Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_250823APB_FTO_234898
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-30-005-002-001/38
(AKOLA) 		1730005000NRG24250820230126679 25/08/2023 bhujariya bai 1730005WL020753 bhujariya bai 00045 BARB0BARELI 663 663 Processed 01/09/2023 843648704 bhujariyabai BANK OF BARODA(606985)
2 BADI MP-30-005-002-001/41
(AKOLA) 		1730005000NRG24250820230126681 25/08/2023 suhagrani 1730005WL020753 suhagrani 00045 BARB0BARELI 663 663 Processed 01/09/2023 843648704 suhagrani BANK OF BARODA(606985)
3 BADI MP-30-005-025-001/974
(DEHARIKALAN) 		1730005000NRG24250820230126742 25/08/2023 pawan 1730005WL020765 pawan 00045 BARB0BARELI 1080 1080 Processed 01/09/2023 843648704 pawan BANK OF BARODA(606985)
4 BADI MP-30-005-025-001/974
(DEHARIKALAN) 		1730005000NRG24250820230126741 25/08/2023 pawan 1730005WL020765 pawan 00045 BARB0BARELI 1080 1080 Processed 01/09/2023 843648704 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
5 BADI MP-30-005-049-003/131
(KANHAIYAPAR) 		1730005000NRG24250820230126682 25/08/2023 HANAMAT SINGH 1730005WL020753 HANAMAT SINGH 00045 BARB0BARELI 663 663 Processed 01/09/2023 843648704 HANAMATSINGH BANK OF BARODA(606985)
6 BADI MP-30-005-049-003/135-A
(KANHAIYAPAR) 		1730005000NRG24250820230126684 25/08/2023 Vimla Bai 1730005WL020753 Vimla Bai 00045 BARB0BARELI 663 663 Processed 01/09/2023 843648704 VimlaBai BANK OF BARODA(606985)
7 BADI MP-30-005-065-001/239-A
(MAGARDHA) 		1730005000NRG24250820230126781 25/08/2023 Dhanvanti Bai 1730005WL020780 Dhanvanti Bai 00045 BARB0BARELI 720 720 Processed 01/09/2023 843648704 DhanvantiBai BANK OF BARODA(606985)
SubTotal 5532 5532
8 BADI MP-30-005-076-001/573
(PALKASHRI) 		1730005076NRG24250820230126506 25/08/2023 Hariom 1730005076WL020719 Hariom 00045 BARB0MANDID 1547 1547 Processed 01/09/2023 843648704 Hariom ICICI BANK LTD(508534)
SubTotal 1547 1547
9 BADI MP-30-005-021-001/561
(CHARGAON) 		1730005000NRG24250820230126705 25/08/2023 shankarlal 1730005WL020757 shankarlal 00048 BKID0009061 2652 2652 Processed 01/09/2023 843648704 shankarlal BANK OF INDIA(508505)
10 BADI MP-30-005-021-001/741
(CHARGAON) 		1730005000NRG24250820230126710 25/08/2023 kamlesh rajak 1730005WL020758 kamlesh rajak 00048 BKID0009061 2431 2431 Processed 01/09/2023 843648704 kamleshrajak BANK OF INDIA(508505)
11 BADI MP-30-005-021-001/813
(CHARGAON) 		1730005000NRG24250820230126712 25/08/2023 Jevan singh pal 1730005WL020758 Jevan singh pal 00048 BKID0009061 663 663 Processed 01/09/2023 843648704 Jevansinghpal UCO BANK(607066)
12 BADI MP-30-005-021-001/813
(CHARGAON) 		1730005000NRG24250820230126711 25/08/2023 Jevan singh pal 1730005WL020758 Jevan singh pal 00048 BKID0009061 663 663 Processed 01/09/2023 843648704 Jevansinghpal BANK OF INDIA(508505)
13 BADI MP-30-005-044-001/327
(HARSILI) 		1730005000NRG24250820230126759 25/08/2023 KISHORILAL 1730005WL020774 KISHORILAL 00048 BKID0009061 1326 1326 Processed 01/09/2023 843648704 KISHORILAL BANK OF INDIA(508505)
14 BADI MP-30-005-060-001/19
(KINGI) 		1730005060NRG24250820230126630 25/08/2023 JAMILA BEE 1730005060WL020739 JAMILA BEE 00048 BKID0009061 1326 1326 Processed 01/09/2023 843648704 JAMILABEE BANK OF INDIA(508505)
15 BADI MP-30-005-065-001/238-D
(MAGARDHA) 		1730005000NRG24250820230126779 25/08/2023 Ghanshyam Meena 1730005WL020780 Ghanshyam Meena 00048 BKID0009061 720 720 Processed 01/09/2023 843648704 GhanshyamMeena BANK OF INDIA(508505)
16 BADI MP-30-005-065-001/239-A
(MAGARDHA) 		1730005000NRG24250820230126780 25/08/2023 Laxminarayan Meena 1730005WL020780 Laxminarayan Meena 00048 BKID0009061 720 720 Processed 01/09/2023 843648704 LaxminarayanMeena BANK OF INDIA(508505)
17 BADI MP-30-005-065-001/239-A
(MAGARDHA) 		1730005000NRG24250820230126782 25/08/2023 MADHURI 1730005WL020780 MADHURI 00048 BKID0009061 720 720 Processed 01/09/2023 843648704 MADHURI BANK OF INDIA(508505)
18 BADI MP-30-005-094-002/217
(SINWAH) 		1730005094NRG24250820230126538 25/08/2023 Ajabsingh 1730005094WL020727 Ajabsingh 00048 BKID0009061 1326 1326 Processed 01/09/2023 843648704 Ajabsingh BANK OF INDIA(508505)
SubTotal 12547 12547
19 BADI MP-30-005-045-001/243
(INTKHEDI) 		1730005045NRG24250820230126544 25/08/2023 TARACHAND 1730005045WL020729 TARACHAND 00078 CNRB0003386 1326 1326 Processed 01/09/2023 843648704 TARACHAND CANARA BANK(508532)
SubTotal 1326 1326
20 BADI MP-30-005-041-001/366
(GUGALWADA) 		1730005000NRG24250820230126758 25/08/2023 keshav singh chouhan 1730005WL020773 keshav singh chouhan 00078 CNRB0004744 1326 1326 Processed 01/09/2023 843648704 keshavsinghchouhan CANARA BANK(508532)
SubTotal 1326 1326
21 BADI MP-30-005-023-001/24-C
(CHHIND) 		1730005000NRG24250820230126737 25/08/2023 bhudiya bai 1730005WL020764 bhudiya bai 00089 CBIN0280730 2210 2210 Processed 01/09/2023 843648704 bhudiyabai CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-023-002/142
(CHHIND) 		1730005000NRG24250820230126738 25/08/2023 guddi bai 1730005WL020764 guddi bai 00089 CBIN0280730 2652 2652 Processed 01/09/2023 843648704 guddibai CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-060-001/19
(KINGI) 		1730005060NRG24250820230126629 25/08/2023 HABIB KHAN 1730005060WL020739 HABIB KHAN 00089 CBIN0280730 1326 1326 Processed 01/09/2023 843648704 HABIBKHAN CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-060-001/19
(KINGI) 		1730005060NRG24250820230126631 25/08/2023 RAMJAN KHAN 1730005060WL020739 RAMJAN KHAN 00089 CBIN0280730 1326 1326 Processed 01/09/2023 843648704 RAMJANKHAN CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-060-001/210
(KINGI) 		1730005060NRG24250820230126632 25/08/2023 ANIL VISHWAKARMA 1730005060WL020739 ANIL VISHWAKARMA 00089 CBIN0280730 1326 1326 Processed 01/09/2023 843648704 ANILVISHWAKARMA CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-060-001/27
(KINGI) 		1730005060NRG24250820230126635 25/08/2023 MANNULAL KAHAR 1730005060WL020739 MANNULAL KAHAR 00089 CBIN0280730 1326 1326 Processed 01/09/2023 843648704 MANNULALKAHAR PUNJAB NATIONAL BANK(508568)
27 BADI MP-30-005-060-001/27
(KINGI) 		1730005060NRG24250820230126636 25/08/2023 SUNITA BAI KAHAR 1730005060WL020739 SUNITA BAI KAHAR 00089 CBIN0280730 1326 1326 Processed 01/09/2023 843648704 SUNITABAIKAHAR CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-067-001/39
(MAHRAGAON KALAN) 		1730005000NRG24250820230126777 25/08/2023 Uttam singh 1730005WL020779 Uttam singh 00089 CBIN0280730 2652 2652 Processed 01/09/2023 843648704 Uttamsingh UNION BANK OF INDIA(508500)
29 BADI MP-30-005-094-002/228
(SINWAH) 		1730005094NRG24250820230126535 25/08/2023 kamal kishor eaghuwanshi 1730005094WL020724 kamal kishor eaghuwanshi 00089 CBIN0280730 1326 1326 Processed 01/09/2023 843648704 kamalkishoreaghuwanshi CENTRAL BANK OF INDIA(607115)
30 BADI MP-30-005-094-002/257
(SINWAH) 		1730005094NRG24250820230126537 25/08/2023 heera lal gour 1730005094WL020726 heera lal gour 00089 CBIN0280730 1326 1326 Processed 01/09/2023 843648704 heeralalgour CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
31 BADI MP-30-005-067-001/525
(MAHRAGAON KALAN) 		1730005000NRG24250820230126778 25/08/2023 archana chamar 1730005WL020779 archana chamar 00089 CBIN0282315 2652 2652 Processed 01/09/2023 843648704 archanachamar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 BADI MP-30-005-012-003/736
(BERKHEDI KALAN) 		1730005000NRG24250820230126690 25/08/2023 raja bhaiya 1730005WL020754 raja bhaiya 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 rajabhaiya UNION BANK OF INDIA(508500)
33 BADI MP-30-005-016-001/130
(BHARTIPUR) 		1730005016NRG24250820230126597 25/08/2023 LAXMAN SINGH 1730005016WL020732 LAXMAN SINGH 00089 CBIN0282889 221 221 Processed 01/09/2023 843648704 LAXMANSINGH CENTRAL BANK OF INDIA(607115)
34 BADI MP-30-005-016-002/258
(BHARTIPUR) 		1730005016NRG24250820230126603 25/08/2023 Girdhari Lal 1730005016WL020734 Girdhari Lal 00089 CBIN0282889 221 221 Processed 01/09/2023 843648704 GirdhariLal CENTRAL BANK OF INDIA(607115)
35 BADI MP-30-005-016-002/41
(BHARTIPUR) 		1730005016NRG24250820230126598 25/08/2023 Mohan Bai 1730005016WL020732 Mohan Bai 00089 CBIN0282889 221 221 Processed 01/09/2023 843648704 MohanBai CENTRAL BANK OF INDIA(607115)
36 BADI MP-30-005-016-002/64
(BHARTIPUR) 		1730005016NRG24250820230126602 25/08/2023 chandan singh 1730005016WL020733 chandan singh 00089 CBIN0282889 221 221 Processed 01/09/2023 843648704 chandansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
37 BADI MP-30-005-036-001/267
(GHONTI BAHRA) 		1730005036NRG24250820230126529 25/08/2023 karo bai 1730005036WL020722 karo bai 00089 CBIN0282889 221 221 Processed 01/09/2023 843648704 karobai CENTRAL BANK OF INDIA(607115)
38 BADI MP-30-005-036-001/297
(GHONTI BAHRA) 		1730005036NRG24250820230126530 25/08/2023 lalta bai 1730005036WL020722 lalta bai 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 laltabai CENTRAL BANK OF INDIA(607115)
39 BADI MP-30-005-036-001/38
(GHONTI BAHRA) 		1730005036NRG24250820230126531 25/08/2023 atar singh 1730005036WL020722 atar singh 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 atarsingh CENTRAL BANK OF INDIA(607115)
40 BADI MP-30-005-036-001/47
(GHONTI BAHRA) 		1730005036NRG24250820230126532 25/08/2023 rajesh kumar 1730005036WL020722 rajesh kumar 00089 CBIN0282889 1326 1326 Rejected 01/09/2023 843648704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BADI MP-30-005-045-001/104
(INTKHEDI) 		1730005045NRG24250820230126541 25/08/2023 Nandkishore 1730005045WL020729 Nandkishore 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 Nandkishore CENTRAL BANK OF INDIA(607115)
42 BADI MP-30-005-045-001/104
(INTKHEDI) 		1730005045NRG24250820230126540 25/08/2023 Nandkishore 1730005045WL020729 Nandkishore 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 Nandkishore CENTRAL BANK OF INDIA(607115)
43 BADI MP-30-005-045-001/238
(INTKHEDI) 		1730005045NRG24250820230126542 25/08/2023 Aakash Rathore 1730005045WL020729 Aakash Rathore 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 AakashRathore INDUSIND BANK(607189)
44 BADI MP-30-005-045-001/241
(INTKHEDI) 		1730005045NRG24250820230126543 25/08/2023 SUNIL KUMAR SHAKYA 1730005045WL020729 SUNIL KUMAR SHAKYA 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 SUNILKUMARSHAKYA ICICI BANK LTD(508534)
45 BADI MP-30-005-045-001/253
(INTKHEDI) 		1730005045NRG24250820230126546 25/08/2023 harishankar 1730005045WL020729 harishankar 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 harishankar CENTRAL BANK OF INDIA(607115)
46 BADI MP-30-005-045-001/253
(INTKHEDI) 		1730005045NRG24250820230126545 25/08/2023 HARISHANKAR KUSHWAHA 1730005045WL020729 HARISHANKAR KUSHWAHA 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 HARISHANKARKUSHWAHA JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
47 BADI MP-30-005-045-001/38
(INTKHEDI) 		1730005045NRG24250820230126547 25/08/2023 jasman singh 1730005045WL020729 jasman singh 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 jasmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADI MP-30-005-045-002/103
(INTKHEDI) 		1730005045NRG24250820230126552 25/08/2023 vijay 1730005045WL020730 vijay 00089 CBIN0282889 221 221 Processed 01/09/2023 843648704 vijay CENTRAL BANK OF INDIA(607115)
49 BADI MP-30-005-045-002/119
(INTKHEDI) 		1730005000NRG24250820230126765 25/08/2023 ratu bai 1730005WL020775 ratu bai 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 ratubai CENTRAL BANK OF INDIA(607115)
50 BADI MP-30-005-045-002/240
(INTKHEDI) 		1730005045NRG24250820230126549 25/08/2023 jaggu 1730005045WL020729 jaggu 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 jaggu CENTRAL BANK OF INDIA(607115)
51 BADI MP-30-005-045-002/248
(INTKHEDI) 		1730005045NRG24250820230126550 25/08/2023 devi singh 1730005045WL020729 devi singh 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 devisingh STATE BANK OF INDIA(508548)
52 BADI MP-30-005-045-002/273
(INTKHEDI) 		1730005045NRG24250820230126551 25/08/2023 dhoom singh 1730005045WL020729 dhoom singh 00089 CBIN0282889 1326 1326 Processed 01/09/2023 843648704 dhoomsingh STATE BANK OF INDIA(508548)
SubTotal 21216 21216
53 BADI MP-30-005-036-001/130
(GHONTI BAHRA) 		1730005036NRG24250820230126528 25/08/2023 chandan singh 1730005036WL020722 chandan singh 00089 CBIN0282910 221 221 Processed 01/09/2023 843648704 chandansingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
54 BADI MP-30-005-002-001/4
(AKOLA) 		1730005000NRG24250820230126680 25/08/2023 Vishal bai 1730005WL020753 Vishal bai 00354 PUNB0741900 663 663 Processed 01/09/2023 843648704 Vishalbai PUNJAB NATIONAL BANK(508568)
55 BADI MP-30-005-019-001/204-A
(BHODIYA) 		1730005000NRG24250820230126704 25/08/2023 CHARAN SINGH DHAKAR 1730005WL020756 CHARAN SINGH DHAKAR 00354 PUNB0741900 1326 1326 Processed 01/09/2023 843648704 CHARANSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
56 BADI MP-30-005-029-001/126
(DIMADA) 		1730005000NRG24250820230126746 25/08/2023 HUKUM 1730005WL020767 HUKUM 00354 PUNB0741900 2652 2652 Processed 01/09/2023 843648704 HUKUM UCO BANK(607066)
57 BADI MP-30-005-032-001/596
(GAGANWADA) 		1730005000NRG24250820230126749 25/08/2023 JaipalSinghRajput 1730005WL020769 JaipalSinghRajput 00354 PUNB0741900 2652 2652 Processed 01/09/2023 843648704 JaipalSinghRajput PUNJAB NATIONAL BANK(508568)
58 BADI MP-30-005-042-001/704-B
(GURARIYA) 		1730005000NRG24240820230126197 25/08/2023 BETI BAI KEVAT 1730005WL020637 BETI BAI KEVAT 00354 PUNB0741900 1326 1326 Processed 01/09/2023 843648704 BETIBAIKEVAT PUNJAB NATIONAL BANK(508568)
59 BADI MP-30-005-044-001/328
(HARSILI) 		1730005000NRG24250820230126761 25/08/2023 PRITAM SINGH THAKUR 1730005WL020774 PRITAM SINGH THAKUR 00354 PUNB0741900 1326 1326 Processed 01/09/2023 843648704 PRITAMSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
60 BADI MP-30-005-049-003/131
(KANHAIYAPAR) 		1730005000NRG24250820230126683 25/08/2023 parwati bai 1730005WL020753 parwati bai 00354 PUNB0741900 663 663 Processed 01/09/2023 843648704 parwatibai PUNJAB NATIONAL BANK(508568)
61 BADI MP-30-005-060-001/232
(KINGI) 		1730005060NRG24250820230126634 25/08/2023 MAYA BAI 1730005060WL020739 MAYA BAI 00354 PUNB0741900 1326 1326 Processed 01/09/2023 843648704 MAYABAI CENTRAL BANK OF INDIA(607115)
62 BADI MP-30-005-065-001/143
(MAGARDHA) 		1730005000NRG24250820230126641 25/08/2023 Puran Lal 1730005WL020744 Puran Lal 00354 PUNB0741900 1326 1326 Processed 01/09/2023 843648704 PuranLal PUNJAB NATIONAL BANK(508568)
63 BADI MP-30-005-094-002/362
(SINWAH) 		1730005094NRG24250820230126536 25/08/2023 narayan singh adiwasi 1730005094WL020725 narayan singh adiwasi 00354 PUNB0741900 1326 1326 Processed 01/09/2023 843648704 narayansinghadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
64 BADI MP-30-005-002-001/247
(AKOLA) 		1730005000NRG24250820230126676 25/08/2023 Supyar 1730005WL020753 Supyar 00415 SBIN0005339 663 663 Processed 01/09/2023 843648704 Supyar PUNJAB NATIONAL BANK(508568)
65 BADI MP-30-005-060-001/210
(KINGI) 		1730005060NRG24250820230126633 25/08/2023 SHARDA BAI 1730005060WL020739 SHARDA BAI 00415 SBIN0005339 1326 1326 Processed 01/09/2023 843648704 SHARDABAI STATE BANK OF INDIA(508548)
66 BADI MP-30-005-067-001/522
(MAHRAGAON KALAN) 		1730005000NRG24250820230126809 25/08/2023 Dhanraj 1730005WL020794 Dhanraj 00415 SBIN0005339 2652 2652 Processed 01/09/2023 843648704 Dhanraj STATE BANK OF INDIA(508548)
67 BADI MP-30-005-076-001/577
(PALKASHRI) 		1730005076NRG24250820230126508 25/08/2023 Sahab singh 1730005076WL020719 Sahab singh 00415 SBIN0005339 1547 1547 Processed 01/09/2023 843648704 Sahabsingh STATE BANK OF INDIA(508548)
68 BADI MP-30-005-103-003/268
(UTIYA KHURD) 		1730005000NRG24250820230126811 25/08/2023 JAIKISHAN 1730005WL020795 JAIKISHAN 00415 SBIN0005339 1326 1326 Processed 01/09/2023 843648704 JAIKISHAN STATE BANK OF INDIA(508548)
SubTotal 7514 7514
69 BADI MP-30-005-012-001/891
(BERKHEDI KALAN) 		1730005000NRG24250820230126688 25/08/2023 Varsha Lodhi 1730005WL020754 Varsha Lodhi 00415 SBIN0009751 1326 1326 Processed 01/09/2023 843648704 VarshaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 BADI MP-30-005-038-002/274
(GHURELA) 		1730005000NRG24250820230126755 25/08/2023 LAXMAN SINGH THAKUR 1730005WL020772 LAXMAN SINGH THAKUR 00415 SBIN0010172 720 720 Processed 01/09/2023 843648704 LAXMANSINGHTHAKUR STATE BANK OF INDIA(508548)
71 BADI MP-30-005-038-002/274
(GHURELA) 		1730005000NRG24250820230126754 25/08/2023 LAXMAN SINGH THAKUR 1730005WL020772 LAXMAN SINGH THAKUR 00415 SBIN0010172 720 720 Processed 01/09/2023 843648704 LAXMANSINGHTHAKUR STATE BANK OF INDIA(508548)
72 BADI MP-30-005-038-003/35
(GHURELA) 		1730005000NRG24250820230126757 25/08/2023 dujiya bai 1730005WL020772 dujiya bai 00415 SBIN0010172 1326 1326 Processed 01/09/2023 843648704 dujiyabai STATE BANK OF INDIA(508548)
73 BADI MP-30-005-038-003/35
(GHURELA) 		1730005000NRG24250820230126756 25/08/2023 RAMESH 1730005WL020772 RAMESH 00415 SBIN0010172 1326 1326 Processed 01/09/2023 843648704 RAMESH STATE BANK OF INDIA(508548)
74 BADI MP-30-005-044-001/76
(HARSILI) 		1730005000NRG24250820230126763 25/08/2023 SHARDA BAI 1730005WL020774 SHARDA BAI 00415 SBIN0010172 1326 1326 Processed 01/09/2023 843648704 SHARDABAI STATE BANK OF INDIA(508548)
75 BADI MP-30-005-076-001/578
(PALKASHRI) 		1730005076NRG24250820230126509 25/08/2023 SANTOSH 1730005076WL020719 SANTOSH 00415 SBIN0010172 1547 1547 Processed 01/09/2023 843648704 SANTOSH STATE BANK OF INDIA(508548)
76 BADI MP-30-005-082-001/251
(RANIPURA KHURD) 		1730005082NRG24240820230125834 25/08/2023 DAMMU LAL YADAV 1730005082WL020563 DAMMU LAL YADAV 00415 SBIN0010172 1326 1326 Processed 01/09/2023 843648704 DAMMULALYADAV STATE BANK OF INDIA(508548)
77 BADI MP-30-005-082-001/65
(RANIPURA KHURD) 		1730005082NRG24240820230125835 25/08/2023 mansingh 1730005082WL020563 mansingh 00415 SBIN0010172 1326 1326 Processed 01/09/2023 843648704 mansingh STATE BANK OF INDIA(508548)
78 BADI MP-30-005-082-004/183
(RANIPURA KHURD) 		1730005082NRG24240820230125833 25/08/2023 AJAY ADIVASI 1730005082WL020562 AJAY ADIVASI 00415 SBIN0010172 1326 1326 Processed 01/09/2023 843648704 AJAYADIVASI STATE BANK OF INDIA(508548)
SubTotal 10943 10943
79 BADI MP-30-005-012-001/681
(BERKHEDI KALAN) 		1730005000NRG24250820230126685 25/08/2023 supyar 1730005WL020754 supyar 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843648704 supyar STATE BANK OF INDIA(508548)
80 BADI MP-30-005-012-001/767
(BERKHEDI KALAN) 		1730005000NRG24250820230126686 25/08/2023 SAROJ BAI 1730005WL020754 SAROJ BAI 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843648704 SAROJBAI STATE BANK OF INDIA(508548)
81 BADI MP-30-005-012-001/879
(BERKHEDI KALAN) 		1730005000NRG24250820230126687 25/08/2023 Revaram 1730005WL020754 Revaram 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843648704 Revaram STATE BANK OF INDIA(508548)
82 BADI MP-30-005-012-003/697
(BERKHEDI KALAN) 		1730005000NRG24250820230126689 25/08/2023 dharmendra 1730005WL020754 dharmendra 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843648704 dharmendra STATE BANK OF INDIA(508548)
83 BADI MP-30-005-012-003/876
(BERKHEDI KALAN) 		1730005000NRG24250820230126691 25/08/2023 sarda bai 1730005WL020754 sarda bai 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843648704 sardabai STATE BANK OF INDIA(508548)
84 BADI MP-30-005-012-004/887
(BERKHEDI KALAN) 		1730005000NRG24250820230126693 25/08/2023 Mantu Lal 1730005WL020754 Mantu Lal 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843648704 MantuLal STATE BANK OF INDIA(508548)
85 BADI MP-30-005-016-002/262
(BHARTIPUR) 		1730005000NRG24250820230126640 25/08/2023 JVANA SINGH 1730005WL020743 JVANA SINGH 00415 SBIN0014684 221 221 Processed 01/09/2023 843648704 JVANASINGH STATE BANK OF INDIA(508548)
86 BADI MP-30-005-016-003/161
(BHARTIPUR) 		1730005016NRG24250820230126600 25/08/2023 HARDAYL AHIRVAR 1730005016WL020732 HARDAYL AHIRVAR 00415 SBIN0014684 884 884 Processed 01/09/2023 843648704 HARDAYLAHIRVAR STATE BANK OF INDIA(508548)
87 BADI MP-30-005-045-002/210
(INTKHEDI) 		1730005045NRG24250820230126548 25/08/2023 jalam singh 1730005045WL020729 jalam singh 00415 SBIN0014684 1326 1326 Processed 01/09/2023 843648704 jalamsingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
88 BADI MP-30-005-058-001/1031
(KHARGONE) 		1730005000NRG24250820230126771 25/08/2023 BIRJGOPAL 1730005WL020778 BIRJGOPAL 00415 SBIN0017118 1547 1547 Processed 01/09/2023 843648704 BIRJGOPAL STATE BANK OF INDIA(508548)
89 BADI MP-30-005-058-001/1259
(KHARGONE) 		1730005000NRG24250820230126772 25/08/2023 SANTOSH KUMAR 1730005WL020778 SANTOSH KUMAR 00415 SBIN0017118 1547 1547 Processed 01/09/2023 843648704 SANTOSHKUMAR STATE BANK OF INDIA(508548)
90 BADI MP-30-005-058-001/2011
(KHARGONE) 		1730005000NRG24250820230126773 25/08/2023 BALRAM 1730005WL020778 BALRAM 00415 SBIN0017118 1547 1547 Processed 01/09/2023 843648704 BALRAM STATE BANK OF INDIA(508548)
91 BADI MP-30-005-058-001/2106
(KHARGONE) 		1730005000NRG24250820230126774 25/08/2023 GULAB SINGH DHAKAD 1730005WL020778 GULAB SINGH DHAKAD 00415 SBIN0017118 1547 1547 Processed 01/09/2023 843648704 GULABSINGHDHAKAD STATE BANK OF INDIA(508548)
92 BADI MP-30-005-058-001/2188
(KHARGONE) 		1730005000NRG24250820230126775 25/08/2023 SHAHID KHAN 1730005WL020778 SHAHID KHAN 00415 SBIN0017118 1547 1547 Processed 01/09/2023 843648704 SHAHIDKHAN STATE BANK OF INDIA(508548)
SubTotal 7735 7735
93 BADI MP-30-005-002-001/247
(AKOLA) 		1730005000NRG24250820230126677 25/08/2023 Barkha 1730005WL020753 Barkha 00462 UCBA0000347 663 663 Processed 01/09/2023 843648704 Barkha UCO BANK(607066)
94 BADI MP-30-005-002-002/220
(AKOLA) 		1730005000NRG24250820230126805 25/08/2023 HARI BABU 1730005WL020790 HARI BABU 00462 UCBA0000347 221 221 Processed 01/09/2023 843648704 HARIBABU BANK OF INDIA(508505)
95 BADI MP-30-005-042-001/703-B
(GURARIYA) 		1730005000NRG24240820230126194 25/08/2023 KISHORI LAL KEVAT 1730005WL020637 KISHORI LAL KEVAT 00462 UCBA0000347 172 172 Processed 01/09/2023 843648704 KISHORILALKEVAT UCO BANK(607066)
96 BADI MP-30-005-042-001/703-B
(GURARIYA) 		1730005000NRG24240820230126195 25/08/2023 SHANTI BAI KEVAT 1730005WL020637 SHANTI BAI KEVAT 00462 UCBA0000347 172 172 Processed 01/09/2023 843648704 SHANTIBAIKEVAT UCO BANK(607066)
97 BADI MP-30-005-048-001/1630
(KAMTON) 		1730005000NRG24250820230126766 25/08/2023 MONU KHAN 1730005WL020776 MONU KHAN 00462 UCBA0000347 1632 1632 Processed 01/09/2023 843648704 MONUKHAN UCO BANK(607066)
98 BADI MP-30-005-055-001/560
(KHANDRAJ) 		1730005000NRG24250820230126768 25/08/2023 Dharmendra Harijan 1730005WL020777 Dharmendra Harijan 00462 UCBA0000347 884 884 Processed 01/09/2023 843648704 DharmendraHarijan UNION BANK OF INDIA(508500)
99 BADI MP-30-005-055-001/561
(KHANDRAJ) 		1730005000NRG24250820230126769 25/08/2023 Ramgopal 1730005WL020777 Ramgopal 00462 UCBA0000347 884 884 Processed 01/09/2023 843648704 Ramgopal PUNJAB NATIONAL BANK(508568)
100 BADI MP-30-005-055-001/562
(KHANDRAJ) 		1730005000NRG24250820230126770 25/08/2023 Suraj Rajput 1730005WL020777 Suraj Rajput 00462 UCBA0000347 884 884 Processed 01/09/2023 843648704 SurajRajput BANK OF INDIA(508505)
SubTotal 5512 5512
101 BADI MP-30-005-042-001/704-B
(GURARIYA) 		1730005000NRG24240820230126196 25/08/2023 Sundar Kak Kevat 1730005WL020637 Sundar Kak Kevat 00468 UBIN0566179 1326 1326 Processed 01/09/2023 843648704 SundarKakKevat UCO BANK(607066)
102 BADI MP-30-005-048-001/1528
(KAMTON) 		1730005048NRG24250820230126436 25/08/2023 HARKUVAR BAI SARTHE 1730005048WL020701 HARKUVAR BAI SARTHE 00468 UBIN0566179 2652 2652 Processed 01/09/2023 843648704 HARKUVARBAISARTHE PUNJAB NATIONAL BANK(508568)
103 BADI MP-30-005-067-001/613
(MAHRAGAON KALAN) 		1730005067NRG24250820230126783 25/08/2023 Suman singh 1730005067WL020781 Suman singh 00468 UBIN0566179 2652 2652 Processed 01/09/2023 843648704 Sumansingh STATE BANK OF INDIA(508548)
104 BADI MP-30-005-094-001/103
(SINWAH) 		1730005094NRG24250820230126539 25/08/2023 Sugru vishwakarma 1730005094WL020728 Sugru vishwakarma 00468 UBIN0566179 1326 1326 Processed 01/09/2023 843648704 Sugruvishwakarma UNION BANK OF INDIA(508500)
SubTotal 7956 7956
105 BADI MP-30-005-025-001/251
(DEHARIKALAN) 		1730005000NRG24250820230126739 25/08/2023 bhiyan 1730005WL020765 bhiyan 00468 UBIN0566993 1080 1080 Processed 01/09/2023 843648704 bhiyan UNION BANK OF INDIA(508500)
106 BADI MP-30-005-037-003/346
(GHOT) 		1730005000NRG24250820230126752 25/08/2023 PREM BAI 1730005WL020771 PREM BAI 00468 UBIN0566993 1326 1326 Processed 01/09/2023 843648704 PREMBAI UNION BANK OF INDIA(508500)
107 BADI MP-30-005-074-004/414
(NANPON) 		1730005000NRG24250820230126795 25/08/2023 Nepal singh chouhan 1730005WL020784 Nepal singh chouhan 00468 UBIN0566993 442 442 Processed 01/09/2023 843648704 Nepalsinghchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADI MP-30-005-082-002/180
(RANIPURA KHURD) 		1730005082NRG24240820230125832 25/08/2023 PHOOLCHAND 1730005082WL020562 PHOOLCHAND 00468 UBIN0566993 1326 1326 Processed 01/09/2023 843648704 PHOOLCHAND UNION BANK OF INDIA(508500)
SubTotal 4174 4174
109 BADI MP-30-005-028-003/202
(DIGWAD) 		1730005000NRG24250820230126743 25/08/2023 deviram 1730005WL020766 deviram 00468 UBIN0572209 2652 2652 Processed 01/09/2023 843648704 deviram UNION BANK OF INDIA(508500)
110 BADI MP-30-005-028-003/229
(DIGWAD) 		1730005000NRG24250820230126744 25/08/2023 bhojraj sahu 1730005WL020766 bhojraj sahu 00468 UBIN0572209 2652 2652 Processed 01/09/2023 843648704 bhojrajsahu UNION BANK OF INDIA(508500)
111 BADI MP-30-005-076-001/575
(PALKASHRI) 		1730005076NRG24250820230126507 25/08/2023 Raghav ahirwar 1730005076WL020719 Raghav ahirwar 00468 UBIN0572209 1547 1547 Processed 01/09/2023 843648704 Raghavahirwar STATE BANK OF INDIA(508548)
SubTotal 6851 6851
112 BADI MP-30-005-036-001/47
(GHONTI BAHRA) 		1730005036NRG24250820230126533 25/08/2023 pushpa bai 1730005036WL020722 pushpa bai 00666 IDFB0042101 1326 1326 Processed 01/09/2023 843648704 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
113 BADI MP-30-005-055-001/466
(KHANDRAJ) 		1730005000NRG24250820230126767 25/08/2023 Dil 1730005WL020777 Dil 00688 FINO0001001 884 884 Processed 01/09/2023 843648704 Dil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
114 BADI MP-30-005-044-001/328
(HARSILI) 		1730005000NRG24250820230126762 25/08/2023 SAROJ BAI 1730005WL020774 SAROJ BAI 00697 BKID0MG7016 1326 1326 Processed 01/09/2023 843648704 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 143683 143683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_250823APB_FTO_234898 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 5532
2 BADI MP1730005_250823APB_FTO_234898 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1547
3 BADI MP1730005_250823APB_FTO_234898 Bank of India BKID0009061 BARELI 12547
4 BADI MP1730005_250823APB_FTO_234898 Canara Bank CNRB0003386 RAISEN 1326
5 BADI MP1730005_250823APB_FTO_234898 Canara Bank CNRB0004744 Baktara 1326
6 BADI MP1730005_250823APB_FTO_234898 Central Bank Of India CBIN0280730 BARELI 16796
7 BADI MP1730005_250823APB_FTO_234898 Central Bank Of India CBIN0282315 SUKHAKHEDI 2652
8 BADI MP1730005_250823APB_FTO_234898 Central Bank Of India CBIN0282889 INTKHEDI 21216
9 BADI MP1730005_250823APB_FTO_234898 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 221
10 BADI MP1730005_250823APB_FTO_234898 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 14586
11 BADI MP1730005_250823APB_FTO_234898 State Bank of India SBIN0005339 ADB BARELI 7514
12 BADI MP1730005_250823APB_FTO_234898 State Bank of India SBIN0009751 SIMARIYA KHURD 1326
13 BADI MP1730005_250823APB_FTO_234898 State Bank of India SBIN0010172 BADI 10943
14 BADI MP1730005_250823APB_FTO_234898 State Bank of India SBIN0014684 SULTANPUR 10387
15 BADI MP1730005_250823APB_FTO_234898 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 7735
16 BADI MP1730005_250823APB_FTO_234898 UCO Bank UCBA0000347 BARELI 5512
17 BADI MP1730005_250823APB_FTO_234898 Union Bank of India UBIN0566179 BARELI-MP 7956
18 BADI MP1730005_250823APB_FTO_234898 Union Bank of India UBIN0566993 BADI 4174
19 BADI MP1730005_250823APB_FTO_234898 Union Bank of India UBIN0572209 BAKTRA 6851
20 BADI MP1730005_250823APB_FTO_234898 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1326
21 BADI MP1730005_250823APB_FTO_234898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
22 BADI MP1730005_250823APB_FTO_234898 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1326

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