Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_281023FTO_336238
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-05-006-010-002/119-C
(KHAJURI) 		1705006010NRG24281020230985887 28/10/2023 REENA 1705006010WL034936 REENA 00032 UTIB0002821 1105 1105 Processed 08/11/2023 288414784 REENA (000000)
2 BADARWAS MP-05-006-010-002/329
(KHAJURI) 		1705006010NRG24281020230985913 28/10/2023 SHEELKUMAR 1705006010WL034936 SHEELKUMAR 00032 UTIB0002821 1326 1326 Processed 08/11/2023 288414784 SHEELKUMAR (000000)
3 BADARWAS MP-05-006-010-002/428-B
(KHAJURI) 		1705006010NRG24281020230985924 28/10/2023 RASHMI 1705006010WL034936 RASHMI 00032 UTIB0002821 1326 1326 Processed 08/11/2023 288414784 RASHMI (000000)
4 BADARWAS MP-05-006-010-002/428-C
(KHAJURI) 		1705006010NRG24281020230985925 28/10/2023 KARISHMA 1705006010WL034936 KARISHMA 00032 UTIB0002821 1326 1326 Processed 08/11/2023 288414784 KARISHMA (000000)
5 BADARWAS MP-05-006-010-002/436-D
(KHAJURI) 		1705006010NRG24281020230985933 28/10/2023 SHIVKUMAR 1705006010WL034936 SHIVKUMAR 00032 UTIB0002821 1326 1326 Processed 08/11/2023 288414784 SHIVKUMAR (000000)
6 BADARWAS MP-05-006-010-002/458-C
(KHAJURI) 		1705006010NRG24281020230985941 28/10/2023 RAVINDRA 1705006010WL034936 RAVINDRA 00032 UTIB0002821 1326 1326 Processed 08/11/2023 288414784 RAVINDRA (000000)
7 BADARWAS MP-05-006-010-004/157
(KHAJURI) 		1705006010NRG24281020230986040 28/10/2023 MUKESH 1705006010WL034937 MUKESH 00032 UTIB0002821 1326 1326 Processed 08/11/2023 288414784 MUKESH (000000)
SubTotal 9061 9061
8 BADARWAS MP-05-006-036-001/117-C
(RAMGARH) 		1705006036NRG24281020230984307 28/10/2023 Suraj Yadav 1705006036WL034902 Suraj Yadav 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414784 SurajYadav (000000)
9 BADARWAS MP-05-006-064-001/112-B
(LALPUR) 		1705006064NRG24281020230987171 28/10/2023 pRADEEP DANGI 1705006064WL034959 pRADEEP DANGI 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414784 pRADEEPDANGI (000000)
10 BADARWAS MP-05-006-064-001/134-C
(LALPUR) 		1705006064NRG24281020230987200 28/10/2023 GAGAN DANGI 1705006064WL034959 GAGAN DANGI 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288414784 GAGANDANGI (000000)
SubTotal 3978 3978
11 BADARWAS MP-05-006-064-001/620
(LALPUR) 		1705006064NRG24281020230987255 28/10/2023 PRABHA BHARGAV 1705006064WL034959 PRABHA BHARGAV 00048 BKID0008881 1326 1326 Processed 08/11/2023 288414784 PRABHABHARGAV (000000)
SubTotal 1326 1326
12 BADARWAS MP-05-006-036-001/206-B
(RAMGARH) 		1705006036NRG24281020230984330 28/10/2023 Shivam Yadav 1705006036WL034902 Shivam Yadav 00048 BKID0008894 1326 1326 Processed 08/11/2023 288414784 ShivamYadav (000000)
SubTotal 1326 1326
13 BADARWAS MP-05-006-057-001/450-A
(SUNAJ) 		1705006057NRG24281020230986511 28/10/2023 jiendra 1705006057WL034946 jiendra 00089 CBIN0281940 1326 1326 Processed 08/11/2023 288414784 jiendra (000000)
14 BADARWAS MP-05-006-057-001/635-B
(SUNAJ) 		1705006057NRG24281020230986530 28/10/2023 sheel 1705006057WL034946 sheel 00089 CBIN0281940 1326 1326 Processed 08/11/2023 288414784 sheel (000000)
SubTotal 2652 2652
15 BADARWAS MP-05-006-064-001/132-A
(LALPUR) 		1705006064NRG24281020230987197 28/10/2023 JAYPAL RAJAK 1705006064WL034959 JAYPAL RAJAK 00089 CBIN0284686 1326 1326 Processed 08/11/2023 288414784 JAYPALRAJAK (000000)
16 BADARWAS MP-05-006-064-001/624
(LALPUR) 		1705006064NRG24281020230987259 28/10/2023 Satyam dangi 1705006064WL034959 Satyam dangi 00089 CBIN0284686 1326 1326 Processed 08/11/2023 288414784 Satyamdangi (000000)
SubTotal 2652 2652
17 BADARWAS MP-05-006-010-002/119-D
(KHAJURI) 		1705006010NRG24281020230985889 28/10/2023 SONU 1705006010WL034936 SONU 00177 IOBA0002420 1105 1105 Processed 08/11/2023 288414784 SONU (000000)
SubTotal 1105 1105
18 BADARWAS MP-05-006-036-001/206-A
(RAMGARH) 		1705006036NRG24281020230984329 28/10/2023 Shivdeep Singh Yadav 1705006036WL034902 Shivdeep Singh Yadav 00354 PUNB0002700 1326 1326 Processed 09/11/2023 288414784 ShivdeepSinghYadav (000000)
SubTotal 1326 1326
19 BADARWAS MP-05-006-043-001/511-C
(VEDMAU) 		1705006043NRG24281020230986121 28/10/2023 Dhanpal Gurjar 1705006043WL034938 Dhanpal Gurjar 00354 PUNB0206900 1326 1326 Processed 09/11/2023 288414784 DhanpalGurjar (000000)
20 BADARWAS MP-05-006-064-001/445
(LALPUR) 		1705006064NRG24281020230987237 28/10/2023 Siyaram 1705006064WL034959 Siyaram 00354 PUNB0206900 1326 1326 Processed 09/11/2023 288414784 Siyaram (000000)
21 BADARWAS MP-05-006-064-001/54-B
(LALPUR) 		1705006064NRG24281020230987244 28/10/2023 NISHA BESKARMA 1705006064WL034959 NISHA BESKARMA 00354 PUNB0206900 1326 1326 Processed 09/11/2023 288414784 NISHABESKARMA (000000)
22 BADARWAS MP-05-006-064-001/623
(LALPUR) 		1705006064NRG24281020230987258 28/10/2023 Durgesh singh dangi 1705006064WL034959 Durgesh singh dangi 00354 PUNB0206900 1326 1326 Processed 09/11/2023 288414784 Durgeshsinghdangi (000000)
23 BADARWAS MP-05-006-064-001/76-B
(LALPUR) 		1705006064NRG24281020230987270 28/10/2023 NARYANI 1705006064WL034959 NARYANI 00354 PUNB0206900 1105 1105 Processed 09/11/2023 288414784 NARYANI (000000)
24 BADARWAS MP-05-006-064-001/88-A
(LALPUR) 		1705006064NRG24281020230987283 28/10/2023 SURESH 1705006064WL034959 SURESH 00354 PUNB0206900 1105 1105 Processed 09/11/2023 288414784 SURESH (000000)
SubTotal 7514 7514
25 BADARWAS MP-05-006-019-001/35-C
(SADBOOD) 		1705006019NRG24281020230987611 28/10/2023 Suresh 1705006019WL034971 Suresh 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288414784 Suresh (000000)
26 BADARWAS MP-05-006-019-001/402-D
(SADBOOD) 		1705006019NRG24281020230987648 28/10/2023 Radha 1705006019WL034971 Radha 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288414784 Radha (000000)
27 BADARWAS MP-05-006-019-002/812-A
(SADBOOD) 		1705006019NRG24281020230987734 28/10/2023 Parsottam 1705006019WL034972 Parsottam 00354 PUNB0210400 884 884 Processed 09/11/2023 288414784 Parsottam (000000)
28 BADARWAS MP-05-006-036-001/117-D
(RAMGARH) 		1705006036NRG24281020230984308 28/10/2023 Shevendra yadav 1705006036WL034902 Shevendra yadav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 288414784 Shevendrayadav (000000)
SubTotal 4862 4862
29 BADARWAS MP-05-006-010-001/126-D
(KHAJURI) 		1705006010NRG24281020230985828 28/10/2023 MUKESH 1705006010WL034936 MUKESH 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 MUKESH (000000)
30 BADARWAS MP-05-006-010-001/258-B
(KHAJURI) 		1705006010NRG24281020230985877 28/10/2023 RAMU 1705006010WL034936 RAMU 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 RAMU (000000)
31 BADARWAS MP-05-006-010-001/293
(KHAJURI) 		1705006010NRG24281020230985880 28/10/2023 Harveer singh kewat 1705006010WL034936 Harveer singh kewat 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 Harveersinghkewat (000000)
32 BADARWAS MP-05-006-010-002/437-A
(KHAJURI) 		1705006010NRG24281020230985938 28/10/2023 BHOLA 1705006010WL034936 BHOLA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 BHOLA (000000)
33 BADARWAS MP-05-006-010-002/437-A
(KHAJURI) 		1705006010NRG24281020230985937 28/10/2023 BHOLA 1705006010WL034936 BHOLA 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 BHOLA (000000)
34 BADARWAS MP-05-006-010-003/227
(KHAJURI) 		1705006010NRG24281020230985953 28/10/2023 KALYAN 1705006010WL034936 KALYAN 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 KALYAN (000000)
35 BADARWAS MP-05-006-010-003/81
(KHAJURI) 		1705006010NRG24281020230985978 28/10/2023 BHARAT 1705006010WL034936 BHARAT 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 BHARAT (000000)
36 BADARWAS MP-05-006-010-004/149-B
(KHAJURI) 		1705006010NRG24281020230986037 28/10/2023 RANJEET 1705006010WL034937 RANJEET 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 RANJEET (000000)
37 BADARWAS MP-05-006-010-004/149-B
(KHAJURI) 		1705006010NRG24281020230986036 28/10/2023 RANJEET 1705006010WL034937 RANJEET 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 RANJEET (000000)
38 BADARWAS MP-05-006-010-004/170-B
(KHAJURI) 		1705006010NRG24281020230986047 28/10/2023 HARKUMAR 1705006010WL034937 HARKUMAR 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 HARKUMAR (000000)
39 BADARWAS MP-05-006-010-004/478
(KHAJURI) 		1705006010NRG24281020230986073 28/10/2023 digvijay 1705006010WL034937 digvijay 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 digvijay (000000)
40 BADARWAS MP-05-006-017-001/531-A
(BUDADONGAR) 		1705006017NRG24281020230988810 28/10/2023 MEGHRAJ 1705006017WL034994 MEGHRAJ 00415 SBIN0030120 884 884 Processed 08/11/2023 288414784 MEGHRAJ (000000)
41 BADARWAS MP-05-006-019-001/1000-C
(SADBOOD) 		1705006019NRG24281020230987579 28/10/2023 Muskan 1705006019WL034971 Muskan 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 Muskan (000000)
42 BADARWAS MP-05-006-019-001/351-A
(SADBOOD) 		1705006019NRG24281020230987615 28/10/2023 Harpal 1705006019WL034971 Harpal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 Harpal (000000)
43 BADARWAS MP-05-006-019-001/357-C
(SADBOOD) 		1705006019NRG24281020230987632 28/10/2023 Priti 1705006019WL034971 Priti 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 Priti (000000)
44 BADARWAS MP-05-006-019-001/403-D
(SADBOOD) 		1705006019NRG24281020230987652 28/10/2023 Ratram 1705006019WL034971 Ratram 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 Ratram (000000)
45 BADARWAS MP-05-006-019-001/405-A
(SADBOOD) 		1705006019NRG24281020230987657 28/10/2023 Pinki 1705006019WL034971 Pinki 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 Pinki (000000)
46 BADARWAS MP-05-006-019-001/55
(SADBOOD) 		1705006019NRG24281020230987681 28/10/2023 gopal singh 1705006019WL034971 gopal singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 gopalsingh (000000)
47 BADARWAS MP-05-006-019-001/56
(SADBOOD) 		1705006019NRG24281020230987682 28/10/2023 musab singh 1705006019WL034971 musab singh 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 musabsingh (000000)
48 BADARWAS MP-05-006-019-002/200-D
(SADBOOD) 		1705006019NRG24281020230987707 28/10/2023 Abhishek 1705006019WL034972 Abhishek 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 Abhishek (000000)
49 BADARWAS MP-05-006-019-002/204-B
(SADBOOD) 		1705006019NRG24281020230987710 28/10/2023 Vishal 1705006019WL034972 Vishal 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 Vishal (000000)
50 BADARWAS MP-05-006-019-002/812-B
(SADBOOD) 		1705006019NRG24281020230987735 28/10/2023 Nitu 1705006019WL034972 Nitu 00415 SBIN0030120 884 884 Processed 08/11/2023 288414784 Nitu (000000)
51 BADARWAS MP-05-006-019-002/833-B
(SADBOOD) 		1705006019NRG24281020230987739 28/10/2023 Neeraj 1705006019WL034972 Neeraj 00415 SBIN0030120 884 884 Processed 08/11/2023 288414784 Neeraj (000000)
52 BADARWAS MP-05-006-019-002/86-D
(SADBOOD) 		1705006019NRG24281020230987741 28/10/2023 Prakash 1705006019WL034972 Prakash 00415 SBIN0030120 884 884 Processed 08/11/2023 288414784 Prakash (000000)
53 BADARWAS MP-05-006-019-002/910-A
(SADBOOD) 		1705006019NRG24281020230987742 28/10/2023 Vidya 1705006019WL034972 Vidya 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 Vidya (000000)
54 BADARWAS MP-05-006-064-001/26-B
(LALPUR) 		1705006064NRG24281020230987225 28/10/2023 LAXMI JATAV 1705006064WL034959 LAXMI JATAV 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 LAXMIJATAV (000000)
55 BADARWAS MP-05-006-064-001/445-B
(LALPUR) 		1705006064NRG24281020230987238 28/10/2023 MONU PARIHAR 1705006064WL034959 MONU PARIHAR 00415 SBIN0030120 1326 1326 Processed 08/11/2023 288414784 MONUPARIHAR (000000)
SubTotal 34034 34034
56 BADARWAS MP-05-006-010-003/474
(KHAJURI) 		1705006010NRG24281020230985957 28/10/2023 sonika yadav 1705006010WL034936 sonika yadav 00415 SBIN0030167 1326 1326 Processed 08/11/2023 288414784 sonikayadav (000000)
57 BADARWAS MP-05-006-010-003/476
(KHAJURI) 		1705006010NRG24281020230985958 28/10/2023 syamkumar 1705006010WL034936 syamkumar 00415 SBIN0030167 1326 1326 Processed 08/11/2023 288414784 syamkumar (000000)
58 BADARWAS MP-05-006-010-003/70-A
(KHAJURI) 		1705006010NRG24281020230985975 28/10/2023 VISHVJEET 1705006010WL034936 VISHVJEET 00415 SBIN0030167 1326 1326 Processed 08/11/2023 288414784 VISHVJEET (000000)
59 BADARWAS MP-05-006-036-001/388-B
(RAMGARH) 		1705006036NRG24281020230984374 28/10/2023 RANU YADAV 1705006036WL034902 RANU YADAV 00415 SBIN0030167 1326 1326 Processed 08/11/2023 288414784 RANUYADAV (000000)
60 BADARWAS MP-05-006-064-001/97-D
(LALPUR) 		1705006064NRG24281020230987293 28/10/2023 Sushma dangi 1705006064WL034959 Sushma dangi 00415 SBIN0030167 1105 1105 Processed 08/11/2023 288414784 Sushmadangi (000000)
SubTotal 6409 6409
61 BADARWAS MP-05-006-043-001/300-D
(VEDMAU) 		1705006043NRG24281020230986091 28/10/2023 Veerbhan Singh Yadav 1705006043WL034938 Veerbhan Singh Yadav 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288414784 VeerbhanSinghYadav (000000)
62 BADARWAS MP-05-006-043-001/514-A
(VEDMAU) 		1705006043NRG24281020230986126 28/10/2023 Atarsingh Gurjar 1705006043WL034938 Atarsingh Gurjar 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288414784 AtarsinghGurjar (000000)
63 BADARWAS MP-05-006-043-002/182-B
(VEDMAU) 		1705006043NRG24281020230986180 28/10/2023 Chhotelal Lodhi 1705006043WL034938 Chhotelal Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288414784 ChhotelalLodhi (000000)
64 BADARWAS MP-05-006-043-002/183-A
(VEDMAU) 		1705006043NRG24281020230986183 28/10/2023 Indrpal Lodhi 1705006043WL034938 Indrpal Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288414784 IndrpalLodhi (000000)
65 BADARWAS MP-05-006-043-002/183-D
(VEDMAU) 		1705006043NRG24281020230986186 28/10/2023 Charan Singh Lodhi 1705006043WL034938 Charan Singh Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288414784 CharanSinghLodhi (000000)
66 BADARWAS MP-05-006-043-002/185-A
(VEDMAU) 		1705006043NRG24281020230986191 28/10/2023 Sonam Lodhi 1705006043WL034938 Sonam Lodhi 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288414784 SonamLodhi (000000)
67 BADARWAS MP-05-006-064-001/201-B
(LALPUR) 		1705006064NRG24281020230987218 28/10/2023 SANGEETA DANGI 1705006064WL034959 SANGEETA DANGI 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288414784 SANGEETADANGI (000000)
68 BADARWAS MP-05-006-064-001/397-B
(LALPUR) 		1705006064NRG24281020230987231 28/10/2023 MUKESh 1705006064WL034959 MUKESh 00415 SBIN0030171 1326 1326 Processed 08/11/2023 288414784 MUKESh (000000)
69 BADARWAS MP-05-006-064-001/81-B
(LALPUR) 		1705006064NRG24281020230987276 28/10/2023 Ramrati rajak 1705006064WL034959 Ramrati rajak 00415 SBIN0030171 1105 1105 Processed 08/11/2023 288414784 Ramratirajak (000000)
SubTotal 11713 11713
70 BADARWAS MP-05-006-010-004/149-A
(KHAJURI) 		1705006010NRG24281020230986035 28/10/2023 UDAYBHAN 1705006010WL034937 UDAYBHAN 00415 SBIN0030323 1326 1326 Processed 08/11/2023 288414784 UDAYBHAN (000000)
SubTotal 1326 1326
71 BADARWAS MP-05-006-017-001/535-A
(BUDADONGAR) 		1705006017NRG24281020230988812 28/10/2023 suresh 1705006017WL034994 suresh 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Account closed
72 BADARWAS MP-05-006-017-001/554-A
(BUDADONGAR) 		1705006017NRG24281020230988822 28/10/2023 gaurav 1705006017WL034994 gaurav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288414784 gaurav (000000)
73 BADARWAS MP-05-006-019-001/402-C
(SADBOOD) 		1705006019NRG24281020230987647 28/10/2023 Reena 1705006019WL034971 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414784 Reena (000000)
74 BADARWAS MP-05-006-043-001/508-D
(VEDMAU) 		1705006043NRG24281020230986115 28/10/2023 Vinna Bai Gurjar 1705006043WL034938 Vinna Bai Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414784 VinnaBaiGurjar (000000)
75 BADARWAS MP-05-006-043-001/509-A
(VEDMAU) 		1705006043NRG24281020230986117 28/10/2023 Ramgres Gurjar 1705006043WL034938 Ramgres Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414784 RamgresGurjar (000000)
76 BADARWAS MP-05-006-043-001/509-B
(VEDMAU) 		1705006043NRG24281020230986118 28/10/2023 Dharmveer Gurjar 1705006043WL034938 Dharmveer Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288414784 DharmveerGurjar (000000)
SubTotal 7072 7072
77 BADARWAS MP-05-006-010-001/129-B
(KHAJURI) 		1705006010NRG24281020230985835 28/10/2023 golu 1705006010WL034936 golu 00662 BDBL0001372 1326 1326 Processed 08/11/2023 288414784 golu (000000)
SubTotal 1326 1326
78 BADARWAS MP-05-006-010-004/158-A
(KHAJURI) 		1705006010NRG24281020230986042 28/10/2023 GOLU 1705006010WL034937 GOLU 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414784 GOLU (000000)
79 BADARWAS MP-05-006-010-004/214-B
(KHAJURI) 		1705006010NRG24281020230986059 28/10/2023 RITIKA 1705006010WL034937 RITIKA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414784 RITIKA (000000)
80 BADARWAS MP-05-006-019-001/409-C
(SADBOOD) 		1705006019NRG24281020230987672 28/10/2023 Guddi 1705006019WL034971 Guddi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414784 Guddi (000000)
81 BADARWAS MP-05-006-036-001/160-B
(RAMGARH) 		1705006036NRG24281020230984320 28/10/2023 Jitendra Jatav 1705006036WL034902 Jitendra Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414784 JitendraJatav (000000)
82 BADARWAS MP-05-006-036-001/393-D
(RAMGARH) 		1705006036NRG24281020230984375 28/10/2023 Sachin Rathore 1705006036WL034902 Sachin Rathore 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414784 SachinRathore (000000)
83 BADARWAS MP-05-006-036-001/494
(RAMGARH) 		1705006036NRG24281020230984408 28/10/2023 Shyam Sen 1705006036WL034902 Shyam Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414784 ShyamSen (000000)
84 BADARWAS MP-05-006-036-001/495
(RAMGARH) 		1705006036NRG24281020230984409 28/10/2023 Gopaldas Bairagi 1705006036WL034902 Gopaldas Bairagi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414784 GopaldasBairagi (000000)
85 BADARWAS MP-05-006-064-001/615
(LALPUR) 		1705006064NRG24281020230987254 28/10/2023 SOURABH DANGI 1705006064WL034959 SOURABH DANGI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414784 SOURABHDANGI (000000)
SubTotal 10608 10608
86 BADARWAS MP-05-006-036-001/112-B
(RAMGARH) 		1705006036NRG24281020230984299 28/10/2023 Deepak Rathore 1705006036WL034902 Deepak Rathore 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288414784 DeepakRathore (000000)
87 BADARWAS MP-05-006-036-001/44-C
(RAMGARH) 		1705006036NRG24281020230984381 28/10/2023 Akhlesh Ojha 1705006036WL034902 Akhlesh Ojha 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288414784 AkhleshOjha (000000)
88 BADARWAS MP-05-006-036-001/471-B
(RAMGARH) 		1705006036NRG24281020230984390 28/10/2023 Akash Sen 1705006036WL034902 Akash Sen 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288414784 AkashSen (000000)
89 BADARWAS MP-05-006-036-001/48-A
(RAMGARH) 		1705006036NRG24281020230984395 28/10/2023 CHANDRABHAN 1705006036WL034902 CHANDRABHAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288414784 CHANDRABHAN (000000)
90 BADARWAS MP-05-006-043-002/180-B
(VEDMAU) 		1705006043NRG24281020230986175 28/10/2023 Arti Lodhi 1705006043WL034938 Arti Lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288414784 ArtiLodhi (000000)
91 BADARWAS MP-05-006-043-002/350-C
(VEDMAU) 		1705006043NRG24281020230986198 28/10/2023 Abhishek Yadav 1705006043WL034938 Abhishek Yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288414784 AbhishekYadav (000000)
92 BADARWAS MP-05-006-064-001/132-B
(LALPUR) 		1705006064NRG24281020230987198 28/10/2023 REENA RAJAK 1705006064WL034959 REENA RAJAK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288414784 REENARAJAK (000000)
SubTotal 9282 9282
93 BADARWAS MP-05-006-064-001/625
(LALPUR) 		1705006064NRG24281020230987260 28/10/2023 CHHAVIRAM KEVAT 1705006064WL034959 CHHAVIRAM KEVAT 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288414784 CHHAVIRAMKEVAT (000000)
SubTotal 1326 1326
Total 118898 118898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_281023FTO_336238 AXIS BANK UTIB0002821 KOLARAS 9061
2 BADARWAS MP1705006_281023FTO_336238 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
3 BADARWAS MP1705006_281023FTO_336238 Bank of India BKID0008881 KOLARAS 1326
4 BADARWAS MP1705006_281023FTO_336238 Bank of India BKID0008894 GURUDWARA ROAD ASHOK NAGAR 1326
5 BADARWAS MP1705006_281023FTO_336238 Central Bank Of India CBIN0281940 MANPURA 2652
6 BADARWAS MP1705006_281023FTO_336238 Central Bank Of India CBIN0284686 Kolaras 2652
7 BADARWAS MP1705006_281023FTO_336238 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
8 BADARWAS MP1705006_281023FTO_336238 Punjab National Bank PUNB0002700 ASHOK NAGAR, INDORE 1326
9 BADARWAS MP1705006_281023FTO_336238 Punjab National Bank PUNB0206900 KHAREH 7514
10 BADARWAS MP1705006_281023FTO_336238 Punjab National Bank PUNB0210400 INDAR 4862
11 BADARWAS MP1705006_281023FTO_336238 State Bank of India SBIN0030120 BADARWAS 34034
12 BADARWAS MP1705006_281023FTO_336238 State Bank of India SBIN0030167 LUKWASA 6409
13 BADARWAS MP1705006_281023FTO_336238 State Bank of India SBIN0030171 RANNOD 11713
14 BADARWAS MP1705006_281023FTO_336238 State Bank of India SBIN0030323 SARASKHEDI 1326
15 BADARWAS MP1705006_281023FTO_336238 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1326
16 BADARWAS MP1705006_281023FTO_336238 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 1768
17 BADARWAS MP1705006_281023FTO_336238 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 3978
18 BADARWAS MP1705006_281023FTO_336238 Bandhan Bank Limited BDBL0001372 GUNA 1326
19 BADARWAS MP1705006_281023FTO_336238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
20 BADARWAS MP1705006_281023FTO_336238 India Post Payments Bank IPOS0000001 Shivpuri 9282
21 BADARWAS MP1705006_281023FTO_336238 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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