Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_100723APB_FTO_158430
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-30-005-029-001/140
(DIMADA) 		1730005029NRG24090720230073831 10/07/2023 Prkash 1730005029WL009429 Prkash 00045 BARB0BARELI 2652 2652 Processed 14/07/2023 858022598 Prkash BANK OF BARODA(606985)
2 BADI MP-30-005-029-001/926
(DIMADA) 		1730005029NRG24090720230073839 10/07/2023 SATIYA DEVI 1730005029WL009430 SATIYA DEVI 00045 BARB0BARELI 2652 2652 Processed 14/07/2023 858022598 SATIYADEVI BANK OF BARODA(606985)
3 BADI MP-30-005-029-001/929
(DIMADA) 		1730005029NRG24090720230073833 10/07/2023 VIJAY SINGH MEHRA 1730005029WL009429 VIJAY SINGH MEHRA 00045 BARB0BARELI 2652 2652 Processed 14/07/2023 858022598 VIJAYSINGHMEHRA BANK OF BARODA(606985)
4 BADI MP-30-005-032-002/114-B
(GAGANWADA) 		1730005000NRG24100720230074949 10/07/2023 RAMKALI BAI DHAKAD 1730005WL009619 RAMKALI BAI DHAKAD 00045 BARB0BARELI 2652 2652 Processed 14/07/2023 858022598 RAMKALIBAIDHAKAD BANK OF BARODA(606985)
5 BADI MP-30-005-032-002/114-B
(GAGANWADA) 		1730005000NRG24100720230074948 10/07/2023 RAMKALI BAI DHAKAD 1730005WL009619 RAMKALI BAI DHAKAD 00045 BARB0BARELI 2431 2431 Processed 14/07/2023 858022598 RAMKALIBAIDHAKAD STATE BANK OF INDIA(508548)
6 BADI MP-30-005-050-001/955
(KANWAR) 		1730005000NRG24100720230074975 10/07/2023 Chote lalDhanak 1730005WL009623 Chote lalDhanak 00045 BARB0BARELI 2652 2652 Processed 14/07/2023 858022598 ChotelalDhanak UNION BANK OF INDIA(508500)
7 BADI MP-30-005-067-001/183
(MAHRAGAON KALAN) 		1730005000NRG24100720230074985 10/07/2023 ramkesh 1730005WL009625 ramkesh 00045 BARB0BARELI 2652 2652 Processed 14/07/2023 858022598 ramkesh BANK OF BARODA(606985)
SubTotal 18343 18343
8 BADI MP-30-005-032-002/111
(GAGANWADA) 		1730005000NRG24100720230074956 10/07/2023 MAJBUT SINGH RAJPUT 1730005WL009621 MAJBUT SINGH RAJPUT 00045 BARB0MANDID 2652 2652 Processed 14/07/2023 858022598 MAJBUTSINGHRAJPUT UNION BANK OF INDIA(508500)
SubTotal 2652 2652
9 BADI MP-30-005-009-001/108
(BAMHORI BALIRAM) 		1730005000NRG24090720230073622 10/07/2023 balgovind 1730005WL009403 balgovind 00048 BKID0009061 2652 2652 Processed 14/07/2023 858022598 balgovind STATE BANK OF INDIA(508548)
10 BADI MP-30-005-029-001/56-A
(DIMADA) 		1730005029NRG24090720230073832 10/07/2023 AMAR SINGH 1730005029WL009429 AMAR SINGH 00048 BKID0009061 2652 2652 Processed 14/07/2023 858022598 AMARSINGH STATE BANK OF INDIA(508548)
11 BADI MP-30-005-072-001/574
(MOKALWADA) 		1730005072NRG24100720230074846 10/07/2023 Chainsingh lodhi 1730005072WL009586 Chainsingh lodhi 00048 BKID0009061 2652 2652 Processed 14/07/2023 858022598 Chainsinghlodhi BANK OF INDIA(508505)
12 BADI MP-30-005-103-001/346
(UTIYA KHURD) 		1730005000NRG24100720230075118 10/07/2023 RAMAKANT SHARMA 1730005WL009681 RAMAKANT SHARMA 00048 BKID0009061 2652 2652 Processed 14/07/2023 858022598 RAMAKANTSHARMA BANK OF INDIA(508505)
SubTotal 10608 10608
13 BADI MP-30-005-029-001/564
(DIMADA) 		1730005029NRG24090720230073822 10/07/2023 PURSHOTTAM 1730005029WL009427 PURSHOTTAM 00089 CBIN0280730 2652 2652 Processed 14/07/2023 858022598 PURSHOTTAM CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-029-001/955
(DIMADA) 		1730005029NRG24090720230073841 10/07/2023 lalit kumar 1730005029WL009430 lalit kumar 00089 CBIN0280730 2652 2652 Processed 14/07/2023 858022598 lalitkumar BANK OF BARODA(606985)
15 BADI MP-30-005-032-001/565-A
(GAGANWADA) 		1730005000NRG24100720230074940 10/07/2023 Hari Bai Rajput 1730005WL009618 Hari Bai Rajput 00089 CBIN0280730 2652 2652 Processed 14/07/2023 858022598 HariBaiRajput CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-032-001/614
(GAGANWADA) 		1730005000NRG24100720230074945 10/07/2023 SAKHA RAM AHIRWAR 1730005WL009619 SAKHA RAM AHIRWAR 00089 CBIN0280730 2652 2652 Processed 14/07/2023 858022598 SAKHARAMAHIRWAR CENTRAL BANK OF INDIA(607115)
17 BADI MP-30-005-051-001/129
(KARAMWADA) 		1730005000NRG24090720230073676 10/07/2023 narendra 1730005WL009412 narendra 00089 CBIN0280730 1326 1326 Processed 14/07/2023 858022598 narendra CENTRAL BANK OF INDIA(607115)
18 BADI MP-30-005-067-001/58
(MAHRAGAON KALAN) 		1730005000NRG24100720230074982 10/07/2023 Vijay singh 1730005WL009624 Vijay singh 00089 CBIN0280730 2652 2652 Processed 14/07/2023 858022598 Vijaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
19 BADI MP-30-005-067-001/525
(MAHRAGAON KALAN) 		1730005000NRG24100720230074981 10/07/2023 archana chamar 1730005WL009624 archana chamar 00089 CBIN0282315 2652 2652 Processed 14/07/2023 858022598 archanachamar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 BADI MP-30-005-024-001/1005
(CHORA KAMRORA) 		1730005024NRG24100720230074394 10/07/2023 Dilshukh 1730005024WL009528 Dilshukh 00089 CBIN0282889 2652 2652 Processed 14/07/2023 858022598 Dilshukh CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-024-001/156-B
(CHORA KAMRORA) 		1730005024NRG24100720230074392 10/07/2023 ramnarayan 1730005024WL009526 ramnarayan 00089 CBIN0282889 2652 2652 Processed 14/07/2023 858022598 ramnarayan CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-024-001/40-A
(CHORA KAMRORA) 		1730005024NRG24100720230074391 10/07/2023 Heer singh 1730005024WL009525 Heer singh 00089 CBIN0282889 2652 2652 Processed 14/07/2023 858022598 Heersingh STATE BANK OF INDIA(508548)
23 BADI MP-30-005-024-001/504
(CHORA KAMRORA) 		1730005024NRG24100720230074385 10/07/2023 Geeta Bai 1730005024WL009519 Geeta Bai 00089 CBIN0282889 2652 2652 Processed 14/07/2023 858022598 GeetaBai IDFC BANK LIMITED(608117)
24 BADI MP-30-005-024-001/550
(CHORA KAMRORA) 		1730005024NRG24100720230074398 10/07/2023 RAJENDRA 1730005024WL009530 RAJENDRA 00089 CBIN0282889 2652 2652 Processed 14/07/2023 858022598 RAJENDRA STATE BANK OF INDIA(508548)
25 BADI MP-30-005-024-001/845
(CHORA KAMRORA) 		1730005024NRG24100720230074396 10/07/2023 Nirbhya 1730005024WL009529 Nirbhya 00089 CBIN0282889 2652 2652 Processed 14/07/2023 858022598 Nirbhya CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-024-001/957
(CHORA KAMRORA) 		1730005024NRG24100720230074383 10/07/2023 Khet Singh 1730005024WL009517 Khet Singh 00089 CBIN0282889 2652 2652 Processed 14/07/2023 858022598 KhetSingh CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-024-003/515
(CHORA KAMRORA) 		1730005024NRG24100720230074386 10/07/2023 Ghanshyam 1730005024WL009520 Ghanshyam 00089 CBIN0282889 2652 2652 Processed 14/07/2023 858022598 Ghanshyam CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-036-001/180
(GHONTI BAHRA) 		1730005036NRG24070720230071462 10/07/2023 kailash singh 1730005036WL009058 kailash singh 00089 CBIN0282889 2652 2652 Processed 14/07/2023 858022598 kailashsingh FINO PAYMENTS BANK LTD(608001)
29 BADI MP-30-005-036-001/236
(GHONTI BAHRA) 		1730005036NRG24070720230071463 10/07/2023 narayan singh 1730005036WL009058 narayan singh 00089 CBIN0282889 2652 2652 Processed 14/07/2023 858022598 narayansingh FINO PAYMENTS BANK LTD(608001)
30 BADI MP-30-005-036-001/246
(GHONTI BAHRA) 		1730005036NRG24080720230072438 10/07/2023 durga bai 1730005036WL009201 durga bai 00089 CBIN0282889 1105 1105 Processed 14/07/2023 858022598 durgabai CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-099-001/180
(UDADMAU) 		1730005000NRG24090720230073763 10/07/2023 khilan singh 1730005WL009416 khilan singh 00089 CBIN0282889 2652 2652 Processed 14/07/2023 858022598 khilansingh CENTRAL BANK OF INDIA(607115)
32 BADI MP-30-005-099-001/51
(UDADMAU) 		1730005000NRG24090720230073765 10/07/2023 sheela bai 1730005WL009416 sheela bai 00089 CBIN0282889 2652 2652 Processed 14/07/2023 858022598 sheelabai CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
33 BADI MP-30-005-024-001/546
(CHORA KAMRORA) 		1730005024NRG24100720230074395 10/07/2023 Hridayal 1730005024WL009529 Hridayal 00354 PUNB0489700 2652 2652 Processed 14/07/2023 858022598 Hridayal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
34 BADI MP-30-005-024-001/551
(CHORA KAMRORA) 		1730005024NRG24100720230074380 10/07/2023 Goridhan 1730005024WL009515 Goridhan 00354 PUNB0741900 2652 2652 Processed 14/07/2023 858022598 Goridhan PUNJAB NATIONAL BANK(508568)
35 BADI MP-30-005-029-001/126
(DIMADA) 		1730005029NRG24090720230073829 10/07/2023 HUKUM 1730005029WL009429 HUKUM 00354 PUNB0741900 2652 2652 Processed 14/07/2023 858022598 HUKUM UCO BANK(607066)
36 BADI MP-30-005-032-001/389
(GAGANWADA) 		1730005000NRG24100720230074938 10/07/2023 dashrath singh rajput 1730005WL009618 dashrath singh rajput 00354 PUNB0741900 2652 2652 Processed 14/07/2023 858022598 dashrathsinghrajput PUNJAB NATIONAL BANK(508568)
37 BADI MP-30-005-032-001/493
(GAGANWADA) 		1730005000NRG24100720230074939 10/07/2023 kadori singh rajput 1730005WL009618 kadori singh rajput 00354 PUNB0741900 1105 1105 Processed 14/07/2023 858022598 kadorisinghrajput PUNJAB NATIONAL BANK(508568)
38 BADI MP-30-005-032-001/583
(GAGANWADA) 		1730005000NRG24100720230074941 10/07/2023 mohan 1730005WL009618 mohan 00354 PUNB0741900 2652 2652 Processed 14/07/2023 858022598 mohan PUNJAB NATIONAL BANK(508568)
39 BADI MP-30-005-032-001/596
(GAGANWADA) 		1730005000NRG24100720230074942 10/07/2023 JaipalSinghRajput 1730005WL009618 JaipalSinghRajput 00354 PUNB0741900 2652 2652 Processed 14/07/2023 858022598 JaipalSinghRajput PUNJAB NATIONAL BANK(508568)
40 BADI MP-30-005-032-001/91
(GAGANWADA) 		1730005000NRG24100720230074955 10/07/2023 RAMSHANKAR 1730005WL009621 RAMSHANKAR 00354 PUNB0741900 2652 2652 Processed 14/07/2023 858022598 RAMSHANKAR PUNJAB NATIONAL BANK(508568)
41 BADI MP-30-005-051-001/232
(KARAMWADA) 		1730005000NRG24090720230073678 10/07/2023 Aashish 1730005WL009412 Aashish 00354 PUNB0741900 1326 1326 Processed 14/07/2023 858022598 Aashish PUNJAB NATIONAL BANK(508568)
42 BADI MP-30-005-051-002/114
(KARAMWADA) 		1730005051NRG24090720230074153 10/07/2023 motilal 1730005051WL009482 motilal 00354 PUNB0741900 1768 1768 Processed 14/07/2023 858022598 motilal PUNJAB NATIONAL BANK(508568)
43 BADI MP-30-005-051-002/206
(KARAMWADA) 		1730005000NRG24090720230073681 10/07/2023 govind dhanak 1730005WL009412 govind dhanak 00354 PUNB0741900 1326 1326 Processed 14/07/2023 858022598 govinddhanak PUNJAB NATIONAL BANK(508568)
44 BADI MP-30-005-062-001/251
(KISHANPUR) 		1730005062NRG24090720230074077 10/07/2023 Devisingh 1730005062WL009474 Devisingh 00354 PUNB0741900 2652 2652 Processed 14/07/2023 858022598 Devisingh UCO BANK(607066)
45 BADI MP-30-005-062-001/251
(KISHANPUR) 		1730005062NRG24090720230074078 10/07/2023 Sewanti bai 1730005062WL009474 Sewanti bai 00354 PUNB0741900 2652 2652 Processed 14/07/2023 858022598 Sewantibai PUNJAB NATIONAL BANK(508568)
46 BADI MP-30-005-067-001/501
(MAHRAGAON KALAN) 		1730005000NRG24100720230074987 10/07/2023 krishna bai 1730005WL009625 krishna bai 00354 PUNB0741900 2652 2652 Processed 14/07/2023 858022598 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADI MP-30-005-067-001/501
(MAHRAGAON KALAN) 		1730005000NRG24100720230074988 10/07/2023 rahul rajput 1730005WL009625 rahul rajput 00354 PUNB0741900 2652 2652 Processed 14/07/2023 858022598 rahulrajput UNION BANK OF INDIA(508500)
48 BADI MP-30-005-067-001/509
(MAHRAGAON KALAN) 		1730005000NRG24100720230074980 10/07/2023 Pinki rajput 1730005WL009624 Pinki rajput 00354 PUNB0741900 2652 2652 Processed 14/07/2023 858022598 Pinkirajput PUNJAB NATIONAL BANK(508568)
49 BADI MP-30-005-072-001/531
(MOKALWADA) 		1730005072NRG24100720230074845 10/07/2023 Shri ram lodhi 1730005072WL009586 Shri ram lodhi 00354 PUNB0741900 2652 2652 Processed 14/07/2023 858022598 Shriramlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 37349 37349
50 BADI MP-30-005-009-003/12-A
(BAMHORI BALIRAM) 		1730005000NRG24070720230071765 10/07/2023 indarsingh 1730005WL009084 indarsingh 00415 SBIN0005339 2652 2652 Processed 14/07/2023 858022598 indarsingh UCO BANK(607066)
51 BADI MP-30-005-009-004/2-A
(BAMHORI BALIRAM) 		1730005000NRG24090720230073617 10/07/2023 hanmat 1730005WL009401 hanmat 00415 SBIN0005339 2652 2652 Rejected 14/07/2023 858022598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BADI MP-30-005-026-002/501-A
(DHANDHALA) 		1730005026NRG24100720230074951 10/07/2023 KHUV SINGH 1730005026WL009620 KHUV SINGH 00415 SBIN0005339 2431 2431 Processed 14/07/2023 858022598 KHUVSINGH STATE BANK OF INDIA(508548)
53 BADI MP-30-005-029-001/564
(DIMADA) 		1730005029NRG24090720230073823 10/07/2023 dhanraj 1730005029WL009427 dhanraj 00415 SBIN0005339 2652 2652 Processed 14/07/2023 858022598 dhanraj STATE BANK OF INDIA(508548)
54 BADI MP-30-005-029-001/564
(DIMADA) 		1730005029NRG24090720230073824 10/07/2023 janki bai 1730005029WL009427 janki bai 00415 SBIN0005339 2652 2652 Processed 14/07/2023 858022598 jankibai STATE BANK OF INDIA(508548)
55 BADI MP-30-005-029-001/929
(DIMADA) 		1730005029NRG24090720230073834 10/07/2023 POOJA 1730005029WL009429 POOJA 00415 SBIN0005339 2652 2652 Processed 14/07/2023 858022598 POOJA STATE BANK OF INDIA(508548)
56 BADI MP-30-005-032-001/602
(GAGANWADA) 		1730005000NRG24100720230074954 10/07/2023 MAHENDRA SINGH AHIRWAR 1730005WL009621 MAHENDRA SINGH AHIRWAR 00415 SBIN0005339 2652 2652 Processed 14/07/2023 858022598 MAHENDRASINGHAHIRWAR STATE BANK OF INDIA(508548)
57 BADI MP-30-005-032-001/603-B
(GAGANWADA) 		1730005000NRG24100720230074944 10/07/2023 RAMESH AHIRWAR 1730005WL009619 RAMESH AHIRWAR 00415 SBIN0005339 2652 2652 Processed 14/07/2023 858022598 RAMESHAHIRWAR STATE BANK OF INDIA(508548)
58 BADI MP-30-005-051-001/10
(KARAMWADA) 		1730005000NRG24090720230073674 10/07/2023 rahul silawat 1730005WL009412 rahul silawat 00415 SBIN0005339 1326 1326 Processed 14/07/2023 858022598 rahulsilawat STATE BANK OF INDIA(508548)
59 BADI MP-30-005-051-001/31
(KARAMWADA) 		1730005000NRG24090720230073679 10/07/2023 Hakam 1730005WL009412 Hakam 00415 SBIN0005339 1326 1326 Processed 14/07/2023 858022598 Hakam STATE BANK OF INDIA(508548)
60 BADI MP-30-005-067-001/630
(MAHRAGAON KALAN) 		1730005000NRG24100720230074991 10/07/2023 devi singh 1730005WL009625 devi singh 00415 SBIN0005339 2652 2652 Processed 14/07/2023 858022598 devisingh STATE BANK OF INDIA(508548)
61 BADI MP-30-005-103-001/342
(UTIYA KHURD) 		1730005000NRG24100720230075117 10/07/2023 MANGAL SINGH 1730005WL009681 MANGAL SINGH 00415 SBIN0005339 2652 2652 Processed 14/07/2023 858022598 MANGALSINGH STATE BANK OF INDIA(508548)
62 BADI MP-30-005-103-001/348
(UTIYA KHURD) 		1730005000NRG24100720230075119 10/07/2023 PRAHLAD SINGH AHIRWAR 1730005WL009681 PRAHLAD SINGH AHIRWAR 00415 SBIN0005339 2652 2652 Processed 14/07/2023 858022598 PRAHLADSINGHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 31603 31603
63 BADI MP-30-005-026-002/107-D
(DHANDHALA) 		1730005026NRG24100720230074950 10/07/2023 SRJU BAI 1730005026WL009620 SRJU BAI 00415 SBIN0010172 1989 1989 Processed 14/07/2023 858022598 SRJUBAI STATE BANK OF INDIA(508548)
64 BADI MP-30-005-039-001/535
(GORA MCHHAWAI) 		1730005000NRG24100720230075060 10/07/2023 tulsiram kewat 1730005WL009647 tulsiram kewat 00415 SBIN0010172 2652 2652 Processed 14/07/2023 858022598 tulsiramkewat STATE BANK OF INDIA(508548)
65 BADI MP-30-005-050-001/944
(KANWAR) 		1730005000NRG24100720230074974 10/07/2023 Narendra beraghi 1730005WL009623 Narendra beraghi 00415 SBIN0010172 2652 2652 Processed 14/07/2023 858022598 Narendraberaghi STATE BANK OF INDIA(508548)
66 BADI MP-30-005-062-002/23
(KISHANPUR) 		1730005062NRG24090720230074080 10/07/2023 maharaj singh 1730005062WL009474 maharaj singh 00415 SBIN0010172 2652 2652 Processed 14/07/2023 858022598 maharajsingh STATE BANK OF INDIA(508548)
67 BADI MP-30-005-072-001/576
(MOKALWADA) 		1730005072NRG24100720230074847 10/07/2023 Kisor singh lodhi 1730005072WL009586 Kisor singh lodhi 00415 SBIN0010172 2652 2652 Processed 14/07/2023 858022598 Kisorsinghlodhi STATE BANK OF INDIA(508548)
68 BADI MP-30-005-079-002/152
(PARTALAI) 		1730005079NRG24100720230074923 10/07/2023 Santaiya Bai 1730005079WL009610 Santaiya Bai 00415 SBIN0010172 2652 2652 Processed 14/07/2023 858022598 SantaiyaBai STATE BANK OF INDIA(508548)
SubTotal 15249 15249
69 BADI MP-30-005-018-001/501
(BHIMPUR KANJAI) 		1730005000NRG24100720230074933 10/07/2023 JASHODA BAI 1730005WL009616 JASHODA BAI 00415 SBIN0014684 2652 2652 Processed 14/07/2023 858022598 JASHODABAI FINCARE SMALL FINANCE BANK LTD(608304)
70 BADI MP-30-005-024-001/449
(CHORA KAMRORA) 		1730005000NRG24100720230075058 10/07/2023 vipat 1730005WL009646 vipat 00415 SBIN0014684 2210 2210 Processed 14/07/2023 858022598 vipat CENTRAL BANK OF INDIA(607115)
71 BADI MP-30-005-024-001/622
(CHORA KAMRORA) 		1730005024NRG24100720230074393 10/07/2023 Ram Bai 1730005024WL009527 Ram Bai 00415 SBIN0014684 2652 2652 Processed 14/07/2023 858022598 RamBai CENTRAL BANK OF INDIA(607115)
72 BADI MP-30-005-024-001/633
(CHORA KAMRORA) 		1730005024NRG24100720230074384 10/07/2023 Rajanti 1730005024WL009518 Rajanti 00415 SBIN0014684 2652 2652 Processed 14/07/2023 858022598 Rajanti STATE BANK OF INDIA(508548)
73 BADI MP-30-005-024-001/787
(CHORA KAMRORA) 		1730005024NRG24100720230074390 10/07/2023 dhanna lal 1730005024WL009524 dhanna lal 00415 SBIN0014684 2652 2652 Processed 14/07/2023 858022598 dhannalal STATE BANK OF INDIA(508548)
74 BADI MP-30-005-024-001/982
(CHORA KAMRORA) 		1730005024NRG24100720230074382 10/07/2023 Vipin 1730005024WL009516 Vipin 00415 SBIN0014684 2652 2652 Processed 14/07/2023 858022598 Vipin STATE BANK OF INDIA(508548)
75 BADI MP-30-005-051-002/78
(KARAMWADA) 		1730005000NRG24090720230073683 10/07/2023 mamta 1730005WL009412 mamta 00415 SBIN0014684 1326 1326 Processed 14/07/2023 858022598 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
76 BADI MP-30-005-032-001/581
(GAGANWADA) 		1730005000NRG24100720230074953 10/07/2023 sunil kumar soni 1730005WL009621 sunil kumar soni 00415 SBIN0017117 2652 2652 Processed 14/07/2023 858022598 sunilkumarsoni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
77 BADI MP-30-005-001-001/605
(AHMADPUR) 		1730005000NRG24100720230074996 10/07/2023 param sukh 1730005WL009628 param sukh 00415 SBIN0017118 884 884 Processed 14/07/2023 858022598 paramsukh STATE BANK OF INDIA(508548)
78 BADI MP-30-005-001-001/614
(AHMADPUR) 		1730005000NRG24100720230074998 10/07/2023 RAMETI BAI 1730005WL009628 RAMETI BAI 00415 SBIN0017118 884 884 Processed 14/07/2023 858022598 RAMETIBAI STATE BANK OF INDIA(508548)
79 BADI MP-30-005-009-001/108
(BAMHORI BALIRAM) 		1730005000NRG24090720230073623 10/07/2023 Bal govindar 1730005WL009403 Bal govindar 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 Balgovindar BANK OF INDIA(508505)
80 BADI MP-30-005-009-001/108
(BAMHORI BALIRAM) 		1730005000NRG24090720230073624 10/07/2023 Malti 1730005WL009403 Malti 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 Malti STATE BANK OF INDIA(508548)
81 BADI MP-30-005-009-001/109
(BAMHORI BALIRAM) 		1730005000NRG24090720230073629 10/07/2023 Mangilal 1730005WL009404 Mangilal 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 Mangilal STATE BANK OF INDIA(508548)
82 BADI MP-30-005-009-001/109
(BAMHORI BALIRAM) 		1730005000NRG24090720230073630 10/07/2023 Mangilal 1730005WL009404 Mangilal 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 Mangilal STATE BANK OF INDIA(508548)
83 BADI MP-30-005-009-001/109
(BAMHORI BALIRAM) 		1730005000NRG24090720230073631 10/07/2023 Mangilal 1730005WL009404 Mangilal 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
84 BADI MP-30-005-009-001/109
(BAMHORI BALIRAM) 		1730005000NRG24090720230073628 10/07/2023 MOHAN 1730005WL009404 MOHAN 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 MOHAN STATE BANK OF INDIA(508548)
85 BADI MP-30-005-009-001/110
(BAMHORI BALIRAM) 		1730005000NRG24090720230073625 10/07/2023 mukesh 1730005WL009403 mukesh 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADI MP-30-005-009-001/111
(BAMHORI BALIRAM) 		1730005000NRG24090720230073632 10/07/2023 pawan 1730005WL009404 pawan 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 pawan STATE BANK OF INDIA(508548)
87 BADI MP-30-005-009-001/111
(BAMHORI BALIRAM) 		1730005000NRG24090720230073633 10/07/2023 pawan 1730005WL009404 pawan 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 pawan STATE BANK OF INDIA(508548)
88 BADI MP-30-005-009-001/112
(BAMHORI BALIRAM) 		1730005000NRG24090720230073613 10/07/2023 RAJESH 1730005WL009401 RAJESH 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 RAJESH UNION BANK OF INDIA(508500)
89 BADI MP-30-005-009-001/2-A
(BAMHORI BALIRAM) 		1730005000NRG24090720230073634 10/07/2023 mukesh 1730005WL009404 mukesh 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 mukesh STATE BANK OF INDIA(508548)
90 BADI MP-30-005-009-001/338-B
(BAMHORI BALIRAM) 		1730005000NRG24090720230073626 10/07/2023 ramsingh 1730005WL009403 ramsingh 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 ramsingh STATE BANK OF INDIA(508548)
91 BADI MP-30-005-009-001/352
(BAMHORI BALIRAM) 		1730005000NRG24090720230073627 10/07/2023 neelesh thakur 1730005WL009403 neelesh thakur 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 neeleshthakur INDIA POST PAYMENTS BANK LIMITED(508528)
92 BADI MP-30-005-009-001/357-B
(BAMHORI BALIRAM) 		1730005000NRG24090720230073614 10/07/2023 ravisankar 1730005WL009401 ravisankar 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 ravisankar STATE BANK OF INDIA(508548)
93 BADI MP-30-005-009-003/12-C
(BAMHORI BALIRAM) 		1730005000NRG24090720230073615 10/07/2023 badami lal 1730005WL009401 badami lal 00415 SBIN0017118 1989 1989 Processed 14/07/2023 858022598 badamilal BANK OF INDIA(508505)
94 BADI MP-30-005-009-003/16-A
(BAMHORI BALIRAM) 		1730005000NRG24090720230073616 10/07/2023 raja ravat 1730005WL009401 raja ravat 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 rajaravat STATE BANK OF INDIA(508548)
95 BADI MP-30-005-009-004/33
(BAMHORI BALIRAM) 		1730005000NRG24090720230073618 10/07/2023 haridas 1730005WL009401 haridas 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 haridas STATE BANK OF INDIA(508548)
96 BADI MP-30-005-009-004/98
(BAMHORI BALIRAM) 		1730005000NRG24090720230073619 10/07/2023 baliram 1730005WL009401 baliram 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 baliram STATE BANK OF INDIA(508548)
97 BADI MP-30-005-103-003/26
(UTIYA KHURD) 		1730005000NRG24100720230075120 10/07/2023 channu 1730005WL009681 channu 00415 SBIN0017118 2652 2652 Processed 14/07/2023 858022598 channu STATE BANK OF INDIA(508548)
SubTotal 51493 51493
98 BADI MP-30-005-029-001/706
(DIMADA) 		1730005029NRG24090720230073837 10/07/2023 Naresh 1730005029WL009430 Naresh 00462 UCBA0000347 2652 2652 Processed 14/07/2023 858022598 Naresh UCO BANK(607066)
99 BADI MP-30-005-032-001/382-B
(GAGANWADA) 		1730005000NRG24100720230074937 10/07/2023 santosh kumar rajput 1730005WL009618 santosh kumar rajput 00462 UCBA0000347 2652 2652 Processed 14/07/2023 858022598 santoshkumarrajput UCO BANK(607066)
100 BADI MP-30-005-096-001/855
(SOJANI) 		1730005000NRG24100720230075116 10/07/2023 sudhakar paliwal 1730005WL009680 sudhakar paliwal 00462 UCBA0000347 2652 2652 Processed 14/07/2023 858022598 sudhakarpaliwal UCO BANK(607066)
SubTotal 7956 7956
101 BADI MP-30-005-009-003/12-B
(BAMHORI BALIRAM) 		1730005000NRG24070720230071766 10/07/2023 karansingh 1730005WL009084 karansingh 00462 UCBA0002438 1989 1989 Processed 14/07/2023 858022598 karansingh BANK OF BARODA(606985)
SubTotal 1989 1989
102 BADI MP-30-005-029-001/926
(DIMADA) 		1730005029NRG24090720230073840 10/07/2023 SHIVA KEWAT 1730005029WL009430 SHIVA KEWAT 00468 UBIN0545287 2652 2652 Processed 14/07/2023 858022598 SHIVAKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
103 BADI MP-30-005-032-001/619
(GAGANWADA) 		1730005000NRG24100720230074946 10/07/2023 veerendra singh silawat 1730005WL009619 veerendra singh silawat 00468 UBIN0566179 2652 2652 Processed 14/07/2023 858022598 veerendrasinghsilawat UNION BANK OF INDIA(508500)
104 BADI MP-30-005-048-001/1528
(KAMTON) 		1730005000NRG24100720230075062 10/07/2023 HARKUVAR BAI SARTHE 1730005WL009648 HARKUVAR BAI SARTHE 00468 UBIN0566179 2652 2652 Processed 14/07/2023 858022598 HARKUVARBAISARTHE PUNJAB NATIONAL BANK(508568)
105 BADI MP-30-005-067-001/334
(MAHRAGAON KALAN) 		1730005000NRG24100720230074977 10/07/2023 hariram malviya 1730005WL009624 hariram malviya 00468 UBIN0566179 2652 2652 Processed 14/07/2023 858022598 harirammalviya UNION BANK OF INDIA(508500)
106 BADI MP-30-005-067-001/509
(MAHRAGAON KALAN) 		1730005000NRG24100720230074979 10/07/2023 Chandrapal 1730005WL009624 Chandrapal 00468 UBIN0566179 2652 2652 Processed 14/07/2023 858022598 Chandrapal UNION BANK OF INDIA(508500)
107 BADI MP-30-005-067-001/512
(MAHRAGAON KALAN) 		1730005000NRG24100720230074989 10/07/2023 chandrashekar 1730005WL009625 chandrashekar 00468 UBIN0566179 2652 2652 Processed 14/07/2023 858022598 chandrashekar UNION BANK OF INDIA(508500)
108 BADI MP-30-005-067-001/58
(MAHRAGAON KALAN) 		1730005000NRG24100720230074983 10/07/2023 ramdevi 1730005WL009624 ramdevi 00468 UBIN0566179 2652 2652 Processed 14/07/2023 858022598 ramdevi UNION BANK OF INDIA(508500)
109 BADI MP-30-005-067-001/594
(MAHRAGAON KALAN) 		1730005000NRG24100720230074984 10/07/2023 tulsa bai 1730005WL009624 tulsa bai 00468 UBIN0566179 2652 2652 Processed 14/07/2023 858022598 tulsabai FINCARE SMALL FINANCE BANK LTD(608304)
110 BADI MP-30-005-103-001/144
(UTIYA KHURD) 		1730005000NRG24100720230075141 10/07/2023 PURAN SINGH 1730005WL009683 PURAN SINGH 00468 UBIN0566179 2652 2652 Processed 14/07/2023 858022598 PURANSINGH UNION BANK OF INDIA(508500)
SubTotal 21216 21216
111 BADI MP-30-005-025-001/749
(DEHARIKALAN) 		1730005000NRG24100720230075195 10/07/2023 rameti bai 1730005WL009690 rameti bai 00468 UBIN0566993 2652 2652 Processed 14/07/2023 858022598 rametibai STATE BANK OF INDIA(508548)
112 BADI MP-30-005-025-001/822
(DEHARIKALAN) 		1730005000NRG24100720230075189 10/07/2023 shivam 1730005WL009689 shivam 00468 UBIN0566993 2652 2652 Processed 14/07/2023 858022598 shivam STATE BANK OF INDIA(508548)
113 BADI MP-30-005-025-001/990
(DEHARIKALAN) 		1730005000NRG24100720230075194 10/07/2023 lakhan 1730005WL009689 lakhan 00468 UBIN0566993 2652 2652 Processed 14/07/2023 858022598 lakhan STATE BANK OF INDIA(508548)
114 BADI MP-30-005-072-001/516
(MOKALWADA) 		1730005072NRG24100720230074851 10/07/2023 Godha lodhi 1730005072WL009588 Godha lodhi 00468 UBIN0566993 2652 2652 Processed 14/07/2023 858022598 Godhalodhi UNION BANK OF INDIA(508500)
115 BADI MP-30-005-072-001/544
(MOKALWADA) 		1730005072NRG24100720230074862 10/07/2023 DEVENDRA MEHRA 1730005072WL009591 DEVENDRA MEHRA 00468 UBIN0566993 2652 2652 Processed 14/07/2023 858022598 DEVENDRAMEHRA UNION BANK OF INDIA(508500)
116 BADI MP-30-005-079-001/230
(PARTALAI) 		1730005079NRG24100720230074918 10/07/2023 Naresh Kumar 1730005079WL009609 Naresh Kumar 00468 UBIN0566993 2652 2652 Processed 14/07/2023 858022598 NareshKumar UNION BANK OF INDIA(508500)
117 BADI MP-30-005-079-001/236
(PARTALAI) 		1730005079NRG24100720230074919 10/07/2023 Ghanshiram 1730005079WL009609 Ghanshiram 00468 UBIN0566993 2652 2652 Processed 14/07/2023 858022598 Ghanshiram UNION BANK OF INDIA(508500)
118 BADI MP-30-005-079-001/307
(PARTALAI) 		1730005079NRG24100720230074921 10/07/2023 MAYA BAI THAKUR 1730005079WL009610 MAYA BAI THAKUR 00468 UBIN0566993 2652 2652 Processed 14/07/2023 858022598 MAYABAITHAKUR UNION BANK OF INDIA(508500)
119 BADI MP-30-005-079-001/328
(PARTALAI) 		1730005079NRG24100720230074922 10/07/2023 narayan singh kushwaha 1730005079WL009610 narayan singh kushwaha 00468 UBIN0566993 2652 2652 Processed 14/07/2023 858022598 narayansinghkushwaha UNION BANK OF INDIA(508500)
120 BADI MP-30-005-079-002/167
(PARTALAI) 		1730005079NRG24100720230074920 10/07/2023 krishna bai 1730005079WL009609 krishna bai 00468 UBIN0566993 2652 2652 Processed 14/07/2023 858022598 krishnabai UNION BANK OF INDIA(508500)
SubTotal 26520 26520
121 BADI MP-30-005-062-001/106
(KISHANPUR) 		1730005062NRG24090720230074076 10/07/2023 omprakash thakur 1730005062WL009474 omprakash thakur 00468 UBIN0572209 2652 2652 Processed 14/07/2023 858022598 omprakashthakur STATE BANK OF INDIA(508548)
SubTotal 2652 2652
122 BADI MP-30-005-036-001/302
(GHONTI BAHRA) 		1730005036NRG24070720230071466 10/07/2023 prayag 1730005036WL009058 prayag 00666 IDFB0042101 2652 2652 Processed 14/07/2023 858022598 prayag IDFC BANK LIMITED(608117)
SubTotal 2652 2652
123 BADI MP-30-005-036-001/169
(GHONTI BAHRA) 		1730005036NRG24080720230072437 10/07/2023 rakesh adiwasi 1730005036WL009201 rakesh adiwasi 00688 FINO0001001 2210 2210 Processed 14/07/2023 858022598 rakeshadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
124 BADI MP-30-005-032-001/585
(GAGANWADA) 		1730005000NRG24100720230074943 10/07/2023 kapil kumar sharma 1730005WL009619 kapil kumar sharma 00689 AUBL0002297 2652 2652 Processed 14/07/2023 858022598 kapilkumarsharma AU SMALL FINANCE BANK LTD(608088)
125 BADI MP-30-005-067-001/500
(MAHRAGAON KALAN) 		1730005000NRG24100720230074978 10/07/2023 Atul 1730005WL009624 Atul 00689 AUBL0002297 2652 2652 Processed 15/07/2023 858022598 Atul INDIAN BANK(607105)
SubTotal 5304 5304
126 BADI MP-30-005-018-001/501
(BHIMPUR KANJAI) 		1730005000NRG24100720230074932 10/07/2023 SUNDARLAL 1730005WL009616 SUNDARLAL 00689 AUBL0002306 2652 2652 Processed 14/07/2023 858022598 SUNDARLAL JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
127 BADI MP-30-005-009-001/211-A
(BAMHORI BALIRAM) 		1730005000NRG24090720230073635 10/07/2023 Amit mehra 1730005WL009404 Amit mehra 00697 BKID0NAMRGB 2652 2652 Processed 14/07/2023 858022598 Amitmehra STATE BANK OF INDIA(508548)
128 BADI MP-30-005-039-001/507
(GORA MCHHAWAI) 		1730005000NRG24100720230075200 10/07/2023 savita bai 1730005WL009691 savita bai 00697 BKID0NAMRGB 2652 2652 Processed 14/07/2023 858022598 savitabai NARMADA JHABUA GRAMIN BANK(508515)
129 BADI MP-30-005-039-001/509
(GORA MCHHAWAI) 		1730005000NRG24100720230075201 10/07/2023 chhote kewat 1730005WL009691 chhote kewat 00697 BKID0NAMRGB 2652 2652 Processed 14/07/2023 858022598 chhotekewat NARMADA JHABUA GRAMIN BANK(508515)
130 BADI MP-30-005-039-001/520
(GORA MCHHAWAI) 		1730005000NRG24100720230075205 10/07/2023 bhabuti kewat 1730005WL009691 bhabuti kewat 00697 BKID0NAMRGB 2652 2652 Processed 14/07/2023 858022598 bhabutikewat INDIA POST PAYMENTS BANK LIMITED(508528)
131 BADI MP-30-005-039-001/520
(GORA MCHHAWAI) 		1730005000NRG24100720230075206 10/07/2023 maya bai 1730005WL009691 maya bai 00697 BKID0NAMRGB 2652 2652 Processed 14/07/2023 858022598 mayabai RATNAKAR BANK(607393)
132 BADI MP-30-005-039-001/522
(GORA MCHHAWAI) 		1730005000NRG24100720230075208 10/07/2023 muniya bai 1730005WL009691 muniya bai 00697 BKID0NAMRGB 2652 2652 Processed 14/07/2023 858022598 muniyabai NARMADA JHABUA GRAMIN BANK(508515)
133 BADI MP-30-005-039-001/535
(GORA MCHHAWAI) 		1730005000NRG24100720230075061 10/07/2023 ramvati bai 1730005WL009647 ramvati bai 00697 BKID0NAMRGB 2652 2652 Processed 14/07/2023 858022598 ramvatibai NARMADA JHABUA GRAMIN BANK(508515)
134 BADI MP-30-005-039-001/538
(GORA MCHHAWAI) 		1730005000NRG24100720230075210 10/07/2023 sandhya bai 1730005WL009691 sandhya bai 00697 BKID0NAMRGB 2652 2652 Processed 14/07/2023 858022598 sandhyabai NARMADA JHABUA GRAMIN BANK(508515)
135 BADI MP-30-005-039-001/538
(GORA MCHHAWAI) 		1730005000NRG24100720230075209 10/07/2023 vinod kumar 1730005WL009691 vinod kumar 00697 BKID0NAMRGB 2652 2652 Processed 14/07/2023 858022598 vinodkumar STATE BANK OF INDIA(508548)
SubTotal 23868 23868
Total 339235 339235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_100723APB_FTO_158430 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 18343
2 BADI MP1730005_100723APB_FTO_158430 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2652
3 BADI MP1730005_100723APB_FTO_158430 Bank of India BKID0009061 BARELI 10608
4 BADI MP1730005_100723APB_FTO_158430 Central Bank Of India CBIN0280730 BARELI 14586
5 BADI MP1730005_100723APB_FTO_158430 Central Bank Of India CBIN0282315 SUKHAKHEDI 2652
6 BADI MP1730005_100723APB_FTO_158430 Central Bank Of India CBIN0282889 INTKHEDI 32929
7 BADI MP1730005_100723APB_FTO_158430 Punjab National Bank PUNB0489700 RAISEN 2652
8 BADI MP1730005_100723APB_FTO_158430 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 37349
9 BADI MP1730005_100723APB_FTO_158430 State Bank of India SBIN0005339 ADB BARELI 31603
10 BADI MP1730005_100723APB_FTO_158430 State Bank of India SBIN0010172 BADI 15249
11 BADI MP1730005_100723APB_FTO_158430 State Bank of India SBIN0014684 SULTANPUR 16796
12 BADI MP1730005_100723APB_FTO_158430 State Bank of India SBIN0017117 BARELI 2652
13 BADI MP1730005_100723APB_FTO_158430 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 34697
14 BADI MP1730005_100723APB_FTO_158430 State Bank of India SBIN0017118 KHARGON-Raisen 16796
15 BADI MP1730005_100723APB_FTO_158430 UCO Bank UCBA0000347 BARELI 7956
16 BADI MP1730005_100723APB_FTO_158430 UCO Bank UCBA0002438 MANDIDEEP 1989
17 BADI MP1730005_100723APB_FTO_158430 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2652
18 BADI MP1730005_100723APB_FTO_158430 Union Bank of India UBIN0566179 BARELI-MP 21216
19 BADI MP1730005_100723APB_FTO_158430 Union Bank of India UBIN0566993 BADI 26520
20 BADI MP1730005_100723APB_FTO_158430 Union Bank of India UBIN0572209 BAKTRA 2652
21 BADI MP1730005_100723APB_FTO_158430 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 2652
22 BADI MP1730005_100723APB_FTO_158430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
23 BADI MP1730005_100723APB_FTO_158430 AU Small Finance Bank Limited AUBL0002297 BARAILY-BUS STAND MAIN ROAD 5304
24 BADI MP1730005_100723APB_FTO_158430 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 2652
25 BADI MP1730005_100723APB_FTO_158430 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 21216
26 BADI MP1730005_100723APB_FTO_158430 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_KHARGONE 2652

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