Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_020923APB_FTO_246892
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 BADWARA MP-44-003-031-001/344
(NANDAWAN) 		1744003031NRG24020920230395026 02/09/2023 SAGUNI 1744003031WL016759 SAGUNI 00089 CBIN0280973 1248 1248 Processed 07/09/2023 067778241 SAGUNI CENTRAL BANK OF INDIA(607115)
SubTotal 1248 1248
2 BADWARA MP-44-003-005-001/126
(BANHARA) 		1744003005NRG24020920230394870 02/09/2023 gulab bai 1744003005WL016748 gulab bai 00089 CBIN0282237 1000 1000 Processed 07/09/2023 067778241 gulabbai CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-005-001/173-A
(BANHARA) 		1744003005NRG24020920230394871 02/09/2023 annand kumar 1744003005WL016748 annand kumar 00089 CBIN0282237 1000 1000 Processed 07/09/2023 067778241 annandkumar CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-005-001/173-A
(BANHARA) 		1744003005NRG24020920230394872 02/09/2023 BABI BAI 1744003005WL016748 BABI BAI 00089 CBIN0282237 1000 1000 Processed 07/09/2023 067778241 BABIBAI CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-005-001/202
(BANHARA) 		1744003005NRG24020920230394873 02/09/2023 kishan 1744003005WL016748 kishan 00089 CBIN0282237 1000 1000 Processed 07/09/2023 067778241 kishan STATE BANK OF INDIA(508548)
6 BADWARA MP-44-003-005-001/213-A
(BANHARA) 		1744003005NRG24020920230394874 02/09/2023 RAJA RAM VISHWAKARMA 1744003005WL016748 RAJA RAM VISHWAKARMA 00089 CBIN0282237 1000 1000 Processed 07/09/2023 067778241 RAJARAMVISHWAKARMA CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-005-001/22
(BANHARA) 		1744003005NRG24020920230394875 02/09/2023 SONELAL KOL 1744003005WL016748 SONELAL KOL 00089 CBIN0282237 1000 1000 Processed 07/09/2023 067778241 SONELALKOL CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-005-001/289
(BANHARA) 		1744003005NRG24020920230394876 02/09/2023 SUNIL TRIPHATI 1744003005WL016748 SUNIL TRIPHATI 00089 CBIN0282237 1000 1000 Processed 07/09/2023 067778241 SUNILTRIPHATI CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
9 BADWARA MP-44-003-031-001/233
(NANDAWAN) 		1744003031NRG24020920230395007 02/09/2023 Premlal 1744003031WL016759 Premlal 00089 CBIN0282602 1248 1248 Processed 07/09/2023 067778241 Premlal STATE BANK OF INDIA(508548)
10 BADWARA MP-44-003-031-001/236
(NANDAWAN) 		1744003031NRG24020920230395011 02/09/2023 Savitri 1744003031WL016759 Savitri 00089 CBIN0282602 1248 1248 Processed 07/09/2023 067778241 Savitri CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-031-001/255
(NANDAWAN) 		1744003031NRG24020920230395013 02/09/2023 munni 1744003031WL016759 munni 00089 CBIN0282602 1248 1248 Processed 07/09/2023 067778241 munni CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-031-001/297
(NANDAWAN) 		1744003031NRG24020920230395017 02/09/2023 Babita 1744003031WL016759 Babita 00089 CBIN0282602 1248 1248 Processed 07/09/2023 067778241 Babita CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-031-001/309-A
(NANDAWAN) 		1744003031NRG24020920230395019 02/09/2023 vimala bai 1744003031WL016759 vimala bai 00089 CBIN0282602 1248 1248 Processed 07/09/2023 067778241 vimalabai FINCARE SMALL FINANCE BANK LTD(608304)
14 BADWARA MP-44-003-031-001/342
(NANDAWAN) 		1744003031NRG24020920230395023 02/09/2023 santoshi 1744003031WL016759 santoshi 00089 CBIN0282602 1248 1248 Processed 07/09/2023 067778241 santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADWARA MP-44-003-031-001/344
(NANDAWAN) 		1744003031NRG24020920230395025 02/09/2023 Ramdas 1744003031WL016759 Ramdas 00089 CBIN0282602 1248 1248 Processed 07/09/2023 067778241 Ramdas CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-031-001/345
(NANDAWAN) 		1744003031NRG24020920230395027 02/09/2023 Kandhai 1744003031WL016759 Kandhai 00089 CBIN0282602 1248 1248 Processed 07/09/2023 067778241 Kandhai CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-031-001/366
(NANDAWAN) 		1744003031NRG24020920230395028 02/09/2023 Sonelal 1744003031WL016759 Sonelal 00089 CBIN0282602 1248 1248 Processed 07/09/2023 067778241 Sonelal CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-031-001/378
(NANDAWAN) 		1744003031NRG24020920230395031 02/09/2023 dayali 1744003031WL016759 dayali 00089 CBIN0282602 1248 1248 Processed 07/09/2023 067778241 dayali CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-031-001/423-A
(NANDAWAN) 		1744003031NRG24020920230395035 02/09/2023 Putti bai 1744003031WL016759 Putti bai 00089 CBIN0282602 1040 1040 Processed 07/09/2023 067778241 Puttibai CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-031-001/75
(NANDAWAN) 		1744003031NRG24020920230395039 02/09/2023 Jugiya Bai 1744003031WL016759 Jugiya Bai 00089 CBIN0282602 1040 1040 Processed 07/09/2023 067778241 JugiyaBai STATE BANK OF INDIA(508548)
21 BADWARA MP-44-003-031-001/96
(NANDAWAN) 		1744003031NRG24020920230395041 02/09/2023 dammi 1744003031WL016759 dammi 00089 CBIN0282602 1040 1040 Processed 07/09/2023 067778241 dammi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADWARA MP-44-003-031-001/97
(NANDAWAN) 		1744003031NRG24020920230395043 02/09/2023 Shobha 1744003031WL016759 Shobha 00089 CBIN0282602 1040 1040 Processed 07/09/2023 067778241 Shobha STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-037-001/323
(KANOR) 		1744003037NRG24010920230393513 02/09/2023 Daya Ram Kachhi 1744003037WL016711 Daya Ram Kachhi 00089 CBIN0282602 2210 2210 Processed 07/09/2023 067778241 DayaRamKachhi STATE BANK OF INDIA(508548)
24 BADWARA MP-44-003-037-001/566
(KANOR) 		1744003037NRG24010920230393515 02/09/2023 Ganesh Yadav 1744003037WL016711 Ganesh Yadav 00089 CBIN0282602 2210 2210 Processed 07/09/2023 067778241 GaneshYadav CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-040-001/102-B
(KARODIKALA) 		1744003000NRG24020920230394932 02/09/2023 MUNNI BAI 1744003WL016757 MUNNI BAI 00089 CBIN0282602 800 800 Processed 07/09/2023 067778241 MUNNIBAI CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-040-001/11-B
(KARODIKALA) 		1744003000NRG24020920230394933 02/09/2023 SUNITA BAI PATEL 1744003WL016757 SUNITA BAI PATEL 00089 CBIN0282602 1200 1200 Processed 07/09/2023 067778241 SUNITABAIPATEL CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-040-001/110
(KARODIKALA) 		1744003000NRG24020920230394995 02/09/2023 GANESHIYA 1744003WL016758 GANESHIYA 00089 CBIN0282602 800 800 Processed 07/09/2023 067778241 GANESHIYA CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-040-001/110-D
(KARODIKALA) 		1744003000NRG24020920230394936 02/09/2023 CHANDA BAI 1744003WL016757 CHANDA BAI 00089 CBIN0282602 1000 1000 Processed 07/09/2023 067778241 CHANDABAI CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-040-001/110-D
(KARODIKALA) 		1744003000NRG24020920230394935 02/09/2023 RAJKUMAR 1744003WL016757 RAJKUMAR 00089 CBIN0282602 1200 1200 Processed 07/09/2023 067778241 RAJKUMAR CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-040-001/113
(KARODIKALA) 		1744003000NRG24020920230394937 02/09/2023 KOSHILYA BAI GOND 1744003WL016757 KOSHILYA BAI GOND 00089 CBIN0282602 800 800 Processed 07/09/2023 067778241 KOSHILYABAIGOND STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-040-001/115-D
(KARODIKALA) 		1744003000NRG24020920230394938 02/09/2023 chhunni 1744003WL016757 chhunni 00089 CBIN0282602 400 400 Processed 07/09/2023 067778241 chhunni CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-040-001/125-A
(KARODIKALA) 		1744003000NRG24020920230394939 02/09/2023 jodhi 1744003WL016757 jodhi 00089 CBIN0282602 1000 1000 Processed 07/09/2023 067778241 jodhi CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-040-001/126-A
(KARODIKALA) 		1744003000NRG24020920230394940 02/09/2023 DASHRATH 1744003WL016757 DASHRATH 00089 CBIN0282602 1000 1000 Processed 07/09/2023 067778241 DASHRATH CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-040-001/144
(KARODIKALA) 		1744003000NRG24020920230394942 02/09/2023 Kala Yadav 1744003WL016757 Kala Yadav 00089 CBIN0282602 1200 1200 Processed 07/09/2023 067778241 KalaYadav STATE BANK OF INDIA(508548)
35 BADWARA MP-44-003-040-001/158
(KARODIKALA) 		1744003000NRG24020920230394945 02/09/2023 VIMLA 1744003WL016757 VIMLA 00089 CBIN0282602 800 800 Processed 07/09/2023 067778241 VIMLA CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-040-001/160-B
(KARODIKALA) 		1744003000NRG24020920230394946 02/09/2023 urmila 1744003WL016757 urmila 00089 CBIN0282602 1200 1200 Processed 07/09/2023 067778241 urmila CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-040-001/172
(KARODIKALA) 		1744003000NRG24020920230394948 02/09/2023 DASHRATH 1744003WL016757 DASHRATH 00089 CBIN0282602 200 200 Processed 07/09/2023 067778241 DASHRATH STATE BANK OF INDIA(508548)
38 BADWARA MP-44-003-040-001/172
(KARODIKALA) 		1744003000NRG24020920230394949 02/09/2023 KUNTI 1744003WL016757 KUNTI 00089 CBIN0282602 600 600 Processed 07/09/2023 067778241 KUNTI CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-040-001/180-B
(KARODIKALA) 		1744003000NRG24020920230394951 02/09/2023 UMA BAI 1744003WL016757 UMA BAI 00089 CBIN0282602 1000 1000 Processed 07/09/2023 067778241 UMABAI STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-040-001/181
(KARODIKALA) 		1744003000NRG24020920230394952 02/09/2023 PRATAP 1744003WL016757 PRATAP 00089 CBIN0282602 1200 1200 Processed 07/09/2023 067778241 PRATAP CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-040-001/185-C
(KARODIKALA) 		1744003000NRG24020920230394954 02/09/2023 Punam Bai 1744003WL016757 Punam Bai 00089 CBIN0282602 1200 1200 Processed 07/09/2023 067778241 PunamBai CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-040-001/188
(KARODIKALA) 		1744003000NRG24020920230394997 02/09/2023 NARMADIYA 1744003WL016758 NARMADIYA 00089 CBIN0282602 800 800 Processed 07/09/2023 067778241 NARMADIYA FINO PAYMENTS BANK LTD(608001)
43 BADWARA MP-44-003-040-001/188
(KARODIKALA) 		1744003000NRG24020920230394955 02/09/2023 RAMESH 1744003WL016757 RAMESH 00089 CBIN0282602 1200 1200 Processed 07/09/2023 067778241 RAMESH STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-040-001/198
(KARODIKALA) 		1744003000NRG24020920230394956 02/09/2023 GULAB 1744003WL016757 GULAB 00089 CBIN0282602 800 800 Processed 07/09/2023 067778241 GULAB CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-040-001/198-D
(KARODIKALA) 		1744003000NRG24020920230394958 02/09/2023 SUDEVI 1744003WL016757 SUDEVI 00089 CBIN0282602 1000 1000 Processed 07/09/2023 067778241 SUDEVI CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-040-001/201
(KARODIKALA) 		1744003000NRG24020920230394960 02/09/2023 ramswroop 1744003WL016757 ramswroop 00089 CBIN0282602 1000 1000 Processed 07/09/2023 067778241 ramswroop CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-040-001/22
(KARODIKALA) 		1744003000NRG24020920230394961 02/09/2023 VIMLA 1744003WL016757 VIMLA 00089 CBIN0282602 200 200 Processed 07/09/2023 067778241 VIMLA CENTRAL BANK OF INDIA(607115)
48 BADWARA MP-44-003-040-001/222-A
(KARODIKALA) 		1744003000NRG24020920230394962 02/09/2023 shashi bai 1744003WL016757 shashi bai 00089 CBIN0282602 1200 1200 Processed 07/09/2023 067778241 shashibai CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-040-001/230-A
(KARODIKALA) 		1744003000NRG24020920230394965 02/09/2023 MAYA BAI 1744003WL016757 MAYA BAI 00089 CBIN0282602 800 800 Processed 07/09/2023 067778241 MAYABAI CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-040-001/232-A
(KARODIKALA) 		1744003000NRG24020920230394999 02/09/2023 GANESH 1744003WL016758 GANESH 00089 CBIN0282602 800 800 Processed 07/09/2023 067778241 GANESH CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-040-001/242
(KARODIKALA) 		1744003000NRG24020920230394967 02/09/2023 SHUKHIYA 1744003WL016757 SHUKHIYA 00089 CBIN0282602 600 600 Processed 07/09/2023 067778241 SHUKHIYA FINO PAYMENTS BANK LTD(608001)
52 BADWARA MP-44-003-040-001/290
(KARODIKALA) 		1744003000NRG24020920230394972 02/09/2023 RAMDYAL 1744003WL016757 RAMDYAL 00089 CBIN0282602 1200 1200 Processed 07/09/2023 067778241 RAMDYAL STATE BANK OF INDIA(508548)
53 BADWARA MP-44-003-040-001/295
(KARODIKALA) 		1744003000NRG24020920230394973 02/09/2023 RAGUNANDN 1744003WL016757 RAGUNANDN 00089 CBIN0282602 1000 1000 Processed 07/09/2023 067778241 RAGUNANDN CENTRAL BANK OF INDIA(607115)
54 BADWARA MP-44-003-040-001/3-A
(KARODIKALA) 		1744003000NRG24020920230395000 02/09/2023 VINAY PATEL 1744003WL016758 VINAY PATEL 00089 CBIN0282602 800 800 Processed 07/09/2023 067778241 VINAYPATEL STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-040-001/308
(KARODIKALA) 		1744003000NRG24020920230394974 02/09/2023 LOLWA 1744003WL016757 LOLWA 00089 CBIN0282602 1000 1000 Processed 07/09/2023 067778241 LOLWA CENTRAL BANK OF INDIA(607115)
56 BADWARA MP-44-003-040-001/308-A
(KARODIKALA) 		1744003000NRG24020920230394975 02/09/2023 RAMPYARI 1744003WL016757 RAMPYARI 00089 CBIN0282602 800 800 Processed 07/09/2023 067778241 RAMPYARI CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-040-001/337
(KARODIKALA) 		1744003000NRG24020920230394977 02/09/2023 dropti bai 1744003WL016757 dropti bai 00089 CBIN0282602 800 800 Processed 07/09/2023 067778241 droptibai CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-040-001/54
(KARODIKALA) 		1744003000NRG24020920230394980 02/09/2023 RAMESH 1744003WL016757 RAMESH 00089 CBIN0282602 1000 1000 Processed 07/09/2023 067778241 RAMESH CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-040-001/56
(KARODIKALA) 		1744003000NRG24020920230394981 02/09/2023 durga bai 1744003WL016757 durga bai 00089 CBIN0282602 1200 1200 Processed 07/09/2023 067778241 durgabai CENTRAL BANK OF INDIA(607115)
60 BADWARA MP-44-003-040-001/56-D
(KARODIKALA) 		1744003000NRG24020920230394983 02/09/2023 Shilpi Singh Gond 1744003WL016757 Shilpi Singh Gond 00089 CBIN0282602 1000 1000 Processed 07/09/2023 067778241 ShilpiSinghGond CENTRAL BANK OF INDIA(607115)
61 BADWARA MP-44-003-040-001/58-A
(KARODIKALA) 		1744003000NRG24020920230394984 02/09/2023 seela 1744003WL016757 seela 00089 CBIN0282602 1200 1200 Processed 07/09/2023 067778241 seela CENTRAL BANK OF INDIA(607115)
62 BADWARA MP-44-003-040-001/67
(KARODIKALA) 		1744003000NRG24020920230394987 02/09/2023 DADURAM 1744003WL016757 DADURAM 00089 CBIN0282602 400 400 Processed 07/09/2023 067778241 DADURAM CENTRAL BANK OF INDIA(607115)
63 BADWARA MP-44-003-040-001/80
(KARODIKALA) 		1744003000NRG24020920230394988 02/09/2023 MEERA BAI 1744003WL016757 MEERA BAI 00089 CBIN0282602 1200 1200 Processed 07/09/2023 067778241 MEERABAI STATE BANK OF INDIA(508548)
64 BADWARA MP-44-003-040-001/83-A
(KARODIKALA) 		1744003000NRG24020920230394992 02/09/2023 ramsing 1744003WL016757 ramsing 00089 CBIN0282602 1200 1200 Processed 07/09/2023 067778241 ramsing CENTRAL BANK OF INDIA(607115)
65 BADWARA MP-44-003-040-001/83-C
(KARODIKALA) 		1744003000NRG24020920230394994 02/09/2023 RAM BAI 1744003WL016757 RAM BAI 00089 CBIN0282602 1000 1000 Processed 07/09/2023 067778241 RAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 58860 58860
66 BADWARA MP-44-003-044-001/806-D
(HADRHATA) 		1744003044NRG24020920230394861 02/09/2023 REKHA GADARI 1744003044WL016746 REKHA GADARI 00176 IDIB000K705 3315 3315 Processed 07/09/2023 067778241 REKHAGADARI INDIAN BANK(607105)
67 BADWARA MP-44-003-048-001/250-B
(JUGWA) 		1744003048NRG24020920230395383 02/09/2023 ASHISH KUMAR 1744003048WL016776 ASHISH KUMAR 00176 IDIB000K705 800 800 Processed 07/09/2023 067778241 ASHISHKUMAR INDIAN BANK(607105)
68 BADWARA MP-44-003-048-001/514
(JUGWA) 		1744003048NRG24020920230395384 02/09/2023 RAM KRISHNA BRAMHAN 1744003048WL016776 RAM KRISHNA BRAMHAN 00176 IDIB000K705 800 800 Processed 07/09/2023 067778241 RAMKRISHNABRAMHAN INDIAN BANK(607105)
SubTotal 4915 4915
69 BADWARA MP-44-003-031-001/234-A
(NANDAWAN) 		1744003031NRG24020920230395008 02/09/2023 UMA 1744003031WL016759 UMA 00415 SBIN0003710 1248 1248 Processed 07/09/2023 067778241 UMA STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-031-001/254
(NANDAWAN) 		1744003031NRG24020920230395012 02/09/2023 shanti bai 1744003031WL016759 shanti bai 00415 SBIN0003710 1248 1248 Processed 07/09/2023 067778241 shantibai STATE BANK OF INDIA(508548)
71 BADWARA MP-44-003-031-001/255
(NANDAWAN) 		1744003031NRG24020920230395014 02/09/2023 SANTARA 1744003031WL016759 SANTARA 00415 SBIN0003710 1248 1248 Processed 07/09/2023 067778241 SANTARA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BADWARA MP-44-003-031-001/309
(NANDAWAN) 		1744003031NRG24020920230395018 02/09/2023 SUKHNANDI 1744003031WL016759 SUKHNANDI 00415 SBIN0003710 1248 1248 Processed 07/09/2023 067778241 SUKHNANDI STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-031-001/311
(NANDAWAN) 		1744003031NRG24020920230395021 02/09/2023 VANDANA 1744003031WL016759 VANDANA 00415 SBIN0003710 1248 1248 Processed 07/09/2023 067778241 VANDANA STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-031-001/342
(NANDAWAN) 		1744003031NRG24020920230395024 02/09/2023 SUNDARI 1744003031WL016759 SUNDARI 00415 SBIN0003710 1248 1248 Processed 07/09/2023 067778241 SUNDARI STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-031-001/367
(NANDAWAN) 		1744003031NRG24020920230395030 02/09/2023 keshariya 1744003031WL016759 keshariya 00415 SBIN0003710 1248 1248 Processed 07/09/2023 067778241 keshariya STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-031-001/438-B
(NANDAWAN) 		1744003031NRG24020920230395036 02/09/2023 PARVATI 1744003031WL016759 PARVATI 00415 SBIN0003710 1040 1040 Processed 07/09/2023 067778241 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADWARA MP-44-003-031-001/96
(NANDAWAN) 		1744003031NRG24020920230395042 02/09/2023 NANHI 1744003031WL016759 NANHI 00415 SBIN0003710 1040 1040 Processed 07/09/2023 067778241 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BADWARA MP-44-003-033-001/309
(BUJBUJA) 		1744003000NRG24020920230395399 02/09/2023 jayalal 1744003WL016779 jayalal 00415 SBIN0003710 1100 1100 Processed 07/09/2023 067778241 jayalal STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-033-001/386
(BUJBUJA) 		1744003000NRG24020920230395401 02/09/2023 hetram 1744003WL016779 hetram 00415 SBIN0003710 1100 1100 Processed 07/09/2023 067778241 hetram STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-037-001/564
(KANOR) 		1744003037NRG24010920230393514 02/09/2023 HUSRU KACHHI 1744003037WL016711 HUSRU KACHHI 00415 SBIN0003710 2210 2210 Processed 07/09/2023 067778241 HUSRUKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BADWARA MP-44-003-040-001/110
(KARODIKALA) 		1744003000NRG24020920230394934 02/09/2023 arti 1744003WL016757 arti 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 arti STATE BANK OF INDIA(508548)
82 BADWARA MP-44-003-040-001/138
(KARODIKALA) 		1744003000NRG24020920230394996 02/09/2023 KAPASI BAI KOL 1744003WL016758 KAPASI BAI KOL 00415 SBIN0003710 200 200 Processed 07/09/2023 067778241 KAPASIBAIKOL STATE BANK OF INDIA(508548)
83 BADWARA MP-44-003-040-001/144
(KARODIKALA) 		1744003000NRG24020920230394941 02/09/2023 ketki prasad 1744003WL016757 ketki prasad 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 ketkiprasad STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-040-001/157
(KARODIKALA) 		1744003000NRG24020920230394943 02/09/2023 rukmani gond 1744003WL016757 rukmani gond 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 rukmanigond STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-040-001/157-C
(KARODIKALA) 		1744003000NRG24020920230394944 02/09/2023 PAN Bai GOND 1744003WL016757 PAN Bai GOND 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 PANBaiGOND STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-040-001/179-C
(KARODIKALA) 		1744003000NRG24020920230394950 02/09/2023 JANTA 1744003WL016757 JANTA 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 JANTA STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-040-001/198
(KARODIKALA) 		1744003000NRG24020920230394957 02/09/2023 poonam 1744003WL016757 poonam 00415 SBIN0003710 800 800 Processed 07/09/2023 067778241 poonam AIRTEL PAYMENTS BANK LIMITED(990288)
88 BADWARA MP-44-003-040-001/226
(KARODIKALA) 		1744003000NRG24020920230394964 02/09/2023 kamli bai 1744003WL016757 kamli bai 00415 SBIN0003710 600 600 Processed 07/09/2023 067778241 kamlibai CENTRAL BANK OF INDIA(607115)
89 BADWARA MP-44-003-040-001/226
(KARODIKALA) 		1744003000NRG24020920230394963 02/09/2023 ram prasad 1744003WL016757 ram prasad 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 ramprasad CENTRAL BANK OF INDIA(607115)
90 BADWARA MP-44-003-040-001/231-D
(KARODIKALA) 		1744003000NRG24020920230394998 02/09/2023 LOKVATI BAI KACHHI 1744003WL016758 LOKVATI BAI KACHHI 00415 SBIN0003710 800 800 Processed 07/09/2023 067778241 LOKVATIBAIKACHHI STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-040-001/261
(KARODIKALA) 		1744003000NRG24020920230394968 02/09/2023 kaushal 1744003WL016757 kaushal 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 kaushal STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-040-001/261
(KARODIKALA) 		1744003000NRG24020920230394969 02/09/2023 URMILA BAI CHAUDHARI 1744003WL016757 URMILA BAI CHAUDHARI 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 URMILABAICHAUDHARI STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-040-001/261-B
(KARODIKALA) 		1744003000NRG24020920230394970 02/09/2023 UMA BAI 1744003WL016757 UMA BAI 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 UMABAI STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-040-001/28-A
(KARODIKALA) 		1744003000NRG24020920230394971 02/09/2023 tej bai 1744003WL016757 tej bai 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 tejbai STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-040-001/320-A
(KARODIKALA) 		1744003000NRG24020920230394976 02/09/2023 MEENA JAISAWAL 1744003WL016757 MEENA JAISAWAL 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 MEENAJAISAWAL STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-040-001/485
(KARODIKALA) 		1744003000NRG24020920230394978 02/09/2023 BHANMATI 1744003WL016757 BHANMATI 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 BHANMATI STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-040-001/496-D
(KARODIKALA) 		1744003000NRG24020920230394979 02/09/2023 bhoora kewat 1744003WL016757 bhoora kewat 00415 SBIN0003710 1000 1000 Processed 07/09/2023 067778241 bhoorakewat STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-040-001/52-C
(KARODIKALA) 		1744003000NRG24020920230395001 02/09/2023 GORI 1744003WL016758 GORI 00415 SBIN0003710 200 200 Processed 07/09/2023 067778241 GORI STATE BANK OF INDIA(508548)
99 BADWARA MP-44-003-040-001/54-B
(KARODIKALA) 		1744003000NRG24020920230395002 02/09/2023 PUSHPA 1744003WL016758 PUSHPA 00415 SBIN0003710 600 600 Processed 07/09/2023 067778241 PUSHPA STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-040-001/56-D
(KARODIKALA) 		1744003000NRG24020920230394982 02/09/2023 shashi singh 1744003WL016757 shashi singh 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 shashisingh STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-040-001/62
(KARODIKALA) 		1744003000NRG24020920230394985 02/09/2023 Santkali 1744003WL016757 Santkali 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 Santkali STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-040-001/63
(KARODIKALA) 		1744003000NRG24020920230394986 02/09/2023 naina 1744003WL016757 naina 00415 SBIN0003710 1000 1000 Processed 07/09/2023 067778241 naina STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-040-001/74
(KARODIKALA) 		1744003000NRG24020920230395003 02/09/2023 BIMLA BAI CHAudhari 1744003WL016758 BIMLA BAI CHAudhari 00415 SBIN0003710 800 800 Processed 07/09/2023 067778241 BIMLABAICHAudhari STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-040-001/82-A
(KARODIKALA) 		1744003000NRG24020920230394989 02/09/2023 nanhi 1744003WL016757 nanhi 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 nanhi STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-040-001/82-A
(KARODIKALA) 		1744003000NRG24020920230394990 02/09/2023 sapna 1744003WL016757 sapna 00415 SBIN0003710 1200 1200 Processed 07/09/2023 067778241 sapna STATE BANK OF INDIA(508548)
SubTotal 40426 40426
106 BADWARA MP-44-003-031-001/102
(NANDAWAN) 		1744003031NRG24020920230395004 02/09/2023 SANTRAM 1744003031WL016759 SANTRAM 00415 SBIN0007714 1248 1248 Processed 07/09/2023 067778241 SANTRAM STATE BANK OF INDIA(508548)
107 BADWARA MP-44-003-031-001/160
(NANDAWAN) 		1744003031NRG24020920230395006 02/09/2023 MEENA 1744003031WL016759 MEENA 00415 SBIN0007714 1248 1248 Processed 07/09/2023 067778241 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADWARA MP-44-003-031-001/235
(NANDAWAN) 		1744003031NRG24020920230395010 02/09/2023 MANJU 1744003031WL016759 MANJU 00415 SBIN0007714 1248 1248 Processed 07/09/2023 067778241 MANJU STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-031-001/235
(NANDAWAN) 		1744003031NRG24020920230395009 02/09/2023 PHOOLCHAND 1744003031WL016759 PHOOLCHAND 00415 SBIN0007714 1248 1248 Processed 07/09/2023 067778241 PHOOLCHAND FINO PAYMENTS BANK LTD(608001)
110 BADWARA MP-44-003-031-001/26
(NANDAWAN) 		1744003031NRG24020920230395016 02/09/2023 SUNITA BAI 1744003031WL016759 SUNITA BAI 00415 SBIN0007714 1248 1248 Processed 07/09/2023 067778241 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 BADWARA MP-44-003-031-001/310-A
(NANDAWAN) 		1744003031NRG24020920230395020 02/09/2023 Gomati Chamar 1744003031WL016759 Gomati Chamar 00415 SBIN0007714 1248 1248 Processed 07/09/2023 067778241 GomatiChamar STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-031-001/366
(NANDAWAN) 		1744003031NRG24020920230395029 02/09/2023 SHYAM BAI CHOUDHARI 1744003031WL016759 SHYAM BAI CHOUDHARI 00415 SBIN0007714 1248 1248 Processed 07/09/2023 067778241 SHYAMBAICHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BADWARA MP-44-003-031-001/378
(NANDAWAN) 		1744003031NRG24020920230395032 02/09/2023 Sumintra 1744003031WL016759 Sumintra 00415 SBIN0007714 1248 1248 Processed 07/09/2023 067778241 Sumintra STATE BANK OF INDIA(508548)
114 BADWARA MP-44-003-031-001/423-A
(NANDAWAN) 		1744003031NRG24020920230395034 02/09/2023 KALURAM 1744003031WL016759 KALURAM 00415 SBIN0007714 1040 1040 Processed 07/09/2023 067778241 KALURAM STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-031-001/485-A
(NANDAWAN) 		1744003031NRG24020920230395037 02/09/2023 MANOJ KUMAR 1744003031WL016759 MANOJ KUMAR 00415 SBIN0007714 1040 1040 Processed 07/09/2023 067778241 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
116 BADWARA MP-44-003-053-001/356-C
(BASADI) 		1744003053NRG24020920230394918 02/09/2023 DURGA BAI DAHIYA 1744003053WL016754 DURGA BAI DAHIYA 00415 SBIN0007714 1200 1200 Processed 07/09/2023 067778241 DURGABAIDAHIYA STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-053-001/361
(BASADI) 		1744003053NRG24020920230394919 02/09/2023 hori lala 1744003053WL016754 hori lala 00415 SBIN0007714 1200 1200 Processed 07/09/2023 067778241 horilala STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-053-001/423-A
(BASADI) 		1744003053NRG24020920230394921 02/09/2023 Shekh Ashik 1744003053WL016754 Shekh Ashik 00415 SBIN0007714 600 600 Processed 07/09/2023 067778241 ShekhAshik STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-053-001/527
(BASADI) 		1744003053NRG24020920230394922 02/09/2023 ANJO BAI PAL 1744003053WL016754 ANJO BAI PAL 00415 SBIN0007714 1200 1200 Processed 07/09/2023 067778241 ANJOBAIPAL STATE BANK OF INDIA(508548)
120 BADWARA MP-44-003-053-001/538-A
(BASADI) 		1744003053NRG24020920230394923 02/09/2023 MEM BAI PATEL 1744003053WL016754 MEM BAI PATEL 00415 SBIN0007714 1200 1200 Processed 07/09/2023 067778241 MEMBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 17464 17464
121 BADWARA MP-44-003-025-001/108-B
(KARHATA) 		1744003025NRG24020920230395054 02/09/2023 rama 1744003025WL016761 rama 00415 SBIN0007715 151 151 Processed 07/09/2023 067778241 rama STATE BANK OF INDIA(508548)
SubTotal 151 151
122 BADWARA MP-44-003-031-001/156-A
(NANDAWAN) 		1744003031NRG24020920230395005 02/09/2023 Jamuna 1744003031WL016759 Jamuna 00691 IPOS0000001 1248 1248 Processed 07/09/2023 067778241 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADWARA MP-44-003-031-001/405
(NANDAWAN) 		1744003031NRG24020920230395033 02/09/2023 Sapna Choudhary 1744003031WL016759 Sapna Choudhary 00691 IPOS0000001 1248 1248 Processed 07/09/2023 067778241 SapnaChoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2496 2496
124 BADWARA MP-44-003-053-001/366-C
(BASADI) 		1744003053NRG24020920230394920 02/09/2023 JHABBA 1744003053WL016754 JHABBA 00697 BKID0MG1227 1200 1200 Processed 07/09/2023 067778241 JHABBA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
125 BADWARA MP-44-003-033-001/99
(BUJBUJA) 		1744003000NRG24020920230395404 02/09/2023 Arvind Vishwakarma 1744003WL016779 Arvind Vishwakarma 00703 AIRP0000001 1100 1100 Processed 07/09/2023 067778241 ArvindVishwakarma FINO PAYMENTS BANK LTD(608001)
SubTotal 1100 1100
Total 134860 134860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_020923APB_FTO_246892 Central Bank Of India CBIN0280973 BARHI 1248
2 BADWARA MP1744003_020923APB_FTO_246892 Central Bank Of India CBIN0282237 MAJHAGAWA 7000
3 BADWARA MP1744003_020923APB_FTO_246892 Central Bank Of India CBIN0282602 BARHI 17200
4 BADWARA MP1744003_020923APB_FTO_246892 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 32300
5 BADWARA MP1744003_020923APB_FTO_246892 Central Bank Of India CBIN0282602 NANDAWAN 9360
6 BADWARA MP1744003_020923APB_FTO_246892 Indian Bank IDIB000K705 KHITAULI 4915
7 BADWARA MP1744003_020923APB_FTO_246892 State Bank of India SBIN0003710 BARHI 39326
8 BADWARA MP1744003_020923APB_FTO_246892 State Bank of India SBIN0003710 State Bank Barhi 1100
9 BADWARA MP1744003_020923APB_FTO_246892 State Bank of India SBIN0007714 PIPARIYAKALA 17464
10 BADWARA MP1744003_020923APB_FTO_246892 State Bank of India SBIN0007715 VILAYATKALA 151
11 BADWARA MP1744003_020923APB_FTO_246892 India Post Payments Bank IPOS0000001 Katni 2496
12 BADWARA MP1744003_020923APB_FTO_246892 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 1200
13 BADWARA MP1744003_020923APB_FTO_246892 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1100

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