Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_240723APB_FTO_183823
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-30-005-030-002/153
(DOOMAR) 		1730005000NRG24240720230094125 24/07/2023 dinesh 1730005WL013108 dinesh 00045 BARB0BARELI 1105 1105 Processed 28/07/2023 207704215 dinesh BANK OF BARODA(606985)
SubTotal 1105 1105
2 BADI MP-30-005-008-002/17-A
(BAIGANIYA) 		1730005000NRG24240720230093919 24/07/2023 tejram 1730005WL013086 tejram 00048 BKID0009061 1326 1326 Processed 28/07/2023 207704215 tejram BANK OF INDIA(508505)
3 BADI MP-30-005-060-001/19
(KINGI) 		1730005060NRG24230720230093031 24/07/2023 JAMILA BEE 1730005060WL012843 JAMILA BEE 00048 BKID0009061 1547 1547 Processed 28/07/2023 207704215 JAMILABEE BANK OF INDIA(508505)
SubTotal 2873 2873
4 BADI MP-30-005-012-003/885
(BERKHEDI KALAN) 		1730005012NRG24240720230094499 24/07/2023 Angeeta 1730005012WL013182 Angeeta 00051 MAHB0001852 1326 1326 Processed 28/07/2023 207704215 Angeeta BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
5 BADI MP-30-005-008-001/1026-C
(BAIGANIYA) 		1730005000NRG24240720230093885 24/07/2023 seetaram 1730005WL013079 seetaram 00089 CBIN0280730 1326 1326 Processed 28/07/2023 207704215 seetaram CENTRAL BANK OF INDIA(607115)
6 BADI MP-30-005-008-001/1041-C
(BAIGANIYA) 		1730005000NRG24240720230093907 24/07/2023 Shakun Bai Thakur 1730005WL013085 Shakun Bai Thakur 00089 CBIN0280730 1105 1105 Processed 28/07/2023 207704215 ShakunBaiThakur CENTRAL BANK OF INDIA(607115)
7 BADI MP-30-005-008-001/1135-C
(BAIGANIYA) 		1730005000NRG24240720230093896 24/07/2023 dinesh 1730005WL013081 dinesh 00089 CBIN0280730 1326 1326 Processed 28/07/2023 207704215 dinesh CENTRAL BANK OF INDIA(607115)
8 BADI MP-30-005-008-001/838-C
(BAIGANIYA) 		1730005000NRG24240720230093915 24/07/2023 MADHO SINGH 1730005WL013086 MADHO SINGH 00089 CBIN0280730 1326 1326 Processed 28/07/2023 207704215 MADHOSINGH BANK OF INDIA(508505)
9 BADI MP-30-005-008-002/154-A
(BAIGANIYA) 		1730005000NRG24240720230094097 24/07/2023 preetsingh meena 1730005WL013106 preetsingh meena 00089 CBIN0280730 1326 1326 Processed 28/07/2023 207704215 preetsinghmeena CENTRAL BANK OF INDIA(607115)
10 BADI MP-30-005-008-002/762-A
(BAIGANIYA) 		1730005000NRG24240720230093914 24/07/2023 jamna prasad 1730005WL013085 jamna prasad 00089 CBIN0280730 663 663 Processed 28/07/2023 207704215 jamnaprasad CENTRAL BANK OF INDIA(607115)
11 BADI MP-30-005-011-001/532
(BARHA KALAN) 		1730005000NRG24240720230093878 24/07/2023 sabaiay bai 1730005WL013077 sabaiay bai 00089 CBIN0280730 1326 1326 Processed 28/07/2023 207704215 sabaiaybai CENTRAL BANK OF INDIA(607115)
12 BADI MP-30-005-060-001/18
(KINGI) 		1730005060NRG24230720230093028 24/07/2023 shavveer kha 1730005060WL012843 shavveer kha 00089 CBIN0280730 1547 1547 Processed 28/07/2023 207704215 shavveerkha CENTRAL BANK OF INDIA(607115)
13 BADI MP-30-005-060-001/19
(KINGI) 		1730005060NRG24230720230093030 24/07/2023 HABIB KHAN 1730005060WL012843 HABIB KHAN 00089 CBIN0280730 1547 1547 Processed 28/07/2023 207704215 HABIBKHAN CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-060-001/20
(KINGI) 		1730005060NRG24230720230093033 24/07/2023 BUDHIYA BAI 1730005060WL012843 BUDHIYA BAI 00089 CBIN0280730 1547 1547 Processed 28/07/2023 207704215 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-060-001/20
(KINGI) 		1730005060NRG24230720230093032 24/07/2023 PARASARAM MALVIY 1730005060WL012843 PARASARAM MALVIY 00089 CBIN0280730 1547 1547 Processed 28/07/2023 207704215 PARASARAMMALVIY CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-060-001/210
(KINGI) 		1730005060NRG24230720230093034 24/07/2023 ANIL VISHWAKARMA 1730005060WL012843 ANIL VISHWAKARMA 00089 CBIN0280730 1547 1547 Processed 28/07/2023 207704215 ANILVISHWAKARMA CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-060-001/27
(KINGI) 		1730005060NRG24230720230093036 24/07/2023 MANNULAL KAHAR 1730005060WL012843 MANNULAL KAHAR 00089 CBIN0280730 1547 1547 Processed 28/07/2023 207704215 MANNULALKAHAR PUNJAB NATIONAL BANK(508568)
18 BADI MP-30-005-060-001/27
(KINGI) 		1730005060NRG24230720230093037 24/07/2023 SUNITA BAI KAHAR 1730005060WL012843 SUNITA BAI KAHAR 00089 CBIN0280730 1547 1547 Processed 28/07/2023 207704215 SUNITABAIKAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
19 BADI MP-30-005-012-001/478
(BERKHEDI KALAN) 		1730005012NRG24240720230094487 24/07/2023 RAJESH KUMAR 1730005012WL013182 RAJESH KUMAR 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207704215 RAJESHKUMAR CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-012-001/645
(BERKHEDI KALAN) 		1730005012NRG24240720230094488 24/07/2023 harinarayan 1730005012WL013182 harinarayan 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207704215 harinarayan AU SMALL FINANCE BANK LTD(608088)
21 BADI MP-30-005-012-001/704
(BERKHEDI KALAN) 		1730005012NRG24240720230094490 24/07/2023 JYOTI 1730005012WL013182 JYOTI 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207704215 JYOTI CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-012-001/890
(BERKHEDI KALAN) 		1730005012NRG24240720230094495 24/07/2023 Geeta Bai 1730005012WL013182 Geeta Bai 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207704215 GeetaBai CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-012-002/850
(BERKHEDI KALAN) 		1730005012NRG24240720230094497 24/07/2023 deena 1730005012WL013182 deena 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207704215 deena CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-036-001/103
(GHONTI BAHRA) 		1730005036NRG24240720230093813 24/07/2023 badree prasad 1730005036WL013068 badree prasad 00089 CBIN0282889 1105 1105 Processed 28/07/2023 207704215 badreeprasad CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-036-001/140
(GHONTI BAHRA) 		1730005036NRG24240720230093814 24/07/2023 ramchandra 1730005036WL013068 ramchandra 00089 CBIN0282889 1105 1105 Processed 28/07/2023 207704215 ramchandra CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-036-001/180
(GHONTI BAHRA) 		1730005036NRG24240720230093816 24/07/2023 kailash singh 1730005036WL013068 kailash singh 00089 CBIN0282889 1105 1105 Rejected 29/07/2023 207704215 Aadhaar Number not Mapped to Account Number
27 BADI MP-30-005-036-001/227
(GHONTI BAHRA) 		1730005036NRG24240720230093817 24/07/2023 hariaom 1730005036WL013068 hariaom 00089 CBIN0282889 1105 1105 Processed 29/07/2023 207704215 hariaom FINO PAYMENTS BANK LTD(608001)
28 BADI MP-30-005-036-001/236
(GHONTI BAHRA) 		1730005036NRG24240720230093819 24/07/2023 narayan singh 1730005036WL013068 narayan singh 00089 CBIN0282889 1105 1105 Processed 29/07/2023 207704215 narayansingh FINO PAYMENTS BANK LTD(608001)
29 BADI MP-30-005-036-001/25
(GHONTI BAHRA) 		1730005036NRG24240720230093820 24/07/2023 pritam singh 1730005036WL013068 pritam singh 00089 CBIN0282889 1105 1105 Processed 28/07/2023 207704215 pritamsingh STATE BANK OF INDIA(508548)
30 BADI MP-30-005-036-001/297
(GHONTI BAHRA) 		1730005036NRG24240720230093808 24/07/2023 lalta bai 1730005036WL013067 lalta bai 00089 CBIN0282889 1326 1326 Processed 28/07/2023 207704215 laltabai CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-036-001/38
(GHONTI BAHRA) 		1730005036NRG24240720230093809 24/07/2023 atar singh 1730005036WL013067 atar singh 00089 CBIN0282889 221 221 Processed 28/07/2023 207704215 atarsingh CENTRAL BANK OF INDIA(607115)
32 BADI MP-30-005-036-001/46
(GHONTI BAHRA) 		1730005036NRG24240720230093810 24/07/2023 aman singh 1730005036WL013067 aman singh 00089 CBIN0282889 1326 1326 Processed 29/07/2023 207704215 amansingh FINO PAYMENTS BANK LTD(608001)
33 BADI MP-30-005-036-001/47
(GHONTI BAHRA) 		1730005036NRG24240720230093811 24/07/2023 rajesh kumar 1730005036WL013067 rajesh kumar 00089 CBIN0282889 1326 1326 Rejected 28/07/2023 207704215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BADI MP-30-005-036-001/50
(GHONTI BAHRA) 		1730005036NRG24240720230093831 24/07/2023 ramgopal 1730005036WL013068 ramgopal 00089 CBIN0282889 1105 1105 Processed 28/07/2023 207704215 ramgopal CENTRAL BANK OF INDIA(607115)
35 BADI MP-30-005-036-001/94
(GHONTI BAHRA) 		1730005036NRG24240720230093812 24/07/2023 bachan singh 1730005036WL013067 bachan singh 00089 CBIN0282889 442 442 Processed 28/07/2023 207704215 bachansingh CENTRAL BANK OF INDIA(607115)
36 BADI MP-30-005-045-002/103
(INTKHEDI) 		1730005045NRG24240720230094449 24/07/2023 MAMLI BAI 1730005045WL013171 MAMLI BAI 00089 CBIN0282889 1105 1105 Processed 28/07/2023 207704215 MAMLIBAI CENTRAL BANK OF INDIA(607115)
37 BADI MP-30-005-045-002/103
(INTKHEDI) 		1730005045NRG24240720230094448 24/07/2023 vijay 1730005045WL013171 vijay 00089 CBIN0282889 1105 1105 Processed 28/07/2023 207704215 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
38 BADI MP-30-005-036-001/280
(GHONTI BAHRA) 		1730005036NRG24240720230093807 24/07/2023 shivaji ram 1730005036WL013067 shivaji ram 00165 IBKL0002048 221 221 Processed 28/07/2023 207704215 shivajiram IDBI BANK(607095)
SubTotal 221 221
39 BADI MP-30-005-008-002/11-A
(BAIGANIYA) 		1730005000NRG24240720230093908 24/07/2023 Gayatri Bai 1730005WL013085 Gayatri Bai 00354 PUNB0741900 1326 1326 Processed 28/07/2023 207704215 GayatriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 BADI MP-30-005-014-001/1299
(BHARKACHHA KALAN) 		1730005000NRG24240720230093875 24/07/2023 neetu 1730005WL013076 neetu 00415 SBIN0000519 1326 1326 Processed 28/07/2023 207704215 neetu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 BADI MP-30-005-011-001/511
(BARHA KALAN) 		1730005000NRG24240720230093877 24/07/2023 halke bhaiya 1730005WL013077 halke bhaiya 00415 SBIN0005339 1326 1326 Processed 28/07/2023 207704215 halkebhaiya STATE BANK OF INDIA(508548)
42 BADI MP-30-005-060-001/210
(KINGI) 		1730005060NRG24230720230093035 24/07/2023 SHARDA BAI 1730005060WL012843 SHARDA BAI 00415 SBIN0005339 1547 1547 Processed 28/07/2023 207704215 SHARDABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
43 BADI MP-30-005-005-001/545
(BABAI) 		1730005005NRG24240720230094527 24/07/2023 ASHOK 1730005005WL013184 ASHOK 00415 SBIN0010172 1326 1326 Processed 28/07/2023 207704215 ASHOK STATE BANK OF INDIA(508548)
44 BADI MP-30-005-005-001/564
(BABAI) 		1730005005NRG24240720230094528 24/07/2023 DEVENDRA 1730005005WL013184 DEVENDRA 00415 SBIN0010172 1326 1326 Processed 28/07/2023 207704215 DEVENDRA CENTRAL BANK OF INDIA(607115)
45 BADI MP-30-005-076-001/547
(PALKASHRI) 		1730005076NRG24230720230093079 24/07/2023 Roshan 1730005076WL012859 Roshan 00415 SBIN0010172 442 442 Processed 28/07/2023 207704215 Roshan STATE BANK OF INDIA(508548)
46 BADI MP-30-005-076-001/549
(PALKASHRI) 		1730005076NRG24230720230093080 24/07/2023 SHIVDAYAL ADIWASI 1730005076WL012859 SHIVDAYAL ADIWASI 00415 SBIN0010172 442 442 Processed 28/07/2023 207704215 SHIVDAYALADIWASI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
47 BADI MP-30-005-012-001/704
(BERKHEDI KALAN) 		1730005012NRG24240720230094489 24/07/2023 amit kumar 1730005012WL013182 amit kumar 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207704215 amitkumar NARMADA JHABUA GRAMIN BANK(508515)
48 BADI MP-30-005-012-001/770
(BERKHEDI KALAN) 		1730005012NRG24240720230094491 24/07/2023 LAKHAN SINGH 1730005012WL013182 LAKHAN SINGH 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207704215 LAKHANSINGH STATE BANK OF INDIA(508548)
49 BADI MP-30-005-012-001/772
(BERKHEDI KALAN) 		1730005012NRG24240720230094492 24/07/2023 DHAN BAI 1730005012WL013182 DHAN BAI 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207704215 DHANBAI STATE BANK OF INDIA(508548)
50 BADI MP-30-005-012-001/886
(BERKHEDI KALAN) 		1730005012NRG24240720230094494 24/07/2023 Bablu 1730005012WL013182 Bablu 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207704215 Bablu STATE BANK OF INDIA(508548)
51 BADI MP-30-005-012-003/590
(BERKHEDI KALAN) 		1730005012NRG24240720230094498 24/07/2023 toran singh 1730005012WL013182 toran singh 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207704215 toransingh STATE BANK OF INDIA(508548)
52 BADI MP-30-005-012-004/887
(BERKHEDI KALAN) 		1730005012NRG24240720230094500 24/07/2023 Mantu Lal 1730005012WL013182 Mantu Lal 00415 SBIN0014684 1326 1326 Processed 28/07/2023 207704215 MantuLal STATE BANK OF INDIA(508548)
53 BADI MP-30-005-036-001/258
(GHONTI BAHRA) 		1730005036NRG24240720230093822 24/07/2023 HALKEVEER 1730005036WL013068 HALKEVEER 00415 SBIN0014684 1105 1105 Processed 29/07/2023 207704215 HALKEVEER FINO PAYMENTS BANK LTD(608001)
54 BADI MP-30-005-036-001/341
(GHONTI BAHRA) 		1730005036NRG24240720230093824 24/07/2023 RAMVATI BAI 1730005036WL013068 RAMVATI BAI 00415 SBIN0014684 1105 1105 Processed 28/07/2023 207704215 RAMVATIBAI STATE BANK OF INDIA(508548)
SubTotal 10166 10166
55 BADI MP-30-005-008-001/903-C
(BAIGANIYA) 		1730005000NRG24240720230093886 24/07/2023 rahul 1730005WL013079 rahul 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207704215 rahul UCO BANK(607066)
56 BADI MP-30-005-008-001/903-C
(BAIGANIYA) 		1730005000NRG24240720230093887 24/07/2023 Saroj 1730005WL013079 Saroj 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207704215 Saroj UCO BANK(607066)
57 BADI MP-30-005-008-001/910-C
(BAIGANIYA) 		1730005000NRG24240720230093888 24/07/2023 Sumit 1730005WL013079 Sumit 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207704215 Sumit CENTRAL BANK OF INDIA(607115)
58 BADI MP-30-005-008-001/967-C
(BAIGANIYA) 		1730005000NRG24240720230093889 24/07/2023 laxmi 1730005WL013079 laxmi 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207704215 laxmi STATE BANK OF INDIA(508548)
59 BADI MP-30-005-008-002/131-A
(BAIGANIYA) 		1730005000NRG24240720230093916 24/07/2023 premnarayan 1730005WL013086 premnarayan 00462 UCBA0000347 663 663 Processed 28/07/2023 207704215 premnarayan UCO BANK(607066)
60 BADI MP-30-005-008-002/140-A
(BAIGANIYA) 		1730005000NRG24240720230093910 24/07/2023 hari singh 1730005WL013085 hari singh 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207704215 harisingh UCO BANK(607066)
61 BADI MP-30-005-008-002/140-A
(BAIGANIYA) 		1730005000NRG24240720230093917 24/07/2023 phula bai 1730005WL013086 phula bai 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207704215 phulabai CENTRAL BANK OF INDIA(607115)
62 BADI MP-30-005-008-002/143-A
(BAIGANIYA) 		1730005000NRG24240720230093918 24/07/2023 roop singh 1730005WL013086 roop singh 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207704215 roopsingh UCO BANK(607066)
63 BADI MP-30-005-008-002/143-A
(BAIGANIYA) 		1730005000NRG24240720230093911 24/07/2023 tej singh 1730005WL013085 tej singh 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207704215 tejsingh BANK OF BARODA(606985)
64 BADI MP-30-005-008-002/149-A
(BAIGANIYA) 		1730005000NRG24240720230093913 24/07/2023 ganeshi bai 1730005WL013085 ganeshi bai 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207704215 ganeshibai CENTRAL BANK OF INDIA(607115)
65 BADI MP-30-005-008-002/149-A
(BAIGANIYA) 		1730005000NRG24240720230093912 24/07/2023 kamlesh 1730005WL013085 kamlesh 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207704215 kamlesh UCO BANK(607066)
66 BADI MP-30-005-008-002/154-A
(BAIGANIYA) 		1730005000NRG24240720230094096 24/07/2023 jagdish 1730005WL013106 jagdish 00462 UCBA0000347 1326 1326 Processed 28/07/2023 207704215 jagdish BANK OF INDIA(508505)
SubTotal 15249 15249
67 BADI MP-30-005-004-001/799
(AMRAWAD KALAN) 		1730005000NRG24240720230093839 24/07/2023 IRSHAD 1730005WL013071 IRSHAD 00468 UBIN0566993 900 900 Processed 28/07/2023 207704215 IRSHAD STATE BANK OF INDIA(508548)
68 BADI MP-30-005-005-001/339-B
(BABAI) 		1730005005NRG24240720230094526 24/07/2023 hiralal 1730005005WL013184 hiralal 00468 UBIN0566993 1326 1326 Processed 28/07/2023 207704215 hiralal UNION BANK OF INDIA(508500)
69 BADI MP-30-005-076-001/524
(PALKASHRI) 		1730005076NRG24230720230093078 24/07/2023 Ramkumar dubey 1730005076WL012859 Ramkumar dubey 00468 UBIN0566993 442 442 Processed 28/07/2023 207704215 Ramkumardubey UCO BANK(607066)
SubTotal 2668 2668
70 BADI MP-30-005-036-001/341
(GHONTI BAHRA) 		1730005036NRG24240720230093823 24/07/2023 vishnu 1730005036WL013068 vishnu 00666 IDFB0042101 1105 1105 Processed 28/07/2023 207704215 vishnu IDFC BANK LIMITED(608117)
SubTotal 1105 1105
71 BADI MP-30-005-036-001/15
(GHONTI BAHRA) 		1730005036NRG24240720230093806 24/07/2023 sahav 1730005036WL013067 sahav 00688 FINO0001001 442 442 Processed 29/07/2023 207704215 sahav FINO PAYMENTS BANK LTD(608001)
72 BADI MP-30-005-036-001/169
(GHONTI BAHRA) 		1730005036NRG24240720230093815 24/07/2023 rakesh adiwasi 1730005036WL013068 rakesh adiwasi 00688 FINO0001001 1105 1105 Processed 29/07/2023 207704215 rakeshadiwasi FINO PAYMENTS BANK LTD(608001)
73 BADI MP-30-005-036-001/231
(GHONTI BAHRA) 		1730005036NRG24240720230093818 24/07/2023 ajay singh 1730005036WL013068 ajay singh 00688 FINO0001001 1105 1105 Processed 29/07/2023 207704215 ajaysingh FINO PAYMENTS BANK LTD(608001)
74 BADI MP-30-005-036-001/347
(GHONTI BAHRA) 		1730005036NRG24240720230093825 24/07/2023 rakesh 1730005036WL013068 rakesh 00688 FINO0001001 1105 1105 Processed 29/07/2023 207704215 rakesh FINO PAYMENTS BANK LTD(608001)
75 BADI MP-30-005-036-001/43
(GHONTI BAHRA) 		1730005036NRG24240720230093829 24/07/2023 jawahar 1730005036WL013068 jawahar 00688 FINO0001001 1105 1105 Processed 29/07/2023 207704215 jawahar FINO PAYMENTS BANK LTD(608001)
76 BADI MP-30-005-036-001/48
(GHONTI BAHRA) 		1730005036NRG24240720230093830 24/07/2023 suresh 1730005036WL013068 suresh 00688 FINO0001001 1105 1105 Processed 29/07/2023 207704215 suresh FINO PAYMENTS BANK LTD(608001)
77 BADI MP-30-005-036-001/86
(GHONTI BAHRA) 		1730005036NRG24240720230093832 24/07/2023 vihari lal 1730005036WL013068 vihari lal 00688 FINO0001001 1105 1105 Processed 29/07/2023 207704215 viharilal FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
78 BADI MP-30-005-005-001/90
(BABAI) 		1730005005NRG24240720230094529 24/07/2023 DASHRATH 1730005005WL013184 DASHRATH 00697 BKID0MG7016 1326 1326 Processed 28/07/2023 207704215 DASHRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
79 BADI MP-30-005-030-002/153
(DOOMAR) 		1730005000NRG24240720230094126 24/07/2023 Lalita bai 1730005WL013108 Lalita bai 00697 BKID0MG7021 1105 1105 Processed 28/07/2023 207704215 Lalitabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 BADI MP-30-005-008-001/1139-C
(BAIGANIYA) 		1730005000NRG24240720230093897 24/07/2023 MUNNI BAI WO BALVEER SINGH RAI 1730005WL013081 MUNNI BAI WO BALVEER SINGH RAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207704215 MUNNIBAIWOBALVEERSINGHRAI NARMADA JHABUA GRAMIN BANK(508515)
81 BADI MP-30-005-014-001/1213
(BHARKACHHA KALAN) 		1730005000NRG24240720230093872 24/07/2023 harmit 1730005WL013076 harmit 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207704215 harmit NARMADA JHABUA GRAMIN BANK(508515)
82 BADI MP-30-005-014-001/1253
(BHARKACHHA KALAN) 		1730005000NRG24240720230093873 24/07/2023 CHIRONJI LAL 1730005WL013076 CHIRONJI LAL 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207704215 CHIRONJILAL STATE BANK OF INDIA(508548)
83 BADI MP-30-005-014-001/1299
(BHARKACHHA KALAN) 		1730005000NRG24240720230093874 24/07/2023 LAL SINGH SO SUKNA AHIRWAR 1730005WL013076 LAL SINGH SO SUKNA AHIRWAR 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207704215 LALSINGHSOSUKNAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 99024 99024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_240723APB_FTO_183823 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 1105
2 BADI MP1730005_240723APB_FTO_183823 Bank of India BKID0009061 BARELI 2873
3 BADI MP1730005_240723APB_FTO_183823 Bank of Maharastra MAHB0001852 Raisen 1326
4 BADI MP1730005_240723APB_FTO_183823 Central Bank Of India CBIN0280730 BARELI 19227
5 BADI MP1730005_240723APB_FTO_183823 Central Bank Of India CBIN0282889 INTKHEDI 21216
6 BADI MP1730005_240723APB_FTO_183823 IDBI Bank IBKL0002048 INDRAPURI 221
7 BADI MP1730005_240723APB_FTO_183823 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 1326
8 BADI MP1730005_240723APB_FTO_183823 State Bank of India SBIN0000519 HET BHOPAL 1326
9 BADI MP1730005_240723APB_FTO_183823 State Bank of India SBIN0005339 ADB BARELI 2873
10 BADI MP1730005_240723APB_FTO_183823 State Bank of India SBIN0010172 BADI 3536
11 BADI MP1730005_240723APB_FTO_183823 State Bank of India SBIN0014684 SULTANPUR 10166
12 BADI MP1730005_240723APB_FTO_183823 UCO Bank UCBA0000347 BARELI 15249
13 BADI MP1730005_240723APB_FTO_183823 Union Bank of India UBIN0566993 BADI 2668
14 BADI MP1730005_240723APB_FTO_183823 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 1105
15 BADI MP1730005_240723APB_FTO_183823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
16 BADI MP1730005_240723APB_FTO_183823 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1326
17 BADI MP1730005_240723APB_FTO_183823 Madhya Pradesh Gramin Bank BKID0MG7021 Bareli 1105
18 BADI MP1730005_240723APB_FTO_183823 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 3978
19 BADI MP1730005_240723APB_FTO_183823 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_KHARGONE 1326

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