Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_260823FTO_236742
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-05-006-047-001/281-A
(THATI) 		1705006047NRG24260820230733840 26/08/2023 ram sevak rathor 1705006047WL026074 ram sevak rathor 00354 PUNB0031610 1326 1326 Processed 01/09/2023 843511003 ramsevakrathor (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-059-003/520
(TEELAKALA) 		1705006059NRG24260820230733503 26/08/2023 Manphul Adiwasi 1705006059WL026059 Manphul Adiwasi 00354 PUNB0206900 1326 1326 Processed 01/09/2023 843511003 ManphulAdiwasi (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-014-001/55-A
(BARAI) 		1705006014NRG24260820230734031 26/08/2023 VIRENDRA KUSHWAH 1705006014WL026085 VIRENDRA KUSHWAH 00354 PUNB0210400 1326 1326 Rejected 01/09/2023 843511003 No Such Account
4 BADARWAS MP-05-006-014-001/94-A
(BARAI) 		1705006014NRG24260820230733900 26/08/2023 GUDDA KUSHWAH 1705006014WL026082 GUDDA KUSHWAH 00354 PUNB0210400 1326 1326 Rejected 01/09/2023 843511003 No Such Account
5 BADARWAS MP-05-006-065-001/1202-B
(VIJRONI) 		1705006065NRG24260820230733935 26/08/2023 rachana pal 1705006065WL026083 rachana pal 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843511003 rachanapal (000000)
6 BADARWAS MP-05-006-065-001/1202-B
(VIJRONI) 		1705006065NRG24260820230733933 26/08/2023 rachana pal 1705006065WL026083 rachana pal 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843511003 rachanapal (000000)
7 BADARWAS MP-05-006-065-001/1259-B
(VIJRONI) 		1705006065NRG24260820230733953 26/08/2023 RAJO BAI KUSHWAH 1705006065WL026083 RAJO BAI KUSHWAH 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843511003 RAJOBAIKUSHWAH (000000)
8 BADARWAS MP-05-006-065-001/1259-B
(VIJRONI) 		1705006065NRG24260820230733955 26/08/2023 RAJO BAI KUSHWAH 1705006065WL026083 RAJO BAI KUSHWAH 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843511003 RAJOBAIKUSHWAH (000000)
9 BADARWAS MP-05-006-065-001/187-B
(VIJRONI) 		1705006065NRG24260820230733956 26/08/2023 ravikumar patwa 1705006065WL026083 ravikumar patwa 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843511003 ravikumarpatwa (000000)
10 BADARWAS MP-05-006-065-001/187-B
(VIJRONI) 		1705006065NRG24260820230733958 26/08/2023 ravikumar patwa 1705006065WL026083 ravikumar patwa 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843511003 ravikumarpatwa (000000)
11 BADARWAS MP-05-006-065-001/338-B
(VIJRONI) 		1705006065NRG24260820230733965 26/08/2023 VISHNU KUSHWAH 1705006065WL026083 VISHNU KUSHWAH 00354 PUNB0210400 1326 1326 Processed 01/09/2023 843511003 VISHNUKUSHWAH (000000)
SubTotal 11934 11934
12 BADARWAS MP-05-006-033-002/143-B
(TARAWALI) 		1705006033NRG24260820230733981 26/08/2023 mina bai 1705006033WL026084 mina bai 00354 PUNB0313900 1105 1105 Processed 01/09/2023 843511003 minabai (000000)
SubTotal 1105 1105
13 BADARWAS MP-05-006-033-002/57
(TARAWALI) 		1705006033NRG24260820230734019 26/08/2023 sures 1705006033WL026084 sures 00415 SBIN0030086 1105 1105 Processed 01/09/2023 843511003 sures (000000)
SubTotal 1105 1105
14 BADARWAS MP-05-006-014-001/100-A
(BARAI) 		1705006014NRG24260820230733869 26/08/2023 RANI KUSHWAH 1705006014WL026079 RANI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843511003 No Such Account
15 BADARWAS MP-05-006-014-001/309-A
(BARAI) 		1705006014NRG24260820230733873 26/08/2023 LALXMINARAYAN KUSHWAH 1705006014WL026079 LALXMINARAYAN KUSHWAH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 LALXMINARAYANKUSHWAH (000000)
16 BADARWAS MP-05-006-014-001/309-A
(BARAI) 		1705006014NRG24260820230733874 26/08/2023 VIDYABAI KUSHWAH 1705006014WL026079 VIDYABAI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 VIDYABAIKUSHWAH (000000)
17 BADARWAS MP-05-006-014-001/310-A
(BARAI) 		1705006014NRG24260820230733862 26/08/2023 RAJU KUSHWAH 1705006014WL026076 RAJU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843511003 No Such Account
18 BADARWAS MP-05-006-014-001/310-A
(BARAI) 		1705006014NRG24260820230733863 26/08/2023 SONA KUSHWAH 1705006014WL026076 SONA KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843511003 No Such Account
19 BADARWAS MP-05-006-014-001/314-A
(BARAI) 		1705006014NRG24260820230733883 26/08/2023 GYANSINGH KUSHWAH 1705006014WL026081 GYANSINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 GYANSINGHKUSHWAH (000000)
20 BADARWAS MP-05-006-014-001/321-A
(BARAI) 		1705006014NRG24260820230733875 26/08/2023 DEVEND PAL 1705006014WL026079 DEVEND PAL 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 DEVENDPAL (000000)
21 BADARWAS MP-05-006-014-001/321-A
(BARAI) 		1705006014NRG24260820230733876 26/08/2023 PUJA PAL 1705006014WL026079 PUJA PAL 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 PUJAPAL (000000)
22 BADARWAS MP-05-006-014-001/323-A
(BARAI) 		1705006014NRG24260820230733861 26/08/2023 MANOJ KUSHWAH 1705006014WL026075 MANOJ KUSHWAH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 MANOJKUSHWAH (000000)
23 BADARWAS MP-05-006-014-001/324-A
(BARAI) 		1705006014NRG24260820230733879 26/08/2023 KABULA JATAV 1705006014WL026080 KABULA JATAV 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843511003 No Such Account
24 BADARWAS MP-05-006-014-001/325-A
(BARAI) 		1705006014NRG24260820230733884 26/08/2023 LEELA BAI 1705006014WL026081 LEELA BAI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 LEELABAI (000000)
25 BADARWAS MP-05-006-014-001/326-A
(BARAI) 		1705006014NRG24260820230733885 26/08/2023 GOURAV SHRIVASTAV 1705006014WL026081 GOURAV SHRIVASTAV 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843511003 No Such Account
26 BADARWAS MP-05-006-014-001/327-A
(BARAI) 		1705006014NRG24260820230733886 26/08/2023 GOLU KUSHWAH 1705006014WL026081 GOLU KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843511003 No Such Account
27 BADARWAS MP-05-006-014-001/327-A
(BARAI) 		1705006014NRG24260820230733887 26/08/2023 SONA BAI KUSHWAH 1705006014WL026081 SONA BAI KUSHWAH 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843511003 No Such Account
28 BADARWAS MP-05-006-014-001/329-A
(BARAI) 		1705006014NRG24260820230733888 26/08/2023 GUDDI BAI 1705006014WL026081 GUDDI BAI 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843511003 No Such Account
29 BADARWAS MP-05-006-014-001/332-A
(BARAI) 		1705006014NRG24260820230733889 26/08/2023 PHOOL SINGH KUSHWAH 1705006014WL026081 PHOOL SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 PHOOLSINGHKUSHWAH (000000)
30 BADARWAS MP-05-006-014-001/334-A
(BARAI) 		1705006014NRG24260820230733890 26/08/2023 SACHIN YADAV 1705006014WL026082 SACHIN YADAV 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843511003 No Such Account
31 BADARWAS MP-05-006-014-001/336-A
(BARAI) 		1705006014NRG24260820230733891 26/08/2023 KAMAL SINGH 1705006014WL026082 KAMAL SINGH 00415 SBIN0030120 1326 1326 Rejected 01/09/2023 843511003 No Such Account
32 BADARWAS MP-05-006-014-001/337-A
(BARAI) 		1705006014NRG24260820230733892 26/08/2023 SAROJ PRAJAPATI 1705006014WL026082 SAROJ PRAJAPATI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 SAROJPRAJAPATI (000000)
33 BADARWAS MP-05-006-014-001/468
(BARAI) 		1705006014NRG24260820230733895 26/08/2023 krishna bai 1705006014WL026082 krishna bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 krishnabai (000000)
34 BADARWAS MP-05-006-014-001/468
(BARAI) 		1705006014NRG24260820230733894 26/08/2023 omkar 1705006014WL026082 omkar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 omkar (000000)
35 BADARWAS MP-05-006-014-001/56-A
(BARAI) 		1705006014NRG24260820230734032 26/08/2023 NANDKUMARI KUSHWAH 1705006014WL026085 NANDKUMARI KUSHWAH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 NANDKUMARIKUSHWAH (000000)
36 BADARWAS MP-05-006-014-001/83-A
(BARAI) 		1705006014NRG24260820230734035 26/08/2023 PREMLATA BAI 1705006014WL026085 PREMLATA BAI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 PREMLATABAI (000000)
37 BADARWAS MP-05-006-014-001/84-A
(BARAI) 		1705006014NRG24260820230734036 26/08/2023 SEEMA PAL 1705006014WL026085 SEEMA PAL 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 SEEMAPAL (000000)
38 BADARWAS MP-05-006-014-001/86-A
(BARAI) 		1705006014NRG24260820230733899 26/08/2023 HANUMANT SINGH YADAV 1705006014WL026082 HANUMANT SINGH YADAV 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 HANUMANTSINGHYADAV (000000)
39 BADARWAS MP-05-006-014-001/96-A
(BARAI) 		1705006014NRG24260820230734040 26/08/2023 NIKESH SHIVHARE 1705006014WL026085 NIKESH SHIVHARE 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 NIKESHSHIVHARE (000000)
40 BADARWAS MP-05-006-014-001/98-A
(BARAI) 		1705006014NRG24260820230734041 26/08/2023 ABHISKEK SHIVHARE 1705006014WL026085 ABHISKEK SHIVHARE 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 ABHISKEKSHIVHARE (000000)
41 BADARWAS MP-05-006-014-001/99-A
(BARAI) 		1705006014NRG24260820230733901 26/08/2023 GANPAT KUSHWAH 1705006014WL026083 GANPAT KUSHWAH 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 GANPATKUSHWAH (000000)
42 BADARWAS MP-05-006-033-002/124
(TARAWALI) 		1705006033NRG24260820230733976 26/08/2023 santoshi 1705006033WL026084 santoshi 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843511003 santoshi (000000)
43 BADARWAS MP-05-006-033-002/147-C
(TARAWALI) 		1705006033NRG24260820230733985 26/08/2023 munni bai 1705006033WL026084 munni bai 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843511003 munnibai (000000)
44 BADARWAS MP-05-006-033-002/147-C
(TARAWALI) 		1705006033NRG24260820230733986 26/08/2023 sukhlal 1705006033WL026084 sukhlal 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843511003 sukhlal (000000)
45 BADARWAS MP-05-006-033-002/235-A
(TARAWALI) 		1705006033NRG24260820230732328 26/08/2023 mankunwar 1705006033WL026015 mankunwar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 mankunwar (000000)
46 BADARWAS MP-05-006-033-002/24-B
(TARAWALI) 		1705006033NRG24260820230734009 26/08/2023 ram krishan 1705006033WL026084 ram krishan 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843511003 ramkrishan (000000)
47 BADARWAS MP-05-006-033-002/262-A
(TARAWALI) 		1705006033NRG24260820230734016 26/08/2023 rahul lodhi 1705006033WL026084 rahul lodhi 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843511003 rahullodhi (000000)
48 BADARWAS MP-05-006-033-002/62-A
(TARAWALI) 		1705006033NRG24260820230734020 26/08/2023 khairu 1705006033WL026084 khairu 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843511003 khairu (000000)
49 BADARWAS MP-05-006-033-002/62-A
(TARAWALI) 		1705006033NRG24260820230734021 26/08/2023 prem bai 1705006033WL026084 prem bai 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843511003 prembai (000000)
50 BADARWAS MP-05-006-033-002/63
(TARAWALI) 		1705006033NRG24260820230734022 26/08/2023 kaptan 1705006033WL026084 kaptan 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843511003 kaptan (000000)
51 BADARWAS MP-05-006-033-002/83-B
(TARAWALI) 		1705006033NRG24260820230734027 26/08/2023 rahul lodhi 1705006033WL026084 rahul lodhi 00415 SBIN0030120 1105 1105 Processed 01/09/2023 843511003 rahullodhi (000000)
52 BADARWAS MP-05-006-065-001/1183-A
(VIJRONI) 		1705006065NRG24260820230733907 26/08/2023 rajpalsingh 1705006065WL026083 rajpalsingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 rajpalsingh (000000)
53 BADARWAS MP-05-006-065-001/1183-A
(VIJRONI) 		1705006065NRG24260820230733905 26/08/2023 rajpalsingh 1705006065WL026083 rajpalsingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 rajpalsingh (000000)
54 BADARWAS MP-05-006-065-001/1183-B
(VIJRONI) 		1705006065NRG24260820230733910 26/08/2023 shivraj 1705006065WL026083 shivraj 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 shivraj (000000)
55 BADARWAS MP-05-006-065-001/1183-B
(VIJRONI) 		1705006065NRG24260820230733908 26/08/2023 shivraj 1705006065WL026083 shivraj 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 shivraj (000000)
56 BADARWAS MP-05-006-065-001/1183-C
(VIJRONI) 		1705006065NRG24260820230733915 26/08/2023 bhavana 1705006065WL026083 bhavana 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 bhavana (000000)
57 BADARWAS MP-05-006-065-001/1183-C
(VIJRONI) 		1705006065NRG24260820230733914 26/08/2023 bhavana 1705006065WL026083 bhavana 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 bhavana (000000)
58 BADARWAS MP-05-006-065-001/1183-C
(VIJRONI) 		1705006065NRG24260820230733913 26/08/2023 bhavana 1705006065WL026083 bhavana 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 bhavana (000000)
59 BADARWAS MP-05-006-065-001/1183-C
(VIJRONI) 		1705006065NRG24260820230733912 26/08/2023 bhavana 1705006065WL026083 bhavana 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 bhavana (000000)
60 BADARWAS MP-05-006-065-001/1183-D
(VIJRONI) 		1705006065NRG24260820230733919 26/08/2023 radha 1705006065WL026083 radha 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 radha (000000)
61 BADARWAS MP-05-006-065-001/1183-D
(VIJRONI) 		1705006065NRG24260820230733917 26/08/2023 radha 1705006065WL026083 radha 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 radha (000000)
62 BADARWAS MP-05-006-065-001/1183-D
(VIJRONI) 		1705006065NRG24260820230733916 26/08/2023 rukmani 1705006065WL026083 rukmani 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 rukmani (000000)
63 BADARWAS MP-05-006-065-001/1183-D
(VIJRONI) 		1705006065NRG24260820230733918 26/08/2023 rukmani 1705006065WL026083 rukmani 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 rukmani (000000)
64 BADARWAS MP-05-006-065-001/1193-A
(VIJRONI) 		1705006065NRG24260820230733923 26/08/2023 ajadkumar 1705006065WL026083 ajadkumar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 ajadkumar (000000)
65 BADARWAS MP-05-006-065-001/1193-A
(VIJRONI) 		1705006065NRG24260820230733922 26/08/2023 ajadkumar 1705006065WL026083 ajadkumar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 ajadkumar (000000)
66 BADARWAS MP-05-006-065-001/1193-A
(VIJRONI) 		1705006065NRG24260820230733921 26/08/2023 ajadkumar 1705006065WL026083 ajadkumar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 ajadkumar (000000)
67 BADARWAS MP-05-006-065-001/1193-A
(VIJRONI) 		1705006065NRG24260820230733920 26/08/2023 ajadkumar 1705006065WL026083 ajadkumar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 ajadkumar (000000)
68 BADARWAS MP-05-006-065-001/1193-B
(VIJRONI) 		1705006065NRG24260820230733926 26/08/2023 ram singh kirar 1705006065WL026083 ram singh kirar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 ramsinghkirar (000000)
69 BADARWAS MP-05-006-065-001/1193-B
(VIJRONI) 		1705006065NRG24260820230733924 26/08/2023 ram singh kirar 1705006065WL026083 ram singh kirar 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 ramsinghkirar (000000)
70 BADARWAS MP-05-006-065-001/1193-B
(VIJRONI) 		1705006065NRG24260820230733925 26/08/2023 seema 1705006065WL026083 seema 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 seema (000000)
71 BADARWAS MP-05-006-065-001/1193-B
(VIJRONI) 		1705006065NRG24260820230733927 26/08/2023 seema 1705006065WL026083 seema 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 seema (000000)
72 BADARWAS MP-05-006-065-001/1202-A
(VIJRONI) 		1705006065NRG24260820230733931 26/08/2023 mamta 1705006065WL026083 mamta 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 mamta (000000)
73 BADARWAS MP-05-006-065-001/1202-A
(VIJRONI) 		1705006065NRG24260820230733930 26/08/2023 mamta 1705006065WL026083 mamta 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 mamta (000000)
74 BADARWAS MP-05-006-065-001/1202-A
(VIJRONI) 		1705006065NRG24260820230733929 26/08/2023 mamta 1705006065WL026083 mamta 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 mamta (000000)
75 BADARWAS MP-05-006-065-001/1202-A
(VIJRONI) 		1705006065NRG24260820230733928 26/08/2023 mamta 1705006065WL026083 mamta 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 mamta (000000)
76 BADARWAS MP-05-006-065-001/1202-B
(VIJRONI) 		1705006065NRG24260820230733932 26/08/2023 vijay 1705006065WL026083 vijay 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 vijay (000000)
77 BADARWAS MP-05-006-065-001/1202-B
(VIJRONI) 		1705006065NRG24260820230733934 26/08/2023 vijay 1705006065WL026083 vijay 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 vijay (000000)
78 BADARWAS MP-05-006-065-001/1208-B
(VIJRONI) 		1705006065NRG24260820230733940 26/08/2023 krishna 1705006065WL026083 krishna 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 krishna (000000)
79 BADARWAS MP-05-006-065-001/1208-B
(VIJRONI) 		1705006065NRG24260820230733942 26/08/2023 krishna 1705006065WL026083 krishna 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 krishna (000000)
80 BADARWAS MP-05-006-065-001/1256-A
(VIJRONI) 		1705006065NRG24260820230733944 26/08/2023 munsi 1705006065WL026083 munsi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 munsi (000000)
81 BADARWAS MP-05-006-065-001/1256-A
(VIJRONI) 		1705006065NRG24260820230733946 26/08/2023 munsi 1705006065WL026083 munsi 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 munsi (000000)
82 BADARWAS MP-05-006-065-001/1256-A
(VIJRONI) 		1705006065NRG24260820230733947 26/08/2023 sunita bai 1705006065WL026083 sunita bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 sunitabai (000000)
83 BADARWAS MP-05-006-065-001/1256-A
(VIJRONI) 		1705006065NRG24260820230733945 26/08/2023 sunita bai 1705006065WL026083 sunita bai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 sunitabai (000000)
84 BADARWAS MP-05-006-065-001/1259-A
(VIJRONI) 		1705006065NRG24260820230733948 26/08/2023 pooransingh 1705006065WL026083 pooransingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 pooransingh (000000)
85 BADARWAS MP-05-006-065-001/1259-A
(VIJRONI) 		1705006065NRG24260820230733950 26/08/2023 pooransingh 1705006065WL026083 pooransingh 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 pooransingh (000000)
86 BADARWAS MP-05-006-065-001/1259-A
(VIJRONI) 		1705006065NRG24260820230733951 26/08/2023 siyabai 1705006065WL026083 siyabai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 siyabai (000000)
87 BADARWAS MP-05-006-065-001/1259-A
(VIJRONI) 		1705006065NRG24260820230733949 26/08/2023 siyabai 1705006065WL026083 siyabai 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 siyabai (000000)
88 BADARWAS MP-05-006-065-001/1259-B
(VIJRONI) 		1705006065NRG24260820230733952 26/08/2023 LALU 1705006065WL026083 LALU 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 LALU (000000)
89 BADARWAS MP-05-006-065-001/1259-B
(VIJRONI) 		1705006065NRG24260820230733954 26/08/2023 LALU 1705006065WL026083 LALU 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 LALU (000000)
90 BADARWAS MP-05-006-065-001/187-C
(VIJRONI) 		1705006065NRG24260820230733960 26/08/2023 manish patava 1705006065WL026083 manish patava 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 manishpatava (000000)
91 BADARWAS MP-05-006-065-001/187-C
(VIJRONI) 		1705006065NRG24260820230733961 26/08/2023 manish patava 1705006065WL026083 manish patava 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 manishpatava (000000)
92 BADARWAS MP-05-006-065-001/338-B
(VIJRONI) 		1705006065NRG24260820230733966 26/08/2023 MAMTABAI 1705006065WL026083 MAMTABAI 00415 SBIN0030120 1326 1326 Processed 01/09/2023 843511003 MAMTABAI (000000)
SubTotal 102765 102765
93 BADARWAS MP-05-006-047-001/130-A
(THATI) 		1705006047NRG24260820230733814 26/08/2023 phul bai 1705006047WL026074 phul bai 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843511003 phulbai (000000)
94 BADARWAS MP-05-006-047-001/60-B
(THATI) 		1705006047NRG24260820230733857 26/08/2023 BALRAM 1705006047WL026074 BALRAM 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843511003 BALRAM (000000)
95 BADARWAS MP-05-006-058-001/147-A
(DHAKRORA) 		1705006058NRG24260820230733866 26/08/2023 pappu gurja 1705006058WL026078 pappu gurja 00415 SBIN0030171 1326 1326 Processed 01/09/2023 843511003 pappugurja (000000)
SubTotal 3978 3978
96 BADARWAS MP-05-006-033-002/261-B
(TARAWALI) 		1705006033NRG24260820230734015 26/08/2023 kabula bai 1705006033WL026084 kabula bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511003 kabulabai (000000)
SubTotal 1105 1105
97 BADARWAS MP-05-006-047-001/181-A
(THATI) 		1705006047NRG24260820230733831 26/08/2023 gopal 1705006047WL026074 gopal 00691 IPOS0000001 126 126 Processed 01/09/2023 843511003 gopal (000000)
98 BADARWAS MP-05-006-047-001/183-B
(THATI) 		1705006047NRG24260820230733837 26/08/2023 harbeer 1705006047WL026074 harbeer 00691 IPOS0000001 126 126 Processed 01/09/2023 843511003 harbeer (000000)
99 BADARWAS MP-05-006-047-001/282-C
(THATI) 		1705006047NRG24260820230733843 26/08/2023 chotu 1705006047WL026074 chotu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511003 chotu (000000)
100 BADARWAS MP-05-006-047-001/285-A
(THATI) 		1705006047NRG24260820230733845 26/08/2023 lallu 1705006047WL026074 lallu 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511003 lallu (000000)
101 BADARWAS MP-05-006-065-001/1183-A
(VIJRONI) 		1705006065NRG24260820230733904 26/08/2023 vimal yadav 1705006065WL026083 vimal yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511003 vimalyadav (000000)
102 BADARWAS MP-05-006-065-001/1183-A
(VIJRONI) 		1705006065NRG24260820230733906 26/08/2023 vimal yadav 1705006065WL026083 vimal yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511003 vimalyadav (000000)
103 BADARWAS MP-05-006-065-001/1183-B
(VIJRONI) 		1705006065NRG24260820230733909 26/08/2023 vineeta yadav 1705006065WL026083 vineeta yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511003 vineetayadav (000000)
104 BADARWAS MP-05-006-065-001/1183-B
(VIJRONI) 		1705006065NRG24260820230733911 26/08/2023 vineeta yadav 1705006065WL026083 vineeta yadav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511003 vineetayadav (000000)
105 BADARWAS MP-05-006-065-001/187-B
(VIJRONI) 		1705006065NRG24260820230733959 26/08/2023 varsha patva 1705006065WL026083 varsha patva 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511003 varshapatva (000000)
106 BADARWAS MP-05-006-065-001/187-B
(VIJRONI) 		1705006065NRG24260820230733957 26/08/2023 varsha patva 1705006065WL026083 varsha patva 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511003 varshapatva (000000)
107 BADARWAS MP-05-006-065-001/187-C
(VIJRONI) 		1705006065NRG24260820230733962 26/08/2023 vishal patba 1705006065WL026083 vishal patba 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843511003 vishalpatba (000000)
SubTotal 12186 12186
108 BADARWAS MP-05-006-033-002/40-A
(TARAWALI) 		1705006033NRG24260820230734018 26/08/2023 kalpana 1705006033WL026084 kalpana 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843511003 kalpana (000000)
SubTotal 1105 1105
Total 137935 137935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_260823FTO_236742 Punjab National Bank PUNB0031610 Shivpuri 1326
2 BADARWAS MP1705006_260823FTO_236742 Punjab National Bank PUNB0206900 KHAREH 1326
3 BADARWAS MP1705006_260823FTO_236742 Punjab National Bank PUNB0210400 INDAR 11934
4 BADARWAS MP1705006_260823FTO_236742 Punjab National Bank PUNB0313900 SUKHPUR 1105
5 BADARWAS MP1705006_260823FTO_236742 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
6 BADARWAS MP1705006_260823FTO_236742 State Bank of India SBIN0030120 BADARWAS 102765
7 BADARWAS MP1705006_260823FTO_236742 State Bank of India SBIN0030171 RANNOD 3978
8 BADARWAS MP1705006_260823FTO_236742 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1105
9 BADARWAS MP1705006_260823FTO_236742 India Post Payments Bank IPOS0000001 Shivpuri 12186
10 BADARWAS MP1705006_260823FTO_236742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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