Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_010723APB_FTO_141113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADI MP-30-005-042-001/705-B
(GURARIYA) 		1730005000NRG24010720230060317 01/07/2023 Bandna Keva 1730005WL007532 Bandna Keva 00045 BARB0BARELI 1326 1326 Processed 11/07/2023 799873840 BandnaKeva STATE BANK OF INDIA(508548)
2 BADI MP-30-005-065-001/643
(MAGARDHA) 		1730005000NRG24010720230060810 01/07/2023 Parasram Choudhari 1730005WL007603 Parasram Choudhari 00045 BARB0BARELI 1326 1326 Processed 11/07/2023 799873840 ParasramChoudhari BANK OF BARODA(606985)
3 BADI MP-30-005-065-001/652
(MAGARDHA) 		1730005000NRG24010720230060822 01/07/2023 Chhatar Singh Dhakad 1730005WL007603 Chhatar Singh Dhakad 00045 BARB0BARELI 1547 1547 Processed 11/07/2023 799873840 ChhatarSinghDhakad BANK OF BARODA(606985)
4 BADI MP-30-005-065-001/658
(MAGARDHA) 		1730005000NRG24010720230060827 01/07/2023 Parsram 1730005WL007603 Parsram 00045 BARB0BARELI 1547 1547 Processed 11/07/2023 799873840 Parsram BANK OF BARODA(606985)
5 BADI MP-30-005-072-001/475-A
(MOKALWADA) 		1730005000NRG24010720230060913 01/07/2023 Murarilal lodhi 1730005WL007609 Murarilal lodhi 00045 BARB0BARELI 1105 1105 Processed 11/07/2023 799873840 Murarilallodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
6 BADI MP-30-005-016-002/107
(BHARTIPUR) 		1730005016NRG24300620230060096 01/07/2023 Patiram 1730005016WL007488 Patiram 00048 BKID0009061 2652 2652 Processed 11/07/2023 799873840 Patiram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
7 BADI MP-30-005-065-001/240-B
(MAGARDHA) 		1730005000NRG24010720230060793 01/07/2023 bhavani prasad 1730005WL007603 bhavani prasad 00048 BKID0009061 1547 1547 Processed 11/07/2023 799873840 bhavaniprasad BANK OF INDIA(508505)
8 BADI MP-30-005-065-001/56-A
(MAGARDHA) 		1730005000NRG24010720230060794 01/07/2023 aman singh 1730005WL007603 aman singh 00048 BKID0009061 1547 1547 Processed 11/07/2023 799873840 amansingh BANK OF INDIA(508505)
9 BADI MP-30-005-065-001/604
(MAGARDHA) 		1730005000NRG24010720230060796 01/07/2023 RAKESH KUMAR 1730005WL007603 RAKESH KUMAR 00048 BKID0009061 1547 1547 Processed 11/07/2023 799873840 RAKESHKUMAR BANK OF INDIA(508505)
10 BADI MP-30-005-065-001/622
(MAGARDHA) 		1730005000NRG24010720230060804 01/07/2023 Vishal Dhakad 1730005WL007603 Vishal Dhakad 00048 BKID0009061 1326 1326 Processed 11/07/2023 799873840 VishalDhakad PUNJAB NATIONAL BANK(508568)
11 BADI MP-30-005-065-001/635
(MAGARDHA) 		1730005000NRG24010720230060806 01/07/2023 Prem Narayan 1730005WL007603 Prem Narayan 00048 BKID0009061 1326 1326 Processed 11/07/2023 799873840 PremNarayan BANK OF INDIA(508505)
12 BADI MP-30-005-065-001/645-A
(MAGARDHA) 		1730005000NRG24010720230060814 01/07/2023 harishankar 1730005WL007603 harishankar 00048 BKID0009061 1326 1326 Processed 11/07/2023 799873840 harishankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
13 BADI MP-30-005-041-001/355
(GUGALWADA) 		1730005000NRG24010720230060651 01/07/2023 laxminarayan chouhan 1730005WL007584 laxminarayan chouhan 00078 CNRB0004744 1326 1326 Processed 11/07/2023 799873840 laxminarayanchouhan CANARA BANK(508532)
14 BADI MP-30-005-041-001/355
(GUGALWADA) 		1730005000NRG24010720230060652 01/07/2023 laxminarayan chouhan 1730005WL007584 laxminarayan chouhan 00078 CNRB0004744 1326 1326 Rejected 13/07/2023 799873840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BADI MP-30-005-041-001/355
(GUGALWADA) 		1730005000NRG24010720230060653 01/07/2023 laxminarayan chouhan 1730005WL007584 laxminarayan chouhan 00078 CNRB0004744 1326 1326 Processed 11/07/2023 799873840 laxminarayanchouhan UNION BANK OF INDIA(508500)
16 BADI MP-30-005-041-001/355
(GUGALWADA) 		1730005000NRG24010720230060654 01/07/2023 laxminarayan chouhan 1730005WL007584 laxminarayan chouhan 00078 CNRB0004744 1326 1326 Processed 11/07/2023 799873840 laxminarayanchouhan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 BADI MP-30-005-065-001/650
(MAGARDHA) 		1730005000NRG24010720230060820 01/07/2023 sachin Kumar 1730005WL007603 sachin Kumar 00078 CNRB0006124 1547 1547 Processed 11/07/2023 799873840 sachinKumar CANARA BANK(508532)
SubTotal 1547 1547
18 BADI MP-30-005-053-001/282
(KHAIRWADA) 		1730005053NRG24010720230060961 01/07/2023 THUNNU SHUGLIGANA 1730005053WL007627 THUNNU SHUGLIGANA 00089 CBIN0280730 2210 2210 Processed 12/07/2023 799873840 THUNNUSHUGLIGANA CENTRAL BANK OF INDIA(607115)
19 BADI MP-30-005-065-001/620
(MAGARDHA) 		1730005000NRG24010720230060802 01/07/2023 Jitendra 1730005WL007603 Jitendra 00089 CBIN0280730 1326 1326 Processed 12/07/2023 799873840 Jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
20 BADI MP-30-005-065-001/643
(MAGARDHA) 		1730005000NRG24010720230060811 01/07/2023 Poonam Dhakad 1730005WL007603 Poonam Dhakad 00089 CBIN0280736 1326 1326 Processed 12/07/2023 799873840 PoonamDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 BADI MP-30-005-016-002/258
(BHARTIPUR) 		1730005016NRG24300620230060095 01/07/2023 Girdhari Lal 1730005016WL007487 Girdhari Lal 00089 CBIN0282889 2652 2652 Processed 12/07/2023 799873840 GirdhariLal CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-016-002/64
(BHARTIPUR) 		1730005016NRG24300620230060097 01/07/2023 chandan singh 1730005016WL007489 chandan singh 00089 CBIN0282889 2652 2652 Processed 11/07/2023 799873840 chandansingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
23 BADI MP-30-005-045-001/50
(INTKHEDI) 		1730005045NRG24300620230058743 01/07/2023 suresh kumar 1730005045WL007303 suresh kumar 00089 CBIN0282889 1326 1326 Processed 11/07/2023 799873840 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADI MP-30-005-045-001/50
(INTKHEDI) 		1730005045NRG24300620230058744 01/07/2023 suresh kumar 1730005045WL007303 suresh kumar 00089 CBIN0282889 1326 1326 Processed 11/07/2023 799873840 sureshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 BADI MP-30-005-045-001/50
(INTKHEDI) 		1730005045NRG24300620230058745 01/07/2023 suresh kumar 1730005045WL007303 suresh kumar 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799873840 sureshkumar CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-045-002/103
(INTKHEDI) 		1730005045NRG24300620230058747 01/07/2023 MAMLI BAI 1730005045WL007303 MAMLI BAI 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799873840 MAMLIBAI CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-045-002/103
(INTKHEDI) 		1730005045NRG24300620230058746 01/07/2023 vijay 1730005045WL007303 vijay 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799873840 vijay CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-045-002/140
(INTKHEDI) 		1730005045NRG24300620230058749 01/07/2023 reva bai 1730005045WL007303 reva bai 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799873840 revabai CENTRAL BANK OF INDIA(607115)
29 BADI MP-30-005-045-002/140
(INTKHEDI) 		1730005045NRG24300620230058748 01/07/2023 shaitan singh 1730005045WL007303 shaitan singh 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799873840 shaitansingh CENTRAL BANK OF INDIA(607115)
30 BADI MP-30-005-045-002/155
(INTKHEDI) 		1730005045NRG24300620230058750 01/07/2023 ranjeet bhil 1730005045WL007303 ranjeet bhil 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799873840 ranjeetbhil CENTRAL BANK OF INDIA(607115)
31 BADI MP-30-005-045-002/155
(INTKHEDI) 		1730005045NRG24300620230058751 01/07/2023 ranjeet bhil 1730005045WL007303 ranjeet bhil 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799873840 ranjeetbhil CENTRAL BANK OF INDIA(607115)
32 BADI MP-30-005-045-002/294
(INTKHEDI) 		1730005045NRG24300620230058752 01/07/2023 rakesh nayak 1730005045WL007303 rakesh nayak 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799873840 rakeshnayak CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-045-002/72
(INTKHEDI) 		1730005045NRG24300620230058753 01/07/2023 KARAN SINGH 1730005045WL007303 KARAN SINGH 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799873840 KARANSINGH CENTRAL BANK OF INDIA(607115)
34 BADI MP-30-005-045-002/72
(INTKHEDI) 		1730005045NRG24300620230058754 01/07/2023 SITA BAI BANJARE 1730005045WL007303 SITA BAI BANJARE 00089 CBIN0282889 1326 1326 Processed 12/07/2023 799873840 SITABAIBANJARE CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
35 BADI MP-30-005-065-001/214
(MAGARDHA) 		1730005000NRG24010720230060792 01/07/2023 MISHRILAL 1730005WL007603 MISHRILAL 00354 PUNB0741900 1547 1547 Processed 11/07/2023 799873840 MISHRILAL PUNJAB NATIONAL BANK(508568)
36 BADI MP-30-005-065-001/619-B
(MAGARDHA) 		1730005000NRG24010720230060801 01/07/2023 NRIPATIYA 1730005WL007603 NRIPATIYA 00354 PUNB0741900 1547 1547 Processed 11/07/2023 799873840 NRIPATIYA PUNJAB NATIONAL BANK(508568)
37 BADI MP-30-005-065-001/634
(MAGARDHA) 		1730005000NRG24010720230060805 01/07/2023 Lal Singhg 1730005WL007603 Lal Singhg 00354 PUNB0741900 1326 1326 Processed 11/07/2023 799873840 LalSinghg PUNJAB NATIONAL BANK(508568)
38 BADI MP-30-005-065-001/635
(MAGARDHA) 		1730005000NRG24010720230060807 01/07/2023 Malti mehra 1730005WL007603 Malti mehra 00354 PUNB0741900 1326 1326 Processed 11/07/2023 799873840 Maltimehra PUNJAB NATIONAL BANK(508568)
39 BADI MP-30-005-065-001/645
(MAGARDHA) 		1730005000NRG24010720230060813 01/07/2023 Bhagwati Ahirwar 1730005WL007603 Bhagwati Ahirwar 00354 PUNB0741900 1326 1326 Processed 11/07/2023 799873840 BhagwatiAhirwar PUNJAB NATIONAL BANK(508568)
40 BADI MP-30-005-065-001/645
(MAGARDHA) 		1730005000NRG24010720230060812 01/07/2023 Goutam Singh 1730005WL007603 Goutam Singh 00354 PUNB0741900 1326 1326 Processed 11/07/2023 799873840 GoutamSingh PUNJAB NATIONAL BANK(508568)
41 BADI MP-30-005-065-001/645-B
(MAGARDHA) 		1730005000NRG24010720230060815 01/07/2023 subhash 1730005WL007603 subhash 00354 PUNB0741900 1326 1326 Processed 11/07/2023 799873840 subhash PUNJAB NATIONAL BANK(508568)
42 BADI MP-30-005-065-001/646-A
(MAGARDHA) 		1730005000NRG24010720230060817 01/07/2023 nikhil dhakad 1730005WL007603 nikhil dhakad 00354 PUNB0741900 1326 1326 Processed 11/07/2023 799873840 nikhildhakad PUNJAB NATIONAL BANK(508568)
43 BADI MP-30-005-065-001/647
(MAGARDHA) 		1730005000NRG24010720230060818 01/07/2023 Ajay 1730005WL007603 Ajay 00354 PUNB0741900 1326 1326 Processed 11/07/2023 799873840 Ajay PUNJAB NATIONAL BANK(508568)
44 BADI MP-30-005-065-001/657
(MAGARDHA) 		1730005000NRG24010720230060826 01/07/2023 Geeta Bai 1730005WL007603 Geeta Bai 00354 PUNB0741900 1547 1547 Processed 11/07/2023 799873840 GeetaBai NARMADA JHABUA GRAMIN BANK(508515)
45 BADI MP-30-005-066-001/607
(MAHESHWAR) 		1730005000NRG24010720230060829 01/07/2023 ramesh 1730005WL007604 ramesh 00354 PUNB0741900 2652 2652 Rejected 13/07/2023 799873840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BADI MP-30-005-072-001/458
(MOKALWADA) 		1730005000NRG24010720230060912 01/07/2023 gomti bai 1730005WL007609 gomti bai 00354 PUNB0741900 1105 1105 Processed 11/07/2023 799873840 gomtibai BANK OF BARODA(606985)
SubTotal 17680 17680
47 BADI MP-30-005-034-001/652
(GAJIKHEDI) 		1730005000NRG24010720230060638 01/07/2023 VISHALSINGH 1730005WL007583 VISHALSINGH 00415 SBIN0001263 1105 1105 Processed 11/07/2023 799873840 VISHALSINGH STATE BANK OF INDIA(508548)
48 BADI MP-30-005-034-001/654
(GAJIKHEDI) 		1730005000NRG24010720230060643 01/07/2023 SANGEETA BAI 1730005WL007583 SANGEETA BAI 00415 SBIN0001263 1105 1105 Processed 11/07/2023 799873840 SANGEETABAI STATE BANK OF INDIA(508548)
49 BADI MP-30-005-034-001/659
(GAJIKHEDI) 		1730005000NRG24010720230060648 01/07/2023 MAHESH KUMAR 1730005WL007583 MAHESH KUMAR 00415 SBIN0001263 1105 1105 Processed 11/07/2023 799873840 MAHESHKUMAR STATE BANK OF INDIA(508548)
50 BADI MP-30-005-034-001/661
(GAJIKHEDI) 		1730005000NRG24010720230060649 01/07/2023 MANOJ KUMAR CHOUHAN 1730005WL007583 MANOJ KUMAR CHOUHAN 00415 SBIN0001263 1105 1105 Processed 11/07/2023 799873840 MANOJKUMARCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
51 BADI MP-30-005-084-001/303
(SAGONIYA) 		1730005084NRG24300620230059148 01/07/2023 Ghanshyam 1730005084WL007321 Ghanshyam 00415 SBIN0001263 1326 1326 Processed 11/07/2023 799873840 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 5746 5746
52 BADI MP-30-005-009-001/6-A
(BAMHORI BALIRAM) 		1730005000NRG24010720230060620 01/07/2023 bhaiyaram 1730005WL007581 bhaiyaram 00415 SBIN0005339 2652 2652 Processed 11/07/2023 799873840 bhaiyaram STATE BANK OF INDIA(508548)
53 BADI MP-30-005-053-001/268
(KHAIRWADA) 		1730005053NRG24010720230060960 01/07/2023 MR RAGHUVAR 1730005053WL007627 MR RAGHUVAR 00415 SBIN0005339 2210 2210 Processed 11/07/2023 799873840 MRRAGHUVAR JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
54 BADI MP-30-005-065-001/609
(MAGARDHA) 		1730005000NRG24010720230060797 01/07/2023 RAVISHANKAR 1730005WL007603 RAVISHANKAR 00415 SBIN0005339 1547 1547 Processed 11/07/2023 799873840 RAVISHANKAR PUNJAB NATIONAL BANK(508568)
55 BADI MP-30-005-065-001/620
(MAGARDHA) 		1730005000NRG24010720230060803 01/07/2023 Janki 1730005WL007603 Janki 00415 SBIN0005339 1326 1326 Processed 11/07/2023 799873840 Janki STATE BANK OF INDIA(508548)
56 BADI MP-30-005-065-001/636
(MAGARDHA) 		1730005000NRG24010720230060808 01/07/2023 Ram Kumar Dhakad 1730005WL007603 Ram Kumar Dhakad 00415 SBIN0005339 1326 1326 Processed 11/07/2023 799873840 RamKumarDhakad BANK OF INDIA(508505)
57 BADI MP-30-005-065-001/639
(MAGARDHA) 		1730005000NRG24010720230060809 01/07/2023 Dalchand Ahirwar 1730005WL007603 Dalchand Ahirwar 00415 SBIN0005339 1326 1326 Processed 11/07/2023 799873840 DalchandAhirwar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
58 BADI MP-30-005-033-001/16
(GAILPUR) 		1730005000NRG24010720230060776 01/07/2023 Ragini 1730005WL007597 Ragini 00415 SBIN0010172 221 221 Processed 11/07/2023 799873840 Ragini STATE BANK OF INDIA(508548)
59 BADI MP-30-005-034-001/617
(GAJIKHEDI) 		1730005000NRG24010720230060632 01/07/2023 shivam chouhan 1730005WL007583 shivam chouhan 00415 SBIN0010172 1105 1105 Rejected 13/07/2023 799873840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BADI MP-30-005-034-001/650
(GAJIKHEDI) 		1730005000NRG24010720230060633 01/07/2023 HARINARAYAN 1730005WL007583 HARINARAYAN 00415 SBIN0010172 1105 1105 Processed 11/07/2023 799873840 HARINARAYAN STATE BANK OF INDIA(508548)
61 BADI MP-30-005-034-001/651
(GAJIKHEDI) 		1730005000NRG24010720230060637 01/07/2023 ANITA BAI 1730005WL007583 ANITA BAI 00415 SBIN0010172 1105 1105 Processed 11/07/2023 799873840 ANITABAI STATE BANK OF INDIA(508548)
62 BADI MP-30-005-034-001/656
(GAJIKHEDI) 		1730005000NRG24010720230060645 01/07/2023 SANTOSH KUMAR 1730005WL007583 SANTOSH KUMAR 00415 SBIN0010172 1105 1105 Processed 11/07/2023 799873840 SANTOSHKUMAR STATE BANK OF INDIA(508548)
63 BADI MP-30-005-034-001/658
(GAJIKHEDI) 		1730005000NRG24010720230060647 01/07/2023 KAPIL CHOUHAN 1730005WL007583 KAPIL CHOUHAN 00415 SBIN0010172 1105 1105 Processed 11/07/2023 799873840 KAPILCHOUHAN STATE BANK OF INDIA(508548)
64 BADI MP-30-005-071-001/515
(MANKAPUR) 		1730005000NRG24010720230060831 01/07/2023 ser singh 1730005WL007605 ser singh 00415 SBIN0010172 1326 1326 Processed 11/07/2023 799873840 sersingh STATE BANK OF INDIA(508548)
65 BADI MP-30-005-071-001/571
(MANKAPUR) 		1730005000NRG24010720230060832 01/07/2023 KANHAIYA 1730005WL007605 KANHAIYA 00415 SBIN0010172 1326 1326 Processed 11/07/2023 799873840 KANHAIYA UNION BANK OF INDIA(508500)
66 BADI MP-30-005-071-001/900
(MANKAPUR) 		1730005000NRG24010720230060833 01/07/2023 chandra kumar 1730005WL007606 chandra kumar 00415 SBIN0010172 1326 1326 Processed 11/07/2023 799873840 chandrakumar STATE BANK OF INDIA(508548)
67 BADI MP-30-005-071-001/905
(MANKAPUR) 		1730005000NRG24010720230060919 01/07/2023 ramesh thakur 1730005WL007610 ramesh thakur 00415 SBIN0010172 1326 1326 Processed 11/07/2023 799873840 rameshthakur STATE BANK OF INDIA(508548)
68 BADI MP-30-005-071-001/955
(MANKAPUR) 		1730005000NRG24010720230060835 01/07/2023 sahab singh thakur 1730005WL007606 sahab singh thakur 00415 SBIN0010172 1326 1326 Processed 11/07/2023 799873840 sahabsinghthakur STATE BANK OF INDIA(508548)
69 BADI MP-30-005-072-001/475-A
(MOKALWADA) 		1730005000NRG24010720230060914 01/07/2023 Shungama lodhi 1730005WL007609 Shungama lodhi 00415 SBIN0010172 1105 1105 Processed 11/07/2023 799873840 Shungamalodhi STATE BANK OF INDIA(508548)
70 BADI MP-30-005-072-001/503-C
(MOKALWADA) 		1730005000NRG24010720230060915 01/07/2023 Narendra singh lodhi 1730005WL007609 Narendra singh lodhi 00415 SBIN0010172 1105 1105 Processed 11/07/2023 799873840 Narendrasinghlodhi STATE BANK OF INDIA(508548)
71 BADI MP-30-005-076-001/547
(PALKASHRI) 		1730005076NRG24010720230060405 01/07/2023 Roshan 1730005076WL007553 Roshan 00415 SBIN0010172 2652 2652 Processed 11/07/2023 799873840 Roshan STATE BANK OF INDIA(508548)
72 BADI MP-30-005-076-001/549
(PALKASHRI) 		1730005076NRG24010720230060406 01/07/2023 SHIVDAYAL ADIWASI 1730005076WL007553 SHIVDAYAL ADIWASI 00415 SBIN0010172 2652 2652 Processed 11/07/2023 799873840 SHIVDAYALADIWASI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
73 BADI MP-30-005-016-003/161
(BHARTIPUR) 		1730005016NRG24300620230060089 01/07/2023 HARDAYL AHIRVAR 1730005016WL007481 HARDAYL AHIRVAR 00415 SBIN0014684 2652 2652 Processed 11/07/2023 799873840 HARDAYLAHIRVAR STATE BANK OF INDIA(508548)
74 BADI MP-30-005-024-001/1007
(CHORA KAMRORA) 		1730005000NRG24010720230060770 01/07/2023 Primila 1730005WL007593 Primila 00415 SBIN0014684 1326 1326 Processed 11/07/2023 799873840 Primila STATE BANK OF INDIA(508548)
SubTotal 3978 3978
75 BADI MP-30-005-053-001/167
(KHAIRWADA) 		1730005053NRG24010720230060959 01/07/2023 karan singh 1730005053WL007627 karan singh 00415 SBIN0017118 2210 2210 Processed 11/07/2023 799873840 karansingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
76 BADI MP-30-005-042-001/705-B
(GURARIYA) 		1730005000NRG24010720230060314 01/07/2023 KHARGO BAI 1730005WL007532 KHARGO BAI 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873840 KHARGOBAI UCO BANK(607066)
77 BADI MP-30-005-065-001/616
(MAGARDHA) 		1730005000NRG24010720230060800 01/07/2023 Manoj Kumar 1730005WL007603 Manoj Kumar 00462 UCBA0000347 1547 1547 Processed 11/07/2023 799873840 ManojKumar STATE BANK OF INDIA(508548)
78 BADI MP-30-005-065-001/616
(MAGARDHA) 		1730005000NRG24010720230060799 01/07/2023 Munni bai 1730005WL007603 Munni bai 00462 UCBA0000347 1547 1547 Processed 11/07/2023 799873840 Munnibai BANK OF BARODA(606985)
79 BADI MP-30-005-065-001/648
(MAGARDHA) 		1730005000NRG24010720230060819 01/07/2023 Bahadur Singh 1730005WL007603 Bahadur Singh 00462 UCBA0000347 1326 1326 Processed 11/07/2023 799873840 BahadurSingh PUNJAB NATIONAL BANK(508568)
80 BADI MP-30-005-072-001/570
(MOKALWADA) 		1730005000NRG24010720230060916 01/07/2023 Balkishan sahu 1730005WL007609 Balkishan sahu 00462 UCBA0000347 1105 1105 Processed 11/07/2023 799873840 Balkishansahu UCO BANK(607066)
SubTotal 6851 6851
81 BADI MP-30-005-042-001/705-B
(GURARIYA) 		1730005000NRG24010720230060316 01/07/2023 Halke Bhaiya Kevat 1730005WL007532 Halke Bhaiya Kevat 00468 UBIN0566179 1326 1326 Processed 11/07/2023 799873840 HalkeBhaiyaKevat UNION BANK OF INDIA(508500)
82 BADI MP-30-005-042-001/705-B
(GURARIYA) 		1730005000NRG24010720230060315 01/07/2023 Sonu Kevat 1730005WL007532 Sonu Kevat 00468 UBIN0566179 1326 1326 Processed 11/07/2023 799873840 SonuKevat UNION BANK OF INDIA(508500)
83 BADI MP-30-005-065-001/650
(MAGARDHA) 		1730005000NRG24010720230060821 01/07/2023 Sonam Dhakar 1730005WL007603 Sonam Dhakar 00468 UBIN0566179 1547 1547 Processed 11/07/2023 799873840 SonamDhakar UNION BANK OF INDIA(508500)
SubTotal 4199 4199
84 BADI MP-30-005-034-001/655
(GAJIKHEDI) 		1730005000NRG24010720230060644 01/07/2023 PRADEEP CHOUHAN 1730005WL007583 PRADEEP CHOUHAN 00468 UBIN0566993 1105 1105 Processed 11/07/2023 799873840 PRADEEPCHOUHAN STATE BANK OF INDIA(508548)
85 BADI MP-30-005-034-001/657
(GAJIKHEDI) 		1730005000NRG24010720230060646 01/07/2023 DHURUVA KUMAR 1730005WL007583 DHURUVA KUMAR 00468 UBIN0566993 1105 1105 Processed 11/07/2023 799873840 DHURUVAKUMAR UNION BANK OF INDIA(508500)
86 BADI MP-30-005-071-001/914
(MANKAPUR) 		1730005000NRG24010720230060920 01/07/2023 devendra singh thakur 1730005WL007610 devendra singh thakur 00468 UBIN0566993 1326 1326 Processed 11/07/2023 799873840 devendrasinghthakur UNION BANK OF INDIA(508500)
87 BADI MP-30-005-072-001/570
(MOKALWADA) 		1730005000NRG24010720230060917 01/07/2023 Priyanka sahu 1730005WL007609 Priyanka sahu 00468 UBIN0566993 1105 1105 Processed 11/07/2023 799873840 Priyankasahu AIRTEL PAYMENTS BANK LIMITED(990288)
88 BADI MP-30-005-074-004/451
(NANPON) 		1730005000NRG24010720230060921 01/07/2023 Halki bai 1730005WL007611 Halki bai 00468 UBIN0566993 1326 1326 Processed 11/07/2023 799873840 Halkibai UNION BANK OF INDIA(508500)
89 BADI MP-30-005-076-001/524
(PALKASHRI) 		1730005076NRG24010720230060404 01/07/2023 Ramkumar dubey 1730005076WL007553 Ramkumar dubey 00468 UBIN0566993 2652 2652 Processed 11/07/2023 799873840 Ramkumardubey UCO BANK(607066)
SubTotal 8619 8619
90 BADI MP-30-005-034-001/650
(GAJIKHEDI) 		1730005000NRG24010720230060635 01/07/2023 AKASH CHOUHAN 1730005WL007583 AKASH CHOUHAN 00468 UBIN0572209 1105 1105 Processed 11/07/2023 799873840 AKASHCHOUHAN UNION BANK OF INDIA(508500)
91 BADI MP-30-005-034-001/650
(GAJIKHEDI) 		1730005000NRG24010720230060634 01/07/2023 MANISH CHOUHAN 1730005WL007583 MANISH CHOUHAN 00468 UBIN0572209 1105 1105 Processed 11/07/2023 799873840 MANISHCHOUHAN UNION BANK OF INDIA(508500)
92 BADI MP-30-005-034-001/651
(GAJIKHEDI) 		1730005000NRG24010720230060636 01/07/2023 MANIRAM 1730005WL007583 MANIRAM 00468 UBIN0572209 1105 1105 Processed 11/07/2023 799873840 MANIRAM UNION BANK OF INDIA(508500)
93 BADI MP-30-005-034-001/653
(GAJIKHEDI) 		1730005000NRG24010720230060640 01/07/2023 SOURAV CHOUHAN 1730005WL007583 SOURAV CHOUHAN 00468 UBIN0572209 1105 1105 Processed 11/07/2023 799873840 SOURAVCHOUHAN STATE BANK OF INDIA(508548)
94 BADI MP-30-005-034-001/654
(GAJIKHEDI) 		1730005000NRG24010720230060642 01/07/2023 RAJESH 1730005WL007583 RAJESH 00468 UBIN0572209 1105 1105 Processed 11/07/2023 799873840 RAJESH UNION BANK OF INDIA(508500)
95 BADI MP-30-005-034-001/662
(GAJIKHEDI) 		1730005000NRG24010720230060650 01/07/2023 ARVIND CHOUHAN 1730005WL007583 ARVIND CHOUHAN 00468 UBIN0572209 1105 1105 Processed 11/07/2023 799873840 ARVINDCHOUHAN STATE BANK OF INDIA(508548)
96 BADI MP-30-005-084-001/139
(SAGONIYA) 		1730005000NRG24010720230060657 01/07/2023 UDAYRAM 1730005WL007585 UDAYRAM 00468 UBIN0572209 1326 1326 Processed 11/07/2023 799873840 UDAYRAM UNION BANK OF INDIA(508500)
97 BADI MP-30-005-084-001/140
(SAGONIYA) 		1730005084NRG24300620230059151 01/07/2023 JAGDISH 1730005084WL007324 JAGDISH 00468 UBIN0572209 1326 1326 Processed 11/07/2023 799873840 JAGDISH UNION BANK OF INDIA(508500)
98 BADI MP-30-005-084-001/140
(SAGONIYA) 		1730005084NRG24300620230059152 01/07/2023 JAGDISH 1730005084WL007324 JAGDISH 00468 UBIN0572209 1326 1326 Processed 11/07/2023 799873840 JAGDISH UNION BANK OF INDIA(508500)
99 BADI MP-30-005-084-001/226
(SAGONIYA) 		1730005084NRG24300620230059150 01/07/2023 SONU 1730005084WL007323 SONU 00468 UBIN0572209 1326 1326 Processed 11/07/2023 799873840 SONU UNION BANK OF INDIA(508500)
100 BADI MP-30-005-084-001/284
(SAGONIYA) 		1730005084NRG24300620230059149 01/07/2023 Raguveer 1730005084WL007322 Raguveer 00468 UBIN0572209 1326 1326 Processed 11/07/2023 799873840 Raguveer UNION BANK OF INDIA(508500)
101 BADI MP-30-005-084-001/284
(SAGONIYA) 		1730005084NRG24300620230059147 01/07/2023 Raguveer 1730005084WL007321 Raguveer 00468 UBIN0572209 1326 1326 Processed 11/07/2023 799873840 Raguveer UNION BANK OF INDIA(508500)
102 BADI MP-30-005-084-001/303
(SAGONIYA) 		1730005084NRG24300620230059146 01/07/2023 Sorabh 1730005084WL007320 Sorabh 00468 UBIN0572209 1326 1326 Processed 11/07/2023 799873840 Sorabh UNION BANK OF INDIA(508500)
103 BADI MP-30-005-084-001/77
(SAGONIYA) 		1730005084NRG24300620230059145 01/07/2023 maan singh 1730005084WL007319 maan singh 00468 UBIN0572209 1326 1326 Processed 11/07/2023 799873840 maansingh UNION BANK OF INDIA(508500)
SubTotal 17238 17238
104 BADI MP-30-005-072-001/19
(MOKALWADA) 		1730005000NRG24010720230060911 01/07/2023 Murlidhar 1730005WL007609 Murlidhar 00532 CBIN0R20002 1105 1105 Processed 11/07/2023 799873840 Murlidhar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
105 BADI MP-30-005-065-001/56-A
(MAGARDHA) 		1730005000NRG24010720230060795 01/07/2023 saroj bai 1730005WL007603 saroj bai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799873840 sarojbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
106 BADI MP-30-005-041-001/765
(GUGALWADA) 		1730005000NRG24010720230060656 01/07/2023 PRIYANKA CHOUHAN 1730005WL007584 PRIYANKA CHOUHAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799873840 PRIYANKACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 BADI MP-30-005-041-001/765
(GUGALWADA) 		1730005000NRG24010720230060655 01/07/2023 SHREE RAM CHOUHAN 1730005WL007584 SHREE RAM CHOUHAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799873840 SHREERAMCHOUHAN INDIAN OVERSEAS BANK(508541)
108 BADI MP-30-005-065-001/657
(MAGARDHA) 		1730005000NRG24010720230060825 01/07/2023 Guddu 1730005WL007603 Guddu 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799873840 Guddu STATE BANK OF INDIA(508548)
SubTotal 4199 4199
109 BADI MP-30-005-034-001/652
(GAJIKHEDI) 		1730005000NRG24010720230060639 01/07/2023 SULEKHA BAI 1730005WL007583 SULEKHA BAI 00697 BKID0MG0351 1105 1105 Processed 11/07/2023 799873840 SULEKHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
110 BADI MP-30-005-033-003/260
(GAILPUR) 		1730005000NRG24010720230060777 01/07/2023 Badami 1730005WL007597 Badami 00697 BKID0MG7016 221 221 Processed 11/07/2023 799873840 Badami STATE BANK OF INDIA(508548)
SubTotal 221 221
111 BADI MP-30-005-004-001/820
(AMRAWAD KALAN) 		1730005000NRG24010720230060662 01/07/2023 SELU 1730005WL007587 SELU 00697 BKID0MG7042 1989 1989 Processed 11/07/2023 799873840 SELU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
112 BADI MP-30-005-016-002/91
(BHARTIPUR) 		1730005016NRG24300620230060091 01/07/2023 Raghvendra 1730005016WL007483 Raghvendra 00697 BKID0NAMRGB 2652 2652 Processed 11/07/2023 799873840 Raghvendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 160667 160667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_010723APB_FTO_141113 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 6851
2 BADI MP1730005_010723APB_FTO_141113 Bank of India BKID0009061 BARELI 11271
3 BADI MP1730005_010723APB_FTO_141113 Canara Bank CNRB0004744 Baktara 5304
4 BADI MP1730005_010723APB_FTO_141113 Canara Bank CNRB0006124 BARELI 1547
5 BADI MP1730005_010723APB_FTO_141113 Central Bank Of India CBIN0280730 BARELI 3536
6 BADI MP1730005_010723APB_FTO_141113 Central Bank Of India CBIN0280736 UDAIPURA, RAISEN 1326
7 BADI MP1730005_010723APB_FTO_141113 Central Bank Of India CBIN0282889 INTKHEDI 21216
8 BADI MP1730005_010723APB_FTO_141113 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 17680
9 BADI MP1730005_010723APB_FTO_141113 State Bank of India SBIN0001263 BAKTARA 5746
10 BADI MP1730005_010723APB_FTO_141113 State Bank of India SBIN0005339 ADB BARELI 10387
11 BADI MP1730005_010723APB_FTO_141113 State Bank of India SBIN0010172 BADI 19890
12 BADI MP1730005_010723APB_FTO_141113 State Bank of India SBIN0014684 SULTANPUR 3978
13 BADI MP1730005_010723APB_FTO_141113 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 2210
14 BADI MP1730005_010723APB_FTO_141113 UCO Bank UCBA0000347 BARELI 6851
15 BADI MP1730005_010723APB_FTO_141113 Union Bank of India UBIN0566179 BARELI-MP 4199
16 BADI MP1730005_010723APB_FTO_141113 Union Bank of India UBIN0566993 BADI 8619
17 BADI MP1730005_010723APB_FTO_141113 Union Bank of India UBIN0572209 BAKTRA 17238
18 BADI MP1730005_010723APB_FTO_141113 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 SNKGB AMRAWAD KALAN 1105
19 BADI MP1730005_010723APB_FTO_141113 Fino Payments Bank Ltd FINO0001446 MP RO 1547
20 BADI MP1730005_010723APB_FTO_141113 India Post Payments Bank IPOS0000001 Raisen 4199
21 BADI MP1730005_010723APB_FTO_141113 Madhya Pradesh Gramin Bank BKID0MG0351 Bakhtara 1105
22 BADI MP1730005_010723APB_FTO_141113 Madhya Pradesh Gramin Bank BKID0MG7016 Badi 221
23 BADI MP1730005_010723APB_FTO_141113 Madhya Pradesh Gramin Bank BKID0MG7042 Amaravad 1989
24 BADI MP1730005_010723APB_FTO_141113 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_SULTANPUR 2652

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