Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_240823FTO_234050
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 BADARWAS MP-05-006-062-001/282-B
(DEHARDAGANESH) 		1705006062NRG24240820230722597 24/08/2023 Krishnveer 1705006062WL025692 Krishnveer 00032 UTIB0002821 1326 1326 Processed 29/08/2023 796557106 Krishnveer (000000)
2 BADARWAS MP-05-006-062-001/369-A
(DEHARDAGANESH) 		1705006062NRG24240820230722611 24/08/2023 RAMVEER DANGI 1705006062WL025692 RAMVEER DANGI 00032 UTIB0002821 1326 1326 Processed 29/08/2023 796557106 RAMVEERDANGI (000000)
SubTotal 2652 2652
3 BADARWAS MP-05-006-047-001/317-A
(THATI) 		1705006047NRG24230820230722257 24/08/2023 pinki rathor 1705006047WL025682 pinki rathor 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796557106 pinkirathor (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-047-001/314-A
(THATI) 		1705006047NRG24230820230722255 24/08/2023 Monu lodhi 1705006047WL025682 Monu lodhi 00045 BARB0SIRSAG 1326 1326 Processed 29/08/2023 796557106 Monulodhi (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-062-001/287
(DEHARDAGANESH) 		1705006062NRG24240820230722601 24/08/2023 Sushila Adiwasi 1705006062WL025692 Sushila Adiwasi 00048 BKID0008881 1326 1326 Processed 30/08/2023 796557106 SushilaAdiwasi (000000)
6 BADARWAS MP-05-006-062-001/364-A
(DEHARDAGANESH) 		1705006062NRG24240820230722610 24/08/2023 RAKESH 1705006062WL025692 RAKESH 00048 BKID0008881 1326 1326 Processed 30/08/2023 796557106 RAKESH (000000)
7 BADARWAS MP-05-006-063-001/498
(TAMKI) 		1705006063NRG24240820230725650 24/08/2023 YASPAL GURJAR 1705006063WL025796 YASPAL GURJAR 00048 BKID0008881 1105 1105 Processed 30/08/2023 796557106 YASPALGURJAR (000000)
8 BADARWAS MP-05-006-063-001/500
(TAMKI) 		1705006063NRG24240820230725652 24/08/2023 Suneel 1705006063WL025796 Suneel 00048 BKID0008881 1105 1105 Processed 30/08/2023 796557106 Suneel (000000)
SubTotal 4862 4862
9 BADARWAS MP-05-006-062-001/115530
(DEHARDAGANESH) 		1705006062NRG24240820230722573 24/08/2023 Ram Bai Kevat 1705006062WL025692 Ram Bai Kevat 00078 CNRB0005977 1326 1326 Processed 29/08/2023 796557106 RamBaiKevat (000000)
SubTotal 1326 1326
10 BADARWAS MP-05-006-062-001/23-B
(DEHARDAGANESH) 		1705006062NRG24240820230722587 24/08/2023 ARAPAT 1705006062WL025692 ARAPAT 00089 CBIN0284686 1326 1326 Processed 29/08/2023 796557106 ARAPAT (000000)
11 BADARWAS MP-05-006-062-001/23-B
(DEHARDAGANESH) 		1705006062NRG24240820230722588 24/08/2023 LAXMI 1705006062WL025692 LAXMI 00089 CBIN0284686 1326 1326 Processed 29/08/2023 796557106 LAXMI (000000)
12 BADARWAS MP-05-006-062-001/23-C
(DEHARDAGANESH) 		1705006062NRG24240820230722589 24/08/2023 Ramkumar 1705006062WL025692 Ramkumar 00089 CBIN0284686 1326 1326 Processed 29/08/2023 796557106 Ramkumar (000000)
SubTotal 3978 3978
13 BADARWAS MP-05-006-063-001/490
(TAMKI) 		1705006063NRG24240820230725648 24/08/2023 Bahadur 1705006063WL025796 Bahadur 00176 IDIB000S669 1105 1105 Processed 29/08/2023 796557106 Bahadur (000000)
SubTotal 1105 1105
14 BADARWAS MP-05-006-047-001/106-B
(THATI) 		1705006047NRG24230820230722212 24/08/2023 Sonam jatav 1705006047WL025682 Sonam jatav 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557106 Sonamjatav (000000)
15 BADARWAS MP-05-006-047-001/122
(THATI) 		1705006047NRG24230820230722220 24/08/2023 Narayan 1705006047WL025682 Narayan 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557106 Narayan (000000)
16 BADARWAS MP-05-006-047-001/135-A
(THATI) 		1705006047NRG24230820230722227 24/08/2023 rakes 1705006047WL025682 rakes 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557106 rakes (000000)
17 BADARWAS MP-05-006-047-002/71-A
(THATI) 		1705006047NRG24230820230722211 24/08/2023 Indresh 1705006047WL025681 Indresh 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557106 Indresh (000000)
18 BADARWAS MP-05-006-047-003/6
(THATI) 		1705006047NRG24230820230722297 24/08/2023 RAGHUNATH 1705006047WL025682 RAGHUNATH 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557106 RAGHUNATH (000000)
19 BADARWAS MP-05-006-047-003/70
(THATI) 		1705006047NRG24230820230722303 24/08/2023 satis 1705006047WL025682 satis 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557106 satis (000000)
20 BADARWAS MP-05-006-061-001/174-A
(VIJAYPURA) 		1705006061NRG24230820230722121 24/08/2023 SONU PAL 1705006061WL025680 SONU PAL 00354 PUNB0206900 884 884 Processed 29/08/2023 796557106 SONUPAL (000000)
21 BADARWAS MP-05-006-061-001/65-A
(VIJAYPURA) 		1705006061NRG24230820230722140 24/08/2023 ARJUN 1705006061WL025680 ARJUN 00354 PUNB0206900 884 884 Processed 29/08/2023 796557106 ARJUN (000000)
22 BADARWAS MP-05-006-062-001/115530
(DEHARDAGANESH) 		1705006062NRG24240820230722572 24/08/2023 vinod kevat 1705006062WL025692 vinod kevat 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557106 vinodkevat (000000)
23 BADARWAS MP-05-006-062-001/23-A
(DEHARDAGANESH) 		1705006062NRG24240820230722586 24/08/2023 UDAY sINGH DANGI 1705006062WL025692 UDAY sINGH DANGI 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557106 UDAYsINGHDANGI (000000)
24 BADARWAS MP-05-006-062-001/282-A
(DEHARDAGANESH) 		1705006062NRG24240820230722596 24/08/2023 Anguri 1705006062WL025692 Anguri 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557106 Anguri (000000)
25 BADARWAS MP-05-006-062-001/282-A
(DEHARDAGANESH) 		1705006062NRG24240820230722595 24/08/2023 Jitendra Kevat 1705006062WL025692 Jitendra Kevat 00354 PUNB0206900 1326 1326 Processed 29/08/2023 796557106 JitendraKevat (000000)
26 BADARWAS MP-05-006-062-001/283-A
(DEHARDAGANESH) 		1705006062NRG24240820230722598 24/08/2023 Manisha 1705006062WL025692 Manisha 00354 PUNB0206900 1326 1326 Rejected 29/08/2023 796557106 Account closed
27 BADARWAS MP-05-006-063-001/120
(TAMKI) 		1705006063NRG24240820230725640 24/08/2023 Harveer 1705006063WL025795 Harveer 00354 PUNB0206900 1105 1105 Processed 29/08/2023 796557106 Harveer (000000)
SubTotal 17459 17459
28 BADARWAS MP-05-006-027-003/83
(BAMORKHURD) 		1705006027NRG24230820230718810 24/08/2023 imrat bai dhakad 1705006027WL025529 imrat bai dhakad 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557106 imratbaidhakad (000000)
29 BADARWAS MP-05-006-027-003/83-B
(BAMORKHURD) 		1705006027NRG24230820230718814 24/08/2023 siyabai dhakad 1705006027WL025529 siyabai dhakad 00354 PUNB0210400 1105 1105 Processed 29/08/2023 796557106 siyabaidhakad (000000)
30 BADARWAS MP-05-006-047-003/125-A
(THATI) 		1705006047NRG24230820230722273 24/08/2023 Rekha Jatav 1705006047WL025682 Rekha Jatav 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557106 RekhaJatav (000000)
31 BADARWAS MP-05-006-047-003/38-C
(THATI) 		1705006047NRG24230820230722285 24/08/2023 Sonam Jatav 1705006047WL025682 Sonam Jatav 00354 PUNB0210400 1326 1326 Processed 29/08/2023 796557106 SonamJatav (000000)
SubTotal 4862 4862
32 BADARWAS MP-05-006-047-001/35-B
(THATI) 		1705006047NRG24230820230722259 24/08/2023 Monika 1705006047WL025682 Monika 00354 PUNB0313900 1326 1326 Processed 29/08/2023 796557106 Monika (000000)
SubTotal 1326 1326
33 BADARWAS MP-05-006-047-002/51-B
(THATI) 		1705006047NRG24230820230722198 24/08/2023 manoj 1705006047WL025681 manoj 00415 SBIN0003216 1326 1326 Processed 29/08/2023 796557106 manoj (000000)
SubTotal 1326 1326
34 BADARWAS MP-05-006-047-001/317-A
(THATI) 		1705006047NRG24230820230722256 24/08/2023 sonu rathor 1705006047WL025682 sonu rathor 00415 SBIN0030086 1326 1326 Processed 29/08/2023 796557106 sonurathor (000000)
SubTotal 1326 1326
35 BADARWAS MP-05-006-062-001/18-A
(DEHARDAGANESH) 		1705006062NRG24240820230722581 24/08/2023 KRISHNPAL 1705006062WL025692 KRISHNPAL 00415 SBIN0030087 1326 1326 Processed 29/08/2023 796557106 KRISHNPAL (000000)
SubTotal 1326 1326
36 BADARWAS MP-05-006-003-003/60-A
(SALON) 		1705006003NRG24240820230722692 24/08/2023 ratiram 1705006003WL025697 ratiram 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557106 ratiram (000000)
37 BADARWAS MP-05-006-010-001/13
(KHAJURI) 		1705006010NRG24240820230725306 24/08/2023 bhagwan singh 1705006010WL025783 bhagwan singh 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557106 bhagwansingh (000000)
38 BADARWAS MP-05-006-010-001/308
(KHAJURI) 		1705006010NRG24240820230725308 24/08/2023 KHALAK 1705006010WL025783 KHALAK 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557106 KHALAK (000000)
39 BADARWAS MP-05-006-016-001/476
(BAGOR) 		1705006016NRG24240820230723187 24/08/2023 Sultan 1705006016WL025705 Sultan 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796557106 Sultan (000000)
40 BADARWAS MP-05-006-016-001/517
(BAGOR) 		1705006016NRG24240820230723200 24/08/2023 Dharmendra bharti goswami 1705006016WL025705 Dharmendra bharti goswami 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796557106 Dharmendrabhartigoswami (000000)
41 BADARWAS MP-05-006-016-001/57-C
(BAGOR) 		1705006016NRG24240820230723217 24/08/2023 Musab 1705006016WL025705 Musab 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796557106 Musab (000000)
42 BADARWAS MP-05-006-016-001/70
(BAGOR) 		1705006016NRG24240820230723221 24/08/2023 suresh 1705006016WL025705 suresh 00415 SBIN0030120 1105 1105 Processed 29/08/2023 796557106 suresh (000000)
43 BADARWAS MP-05-006-018-001/380-B
(CHITARA) 		1705006018NRG24240820230724010 24/08/2023 CHAMPALAL 1705006018WL025736 CHAMPALAL 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557106 CHAMPALAL (000000)
44 BADARWAS MP-05-006-047-001/60-D
(THATI) 		1705006047NRG24230820230722263 24/08/2023 Bhola kushwah 1705006047WL025682 Bhola kushwah 00415 SBIN0030120 1326 1326 Processed 29/08/2023 796557106 Bholakushwah (000000)
SubTotal 11050 11050
45 BADARWAS MP-05-006-018-001/390
(CHITARA) 		1705006018NRG24240820230724051 24/08/2023 Golu dhakad 1705006018WL025736 Golu dhakad 00415 SBIN0030167 1326 1326 Processed 29/08/2023 796557106 Goludhakad (000000)
SubTotal 1326 1326
46 BADARWAS MP-05-006-039-003/160
(PAGARA) 		1705006039NRG24240820230723602 24/08/2023 Anita 1705006039WL025720 Anita 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 Anita (000000)
47 BADARWAS MP-05-006-047-001/119-A
(THATI) 		1705006047NRG24230820230722216 24/08/2023 ramcharan 1705006047WL025682 ramcharan 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 ramcharan (000000)
48 BADARWAS MP-05-006-047-001/135
(THATI) 		1705006047NRG24230820230722226 24/08/2023 sugan 1705006047WL025682 sugan 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 sugan (000000)
49 BADARWAS MP-05-006-047-001/148-D
(THATI) 		1705006047NRG24230820230722232 24/08/2023 harsh kumar 1705006047WL025682 harsh kumar 00415 SBIN0030171 1326 1326 Rejected 29/08/2023 796557106 Account closed
50 BADARWAS MP-05-006-047-001/149-C
(THATI) 		1705006047NRG24230820230722235 24/08/2023 Ramshri 1705006047WL025682 Ramshri 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 Ramshri (000000)
51 BADARWAS MP-05-006-047-001/151-C
(THATI) 		1705006047NRG24230820230722238 24/08/2023 Lokendr Lodhi 1705006047WL025682 Lokendr Lodhi 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 LokendrLodhi (000000)
52 BADARWAS MP-05-006-047-001/155-B
(THATI) 		1705006047NRG24230820230722240 24/08/2023 Guddi 1705006047WL025682 Guddi 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 Guddi (000000)
53 BADARWAS MP-05-006-047-001/164-D
(THATI) 		1705006047NRG24230820230722242 24/08/2023 GUDDI 1705006047WL025682 GUDDI 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 GUDDI (000000)
54 BADARWAS MP-05-006-047-001/177-A
(THATI) 		1705006047NRG24230820230722243 24/08/2023 Bhuriya lodhi 1705006047WL025682 Bhuriya lodhi 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 Bhuriyalodhi (000000)
55 BADARWAS MP-05-006-047-001/35-B
(THATI) 		1705006047NRG24230820230722258 24/08/2023 Rabendr lodha 1705006047WL025682 Rabendr lodha 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 Rabendrlodha (000000)
56 BADARWAS MP-05-006-047-001/36-C
(THATI) 		1705006047NRG24230820230722261 24/08/2023 arvindra 1705006047WL025682 arvindra 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 arvindra (000000)
57 BADARWAS MP-05-006-047-001/36-C
(THATI) 		1705006047NRG24230820230722262 24/08/2023 Reena 1705006047WL025682 Reena 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 Reena (000000)
58 BADARWAS MP-05-006-047-001/44-B
(THATI) 		1705006047NRG24230820230722150 24/08/2023 Meva 1705006047WL025681 Meva 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 Meva (000000)
59 BADARWAS MP-05-006-047-002/12-B
(THATI) 		1705006047NRG24230820230722157 24/08/2023 khanna 1705006047WL025681 khanna 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 khanna (000000)
60 BADARWAS MP-05-006-047-002/25-A
(THATI) 		1705006047NRG24230820230722174 24/08/2023 Vebi 1705006047WL025681 Vebi 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 Vebi (000000)
61 BADARWAS MP-05-006-047-002/52-A
(THATI) 		1705006047NRG24230820230722200 24/08/2023 susheelabai 1705006047WL025681 susheelabai 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 susheelabai (000000)
62 BADARWAS MP-05-006-047-002/62-A
(THATI) 		1705006047NRG24230820230722205 24/08/2023 Kamlesh 1705006047WL025681 Kamlesh 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 Kamlesh (000000)
63 BADARWAS MP-05-006-047-002/63-A
(THATI) 		1705006047NRG24230820230722206 24/08/2023 sangeeta 1705006047WL025681 sangeeta 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 sangeeta (000000)
64 BADARWAS MP-05-006-047-002/66-B
(THATI) 		1705006047NRG24230820230722208 24/08/2023 Ravi 1705006047WL025681 Ravi 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 Ravi (000000)
65 BADARWAS MP-05-006-047-002/69-A
(THATI) 		1705006047NRG24230820230722210 24/08/2023 Mohan Singh 1705006047WL025681 Mohan Singh 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 MohanSingh (000000)
66 BADARWAS MP-05-006-047-003/109
(THATI) 		1705006047NRG24230820230722270 24/08/2023 BALBER 1705006047WL025682 BALBER 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 BALBER (000000)
67 BADARWAS MP-05-006-047-003/114-A
(THATI) 		1705006047NRG24230820230722272 24/08/2023 prakash 1705006047WL025682 prakash 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 prakash (000000)
68 BADARWAS MP-05-006-047-003/33-B
(THATI) 		1705006047NRG24230820230722281 24/08/2023 Sita bai jatav 1705006047WL025682 Sita bai jatav 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 Sitabaijatav (000000)
69 BADARWAS MP-05-006-047-003/33-C
(THATI) 		1705006047NRG24230820230722283 24/08/2023 brhama bai 1705006047WL025682 brhama bai 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 brhamabai (000000)
70 BADARWAS MP-05-006-047-003/33-C
(THATI) 		1705006047NRG24230820230722282 24/08/2023 mulua jatav 1705006047WL025682 mulua jatav 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 muluajatav (000000)
71 BADARWAS MP-05-006-047-003/38-C
(THATI) 		1705006047NRG24230820230722284 24/08/2023 Chhotu 1705006047WL025682 Chhotu 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 Chhotu (000000)
72 BADARWAS MP-05-006-047-003/38-D
(THATI) 		1705006047NRG24230820230722286 24/08/2023 Roshni 1705006047WL025682 Roshni 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 Roshni (000000)
73 BADARWAS MP-05-006-047-003/51-A
(THATI) 		1705006047NRG24230820230722296 24/08/2023 rachna bai 1705006047WL025682 rachna bai 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 rachnabai (000000)
74 BADARWAS MP-05-006-047-003/65-A
(THATI) 		1705006047NRG24230820230722302 24/08/2023 seetaram 1705006047WL025682 seetaram 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 seetaram (000000)
75 BADARWAS MP-05-006-048-001/374
(SAJAI) 		1705006048NRG24240820230724249 24/08/2023 karan singh sen 1705006048WL025748 karan singh sen 00415 SBIN0030171 1326 1326 Processed 29/08/2023 796557106 karansinghsen (000000)
76 BADARWAS MP-05-006-061-001/119-A
(VIJAYPURA) 		1705006061NRG24230820230722110 24/08/2023 PREMNARAYAN 1705006061WL025680 PREMNARAYAN 00415 SBIN0030171 884 884 Processed 29/08/2023 796557106 PREMNARAYAN (000000)
77 BADARWAS MP-05-006-061-001/119-A
(VIJAYPURA) 		1705006061NRG24230820230722109 24/08/2023 PREMNARAYAN 1705006061WL025680 PREMNARAYAN 00415 SBIN0030171 884 884 Processed 29/08/2023 796557106 PREMNARAYAN (000000)
SubTotal 41548 41548
78 BADARWAS MP-05-006-016-001/165-A
(BAGOR) 		1705006016NRG24240820230723156 24/08/2023 parmal kewat 1705006016WL025705 parmal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557106 parmalkewat (000000)
79 BADARWAS MP-05-006-016-001/465
(BAGOR) 		1705006016NRG24240820230723181 24/08/2023 rajesh kewat 1705006016WL025705 rajesh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557106 rajeshkewat (000000)
80 BADARWAS MP-05-006-016-001/467
(BAGOR) 		1705006016NRG24240820230723184 24/08/2023 Lalaram 1705006016WL025705 Lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557106 Lalaram (000000)
81 BADARWAS MP-05-006-016-001/500
(BAGOR) 		1705006016NRG24240820230723191 24/08/2023 devendra 1705006016WL025705 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557106 devendra (000000)
82 BADARWAS MP-05-006-016-001/518
(BAGOR) 		1705006016NRG24240820230723201 24/08/2023 Kalyan singh dhakad 1705006016WL025705 Kalyan singh dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557106 Kalyansinghdhakad (000000)
83 BADARWAS MP-05-006-016-001/522-A
(BAGOR) 		1705006016NRG24240820230723340 24/08/2023 Anita 1705006016WL025710 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557106 Anita (000000)
84 BADARWAS MP-05-006-016-001/522-A
(BAGOR) 		1705006016NRG24240820230723339 24/08/2023 Ramveer 1705006016WL025710 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557106 Ramveer (000000)
85 BADARWAS MP-05-006-018-001/108-A
(CHITARA) 		1705006018NRG24240820230723942 24/08/2023 RAMU 1705006018WL025736 RAMU 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796557106 RAMU (000000)
86 BADARWAS MP-05-006-018-001/229
(CHITARA) 		1705006018NRG24240820230723974 24/08/2023 bhagvanlaal 1705006018WL025736 bhagvanlaal 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796557106 bhagvanlaal (000000)
87 BADARWAS MP-05-006-047-002/50-A
(THATI) 		1705006047NRG24230820230722196 24/08/2023 Pravesh 1705006047WL025681 Pravesh 00602 SBIN0RRMBGB 1326 1326 Rejected 01/09/2023 796557106 No Such Account
SubTotal 11934 11934
88 BADARWAS MP-05-006-047-001/11-B
(THATI) 		1705006047NRG24230820230722214 24/08/2023 mansigh 1705006047WL025682 mansigh 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 mansigh (000000)
89 BADARWAS MP-05-006-047-001/127-C
(THATI) 		1705006047NRG24230820230722222 24/08/2023 gopal 1705006047WL025682 gopal 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 gopal (000000)
90 BADARWAS MP-05-006-047-001/182-D
(THATI) 		1705006047NRG24230820230722244 24/08/2023 jitendra 1705006047WL025682 jitendra 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 jitendra (000000)
91 BADARWAS MP-05-006-047-001/185-B
(THATI) 		1705006047NRG24230820230722245 24/08/2023 krishbhan 1705006047WL025682 krishbhan 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 krishbhan (000000)
92 BADARWAS MP-05-006-047-001/185-C
(THATI) 		1705006047NRG24230820230722246 24/08/2023 jagbhan 1705006047WL025682 jagbhan 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 jagbhan (000000)
93 BADARWAS MP-05-006-047-001/185-D
(THATI) 		1705006047NRG24230820230722247 24/08/2023 rajkumar 1705006047WL025682 rajkumar 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 rajkumar (000000)
94 BADARWAS MP-05-006-047-001/3
(THATI) 		1705006047NRG24230820230722252 24/08/2023 rani 1705006047WL025682 rani 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 rani (000000)
95 BADARWAS MP-05-006-047-001/3-A
(THATI) 		1705006047NRG24230820230722253 24/08/2023 parmal 1705006047WL025682 parmal 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 parmal (000000)
96 BADARWAS MP-05-006-047-001/312-A
(THATI) 		1705006047NRG24230820230722254 24/08/2023 kasumal 1705006047WL025682 kasumal 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 kasumal (000000)
97 BADARWAS MP-05-006-047-001/36-B
(THATI) 		1705006047NRG24230820230722260 24/08/2023 pratap 1705006047WL025682 pratap 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 pratap (000000)
98 BADARWAS MP-05-006-047-001/60-D
(THATI) 		1705006047NRG24230820230722264 24/08/2023 usha kushwah 1705006047WL025682 usha kushwah 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 ushakushwah (000000)
99 BADARWAS MP-05-006-047-002/61-A
(THATI) 		1705006047NRG24230820230722204 24/08/2023 Shivkumar 1705006047WL025681 Shivkumar 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 Shivkumar (000000)
100 BADARWAS MP-05-006-047-002/65-A
(THATI) 		1705006047NRG24230820230722207 24/08/2023 Anita Bai 1705006047WL025681 Anita Bai 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 AnitaBai (000000)
101 BADARWAS MP-05-006-047-002/68-A
(THATI) 		1705006047NRG24230820230722209 24/08/2023 Ansuiya Bai 1705006047WL025681 Ansuiya Bai 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796557106 AnsuiyaBai (000000)
SubTotal 18564 18564
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_240823FTO_234050 AXIS BANK UTIB0002821 KOLARAS 2652
2 BADARWAS MP1705006_240823FTO_234050 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 BADARWAS MP1705006_240823FTO_234050 Bank of Baroda BARB0SIRSAG SIRONJA 1326
4 BADARWAS MP1705006_240823FTO_234050 Bank of India BKID0008881 KOLARAS 4862
5 BADARWAS MP1705006_240823FTO_234050 Canara Bank CNRB0005977 Kolaras 1326
6 BADARWAS MP1705006_240823FTO_234050 Central Bank Of India CBIN0284686 Kolaras 3978
7 BADARWAS MP1705006_240823FTO_234050 Indian Bank IDIB000S669 SHIVPURI 1105
8 BADARWAS MP1705006_240823FTO_234050 Punjab National Bank PUNB0206900 KHAREH 17459
9 BADARWAS MP1705006_240823FTO_234050 Punjab National Bank PUNB0210400 INDAR 4862
10 BADARWAS MP1705006_240823FTO_234050 Punjab National Bank PUNB0313900 SUKHPUR 1326
11 BADARWAS MP1705006_240823FTO_234050 State Bank of India SBIN0003216 KOLARAS 1326
12 BADARWAS MP1705006_240823FTO_234050 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
13 BADARWAS MP1705006_240823FTO_234050 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
14 BADARWAS MP1705006_240823FTO_234050 State Bank of India SBIN0030120 BADARWAS 11050
15 BADARWAS MP1705006_240823FTO_234050 State Bank of India SBIN0030167 LUKWASA 1326
16 BADARWAS MP1705006_240823FTO_234050 State Bank of India SBIN0030171 RANNOD 41548
17 BADARWAS MP1705006_240823FTO_234050 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 5746
18 BADARWAS MP1705006_240823FTO_234050 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1105
19 BADARWAS MP1705006_240823FTO_234050 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 3757
20 BADARWAS MP1705006_240823FTO_234050 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
21 BADARWAS MP1705006_240823FTO_234050 India Post Payments Bank IPOS0000001 Shivpuri 18564

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