Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_010723APB_FTO_141121
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-30-005-007-001/145
(BAGALWADA) 		1730005000NRG24010720230060664 01/07/2023 sukiya 1730005WL007588 sukiya 00045 BARB0BARELI 1326 1326 Processed 11/07/2023 799873234 sukiya BANK OF BARODA(606985)
2 BADI MP-30-005-007-001/595
(BAGALWADA) 		1730005000NRG24010720230060670 01/07/2023 sonam 1730005WL007588 sonam 00045 BARB0BARELI 1326 1326 Processed 11/07/2023 799873234 sonam BANK OF BARODA(606985)
3 BADI MP-30-005-007-001/757
(BAGALWADA) 		1730005000NRG24010720230060678 01/07/2023 BHURIYA BAI 1730005WL007588 BHURIYA BAI 00045 BARB0BARELI 1326 1326 Processed 11/07/2023 799873234 BHURIYABAI BANK OF BARODA(606985)
4 BADI MP-30-005-007-001/757
(BAGALWADA) 		1730005000NRG24010720230060677 01/07/2023 Vijay Singh Kahar 1730005WL007588 Vijay Singh Kahar 00045 BARB0BARELI 1326 1326 Processed 11/07/2023 799873234 VijaySinghKahar BANK OF BARODA(606985)
5 BADI MP-30-005-053-001/302
(KHAIRWADA) 		1730005053NRG24010720230060566 01/07/2023 lila bai dhakar 1730005053WL007578 lila bai dhakar 00045 BARB0BARELI 1326 1326 Processed 11/07/2023 799873234 lilabaidhakar BANK OF BARODA(606985)
6 BADI MP-30-005-063-001/403
(KOTPAR GANESH) 		1730005063NRG24300620230059568 01/07/2023 Rajit Patel 1730005063WL007399 Rajit Patel 00045 BARB0BARELI 1326 1326 Processed 11/07/2023 799873234 RajitPatel INDIA POST PAYMENTS BANK LIMITED(508528)
7 BADI MP-30-005-102-001/896
(UTIYA KALAN) 		1730005000NRG24010720230060972 01/07/2023 madan kumar dhakad 1730005WL007629 madan kumar dhakad 00045 BARB0BARELI 1326 1326 Processed 11/07/2023 799873234 madankumardhakad BANK OF BARODA(606985)
8 BADI MP-30-005-102-001/935
(UTIYA KALAN) 		1730005000NRG24010720230060975 01/07/2023 raghvendra singh 1730005WL007629 raghvendra singh 00045 BARB0BARELI 1326 1326 Processed 11/07/2023 799873234 raghvendrasingh BANK OF INDIA(508505)
SubTotal 10608 10608
9 BADI MP-30-005-007-001/719
(BAGALWADA) 		1730005000NRG24010720230060676 01/07/2023 Kavita Bai 1730005WL007588 Kavita Bai 00048 BKID0009060 1326 1326 Processed 11/07/2023 799873234 KavitaBai BANK OF INDIA(508505)
10 BADI MP-30-005-101-002/20740320
(UMRAI BAHARA) 		1730005000NRG24010720230060846 01/07/2023 rajesh sarlaam 1730005WL007608 rajesh sarlaam 00048 BKID0009060 1547 1547 Processed 11/07/2023 799873234 rajeshsarlaam BANK OF INDIA(508505)
11 BADI MP-30-005-101-002/382-A
(UMRAI BAHARA) 		1730005000NRG24010720230060855 01/07/2023 bhaggo bai 1730005WL007608 bhaggo bai 00048 BKID0009060 1547 1547 Processed 11/07/2023 799873234 bhaggobai BANK OF INDIA(508505)
SubTotal 4420 4420
12 BADI MP-30-005-007-001/145
(BAGALWADA) 		1730005000NRG24010720230060663 01/07/2023 Raju 1730005WL007588 Raju 00048 BKID0009061 1326 1326 Processed 11/07/2023 799873234 Raju BANK OF BARODA(606985)
13 BADI MP-30-005-007-001/205
(BAGALWADA) 		1730005000NRG24010720230060667 01/07/2023 harishankar 1730005WL007588 harishankar 00048 BKID0009061 1326 1326 Processed 11/07/2023 799873234 harishankar BANK OF INDIA(508505)
14 BADI MP-30-005-007-001/598
(BAGALWADA) 		1730005000NRG24010720230060671 01/07/2023 siddheswer prasad 1730005WL007588 siddheswer prasad 00048 BKID0009061 1326 1326 Processed 11/07/2023 799873234 siddheswerprasad BANK OF INDIA(508505)
15 BADI MP-30-005-007-001/621
(BAGALWADA) 		1730005000NRG24010720230060673 01/07/2023 KRISHNAKUMAR 1730005WL007588 KRISHNAKUMAR 00048 BKID0009061 1326 1326 Processed 11/07/2023 799873234 KRISHNAKUMAR FEDERAL BANK(607165)
16 BADI MP-30-005-063-001/416
(KOTPAR GANESH) 		1730005063NRG24300620230059569 01/07/2023 Lakhan 1730005063WL007399 Lakhan 00048 BKID0009061 1326 1326 Processed 11/07/2023 799873234 Lakhan UCO BANK(607066)
17 BADI MP-30-005-063-001/479
(KOTPAR GANESH) 		1730005063NRG24300620230059570 01/07/2023 Dhanvati Bai 1730005063WL007399 Dhanvati Bai 00048 BKID0009061 1326 1326 Processed 11/07/2023 799873234 DhanvatiBai UCO BANK(607066)
SubTotal 7956 7956
18 BADI MP-30-005-102-001/1147
(UTIYA KALAN) 		1730005000NRG24010720230060964 01/07/2023 Gulab 1730005WL007629 Gulab 00089 CBIN0280730 1326 1326 Processed 11/07/2023 799873234 Gulab STATE BANK OF INDIA(508548)
19 BADI MP-30-005-102-001/1147
(UTIYA KALAN) 		1730005000NRG24010720230060963 01/07/2023 Gulab 1730005WL007629 Gulab 00089 CBIN0280730 1326 1326 Processed 11/07/2023 799873234 Gulab BANK OF INDIA(508505)
20 BADI MP-30-005-102-001/687
(UTIYA KALAN) 		1730005000NRG24010720230060966 01/07/2023 tikaram 1730005WL007629 tikaram 00089 CBIN0280730 1326 1326 Processed 11/07/2023 799873234 tikaram INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADI MP-30-005-102-001/687
(UTIYA KALAN) 		1730005000NRG24010720230060965 01/07/2023 tikaram 1730005WL007629 tikaram 00089 CBIN0280730 1326 1326 Processed 12/07/2023 799873234 tikaram CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-102-001/700
(UTIYA KALAN) 		1730005000NRG24010720230060968 01/07/2023 khuman 1730005WL007629 khuman 00089 CBIN0280730 1326 1326 Processed 12/07/2023 799873234 khuman CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-102-001/700
(UTIYA KALAN) 		1730005000NRG24010720230060967 01/07/2023 khuman 1730005WL007629 khuman 00089 CBIN0280730 1326 1326 Processed 12/07/2023 799873234 khuman CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-102-001/807
(UTIYA KALAN) 		1730005000NRG24010720230060969 01/07/2023 bharat 1730005WL007629 bharat 00089 CBIN0280730 1326 1326 Processed 12/07/2023 799873234 bharat CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-102-001/882
(UTIYA KALAN) 		1730005000NRG24010720230060971 01/07/2023 Arti 1730005WL007629 Arti 00089 CBIN0280730 1326 1326 Processed 12/07/2023 799873234 Arti CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-102-001/896
(UTIYA KALAN) 		1730005000NRG24010720230060974 01/07/2023 hemant kumar 1730005WL007629 hemant kumar 00089 CBIN0280730 1326 1326 Processed 11/07/2023 799873234 hemantkumar ICICI BANK LTD(508534)
27 BADI MP-30-005-102-001/951
(UTIYA KALAN) 		1730005000NRG24010720230060977 01/07/2023 ram bai dhakar 1730005WL007629 ram bai dhakar 00089 CBIN0280730 1326 1326 Processed 11/07/2023 799873234 rambaidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
28 BADI MP-30-005-099-001/506
(UDADMAU) 		1730005000NRG24010720230060954 01/07/2023 sona 1730005WL007624 sona 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799873234 sona CENTRAL BANK OF INDIA(607115)
29 BADI MP-30-005-099-001/515
(UDADMAU) 		1730005000NRG24010720230060956 01/07/2023 SUNITA BAI 1730005WL007624 SUNITA BAI 00089 CBIN0282889 1105 1105 Processed 11/07/2023 799873234 SUNITABAI BANK OF BARODA(606985)
30 BADI MP-30-005-101-002/20914299-B
(UMRAI BAHARA) 		1730005000NRG24010720230060848 01/07/2023 cheti bai 1730005WL007608 cheti bai 00089 CBIN0282889 1547 1547 Processed 12/07/2023 799873234 chetibai CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-101-002/497
(UMRAI BAHARA) 		1730005000NRG24010720230060874 01/07/2023 POORAN SINGH NAYAK 1730005WL007608 POORAN SINGH NAYAK 00089 CBIN0282889 1547 1547 Rejected 13/07/2023 799873234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BADI MP-30-005-101-002/528
(UMRAI BAHARA) 		1730005000NRG24010720230060891 01/07/2023 seema bai 1730005WL007608 seema bai 00089 CBIN0282889 1547 1547 Processed 12/07/2023 799873234 seemabai CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-101-002/534
(UMRAI BAHARA) 		1730005000NRG24010720230060893 01/07/2023 Mohni bai 1730005WL007608 Mohni bai 00089 CBIN0282889 1547 1547 Processed 12/07/2023 799873234 Mohnibai CENTRAL BANK OF INDIA(607115)
34 BADI MP-30-005-101-002/541
(UMRAI BAHARA) 		1730005000NRG24010720230060896 01/07/2023 machhala bai 1730005WL007608 machhala bai 00089 CBIN0282889 1547 1547 Processed 12/07/2023 799873234 machhalabai CENTRAL BANK OF INDIA(607115)
35 BADI MP-30-005-101-002/542
(UMRAI BAHARA) 		1730005000NRG24010720230060897 01/07/2023 geeta bai 1730005WL007608 geeta bai 00089 CBIN0282889 1547 1547 Processed 12/07/2023 799873234 geetabai CENTRAL BANK OF INDIA(607115)
36 BADI MP-30-005-101-002/543
(UMRAI BAHARA) 		1730005000NRG24010720230060898 01/07/2023 geeta bai 1730005WL007608 geeta bai 00089 CBIN0282889 1547 1547 Processed 12/07/2023 799873234 geetabai CENTRAL BANK OF INDIA(607115)
37 BADI MP-30-005-101-002/910
(UMRAI BAHARA) 		1730005000NRG24010720230060899 01/07/2023 baldev 1730005WL007608 baldev 00089 CBIN0282889 1547 1547 Processed 12/07/2023 799873234 baldev CENTRAL BANK OF INDIA(607115)
38 BADI MP-30-005-101-002/911
(UMRAI BAHARA) 		1730005000NRG24010720230060900 01/07/2023 mohan nayak 1730005WL007608 mohan nayak 00089 CBIN0282889 1547 1547 Processed 11/07/2023 799873234 mohannayak STATE BANK OF INDIA(508548)
39 BADI MP-30-005-101-002/913
(UMRAI BAHARA) 		1730005000NRG24010720230060901 01/07/2023 raju nayak 1730005WL007608 raju nayak 00089 CBIN0282889 1547 1547 Processed 12/07/2023 799873234 rajunayak CENTRAL BANK OF INDIA(607115)
40 BADI MP-30-005-101-002/914
(UMRAI BAHARA) 		1730005000NRG24010720230060902 01/07/2023 Deshraj nayak 1730005WL007608 Deshraj nayak 00089 CBIN0282889 1547 1547 Processed 11/07/2023 799873234 Deshrajnayak BANK OF BARODA(606985)
41 BADI MP-30-005-101-002/924
(UMRAI BAHARA) 		1730005000NRG24010720230060907 01/07/2023 Vinita 1730005WL007608 Vinita 00089 CBIN0282889 1547 1547 Processed 12/07/2023 799873234 Vinita CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
42 BADI MP-30-005-007-001/621
(BAGALWADA) 		1730005000NRG24010720230060674 01/07/2023 NIDHI TIWARI 1730005WL007588 NIDHI TIWARI 00089 CBIN0284742 1326 1326 Processed 11/07/2023 799873234 NIDHITIWARI BANK OF BARODA(606985)
SubTotal 1326 1326
43 BADI MP-30-005-101-002/511
(UMRAI BAHARA) 		1730005000NRG24010720230060882 01/07/2023 bharat singh 1730005WL007608 bharat singh 00168 ICIC0000947 1547 1547 Processed 11/07/2023 799873234 bharatsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
44 BADI MP-30-005-101-002/21061547
(UMRAI BAHARA) 		1730005000NRG24010720230060850 01/07/2023 SETHANI BAI NAYAK 1730005WL007608 SETHANI BAI NAYAK 00176 IDIB000R523 1547 1547 Processed 11/07/2023 799873234 SETHANIBAINAYAK INDIAN BANK(607105)
SubTotal 1547 1547
45 BADI MP-30-005-101-003/21593925
(UMRAI BAHARA) 		1730005000NRG24010720230060946 01/07/2023 Chen singh 1730005WL007623 Chen singh 00354 PUNB0741800 1326 1326 Processed 11/07/2023 799873234 Chensingh NARMADA JHABUA GRAMIN BANK(508515)
46 BADI MP-30-005-101-003/30
(UMRAI BAHARA) 		1730005000NRG24010720230060947 01/07/2023 kamoda bai 1730005WL007623 kamoda bai 00354 PUNB0741800 1326 1326 Processed 11/07/2023 799873234 kamodabai FINCARE SMALL FINANCE BANK LTD(608304)
47 BADI MP-30-005-101-003/31
(UMRAI BAHARA) 		1730005000NRG24010720230060948 01/07/2023 pangli bai 1730005WL007623 pangli bai 00354 PUNB0741800 1326 1326 Processed 12/07/2023 799873234 panglibai CENTRAL BANK OF INDIA(607115)
48 BADI MP-30-005-101-003/32
(UMRAI BAHARA) 		1730005000NRG24010720230060949 01/07/2023 reetu 1730005WL007623 reetu 00354 PUNB0741800 1326 1326 Processed 11/07/2023 799873234 reetu PUNJAB NATIONAL BANK(508568)
49 BADI MP-30-005-101-003/531
(UMRAI BAHARA) 		1730005000NRG24010720230060950 01/07/2023 Balo singh 1730005WL007623 Balo singh 00354 PUNB0741800 1326 1326 Processed 11/07/2023 799873234 Balosingh BANK OF BARODA(606985)
SubTotal 6630 6630
50 BADI MP-30-005-053-001/301
(KHAIRWADA) 		1730005053NRG24010720230060564 01/07/2023 ANTIMA SARKAR 1730005053WL007578 ANTIMA SARKAR 00354 PUNB0741900 1326 1326 Processed 11/07/2023 799873234 ANTIMASARKAR STATE BANK OF INDIA(508548)
51 BADI MP-30-005-102-001/896
(UTIYA KALAN) 		1730005000NRG24010720230060973 01/07/2023 hari bai 1730005WL007629 hari bai 00354 PUNB0741900 1326 1326 Processed 11/07/2023 799873234 haribai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
52 BADI MP-30-005-007-001/503
(BAGALWADA) 		1730005000NRG24010720230060668 01/07/2023 rajesh 1730005WL007588 rajesh 00415 SBIN0005339 1326 1326 Processed 11/07/2023 799873234 rajesh STATE BANK OF INDIA(508548)
53 BADI MP-30-005-102-001/813
(UTIYA KALAN) 		1730005000NRG24010720230060970 01/07/2023 dinesh kumar dhakar 1730005WL007629 dinesh kumar dhakar 00415 SBIN0005339 1326 1326 Processed 11/07/2023 799873234 dineshkumardhakar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 BADI MP-30-005-101-002/523
(UMRAI BAHARA) 		1730005000NRG24010720230060888 01/07/2023 Kailash 1730005WL007608 Kailash 00415 SBIN0006190 1547 1547 Processed 11/07/2023 799873234 Kailash BANK OF INDIA(508505)
55 BADI MP-30-005-101-002/523
(UMRAI BAHARA) 		1730005000NRG24010720230060889 01/07/2023 Mena bai 1730005WL007608 Mena bai 00415 SBIN0006190 1547 1547 Processed 12/07/2023 799873234 Menabai CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
56 BADI MP-30-005-099-001/374
(UDADMAU) 		1730005000NRG24010720230060952 01/07/2023 SUNITA 1730005WL007624 SUNITA 00415 SBIN0014684 1326 1326 Processed 11/07/2023 799873234 SUNITA STATE BANK OF INDIA(508548)
57 BADI MP-30-005-099-001/506
(UDADMAU) 		1730005000NRG24010720230060953 01/07/2023 abhishek 1730005WL007624 abhishek 00415 SBIN0014684 1326 1326 Processed 11/07/2023 799873234 abhishek STATE BANK OF INDIA(508548)
58 BADI MP-30-005-101-002/20914299-B
(UMRAI BAHARA) 		1730005000NRG24010720230060847 01/07/2023 ashok nayak 1730005WL007608 ashok nayak 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873234 ashoknayak STATE BANK OF INDIA(508548)
59 BADI MP-30-005-101-002/382-A
(UMRAI BAHARA) 		1730005000NRG24010720230060854 01/07/2023 gopal singh 1730005WL007608 gopal singh 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873234 gopalsingh BANK OF INDIA(508505)
60 BADI MP-30-005-101-002/45130125
(UMRAI BAHARA) 		1730005000NRG24010720230060872 01/07/2023 babu lal 1730005WL007608 babu lal 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873234 babulal STATE BANK OF INDIA(508548)
61 BADI MP-30-005-101-002/45130125
(UMRAI BAHARA) 		1730005000NRG24010720230060873 01/07/2023 sunita bai 1730005WL007608 sunita bai 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873234 sunitabai STATE BANK OF INDIA(508548)
62 BADI MP-30-005-101-002/511
(UMRAI BAHARA) 		1730005000NRG24010720230060883 01/07/2023 meera bai 1730005WL007608 meera bai 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873234 meerabai ICICI BANK LTD(508534)
63 BADI MP-30-005-101-002/519
(UMRAI BAHARA) 		1730005000NRG24010720230060885 01/07/2023 dinesh kumar 1730005WL007608 dinesh kumar 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873234 dineshkumar STATE BANK OF INDIA(508548)
64 BADI MP-30-005-101-002/519
(UMRAI BAHARA) 		1730005000NRG24010720230060884 01/07/2023 munshi lal 1730005WL007608 munshi lal 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873234 munshilal STATE BANK OF INDIA(508548)
65 BADI MP-30-005-101-002/522
(UMRAI BAHARA) 		1730005000NRG24010720230060887 01/07/2023 pooja 1730005WL007608 pooja 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873234 pooja STATE BANK OF INDIA(508548)
66 BADI MP-30-005-101-002/919
(UMRAI BAHARA) 		1730005000NRG24010720230060903 01/07/2023 SAVITA BAI 1730005WL007608 SAVITA BAI 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873234 SAVITABAI STATE BANK OF INDIA(508548)
67 BADI MP-30-005-101-002/921
(UMRAI BAHARA) 		1730005000NRG24010720230060904 01/07/2023 sunita bai 1730005WL007608 sunita bai 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873234 sunitabai STATE BANK OF INDIA(508548)
68 BADI MP-30-005-101-002/922
(UMRAI BAHARA) 		1730005000NRG24010720230060905 01/07/2023 CHIDIYA BAI 1730005WL007608 CHIDIYA BAI 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873234 CHIDIYABAI STATE BANK OF INDIA(508548)
69 BADI MP-30-005-101-002/923
(UMRAI BAHARA) 		1730005000NRG24010720230060906 01/07/2023 MACHLA BAI 1730005WL007608 MACHLA BAI 00415 SBIN0014684 1547 1547 Processed 11/07/2023 799873234 MACHLABAI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
70 BADI MP-30-005-053-001/302
(KHAIRWADA) 		1730005053NRG24010720230060565 01/07/2023 KARAN SINGH DHAKD 1730005053WL007578 KARAN SINGH DHAKD 00415 SBIN0017117 1326 1326 Processed 11/07/2023 799873234 KARANSINGHDHAKD BANK OF BARODA(606985)
SubTotal 1326 1326
71 BADI MP-30-005-007-001/16
(BAGALWADA) 		1730005000NRG24010720230060665 01/07/2023 Lakhan 1730005WL007588 Lakhan 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 Lakhan UNION BANK OF INDIA(508500)
72 BADI MP-30-005-008-001/1001-C
(BAIGANIYA) 		1730005008NRG24010720230060978 01/07/2023 neema rajak 1730005008WL007630 neema rajak 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 neemarajak UCO BANK(607066)
73 BADI MP-30-005-008-001/1009-C
(BAIGANIYA) 		1730005008NRG24010720230060979 01/07/2023 mayadevi 1730005008WL007630 mayadevi 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 mayadevi UCO BANK(607066)
74 BADI MP-30-005-008-001/1104-B
(BAIGANIYA) 		1730005008NRG24010720230060980 01/07/2023 aahilya bai 1730005008WL007630 aahilya bai 00462 UCBA0000347 1326 1326 Processed 12/07/2023 799873234 aahilyabai CENTRAL BANK OF INDIA(607115)
75 BADI MP-30-005-008-001/1110-B
(BAIGANIYA) 		1730005008NRG24010720230060981 01/07/2023 SHIVANI 1730005008WL007630 SHIVANI 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 SHIVANI UCO BANK(607066)
76 BADI MP-30-005-008-001/1144-B
(BAIGANIYA) 		1730005008NRG24010720230060982 01/07/2023 LAKHAN 1730005008WL007630 LAKHAN 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 LAKHAN UCO BANK(607066)
77 BADI MP-30-005-008-001/1145-B
(BAIGANIYA) 		1730005008NRG24010720230060983 01/07/2023 TULSA 1730005008WL007630 TULSA 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 TULSA STATE BANK OF INDIA(508548)
78 BADI MP-30-005-008-001/1146-B
(BAIGANIYA) 		1730005008NRG24010720230060984 01/07/2023 LEELAVATI 1730005008WL007630 LEELAVATI 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 LEELAVATI UCO BANK(607066)
79 BADI MP-30-005-008-001/1147-B
(BAIGANIYA) 		1730005008NRG24010720230060985 01/07/2023 DAVENDRA 1730005008WL007630 DAVENDRA 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 DAVENDRA UCO BANK(607066)
80 BADI MP-30-005-008-001/1148-B
(BAIGANIYA) 		1730005008NRG24010720230060986 01/07/2023 SUMMA 1730005008WL007630 SUMMA 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 SUMMA UCO BANK(607066)
81 BADI MP-30-005-008-001/792
(BAIGANIYA) 		1730005008NRG24010720230060987 01/07/2023 nanhelal 1730005008WL007630 nanhelal 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 nanhelal UCO BANK(607066)
82 BADI MP-30-005-008-001/792
(BAIGANIYA) 		1730005008NRG24010720230060988 01/07/2023 pooja 1730005008WL007630 pooja 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 pooja UCO BANK(607066)
83 BADI MP-30-005-008-001/902-C
(BAIGANIYA) 		1730005008NRG24010720230060989 01/07/2023 krishna bai 1730005008WL007630 krishna bai 00462 UCBA0000347 442 442 Processed 12/07/2023 799873234 krishnabai CENTRAL BANK OF INDIA(607115)
84 BADI MP-30-005-008-001/903-C
(BAIGANIYA) 		1730005008NRG24010720230060990 01/07/2023 rahul 1730005008WL007630 rahul 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 rahul UCO BANK(607066)
85 BADI MP-30-005-008-001/903-C
(BAIGANIYA) 		1730005008NRG24010720230060991 01/07/2023 Saroj 1730005008WL007630 Saroj 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 Saroj UCO BANK(607066)
86 BADI MP-30-005-008-001/912-C
(BAIGANIYA) 		1730005008NRG24010720230060992 01/07/2023 tejram 1730005008WL007630 tejram 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 tejram UCO BANK(607066)
87 BADI MP-30-005-008-001/913-C
(BAIGANIYA) 		1730005008NRG24010720230060993 01/07/2023 raghav 1730005008WL007630 raghav 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 raghav UCO BANK(607066)
88 BADI MP-30-005-008-001/914-C
(BAIGANIYA) 		1730005008NRG24010720230060994 01/07/2023 bhagwan singh 1730005008WL007630 bhagwan singh 00462 UCBA0000347 1326 1326 Processed 12/07/2023 799873234 bhagwansingh CENTRAL BANK OF INDIA(607115)
89 BADI MP-30-005-008-001/917-B
(BAIGANIYA) 		1730005008NRG24010720230060995 01/07/2023 mahesh 1730005008WL007630 mahesh 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 mahesh UCO BANK(607066)
90 BADI MP-30-005-008-001/955-C
(BAIGANIYA) 		1730005008NRG24010720230060996 01/07/2023 takhat singh 1730005008WL007630 takhat singh 00462 UCBA0000347 1326 1326 Processed 12/07/2023 799873234 takhatsingh CENTRAL BANK OF INDIA(607115)
91 BADI MP-30-005-008-001/957-C
(BAIGANIYA) 		1730005008NRG24010720230060997 01/07/2023 gasiram 1730005008WL007630 gasiram 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 gasiram UNION BANK OF INDIA(508500)
92 BADI MP-30-005-063-001/133
(KOTPAR GANESH) 		1730005063NRG24300620230059566 01/07/2023 darshan singh 1730005063WL007399 darshan singh 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 darshansingh UCO BANK(607066)
93 BADI MP-30-005-063-001/392
(KOTPAR GANESH) 		1730005063NRG24300620230059567 01/07/2023 SHUBHAM 1730005063WL007399 SHUBHAM 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873234 SHUBHAM UCO BANK(607066)
94 BADI MP-30-005-102-001/935
(UTIYA KALAN) 		1730005000NRG24010720230060976 01/07/2023 rajni bai 1730005WL007629 rajni bai 00462 UCBA0000347 1326 1326 Processed 12/07/2023 799873234 rajnibai CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
95 BADI MP-30-005-007-001/595
(BAGALWADA) 		1730005000NRG24010720230060669 01/07/2023 Naresh karigir 1730005WL007588 Naresh karigir 00468 UBIN0566179 1326 1326 Processed 11/07/2023 799873234 Nareshkarigir UNION BANK OF INDIA(508500)
96 BADI MP-30-005-007-001/598
(BAGALWADA) 		1730005000NRG24010720230060672 01/07/2023 seema bai bhargava 1730005WL007588 seema bai bhargava 00468 UBIN0566179 1326 1326 Processed 11/07/2023 799873234 seemabaibhargava UNION BANK OF INDIA(508500)
97 BADI MP-30-005-007-001/662
(BAGALWADA) 		1730005000NRG24010720230060675 01/07/2023 MAHESH 1730005WL007588 MAHESH 00468 UBIN0566179 1326 1326 Processed 11/07/2023 799873234 MAHESH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
98 BADI MP-30-005-099-001/374
(UDADMAU) 		1730005000NRG24010720230060951 01/07/2023 GOURISHANKAR LODHI 1730005WL007624 GOURISHANKAR LODHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799873234 GOURISHANKARLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 BADI MP-30-005-101-002/374-A
(UMRAI BAHARA) 		1730005000NRG24010720230060851 01/07/2023 ravi nayak 1730005WL007608 ravi nayak 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 ravinayak FINO PAYMENTS BANK LTD(608001)
100 BADI MP-30-005-101-002/375-A
(UMRAI BAHARA) 		1730005000NRG24010720230060852 01/07/2023 hari narayan 1730005WL007608 hari narayan 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 harinarayan FINO PAYMENTS BANK LTD(608001)
101 BADI MP-30-005-101-002/376-A
(UMRAI BAHARA) 		1730005000NRG24010720230060853 01/07/2023 chandan singh 1730005WL007608 chandan singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 chandansingh FINO PAYMENTS BANK LTD(608001)
102 BADI MP-30-005-101-002/387
(UMRAI BAHARA) 		1730005000NRG24010720230060858 01/07/2023 suresh 1730005WL007608 suresh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 suresh FINO PAYMENTS BANK LTD(608001)
103 BADI MP-30-005-101-002/389
(UMRAI BAHARA) 		1730005000NRG24010720230060859 01/07/2023 lakhan 1730005WL007608 lakhan 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 lakhan FINO PAYMENTS BANK LTD(608001)
104 BADI MP-30-005-101-002/390
(UMRAI BAHARA) 		1730005000NRG24010720230060860 01/07/2023 gulab singh 1730005WL007608 gulab singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 gulabsingh FINO PAYMENTS BANK LTD(608001)
105 BADI MP-30-005-101-002/391
(UMRAI BAHARA) 		1730005000NRG24010720230060861 01/07/2023 shivraj 1730005WL007608 shivraj 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 shivraj FINO PAYMENTS BANK LTD(608001)
106 BADI MP-30-005-101-002/416
(UMRAI BAHARA) 		1730005000NRG24010720230060862 01/07/2023 arju singh 1730005WL007608 arju singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 arjusingh FINO PAYMENTS BANK LTD(608001)
107 BADI MP-30-005-101-002/416
(UMRAI BAHARA) 		1730005000NRG24010720230060863 01/07/2023 krashna bai 1730005WL007608 krashna bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 krashnabai FINO PAYMENTS BANK LTD(608001)
108 BADI MP-30-005-101-002/417
(UMRAI BAHARA) 		1730005000NRG24010720230060864 01/07/2023 babu lal 1730005WL007608 babu lal 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 babulal FINO PAYMENTS BANK LTD(608001)
109 BADI MP-30-005-101-002/417
(UMRAI BAHARA) 		1730005000NRG24010720230060865 01/07/2023 somli bai 1730005WL007608 somli bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 somlibai FINO PAYMENTS BANK LTD(608001)
110 BADI MP-30-005-101-002/418
(UMRAI BAHARA) 		1730005000NRG24010720230060866 01/07/2023 hari singh 1730005WL007608 hari singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 harisingh FINO PAYMENTS BANK LTD(608001)
111 BADI MP-30-005-101-002/418
(UMRAI BAHARA) 		1730005000NRG24010720230060867 01/07/2023 sunita bai 1730005WL007608 sunita bai 00688 FINO0001446 1547 1547 Processed 12/07/2023 799873234 sunitabai CENTRAL BANK OF INDIA(607115)
112 BADI MP-30-005-101-002/419
(UMRAI BAHARA) 		1730005000NRG24010720230060868 01/07/2023 aman singh 1730005WL007608 aman singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 amansingh FINO PAYMENTS BANK LTD(608001)
113 BADI MP-30-005-101-002/419
(UMRAI BAHARA) 		1730005000NRG24010720230060869 01/07/2023 savita bai 1730005WL007608 savita bai 00688 FINO0001446 1547 1547 Processed 12/07/2023 799873234 savitabai CENTRAL BANK OF INDIA(607115)
114 BADI MP-30-005-101-002/420
(UMRAI BAHARA) 		1730005000NRG24010720230060870 01/07/2023 fate singh 1730005WL007608 fate singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 fatesingh FINO PAYMENTS BANK LTD(608001)
115 BADI MP-30-005-101-002/420
(UMRAI BAHARA) 		1730005000NRG24010720230060871 01/07/2023 savitri bai 1730005WL007608 savitri bai 00688 FINO0001446 1547 1547 Processed 12/07/2023 799873234 savitribai CENTRAL BANK OF INDIA(607115)
116 BADI MP-30-005-101-002/506
(UMRAI BAHARA) 		1730005000NRG24010720230060875 01/07/2023 bheem singh 1730005WL007608 bheem singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 bheemsingh FINO PAYMENTS BANK LTD(608001)
117 BADI MP-30-005-101-002/506
(UMRAI BAHARA) 		1730005000NRG24010720230060876 01/07/2023 gyano bai 1730005WL007608 gyano bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 gyanobai FINO PAYMENTS BANK LTD(608001)
118 BADI MP-30-005-101-002/507
(UMRAI BAHARA) 		1730005000NRG24010720230060877 01/07/2023 sunil nayak 1730005WL007608 sunil nayak 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 sunilnayak FINO PAYMENTS BANK LTD(608001)
119 BADI MP-30-005-101-002/508
(UMRAI BAHARA) 		1730005000NRG24010720230060878 01/07/2023 omkar singh 1730005WL007608 omkar singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 omkarsingh FINO PAYMENTS BANK LTD(608001)
120 BADI MP-30-005-101-002/509
(UMRAI BAHARA) 		1730005000NRG24010720230060880 01/07/2023 sarita bai 1730005WL007608 sarita bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 saritabai FINO PAYMENTS BANK LTD(608001)
121 BADI MP-30-005-101-002/510
(UMRAI BAHARA) 		1730005000NRG24010720230060881 01/07/2023 ashok nayak 1730005WL007608 ashok nayak 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873234 ashoknayak FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
122 BADI MP-30-005-101-002/530
(UMRAI BAHARA) 		1730005000NRG24010720230060892 01/07/2023 RAJESH NAYAK 1730005WL007608 RAJESH NAYAK 00689 AUBL0002306 1547 1547 Processed 11/07/2023 799873234 RAJESHNAYAK AU SMALL FINANCE BANK LTD(608088)
SubTotal 1547 1547
Total 172601 172601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_010723APB_FTO_141121 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 10608
2 BADI MP1730005_010723APB_FTO_141121 Bank of India BKID0009060 RAISEN 4420
3 BADI MP1730005_010723APB_FTO_141121 Bank of India BKID0009061 BARELI 7956
4 BADI MP1730005_010723APB_FTO_141121 Central Bank Of India CBIN0280730 BARELI 13260
5 BADI MP1730005_010723APB_FTO_141121 Central Bank Of India CBIN0282889 INTKHEDI 20995
6 BADI MP1730005_010723APB_FTO_141121 Central Bank Of India CBIN0284742 BABAI 1326
7 BADI MP1730005_010723APB_FTO_141121 ICICI BANK ICIC0000947 RAISEN 1547
8 BADI MP1730005_010723APB_FTO_141121 Indian Bank IDIB000R523 Raisen 1547
9 BADI MP1730005_010723APB_FTO_141121 Punjab National Bank PUNB0741800 NARWAR (BHOPAL) 6630
10 BADI MP1730005_010723APB_FTO_141121 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 2652
11 BADI MP1730005_010723APB_FTO_141121 State Bank of India SBIN0005339 ADB BARELI 2652
12 BADI MP1730005_010723APB_FTO_141121 State Bank of India SBIN0006190 MANDIDEEP 3094
13 BADI MP1730005_010723APB_FTO_141121 State Bank of India SBIN0014684 SULTANPUR 21216
14 BADI MP1730005_010723APB_FTO_141121 State Bank of India SBIN0017117 BARELI 1326
15 BADI MP1730005_010723APB_FTO_141121 UCO Bank UCBA0000347 BARELI 30940
16 BADI MP1730005_010723APB_FTO_141121 Union Bank of India UBIN0566179 BARELI-MP 3978
17 BADI MP1730005_010723APB_FTO_141121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 BADI MP1730005_010723APB_FTO_141121 Fino Payments Bank Ltd FINO0001446 MP RO 35581
19 BADI MP1730005_010723APB_FTO_141121 AU Small Finance Bank Limited AUBL0002306 RAISEN-ARJUN NAGAR 1547

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