(HARSILI) 		1730005044NRG24261220230207228 26/12/2023 CHAIN SINGH 1730005044WL034633 CHAIN SINGH 00462 UCBA0000347 1105 1105 Processed 12/03/2024 664054776 CHAINSINGH UCO BANK(607066)
68 BADI MP-30-005-080-003/798
(PIPALIYA KARANSINGH) 		1730005080NRG24261220230207137 26/12/2023 Rajesh Chadar 1730005080WL034622 Rajesh Chadar 00462 UCBA0000347 1105 1105 Processed 12/03/2024 664054776 RajeshChadar CENTRAL BANK OF INDIA(607115)
69 BADI MP-30-005-080-003/798
(PIPALIYA KARANSINGH) 		1730005080NRG24261220230207138 26/12/2023 rajesh chadar 1730005080WL034622 rajesh chadar 00462 UCBA0000347 1105 1105 Processed 12/03/2024 664054776 rajeshchadar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
70 BADI MP-30-005-044-002/313
(HARSILI) 		1730005044NRG24261220230207235 26/12/2023 imratlal 1730005044WL034633 imratlal 00468 UBIN0566179 1105 1105 Processed 12/03/2024 664054776 imratlal UNION BANK OF INDIA(508500)
71 BADI MP-30-005-096-001/901
(SOJANI) 		1730005096NRG24261220230207179 26/12/2023 Pappu 1730005096WL034628 Pappu 00468 UBIN0566179 2652 2652 Processed 12/03/2024 664054776 Pappu UNION BANK OF INDIA(508500)
72 BADI MP-30-005-103-001/239
(UTIYA KHURD) 		1730005000NRG24261220230207174 26/12/2023 DEVISINGH 1730005WL034627 DEVISINGH 00468 UBIN0566179 3094 3094 Processed 12/03/2024 664054776 DEVISINGH UNION BANK OF INDIA(508500)
73 BADI MP-30-005-103-001/322
(UTIYA KHURD) 		1730005000NRG24261220230207175 26/12/2023 MANBODH SINGH MALVI 1730005WL034627 MANBODH SINGH MALVI 00468 UBIN0566179 3094 3094 Processed 12/03/2024 664054776 MANBODHSINGHMALVI UNION BANK OF INDIA(508500)
74 BADI MP-30-005-103-001/80-A
(UTIYA KHURD) 		1730005000NRG24261220230207177 26/12/2023 omprakash 1730005WL034627 omprakash 00468 UBIN0566179 3094 3094 Processed 12/03/2024 664054776 omprakash UNION BANK OF INDIA(508500)
SubTotal 13039 13039
75 BADI MP-30-005-005-001/496
(BABAI) 		1730005000NRG24261220230207250 26/12/2023 lalsingh 1730005WL034635 lalsingh 00468 UBIN0566993 1326 1326 Processed 12/03/2024 664054776 lalsingh UNION BANK OF INDIA(508500)
76 BADI MP-30-005-005-001/92
(BABAI) 		1730005000NRG24261220230207251 26/12/2023 rajesh 1730005WL034635 rajesh 00468 UBIN0566993 1326 1326 Processed 12/03/2024 664054776 rajesh STATE BANK OF INDIA(508548)
77 BADI MP-30-005-005-001/93
(BABAI) 		1730005000NRG24261220230207253 26/12/2023 sita bai 1730005WL034635 sita bai 00468 UBIN0566993 1326 1326 Processed 12/03/2024 664054776 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADI MP-30-005-034-001/617
(GAJIKHEDI) 		1730005000NRG24261220230207259 26/12/2023 SHIVAM CHOUHAN 1730005WL034637 SHIVAM CHOUHAN 00468 UBIN0566993 1105 1105 Processed 12/03/2024 664054776 SHIVAMCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
79 BADI MP-30-005-044-002/27
(HARSILI) 		1730005044NRG24261220230207233 26/12/2023 RAJESH 1730005044WL034633 RAJESH 00468 UBIN0566993 1105 1105 Processed 12/03/2024 664054776 RAJESH UNION BANK OF INDIA(508500)
SubTotal 6188 6188
80 BADI MP-30-005-101-002/374-A
(UMRAI BAHARA) 		1730005000NRG24261220230207311 26/12/2023 ravi nayak 1730005WL034645 ravi nayak 00688 FINO0001446 1326 1326 Processed 12/03/2024 664054776 ravinayak FINO PAYMENTS BANK LTD(608001)
81 BADI MP-30-005-101-002/375-A
(UMRAI BAHARA) 		1730005000NRG24261220230207312 26/12/2023 hari narayan 1730005WL034645 hari narayan 00688 FINO0001446 1326 1326 Processed 12/03/2024 664054776 harinarayan FINO PAYMENTS BANK LTD(608001)
82 BADI MP-30-005-101-002/376-A
(UMRAI BAHARA) 		1730005000NRG24261220230207313 26/12/2023 chandan singh 1730005WL034645 chandan singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664054776 chandansingh FINO PAYMENTS BANK LTD(608001)
83 BADI MP-30-005-101-002/390
(UMRAI BAHARA) 		1730005000NRG24261220230207314 26/12/2023 gulab singh 1730005WL034645 gulab singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664054776 gulabsingh FINO PAYMENTS BANK LTD(608001)
84 BADI MP-30-005-101-002/391
(UMRAI BAHARA) 		1730005000NRG24261220230207315 26/12/2023 shivraj 1730005WL034645 shivraj 00688 FINO0001446 1326 1326 Processed 12/03/2024 664054776 shivraj FINO PAYMENTS BANK LTD(608001)
85 BADI MP-30-005-101-002/507
(UMRAI BAHARA) 		1730005000NRG24261220230207319 26/12/2023 sunil nayak 1730005WL034645 sunil nayak 00688 FINO0001446 1326 1326 Processed 12/03/2024 664054776 sunilnayak INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADI MP-30-005-101-002/508
(UMRAI BAHARA) 		1730005000NRG24261220230207320 26/12/2023 omkar singh 1730005WL034645 omkar singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664054776 omkarsingh FINO PAYMENTS BANK LTD(608001)
87 BADI MP-30-005-101-002/510
(UMRAI BAHARA) 		1730005000NRG24261220230207321 26/12/2023 ashok nayak 1730005WL034645 ashok nayak 00688 FINO0001446 1326 1326 Processed 12/03/2024 664054776 ashoknayak FINO PAYMENTS BANK LTD(608001)
88 BADI MP-30-005-101-002/510
(UMRAI BAHARA) 		1730005000NRG24261220230207322 26/12/2023 somti bai 1730005WL034645 somti bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664054776 somtibai FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
89 BADI MP-30-005-101-002/530
(UMRAI BAHARA) 		1730005000NRG24261220230207325 26/12/2023 RAJESH NAYAK 1730005WL034645 RAJESH NAYAK 00689 AUBL0002306 1326 1326 Processed 12/03/2024 664054776 RAJESHNAYAK AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
90 BADI MP-30-005-005-001/37
(BABAI) 		1730005000NRG24261220230207249 26/12/2023 ram singh 1730005WL034635 ram singh 00697 BKID0MG7016 1326 1326 Processed 12/03/2024 664054776 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 BADI MP-30-005-003-001/107
(ALIGANJ) 		1730005003NRG24251220230206197 26/12/2023 Shalkram 1730005003WL034503 Shalkram 00697 BKID0MG7021 500 500 Processed 12/03/2024 664054776 Shalkram PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
Total 116362 116362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_261223APB_FTO_408074 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 9061
2 BADI MP1730005_261223APB_FTO_408074 Bank of India BKID0009061 BARELI 2431
3 BADI MP1730005_261223APB_FTO_408074 Bank of Maharastra MAHB0001852 Raisen 221
4 BADI MP1730005_261223APB_FTO_408074 Central Bank Of India CBIN0280730 BARELI 3978
5 BADI MP1730005_261223APB_FTO_408074 Central Bank Of India CBIN0282889 INTKHEDI 28951
6 BADI MP1730005_261223APB_FTO_408074 ICICI BANK ICIC0003652 Silwani 1326
7 BADI MP1730005_261223APB_FTO_408074 Indian Bank IDIB000R523 Raisen 1326
8 BADI MP1730005_261223APB_FTO_408074 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 9282
9 BADI MP1730005_261223APB_FTO_408074 State Bank of India SBIN0005339 ADB BARELI 7351
10 BADI MP1730005_261223APB_FTO_408074 State Bank of India SBIN0010172 BADI 6188
11 BADI MP1730005_261223APB_FTO_408074 State Bank of India SBIN0014684 SULTANPUR 8619
12 BADI MP1730005_261223APB_FTO_408074 UCO Bank UCBA0000347 BARELI 3315
13 BADI MP1730005_261223APB_FTO_408074 Union Bank of India UBIN0566179 BARELI-MP 13039
14 BADI MP1730005_261223APB_FTO_408074 Union Bank of India UBIN0566993 BADI 6188
15 BADI MP1730005_261223APB_FTO_408074 Fino Payments Bank Ltd FINO0001446 MP RO 11934
16 BADI MP1730005_261223APB_FTO_408074 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1326
17 BADI MP1730005_261223APB_FTO_408074 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1326
18 BADI MP1730005_261223APB_FTO_408074 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 500

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