Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_070723FTO_153482
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-44-003-053-001/517-A
(BASADI) 		1744003000NRG24070720230272459 07/07/2023 Subham Das Bairagi 1744003WL010683 Subham Das Bairagi 00045 BARB0KATNIX 1140 1140 Processed 13/07/2023 843659391 SubhamDasBairagi (000000)
SubTotal 1140 1140
2 BADWARA MP-44-003-003-001/237-B
(PATHARA) 		1744003003NRG24070720230272639 07/07/2023 ASHA BAI 1744003003WL010687 ASHA BAI 00089 CBIN0281974 995 995 Processed 13/07/2023 843659391 ASHABAI (000000)
3 BADWARA MP-44-003-065-002/79
(EMALIYA) 		1744003000NRG24060720230268854 07/07/2023 REKHA BAI 1744003WL010575 REKHA BAI 00089 CBIN0281974 1152 1152 Processed 13/07/2023 843659391 REKHABAI (000000)
SubTotal 2147 2147
4 BADWARA MP-44-003-003-001/109
(PATHARA) 		1744003003NRG24070720230272586 07/07/2023 BHAGWANDAS 1744003003WL010687 BHAGWANDAS 00089 CBIN0282237 995 995 Processed 13/07/2023 843659391 BHAGWANDAS (000000)
5 BADWARA MP-44-003-003-001/135-A
(PATHARA) 		1744003003NRG24070720230272596 07/07/2023 asaharam vishwakarma 1744003003WL010687 asaharam vishwakarma 00089 CBIN0282237 995 995 Processed 13/07/2023 843659391 asaharamvishwakarma (000000)
6 BADWARA MP-44-003-003-001/213-B
(PATHARA) 		1744003003NRG24070720230272630 07/07/2023 MUKESH YADAV 1744003003WL010687 MUKESH YADAV 00089 CBIN0282237 995 995 Processed 13/07/2023 843659391 MUKESHYADAV (000000)
7 BADWARA MP-44-003-003-001/260-A
(PATHARA) 		1744003003NRG24070720230272646 07/07/2023 BENI PRASAD CHOUDHRY 1744003003WL010687 BENI PRASAD CHOUDHRY 00089 CBIN0282237 796 796 Processed 13/07/2023 843659391 BENIPRASADCHOUDHRY (000000)
8 BADWARA MP-44-003-003-001/30
(PATHARA) 		1744003003NRG24070720230272652 07/07/2023 ramkumar kol 1744003003WL010687 ramkumar kol 00089 CBIN0282237 995 995 Processed 13/07/2023 843659391 ramkumarkol (000000)
9 BADWARA MP-44-003-003-001/39-C
(PATHARA) 		1744003003NRG24070720230272661 07/07/2023 KAMTA PRASAD VISHWAKARMA 1744003003WL010687 KAMTA PRASAD VISHWAKARMA 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843659391 KAMTAPRASADVISHWAKARMA (000000)
10 BADWARA MP-44-003-003-001/73
(PATHARA) 		1744003003NRG24070720230272676 07/07/2023 meena singh gond 1744003003WL010687 meena singh gond 00089 CBIN0282237 995 995 Processed 13/07/2023 843659391 meenasinghgond (000000)
11 BADWARA MP-44-003-003-002/35-A
(PATHARA) 		1744003003NRG24070720230272694 07/07/2023 KISHORI LAL 1744003003WL010687 KISHORI LAL 00089 CBIN0282237 995 995 Processed 13/07/2023 843659391 KISHORILAL (000000)
12 BADWARA MP-44-003-003-002/92-A
(PATHARA) 		1744003003NRG24070720230272701 07/07/2023 ANKITA 1744003003WL010687 ANKITA 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843659391 ANKITA (000000)
13 BADWARA MP-44-003-003-004/149
(PATHARA) 		1744003003NRG24070720230272717 07/07/2023 KAMALBHAN SINGH 1744003003WL010687 KAMALBHAN SINGH 00089 CBIN0282237 796 796 Processed 13/07/2023 843659391 KAMALBHANSINGH (000000)
14 BADWARA MP-44-003-003-005/29
(PATHARA) 		1744003003NRG24070720230271084 07/07/2023 Sukhraniya bai 1744003003WL010633 Sukhraniya bai 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843659391 Sukhraniyabai (000000)
15 BADWARA MP-44-003-003-005/47-A
(PATHARA) 		1744003003NRG24070720230271091 07/07/2023 chanda kol 1744003003WL010633 chanda kol 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843659391 chandakol (000000)
16 BADWARA MP-44-003-003-005/61-A
(PATHARA) 		1744003003NRG24070720230272747 07/07/2023 RAMGOPAL BARMAN 1744003003WL010687 RAMGOPAL BARMAN 00089 CBIN0282237 995 995 Processed 13/07/2023 843659391 RAMGOPALBARMAN (000000)
17 BADWARA MP-44-003-003-005/66
(PATHARA) 		1744003003NRG24070720230272750 07/07/2023 SUJEET MISHRA 1744003003WL010687 SUJEET MISHRA 00089 CBIN0282237 796 796 Processed 13/07/2023 843659391 SUJEETMISHRA (000000)
18 BADWARA MP-44-003-003-005/7-A
(PATHARA) 		1744003003NRG24070720230272752 07/07/2023 SIYA BAI KOL 1744003003WL010687 SIYA BAI KOL 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843659391 SIYABAIKOL (000000)
19 BADWARA MP-44-003-003-005/74
(PATHARA) 		1744003003NRG24070720230271098 07/07/2023 silochana kol 1744003003WL010633 silochana kol 00089 CBIN0282237 1393 1393 Processed 13/07/2023 843659391 silochanakol (000000)
20 BADWARA MP-44-003-003-005/75
(PATHARA) 		1744003003NRG24070720230272754 07/07/2023 satyabhan barman 1744003003WL010687 satyabhan barman 00089 CBIN0282237 1194 1194 Processed 13/07/2023 843659391 satyabhanbarman (000000)
SubTotal 18706 18706
21 BADWARA MP-44-003-032-001/127
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273028 07/07/2023 RAJKUMAR KEWAT 1744003WL010694 RAJKUMAR KEWAT 00089 CBIN0282602 1000 1000 Processed 13/07/2023 843659391 RAJKUMARKEWAT (000000)
22 BADWARA MP-44-003-032-001/128
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273030 07/07/2023 janki bai kewat 1744003WL010694 janki bai kewat 00089 CBIN0282602 800 800 Processed 13/07/2023 843659391 jankibaikewat (000000)
23 BADWARA MP-44-003-032-001/132-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273043 07/07/2023 RAJ KUMAR KOL 1744003WL010694 RAJ KUMAR KOL 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843659391 RAJKUMARKOL (000000)
24 BADWARA MP-44-003-032-001/178-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273074 07/07/2023 DHIRAJIYA KEWAT 1744003WL010694 DHIRAJIYA KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843659391 DHIRAJIYAKEWAT (000000)
25 BADWARA MP-44-003-032-001/179
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273076 07/07/2023 SURESH KEWAT 1744003WL010694 SURESH KEWAT 00089 CBIN0282602 1200 1200 Processed 13/07/2023 843659391 SURESHKEWAT (000000)
26 BADWARA MP-44-003-032-001/179
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273075 07/07/2023 SURESH KEWAT 1744003WL010694 SURESH KEWAT 00089 CBIN0282602 600 600 Processed 13/07/2023 843659391 SURESHKEWAT (000000)
27 BADWARA MP-44-003-032-001/242
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273114 07/07/2023 BUIYA BAI KEWAT 1744003WL010694 BUIYA BAI KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843659391 BUIYABAIKEWAT (000000)
28 BADWARA MP-44-003-032-001/278
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273140 07/07/2023 KALAWATI KEWAT 1744003WL010694 KALAWATI KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843659391 KALAWATIKEWAT (000000)
29 BADWARA MP-44-003-032-001/319
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273164 07/07/2023 DASHOMATI KEWAT 1744003WL010694 DASHOMATI KEWAT 00089 CBIN0282602 1200 1200 Processed 13/07/2023 843659391 DASHOMATIKEWAT (000000)
30 BADWARA MP-44-003-032-001/419
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273239 07/07/2023 RUPLAL BHUMIYA 1744003WL010694 RUPLAL BHUMIYA 00089 CBIN0282602 200 200 Processed 13/07/2023 843659391 RUPLALBHUMIYA (000000)
31 BADWARA MP-44-003-032-001/76
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273370 07/07/2023 MANSUKH LAL KEWAT 1744003WL010694 MANSUKH LAL KEWAT 00089 CBIN0282602 1400 1400 Processed 13/07/2023 843659391 MANSUKHLALKEWAT (000000)
32 BADWARA MP-44-003-063-001/162-C
(SUTARI) 		1744003000NRG24070720230272126 07/07/2023 PRABHUDAL 1744003WL010674 PRABHUDAL 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843659391 PRABHUDAL (000000)
33 BADWARA MP-44-003-063-001/225-B
(SUTARI) 		1744003000NRG24070720230272818 07/07/2023 mukesh ahir 1744003WL010690 mukesh ahir 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843659391 mukeshahir (000000)
34 BADWARA MP-44-003-063-001/261
(SUTARI) 		1744003000NRG24070720230272827 07/07/2023 RAJNI 1744003WL010690 RAJNI 00089 CBIN0282602 1260 1260 Processed 13/07/2023 843659391 RAJNI (000000)
35 BADWARA MP-44-003-063-001/303-A
(SUTARI) 		1744003000NRG24070720230272141 07/07/2023 shakuntala bai kol 1744003WL010674 shakuntala bai kol 00089 CBIN0282602 1075 1075 Processed 13/07/2023 843659391 shakuntalabaikol (000000)
36 BADWARA MP-44-003-063-001/314
(SUTARI) 		1744003000NRG24070720230272833 07/07/2023 BINDRAVAN BARMAN 1744003WL010690 BINDRAVAN BARMAN 00089 CBIN0282602 210 210 Processed 13/07/2023 843659391 BINDRAVANBARMAN (000000)
37 BADWARA MP-44-003-063-002/121-C
(SUTARI) 		1744003000NRG24070720230272162 07/07/2023 RUSTAM PATEL 1744003WL010674 RUSTAM PATEL 00089 CBIN0282602 1290 1290 Processed 13/07/2023 843659391 RUSTAMPATEL (000000)
SubTotal 18385 18385
38 BADWARA MP-44-003-032-001/11
(KUTHIYAMAHGWA) 		1744003000NRG24070720230272998 07/07/2023 MUNNI BAI BHUMIYA 1744003WL010694 MUNNI BAI BHUMIYA 00415 SBIN0003710 1400 1400 Rejected 13/07/2023 843659391 No Such Account
39 BADWARA MP-44-003-032-001/118-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273014 07/07/2023 ROSHANI KEVAT 1744003WL010694 ROSHANI KEVAT 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843659391 ROSHANIKEVAT (000000)
40 BADWARA MP-44-003-032-001/120
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273019 07/07/2023 Nan Bai 1744003WL010694 Nan Bai 00415 SBIN0003710 800 800 Processed 13/07/2023 843659391 NanBai (000000)
41 BADWARA MP-44-003-032-001/131-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273039 07/07/2023 rampratap 1744003WL010694 rampratap 00415 SBIN0003710 1400 1400 Processed 13/07/2023 843659391 rampratap (000000)
42 BADWARA MP-44-003-032-001/169-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273061 07/07/2023 CHANDINI KOL 1744003WL010694 CHANDINI KOL 00415 SBIN0003710 800 800 Processed 13/07/2023 843659391 CHANDINIKOL (000000)
43 BADWARA MP-44-003-032-001/173-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273066 07/07/2023 BETI BAI KEWAT 1744003WL010694 BETI BAI KEWAT 00415 SBIN0003710 800 800 Processed 13/07/2023 843659391 BETIBAIKEWAT (000000)
44 BADWARA MP-44-003-032-001/599-D
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273340 07/07/2023 RANI BAI GOND 1744003WL010694 RANI BAI GOND 00415 SBIN0003710 800 800 Processed 13/07/2023 843659391 RANIBAIGOND (000000)
45 BADWARA MP-44-003-039-001/421
(BICHPURA) 		1744003039NRG24070720230271809 07/07/2023 BHAGVALI KACHHI 1744003039WL010659 BHAGVALI KACHHI 00415 SBIN0003710 800 800 Processed 13/07/2023 843659391 BHAGVALIKACHHI (000000)
46 BADWARA MP-44-003-063-001/1-A
(SUTARI) 		1744003000NRG24070720230272109 07/07/2023 ASHOK SINGH 1744003WL010674 ASHOK SINGH 00415 SBIN0003710 1290 1290 Processed 13/07/2023 843659391 ASHOKSINGH (000000)
47 BADWARA MP-44-003-063-001/302-A
(SUTARI) 		1744003000NRG24070720230272139 07/07/2023 AMRIT LAL KOL 1744003WL010674 AMRIT LAL KOL 00415 SBIN0003710 1075 1075 Processed 13/07/2023 843659391 AMRITLALKOL (000000)
48 BADWARA MP-44-003-063-002/25
(SUTARI) 		1744003000NRG24070720230272170 07/07/2023 kalawati 1744003WL010674 kalawati 00415 SBIN0003710 1290 1290 Processed 13/07/2023 843659391 kalawati (000000)
SubTotal 11855 11855
49 BADWARA MP-44-003-032-001/118-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273013 07/07/2023 ADITYA KEWAT 1744003WL010694 ADITYA KEWAT 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 ADITYAKEWAT (000000)
50 BADWARA MP-44-003-032-001/124
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273023 07/07/2023 BHADAI RAM KOL 1744003WL010694 BHADAI RAM KOL 00415 SBIN0007714 800 800 Processed 13/07/2023 843659391 BHADAIRAMKOL (000000)
51 BADWARA MP-44-003-032-001/131-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273040 07/07/2023 MULIYA BAI KEBAT 1744003WL010694 MULIYA BAI KEBAT 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 MULIYABAIKEBAT (000000)
52 BADWARA MP-44-003-032-001/173-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273062 07/07/2023 rajendra kewat 1744003WL010694 rajendra kewat 00415 SBIN0007714 600 600 Processed 13/07/2023 843659391 rajendrakewat (000000)
53 BADWARA MP-44-003-032-001/182
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273079 07/07/2023 RAMDAS KOL 1744003WL010694 RAMDAS KOL 00415 SBIN0007714 800 800 Processed 13/07/2023 843659391 RAMDASKOL (000000)
54 BADWARA MP-44-003-032-001/182-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273081 07/07/2023 PAPPU KOL 1744003WL010694 PAPPU KOL 00415 SBIN0007714 800 800 Processed 13/07/2023 843659391 PAPPUKOL (000000)
55 BADWARA MP-44-003-032-001/228
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273103 07/07/2023 SOM BAI VISHWAKARMA 1744003WL010694 SOM BAI VISHWAKARMA 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843659391 SOMBAIVISHWAKARMA (000000)
56 BADWARA MP-44-003-032-001/264-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273132 07/07/2023 LEELA BAI ADIWASI 1744003WL010694 LEELA BAI ADIWASI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 LEELABAIADIWASI (000000)
57 BADWARA MP-44-003-032-001/291-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273155 07/07/2023 NAND KUMAR ADIWASI 1744003WL010694 NAND KUMAR ADIWASI 00415 SBIN0007714 400 400 Processed 13/07/2023 843659391 NANDKUMARADIWASI (000000)
58 BADWARA MP-44-003-032-001/319
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273165 07/07/2023 DEEPAK KEWAT 1744003WL010694 DEEPAK KEWAT 00415 SBIN0007714 800 800 Processed 13/07/2023 843659391 DEEPAKKEWAT (000000)
59 BADWARA MP-44-003-032-001/322
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273169 07/07/2023 ANANDKUMARI VISHWAKARMA 1744003WL010694 ANANDKUMARI VISHWAKARMA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 ANANDKUMARIVISHWAKARMA (000000)
60 BADWARA MP-44-003-032-001/322
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273168 07/07/2023 Santosh Vishwakarma 1744003WL010694 Santosh Vishwakarma 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843659391 SantoshVishwakarma (000000)
61 BADWARA MP-44-003-032-001/333
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273180 07/07/2023 SHRI RAM BHUMIYA 1744003WL010694 SHRI RAM BHUMIYA 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843659391 SHRIRAMBHUMIYA (000000)
62 BADWARA MP-44-003-032-001/333-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273183 07/07/2023 RAJKUMAR ADIWASI 1744003WL010694 RAJKUMAR ADIWASI 00415 SBIN0007714 400 400 Processed 13/07/2023 843659391 RAJKUMARADIWASI (000000)
63 BADWARA MP-44-003-032-001/342-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273195 07/07/2023 TOINCHI BAI 1744003WL010694 TOINCHI BAI 00415 SBIN0007714 600 600 Processed 13/07/2023 843659391 TOINCHIBAI (000000)
64 BADWARA MP-44-003-032-001/366-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273202 07/07/2023 AJAY 1744003WL010694 AJAY 00415 SBIN0007714 400 400 Processed 13/07/2023 843659391 AJAY (000000)
65 BADWARA MP-44-003-032-001/366-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273203 07/07/2023 KLUTI BAI 1744003WL010694 KLUTI BAI 00415 SBIN0007714 200 200 Processed 13/07/2023 843659391 KLUTIBAI (000000)
66 BADWARA MP-44-003-032-001/377
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273213 07/07/2023 CHAITI BAI 1744003WL010694 CHAITI BAI 00415 SBIN0007714 800 800 Processed 13/07/2023 843659391 CHAITIBAI (000000)
67 BADWARA MP-44-003-032-001/401
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273224 07/07/2023 SHIV PRASAD KACHHI 1744003WL010694 SHIV PRASAD KACHHI 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843659391 SHIVPRASADKACHHI (000000)
68 BADWARA MP-44-003-032-001/401-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273226 07/07/2023 BATE LAL 1744003WL010694 BATE LAL 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 BATELAL (000000)
69 BADWARA MP-44-003-032-001/417
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273237 07/07/2023 RAMPATI BAI 1744003WL010694 RAMPATI BAI 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843659391 RAMPATIBAI (000000)
70 BADWARA MP-44-003-032-001/421-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273243 07/07/2023 RAJWATI 1744003WL010694 RAJWATI 00415 SBIN0007714 800 800 Processed 13/07/2023 843659391 RAJWATI (000000)
71 BADWARA MP-44-003-032-001/470-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273259 07/07/2023 SAMAYLAL BHUMIYA 1744003WL010694 SAMAYLAL BHUMIYA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 SAMAYLALBHUMIYA (000000)
72 BADWARA MP-44-003-032-001/476
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273264 07/07/2023 ABHISHEK KUMAR BHUMIYA 1744003WL010694 ABHISHEK KUMAR BHUMIYA 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843659391 ABHISHEKKUMARBHUMIYA (000000)
73 BADWARA MP-44-003-032-001/485
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273272 07/07/2023 BAHORI 1744003WL010694 BAHORI 00415 SBIN0007714 1000 1000 Processed 13/07/2023 843659391 BAHORI (000000)
74 BADWARA MP-44-003-032-001/486
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273274 07/07/2023 RAKESH 1744003WL010694 RAKESH 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 RAKESH (000000)
75 BADWARA MP-44-003-032-001/507-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273292 07/07/2023 BUIYA BAI 1744003WL010694 BUIYA BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 BUIYABAI (000000)
76 BADWARA MP-44-003-032-001/510
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273295 07/07/2023 DANKKU ADIWASHI 1744003WL010694 DANKKU ADIWASHI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 DANKKUADIWASHI (000000)
77 BADWARA MP-44-003-032-001/516-C
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273298 07/07/2023 SUMITRA BAI 1744003WL010694 SUMITRA BAI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 SUMITRABAI (000000)
78 BADWARA MP-44-003-032-001/518
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273299 07/07/2023 KAMLESH BHUMIYA 1744003WL010694 KAMLESH BHUMIYA 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 KAMLESHBHUMIYA (000000)
79 BADWARA MP-44-003-032-001/518-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273301 07/07/2023 KHILAVAN 1744003WL010694 KHILAVAN 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 KHILAVAN (000000)
80 BADWARA MP-44-003-032-001/566
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273323 07/07/2023 NEMMO 1744003WL010694 NEMMO 00415 SBIN0007714 200 200 Processed 13/07/2023 843659391 NEMMO (000000)
81 BADWARA MP-44-003-032-001/569-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273324 07/07/2023 SANTOSH KUMAR VISHWAKARMA 1744003WL010694 SANTOSH KUMAR VISHWAKARMA 00415 SBIN0007714 1200 1200 Processed 13/07/2023 843659391 SANTOSHKUMARVISHWAKARMA (000000)
82 BADWARA MP-44-003-032-001/581-B
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273333 07/07/2023 SEEMALI 1744003WL010694 SEEMALI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 SEEMALI (000000)
83 BADWARA MP-44-003-032-001/619-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273345 07/07/2023 PHOOLMATI 1744003WL010694 PHOOLMATI 00415 SBIN0007714 800 800 Processed 13/07/2023 843659391 PHOOLMATI (000000)
84 BADWARA MP-44-003-032-001/679-D
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273351 07/07/2023 VIMLA BAI SINGH 1744003WL010694 VIMLA BAI SINGH 00415 SBIN0007714 1400 1400 Rejected 13/07/2023 843659391 No Such Account
85 BADWARA MP-44-003-032-001/733
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273358 07/07/2023 PARAMESHVARDEEN KACHHI 1744003WL010694 PARAMESHVARDEEN KACHHI 00415 SBIN0007714 1400 1400 Processed 13/07/2023 843659391 PARAMESHVARDEENKACHHI (000000)
86 BADWARA MP-44-003-053-001/274-A
(BASADI) 		1744003000NRG24070720230272432 07/07/2023 SATISH KUMAR VISHWAKARMA 1744003WL010683 SATISH KUMAR VISHWAKARMA 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843659391 SATISHKUMARVISHWAKARMA (000000)
87 BADWARA MP-44-003-053-001/475-B
(BASADI) 		1744003000NRG24070720230272456 07/07/2023 narayan patel 1744003WL010683 narayan patel 00415 SBIN0007714 1140 1140 Processed 13/07/2023 843659391 narayanpatel (000000)
88 BADWARA MP-44-003-063-001/304-C
(SUTARI) 		1744003000NRG24070720230272831 07/07/2023 MANOJ SINGH GOND 1744003WL010690 MANOJ SINGH GOND 00415 SBIN0007714 840 840 Processed 13/07/2023 843659391 MANOJSINGHGOND (000000)
89 BADWARA MP-44-003-063-001/354
(SUTARI) 		1744003000NRG24070720230272839 07/07/2023 sukhendra singh 1744003WL010690 sukhendra singh 00415 SBIN0007714 210 210 Processed 13/07/2023 843659391 sukhendrasingh (000000)
90 BADWARA MP-44-003-063-002/81
(SUTARI) 		1744003000NRG24070720230272180 07/07/2023 Rajaram Nai 1744003WL010674 Rajaram Nai 00415 SBIN0007714 1075 1075 Processed 13/07/2023 843659391 RajaramNai (000000)
SubTotal 42605 42605
91 BADWARA MP-44-003-018-002/74
(BIJORI) 		1744003018NRG24060720230269865 07/07/2023 RAMMILAN 1744003018WL010606 RAMMILAN 00415 SBIN0007715 540 540 Processed 13/07/2023 843659391 RAMMILAN (000000)
92 BADWARA MP-44-003-065-002/145
(EMALIYA) 		1744003000NRG24060720230268839 07/07/2023 RADHE LAL 1744003WL010575 RADHE LAL 00415 SBIN0007715 1152 1152 Processed 13/07/2023 843659391 RADHELAL (000000)
93 BADWARA MP-44-003-065-002/78
(EMALIYA) 		1744003000NRG24060720230268850 07/07/2023 MANTOO BHUMIYA 1744003WL010575 MANTOO BHUMIYA 00415 SBIN0007715 1152 1152 Processed 13/07/2023 843659391 MANTOOBHUMIYA (000000)
94 BADWARA MP-44-003-065-002/96
(EMALIYA) 		1744003000NRG24060720230268860 07/07/2023 PREM LAL 1744003WL010575 PREM LAL 00415 SBIN0007715 1152 1152 Processed 13/07/2023 843659391 PREMLAL (000000)
SubTotal 3996 3996
95 BADWARA MP-44-003-063-001/218-A
(SUTARI) 		1744003000NRG24070720230272137 07/07/2023 MANISHA BAIGA 1744003WL010674 MANISHA BAIGA 00688 FINO0001001 1290 1290 Processed 13/07/2023 843659391 MANISHABAIGA (000000)
96 BADWARA MP-44-003-063-001/47-C
(SUTARI) 		1744003000NRG24070720230272149 07/07/2023 AMIT KUMAR BHUMIYA 1744003WL010674 AMIT KUMAR BHUMIYA 00688 FINO0001001 1290 1290 Processed 13/07/2023 843659391 AMITKUMARBHUMIYA (000000)
97 BADWARA MP-44-003-063-001/74-A
(SUTARI) 		1744003000NRG24070720230272856 07/07/2023 Satyam 1744003WL010690 Satyam 00688 FINO0001001 210 210 Processed 13/07/2023 843659391 Satyam (000000)
98 BADWARA MP-44-003-063-002/161-B
(SUTARI) 		1744003000NRG24070720230272167 07/07/2023 SANTOSH PATEL 1744003WL010674 SANTOSH PATEL 00688 FINO0001001 1290 1290 Processed 13/07/2023 843659391 SANTOSHPATEL (000000)
SubTotal 4080 4080
99 BADWARA MP-44-003-032-001/448
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273256 07/07/2023 RAMNATH SINGH 1744003WL010694 RAMNATH SINGH 00691 IPOS0000001 1200 1200 Processed 13/07/2023 843659391 RAMNATHSINGH (000000)
100 BADWARA MP-44-003-032-001/569-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273325 07/07/2023 ANJOOBAEE 1744003WL010694 ANJOOBAEE 00691 IPOS0000001 1400 1400 Processed 13/07/2023 843659391 ANJOOBAEE (000000)
101 BADWARA MP-44-003-032-001/579
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273331 07/07/2023 Neetu Bai 1744003WL010694 Neetu Bai 00691 IPOS0000001 1400 1400 Processed 13/07/2023 843659391 NeetuBai (000000)
102 BADWARA MP-44-003-053-001/377
(BASADI) 		1744003000NRG24070720230272440 07/07/2023 POONA BAI RATHOUR 1744003WL010683 POONA BAI RATHOUR 00691 IPOS0000001 1140 1140 Processed 13/07/2023 843659391 POONABAIRATHOUR (000000)
103 BADWARA MP-44-003-065-002/4
(EMALIYA) 		1744003000NRG24060720230268846 07/07/2023 AJAY BHUMIYA 1744003WL010575 AJAY BHUMIYA 00691 IPOS0000001 1152 1152 Processed 13/07/2023 843659391 AJAYBHUMIYA (000000)
104 BADWARA MP-44-003-065-002/4
(EMALIYA) 		1744003000NRG24060720230268845 07/07/2023 DILIP 1744003WL010575 DILIP 00691 IPOS0000001 1152 1152 Processed 13/07/2023 843659391 DILIP (000000)
SubTotal 7444 7444
105 BADWARA MP-44-003-015-001/279
(GUDAKALA) 		1744003015NRG24060720230269842 07/07/2023 POONAM 1744003015WL010605 POONAM 00697 BKID0MG1221 1064 1064 Processed 13/07/2023 843659391 POONAM (000000)
106 BADWARA MP-44-003-018-002/23-A
(BIJORI) 		1744003018NRG24060720230269853 07/07/2023 KALYAN SINGH 1744003018WL010606 KALYAN SINGH 00697 BKID0MG1221 720 720 Processed 13/07/2023 843659391 KALYANSINGH (000000)
107 BADWARA MP-44-003-018-002/62
(BIJORI) 		1744003018NRG24060720230269861 07/07/2023 SURESH 1744003018WL010606 SURESH 00697 BKID0MG1221 540 540 Processed 13/07/2023 843659391 SURESH (000000)
108 BADWARA MP-44-003-025-001/277
(KARHATA) 		1744003000NRG24070720230272483 07/07/2023 bhagatram 1744003WL010684 bhagatram 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843659391 bhagatram (000000)
109 BADWARA MP-44-003-025-001/302
(KARHATA) 		1744003000NRG24070720230272491 07/07/2023 dhanesh 1744003WL010684 dhanesh 00697 BKID0MG1221 1295 1295 Processed 13/07/2023 843659391 dhanesh (000000)
110 BADWARA MP-44-003-065-002/113
(EMALIYA) 		1744003000NRG24060720230268838 07/07/2023 KESHAV PRASAD CHAUDHRI 1744003WL010575 KESHAV PRASAD CHAUDHRI 00697 BKID0MG1221 1152 1152 Processed 13/07/2023 843659391 KESHAVPRASADCHAUDHRI (000000)
111 BADWARA MP-44-003-065-002/21
(EMALIYA) 		1744003000NRG24060720230268842 07/07/2023 SAVITRI BAI 1744003WL010575 SAVITRI BAI 00697 BKID0MG1221 1152 1152 Processed 13/07/2023 843659391 SAVITRIBAI (000000)
112 BADWARA MP-44-003-065-002/4
(EMALIYA) 		1744003000NRG24060720230268843 07/07/2023 SWAROOP LAL 1744003WL010575 SWAROOP LAL 00697 BKID0MG1221 1152 1152 Processed 13/07/2023 843659391 SWAROOPLAL (000000)
113 BADWARA MP-44-003-065-002/4-B
(EMALIYA) 		1744003000NRG24060720230268848 07/07/2023 DHOOP LAL BHUMIYA 1744003WL010575 DHOOP LAL BHUMIYA 00697 BKID0MG1221 1152 1152 Processed 13/07/2023 843659391 DHOOPLALBHUMIYA (000000)
SubTotal 9522 9522
114 BADWARA MP-44-003-003-004/102-A
(PATHARA) 		1744003003NRG24070720230272703 07/07/2023 DEV SINGH 1744003003WL010687 DEV SINGH 00697 BKID0MG1227 995 995 Processed 13/07/2023 843659391 DEVSINGH (000000)
115 BADWARA MP-44-003-003-004/102-A
(PATHARA) 		1744003003NRG24070720230272704 07/07/2023 RAJNI 1744003003WL010687 RAJNI 00697 BKID0MG1227 995 995 Processed 13/07/2023 843659391 RAJNI (000000)
116 BADWARA MP-44-003-003-004/12
(PATHARA) 		1744003003NRG24070720230272711 07/07/2023 KANCHHEDI 1744003003WL010687 KANCHHEDI 00697 BKID0MG1227 995 995 Processed 13/07/2023 843659391 KANCHHEDI (000000)
117 BADWARA MP-44-003-053-001/465-A
(BASADI) 		1744003000NRG24070720230272454 07/07/2023 SAMPAT LAL PATEL 1744003WL010683 SAMPAT LAL PATEL 00697 BKID0MG1227 1140 1140 Processed 13/07/2023 843659391 SAMPATLALPATEL (000000)
SubTotal 4125 4125
118 BADWARA MP-44-003-032-001/3-A
(KUTHIYAMAHGWA) 		1744003000NRG24070720230273159 07/07/2023 Heera Bai Bhumiya 1744003WL010694 Heera Bai Bhumiya 00697 BKID0MG1230 1200 1200 Processed 13/07/2023 843659391 HeeraBaiBhumiya (000000)
SubTotal 1200 1200
119 BADWARA MP-44-003-003-001/5-A
(PATHARA) 		1744003003NRG24070720230272667 07/07/2023 VIKRAM KOL 1744003003WL010687 VIKRAM KOL 00703 AIRP0000001 1194 1194 Processed 13/07/2023 843659391 VIKRAMKOL (000000)
120 BADWARA MP-44-003-003-005/28
(PATHARA) 		1744003003NRG24070720230271083 07/07/2023 SHYAMKALI 1744003003WL010633 SHYAMKALI 00703 AIRP0000001 1393 1393 Processed 13/07/2023 843659391 SHYAMKALI (000000)
121 BADWARA MP-44-003-003-005/36
(PATHARA) 		1744003003NRG24070720230272741 07/07/2023 ANITA DEVI 1744003003WL010687 ANITA DEVI 00703 AIRP0000001 1393 1393 Processed 13/07/2023 843659391 ANITADEVI (000000)
122 BADWARA MP-44-003-003-005/6
(PATHARA) 		1744003003NRG24070720230271095 07/07/2023 Rajkumar Kol 1744003003WL010633 Rajkumar Kol 00703 AIRP0000001 1393 1393 Processed 13/07/2023 843659391 RajkumarKol (000000)
123 BADWARA MP-44-003-003-005/63-B
(PATHARA) 		1744003003NRG24070720230272749 07/07/2023 PUNAM MISHRA 1744003003WL010687 PUNAM MISHRA 00703 AIRP0000001 1393 1393 Processed 13/07/2023 843659391 PUNAMMISHRA (000000)
SubTotal 6766 6766
Total 131971 131971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_070723FTO_153482 Bank of Baroda BARB0KATNIX KATNI BRANCH 1140
2 BADWARA MP1744003_070723FTO_153482 Central Bank Of India CBIN0281974 BADWARA 2147
3 BADWARA MP1744003_070723FTO_153482 Central Bank Of India CBIN0282237 MAJHAGAWA 18706
4 BADWARA MP1744003_070723FTO_153482 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 17125
5 BADWARA MP1744003_070723FTO_153482 Central Bank Of India CBIN0282602 SUTARI 1260
6 BADWARA MP1744003_070723FTO_153482 State Bank of India SBIN0003710 BARHI 11855
7 BADWARA MP1744003_070723FTO_153482 State Bank of India SBIN0007714 PIPARIYAKALA 42605
8 BADWARA MP1744003_070723FTO_153482 State Bank of India SBIN0007715 VILAYATKALA 3996
9 BADWARA MP1744003_070723FTO_153482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4080
10 BADWARA MP1744003_070723FTO_153482 India Post Payments Bank IPOS0000001 Katni 7444
11 BADWARA MP1744003_070723FTO_153482 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 9522
12 BADWARA MP1744003_070723FTO_153482 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 4125
13 BADWARA MP1744003_070723FTO_153482 Madhya Pradesh Gramin Bank BKID0MG1230 Barahi 1200
14 BADWARA MP1744003_070723FTO_153482 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6766

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