Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_131223APB_FTO_389888
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADWARA MP-44-003-061-001/58-A
(BHADAWAR) 		1744003061NRG24131220230615377 13/12/2023 INDO BAI 1744003061WL026062 INDO BAI 00045 BARB0LAMTAR 1260 1260 Processed 01/03/2024 478004851 INDOBAI BANK OF BARODA(606985)
2 BADWARA MP-44-003-061-001/83
(BHADAWAR) 		1744003061NRG24131220230615381 13/12/2023 RAM LAL 1744003061WL026063 RAM LAL 00045 BARB0LAMTAR 1260 1260 Processed 01/03/2024 478004851 RAMLAL STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 BADWARA MP-44-003-003-001/237-B
(PATHARA) 		1744003003NRG24131220230615353 13/12/2023 ASHA BAI 1744003003WL026060 ASHA BAI 00089 CBIN0281974 1206 1206 Processed 01/03/2024 478004851 ASHABAI CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-008-002/60-B
(BHAGNWARA) 		1744003000NRG24131220230615880 13/12/2023 mulai 1744003WL026083 mulai 00089 CBIN0281974 820 820 Processed 01/03/2024 478004851 mulai CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-059-001/125
(BLAYAT KHURD) 		1744003059NRG24131220230615803 13/12/2023 sonu bai 1744003059WL026082 sonu bai 00089 CBIN0281974 975 975 Processed 01/03/2024 478004851 sonubai CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-059-001/129
(BLAYAT KHURD) 		1744003059NRG24131220230615806 13/12/2023 chanda bai 1744003059WL026082 chanda bai 00089 CBIN0281974 975 975 Processed 01/03/2024 478004851 chandabai CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-059-001/175
(BLAYAT KHURD) 		1744003059NRG24131220230615821 13/12/2023 HEAMLATA BAI 1744003059WL026082 HEAMLATA BAI 00089 CBIN0281974 975 975 Processed 01/03/2024 478004851 HEAMLATABAI CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-059-001/229-A
(BLAYAT KHURD) 		1744003059NRG24131220230615844 13/12/2023 sabita bai 1744003059WL026082 sabita bai 00089 CBIN0281974 975 975 Processed 01/03/2024 478004851 sabitabai IDFC BANK LIMITED(608117)
9 BADWARA MP-44-003-059-001/231-A
(BLAYAT KHURD) 		1744003059NRG24131220230615850 13/12/2023 reena bai gond 1744003059WL026082 reena bai gond 00089 CBIN0281974 975 975 Processed 02/03/2024 478004851 reenabaigond FINCARE SMALL FINANCE BANK LTD(608304)
10 BADWARA MP-44-003-059-001/37
(BLAYAT KHURD) 		1744003059NRG24131220230615864 13/12/2023 koushalya bai 1744003059WL026082 koushalya bai 00089 CBIN0281974 975 975 Processed 01/03/2024 478004851 koushalyabai CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-061-001/118-B
(BHADAWAR) 		1744003061NRG24131220230615770 13/12/2023 GUDDI BAI YADAV 1744003061WL026081 GUDDI BAI YADAV 00089 CBIN0281974 840 840 Processed 01/03/2024 478004851 GUDDIBAIYADAV CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-061-001/125-B
(BHADAWAR) 		1744003061NRG24131220230615772 13/12/2023 RAJENDRA SINGH GOND 1744003061WL026081 RAJENDRA SINGH GOND 00089 CBIN0281974 1260 1260 Processed 01/03/2024 478004851 RAJENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-061-001/141
(BHADAWAR) 		1744003061NRG24131220230615774 13/12/2023 dhpkali 1744003061WL026081 dhpkali 00089 CBIN0281974 630 630 Processed 01/03/2024 478004851 dhpkali CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-061-001/148
(BHADAWAR) 		1744003061NRG24131220230615775 13/12/2023 GOVIND SINGH GOND 1744003061WL026081 GOVIND SINGH GOND 00089 CBIN0281974 1260 1260 Processed 01/03/2024 478004851 GOVINDSINGHGOND CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-061-001/150
(BHADAWAR) 		1744003061NRG24131220230615776 13/12/2023 SUSHILA BAI 1744003061WL026081 SUSHILA BAI 00089 CBIN0281974 840 840 Processed 01/03/2024 478004851 SUSHILABAI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-061-001/166-A
(BHADAWAR) 		1744003061NRG24131220230615778 13/12/2023 Ratto Bai Bhumiya 1744003061WL026081 Ratto Bai Bhumiya 00089 CBIN0281974 1260 1260 Processed 01/03/2024 478004851 RattoBaiBhumiya CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-061-001/174
(BHADAWAR) 		1744003061NRG24131220230615779 13/12/2023 OMNA BAI 1744003061WL026081 OMNA BAI 00089 CBIN0281974 1260 1260 Processed 01/03/2024 478004851 OMNABAI CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-061-001/179
(BHADAWAR) 		1744003061NRG24131220230615781 13/12/2023 AJAY KUMAR 1744003061WL026081 AJAY KUMAR 00089 CBIN0281974 1260 1260 Processed 01/03/2024 478004851 AJAYKUMAR CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-061-001/180
(BHADAWAR) 		1744003061NRG24131220230615374 13/12/2023 SHEELA BAI 1744003061WL026062 SHEELA BAI 00089 CBIN0281974 1260 1260 Processed 01/03/2024 478004851 SHEELABAI CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-061-001/71-A
(BHADAWAR) 		1744003061NRG24131220230615378 13/12/2023 AJMER SINGH 1744003061WL026062 AJMER SINGH 00089 CBIN0281974 1260 1260 Processed 01/03/2024 478004851 AJMERSINGH CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-061-001/85-B
(BHADAWAR) 		1744003061NRG24131220230615786 13/12/2023 KISANA BAI 1744003061WL026081 KISANA BAI 00089 CBIN0281974 1050 1050 Processed 01/03/2024 478004851 KISANABAI CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-061-001/94
(BHADAWAR) 		1744003061NRG24131220230615384 13/12/2023 shreeram singh 1744003061WL026063 shreeram singh 00089 CBIN0281974 630 630 Processed 01/03/2024 478004851 shreeramsingh CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-061-001/96
(BHADAWAR) 		1744003061NRG24131220230615385 13/12/2023 JANKA BAI 1744003061WL026063 JANKA BAI 00089 CBIN0281974 1050 1050 Processed 01/03/2024 478004851 JANKABAI CENTRAL BANK OF INDIA(607115)
SubTotal 21736 21736
24 BADWARA MP-44-003-003-001/101
(PATHARA) 		1744003003NRG24131220230615336 13/12/2023 gulab bai kol 1744003003WL026060 gulab bai kol 00089 CBIN0282237 1206 1206 Processed 02/03/2024 478004851 gulabbaikol NARMADA JHABUA GRAMIN BANK(508515)
25 BADWARA MP-44-003-003-001/102-C
(PATHARA) 		1744003003NRG24131220230615338 13/12/2023 SUJEET KOL 1744003003WL026060 SUJEET KOL 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 SUJEETKOL CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-003-001/107-A
(PATHARA) 		1744003003NRG24131220230615340 13/12/2023 ASHOK SINGH 1744003003WL026060 ASHOK SINGH 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 ASHOKSINGH CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-003-001/107-A
(PATHARA) 		1744003003NRG24131220230615341 13/12/2023 PAREEKSHA BAI 1744003003WL026060 PAREEKSHA BAI 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 PAREEKSHABAI CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-003-001/117
(PATHARA) 		1744003003NRG24131220230615342 13/12/2023 ANJO BAI 1744003003WL026060 ANJO BAI 00089 CBIN0282237 1005 1005 Processed 01/03/2024 478004851 ANJOBAI CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-003-001/150
(PATHARA) 		1744003003NRG24131220230615345 13/12/2023 kamlesh kol 1744003003WL026060 kamlesh kol 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 kamleshkol CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-003-001/151-A
(PATHARA) 		1744003003NRG24131220230615346 13/12/2023 ramcharan kol 1744003003WL026060 ramcharan kol 00089 CBIN0282237 804 804 Processed 01/03/2024 478004851 ramcharankol CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-003-001/187-A
(PATHARA) 		1744003003NRG24131220230615347 13/12/2023 paan bai 1744003003WL026060 paan bai 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 paanbai CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-003-001/223-A
(PATHARA) 		1744003003NRG24131220230615349 13/12/2023 GIRJA BAI KOL 1744003003WL026060 GIRJA BAI KOL 00089 CBIN0282237 1005 1005 Processed 01/03/2024 478004851 GIRJABAIKOL CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-003-001/223-A
(PATHARA) 		1744003003NRG24131220230615348 13/12/2023 TULSIRAM KOL 1744003003WL026060 TULSIRAM KOL 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 TULSIRAMKOL CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-003-001/223-B
(PATHARA) 		1744003003NRG24131220230615350 13/12/2023 MEENA BAI 1744003003WL026060 MEENA BAI 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 MEENABAI CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-003-001/237-A
(PATHARA) 		1744003003NRG24131220230615352 13/12/2023 SUSHILA BAI 1744003003WL026060 SUSHILA BAI 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 SUSHILABAI CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-003-001/246-A
(PATHARA) 		1744003003NRG24131220230615354 13/12/2023 DHARMENDRA 1744003003WL026060 DHARMENDRA 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 DHARMENDRA CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-003-001/252-A
(PATHARA) 		1744003003NRG24131220230615355 13/12/2023 sameenawoshivkumar vishwakarma 1744003003WL026060 sameenawoshivkumar vishwakarma 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 sameenawoshivkumarvishwakarma CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-003-001/255
(PATHARA) 		1744003003NRG24131220230615356 13/12/2023 KIRAN BAI 1744003003WL026060 KIRAN BAI 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 KIRANBAI STATE BANK OF INDIA(508548)
39 BADWARA MP-44-003-003-001/30-A
(PATHARA) 		1744003003NRG24131220230615357 13/12/2023 saneelu kol 1744003003WL026060 saneelu kol 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 saneelukol CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-003-001/36
(PATHARA) 		1744003003NRG24131220230615358 13/12/2023 sudama bai kol 1744003003WL026060 sudama bai kol 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 sudamabaikol CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-003-001/53-A
(PATHARA) 		1744003003NRG24131220230615360 13/12/2023 SUDHA KOL 1744003003WL026060 SUDHA KOL 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 SUDHAKOL CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-003-001/94
(PATHARA) 		1744003003NRG24131220230615361 13/12/2023 KAMAL SINGH GOND 1744003003WL026060 KAMAL SINGH GOND 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 KAMALSINGHGOND CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-003-005/12
(PATHARA) 		1744003003NRG24131220230615362 13/12/2023 ganesh 1744003003WL026060 ganesh 00089 CBIN0282237 1206 1206 Processed 01/03/2024 478004851 ganesh CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-003-005/29
(PATHARA) 		1744003003NRG24131220230615364 13/12/2023 Ramdayal kol 1744003003WL026060 Ramdayal kol 00089 CBIN0282237 1005 1005 Processed 01/03/2024 478004851 Ramdayalkol CENTRAL BANK OF INDIA(607115)
45 BADWARA MP-44-003-003-005/51-A
(PATHARA) 		1744003003NRG24131220230615366 13/12/2023 JAWAHAR KOL 1744003003WL026060 JAWAHAR KOL 00089 CBIN0282237 1005 1005 Processed 01/03/2024 478004851 JAWAHARKOL CENTRAL BANK OF INDIA(607115)
46 BADWARA MP-44-003-053-001/115-A
(BASADI) 		1744003053NRG24131220230615033 13/12/2023 KOUSHAL PRASAD DAHIYA 1744003053WL026055 KOUSHAL PRASAD DAHIYA 00089 CBIN0282237 1400 1400 Processed 01/03/2024 478004851 KOUSHALPRASADDAHIYA CENTRAL BANK OF INDIA(607115)
47 BADWARA MP-44-003-053-001/174
(BASADI) 		1744003053NRG24131220230615034 13/12/2023 RANI BAI VISHUKARMA 1744003053WL026055 RANI BAI VISHUKARMA 00089 CBIN0282237 1400 1400 Processed 01/03/2024 478004851 RANIBAIVISHUKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 28126 28126
48 BADWARA MP-44-003-036-002/12
(SIROJAGADRIYA) 		1744003036NRG24131220230615679 13/12/2023 mavasi 1744003036WL026072 mavasi 00415 SBIN0007714 10 10 Processed 01/03/2024 478004851 mavasi STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-036-002/39-A
(SIROJAGADRIYA) 		1744003036NRG24131220230615680 13/12/2023 rakesh 1744003036WL026072 rakesh 00415 SBIN0007714 10 10 Processed 01/03/2024 478004851 rakesh STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-053-001/229
(BASADI) 		1744003053NRG24131220230615036 13/12/2023 GUDDI BAI CHOUDHARY 1744003053WL026055 GUDDI BAI CHOUDHARY 00415 SBIN0007714 1400 1400 Processed 01/03/2024 478004851 GUDDIBAICHOUDHARY STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-053-001/229
(BASADI) 		1744003053NRG24131220230615035 13/12/2023 RAMDAS CHOUDHARY 1744003053WL026055 RAMDAS CHOUDHARY 00415 SBIN0007714 1400 1400 Processed 01/03/2024 478004851 RAMDASCHOUDHARY STATE BANK OF INDIA(508548)
52 BADWARA MP-44-003-053-001/278-A
(BASADI) 		1744003053NRG24131220230615038 13/12/2023 BASANTI BAI DHURVE 1744003053WL026055 BASANTI BAI DHURVE 00415 SBIN0007714 1400 1400 Processed 01/03/2024 478004851 BASANTIBAIDHURVE STATE BANK OF INDIA(508548)
53 BADWARA MP-44-003-053-001/278-B
(BASADI) 		1744003053NRG24131220230615040 13/12/2023 Roshni gond 1744003053WL026055 Roshni gond 00415 SBIN0007714 1400 1400 Processed 01/03/2024 478004851 Roshnigond STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-053-001/441
(BASADI) 		1744003053NRG24131220230615042 13/12/2023 lotan singh 1744003053WL026055 lotan singh 00415 SBIN0007714 1400 1400 Processed 01/03/2024 478004851 lotansingh STATE BANK OF INDIA(508548)
SubTotal 7020 7020
55 BADWARA MP-44-003-003-001/14
(PATHARA) 		1744003003NRG24131220230615343 13/12/2023 rajesh kumar 1744003003WL026060 rajesh kumar 00415 SBIN0007715 1206 1206 Processed 01/03/2024 478004851 rajeshkumar STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-022-001/200
(PANSOKHAR) 		1744003022NRG24131220230615028 13/12/2023 CHARAN LAL 1744003022WL026053 CHARAN LAL 00415 SBIN0007715 800 800 Processed 01/03/2024 478004851 CHARANLAL STATE BANK OF INDIA(508548)
57 BADWARA MP-44-003-059-001/133
(BLAYAT KHURD) 		1744003059NRG24131220230615808 13/12/2023 REKHA BAI 1744003059WL026082 REKHA BAI 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 REKHABAI STATE BANK OF INDIA(508548)
58 BADWARA MP-44-003-059-001/163
(BLAYAT KHURD) 		1744003059NRG24131220230615812 13/12/2023 Terasiya Bai Vishwakarma 1744003059WL026082 Terasiya Bai Vishwakarma 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 TerasiyaBaiVishwakarma STATE BANK OF INDIA(508548)
59 BADWARA MP-44-003-059-001/165
(BLAYAT KHURD) 		1744003059NRG24131220230615814 13/12/2023 maya vishwakarma 1744003059WL026082 maya vishwakarma 00415 SBIN0007715 975 975 Processed 02/03/2024 478004851 mayavishwakarma NARMADA JHABUA GRAMIN BANK(508515)
60 BADWARA MP-44-003-059-001/165
(BLAYAT KHURD) 		1744003059NRG24131220230615813 13/12/2023 Rukmani Vishwakarma 1744003059WL026082 Rukmani Vishwakarma 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 RukmaniVishwakarma STATE BANK OF INDIA(508548)
61 BADWARA MP-44-003-059-001/171
(BLAYAT KHURD) 		1744003059NRG24131220230615817 13/12/2023 munni bai 1744003059WL026082 munni bai 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 munnibai STATE BANK OF INDIA(508548)
62 BADWARA MP-44-003-059-001/173
(BLAYAT KHURD) 		1744003059NRG24131220230615818 13/12/2023 Laxmi kewat 1744003059WL026082 Laxmi kewat 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 Laxmikewat STATE BANK OF INDIA(508548)
63 BADWARA MP-44-003-059-001/174
(BLAYAT KHURD) 		1744003059NRG24131220230615820 13/12/2023 sunita bai 1744003059WL026082 sunita bai 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 sunitabai STATE BANK OF INDIA(508548)
64 BADWARA MP-44-003-059-001/190
(BLAYAT KHURD) 		1744003059NRG24131220230615835 13/12/2023 abhilasha singh 1744003059WL026082 abhilasha singh 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 abhilashasingh STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-059-001/192
(BLAYAT KHURD) 		1744003059NRG24131220230615836 13/12/2023 satendra singh 1744003059WL026082 satendra singh 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 satendrasingh STATE BANK OF INDIA(508548)
66 BADWARA MP-44-003-059-001/221
(BLAYAT KHURD) 		1744003059NRG24131220230615839 13/12/2023 PHOOL BAI GOND 1744003059WL026082 PHOOL BAI GOND 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 PHOOLBAIGOND STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-059-001/228
(BLAYAT KHURD) 		1744003059NRG24131220230615841 13/12/2023 rashmi singh 1744003059WL026082 rashmi singh 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 rashmisingh STATE BANK OF INDIA(508548)
68 BADWARA MP-44-003-059-001/231
(BLAYAT KHURD) 		1744003059NRG24131220230615848 13/12/2023 branda bai 1744003059WL026082 branda bai 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 brandabai STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-059-001/234
(BLAYAT KHURD) 		1744003059NRG24131220230615851 13/12/2023 saraswati bai 1744003059WL026082 saraswati bai 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 saraswatibai STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-059-001/260
(BLAYAT KHURD) 		1744003059NRG24131220230615856 13/12/2023 laxmi bai 1744003059WL026082 laxmi bai 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 laxmibai STATE BANK OF INDIA(508548)
71 BADWARA MP-44-003-059-001/31
(BLAYAT KHURD) 		1744003059NRG24131220230615858 13/12/2023 pan bai 1744003059WL026082 pan bai 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 panbai STATE BANK OF INDIA(508548)
72 BADWARA MP-44-003-059-001/33
(BLAYAT KHURD) 		1744003059NRG24131220230615859 13/12/2023 bhuri bai 1744003059WL026082 bhuri bai 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 bhuribai STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-059-001/33
(BLAYAT KHURD) 		1744003059NRG24131220230615860 13/12/2023 seema devi 1744003059WL026082 seema devi 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 seemadevi STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-059-001/36
(BLAYAT KHURD) 		1744003059NRG24131220230615861 13/12/2023 SUNITA BAI 1744003059WL026082 SUNITA BAI 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 SUNITABAI STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-059-001/87
(BLAYAT KHURD) 		1744003059NRG24131220230615874 13/12/2023 Sona Bai Choudhari 1744003059WL026082 Sona Bai Choudhari 00415 SBIN0007715 975 975 Processed 01/03/2024 478004851 SonaBaiChoudhari STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-059-001/9
(BLAYAT KHURD) 		1744003059NRG24131220230615875 13/12/2023 bela bai 1744003059WL026082 bela bai 00415 SBIN0007715 975 975 Processed 02/03/2024 478004851 belabai NARMADA JHABUA GRAMIN BANK(508515)
77 BADWARA MP-44-003-061-001/123
(BHADAWAR) 		1744003061NRG24131220230615371 13/12/2023 MITHALA BAI 1744003061WL026062 MITHALA BAI 00415 SBIN0007715 1050 1050 Processed 01/03/2024 478004851 MITHALABAI STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-061-001/84
(BHADAWAR) 		1744003061NRG24131220230615785 13/12/2023 vidya bai 1744003061WL026081 vidya bai 00415 SBIN0007715 630 630 Processed 01/03/2024 478004851 vidyabai STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-061-001/93-B
(BHADAWAR) 		1744003061NRG24131220230615382 13/12/2023 SARDAR SINGH 1744003061WL026063 SARDAR SINGH 00415 SBIN0007715 1260 1260 Processed 01/03/2024 478004851 SARDARSINGH STATE BANK OF INDIA(508548)
SubTotal 24446 24446
80 BADWARA MP-44-003-053-001/44-A
(BASADI) 		1744003053NRG24131220230615041 13/12/2023 URMILA 1744003053WL026055 URMILA 00415 SBIN0009095 1400 1400 Processed 01/03/2024 478004851 URMILA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
81 BADWARA MP-44-003-059-001/170
(BLAYAT KHURD) 		1744003059NRG24131220230615816 13/12/2023 GEETA KEWAT 1744003059WL026082 GEETA KEWAT 00666 IDFB0041381 975 975 Processed 01/03/2024 478004851 GEETAKEWAT IDFC BANK LIMITED(608117)
82 BADWARA MP-44-003-059-001/94
(BLAYAT KHURD) 		1744003059NRG24131220230615876 13/12/2023 mithlesh bai 1744003059WL026082 mithlesh bai 00666 IDFB0041381 975 975 Processed 01/03/2024 478004851 mithleshbai IDFC BANK LIMITED(608117)
SubTotal 1950 1950
83 BADWARA MP-44-003-003-005/41
(PATHARA) 		1744003003NRG24131220230615365 13/12/2023 SURAJ KOL 1744003003WL026060 SURAJ KOL 00688 FINO0001001 1005 1005 Processed 01/03/2024 478004851 SURAJKOL FINO PAYMENTS BANK LTD(608001)
84 BADWARA MP-44-003-003-005/8
(PATHARA) 		1744003003NRG24131220230615367 13/12/2023 KAILASH KOL 1744003003WL026060 KAILASH KOL 00688 FINO0001001 1005 1005 Processed 01/03/2024 478004851 KAILASHKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 2010 2010
85 BADWARA MP-44-003-059-001/72
(BLAYAT KHURD) 		1744003059NRG24131220230615872 13/12/2023 Prashansa singh 1744003059WL026082 Prashansa singh 00688 FINO0001446 975 975 Processed 01/03/2024 478004851 Prashansasingh STATE BANK OF INDIA(508548)
SubTotal 975 975
86 BADWARA MP-44-003-059-001/70
(BLAYAT KHURD) 		1744003059NRG24131220230615871 13/12/2023 Miliya Bai 1744003059WL026082 Miliya Bai 00691 IPOS0000001 975 975 Processed 01/03/2024 478004851 MiliyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
87 BADWARA MP-44-003-022-001/103-A
(PANSOKHAR) 		1744003022NRG24131220230615027 13/12/2023 CHANDA BAI 1744003022WL026053 CHANDA BAI 00697 BKID0MG1221 800 800 Processed 01/03/2024 478004851 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BADWARA MP-44-003-022-001/103-A
(PANSOKHAR) 		1744003022NRG24131220230615026 13/12/2023 RAJESH 1744003022WL026053 RAJESH 00697 BKID0MG1221 800 800 Processed 02/03/2024 478004851 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
89 BADWARA MP-44-003-022-001/77
(PANSOKHAR) 		1744003022NRG24131220230615030 13/12/2023 RAJESH KUMAR 1744003022WL026053 RAJESH KUMAR 00697 BKID0MG1221 800 800 Processed 02/03/2024 478004851 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
90 BADWARA MP-44-003-022-001/77
(PANSOKHAR) 		1744003022NRG24131220230615029 13/12/2023 VISHNU PRASAD 1744003022WL026053 VISHNU PRASAD 00697 BKID0MG1221 800 800 Processed 02/03/2024 478004851 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
91 BADWARA MP-44-003-059-001/103
(BLAYAT KHURD) 		1744003059NRG24131220230615791 13/12/2023 kusum bai 1744003059WL026082 kusum bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 kusumbai NARMADA JHABUA GRAMIN BANK(508515)
92 BADWARA MP-44-003-059-001/107
(BLAYAT KHURD) 		1744003059NRG24131220230615792 13/12/2023 semiya bai 1744003059WL026082 semiya bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 semiyabai NARMADA JHABUA GRAMIN BANK(508515)
93 BADWARA MP-44-003-059-001/109
(BLAYAT KHURD) 		1744003059NRG24131220230615793 13/12/2023 munni bai 1744003059WL026082 munni bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 munnibai NARMADA JHABUA GRAMIN BANK(508515)
94 BADWARA MP-44-003-059-001/110
(BLAYAT KHURD) 		1744003059NRG24131220230615794 13/12/2023 LAXMI BAI 1744003059WL026082 LAXMI BAI 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
95 BADWARA MP-44-003-059-001/119
(BLAYAT KHURD) 		1744003059NRG24131220230615795 13/12/2023 rambai 1744003059WL026082 rambai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 rambai NARMADA JHABUA GRAMIN BANK(508515)
96 BADWARA MP-44-003-059-001/120
(BLAYAT KHURD) 		1744003059NRG24131220230615796 13/12/2023 phoolbai 1744003059WL026082 phoolbai 00697 BKID0MG1221 780 780 Processed 02/03/2024 478004851 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
97 BADWARA MP-44-003-059-001/121
(BLAYAT KHURD) 		1744003059NRG24131220230615797 13/12/2023 kallu bai 1744003059WL026082 kallu bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 kallubai NARMADA JHABUA GRAMIN BANK(508515)
98 BADWARA MP-44-003-059-001/122
(BLAYAT KHURD) 		1744003059NRG24131220230615798 13/12/2023 prsottam 1744003059WL026082 prsottam 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 prsottam NARMADA JHABUA GRAMIN BANK(508515)
99 BADWARA MP-44-003-059-001/124
(BLAYAT KHURD) 		1744003059NRG24131220230615799 13/12/2023 ANIL 1744003059WL026082 ANIL 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 ANIL NARMADA JHABUA GRAMIN BANK(508515)
100 BADWARA MP-44-003-059-001/124
(BLAYAT KHURD) 		1744003059NRG24131220230615800 13/12/2023 ram bai 1744003059WL026082 ram bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 rambai NARMADA JHABUA GRAMIN BANK(508515)
101 BADWARA MP-44-003-059-001/124
(BLAYAT KHURD) 		1744003059NRG24131220230615801 13/12/2023 sunita bai 1744003059WL026082 sunita bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
102 BADWARA MP-44-003-059-001/125
(BLAYAT KHURD) 		1744003059NRG24131220230615802 13/12/2023 parwati bai 1744003059WL026082 parwati bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 parwatibai NARMADA JHABUA GRAMIN BANK(508515)
103 BADWARA MP-44-003-059-001/129
(BLAYAT KHURD) 		1744003059NRG24131220230615804 13/12/2023 munni bai 1744003059WL026082 munni bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 munnibai NARMADA JHABUA GRAMIN BANK(508515)
104 BADWARA MP-44-003-059-001/129
(BLAYAT KHURD) 		1744003059NRG24131220230615805 13/12/2023 rani bai 1744003059WL026082 rani bai 00697 BKID0MG1221 975 975 Processed 01/03/2024 478004851 ranibai CENTRAL BANK OF INDIA(607115)
105 BADWARA MP-44-003-059-001/131
(BLAYAT KHURD) 		1744003059NRG24131220230615807 13/12/2023 shakuntla 1744003059WL026082 shakuntla 00697 BKID0MG1221 585 585 Processed 01/03/2024 478004851 shakuntla STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-059-001/139-C
(BLAYAT KHURD) 		1744003059NRG24131220230615809 13/12/2023 saroj bai 1744003059WL026082 saroj bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 sarojbai NARMADA JHABUA GRAMIN BANK(508515)
107 BADWARA MP-44-003-059-001/142
(BLAYAT KHURD) 		1744003059NRG24131220230615810 13/12/2023 branda bai 1744003059WL026082 branda bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 brandabai NARMADA JHABUA GRAMIN BANK(508515)
108 BADWARA MP-44-003-059-001/153
(BLAYAT KHURD) 		1744003059NRG24131220230615811 13/12/2023 duasiya bai 1744003059WL026082 duasiya bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 duasiyabai NARMADA JHABUA GRAMIN BANK(508515)
109 BADWARA MP-44-003-059-001/170
(BLAYAT KHURD) 		1744003059NRG24131220230615815 13/12/2023 basanti kewat 1744003059WL026082 basanti kewat 00697 BKID0MG1221 390 390 Processed 02/03/2024 478004851 basantikewat NARMADA JHABUA GRAMIN BANK(508515)
110 BADWARA MP-44-003-059-001/173-A
(BLAYAT KHURD) 		1744003059NRG24131220230615819 13/12/2023 TULSA BAI 1744003059WL026082 TULSA BAI 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
111 BADWARA MP-44-003-059-001/176
(BLAYAT KHURD) 		1744003059NRG24131220230615822 13/12/2023 babee 1744003059WL026082 babee 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 babee NARMADA JHABUA GRAMIN BANK(508515)
112 BADWARA MP-44-003-059-001/176-A
(BLAYAT KHURD) 		1744003059NRG24131220230615823 13/12/2023 Mamta kewat 1744003059WL026082 Mamta kewat 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 Mamtakewat NARMADA JHABUA GRAMIN BANK(508515)
113 BADWARA MP-44-003-059-001/176-B
(BLAYAT KHURD) 		1744003059NRG24131220230615824 13/12/2023 ramkali kewat 1744003059WL026082 ramkali kewat 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 ramkalikewat NARMADA JHABUA GRAMIN BANK(508515)
114 BADWARA MP-44-003-059-001/177
(BLAYAT KHURD) 		1744003059NRG24131220230615825 13/12/2023 gendya 1744003059WL026082 gendya 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 gendya NARMADA JHABUA GRAMIN BANK(508515)
115 BADWARA MP-44-003-059-001/178
(BLAYAT KHURD) 		1744003059NRG24131220230615826 13/12/2023 omwati 1744003059WL026082 omwati 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 omwati NARMADA JHABUA GRAMIN BANK(508515)
116 BADWARA MP-44-003-059-001/178-A
(BLAYAT KHURD) 		1744003059NRG24131220230615827 13/12/2023 Sarla bai kewat 1744003059WL026082 Sarla bai kewat 00697 BKID0MG1221 975 975 Processed 01/03/2024 478004851 Sarlabaikewat STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-059-001/180
(BLAYAT KHURD) 		1744003059NRG24131220230615828 13/12/2023 tulsa 1744003059WL026082 tulsa 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 tulsa NARMADA JHABUA GRAMIN BANK(508515)
118 BADWARA MP-44-003-059-001/182
(BLAYAT KHURD) 		1744003059NRG24131220230615829 13/12/2023 parwati 1744003059WL026082 parwati 00697 BKID0MG1221 975 975 Processed 01/03/2024 478004851 parwati STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-059-001/182-B
(BLAYAT KHURD) 		1744003059NRG24131220230615830 13/12/2023 somwati bai 1744003059WL026082 somwati bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 somwatibai NARMADA JHABUA GRAMIN BANK(508515)
120 BADWARA MP-44-003-059-001/184
(BLAYAT KHURD) 		1744003059NRG24131220230615831 13/12/2023 rajkumari bai 1744003059WL026082 rajkumari bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 rajkumaribai NARMADA JHABUA GRAMIN BANK(508515)
121 BADWARA MP-44-003-059-001/185
(BLAYAT KHURD) 		1744003059NRG24131220230615832 13/12/2023 indra 1744003059WL026082 indra 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 indra NARMADA JHABUA GRAMIN BANK(508515)
122 BADWARA MP-44-003-059-001/186
(BLAYAT KHURD) 		1744003059NRG24131220230615833 13/12/2023 sawitree 1744003059WL026082 sawitree 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 sawitree NARMADA JHABUA GRAMIN BANK(508515)
123 BADWARA MP-44-003-059-001/19
(BLAYAT KHURD) 		1744003059NRG24131220230615834 13/12/2023 sakuhan 1744003059WL026082 sakuhan 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 sakuhan NARMADA JHABUA GRAMIN BANK(508515)
124 BADWARA MP-44-003-059-001/201
(BLAYAT KHURD) 		1744003059NRG24131220230615837 13/12/2023 mamta 1744003059WL026082 mamta 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 mamta NARMADA JHABUA GRAMIN BANK(508515)
125 BADWARA MP-44-003-059-001/217-A
(BLAYAT KHURD) 		1744003059NRG24131220230615838 13/12/2023 batasiya bai 1744003059WL026082 batasiya bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 batasiyabai NARMADA JHABUA GRAMIN BANK(508515)
126 BADWARA MP-44-003-059-001/223
(BLAYAT KHURD) 		1744003059NRG24131220230615840 13/12/2023 kaliya bai 1744003059WL026082 kaliya bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 kaliyabai NARMADA JHABUA GRAMIN BANK(508515)
127 BADWARA MP-44-003-059-001/229
(BLAYAT KHURD) 		1744003059NRG24131220230615842 13/12/2023 jaypal 1744003059WL026082 jaypal 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 jaypal NARMADA JHABUA GRAMIN BANK(508515)
128 BADWARA MP-44-003-059-001/229
(BLAYAT KHURD) 		1744003059NRG24131220230615843 13/12/2023 rekha bai 1744003059WL026082 rekha bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
129 BADWARA MP-44-003-059-001/23
(BLAYAT KHURD) 		1744003059NRG24131220230615845 13/12/2023 anju 1744003059WL026082 anju 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 anju NARMADA JHABUA GRAMIN BANK(508515)
130 BADWARA MP-44-003-059-001/230
(BLAYAT KHURD) 		1744003059NRG24131220230615846 13/12/2023 BAL RAJ 1744003059WL026082 BAL RAJ 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 BALRAJ NARMADA JHABUA GRAMIN BANK(508515)
131 BADWARA MP-44-003-059-001/231
(BLAYAT KHURD) 		1744003059NRG24131220230615847 13/12/2023 chanda 1744003059WL026082 chanda 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 chanda NARMADA JHABUA GRAMIN BANK(508515)
132 BADWARA MP-44-003-059-001/231-A
(BLAYAT KHURD) 		1744003059NRG24131220230615849 13/12/2023 suman bai 1744003059WL026082 suman bai 00697 BKID0MG1221 975 975 Processed 01/03/2024 478004851 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
133 BADWARA MP-44-003-059-001/244
(BLAYAT KHURD) 		1744003059NRG24131220230615852 13/12/2023 pyari bai 1744003059WL026082 pyari bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
134 BADWARA MP-44-003-059-001/248
(BLAYAT KHURD) 		1744003059NRG24131220230615853 13/12/2023 PAN BAI 1744003059WL026082 PAN BAI 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
135 BADWARA MP-44-003-059-001/250
(BLAYAT KHURD) 		1744003059NRG24131220230615854 13/12/2023 lokpratap singh 1744003059WL026082 lokpratap singh 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 lokpratapsingh NARMADA JHABUA GRAMIN BANK(508515)
136 BADWARA MP-44-003-059-001/253
(BLAYAT KHURD) 		1744003059NRG24131220230615855 13/12/2023 saroj 1744003059WL026082 saroj 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 saroj NARMADA JHABUA GRAMIN BANK(508515)
137 BADWARA MP-44-003-059-001/287
(BLAYAT KHURD) 		1744003059NRG24131220230615857 13/12/2023 babita bai 1744003059WL026082 babita bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 babitabai NARMADA JHABUA GRAMIN BANK(508515)
138 BADWARA MP-44-003-059-001/37
(BLAYAT KHURD) 		1744003059NRG24131220230615863 13/12/2023 deepa bai 1744003059WL026082 deepa bai 00697 BKID0MG1221 195 195 Processed 02/03/2024 478004851 deepabai NARMADA JHABUA GRAMIN BANK(508515)
139 BADWARA MP-44-003-059-001/37
(BLAYAT KHURD) 		1744003059NRG24131220230615862 13/12/2023 rani bai 1744003059WL026082 rani bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 ranibai NARMADA JHABUA GRAMIN BANK(508515)
140 BADWARA MP-44-003-059-001/41
(BLAYAT KHURD) 		1744003059NRG24131220230615866 13/12/2023 deepti bai choudhary 1744003059WL026082 deepti bai choudhary 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 deeptibaichoudhary NARMADA JHABUA GRAMIN BANK(508515)
141 BADWARA MP-44-003-059-001/41
(BLAYAT KHURD) 		1744003059NRG24131220230615865 13/12/2023 ranu bai 1744003059WL026082 ranu bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 ranubai NARMADA JHABUA GRAMIN BANK(508515)
142 BADWARA MP-44-003-059-001/44
(BLAYAT KHURD) 		1744003059NRG24131220230615867 13/12/2023 ramrti 1744003059WL026082 ramrti 00697 BKID0MG1221 390 390 Processed 02/03/2024 478004851 ramrti NARMADA JHABUA GRAMIN BANK(508515)
143 BADWARA MP-44-003-059-001/55
(BLAYAT KHURD) 		1744003059NRG24131220230615868 13/12/2023 bisartee 1744003059WL026082 bisartee 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 bisartee NARMADA JHABUA GRAMIN BANK(508515)
144 BADWARA MP-44-003-059-001/61
(BLAYAT KHURD) 		1744003059NRG24131220230615869 13/12/2023 NARENDRA 1744003059WL026082 NARENDRA 00697 BKID0MG1221 975 975 Processed 01/03/2024 478004851 NARENDRA STATE BANK OF INDIA(508548)
145 BADWARA MP-44-003-059-001/69-A
(BLAYAT KHURD) 		1744003059NRG24131220230615870 13/12/2023 sukrana 1744003059WL026082 sukrana 00697 BKID0MG1221 975 975 Processed 01/03/2024 478004851 sukrana STATE BANK OF INDIA(508548)
146 BADWARA MP-44-003-059-001/87
(BLAYAT KHURD) 		1744003059NRG24131220230615873 13/12/2023 bhuri bai 1744003059WL026082 bhuri bai 00697 BKID0MG1221 975 975 Processed 02/03/2024 478004851 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55265 55265
147 BADWARA MP-44-003-003-001/1
(PATHARA) 		1744003003NRG24131220230615335 13/12/2023 SUKSEN 1744003003WL026060 SUKSEN 00697 BKID0MG1227 1206 1206 Processed 02/03/2024 478004851 SUKSEN NARMADA JHABUA GRAMIN BANK(508515)
148 BADWARA MP-44-003-003-001/102
(PATHARA) 		1744003003NRG24131220230615337 13/12/2023 SUDARSHAN 1744003003WL026060 SUDARSHAN 00697 BKID0MG1227 1206 1206 Processed 01/03/2024 478004851 SUDARSHAN CENTRAL BANK OF INDIA(607115)
149 BADWARA MP-44-003-003-001/14
(PATHARA) 		1744003003NRG24131220230615344 13/12/2023 PARWATI 1744003003WL026060 PARWATI 00697 BKID0MG1227 1206 1206 Processed 02/03/2024 478004851 PARWATI NARMADA JHABUA GRAMIN BANK(508515)
150 BADWARA MP-44-003-008-002/59-A
(BHAGNWARA) 		1744003000NRG24131220230615879 13/12/2023 gudiya bai 1744003WL026083 gudiya bai 00697 BKID0MG1227 615 615 Processed 01/03/2024 478004851 gudiyabai CENTRAL BANK OF INDIA(607115)
151 BADWARA MP-44-003-008-002/62
(BHAGNWARA) 		1744003000NRG24131220230615881 13/12/2023 dhaniya bai 1744003WL026083 dhaniya bai 00697 BKID0MG1227 615 615 Processed 01/03/2024 478004851 dhaniyabai CENTRAL BANK OF INDIA(607115)
152 BADWARA MP-44-003-053-001/454-D
(BASADI) 		1744003053NRG24131220230615043 13/12/2023 RANI DAHIYA 1744003053WL026055 RANI DAHIYA 00697 BKID0MG1227 1400 1400 Processed 02/03/2024 478004851 RANIDAHIYA NARMADA JHABUA GRAMIN BANK(508515)
153 BADWARA MP-44-003-061-001/116
(BHADAWAR) 		1744003061NRG24131220230615370 13/12/2023 KAUSIHIYA 1744003061WL026062 KAUSIHIYA 00697 BKID0MG1227 1260 1260 Processed 02/03/2024 478004851 KAUSIHIYA NARMADA JHABUA GRAMIN BANK(508515)
154 BADWARA MP-44-003-061-001/125
(BHADAWAR) 		1744003061NRG24131220230615771 13/12/2023 AHILYA 1744003061WL026081 AHILYA 00697 BKID0MG1227 840 840 Processed 02/03/2024 478004851 AHILYA NARMADA JHABUA GRAMIN BANK(508515)
155 BADWARA MP-44-003-061-001/126-B
(BHADAWAR) 		1744003061NRG24131220230615773 13/12/2023 balram 1744003061WL026081 balram 00697 BKID0MG1227 1050 1050 Processed 02/03/2024 478004851 balram NARMADA JHABUA GRAMIN BANK(508515)
156 BADWARA MP-44-003-061-001/135
(BHADAWAR) 		1744003061NRG24131220230615372 13/12/2023 SURESH 1744003061WL026062 SURESH 00697 BKID0MG1227 1260 1260 Processed 01/03/2024 478004851 SURESH CENTRAL BANK OF INDIA(607115)
157 BADWARA MP-44-003-061-001/34-B
(BHADAWAR) 		1744003061NRG24131220230615375 13/12/2023 baboolal 1744003061WL026062 baboolal 00697 BKID0MG1227 1260 1260 Processed 02/03/2024 478004851 baboolal NARMADA JHABUA GRAMIN BANK(508515)
158 BADWARA MP-44-003-061-001/5
(BHADAWAR) 		1744003061NRG24131220230615376 13/12/2023 chanda 1744003061WL026062 chanda 00697 BKID0MG1227 1260 1260 Processed 02/03/2024 478004851 chanda NARMADA JHABUA GRAMIN BANK(508515)
159 BADWARA MP-44-003-061-001/56
(BHADAWAR) 		1744003061NRG24131220230615783 13/12/2023 girani bai 1744003061WL026081 girani bai 00697 BKID0MG1227 1050 1050 Processed 02/03/2024 478004851 giranibai NARMADA JHABUA GRAMIN BANK(508515)
160 BADWARA MP-44-003-061-001/58
(BHADAWAR) 		1744003061NRG24131220230615784 13/12/2023 ramkali 1744003061WL026081 ramkali 00697 BKID0MG1227 840 840 Processed 02/03/2024 478004851 ramkali NARMADA JHABUA GRAMIN BANK(508515)
161 BADWARA MP-44-003-061-001/79
(BHADAWAR) 		1744003061NRG24131220230615380 13/12/2023 Jaggi 1744003061WL026062 Jaggi 00697 BKID0MG1227 1050 1050 Processed 02/03/2024 478004851 Jaggi NARMADA JHABUA GRAMIN BANK(508515)
162 BADWARA MP-44-003-061-001/93
(BHADAWAR) 		1744003061NRG24131220230615787 13/12/2023 vadami Singh 1744003061WL026081 vadami Singh 00697 BKID0MG1227 1260 1260 Processed 01/03/2024 478004851 vadamiSingh STATE BANK OF INDIA(508548)
163 BADWARA MP-44-003-061-001/94
(BHADAWAR) 		1744003061NRG24131220230615383 13/12/2023 ram bai 1744003061WL026063 ram bai 00697 BKID0MG1227 1260 1260 Processed 02/03/2024 478004851 rambai NARMADA JHABUA GRAMIN BANK(508515)
164 BADWARA MP-44-003-061-001/98
(BHADAWAR) 		1744003061NRG24131220230615788 13/12/2023 Shyam Singh 1744003061WL026081 Shyam Singh 00697 BKID0MG1227 1050 1050 Processed 02/03/2024 478004851 ShyamSingh NARMADA JHABUA GRAMIN BANK(508515)
165 BADWARA MP-44-003-061-003/40
(BHADAWAR) 		1744003061NRG24131220230615790 13/12/2023 lal singh 1744003061WL026081 lal singh 00697 BKID0MG1227 1260 1260 Processed 02/03/2024 478004851 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20948 20948
166 BADWARA MP-44-003-008-002/18
(BHAGNWARA) 		1744003000NRG24131220230615877 13/12/2023 santi bai 1744003WL026083 santi bai 00697 BKID0NAMRGB 820 820 Processed 02/03/2024 478004851 santibai NARMADA JHABUA GRAMIN BANK(508515)
167 BADWARA MP-44-003-008-002/46
(BHAGNWARA) 		1744003000NRG24131220230615878 13/12/2023 hiraniya bai 1744003WL026083 hiraniya bai 00697 BKID0NAMRGB 820 820 Processed 02/03/2024 478004851 hiraniyabai NARMADA JHABUA GRAMIN BANK(508515)
168 BADWARA MP-44-003-061-001/166-A
(BHADAWAR) 		1744003061NRG24131220230615777 13/12/2023 BINOD KUMAR BHUMIYA 1744003061WL026081 BINOD KUMAR BHUMIYA 00697 BKID0NAMRGB 1050 1050 Processed 02/03/2024 478004851 BINODKUMARBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
169 BADWARA MP-44-003-061-001/176
(BHADAWAR) 		1744003061NRG24131220230615780 13/12/2023 PHOOL BAI BHUMIYA 1744003061WL026081 PHOOL BAI BHUMIYA 00697 BKID0NAMRGB 420 420 Processed 02/03/2024 478004851 PHOOLBAIBHUMIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3110 3110
170 BADWARA MP-44-003-003-001/234-D
(PATHARA) 		1744003003NRG24131220230615351 13/12/2023 VANDNA VISHWAKARMA 1744003003WL026060 VANDNA VISHWAKARMA 00703 AIRP0000001 1206 1206 Processed 01/03/2024 478004851 VANDNAVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
171 BADWARA MP-44-003-003-005/28
(PATHARA) 		1744003003NRG24131220230615363 13/12/2023 SHYAMKALI 1744003003WL026060 SHYAMKALI 00703 AIRP0000001 1005 1005 Processed 01/03/2024 478004851 SHYAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
172 BADWARA MP-44-003-061-001/16
(BHADAWAR) 		1744003061NRG24131220230615373 13/12/2023 Susheela Bai Gond 1744003061WL026062 Susheela Bai Gond 00703 AIRP0000001 630 630 Processed 01/03/2024 478004851 SusheelaBaiGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2841 2841
Total 173322 173322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_131223APB_FTO_389888 Bank of Baroda BARB0LAMTAR LAMTARA 2520
2 BADWARA MP1744003_131223APB_FTO_389888 Central Bank Of India CBIN0281974 BADWARA 21736
3 BADWARA MP1744003_131223APB_FTO_389888 Central Bank Of India CBIN0282237 MAJHAGAWA 28126
4 BADWARA MP1744003_131223APB_FTO_389888 State Bank of India SBIN0007714 Pipariya kalan 10
5 BADWARA MP1744003_131223APB_FTO_389888 State Bank of India SBIN0007714 PIPARIYAKALA 7010
6 BADWARA MP1744003_131223APB_FTO_389888 State Bank of India SBIN0007715 VILAYATKALA 24446
7 BADWARA MP1744003_131223APB_FTO_389888 State Bank of India SBIN0009095 KANTI 1400
8 BADWARA MP1744003_131223APB_FTO_389888 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1950
9 BADWARA MP1744003_131223APB_FTO_389888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2010
10 BADWARA MP1744003_131223APB_FTO_389888 Fino Payments Bank Ltd FINO0001446 MP RO 975
11 BADWARA MP1744003_131223APB_FTO_389888 India Post Payments Bank IPOS0000001 Katni 975
12 BADWARA MP1744003_131223APB_FTO_389888 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 55265
13 BADWARA MP1744003_131223APB_FTO_389888 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 20948
14 BADWARA MP1744003_131223APB_FTO_389888 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 3110
15 BADWARA MP1744003_131223APB_FTO_389888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2841

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