Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_210923APB_FTO_279421
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-30-005-029-001/4
(DIMADA) 		1730005029NRG24210920230145042 21/09/2023 CHAIN SINGH 1730005029WL024658 CHAIN SINGH 00045 BARB0BARELI 1326 1326 Processed 10/11/2023 309480281 CHAINSINGH BANK OF BARODA(606985)
2 BADI MP-30-005-063-001/403
(KOTPAR GANESH) 		1730005063NRG24200920230144734 21/09/2023 Rajit Patel 1730005063WL024605 Rajit Patel 00045 BARB0BARELI 1326 1326 Processed 10/11/2023 309480281 RajitPatel FINO PAYMENTS BANK LTD(608001)
3 BADI MP-30-005-078-002/266
(PANJRA VIJAYSINGH) 		1730005000NRG24210920230145677 21/09/2023 shivani mehra 1730005WL024800 shivani mehra 00045 BARB0BARELI 1326 1326 Processed 10/11/2023 309480281 shivanimehra FINCARE SMALL FINANCE BANK LTD(608304)
4 BADI MP-30-005-078-002/266
(PANJRA VIJAYSINGH) 		1730005000NRG24210920230145676 21/09/2023 surendra mehra 1730005WL024800 surendra mehra 00045 BARB0BARELI 1326 1326 Processed 10/11/2023 309480281 surendramehra BANK OF BARODA(606985)
SubTotal 5304 5304
5 BADI MP-30-005-004-001/555
(AMRAWAD KALAN) 		1730005000NRG24210920230145546 21/09/2023 SUMAN BAI 1730005WL024767 SUMAN BAI 00048 BKID0009061 60 60 Processed 11/11/2023 309480281 SUMANBAI BANK OF INDIA(508505)
6 BADI MP-30-005-011-002/363
(BARHA KALAN) 		1730005000NRG24210920230145599 21/09/2023 Ajmer Singh 1730005WL024778 Ajmer Singh 00048 BKID0009061 1326 1326 Processed 11/11/2023 309480281 AjmerSingh BANK OF INDIA(508505)
7 BADI MP-30-005-051-002/86
(KARAMWADA) 		1730005051NRG24200920230144850 21/09/2023 Gorelal 1730005051WL024623 Gorelal 00048 BKID0009061 600 600 Processed 10/11/2023 309480281 Gorelal STATE BANK OF INDIA(508548)
8 BADI MP-30-005-051-003/31
(KARAMWADA) 		1730005051NRG24200920230144851 21/09/2023 KESHAV KUSHWAHA 1730005051WL024623 KESHAV KUSHWAHA 00048 BKID0009061 300 300 Processed 11/11/2023 309480281 KESHAVKUSHWAHA BANK OF INDIA(508505)
SubTotal 2286 2286
9 BADI MP-30-005-051-002/202
(KARAMWADA) 		1730005051NRG24200920230144852 21/09/2023 karan singh 1730005051WL024624 karan singh 00078 CNRB0006124 1200 1200 Processed 10/11/2023 309480281 karansingh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
10 BADI MP-30-005-001-001/92
(AHMADPUR) 		1730005000NRG24210920230145553 21/09/2023 Pushpa bai 1730005WL024768 Pushpa bai 00089 CBIN0280730 1547 1547 Processed 10/11/2023 309480281 Pushpabai STATE BANK OF INDIA(508548)
11 BADI MP-30-005-023-001/23-C
(CHHIND) 		1730005023NRG24200920230144820 21/09/2023 SEETA BAI 1730005023WL024616 SEETA BAI 00089 CBIN0280730 1326 1326 Processed 10/11/2023 309480281 SEETABAI CENTRAL BANK OF INDIA(607115)
12 BADI MP-30-005-043-003/324
(HARDOB) 		1730005000NRG24210920230145523 21/09/2023 BHAWAR SINGH AHIRWAR 1730005WL024758 BHAWAR SINGH AHIRWAR 00089 CBIN0280730 1326 1326 Processed 11/11/2023 309480281 BHAWARSINGHAHIRWAR BANK OF INDIA(508505)
13 BADI MP-30-005-051-001/30
(KARAMWADA) 		1730005051NRG24200920230144848 21/09/2023 SITA RAM 1730005051WL024623 SITA RAM 00089 CBIN0280730 1200 1200 Processed 10/11/2023 309480281 SITARAM CENTRAL BANK OF INDIA(607115)
14 BADI MP-30-005-051-001/340
(KARAMWADA) 		1730005051NRG24200920230144858 21/09/2023 gorelal kushwaha 1730005051WL024625 gorelal kushwaha 00089 CBIN0280730 600 600 Processed 10/11/2023 309480281 gorelalkushwaha CENTRAL BANK OF INDIA(607115)
15 BADI MP-30-005-051-002/145
(KARAMWADA) 		1730005051NRG24200920230144861 21/09/2023 pyarelal 1730005051WL024626 pyarelal 00089 CBIN0280730 900 900 Processed 10/11/2023 309480281 pyarelal CENTRAL BANK OF INDIA(607115)
16 BADI MP-30-005-051-002/153
(KARAMWADA) 		1730005051NRG24200920230144859 21/09/2023 ghanshyam yadav 1730005051WL024625 ghanshyam yadav 00089 CBIN0280730 600 600 Processed 10/11/2023 309480281 ghanshyamyadav UNION BANK OF INDIA(508500)
17 BADI MP-30-005-051-002/9
(KARAMWADA) 		1730005051NRG24200920230144854 21/09/2023 MAHENDRA 1730005051WL024624 MAHENDRA 00089 CBIN0280730 120 120 Processed 10/11/2023 309480281 MAHENDRA PUNJAB NATIONAL BANK(508568)
18 BADI MP-30-005-060-001/20
(KINGI) 		1730005060NRG24200920230144927 21/09/2023 BUDHIYA BAI 1730005060WL024639 BUDHIYA BAI 00089 CBIN0280730 1326 1326 Processed 10/11/2023 309480281 BUDHIYABAI CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-060-001/20
(KINGI) 		1730005060NRG24200920230144926 21/09/2023 PARASARAM MALVIY 1730005060WL024639 PARASARAM MALVIY 00089 CBIN0280730 1326 1326 Processed 10/11/2023 309480281 PARASARAMMALVIY CENTRAL BANK OF INDIA(607115)
20 BADI MP-30-005-060-001/210
(KINGI) 		1730005060NRG24200920230144928 21/09/2023 ANIL VISHWAKARMA 1730005060WL024639 ANIL VISHWAKARMA 00089 CBIN0280730 1326 1326 Processed 10/11/2023 309480281 ANILVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 11597 11597
21 BADI MP-30-005-012-001/544
(BERKHEDI KALAN) 		1730005000NRG24210920230145483 21/09/2023 arvind 1730005WL024755 arvind 00089 CBIN0282889 1326 1326 Processed 10/11/2023 309480281 arvind CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-012-001/893
(BERKHEDI KALAN) 		1730005000NRG24210920230145484 21/09/2023 Shobha 1730005WL024755 Shobha 00089 CBIN0282889 1326 1326 Processed 10/11/2023 309480281 Shobha CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-012-001/914
(BERKHEDI KALAN) 		1730005000NRG24210920230145485 21/09/2023 Laxmi Bai 1730005WL024755 Laxmi Bai 00089 CBIN0282889 1326 1326 Processed 10/11/2023 309480281 LaxmiBai CENTRAL BANK OF INDIA(607115)
24 BADI MP-30-005-012-001/916
(BERKHEDI KALAN) 		1730005000NRG24210920230145486 21/09/2023 Meera Bai 1730005WL024755 Meera Bai 00089 CBIN0282889 1326 1326 Processed 10/11/2023 309480281 MeeraBai CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-012-003/928
(BERKHEDI KALAN) 		1730005000NRG24210920230145492 21/09/2023 alim khan 1730005WL024755 alim khan 00089 CBIN0282889 1326 1326 Processed 10/11/2023 309480281 alimkhan CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-012-003/99
(BERKHEDI KALAN) 		1730005000NRG24210920230145494 21/09/2023 najeer khan 1730005WL024755 najeer khan 00089 CBIN0282889 1326 1326 Processed 10/11/2023 309480281 najeerkhan NARMADA JHABUA GRAMIN BANK(508515)
27 BADI MP-30-005-024-001/1005
(CHORA KAMRORA) 		1730005024NRG24210920230145611 21/09/2023 Dilshukh 1730005024WL024783 Dilshukh 00089 CBIN0282889 1326 1326 Processed 10/11/2023 309480281 Dilshukh CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-024-001/550
(CHORA KAMRORA) 		1730005024NRG24210920230145620 21/09/2023 RAJENDRA 1730005024WL024783 RAJENDRA 00089 CBIN0282889 1326 1326 Processed 10/11/2023 309480281 RAJENDRA STATE BANK OF INDIA(508548)
29 BADI MP-30-005-088-001/107
(SANTRA) 		1730005088NRG24210920230145422 21/09/2023 lakhan 1730005088WL024743 lakhan 00089 CBIN0282889 1989 1989 Processed 10/11/2023 309480281 lakhan PUNJAB NATIONAL BANK(508568)
30 BADI MP-30-005-088-001/221
(SANTRA) 		1730005088NRG24210920230145427 21/09/2023 BHUVAN SINGH 1730005088WL024744 BHUVAN SINGH 00089 CBIN0282889 2652 2652 Processed 10/11/2023 309480281 BHUVANSINGH UNION BANK OF INDIA(508500)
31 BADI MP-30-005-088-001/224
(SANTRA) 		1730005088NRG24210920230145415 21/09/2023 Manik Lal 1730005088WL024740 Manik Lal 00089 CBIN0282889 2652 2652 Processed 10/11/2023 309480281 ManikLal FINO PAYMENTS BANK LTD(608001)
32 BADI MP-30-005-088-001/259
(SANTRA) 		1730005088NRG24210920230145428 21/09/2023 Naval 1730005088WL024744 Naval 00089 CBIN0282889 663 663 Processed 10/11/2023 309480281 Naval STATE BANK OF INDIA(508548)
33 BADI MP-30-005-088-001/304
(SANTRA) 		1730005088NRG24210920230145424 21/09/2023 sheela 1730005088WL024743 sheela 00089 CBIN0282889 2652 2652 Processed 10/11/2023 309480281 sheela CENTRAL BANK OF INDIA(607115)
34 BADI MP-30-005-088-001/305
(SANTRA) 		1730005088NRG24210920230145425 21/09/2023 Laxmi Bai 1730005088WL024743 Laxmi Bai 00089 CBIN0282889 2652 2652 Processed 10/11/2023 309480281 LaxmiBai UNION BANK OF INDIA(508500)
35 BADI MP-30-005-088-001/314
(SANTRA) 		1730005088NRG24210920230145417 21/09/2023 Paras Ram 1730005088WL024740 Paras Ram 00089 CBIN0282889 2652 2652 Processed 10/11/2023 309480281 ParasRam BANK OF BARODA(606985)
36 BADI MP-30-005-088-001/346
(SANTRA) 		1730005088NRG24210920230145426 21/09/2023 ANITA 1730005088WL024743 ANITA 00089 CBIN0282889 2431 2431 Processed 10/11/2023 309480281 ANITA CENTRAL BANK OF INDIA(607115)
37 BADI MP-30-005-088-003/32
(SANTRA) 		1730005088NRG24210920230145419 21/09/2023 PARWATI BAI 1730005088WL024740 PARWATI BAI 00089 CBIN0282889 2652 2652 Processed 10/11/2023 309480281 PARWATIBAI CENTRAL BANK OF INDIA(607115)
38 BADI MP-30-005-088-003/80
(SANTRA) 		1730005088NRG24210920230145430 21/09/2023 Ramesh 1730005088WL024744 Ramesh 00089 CBIN0282889 2652 2652 Processed 10/11/2023 309480281 Ramesh STATE BANK OF INDIA(508548)
SubTotal 34255 34255
39 BADI MP-30-005-088-001/344
(SANTRA) 		1730005088NRG24210920230145418 21/09/2023 Feliram 1730005088WL024740 Feliram 00176 IDIB000R523 2652 2652 Processed 10/11/2023 309480281 Feliram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
40 BADI MP-30-005-011-001/515
(BARHA KALAN) 		1730005000NRG24210920230145597 21/09/2023 Kailashkevat 1730005WL024778 Kailashkevat 00354 PUNB0741900 40 40 Processed 10/11/2023 309480281 Kailashkevat PUNJAB NATIONAL BANK(508568)
41 BADI MP-30-005-019-001/204-A
(BHODIYA) 		1730005019NRG24200920230144931 21/09/2023 CHARAN SINGH DHAKAR 1730005019WL024640 CHARAN SINGH DHAKAR 00354 PUNB0741900 221 221 Processed 10/11/2023 309480281 CHARANSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
42 BADI MP-30-005-051-001/169
(KARAMWADA) 		1730005051NRG24200920230144856 21/09/2023 Chandrapal 1730005051WL024625 Chandrapal 00354 PUNB0741900 600 600 Processed 10/11/2023 309480281 Chandrapal PUNJAB NATIONAL BANK(508568)
43 BADI MP-30-005-051-002/145
(KARAMWADA) 		1730005051NRG24200920230144862 21/09/2023 kera bai dhanak 1730005051WL024626 kera bai dhanak 00354 PUNB0741900 900 900 Processed 10/11/2023 309480281 kerabaidhanak STATE BANK OF INDIA(508548)
44 BADI MP-30-005-051-002/206
(KARAMWADA) 		1730005051NRG24200920230144853 21/09/2023 govind dhanak 1730005051WL024624 govind dhanak 00354 PUNB0741900 900 900 Processed 10/11/2023 309480281 govinddhanak PUNJAB NATIONAL BANK(508568)
45 BADI MP-30-005-060-001/14
(KINGI) 		1730005060NRG24200920230144925 21/09/2023 PATIRAM DHAKAD 1730005060WL024639 PATIRAM DHAKAD 00354 PUNB0741900 1326 1326 Processed 10/11/2023 309480281 PATIRAMDHAKAD PUNJAB NATIONAL BANK(508568)
46 BADI MP-30-005-060-001/232
(KINGI) 		1730005060NRG24200920230144930 21/09/2023 MAYA BAI 1730005060WL024639 MAYA BAI 00354 PUNB0741900 1326 1326 Processed 10/11/2023 309480281 MAYABAI CENTRAL BANK OF INDIA(607115)
SubTotal 5313 5313
47 BADI MP-30-005-043-001/49
(HARDOB) 		1730005000NRG24210920230145510 21/09/2023 rinku mehra 1730005WL024758 rinku mehra 00415 SBIN0005339 1326 1326 Processed 10/11/2023 309480281 rinkumehra STATE BANK OF INDIA(508548)
48 BADI MP-30-005-043-002/175
(HARDOB) 		1730005000NRG24210920230145516 21/09/2023 chhoote 1730005WL024758 chhoote 00415 SBIN0005339 1326 1326 Processed 10/11/2023 309480281 chhoote STATE BANK OF INDIA(508548)
49 BADI MP-30-005-049-001/166-A
(KANHAIYAPAR) 		1730005049NRG24210920230145645 21/09/2023 VINOD NAMDEV 1730005049WL024794 VINOD NAMDEV 00415 SBIN0005339 1326 1326 Processed 10/11/2023 309480281 VINODNAMDEV STATE BANK OF INDIA(508548)
50 BADI MP-30-005-051-001/277
(KARAMWADA) 		1730005051NRG24200920230144857 21/09/2023 Moolchand 1730005051WL024625 Moolchand 00415 SBIN0005339 900 900 Processed 10/11/2023 309480281 Moolchand BANK OF BARODA(606985)
51 BADI MP-30-005-060-001/210
(KINGI) 		1730005060NRG24200920230144929 21/09/2023 SHARDA BAI 1730005060WL024639 SHARDA BAI 00415 SBIN0005339 1326 1326 Processed 10/11/2023 309480281 SHARDABAI STATE BANK OF INDIA(508548)
52 BADI MP-30-005-100-001/315
(UDAIGIRI) 		1730005000NRG24210920230145690 21/09/2023 MAHENDRA SINGH RAJPUT 1730005WL024803 MAHENDRA SINGH RAJPUT 00415 SBIN0005339 1989 1989 Processed 10/11/2023 309480281 MAHENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 8193 8193
53 BADI MP-30-005-004-001/971
(AMRAWAD KALAN) 		1730005000NRG24210920230145547 21/09/2023 PANKAJ RAI 1730005WL024767 PANKAJ RAI 00415 SBIN0010172 400 400 Processed 10/11/2023 309480281 PANKAJRAI CENTRAL BANK OF INDIA(607115)
54 BADI MP-30-005-033-001/16
(GAILPUR) 		1730005000NRG24210920230145503 21/09/2023 Ragini 1730005WL024757 Ragini 00415 SBIN0010172 1326 1326 Processed 10/11/2023 309480281 Ragini STATE BANK OF INDIA(508548)
55 BADI MP-30-005-033-001/351
(GAILPUR) 		1730005000NRG24210920230145504 21/09/2023 Mahesh 1730005WL024757 Mahesh 00415 SBIN0010172 1326 1326 Processed 10/11/2023 309480281 Mahesh STATE BANK OF INDIA(508548)
56 BADI MP-30-005-033-003/386
(GAILPUR) 		1730005000NRG24210920230145506 21/09/2023 Ramdin Mehra 1730005WL024757 Ramdin Mehra 00415 SBIN0010172 1326 1326 Processed 10/11/2023 309480281 RamdinMehra STATE BANK OF INDIA(508548)
57 BADI MP-30-005-033-003/395
(GAILPUR) 		1730005000NRG24210920230145508 21/09/2023 naval singh 1730005WL024757 naval singh 00415 SBIN0010172 1326 1326 Processed 10/11/2023 309480281 navalsingh STATE BANK OF INDIA(508548)
58 BADI MP-30-005-051-003/63
(KARAMWADA) 		1730005051NRG24200920230144855 21/09/2023 harigovind 1730005051WL024624 harigovind 00415 SBIN0010172 600 600 Processed 10/11/2023 309480281 harigovind STATE BANK OF INDIA(508548)
59 BADI MP-30-005-056-001/550-A
(KHAPARIYA KALAN) 		1730005056NRG24200920230144737 21/09/2023 hariom ahirwar 1730005056WL024606 hariom ahirwar 00415 SBIN0010172 442 442 Processed 10/11/2023 309480281 hariomahirwar STATE BANK OF INDIA(508548)
SubTotal 6746 6746
60 BADI MP-30-005-012-003/158
(BERKHEDI KALAN) 		1730005000NRG24210920230145487 21/09/2023 meera bai 1730005WL024755 meera bai 00415 SBIN0014684 1326 1326 Processed 10/11/2023 309480281 meerabai CENTRAL BANK OF INDIA(607115)
61 BADI MP-30-005-012-003/766
(BERKHEDI KALAN) 		1730005000NRG24210920230145488 21/09/2023 tabbassum 1730005WL024755 tabbassum 00415 SBIN0014684 1326 1326 Processed 10/11/2023 309480281 tabbassum STATE BANK OF INDIA(508548)
62 BADI MP-30-005-012-003/767
(BERKHEDI KALAN) 		1730005000NRG24210920230145489 21/09/2023 naseem bee 1730005WL024755 naseem bee 00415 SBIN0014684 1326 1326 Processed 10/11/2023 309480281 naseembee STATE BANK OF INDIA(508548)
63 BADI MP-30-005-012-003/769
(BERKHEDI KALAN) 		1730005000NRG24210920230145490 21/09/2023 kaleem khan 1730005WL024755 kaleem khan 00415 SBIN0014684 1326 1326 Processed 10/11/2023 309480281 kaleemkhan STATE BANK OF INDIA(508548)
64 BADI MP-30-005-012-003/924
(BERKHEDI KALAN) 		1730005000NRG24210920230145491 21/09/2023 KANCHNA 1730005WL024755 KANCHNA 00415 SBIN0014684 1326 1326 Processed 10/11/2023 309480281 KANCHNA STATE BANK OF INDIA(508548)
65 BADI MP-30-005-012-003/929
(BERKHEDI KALAN) 		1730005000NRG24210920230145493 21/09/2023 ROOBI BI 1730005WL024755 ROOBI BI 00415 SBIN0014684 1326 1326 Processed 10/11/2023 309480281 ROOBIBI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADI MP-30-005-024-001/417
(CHORA KAMRORA) 		1730005024NRG24210920230145618 21/09/2023 Bhairo Singh 1730005024WL024783 Bhairo Singh 00415 SBIN0014684 1326 1326 Processed 10/11/2023 309480281 BhairoSingh STATE BANK OF INDIA(508548)
67 BADI MP-30-005-088-001/245
(SANTRA) 		1730005088NRG24210920230145423 21/09/2023 Asha Ram 1730005088WL024743 Asha Ram 00415 SBIN0014684 2652 2652 Processed 10/11/2023 309480281 AshaRam STATE BANK OF INDIA(508548)
68 BADI MP-30-005-088-002/17-A
(SANTRA) 		1730005000NRG24210920230145536 21/09/2023 Raghuveer Singh 1730005WL024764 Raghuveer Singh 00415 SBIN0014684 221 221 Processed 10/11/2023 309480281 RaghuveerSingh STATE BANK OF INDIA(508548)
69 BADI MP-30-005-088-003/78
(SANTRA) 		1730005088NRG24210920230145429 21/09/2023 udham 1730005088WL024744 udham 00415 SBIN0014684 1989 1989 Processed 10/11/2023 309480281 udham STATE BANK OF INDIA(508548)
70 BADI MP-30-005-088-003/83
(SANTRA) 		1730005088NRG24210920230145431 21/09/2023 Gomti bai 1730005088WL024744 Gomti bai 00415 SBIN0014684 2652 2652 Processed 10/11/2023 309480281 Gomtibai STATE BANK OF INDIA(508548)
SubTotal 16796 16796
71 BADI MP-30-005-001-001/228
(AHMADPUR) 		1730005000NRG24210920230145548 21/09/2023 chandra shekhar 1730005WL024768 chandra shekhar 00415 SBIN0017118 1547 1547 Processed 10/11/2023 309480281 chandrashekhar STATE BANK OF INDIA(508548)
72 BADI MP-30-005-001-001/4-A
(AHMADPUR) 		1730005000NRG24210920230145549 21/09/2023 DATARAM 1730005WL024768 DATARAM 00415 SBIN0017118 1547 1547 Processed 10/11/2023 309480281 DATARAM STATE BANK OF INDIA(508548)
73 BADI MP-30-005-001-001/620
(AHMADPUR) 		1730005000NRG24210920230145543 21/09/2023 HAGBHATSHARAN 1730005WL024766 HAGBHATSHARAN 00415 SBIN0017118 1326 1326 Processed 10/11/2023 309480281 HAGBHATSHARAN STATE BANK OF INDIA(508548)
74 BADI MP-30-005-001-001/620
(AHMADPUR) 		1730005000NRG24210920230145544 21/09/2023 PUSHPABAI 1730005WL024766 PUSHPABAI 00415 SBIN0017118 1326 1326 Processed 10/11/2023 309480281 PUSHPABAI STATE BANK OF INDIA(508548)
75 BADI MP-30-005-001-001/7-A
(AHMADPUR) 		1730005000NRG24210920230145550 21/09/2023 PAWAN SINGH 1730005WL024768 PAWAN SINGH 00415 SBIN0017118 1547 1547 Processed 10/11/2023 309480281 PAWANSINGH STATE BANK OF INDIA(508548)
76 BADI MP-30-005-001-001/737
(AHMADPUR) 		1730005000NRG24210920230145551 21/09/2023 Teekamvan 1730005WL024768 Teekamvan 00415 SBIN0017118 1547 1547 Processed 10/11/2023 309480281 Teekamvan STATE BANK OF INDIA(508548)
77 BADI MP-30-005-001-001/795
(AHMADPUR) 		1730005000NRG24210920230145552 21/09/2023 Milan 1730005WL024768 Milan 00415 SBIN0017118 1547 1547 Processed 10/11/2023 309480281 Milan STATE BANK OF INDIA(508548)
78 BADI MP-30-005-009-003/10-A
(BAMHORI BALIRAM) 		1730005000NRG24210920230145554 21/09/2023 durga 1730005WL024769 durga 00415 SBIN0017118 663 663 Processed 10/11/2023 309480281 durga HDFC BANK LTD(607152)
79 BADI MP-30-005-009-003/11-A
(BAMHORI BALIRAM) 		1730005000NRG24210920230145555 21/09/2023 dharmesh sarathe 1730005WL024769 dharmesh sarathe 00415 SBIN0017118 663 663 Processed 10/11/2023 309480281 dharmeshsarathe STATE BANK OF INDIA(508548)
80 BADI MP-30-005-009-003/2-A
(BAMHORI BALIRAM) 		1730005000NRG24210920230145556 21/09/2023 rajaram mehra 1730005WL024769 rajaram mehra 00415 SBIN0017118 663 663 Processed 10/11/2023 309480281 rajarammehra STATE BANK OF INDIA(508548)
81 BADI MP-30-005-009-003/29
(BAMHORI BALIRAM) 		1730005000NRG24210920230145558 21/09/2023 hariram 1730005WL024769 hariram 00415 SBIN0017118 663 663 Processed 10/11/2023 309480281 hariram STATE BANK OF INDIA(508548)
82 BADI MP-30-005-009-003/29
(BAMHORI BALIRAM) 		1730005000NRG24210920230145557 21/09/2023 hariram 1730005WL024769 hariram 00415 SBIN0017118 663 663 Processed 10/11/2023 309480281 hariram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
83 BADI MP-30-005-009-003/29-D
(BAMHORI BALIRAM) 		1730005000NRG24210920230145559 21/09/2023 NEELESH AHIRWAR 1730005WL024769 NEELESH AHIRWAR 00415 SBIN0017118 663 663 Processed 10/11/2023 309480281 NEELESHAHIRWAR STATE BANK OF INDIA(508548)
84 BADI MP-30-005-009-003/65-A
(BAMHORI BALIRAM) 		1730005000NRG24210920230145560 21/09/2023 MUNNA LAL 1730005WL024769 MUNNA LAL 00415 SBIN0017118 663 663 Processed 10/11/2023 309480281 MUNNALAL STATE BANK OF INDIA(508548)
SubTotal 15028 15028
85 BADI MP-30-005-043-001/136
(HARDOB) 		1730005000NRG24210920230145531 21/09/2023 Surendra singh rajput 1730005WL024760 Surendra singh rajput 00462 UCBA0000347 1326 1326 Processed 11/11/2023 309480281 Surendrasinghrajput BANK OF INDIA(508505)
86 BADI MP-30-005-063-001/133
(KOTPAR GANESH) 		1730005063NRG24200920230144733 21/09/2023 darshan singh 1730005063WL024605 darshan singh 00462 UCBA0000347 1326 1326 Processed 10/11/2023 309480281 darshansingh UCO BANK(607066)
87 BADI MP-30-005-063-001/406
(KOTPAR GANESH) 		1730005063NRG24200920230144735 21/09/2023 PANIYA BAI DHAKAD 1730005063WL024605 PANIYA BAI DHAKAD 00462 UCBA0000347 1326 1326 Processed 10/11/2023 309480281 PANIYABAIDHAKAD UCO BANK(607066)
88 BADI MP-30-005-063-001/469
(KOTPAR GANESH) 		1730005063NRG24200920230144736 21/09/2023 HEERA LAL DHAKAD 1730005063WL024605 HEERA LAL DHAKAD 00462 UCBA0000347 1326 1326 Processed 10/11/2023 309480281 HEERALALDHAKAD UCO BANK(607066)
SubTotal 5304 5304
89 BADI MP-30-005-043-001/123
(HARDOB) 		1730005000NRG24210920230145529 21/09/2023 mahendra singh 1730005WL024760 mahendra singh 00468 UBIN0566179 442 442 Processed 10/11/2023 309480281 mahendrasingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
90 BADI MP-30-005-043-001/134
(HARDOB) 		1730005000NRG24210920230145530 21/09/2023 Prahlad singh rajput 1730005WL024760 Prahlad singh rajput 00468 UBIN0566179 221 221 Processed 10/11/2023 309480281 Prahladsinghrajput CENTRAL BANK OF INDIA(607115)
91 BADI MP-30-005-043-002/111
(HARDOB) 		1730005000NRG24210920230145511 21/09/2023 Lekhchandra singh 1730005WL024758 Lekhchandra singh 00468 UBIN0566179 1326 1326 Processed 10/11/2023 309480281 Lekhchandrasingh UNION BANK OF INDIA(508500)
92 BADI MP-30-005-043-002/153
(HARDOB) 		1730005000NRG24210920230145512 21/09/2023 Kamal singh 1730005WL024758 Kamal singh 00468 UBIN0566179 1326 1326 Processed 10/11/2023 309480281 Kamalsingh UNION BANK OF INDIA(508500)
93 BADI MP-30-005-043-002/153
(HARDOB) 		1730005000NRG24210920230145513 21/09/2023 sakun bai 1730005WL024758 sakun bai 00468 UBIN0566179 1326 1326 Processed 10/11/2023 309480281 sakunbai UNION BANK OF INDIA(508500)
94 BADI MP-30-005-043-002/164
(HARDOB) 		1730005000NRG24210920230145514 21/09/2023 GORISHANKAR 1730005WL024758 GORISHANKAR 00468 UBIN0566179 1326 1326 Processed 10/11/2023 309480281 GORISHANKAR UNION BANK OF INDIA(508500)
95 BADI MP-30-005-043-002/164
(HARDOB) 		1730005000NRG24210920230145515 21/09/2023 KIRSHNA BAI 1730005WL024758 KIRSHNA BAI 00468 UBIN0566179 1326 1326 Processed 10/11/2023 309480281 KIRSHNABAI UNION BANK OF INDIA(508500)
96 BADI MP-30-005-043-002/179
(HARDOB) 		1730005000NRG24210920230145518 21/09/2023 Chandan 1730005WL024758 Chandan 00468 UBIN0566179 1326 1326 Processed 10/11/2023 309480281 Chandan UNION BANK OF INDIA(508500)
97 BADI MP-30-005-043-002/252
(HARDOB) 		1730005000NRG24210920230145519 21/09/2023 GAYAPRASAD 1730005WL024758 GAYAPRASAD 00468 UBIN0566179 1326 1326 Processed 10/11/2023 309480281 GAYAPRASAD STATE BANK OF INDIA(508548)
98 BADI MP-30-005-043-002/252
(HARDOB) 		1730005000NRG24210920230145520 21/09/2023 Rama bai 1730005WL024758 Rama bai 00468 UBIN0566179 1326 1326 Processed 10/11/2023 309480281 Ramabai UNION BANK OF INDIA(508500)
99 BADI MP-30-005-043-002/259
(HARDOB) 		1730005000NRG24210920230145521 21/09/2023 JITENDRA SINGH 1730005WL024758 JITENDRA SINGH 00468 UBIN0566179 1326 1326 Processed 10/11/2023 309480281 JITENDRASINGH UNION BANK OF INDIA(508500)
100 BADI MP-30-005-043-002/283
(HARDOB) 		1730005000NRG24210920230145522 21/09/2023 CHHOTU 1730005WL024758 CHHOTU 00468 UBIN0566179 1326 1326 Processed 10/11/2023 309480281 CHHOTU UNION BANK OF INDIA(508500)
SubTotal 13923 13923
101 BADI MP-30-005-004-001/555
(AMRAWAD KALAN) 		1730005000NRG24210920230145545 21/09/2023 MR VIRJOO PARDHI 1730005WL024767 MR VIRJOO PARDHI 00468 UBIN0566993 480 480 Processed 10/11/2023 309480281 MRVIRJOOPARDHI UNION BANK OF INDIA(508500)
102 BADI MP-30-005-028-003/209
(DIGWAD) 		1730005000NRG24210920230145500 21/09/2023 lila bai 1730005WL024756 lila bai 00468 UBIN0566993 884 884 Processed 10/11/2023 309480281 lilabai CANARA BANK(508532)
103 BADI MP-30-005-033-001/364
(GAILPUR) 		1730005000NRG24210920230145505 21/09/2023 Baliram 1730005WL024757 Baliram 00468 UBIN0566993 1326 1326 Processed 10/11/2023 309480281 Baliram UNION BANK OF INDIA(508500)
104 BADI MP-30-005-050-001/975
(KANWAR) 		1730005000NRG24210920230145675 21/09/2023 Hari Singh Thakur 1730005WL024799 Hari Singh Thakur 00468 UBIN0566993 2652 2652 Processed 10/11/2023 309480281 HariSinghThakur UNION BANK OF INDIA(508500)
SubTotal 5342 5342
105 BADI MP-30-005-028-002/16
(DIGWAD) 		1730005000NRG24210920230145498 21/09/2023 Arun 1730005WL024756 Arun 00468 UBIN0572209 884 884 Processed 10/11/2023 309480281 Arun UNION BANK OF INDIA(508500)
106 BADI MP-30-005-028-003/203
(DIGWAD) 		1730005000NRG24210920230145499 21/09/2023 keshuram 1730005WL024756 keshuram 00468 UBIN0572209 884 884 Processed 10/11/2023 309480281 keshuram UNION BANK OF INDIA(508500)
107 BADI MP-30-005-028-003/21
(DIGWAD) 		1730005000NRG24210920230145501 21/09/2023 RAMESH KUMAR 1730005WL024756 RAMESH KUMAR 00468 UBIN0572209 884 884 Processed 10/11/2023 309480281 RAMESHKUMAR UNION BANK OF INDIA(508500)
108 BADI MP-30-005-028-003/228
(DIGWAD) 		1730005000NRG24210920230145502 21/09/2023 kamal vishwakarma 1730005WL024756 kamal vishwakarma 00468 UBIN0572209 884 884 Processed 10/11/2023 309480281 kamalvishwakarma UNION BANK OF INDIA(508500)
SubTotal 3536 3536
109 BADI MP-30-005-033-003/393
(GAILPUR) 		1730005000NRG24210920230145507 21/09/2023 Susheela Bai 1730005WL024757 Susheela Bai 00697 BKID0MG7016 1326 1326 Processed 10/11/2023 309480281 SusheelaBai RATNAKAR BANK(607393)
SubTotal 1326 1326
110 BADI MP-30-005-040-002/95
(GORAKHPUR) 		1730005040NRG24190920230143751 21/09/2023 AMROON BEE 1730005040WL024430 AMROON BEE 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480281 AMROONBEE INDIAN BANK(607105)
SubTotal 1326 1326
Total 140127 140127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_210923APB_FTO_279421 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 5304
2 BADI MP1730005_210923APB_FTO_279421 Bank of India BKID0009061 BARELI 2286
3 BADI MP1730005_210923APB_FTO_279421 Canara Bank CNRB0006124 BARELI 1200
4 BADI MP1730005_210923APB_FTO_279421 Central Bank Of India CBIN0280730 BARELI 11597
5 BADI MP1730005_210923APB_FTO_279421 Central Bank Of India CBIN0282889 INTKHEDI 34255
6 BADI MP1730005_210923APB_FTO_279421 Indian Bank IDIB000R523 Raisen 2652
7 BADI MP1730005_210923APB_FTO_279421 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 5313
8 BADI MP1730005_210923APB_FTO_279421 State Bank of India SBIN0005339 ADB BARELI 8193
9 BADI MP1730005_210923APB_FTO_279421 State Bank of India SBIN0010172 BADI 6746
10 BADI MP1730005_210923APB_FTO_279421 State Bank of India SBIN0014684 SULTANPUR 16796
11 BADI MP1730005_210923APB_FTO_279421 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 15028
12 BADI MP1730005_210923APB_FTO_279421 UCO Bank UCBA0000347 BARELI 5304
13 BADI MP1730005_210923APB_FTO_279421 Union Bank of India UBIN0566179 BARELI-MP 13923
14 BADI MP1730005_210923APB_FTO_279421 Union Bank of India UBIN0566993 BADI 5342
15 BADI MP1730005_210923APB_FTO_279421 Union Bank of India UBIN0572209 BAKTRA 3536
16 BADI MP1730005_210923APB_FTO_279421 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 1326
17 BADI MP1730005_210923APB_FTO_279421 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 1326

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