Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_030623APB_FTO_70870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADI MP-30-005-002-001/114
(AKOLA) 		1730005000NRG24030620230023923 03/06/2023 raghuveer 1730005WL002829 raghuveer 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 raghuveer BANK OF BARODA(606985)
2 BADI MP-30-005-002-001/114
(AKOLA) 		1730005000NRG24030620230023924 03/06/2023 shila 1730005WL002829 shila 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 shila BANK OF BARODA(606985)
3 BADI MP-30-005-002-001/183
(AKOLA) 		1730005000NRG24030620230023926 03/06/2023 sudha bai 1730005WL002829 sudha bai 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 sudhabai BANK OF BARODA(606985)
4 BADI MP-30-005-002-001/191
(AKOLA) 		1730005000NRG24030620230023927 03/06/2023 bhagvati 1730005WL002829 bhagvati 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 bhagvati BANK OF BARODA(606985)
5 BADI MP-30-005-002-001/198
(AKOLA) 		1730005000NRG24030620230023932 03/06/2023 hemlata 1730005WL002829 hemlata 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 hemlata BANK OF BARODA(606985)
6 BADI MP-30-005-002-001/198
(AKOLA) 		1730005000NRG24030620230023931 03/06/2023 roopram 1730005WL002829 roopram 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 roopram STATE BANK OF INDIA(508548)
7 BADI MP-30-005-098-001/175
(TONGA) 		1730005000NRG24030620230023941 03/06/2023 dashoda bai 1730005WL002831 dashoda bai 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 dashodabai BANK OF BARODA(606985)
8 BADI MP-30-005-098-001/187
(TONGA) 		1730005000NRG24030620230023945 03/06/2023 RAMPHAL VANSKAR 1730005WL002831 RAMPHAL VANSKAR 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 RAMPHALVANSKAR BANK OF BARODA(606985)
9 BADI MP-30-005-098-001/187
(TONGA) 		1730005000NRG24030620230023946 03/06/2023 vinita bai 1730005WL002831 vinita bai 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 vinitabai BANK OF BARODA(606985)
10 BADI MP-30-005-098-001/189
(TONGA) 		1730005000NRG24030620230023948 03/06/2023 anjali bai 1730005WL002831 anjali bai 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 anjalibai BANK OF BARODA(606985)
11 BADI MP-30-005-098-001/197
(TONGA) 		1730005000NRG24030620230023949 03/06/2023 butti lal 1730005WL002831 butti lal 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 buttilal BANK OF BARODA(606985)
12 BADI MP-30-005-098-001/197
(TONGA) 		1730005000NRG24030620230023950 03/06/2023 rajni bai 1730005WL002831 rajni bai 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 rajnibai BANK OF BARODA(606985)
13 BADI MP-30-005-098-001/57
(TONGA) 		1730005000NRG24030620230023980 03/06/2023 kamlesh 1730005WL002831 kamlesh 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 kamlesh BANK OF BARODA(606985)
14 BADI MP-30-005-098-001/72
(TONGA) 		1730005000NRG24030620230023984 03/06/2023 malkhan 1730005WL002831 malkhan 00045 BARB0BARELI 1326 1326 Processed 07/06/2023 216055559 malkhan BANK OF BARODA(606985)
SubTotal 18564 18564
15 BADI MP-30-005-002-001/191
(AKOLA) 		1730005000NRG24030620230023928 03/06/2023 kipal 1730005WL002829 kipal 00048 BKID0009061 1326 1326 Processed 07/06/2023 216055559 kipal BANK OF INDIA(508505)
16 BADI MP-30-005-050-001/928
(KANWAR) 		1730005000NRG24030620230024007 03/06/2023 Ramkishan lodha 1730005WL002834 Ramkishan lodha 00048 BKID0009061 1326 1326 Processed 07/06/2023 216055559 Ramkishanlodha BANK OF INDIA(508505)
17 BADI MP-30-005-098-001/242
(TONGA) 		1730005000NRG24030620230023951 03/06/2023 sunil jain 1730005WL002831 sunil jain 00048 BKID0009061 1326 1326 Processed 07/06/2023 216055559 suniljain BANK OF INDIA(508505)
18 BADI MP-30-005-098-001/310
(TONGA) 		1730005000NRG24030620230023973 03/06/2023 Rajendra 1730005WL002831 Rajendra 00048 BKID0009061 1326 1326 Processed 07/06/2023 216055559 Rajendra BANK OF INDIA(508505)
19 BADI MP-30-005-098-002/38
(TONGA) 		1730005000NRG24030620230023987 03/06/2023 GOVIND SHUKLA 1730005WL002831 GOVIND SHUKLA 00048 BKID0009061 1326 1326 Processed 07/06/2023 216055559 GOVINDSHUKLA BANK OF INDIA(508505)
20 BADI MP-30-005-098-002/38
(TONGA) 		1730005000NRG24030620230023988 03/06/2023 govind shukla 1730005WL002831 govind shukla 00048 BKID0009061 1326 1326 Processed 07/06/2023 216055559 govindshukla BANK OF INDIA(508505)
21 BADI MP-30-005-098-002/38
(TONGA) 		1730005000NRG24030620230023989 03/06/2023 govind shukla 1730005WL002831 govind shukla 00048 BKID0009061 1326 1326 Processed 07/06/2023 216055559 govindshukla CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
22 BADI MP-30-005-098-001/300
(TONGA) 		1730005000NRG24030620230023966 03/06/2023 Lakhan lal Vishwakarma 1730005WL002831 Lakhan lal Vishwakarma 00078 CNRB0006124 1326 1326 Processed 07/06/2023 216055559 LakhanlalVishwakarma CANARA BANK(508532)
SubTotal 1326 1326
23 BADI MP-30-005-050-001/92
(KANWAR) 		1730005000NRG24030620230024005 03/06/2023 MANOHAR 1730005WL002832 MANOHAR 00089 CBIN0280730 1326 1326 Processed 07/06/2023 216055559 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
24 BADI MP-30-005-098-001/304
(TONGA) 		1730005000NRG24030620230023970 03/06/2023 Hari Govind 1730005WL002831 Hari Govind 00089 CBIN0280730 1326 1326 Processed 07/06/2023 216055559 HariGovind CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-098-002/58
(TONGA) 		1730005000NRG24030620230023992 03/06/2023 kunj bihari 1730005WL002831 kunj bihari 00089 CBIN0280730 1326 1326 Processed 07/06/2023 216055559 kunjbihari JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
26 BADI MP-30-005-098-002/65
(TONGA) 		1730005000NRG24030620230023998 03/06/2023 brijesh kumar 1730005WL002831 brijesh kumar 00089 CBIN0280730 1326 1326 Processed 07/06/2023 216055559 brijeshkumar JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 5304 5304
27 BADI MP-30-005-098-002/58-A
(TONGA) 		1730005000NRG24030620230023994 03/06/2023 preetam singh dhakad 1730005WL002831 preetam singh dhakad 00168 ICIC0002125 1326 1326 Processed 07/06/2023 216055559 preetamsinghdhakad ICICI BANK LTD(508534)
SubTotal 1326 1326
28 BADI MP-30-005-001-001/611
(AHMADPUR) 		1730005001NRG24030620230023738 03/06/2023 Resham Bai 1730005001WL002821 Resham Bai 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 ReshamBai PUNJAB NATIONAL BANK(508568)
29 BADI MP-30-005-002-001/183
(AKOLA) 		1730005000NRG24030620230023925 03/06/2023 rambharos 1730005WL002829 rambharos 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 rambharos PUNJAB NATIONAL BANK(508568)
30 BADI MP-30-005-098-001/113
(TONGA) 		1730005000NRG24030620230023937 03/06/2023 VIJAY KUMAR GOND 1730005WL002831 VIJAY KUMAR GOND 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 VIJAYKUMARGOND BANK OF BARODA(606985)
31 BADI MP-30-005-098-001/171
(TONGA) 		1730005000NRG24030620230023939 03/06/2023 mukesh 1730005WL002831 mukesh 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 mukesh STATE BANK OF INDIA(508548)
32 BADI MP-30-005-098-001/171
(TONGA) 		1730005000NRG24030620230023938 03/06/2023 Mukesh 1730005WL002831 Mukesh 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 Mukesh PUNJAB NATIONAL BANK(508568)
33 BADI MP-30-005-098-001/175
(TONGA) 		1730005000NRG24030620230023942 03/06/2023 dhanraj 1730005WL002831 dhanraj 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 dhanraj STATE BANK OF INDIA(508548)
34 BADI MP-30-005-098-001/175
(TONGA) 		1730005000NRG24030620230023940 03/06/2023 DHANRAJ SO NABBA 1730005WL002831 DHANRAJ SO NABBA 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 DHANRAJSONABBA PUNJAB NATIONAL BANK(508568)
35 BADI MP-30-005-098-001/18
(TONGA) 		1730005000NRG24030620230023943 03/06/2023 TUNDA LAL KEWAT 1730005WL002831 TUNDA LAL KEWAT 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 TUNDALALKEWAT PUNJAB NATIONAL BANK(508568)
36 BADI MP-30-005-098-001/18
(TONGA) 		1730005000NRG24030620230023944 03/06/2023 tundalal 1730005WL002831 tundalal 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 tundalal CENTRAL BANK OF INDIA(607115)
37 BADI MP-30-005-098-001/243
(TONGA) 		1730005000NRG24030620230023953 03/06/2023 bablu 1730005WL002831 bablu 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 bablu PUNJAB NATIONAL BANK(508568)
38 BADI MP-30-005-098-001/252
(TONGA) 		1730005000NRG24030620230023956 03/06/2023 laxmi bai 1730005WL002831 laxmi bai 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 laxmibai PUNJAB NATIONAL BANK(508568)
39 BADI MP-30-005-098-001/253
(TONGA) 		1730005000NRG24030620230023957 03/06/2023 rammohan rai 1730005WL002831 rammohan rai 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 rammohanrai PUNJAB NATIONAL BANK(508568)
40 BADI MP-30-005-098-001/253
(TONGA) 		1730005000NRG24030620230023958 03/06/2023 rammohan rai 1730005WL002831 rammohan rai 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 rammohanrai STATE BANK OF INDIA(508548)
41 BADI MP-30-005-098-001/254
(TONGA) 		1730005000NRG24030620230023959 03/06/2023 suneel kumar 1730005WL002831 suneel kumar 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 suneelkumar PUNJAB NATIONAL BANK(508568)
42 BADI MP-30-005-098-001/264
(TONGA) 		1730005000NRG24030620230023965 03/06/2023 nami kumar 1730005WL002831 nami kumar 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 namikumar NARMADA JHABUA GRAMIN BANK(508515)
43 BADI MP-30-005-098-001/264
(TONGA) 		1730005000NRG24030620230023964 03/06/2023 NAMI KUMAR RAI 1730005WL002831 NAMI KUMAR RAI 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 NAMIKUMARRAI PUNJAB NATIONAL BANK(508568)
44 BADI MP-30-005-098-001/301
(TONGA) 		1730005000NRG24030620230023967 03/06/2023 Gambhir Singh 1730005WL002831 Gambhir Singh 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 GambhirSingh PUNJAB NATIONAL BANK(508568)
45 BADI MP-30-005-098-001/307
(TONGA) 		1730005000NRG24030620230023972 03/06/2023 Abhishek 1730005WL002831 Abhishek 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 Abhishek BANK OF BARODA(606985)
46 BADI MP-30-005-098-001/311
(TONGA) 		1730005000NRG24030620230023974 03/06/2023 Makhan Lal 1730005WL002831 Makhan Lal 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 MakhanLal PUNJAB NATIONAL BANK(508568)
47 BADI MP-30-005-098-001/316
(TONGA) 		1730005000NRG24030620230023976 03/06/2023 Bhujji lal Gond 1730005WL002831 Bhujji lal Gond 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 BhujjilalGond PUNJAB NATIONAL BANK(508568)
48 BADI MP-30-005-098-001/5
(TONGA) 		1730005000NRG24030620230023979 03/06/2023 premnarayan raghuwanshi 1730005WL002831 premnarayan raghuwanshi 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 premnarayanraghuwanshi PUNJAB NATIONAL BANK(508568)
49 BADI MP-30-005-098-001/72
(TONGA) 		1730005000NRG24030620230023983 03/06/2023 Raghuveer Singh Kewat 1730005WL002831 Raghuveer Singh Kewat 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 RaghuveerSinghKewat PUNJAB NATIONAL BANK(508568)
50 BADI MP-30-005-098-002/58-A
(TONGA) 		1730005000NRG24030620230023995 03/06/2023 dropati bai dhakad 1730005WL002831 dropati bai dhakad 00354 PUNB0741900 1326 1326 Processed 07/06/2023 216055559 dropatibaidhakad PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
51 BADI MP-30-005-098-002/250
(TONGA) 		1730005000NRG24030620230023985 03/06/2023 dileep singh dhakad 1730005WL002831 dileep singh dhakad 00415 SBIN0005339 1326 1326 Processed 07/06/2023 216055559 dileepsinghdhakad HDFC BANK LTD(607152)
52 BADI MP-30-005-098-002/58
(TONGA) 		1730005000NRG24030620230023993 03/06/2023 kAVITA BAI 1730005WL002831 kAVITA BAI 00415 SBIN0005339 1326 1326 Processed 07/06/2023 216055559 kAVITABAI STATE BANK OF INDIA(508548)
53 BADI MP-30-005-098-002/6
(TONGA) 		1730005000NRG24030620230023996 03/06/2023 bhawsingh 1730005WL002831 bhawsingh 00415 SBIN0005339 1326 1326 Processed 07/06/2023 216055559 bhawsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 BADI MP-30-005-037-002/357
(GHOT) 		1730005000NRG24030620230023936 03/06/2023 BRAJESH 1730005WL002830 BRAJESH 00415 SBIN0010172 1326 1326 Processed 07/06/2023 216055559 BRAJESH STATE BANK OF INDIA(508548)
55 BADI MP-30-005-050-001/16
(KANWAR) 		1730005000NRG24030620230024006 03/06/2023 Kunwar Bai Dhanak 1730005WL002833 Kunwar Bai Dhanak 00415 SBIN0010172 1105 1105 Processed 07/06/2023 216055559 KunwarBaiDhanak STATE BANK OF INDIA(508548)
56 BADI MP-30-005-050-001/16
(KANWAR) 		1730005000NRG24030620230024003 03/06/2023 SHAITAN sINGH DHANAK 1730005WL002832 SHAITAN sINGH DHANAK 00415 SBIN0010172 1326 1326 Processed 07/06/2023 216055559 SHAITANsINGHDHANAK STATE BANK OF INDIA(508548)
SubTotal 3757 3757
57 BADI MP-30-005-001-001/605
(AHMADPUR) 		1730005001NRG24030620230023735 03/06/2023 param sukh 1730005001WL002821 param sukh 00415 SBIN0017118 1326 1326 Processed 07/06/2023 216055559 paramsukh STATE BANK OF INDIA(508548)
58 BADI MP-30-005-001-001/611
(AHMADPUR) 		1730005001NRG24030620230023737 03/06/2023 BHAJAN SINGH AHIRWAR 1730005001WL002821 BHAJAN SINGH AHIRWAR 00415 SBIN0017118 1326 1326 Processed 07/06/2023 216055559 BHAJANSINGHAHIRWAR STATE BANK OF INDIA(508548)
59 BADI MP-30-005-001-001/614
(AHMADPUR) 		1730005001NRG24030620230023739 03/06/2023 RAMETI BAI 1730005001WL002821 RAMETI BAI 00415 SBIN0017118 1326 1326 Processed 07/06/2023 216055559 RAMETIBAI STATE BANK OF INDIA(508548)
60 BADI MP-30-005-098-001/189
(TONGA) 		1730005000NRG24030620230023947 03/06/2023 bhujbal singh 1730005WL002831 bhujbal singh 00415 SBIN0017118 1326 1326 Processed 07/06/2023 216055559 bhujbalsingh STATE BANK OF INDIA(508548)
61 BADI MP-30-005-098-001/242
(TONGA) 		1730005000NRG24030620230023952 03/06/2023 pinki jain 1730005WL002831 pinki jain 00415 SBIN0017118 1326 1326 Processed 07/06/2023 216055559 pinkijain STATE BANK OF INDIA(508548)
62 BADI MP-30-005-098-001/244
(TONGA) 		1730005000NRG24030620230023954 03/06/2023 SUNEEL KUMAR GOND 1730005WL002831 SUNEEL KUMAR GOND 00415 SBIN0017118 1326 1326 Rejected 07/06/2023 216055559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BADI MP-30-005-098-001/252
(TONGA) 		1730005000NRG24030620230023955 03/06/2023 deepak kumar 1730005WL002831 deepak kumar 00415 SBIN0017118 1326 1326 Processed 07/06/2023 216055559 deepakkumar STATE BANK OF INDIA(508548)
64 BADI MP-30-005-098-001/254
(TONGA) 		1730005000NRG24030620230023960 03/06/2023 anjana raghuwanshi 1730005WL002831 anjana raghuwanshi 00415 SBIN0017118 1326 1326 Processed 07/06/2023 216055559 anjanaraghuwanshi STATE BANK OF INDIA(508548)
65 BADI MP-30-005-098-001/256
(TONGA) 		1730005000NRG24030620230023963 03/06/2023 jitendra raghuwanshi 1730005WL002831 jitendra raghuwanshi 00415 SBIN0017118 1326 1326 Processed 07/06/2023 216055559 jitendraraghuwanshi STATE BANK OF INDIA(508548)
66 BADI MP-30-005-098-001/256
(TONGA) 		1730005000NRG24030620230023961 03/06/2023 ramsanehi raghuwanshi 1730005WL002831 ramsanehi raghuwanshi 00415 SBIN0017118 1326 1326 Processed 07/06/2023 216055559 ramsanehiraghuwanshi STATE BANK OF INDIA(508548)
67 BADI MP-30-005-098-001/303
(TONGA) 		1730005000NRG24030620230023969 03/06/2023 Gajraj Singh 1730005WL002831 Gajraj Singh 00415 SBIN0017118 1326 1326 Processed 07/06/2023 216055559 GajrajSingh BANK OF BARODA(606985)
68 BADI MP-30-005-098-001/321
(TONGA) 		1730005000NRG24030620230023978 03/06/2023 Suneel Raghuwanshi 1730005WL002831 Suneel Raghuwanshi 00415 SBIN0017118 1326 1326 Processed 07/06/2023 216055559 SuneelRaghuwanshi BANK OF INDIA(508505)
SubTotal 15912 15912
69 BADI MP-30-005-002-001/192
(AKOLA) 		1730005000NRG24030620230023929 03/06/2023 halkori 1730005WL002829 halkori 00462 UCBA0000347 1326 1326 Processed 07/06/2023 216055559 halkori UCO BANK(607066)
70 BADI MP-30-005-002-001/192
(AKOLA) 		1730005000NRG24030620230023930 03/06/2023 malti 1730005WL002829 malti 00462 UCBA0000347 1326 1326 Processed 07/06/2023 216055559 malti BANK OF BARODA(606985)
71 BADI MP-30-005-098-001/305
(TONGA) 		1730005000NRG24030620230023971 03/06/2023 LAXMINARAYAN ADIVASi 1730005WL002831 LAXMINARAYAN ADIVASi 00462 UCBA0000347 1326 1326 Processed 07/06/2023 216055559 LAXMINARAYANADIVASi UCO BANK(607066)
72 BADI MP-30-005-098-002/38-A
(TONGA) 		1730005000NRG24030620230023990 03/06/2023 heera lal 1730005WL002831 heera lal 00462 UCBA0000347 1326 1326 Processed 07/06/2023 216055559 heeralal CENTRAL BANK OF INDIA(607115)
73 BADI MP-30-005-098-002/65
(TONGA) 		1730005000NRG24030620230023999 03/06/2023 preeti bai 1730005WL002831 preeti bai 00462 UCBA0000347 1326 1326 Processed 07/06/2023 216055559 preetibai UCO BANK(607066)
SubTotal 6630 6630
74 BADI MP-30-005-050-001/144-A
(KANWAR) 		1730005000NRG24030620230024002 03/06/2023 Ajad 1730005WL002832 Ajad 00468 UBIN0566179 1326 1326 Processed 08/06/2023 216055559 Ajad UNION BANK OF INDIA(508500)
75 BADI MP-30-005-098-002/250
(TONGA) 		1730005000NRG24030620230023986 03/06/2023 neetabai dhakad 1730005WL002831 neetabai dhakad 00468 UBIN0566179 1326 1326 Processed 08/06/2023 216055559 neetabaidhakad UNION BANK OF INDIA(508500)
76 BADI MP-30-005-098-002/99
(TONGA) 		1730005000NRG24030620230024000 03/06/2023 manmohan singh dhakad 1730005WL002831 manmohan singh dhakad 00468 UBIN0566179 1326 1326 Processed 07/06/2023 216055559 manmohansinghdhakad PUNJAB NATIONAL BANK(508568)
77 BADI MP-30-005-098-002/99
(TONGA) 		1730005000NRG24030620230024001 03/06/2023 maya bai 1730005WL002831 maya bai 00468 UBIN0566179 1326 1326 Processed 08/06/2023 216055559 mayabai UNION BANK OF INDIA(508500)
SubTotal 5304 5304
78 BADI MP-30-005-037-001/255
(GHOT) 		1730005000NRG24030620230023934 03/06/2023 MS PUSHPA BAI WO RAJKUMAR 1730005WL002830 MS PUSHPA BAI WO RAJKUMAR 00468 UBIN0566993 1326 1326 Processed 08/06/2023 216055559 MSPUSHPABAIWORAJKUMAR UNION BANK OF INDIA(508500)
79 BADI MP-30-005-037-001/255
(GHOT) 		1730005000NRG24030620230023933 03/06/2023 RAJ KUMAR THAKUR SO KAMAL SINGH THAKUR 1730005WL002830 RAJ KUMAR THAKUR SO KAMAL SINGH THAKUR 00468 UBIN0566993 1326 1326 Processed 07/06/2023 216055559 RAJKUMARTHAKURSOKAMALSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
80 BADI MP-30-005-050-001/172
(KANWAR) 		1730005000NRG24030620230024004 03/06/2023 DHARMENDRA LOWANSHI 1730005WL002832 DHARMENDRA LOWANSHI 00688 FINO0001001 1326 1326 Processed 07/06/2023 216055559 DHARMENDRALOWANSHI BANK OF BARODA(606985)
SubTotal 1326 1326
81 BADI MP-30-005-098-001/315
(TONGA) 		1730005000NRG24030620230023975 03/06/2023 RAJKUMAR ADIVASI 1730005WL002831 RAJKUMAR ADIVASI 00689 AUBL0002297 1326 1326 Processed 07/06/2023 216055559 RAJKUMARADIVASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 BADI MP-30-005-050-001/988
(KANWAR) 		1730005000NRG24030620230024008 03/06/2023 Lata Lowanshi 1730005WL002834 Lata Lowanshi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216055559 LataLowanshi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADI MP-30-005-050-001/995
(KANWAR) 		1730005000NRG24030620230024009 03/06/2023 Aarti Lodhi 1730005WL002834 Aarti Lodhi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216055559 AartiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 BADI MP-30-005-037-002/221
(GHOT) 		1730005000NRG24030620230023935 03/06/2023 Bhavani Singh 1730005WL002830 Bhavani Singh 00697 BKID0MG7016 1326 1326 Processed 07/06/2023 216055559 BhavaniSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 BADI MP-30-005-098-001/63-B
(TONGA) 		1730005000NRG24030620230023981 03/06/2023 Gottam singh 1730005WL002831 Gottam singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216055559 Gottamsingh PUNJAB NATIONAL BANK(508568)
86 BADI MP-30-005-098-001/63-B
(TONGA) 		1730005000NRG24030620230023982 03/06/2023 Gottam singh 1730005WL002831 Gottam singh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216055559 Gottamsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_030623APB_FTO_70870 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 18564
2 BADI MP1730005_030623APB_FTO_70870 Bank of India BKID0009061 BARELI 9282
3 BADI MP1730005_030623APB_FTO_70870 Canara Bank CNRB0006124 BARELI 1326
4 BADI MP1730005_030623APB_FTO_70870 Central Bank Of India CBIN0280730 BARELI 5304
5 BADI MP1730005_030623APB_FTO_70870 ICICI BANK ICIC0002125 BARELI 1326
6 BADI MP1730005_030623APB_FTO_70870 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 30498
7 BADI MP1730005_030623APB_FTO_70870 State Bank of India SBIN0005339 ADB BARELI 3978
8 BADI MP1730005_030623APB_FTO_70870 State Bank of India SBIN0010172 BADI 3757
9 BADI MP1730005_030623APB_FTO_70870 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 13260
10 BADI MP1730005_030623APB_FTO_70870 State Bank of India SBIN0017118 KHARGON-Raisen 2652
11 BADI MP1730005_030623APB_FTO_70870 UCO Bank UCBA0000347 BARELI 6630
12 BADI MP1730005_030623APB_FTO_70870 Union Bank of India UBIN0566179 BARELI-MP 5304
13 BADI MP1730005_030623APB_FTO_70870 Union Bank of India UBIN0566993 BADI 2652
14 BADI MP1730005_030623APB_FTO_70870 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 BADI MP1730005_030623APB_FTO_70870 AU Small Finance Bank Limited AUBL0002297 BARAILY-BUS STAND MAIN ROAD 1326
16 BADI MP1730005_030623APB_FTO_70870 India Post Payments Bank IPOS0000001 Raisen 2652
17 BADI MP1730005_030623APB_FTO_70870 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1326
18 BADI MP1730005_030623APB_FTO_70870 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 2652

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