Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_220923FTO_283233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-039-001/6-B
(PAGARA) 		1705006039NRG24210920230835797 22/09/2023 anil lodhi 1705006039WL029803 anil lodhi 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309468140 anillodhi (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-066-001/968
(TILATILI) 		1705006066NRG24220920230837659 22/09/2023 pahalban jatav 1705006066WL029868 pahalban jatav 00048 BKID0008881 1326 1326 Processed 10/11/2023 309468140 pahalbanjatav (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-066-002/503
(TILATILI) 		1705006066NRG24220920230837660 22/09/2023 abhishek yadav 1705006066WL029868 abhishek yadav 00089 CBIN0280738 1326 1326 Processed 10/11/2023 309468140 abhishekyadav (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-039-003/98-A
(PAGARA) 		1705006039NRG24210920230835809 22/09/2023 ANANDI LODHI 1705006039WL029803 ANANDI LODHI 00354 PUNB0206900 1326 1326 Processed 10/11/2023 309468140 ANANDILODHI (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-008-001/171-A
(BARKHEDAKHURD) 		1705006008NRG24220920230837329 22/09/2023 Nabab 1705006008WL029857 Nabab 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 Nabab (000000)
6 BADARWAS MP-05-006-008-001/171-D
(BARKHEDAKHURD) 		1705006008NRG24220920230837332 22/09/2023 Arjun 1705006008WL029857 Arjun 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 Arjun (000000)
7 BADARWAS MP-05-006-008-001/290-A
(BARKHEDAKHURD) 		1705006008NRG24220920230837378 22/09/2023 Lalsahab 1705006008WL029857 Lalsahab 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 Lalsahab (000000)
8 BADARWAS MP-05-006-014-001/29-C
(BARAI) 		1705006014NRG24220920230836611 22/09/2023 PRKASH KUSHWAH 1705006014WL029838 PRKASH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 PRKASHKUSHWAH (000000)
9 BADARWAS MP-05-006-023-001/1154
(KHATORA) 		1705006023NRG24220920230837227 22/09/2023 gorelal 1705006023WL029853 gorelal 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 gorelal (000000)
10 BADARWAS MP-05-006-023-001/2184
(KHATORA) 		1705006023NRG24220920230837225 22/09/2023 AMAR SINGH 1705006023WL029852 AMAR SINGH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 AMARSINGH (000000)
11 BADARWAS MP-05-006-023-001/2184
(KHATORA) 		1705006023NRG24220920230837226 22/09/2023 SHANTI 1705006023WL029852 SHANTI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 SHANTI (000000)
12 BADARWAS MP-05-006-029-001/157-A
(EJWARA) 		1705006029NRG24220920230838112 22/09/2023 SAROJ KORI 1705006029WL029893 SAROJ KORI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 SAROJKORI (000000)
13 BADARWAS MP-05-006-029-001/36-C
(EJWARA) 		1705006029NRG24220920230838212 22/09/2023 nensi 1705006029WL029898 nensi 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 nensi (000000)
14 BADARWAS MP-05-006-029-001/39-B
(EJWARA) 		1705006029NRG24220920230838215 22/09/2023 MEERA YADAV 1705006029WL029898 MEERA YADAV 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 MEERAYADAV (000000)
15 BADARWAS MP-05-006-029-001/40-B
(EJWARA) 		1705006029NRG24220920230838218 22/09/2023 PRAGBAI 1705006029WL029898 PRAGBAI 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 PRAGBAI (000000)
16 BADARWAS MP-05-006-029-001/48-B
(EJWARA) 		1705006029NRG24220920230838221 22/09/2023 RAMCHRAN YADAV 1705006029WL029898 RAMCHRAN YADAV 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 RAMCHRANYADAV (000000)
17 BADARWAS MP-05-006-029-001/54-D
(EJWARA) 		1705006029NRG24220920230838226 22/09/2023 GUDDI BAI 1705006029WL029898 GUDDI BAI 00354 PUNB0210400 1326 1326 Rejected 16/11/2023 No Such Account
18 BADARWAS MP-05-006-029-001/54-D
(EJWARA) 		1705006029NRG24220920230838225 22/09/2023 INDRABHAN SINGH 1705006029WL029898 INDRABHAN SINGH 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 INDRABHANSINGH (000000)
19 BADARWAS MP-05-006-066-003/644
(TILATILI) 		1705006066NRG24220920230837702 22/09/2023 ramdulari parihar 1705006066WL029868 ramdulari parihar 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 ramdulariparihar (000000)
20 BADARWAS MP-05-006-066-003/647
(TILATILI) 		1705006066NRG24220920230837705 22/09/2023 gansyaam yadav 1705006066WL029868 gansyaam yadav 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 gansyaamyadav (000000)
21 BADARWAS MP-05-006-066-003/650
(TILATILI) 		1705006066NRG24220920230837707 22/09/2023 rambabu 1705006066WL029868 rambabu 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 rambabu (000000)
22 BADARWAS MP-05-006-066-003/653
(TILATILI) 		1705006066NRG24220920230837710 22/09/2023 bharti shakya 1705006066WL029868 bharti shakya 00354 PUNB0210400 1326 1326 Processed 10/11/2023 309468140 bhartishakya (000000)
SubTotal 23868 23868
23 BADARWAS MP-05-006-029-001/30-A
(EJWARA) 		1705006029NRG24210920230833014 22/09/2023 devendra 1705006029WL029721 devendra 00415 SBIN0003216 1326 1326 Processed 10/11/2023 309468140 devendra (000000)
SubTotal 1326 1326
24 BADARWAS MP-05-006-029-001/44-B
(EJWARA) 		1705006029NRG24220920230838220 22/09/2023 RAMVEER SINGH 1705006029WL029898 RAMVEER SINGH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309468140 RAMVEERSINGH (000000)
SubTotal 1326 1326
25 BADARWAS MP-05-006-008-001/121
(BARKHEDAKHURD) 		1705006008NRG24220920230837304 22/09/2023 Veer singh jatav 1705006008WL029857 Veer singh jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 Veersinghjatav (000000)
26 BADARWAS MP-05-006-008-001/175-A
(BARKHEDAKHURD) 		1705006008NRG24220920230837339 22/09/2023 Arvind 1705006008WL029857 Arvind 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 Arvind (000000)
27 BADARWAS MP-05-006-008-001/178-D
(BARKHEDAKHURD) 		1705006008NRG24220920230837353 22/09/2023 Jyoti 1705006008WL029857 Jyoti 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 Jyoti (000000)
28 BADARWAS MP-05-006-008-001/179-C
(BARKHEDAKHURD) 		1705006008NRG24220920230837355 22/09/2023 Kalyan Singh 1705006008WL029857 Kalyan Singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 KalyanSingh (000000)
29 BADARWAS MP-05-006-014-001/301
(BARAI) 		1705006014NRG24220920230836612 22/09/2023 makhan 1705006014WL029838 makhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 makhan (000000)
30 BADARWAS MP-05-006-014-001/384-A
(BARAI) 		1705006014NRG24220920230838612 22/09/2023 RAKESH GADRIYA 1705006014WL029919 RAKESH GADRIYA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 RAKESHGADRIYA (000000)
31 BADARWAS MP-05-006-014-001/402-A
(BARAI) 		1705006014NRG24220920230838590 22/09/2023 SANJU KUSHWAH 1705006014WL029917 SANJU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 16/11/2023 No Such Account
32 BADARWAS MP-05-006-014-001/4640
(BARAI) 		1705006014NRG24220920230836596 22/09/2023 valveer 1705006014WL029837 valveer 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 valveer (000000)
33 BADARWAS MP-05-006-020-002/119
(ALAWADI) 		1705006020NRG24220920230838386 22/09/2023 RAJVEERSINGH 1705006020WL029902 RAJVEERSINGH 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309468140 RAJVEERSINGH (000000)
34 BADARWAS MP-05-006-020-002/72-A
(ALAWADI) 		1705006020NRG24220920230838411 22/09/2023 sunil 1705006020WL029902 sunil 00415 SBIN0030120 1105 1105 Processed 10/11/2023 309468140 sunil (000000)
35 BADARWAS MP-05-006-029-001/101-B
(EJWARA) 		1705006029NRG24220920230838074 22/09/2023 Ranu 1705006029WL029893 Ranu 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 Ranu (000000)
36 BADARWAS MP-05-006-029-001/20-B
(EJWARA) 		1705006029NRG24210920230833007 22/09/2023 PARVATI 1705006029WL029721 PARVATI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 PARVATI (000000)
37 BADARWAS MP-05-006-029-001/21-C
(EJWARA) 		1705006029NRG24210920230833008 22/09/2023 PRASANNA 1705006029WL029721 PRASANNA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 PRASANNA (000000)
38 BADARWAS MP-05-006-029-001/217
(EJWARA) 		1705006029NRG24210920230833009 22/09/2023 BRAJESH YADAV 1705006029WL029721 BRAJESH YADAV 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 BRAJESHYADAV (000000)
39 BADARWAS MP-05-006-029-001/38-B
(EJWARA) 		1705006029NRG24220920230838213 22/09/2023 DEVENDRA 1705006029WL029898 DEVENDRA 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 DEVENDRA (000000)
40 BADARWAS MP-05-006-029-001/49-B
(EJWARA) 		1705006029NRG24220920230838222 22/09/2023 SHIVNARAYAN 1705006029WL029898 SHIVNARAYAN 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 SHIVNARAYAN (000000)
41 BADARWAS MP-05-006-029-001/51-B
(EJWARA) 		1705006029NRG24220920230838223 22/09/2023 VANDO BAI 1705006029WL029898 VANDO BAI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 VANDOBAI (000000)
42 BADARWAS MP-05-006-031-001/106-A
(MEGHONAWADA) 		1705006031NRG24220920230838899 22/09/2023 Sushila 1705006031WL029933 Sushila 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 Sushila (000000)
43 BADARWAS MP-05-006-066-001/929
(TILATILI) 		1705006066NRG24220920230837636 22/09/2023 madan kushwah 1705006066WL029868 madan kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 madankushwah (000000)
44 BADARWAS MP-05-006-066-001/949
(TILATILI) 		1705006066NRG24220920230837645 22/09/2023 ramkrihan kushwah 1705006066WL029868 ramkrihan kushwah 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 ramkrihankushwah (000000)
45 BADARWAS MP-05-006-066-001/953
(TILATILI) 		1705006066NRG24220920230837649 22/09/2023 narendra kumar balmik 1705006066WL029868 narendra kumar balmik 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 narendrakumarbalmik (000000)
46 BADARWAS MP-05-006-066-001/954
(TILATILI) 		1705006066NRG24220920230837650 22/09/2023 chhaya yadav 1705006066WL029868 chhaya yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 chhayayadav (000000)
47 BADARWAS MP-05-006-066-001/955
(TILATILI) 		1705006066NRG24220920230837651 22/09/2023 kajal yadav 1705006066WL029868 kajal yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 kajalyadav (000000)
48 BADARWAS MP-05-006-066-001/956
(TILATILI) 		1705006066NRG24220920230837652 22/09/2023 kuldeep yadav 1705006066WL029868 kuldeep yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 kuldeepyadav (000000)
49 BADARWAS MP-05-006-066-001/962
(TILATILI) 		1705006066NRG24220920230837656 22/09/2023 jitendra 1705006066WL029868 jitendra 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 jitendra (000000)
50 BADARWAS MP-05-006-066-001/963
(TILATILI) 		1705006066NRG24220920230837657 22/09/2023 anjali jatav 1705006066WL029868 anjali jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 anjalijatav (000000)
51 BADARWAS MP-05-006-066-001/967
(TILATILI) 		1705006066NRG24220920230837658 22/09/2023 Vishal jatav 1705006066WL029868 Vishal jatav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 Vishaljatav (000000)
52 BADARWAS MP-05-006-066-003/604
(TILATILI) 		1705006066NRG24220920230837665 22/09/2023 PRAKASHCHANDRA KUSHWAH 1705006066WL029868 PRAKASHCHANDRA KUSHWAH 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 PRAKASHCHANDRAKUSHWAH (000000)
53 BADARWAS MP-05-006-066-003/642
(TILATILI) 		1705006066NRG24220920230837700 22/09/2023 seema kewat 1705006066WL029868 seema kewat 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 seemakewat (000000)
54 BADARWAS MP-05-006-066-003/645
(TILATILI) 		1705006066NRG24220920230837703 22/09/2023 kamlesh yadav 1705006066WL029868 kamlesh yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 kamleshyadav (000000)
55 BADARWAS MP-05-006-066-003/646
(TILATILI) 		1705006066NRG24220920230837704 22/09/2023 nandni yadav 1705006066WL029868 nandni yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 nandniyadav (000000)
56 BADARWAS MP-05-006-066-003/648
(TILATILI) 		1705006066NRG24220920230837706 22/09/2023 babita parihar 1705006066WL029868 babita parihar 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 babitaparihar (000000)
57 BADARWAS MP-05-006-066-003/652
(TILATILI) 		1705006066NRG24220920230837709 22/09/2023 Foolvati adiwasi 1705006066WL029868 Foolvati adiwasi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 309468140 Foolvatiadiwasi (000000)
SubTotal 43316 43316
58 BADARWAS MP-05-006-029-001/25
(EJWARA) 		1705006029NRG24210920230833011 22/09/2023 BHAGBAT 1705006029WL029721 BHAGBAT 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309468140 BHAGBAT (000000)
59 BADARWAS MP-05-006-029-001/36-B
(EJWARA) 		1705006029NRG24220920230838210 22/09/2023 SRIKRISNA 1705006029WL029898 SRIKRISNA 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309468140 SRIKRISNA (000000)
60 BADARWAS MP-05-006-029-001/39-B
(EJWARA) 		1705006029NRG24220920230838214 22/09/2023 VEERENDR YADAV 1705006029WL029898 VEERENDR YADAV 00415 SBIN0030167 1326 1326 Rejected 16/11/2023 No Such Account
61 BADARWAS MP-05-006-029-001/40-B
(EJWARA) 		1705006029NRG24220920230838217 22/09/2023 VEERPAL 1705006029WL029898 VEERPAL 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309468140 VEERPAL (000000)
62 BADARWAS MP-05-006-029-001/54
(EJWARA) 		1705006029NRG24220920230838224 22/09/2023 Nandkumar 1705006029WL029898 Nandkumar 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309468140 Nandkumar (000000)
63 BADARWAS MP-05-006-066-001/951
(TILATILI) 		1705006066NRG24220920230837647 22/09/2023 ashok kushwah 1705006066WL029868 ashok kushwah 00415 SBIN0030167 1326 1326 Processed 10/11/2023 309468140 ashokkushwah (000000)
SubTotal 7956 7956
64 BADARWAS MP-05-006-008-001/151-C
(BARKHEDAKHURD) 		1705006008NRG24220920230837324 22/09/2023 Arjun 1705006008WL029857 Arjun 00415 SBIN0030168 1326 1326 Processed 10/11/2023 309468140 Arjun (000000)
SubTotal 1326 1326
65 BADARWAS MP-05-006-039-001/31
(PAGARA) 		1705006039NRG24210920230835784 22/09/2023 nathan 1705006039WL029803 nathan 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309468140 nathan (000000)
66 BADARWAS MP-05-006-066-001/960
(TILATILI) 		1705006066NRG24220920230837654 22/09/2023 priyanka jatav 1705006066WL029868 priyanka jatav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309468140 priyankajatav (000000)
67 BADARWAS MP-05-006-066-001/961
(TILATILI) 		1705006066NRG24220920230837655 22/09/2023 Bachan jatav 1705006066WL029868 Bachan jatav 00415 SBIN0030171 1326 1326 Processed 10/11/2023 309468140 Bachanjatav (000000)
SubTotal 3978 3978
68 BADARWAS MP-05-006-023-001/2187
(KHATORA) 		1705006023NRG24220920230837224 22/09/2023 laxmi bai 1705006023WL029851 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468140 laxmibai (000000)
69 BADARWAS MP-05-006-023-001/312
(KHATORA) 		1705006023NRG24220920230837229 22/09/2023 BRIJBHAN 1705006023WL029853 BRIJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468140 BRIJBHAN (000000)
70 BADARWAS MP-05-006-029-001/35-B
(EJWARA) 		1705006029NRG24210920230833018 22/09/2023 KUSUMBAI 1705006029WL029721 KUSUMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468140 KUSUMBAI (000000)
71 BADARWAS MP-05-006-029-001/36-B
(EJWARA) 		1705006029NRG24220920230838211 22/09/2023 PAPPI BAI 1705006029WL029898 PAPPI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468140 PAPPIBAI (000000)
72 BADARWAS MP-05-006-056-001/324-A
(AKAJHIRI) 		1705006056NRG24220920230838543 22/09/2023 Braj bhan lodhi 1705006056WL029909 Braj bhan lodhi 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309468140 Brajbhanlodhi (000000)
73 BADARWAS MP-05-006-066-001/427-A
(TILATILI) 		1705006066NRG24220920230837603 22/09/2023 shripal 1705006066WL029868 shripal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468140 shripal (000000)
74 BADARWAS MP-05-006-066-001/959
(TILATILI) 		1705006066NRG24220920230837653 22/09/2023 ramkrishna 1705006066WL029868 ramkrishna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468140 ramkrishna (000000)
75 BADARWAS MP-05-006-066-003/643
(TILATILI) 		1705006066NRG24220920230837701 22/09/2023 sobha parihar 1705006066WL029868 sobha parihar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309468140 sobhaparihar (000000)
SubTotal 9945 9945
76 BADARWAS MP-05-006-038-001/132-A
(KUTWARA) 		1705006038NRG24210920230836186 22/09/2023 sonu lodhi 1705006038WL029823 sonu lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468140 sonulodhi (000000)
77 BADARWAS MP-05-006-038-001/132-B
(KUTWARA) 		1705006038NRG24210920230836187 22/09/2023 aman lodhi 1705006038WL029823 aman lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468140 amanlodhi (000000)
78 BADARWAS MP-05-006-038-001/132-C
(KUTWARA) 		1705006038NRG24210920230836188 22/09/2023 veer singh 1705006038WL029823 veer singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468140 veersingh (000000)
79 BADARWAS MP-05-006-038-001/179-B
(KUTWARA) 		1705006038NRG24210920230836194 22/09/2023 deepak 1705006038WL029823 deepak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468140 deepak (000000)
80 BADARWAS MP-05-006-038-001/203-A
(KUTWARA) 		1705006038NRG24210920230836196 22/09/2023 abhishek lodhi 1705006038WL029823 abhishek lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468140 abhisheklodhi (000000)
81 BADARWAS MP-05-006-038-001/226-B
(KUTWARA) 		1705006038NRG24210920230836198 22/09/2023 ARVINDRA LODHI 1705006038WL029823 ARVINDRA LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468140 ARVINDRALODHI (000000)
82 BADARWAS MP-05-006-038-001/390-B
(KUTWARA) 		1705006038NRG24210920230836215 22/09/2023 durgesh 1705006038WL029823 durgesh 00688 FINO0001446 1326 1326 Rejected 16/11/2023 No Such Account
83 BADARWAS MP-05-006-039-001/3-C
(PAGARA) 		1705006039NRG24210920230835783 22/09/2023 meharwan 1705006039WL029803 meharwan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309468140 meharwan (000000)
SubTotal 10608 10608
84 BADARWAS MP-05-006-014-001/25-A
(BARAI) 		1705006014NRG24220920230836610 22/09/2023 BHUPENDRA YADAV 1705006014WL029838 BHUPENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309468140 BHUPENDRAYADAV (000000)
SubTotal 1326 1326
85 BADARWAS MP-05-006-029-001/35-B
(EJWARA) 		1705006029NRG24210920230833017 22/09/2023 ASHARAM KORI 1705006029WL029721 ASHARAM KORI 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468140 ASHARAMKORI (000000)
86 BADARWAS MP-05-006-066-003/651
(TILATILI) 		1705006066NRG24220920230837708 22/09/2023 Vinod jatav 1705006066WL029868 Vinod jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309468140 Vinodjatav (000000)
SubTotal 2652 2652
Total 112931 112931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_220923FTO_283233 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 BADARWAS MP1705006_220923FTO_283233 Bank of India BKID0008881 KOLARAS 1326
3 BADARWAS MP1705006_220923FTO_283233 Central Bank Of India CBIN0280738 KHURAI 1326
4 BADARWAS MP1705006_220923FTO_283233 Punjab National Bank PUNB0206900 KHAREH 1326
5 BADARWAS MP1705006_220923FTO_283233 Punjab National Bank PUNB0210400 INDAR 23868
6 BADARWAS MP1705006_220923FTO_283233 State Bank of India SBIN0003216 KOLARAS 1326
7 BADARWAS MP1705006_220923FTO_283233 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
8 BADARWAS MP1705006_220923FTO_283233 State Bank of India SBIN0030120 BADARWAS 43316
9 BADARWAS MP1705006_220923FTO_283233 State Bank of India SBIN0030167 LUKWASA 7956
10 BADARWAS MP1705006_220923FTO_283233 State Bank of India SBIN0030168 MAYANA 1326
11 BADARWAS MP1705006_220923FTO_283233 State Bank of India SBIN0030171 RANNOD 3978
12 BADARWAS MP1705006_220923FTO_283233 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 5304
13 BADARWAS MP1705006_220923FTO_283233 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 3978
14 BADARWAS MP1705006_220923FTO_283233 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 663
15 BADARWAS MP1705006_220923FTO_283233 Fino Payments Bank Ltd FINO0001446 MP RO 10608
16 BADARWAS MP1705006_220923FTO_283233 India Post Payments Bank IPOS0000001 Shivpuri 1326
17 BADARWAS MP1705006_220923FTO_283233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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