Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_170623APB_FTO_98677
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-30-005-002-001/183
(AKOLA) 		1730005000NRG24170620230039273 17/06/2023 sudha bai 1730005WL004627 sudha bai 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 sudhabai BANK OF BARODA(606985)
2 BADI MP-30-005-002-001/191
(AKOLA) 		1730005000NRG24170620230039274 17/06/2023 bhagvati 1730005WL004627 bhagvati 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 bhagvati BANK OF BARODA(606985)
3 BADI MP-30-005-002-001/198
(AKOLA) 		1730005000NRG24170620230039280 17/06/2023 hemlata 1730005WL004627 hemlata 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 hemlata BANK OF BARODA(606985)
4 BADI MP-30-005-002-001/198
(AKOLA) 		1730005000NRG24170620230039279 17/06/2023 roopram 1730005WL004627 roopram 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 roopram STATE BANK OF INDIA(508548)
5 BADI MP-30-005-002-001/213
(AKOLA) 		1730005000NRG24170620230039285 17/06/2023 savita 1730005WL004627 savita 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 savita BANK OF BARODA(606985)
6 BADI MP-30-005-002-001/213
(AKOLA) 		1730005000NRG24170620230039284 17/06/2023 Savita 1730005WL004627 Savita 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 Savita BANK OF BARODA(606985)
7 BADI MP-30-005-002-001/237
(AKOLA) 		1730005000NRG24170620230039292 17/06/2023 Sudha bai 1730005WL004627 Sudha bai 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 Sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BADI MP-30-005-002-001/239
(AKOLA) 		1730005000NRG24170620230039296 17/06/2023 Pushpa 1730005WL004627 Pushpa 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 Pushpa BANK OF BARODA(606985)
9 BADI MP-30-005-002-001/3
(AKOLA) 		1730005000NRG24170620230039300 17/06/2023 Leela bai 1730005WL004627 Leela bai 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 Leelabai BANK OF BARODA(606985)
10 BADI MP-30-005-002-001/3
(AKOLA) 		1730005000NRG24170620230039298 17/06/2023 nathuram 1730005WL004627 nathuram 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 nathuram BANK OF BARODA(606985)
11 BADI MP-30-005-002-001/38
(AKOLA) 		1730005000NRG24170620230039301 17/06/2023 bhujariya bai 1730005WL004627 bhujariya bai 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 bhujariyabai BANK OF BARODA(606985)
12 BADI MP-30-005-002-001/4
(AKOLA) 		1730005000NRG24170620230039302 17/06/2023 lalchand 1730005WL004627 lalchand 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 lalchand BANK OF BARODA(606985)
13 BADI MP-30-005-002-001/41
(AKOLA) 		1730005000NRG24170620230039304 17/06/2023 bablu 1730005WL004627 bablu 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 bablu BANK OF BARODA(606985)
14 BADI MP-30-005-002-001/41
(AKOLA) 		1730005000NRG24170620230039305 17/06/2023 suhagrani 1730005WL004627 suhagrani 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 suhagrani BANK OF BARODA(606985)
15 BADI MP-30-005-049-003/114
(KANHAIYAPAR) 		1730005000NRG24170620230039311 17/06/2023 Govind 1730005WL004627 Govind 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 Govind STATE BANK OF INDIA(508548)
16 BADI MP-30-005-049-003/114
(KANHAIYAPAR) 		1730005000NRG24170620230039310 17/06/2023 SHIVAM 1730005WL004627 SHIVAM 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 SHIVAM BANK OF BARODA(606985)
17 BADI MP-30-005-049-003/131
(KANHAIYAPAR) 		1730005000NRG24170620230039312 17/06/2023 HANAMAT SINGH 1730005WL004627 HANAMAT SINGH 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 HANAMATSINGH BANK OF BARODA(606985)
18 BADI MP-30-005-049-003/135-A
(KANHAIYAPAR) 		1730005000NRG24170620230039315 17/06/2023 Vimla Bai 1730005WL004627 Vimla Bai 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 VimlaBai BANK OF BARODA(606985)
19 BADI MP-30-005-049-003/136
(KANHAIYAPAR) 		1730005000NRG24170620230039316 17/06/2023 GopalSingh 1730005WL004627 GopalSingh 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 GopalSingh BANK OF BARODA(606985)
20 BADI MP-30-005-049-003/136
(KANHAIYAPAR) 		1730005000NRG24170620230039317 17/06/2023 sukwati 1730005WL004627 sukwati 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 sukwati BANK OF BARODA(606985)
21 BADI MP-30-005-049-003/137
(KANHAIYAPAR) 		1730005000NRG24170620230039318 17/06/2023 Gulab 1730005WL004627 Gulab 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 Gulab PUNJAB NATIONAL BANK(508568)
22 BADI MP-30-005-049-003/137
(KANHAIYAPAR) 		1730005000NRG24170620230039319 17/06/2023 Ramkali 1730005WL004627 Ramkali 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 Ramkali BANK OF BARODA(606985)
23 BADI MP-30-005-049-003/138
(KANHAIYAPAR) 		1730005000NRG24170620230039321 17/06/2023 hemvati 1730005WL004627 hemvati 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 hemvati BANK OF BARODA(606985)
24 BADI MP-30-005-049-003/30-A
(KANHAIYAPAR) 		1730005000NRG24170620230039323 17/06/2023 DEVENDRA LODHI 1730005WL004627 DEVENDRA LODHI 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 DEVENDRALODHI BANK OF BARODA(606985)
25 BADI MP-30-005-049-003/30-A
(KANHAIYAPAR) 		1730005000NRG24170620230039322 17/06/2023 DEVI SINGH 1730005WL004627 DEVI SINGH 00045 BARB0BARELI 663 663 Processed 23/06/2023 514254679 DEVISINGH BANK OF BARODA(606985)
26 BADI MP-30-005-053-001/302
(KHAIRWADA) 		1730005053NRG24170620230039395 17/06/2023 lila bai dhakar 1730005053WL004636 lila bai dhakar 00045 BARB0BARELI 1105 1105 Processed 23/06/2023 514254679 lilabaidhakar BANK OF BARODA(606985)
27 BADI MP-30-005-053-001/305
(KHAIRWADA) 		1730005053NRG24170620230039399 17/06/2023 MADHO SINGH DHAKAD 1730005053WL004636 MADHO SINGH DHAKAD 00045 BARB0BARELI 1105 1105 Processed 23/06/2023 514254679 MADHOSINGHDHAKAD BANK OF BARODA(606985)
SubTotal 18785 18785
28 BADI MP-30-005-002-001/191
(AKOLA) 		1730005000NRG24170620230039275 17/06/2023 kipal 1730005WL004627 kipal 00048 BKID0009061 663 663 Processed 23/06/2023 514254679 kipal BANK OF INDIA(508505)
29 BADI MP-30-005-002-001/209
(AKOLA) 		1730005000NRG24170620230039283 17/06/2023 arun 1730005WL004627 arun 00048 BKID0009061 221 221 Processed 23/06/2023 514254679 arun BANK OF INDIA(508505)
30 BADI MP-30-005-002-001/213
(AKOLA) 		1730005000NRG24170620230039286 17/06/2023 abhishake 1730005WL004627 abhishake 00048 BKID0009061 663 663 Processed 23/06/2023 514254679 abhishake BANK OF INDIA(508505)
31 BADI MP-30-005-002-001/41
(AKOLA) 		1730005000NRG24170620230039306 17/06/2023 Pankaj 1730005WL004627 Pankaj 00048 BKID0009061 663 663 Processed 23/06/2023 514254679 Pankaj BANK OF INDIA(508505)
32 BADI MP-30-005-002-001/68
(AKOLA) 		1730005000NRG24170620230039307 17/06/2023 Kamal singh 1730005WL004627 Kamal singh 00048 BKID0009061 663 663 Processed 23/06/2023 514254679 Kamalsingh BANK OF INDIA(508505)
33 BADI MP-30-005-019-001/174-B
(BHODIYA) 		1730005019NRG24170620230039055 17/06/2023 Prabha Mehra 1730005019WL004610 Prabha Mehra 00048 BKID0009061 1326 1326 Processed 23/06/2023 514254679 PrabhaMehra BANK OF INDIA(508505)
34 BADI MP-30-005-023-002/5
(CHHIND) 		1730005000NRG24170620230039374 17/06/2023 kesav 1730005WL004631 kesav 00048 BKID0009061 1326 1326 Processed 23/06/2023 514254679 kesav BANK OF INDIA(508505)
SubTotal 5525 5525
35 BADI MP-30-005-023-002/111-D
(CHHIND) 		1730005000NRG24170620230039344 17/06/2023 surendra 1730005WL004631 surendra 00078 CNRB0006124 1326 1326 Processed 23/06/2023 514254679 surendra CANARA BANK(508532)
36 BADI MP-30-005-053-001/304
(KHAIRWADA) 		1730005053NRG24170620230039397 17/06/2023 hanmat singh 1730005053WL004636 hanmat singh 00078 CNRB0006124 1105 1105 Processed 23/06/2023 514254679 hanmatsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
37 BADI MP-30-005-023-002/111-D
(CHHIND) 		1730005000NRG24170620230039345 17/06/2023 kamla 1730005WL004631 kamla 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 kamla CENTRAL BANK OF INDIA(607115)
38 BADI MP-30-005-023-002/111-D
(CHHIND) 		1730005000NRG24170620230039342 17/06/2023 tulsiram 1730005WL004631 tulsiram 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 tulsiram CENTRAL BANK OF INDIA(607115)
39 BADI MP-30-005-023-002/113-D
(CHHIND) 		1730005000NRG24170620230039346 17/06/2023 pohap 1730005WL004631 pohap 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 pohap CENTRAL BANK OF INDIA(607115)
40 BADI MP-30-005-023-002/113-D
(CHHIND) 		1730005000NRG24170620230039347 17/06/2023 varsha 1730005WL004631 varsha 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 varsha CENTRAL BANK OF INDIA(607115)
41 BADI MP-30-005-023-002/114-D
(CHHIND) 		1730005000NRG24170620230039348 17/06/2023 jitendra 1730005WL004631 jitendra 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 jitendra AU SMALL FINANCE BANK LTD(608088)
42 BADI MP-30-005-023-002/115-D
(CHHIND) 		1730005000NRG24170620230039350 17/06/2023 jaynti 1730005WL004631 jaynti 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 jaynti CENTRAL BANK OF INDIA(607115)
43 BADI MP-30-005-023-002/115-D
(CHHIND) 		1730005000NRG24170620230039349 17/06/2023 ramkrishan 1730005WL004631 ramkrishan 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 ramkrishan CENTRAL BANK OF INDIA(607115)
44 BADI MP-30-005-023-002/12-C
(CHHIND) 		1730005000NRG24170620230039357 17/06/2023 Archna 1730005WL004631 Archna 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 Archna CENTRAL BANK OF INDIA(607115)
45 BADI MP-30-005-023-002/12-C
(CHHIND) 		1730005000NRG24170620230039356 17/06/2023 Laxminarayan 1730005WL004631 Laxminarayan 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 Laxminarayan CENTRAL BANK OF INDIA(607115)
46 BADI MP-30-005-023-002/124-A
(CHHIND) 		1730005000NRG24170620230039364 17/06/2023 chhotelal 1730005WL004631 chhotelal 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 chhotelal CENTRAL BANK OF INDIA(607115)
47 BADI MP-30-005-023-002/124-A
(CHHIND) 		1730005000NRG24170620230039366 17/06/2023 sandeep 1730005WL004631 sandeep 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 sandeep CENTRAL BANK OF INDIA(607115)
48 BADI MP-30-005-023-002/13
(CHHIND) 		1730005000NRG24170620230039367 17/06/2023 imrat 1730005WL004631 imrat 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 imrat CENTRAL BANK OF INDIA(607115)
49 BADI MP-30-005-023-002/27-A
(CHHIND) 		1730005000NRG24170620230039372 17/06/2023 Kadori 1730005WL004631 Kadori 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 Kadori CENTRAL BANK OF INDIA(607115)
50 BADI MP-30-005-023-002/5
(CHHIND) 		1730005000NRG24170620230039373 17/06/2023 Ramkripal 1730005WL004631 Ramkripal 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 Ramkripal UNION BANK OF INDIA(508500)
51 BADI MP-30-005-023-002/55-A
(CHHIND) 		1730005000NRG24170620230039376 17/06/2023 suman 1730005WL004631 suman 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 suman CENTRAL BANK OF INDIA(607115)
52 BADI MP-30-005-023-002/92
(CHHIND) 		1730005000NRG24170620230039377 17/06/2023 sanjay 1730005WL004631 sanjay 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 sanjay UCO BANK(607066)
53 BADI MP-30-005-046-001/323
(JAMGARH) 		1730005046NRG24160620230038427 17/06/2023 Patiram 1730005046WL004524 Patiram 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 Patiram STATE BANK OF INDIA(508548)
54 BADI MP-30-005-046-001/323
(JAMGARH) 		1730005046NRG24160620230038426 17/06/2023 PATIRAM AHIRWAR 1730005046WL004524 PATIRAM AHIRWAR 00089 CBIN0280730 1326 1326 Processed 23/06/2023 514254679 PATIRAMAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
55 BADI MP-30-005-009-003/15-A
(BAMHORI BALIRAM) 		1730005000NRG24170620230039328 17/06/2023 dipak 1730005WL004628 dipak 00168 ICIC0003028 1326 1326 Processed 23/06/2023 514254679 dipak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 BADI MP-30-005-012-002/508
(BERKHEDI KALAN) 		1730005000NRG24170620230039331 17/06/2023 Sankar Singh Gond 1730005WL004629 Sankar Singh Gond 00176 IDIB000R523 2652 2652 Processed 23/06/2023 514254679 SankarSinghGond INDIAN BANK(607105)
SubTotal 2652 2652
57 BADI MP-30-005-002-001/183
(AKOLA) 		1730005000NRG24170620230039272 17/06/2023 rambharos 1730005WL004627 rambharos 00354 PUNB0741900 663 663 Processed 23/06/2023 514254679 rambharos PUNJAB NATIONAL BANK(508568)
58 BADI MP-30-005-002-001/4
(AKOLA) 		1730005000NRG24170620230039303 17/06/2023 Vishal bai 1730005WL004627 Vishal bai 00354 PUNB0741900 663 663 Processed 23/06/2023 514254679 Vishalbai PUNJAB NATIONAL BANK(508568)
59 BADI MP-30-005-019-001/204-A
(BHODIYA) 		1730005019NRG24170620230039054 17/06/2023 CHARAN SINGH DHAKAR 1730005019WL004609 CHARAN SINGH DHAKAR 00354 PUNB0741900 1326 1326 Processed 23/06/2023 514254679 CHARANSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
60 BADI MP-30-005-019-001/204-A
(BHODIYA) 		1730005019NRG24170620230039053 17/06/2023 JAMANABAI 1730005019WL004609 JAMANABAI 00354 PUNB0741900 1326 1326 Processed 23/06/2023 514254679 JAMANABAI PUNJAB NATIONAL BANK(508568)
61 BADI MP-30-005-023-002/55-A
(CHHIND) 		1730005000NRG24170620230039375 17/06/2023 brajesh 1730005WL004631 brajesh 00354 PUNB0741900 1326 1326 Processed 23/06/2023 514254679 brajesh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
62 BADI MP-30-005-038-001/264
(GHURELA) 		1730005038NRG24150620230037621 17/06/2023 KRISHNA MURARI 1730005038WL004445 KRISHNA MURARI 00354 PUNB0741900 663 663 Processed 23/06/2023 514254679 KRISHNAMURARI RATNAKAR BANK(607393)
63 BADI MP-30-005-038-001/264
(GHURELA) 		1730005038NRG24150620230037620 17/06/2023 KRISHNA MURARI 1730005038WL004445 KRISHNA MURARI 00354 PUNB0741900 663 663 Processed 23/06/2023 514254679 KRISHNAMURARI NARMADA JHABUA GRAMIN BANK(508515)
64 BADI MP-30-005-049-003/131
(KANHAIYAPAR) 		1730005000NRG24170620230039313 17/06/2023 parwati bai 1730005WL004627 parwati bai 00354 PUNB0741900 663 663 Processed 23/06/2023 514254679 parwatibai PUNJAB NATIONAL BANK(508568)
65 BADI MP-30-005-053-001/301
(KHAIRWADA) 		1730005053NRG24170620230039393 17/06/2023 ANTIMA SARKAR 1730005053WL004636 ANTIMA SARKAR 00354 PUNB0741900 1105 1105 Processed 23/06/2023 514254679 ANTIMASARKAR STATE BANK OF INDIA(508548)
SubTotal 8398 8398
66 BADI MP-30-005-002-001/222
(AKOLA) 		1730005000NRG24170620230039287 17/06/2023 DURGA PRASAD 1730005WL004627 DURGA PRASAD 00415 SBIN0005339 663 663 Processed 23/06/2023 514254679 DURGAPRASAD STATE BANK OF INDIA(508548)
67 BADI MP-30-005-023-002/17-A
(CHHIND) 		1730005000NRG24170620230039369 17/06/2023 mukesh 1730005WL004631 mukesh 00415 SBIN0005339 1326 1326 Processed 23/06/2023 514254679 mukesh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
68 BADI MP-30-005-014-001/1511
(BHARKACHHA KALAN) 		1730005000NRG24170620230039381 17/06/2023 NAJMA 1730005WL004633 NAJMA 00415 SBIN0010172 1326 1326 Processed 23/06/2023 514254679 NAJMA STATE BANK OF INDIA(508548)
69 BADI MP-30-005-037-005/241
(GHOT) 		1730005037NRG24170620230039332 17/06/2023 MOHAR SINGH 1730005037WL004630 MOHAR SINGH 00415 SBIN0010172 1326 1326 Processed 23/06/2023 514254679 MOHARSINGH STATE BANK OF INDIA(508548)
70 BADI MP-30-005-037-005/243
(GHOT) 		1730005037NRG24170620230039334 17/06/2023 POOJA THAKUR 1730005037WL004630 POOJA THAKUR 00415 SBIN0010172 1326 1326 Processed 23/06/2023 514254679 POOJATHAKUR STATE BANK OF INDIA(508548)
71 BADI MP-30-005-037-005/244
(GHOT) 		1730005037NRG24170620230039335 17/06/2023 RAGHVENDRA SINGH THAKUR 1730005037WL004630 RAGHVENDRA SINGH THAKUR 00415 SBIN0010172 1326 1326 Processed 23/06/2023 514254679 RAGHVENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
72 BADI MP-30-005-037-005/245
(GHOT) 		1730005037NRG24170620230039336 17/06/2023 RAM KUMAR THAKUR 1730005037WL004630 RAM KUMAR THAKUR 00415 SBIN0010172 1326 1326 Processed 23/06/2023 514254679 RAMKUMARTHAKUR STATE BANK OF INDIA(508548)
73 BADI MP-30-005-037-005/246
(GHOT) 		1730005037NRG24170620230039338 17/06/2023 SURESH KAHAR 1730005037WL004630 SURESH KAHAR 00415 SBIN0010172 1326 1326 Processed 23/06/2023 514254679 SURESHKAHAR NARMADA JHABUA GRAMIN BANK(508515)
74 BADI MP-30-005-038-001/112
(GHURELA) 		1730005038NRG24150620230037615 17/06/2023 Raj kumari 1730005038WL004445 Raj kumari 00415 SBIN0010172 663 663 Processed 23/06/2023 514254679 Rajkumari STATE BANK OF INDIA(508548)
75 BADI MP-30-005-038-001/221
(GHURELA) 		1730005038NRG24150620230037617 17/06/2023 MUNEEM 1730005038WL004445 MUNEEM 00415 SBIN0010172 663 663 Processed 23/06/2023 514254679 MUNEEM STATE BANK OF INDIA(508548)
76 BADI MP-30-005-038-001/221
(GHURELA) 		1730005038NRG24150620230037616 17/06/2023 MUNEEM 1730005038WL004445 MUNEEM 00415 SBIN0010172 663 663 Processed 23/06/2023 514254679 MUNEEM STATE BANK OF INDIA(508548)
77 BADI MP-30-005-038-001/263
(GHURELA) 		1730005038NRG24150620230037619 17/06/2023 BALKRISHN THAKUR 1730005038WL004445 BALKRISHN THAKUR 00415 SBIN0010172 221 221 Processed 23/06/2023 514254679 BALKRISHNTHAKUR BANK OF BARODA(606985)
78 BADI MP-30-005-076-001/547
(PALKASHRI) 		1730005076NRG24160620230038308 17/06/2023 Roshan 1730005076WL004503 Roshan 00415 SBIN0010172 2652 2652 Processed 23/06/2023 514254679 Roshan STATE BANK OF INDIA(508548)
79 BADI MP-30-005-076-001/549
(PALKASHRI) 		1730005076NRG24160620230038309 17/06/2023 SHIVDAYAL ADIWASI 1730005076WL004503 SHIVDAYAL ADIWASI 00415 SBIN0010172 2652 2652 Processed 23/06/2023 514254679 SHIVDAYALADIWASI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
80 BADI MP-30-005-053-001/302
(KHAIRWADA) 		1730005053NRG24170620230039394 17/06/2023 KARAN SINGH DHAKD 1730005053WL004636 KARAN SINGH DHAKD 00415 SBIN0017117 1105 1105 Processed 23/06/2023 514254679 KARANSINGHDHAKD BANK OF BARODA(606985)
SubTotal 1105 1105
81 BADI MP-30-005-009-003/10-A
(BAMHORI BALIRAM) 		1730005000NRG24170620230039324 17/06/2023 durga 1730005WL004628 durga 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 durga HDFC BANK LTD(607152)
82 BADI MP-30-005-009-003/11-A
(BAMHORI BALIRAM) 		1730005000NRG24170620230039325 17/06/2023 dharmesh sarathe 1730005WL004628 dharmesh sarathe 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 dharmeshsarathe STATE BANK OF INDIA(508548)
83 BADI MP-30-005-009-003/11-C
(BAMHORI BALIRAM) 		1730005000NRG24170620230039326 17/06/2023 dharmendra 1730005WL004628 dharmendra 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 dharmendra STATE BANK OF INDIA(508548)
84 BADI MP-30-005-009-003/14-A
(BAMHORI BALIRAM) 		1730005000NRG24170620230039327 17/06/2023 ramsingh 1730005WL004628 ramsingh 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 ramsingh STATE BANK OF INDIA(508548)
85 BADI MP-30-005-009-003/29
(BAMHORI BALIRAM) 		1730005000NRG24170620230039330 17/06/2023 hariram 1730005WL004628 hariram 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 hariram STATE BANK OF INDIA(508548)
86 BADI MP-30-005-009-003/29
(BAMHORI BALIRAM) 		1730005000NRG24160620230038356 17/06/2023 hariram 1730005WL004513 hariram 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 hariram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
87 BADI MP-30-005-009-003/29-D
(BAMHORI BALIRAM) 		1730005000NRG24160620230038357 17/06/2023 NEELESH AHIRWAR 1730005WL004513 NEELESH AHIRWAR 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 NEELESHAHIRWAR STATE BANK OF INDIA(508548)
88 BADI MP-30-005-009-003/65-A
(BAMHORI BALIRAM) 		1730005000NRG24160620230038360 17/06/2023 MUNNA LAL 1730005WL004513 MUNNA LAL 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 MUNNALAL STATE BANK OF INDIA(508548)
89 BADI MP-30-005-009-004/97
(BAMHORI BALIRAM) 		1730005000NRG24160620230038362 17/06/2023 ABHISHEK 1730005WL004513 ABHISHEK 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 ABHISHEK HDFC BANK LTD(607152)
90 BADI MP-30-005-009-004/97
(BAMHORI BALIRAM) 		1730005000NRG24160620230038361 17/06/2023 ABHISHEK 1730005WL004513 ABHISHEK 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 ABHISHEK STATE BANK OF INDIA(508548)
91 BADI MP-30-005-009-004/97
(BAMHORI BALIRAM) 		1730005000NRG24160620230038363 17/06/2023 asha devi 1730005WL004513 asha devi 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 ashadevi STATE BANK OF INDIA(508548)
92 BADI MP-30-005-046-001/179
(JAMGARH) 		1730005046NRG24160620230038425 17/06/2023 TULASHA BAI SARATHE 1730005046WL004524 TULASHA BAI SARATHE 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 TULASHABAISARATHE STATE BANK OF INDIA(508548)
93 BADI MP-30-005-046-001/73
(JAMGARH) 		1730005046NRG24160620230038428 17/06/2023 KHIMIYA BAI 1730005046WL004524 KHIMIYA BAI 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 KHIMIYABAI STATE BANK OF INDIA(508548)
94 BADI MP-30-005-046-001/764
(JAMGARH) 		1730005046NRG24160620230038429 17/06/2023 sakharam 1730005046WL004524 sakharam 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 sakharam STATE BANK OF INDIA(508548)
95 BADI MP-30-005-046-001/766
(JAMGARH) 		1730005046NRG24160620230038430 17/06/2023 radha bai 1730005046WL004524 radha bai 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 radhabai STATE BANK OF INDIA(508548)
96 BADI MP-30-005-046-001/766
(JAMGARH) 		1730005046NRG24160620230038431 17/06/2023 RITIK 1730005046WL004524 RITIK 00415 SBIN0017118 1326 1326 Processed 23/06/2023 514254679 RITIK STATE BANK OF INDIA(508548)
97 BADI MP-30-005-053-001/256
(KHAIRWADA) 		1730005053NRG24170620230039390 17/06/2023 DHAEMENDR 1730005053WL004636 DHAEMENDR 00415 SBIN0017118 1105 1105 Processed 23/06/2023 514254679 DHAEMENDR STATE BANK OF INDIA(508548)
98 BADI MP-30-005-053-001/303
(KHAIRWADA) 		1730005053NRG24170620230039396 17/06/2023 SHANTI BAI 1730005053WL004636 SHANTI BAI 00415 SBIN0017118 1105 1105 Processed 23/06/2023 514254679 SHANTIBAI STATE BANK OF INDIA(508548)
99 BADI MP-30-005-053-001/304
(KHAIRWADA) 		1730005053NRG24170620230039398 17/06/2023 HEMLATA BAI 1730005053WL004636 HEMLATA BAI 00415 SBIN0017118 1105 1105 Processed 23/06/2023 514254679 HEMLATABAI STATE BANK OF INDIA(508548)
SubTotal 24531 24531
100 BADI MP-30-005-002-001/192
(AKOLA) 		1730005000NRG24170620230039277 17/06/2023 halkori 1730005WL004627 halkori 00462 UCBA0000347 663 663 Processed 23/06/2023 514254679 halkori UCO BANK(607066)
101 BADI MP-30-005-002-001/192
(AKOLA) 		1730005000NRG24170620230039278 17/06/2023 malti 1730005WL004627 malti 00462 UCBA0000347 663 663 Processed 23/06/2023 514254679 malti BANK OF BARODA(606985)
102 BADI MP-30-005-002-001/209
(AKOLA) 		1730005000NRG24170620230039282 17/06/2023 halki bai 1730005WL004627 halki bai 00462 UCBA0000347 663 663 Processed 23/06/2023 514254679 halkibai STATE BANK OF INDIA(508548)
103 BADI MP-30-005-002-001/209
(AKOLA) 		1730005000NRG24170620230039281 17/06/2023 raghuveer 1730005WL004627 raghuveer 00462 UCBA0000347 663 663 Processed 23/06/2023 514254679 raghuveer STATE BANK OF INDIA(508548)
104 BADI MP-30-005-002-001/222
(AKOLA) 		1730005000NRG24170620230039288 17/06/2023 AMBIKA BAI 1730005WL004627 AMBIKA BAI 00462 UCBA0000347 663 663 Processed 23/06/2023 514254679 AMBIKABAI UCO BANK(607066)
105 BADI MP-30-005-002-001/228
(AKOLA) 		1730005000NRG24170620230039290 17/06/2023 KUSHMA BAI 1730005WL004627 KUSHMA BAI 00462 UCBA0000347 663 663 Processed 23/06/2023 514254679 KUSHMABAI UCO BANK(607066)
106 BADI MP-30-005-002-001/228
(AKOLA) 		1730005000NRG24170620230039289 17/06/2023 Pritam 1730005WL004627 Pritam 00462 UCBA0000347 663 663 Processed 23/06/2023 514254679 Pritam PUNJAB NATIONAL BANK(508568)
107 BADI MP-30-005-002-001/237
(AKOLA) 		1730005000NRG24170620230039291 17/06/2023 GULAB SINGH 1730005WL004627 GULAB SINGH 00462 UCBA0000347 663 663 Processed 23/06/2023 514254679 GULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADI MP-30-005-002-001/237
(AKOLA) 		1730005000NRG24170620230039293 17/06/2023 SUNIL 1730005WL004627 SUNIL 00462 UCBA0000347 663 663 Processed 23/06/2023 514254679 SUNIL AU SMALL FINANCE BANK LTD(608088)
109 BADI MP-30-005-002-001/239
(AKOLA) 		1730005000NRG24170620230039294 17/06/2023 JAGDISH PRASAD PASTARIYA 1730005WL004627 JAGDISH PRASAD PASTARIYA 00462 UCBA0000347 663 663 Processed 23/06/2023 514254679 JAGDISHPRASADPASTARIYA UCO BANK(607066)
110 BADI MP-30-005-002-001/239
(AKOLA) 		1730005000NRG24170620230039295 17/06/2023 ramnarayan 1730005WL004627 ramnarayan 00462 UCBA0000347 663 663 Processed 23/06/2023 514254679 ramnarayan BANK OF BARODA(606985)
111 BADI MP-30-005-002-001/68
(AKOLA) 		1730005000NRG24170620230039308 17/06/2023 Puspa bai 1730005WL004627 Puspa bai 00462 UCBA0000347 663 663 Processed 23/06/2023 514254679 Puspabai BANK OF BARODA(606985)
112 BADI MP-30-005-053-001/223
(KHAIRWADA) 		1730005053NRG24170620230039388 17/06/2023 ram singh 1730005053WL004636 ram singh 00462 UCBA0000347 1105 1105 Processed 23/06/2023 514254679 ramsingh UCO BANK(607066)
SubTotal 9061 9061
113 BADI MP-30-005-002-001/239
(AKOLA) 		1730005000NRG24170620230039297 17/06/2023 Ekta Pastariya 1730005WL004627 Ekta Pastariya 00468 UBIN0566179 663 663 Processed 23/06/2023 514254679 EktaPastariya UNION BANK OF INDIA(508500)
114 BADI MP-30-005-009-003/15-A
(BAMHORI BALIRAM) 		1730005000NRG24170620230039329 17/06/2023 mahendra singh 1730005WL004628 mahendra singh 00468 UBIN0566179 1326 1326 Processed 23/06/2023 514254679 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
115 BADI MP-30-005-023-002/110-A
(CHHIND) 		1730005000NRG24170620230039341 17/06/2023 manshingh 1730005WL004631 manshingh 00468 UBIN0566179 1326 1326 Processed 23/06/2023 514254679 manshingh UNION BANK OF INDIA(508500)
116 BADI MP-30-005-023-002/119-C
(CHHIND) 		1730005000NRG24170620230039352 17/06/2023 Laxmi 1730005WL004631 Laxmi 00468 UBIN0566179 1326 1326 Processed 23/06/2023 514254679 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
117 BADI MP-30-005-023-002/119-C
(CHHIND) 		1730005000NRG24170620230039351 17/06/2023 Rukkho 1730005WL004631 Rukkho 00468 UBIN0566179 1326 1326 Processed 23/06/2023 514254679 Rukkho CANARA BANK(508532)
118 BADI MP-30-005-023-002/119-D
(CHHIND) 		1730005000NRG24170620230039353 17/06/2023 Neelesh 1730005WL004631 Neelesh 00468 UBIN0566179 1326 1326 Processed 23/06/2023 514254679 Neelesh ICICI BANK LTD(508534)
119 BADI MP-30-005-023-002/119-D
(CHHIND) 		1730005000NRG24170620230039354 17/06/2023 Sanjesh 1730005WL004631 Sanjesh 00468 UBIN0566179 1326 1326 Processed 23/06/2023 514254679 Sanjesh STATE BANK OF INDIA(508548)
120 BADI MP-30-005-023-002/120-D
(CHHIND) 		1730005000NRG24170620230039360 17/06/2023 Manju 1730005WL004631 Manju 00468 UBIN0566179 1326 1326 Processed 23/06/2023 514254679 Manju STATE BANK OF INDIA(508548)
121 BADI MP-30-005-023-002/120-D
(CHHIND) 		1730005000NRG24170620230039359 17/06/2023 Mathra 1730005WL004631 Mathra 00468 UBIN0566179 1326 1326 Processed 23/06/2023 514254679 Mathra CENTRAL BANK OF INDIA(607115)
122 BADI MP-30-005-023-002/120-D
(CHHIND) 		1730005000NRG24170620230039358 17/06/2023 Vivek 1730005WL004631 Vivek 00468 UBIN0566179 1326 1326 Processed 23/06/2023 514254679 Vivek PUNJAB NATIONAL BANK(508568)
123 BADI MP-30-005-023-002/121-C
(CHHIND) 		1730005000NRG24170620230039362 17/06/2023 Anita 1730005WL004631 Anita 00468 UBIN0566179 1326 1326 Processed 23/06/2023 514254679 Anita FINCARE SMALL FINANCE BANK LTD(608304)
124 BADI MP-30-005-023-002/121-C
(CHHIND) 		1730005000NRG24170620230039363 17/06/2023 Bhagwati 1730005WL004631 Bhagwati 00468 UBIN0566179 1326 1326 Processed 23/06/2023 514254679 Bhagwati CENTRAL BANK OF INDIA(607115)
125 BADI MP-30-005-023-002/18-D
(CHHIND) 		1730005000NRG24170620230039371 17/06/2023 Daryav 1730005WL004631 Daryav 00468 UBIN0566179 1326 1326 Processed 23/06/2023 514254679 Daryav UNION BANK OF INDIA(508500)
126 BADI MP-30-005-023-002/18-D
(CHHIND) 		1730005000NRG24170620230039370 17/06/2023 Ramsewak 1730005WL004631 Ramsewak 00468 UBIN0566179 1326 1326 Processed 23/06/2023 514254679 Ramsewak CENTRAL BANK OF INDIA(607115)
127 BADI MP-30-005-053-001/223
(KHAIRWADA) 		1730005053NRG24170620230039389 17/06/2023 meerabai 1730005053WL004636 meerabai 00468 UBIN0566179 1105 1105 Processed 23/06/2023 514254679 meerabai UNION BANK OF INDIA(508500)
128 BADI MP-30-005-053-001/305
(KHAIRWADA) 		1730005053NRG24170620230039400 17/06/2023 MRS UMA BAI DHKD 1730005053WL004636 MRS UMA BAI DHKD 00468 UBIN0566179 1105 1105 Processed 23/06/2023 514254679 MRSUMABAIDHKD UNION BANK OF INDIA(508500)
SubTotal 20111 20111
129 BADI MP-30-005-037-005/243
(GHOT) 		1730005037NRG24170620230039333 17/06/2023 MAHENDRA SINGH 1730005037WL004630 MAHENDRA SINGH 00468 UBIN0566993 1326 1326 Processed 23/06/2023 514254679 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
130 BADI MP-30-005-037-005/245
(GHOT) 		1730005037NRG24170620230039337 17/06/2023 LAXMI THAKUR 1730005037WL004630 LAXMI THAKUR 00468 UBIN0566993 1326 1326 Processed 23/06/2023 514254679 LAXMITHAKUR UNION BANK OF INDIA(508500)
131 BADI MP-30-005-037-005/247
(GHOT) 		1730005037NRG24170620230039339 17/06/2023 RAKESH KUMAR KAHAR 1730005037WL004630 RAKESH KUMAR KAHAR 00468 UBIN0566993 1326 1326 Processed 23/06/2023 514254679 RAKESHKUMARKAHAR UNION BANK OF INDIA(508500)
132 BADI MP-30-005-037-005/251
(GHOT) 		1730005037NRG24170620230039340 17/06/2023 PRITI BAI 1730005037WL004630 PRITI BAI 00468 UBIN0566993 1326 1326 Processed 23/06/2023 514254679 PRITIBAI UNION BANK OF INDIA(508500)
133 BADI MP-30-005-038-001/112
(GHURELA) 		1730005038NRG24150620230037614 17/06/2023 ACHCHHEBHAIYA 1730005038WL004445 ACHCHHEBHAIYA 00468 UBIN0566993 663 663 Processed 23/06/2023 514254679 ACHCHHEBHAIYA UNION BANK OF INDIA(508500)
134 BADI MP-30-005-038-001/269
(GHURELA) 		1730005038NRG24150620230037623 17/06/2023 GOVIND SINGH 1730005038WL004445 GOVIND SINGH 00468 UBIN0566993 663 663 Processed 23/06/2023 514254679 GOVINDSINGH STATE BANK OF INDIA(508548)
135 BADI MP-30-005-038-001/269
(GHURELA) 		1730005038NRG24150620230037622 17/06/2023 GOVIND SINGH 1730005038WL004445 GOVIND SINGH 00468 UBIN0566993 663 663 Processed 23/06/2023 514254679 GOVINDSINGH UNION BANK OF INDIA(508500)
136 BADI MP-30-005-076-001/524
(PALKASHRI) 		1730005076NRG24160620230038307 17/06/2023 Ramkumar dubey 1730005076WL004503 Ramkumar dubey 00468 UBIN0566993 2652 2652 Processed 23/06/2023 514254679 Ramkumardubey UCO BANK(607066)
SubTotal 9945 9945
137 BADI MP-30-005-038-001/223
(GHURELA) 		1730005038NRG24150620230037618 17/06/2023 RAJESH 1730005038WL004445 RAJESH 00468 UBIN0572209 663 663 Processed 23/06/2023 514254679 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
138 BADI MP-30-005-014-001/1511
(BHARKACHHA KALAN) 		1730005000NRG24170620230039380 17/06/2023 Nagma Bi 1730005WL004633 Nagma Bi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514254679 NagmaBi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 BADI MP-30-005-009-003/53
(BAMHORI BALIRAM) 		1730005000NRG24160620230038358 17/06/2023 kamlesh 1730005WL004513 kamlesh 00697 BKID0MG7020 1326 1326 Processed 23/06/2023 514254679 kamlesh STATE BANK OF INDIA(508548)
140 BADI MP-30-005-009-003/54
(BAMHORI BALIRAM) 		1730005000NRG24160620230038359 17/06/2023 shukram 1730005WL004513 shukram 00697 BKID0MG7020 1326 1326 Processed 23/06/2023 514254679 shukram JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2652 2652
141 BADI MP-30-005-014-001/1511
(BHARKACHHA KALAN) 		1730005000NRG24170620230039382 17/06/2023 nasrin bee 1730005WL004633 nasrin bee 00697 BKID0MG7022 1326 1326 Processed 23/06/2023 514254679 nasrinbee STATE BANK OF INDIA(508548)
142 BADI MP-30-005-014-001/1511
(BHARKACHHA KALAN) 		1730005000NRG24170620230039379 17/06/2023 salma bi 1730005WL004633 salma bi 00697 BKID0MG7022 1326 1326 Processed 23/06/2023 514254679 salmabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
143 BADI MP-30-005-039-001/553
(GORA MCHHAWAI) 		1730005039NRG24160620230038170 17/06/2023 mahesh gir 1730005039WL004495 mahesh gir 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514254679 maheshgir STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_170623APB_FTO_98677 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 18785
2 BADI MP1730005_170623APB_FTO_98677 Bank of India BKID0009061 BARELI 5525
3 BADI MP1730005_170623APB_FTO_98677 Canara Bank CNRB0006124 BARELI 2431
4 BADI MP1730005_170623APB_FTO_98677 Central Bank Of India CBIN0280730 BARELI 23868
5 BADI MP1730005_170623APB_FTO_98677 ICICI BANK ICIC0003028 BATERA 1326
6 BADI MP1730005_170623APB_FTO_98677 Indian Bank IDIB000R523 Raisen 2652
7 BADI MP1730005_170623APB_FTO_98677 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 8398
8 BADI MP1730005_170623APB_FTO_98677 State Bank of India SBIN0005339 ADB BARELI 1989
9 BADI MP1730005_170623APB_FTO_98677 State Bank of India SBIN0010172 BADI 15470
10 BADI MP1730005_170623APB_FTO_98677 State Bank of India SBIN0017117 BARELI 1105
11 BADI MP1730005_170623APB_FTO_98677 State Bank of India SBIN0017118 KHARGONE (DIST.RAISEN) 21879
12 BADI MP1730005_170623APB_FTO_98677 State Bank of India SBIN0017118 KHARGON-Raisen 2652
13 BADI MP1730005_170623APB_FTO_98677 UCO Bank UCBA0000347 BARELI 9061
14 BADI MP1730005_170623APB_FTO_98677 Union Bank of India UBIN0566179 BARELI-MP 20111
15 BADI MP1730005_170623APB_FTO_98677 Union Bank of India UBIN0566993 BADI 9945
16 BADI MP1730005_170623APB_FTO_98677 Union Bank of India UBIN0572209 BAKTRA 663
17 BADI MP1730005_170623APB_FTO_98677 India Post Payments Bank IPOS0000001 Raisen 1326
18 BADI MP1730005_170623APB_FTO_98677 Madhya Pradesh Gramin Bank BKID0MG7020 Khargone-Dist raisen 2652
19 BADI MP1730005_170623APB_FTO_98677 Madhya Pradesh Gramin Bank BKID0MG7022 Bharkatch 2652
20 BADI MP1730005_170623APB_FTO_98677 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BHARKATCH 1326

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