Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_030823APB_FTO_202241
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADWARA MP-44-003-061-001/124-B
(BHADAWAR) 		1744003061NRG24030820230328551 03/08/2023 KAILASH YADAV 1744003061WL013717 KAILASH YADAV 00045 BARB0LAMTAR 840 840 Processed 10/08/2023 454778655 KAILASHYADAV BANK OF BARODA(606985)
2 BADWARA MP-44-003-061-002/50-A
(BHADAWAR) 		1744003061NRG24030820230328571 03/08/2023 VANDNA 1744003061WL013717 VANDNA 00045 BARB0LAMTAR 210 210 Processed 10/08/2023 454778655 VANDNA BANK OF BARODA(606985)
SubTotal 1050 1050
3 BADWARA MP-44-003-011-002/300
(BACHARWARA) 		1744003000NRG24030820230328528 03/08/2023 manoj kumar gupta 1744003WL013716 manoj kumar gupta 00048 BKID0009413 1140 1140 Processed 10/08/2023 454778655 manojkumargupta BANK OF INDIA(508505)
SubTotal 1140 1140
4 BADWARA MP-44-003-011-002/132
(BACHARWARA) 		1744003000NRG24030820230328524 03/08/2023 Silochana 1744003WL013716 Silochana 00089 CBIN0281974 760 760 Processed 10/08/2023 454778655 Silochana CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-011-002/15
(BACHARWARA) 		1744003000NRG24030820230328525 03/08/2023 Durgi Barman 1744003WL013716 Durgi Barman 00089 CBIN0281974 760 760 Processed 10/08/2023 454778655 DurgiBarman CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-011-002/36
(BACHARWARA) 		1744003000NRG24030820230328530 03/08/2023 Somvati Bhumiya 1744003WL013716 Somvati Bhumiya 00089 CBIN0281974 1140 1140 Processed 10/08/2023 454778655 SomvatiBhumiya CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-011-002/37-A
(BACHARWARA) 		1744003000NRG24030820230328531 03/08/2023 ASHA BAI 1744003WL013716 ASHA BAI 00089 CBIN0281974 1140 1140 Processed 10/08/2023 454778655 ASHABAI CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-011-002/56-B
(BACHARWARA) 		1744003000NRG24030820230328534 03/08/2023 PRITI BAI BARMAN 1744003WL013716 PRITI BAI BARMAN 00089 CBIN0281974 1140 1140 Processed 10/08/2023 454778655 PRITIBAIBARMAN FINCARE SMALL FINANCE BANK LTD(608304)
9 BADWARA MP-44-003-011-002/58
(BACHARWARA) 		1744003000NRG24030820230328535 03/08/2023 Amla Bai Barman 1744003WL013716 Amla Bai Barman 00089 CBIN0281974 380 380 Processed 10/08/2023 454778655 AmlaBaiBarman CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-011-002/60-B
(BACHARWARA) 		1744003000NRG24030820230328537 03/08/2023 Aneeta Bhumiya 1744003WL013716 Aneeta Bhumiya 00089 CBIN0281974 190 190 Processed 10/08/2023 454778655 AneetaBhumiya CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-011-002/86
(BACHARWARA) 		1744003000NRG24030820230328544 03/08/2023 SUNDAR LAL 1744003WL013716 SUNDAR LAL 00089 CBIN0281974 190 190 Processed 10/08/2023 454778655 SUNDARLAL CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-011-002/95
(BACHARWARA) 		1744003000NRG24030820230328546 03/08/2023 MAMTA BAI 1744003WL013716 MAMTA BAI 00089 CBIN0281974 760 760 Processed 10/08/2023 454778655 MAMTABAI CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-011-002/95
(BACHARWARA) 		1744003000NRG24030820230328547 03/08/2023 UMESH KUMAR 1744003WL013716 UMESH KUMAR 00089 CBIN0281974 760 760 Processed 11/08/2023 454778655 UMESHKUMAR STATE BANK OF INDIA(508548)
14 BADWARA MP-44-003-011-003/87
(BACHARWARA) 		1744003000NRG24030820230328549 03/08/2023 KODU LAL YADAV 1744003WL013716 KODU LAL YADAV 00089 CBIN0281974 570 570 Processed 10/08/2023 454778655 KODULALYADAV CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-011-004/13
(BACHARWARA) 		1744003011NRG24030820230328282 03/08/2023 SAVITRI BAI 1744003011WL013696 SAVITRI BAI 00089 CBIN0281974 190 190 Processed 10/08/2023 454778655 SAVITRIBAI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-011-004/71
(BACHARWARA) 		1744003011NRG24030820230328288 03/08/2023 ANSU BAI YADAV 1744003011WL013696 ANSU BAI YADAV 00089 CBIN0281974 190 190 Processed 10/08/2023 454778655 ANSUBAIYADAV CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-011-004/83
(BACHARWARA) 		1744003011NRG24030820230328289 03/08/2023 AJAY YADAV 1744003011WL013696 AJAY YADAV 00089 CBIN0281974 190 190 Processed 10/08/2023 454778655 AJAYYADAV CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-011-004/83
(BACHARWARA) 		1744003011NRG24030820230328290 03/08/2023 MEENU YADAV 1744003011WL013696 MEENU YADAV 00089 CBIN0281974 190 190 Processed 10/08/2023 454778655 MEENUYADAV CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-011-004/99-A
(BACHARWARA) 		1744003011NRG24030820230328292 03/08/2023 Aasha Bai Yadav 1744003011WL013696 Aasha Bai Yadav 00089 CBIN0281974 190 190 Processed 10/08/2023 454778655 AashaBaiYadav CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-011-004/99-B
(BACHARWARA) 		1744003011NRG24030820230328293 03/08/2023 SAROJ YADAV 1744003011WL013696 SAROJ YADAV 00089 CBIN0281974 190 190 Processed 10/08/2023 454778655 SAROJYADAV CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-061-002/28
(BHADAWAR) 		1744003061NRG24030820230328559 03/08/2023 munshi 1744003061WL013717 munshi 00089 CBIN0281974 840 840 Processed 10/08/2023 454778655 munshi CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-061-002/32-B
(BHADAWAR) 		1744003061NRG24030820230328561 03/08/2023 KALA BHUMIYA 1744003061WL013717 KALA BHUMIYA 00089 CBIN0281974 840 840 Processed 10/08/2023 454778655 KALABHUMIYA CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-061-002/40-B
(BHADAWAR) 		1744003061NRG24030820230328564 03/08/2023 USHA BAI 1744003061WL013717 USHA BAI 00089 CBIN0281974 630 630 Processed 10/08/2023 454778655 USHABAI CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-061-002/49-C
(BHADAWAR) 		1744003061NRG24030820230328568 03/08/2023 SOMVATI BAI 1744003061WL013717 SOMVATI BAI 00089 CBIN0281974 840 840 Processed 10/08/2023 454778655 SOMVATIBAI CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-061-002/53-A
(BHADAWAR) 		1744003061NRG24030820230328575 03/08/2023 SUNEEL SINGH 1744003061WL013717 SUNEEL SINGH 00089 CBIN0281974 840 840 Processed 10/08/2023 454778655 SUNEELSINGH CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-061-002/68-C
(BHADAWAR) 		1744003061NRG24030820230328586 03/08/2023 PREETAM SINGH GOND 1744003061WL013717 PREETAM SINGH GOND 00089 CBIN0281974 630 630 Processed 10/08/2023 454778655 PREETAMSINGHGOND CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-061-002/69-A
(BHADAWAR) 		1744003061NRG24030820230328587 03/08/2023 GORI BAI 1744003061WL013717 GORI BAI 00089 CBIN0281974 630 630 Processed 10/08/2023 454778655 GORIBAI CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-061-002/71-A
(BHADAWAR) 		1744003061NRG24030820230328588 03/08/2023 SANGEETA BAI 1744003061WL013717 SANGEETA BAI 00089 CBIN0281974 630 630 Processed 10/08/2023 454778655 SANGEETABAI CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-061-002/8
(BHADAWAR) 		1744003061NRG24030820230328589 03/08/2023 KALLU BAI 1744003061WL013717 KALLU BAI 00089 CBIN0281974 840 840 Processed 10/08/2023 454778655 KALLUBAI CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-061-002/81
(BHADAWAR) 		1744003061NRG24030820230328590 03/08/2023 REKHA BAI 1744003061WL013717 REKHA BAI 00089 CBIN0281974 840 840 Processed 10/08/2023 454778655 REKHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 16490 16490
31 BADWARA MP-44-003-003-002/23-A
(PATHARA) 		1744003003NRG24030820230328623 03/08/2023 KARAN KUMAR 1744003003WL013721 KARAN KUMAR 00089 CBIN0282237 1200 1200 Processed 10/08/2023 454778655 KARANKUMAR CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-003-002/23-A
(PATHARA) 		1744003003NRG24030820230328622 03/08/2023 SUJEET KUMARKUSHWAHA 1744003003WL013721 SUJEET KUMARKUSHWAHA 00089 CBIN0282237 1200 1200 Processed 10/08/2023 454778655 SUJEETKUMARKUSHWAHA CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-003-002/31-A
(PATHARA) 		1744003003NRG24030820230328624 03/08/2023 anil kumar kushwaha 1744003003WL013721 anil kumar kushwaha 00089 CBIN0282237 1200 1200 Processed 10/08/2023 454778655 anilkumarkushwaha CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-003-002/47-A
(PATHARA) 		1744003003NRG24030820230328627 03/08/2023 PRADEEP KUSHWAHA 1744003003WL013721 PRADEEP KUSHWAHA 00089 CBIN0282237 1200 1200 Processed 11/08/2023 454778655 PRADEEPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
35 BADWARA MP-44-003-003-002/47-A
(PATHARA) 		1744003003NRG24030820230328626 03/08/2023 RAJKUMARI 1744003003WL013721 RAJKUMARI 00089 CBIN0282237 1200 1200 Processed 10/08/2023 454778655 RAJKUMARI CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-003-002/63
(PATHARA) 		1744003003NRG24030820230328628 03/08/2023 DASHRATH KACHHI 1744003003WL013721 DASHRATH KACHHI 00089 CBIN0282237 1200 1200 Processed 10/08/2023 454778655 DASHRATHKACHHI CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-003-002/90
(PATHARA) 		1744003003NRG24030820230328629 03/08/2023 PREETAM KUSHWAHA 1744003003WL013721 PREETAM KUSHWAHA 00089 CBIN0282237 1200 1200 Processed 10/08/2023 454778655 PREETAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-003-002/92
(PATHARA) 		1744003003NRG24030820230328630 03/08/2023 saroj bai 1744003003WL013721 saroj bai 00089 CBIN0282237 1200 1200 Processed 10/08/2023 454778655 sarojbai CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
39 BADWARA MP-44-003-033-002/114-A
(BUJBUJA) 		1744003033NRG24030820230328085 03/08/2023 SASHIKALA VISHWAKARMA 1744003033WL013692 SASHIKALA VISHWAKARMA 00089 CBIN0282602 3094 3094 Processed 10/08/2023 454778655 SASHIKALAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
40 BADWARA MP-44-003-003-002/31-D
(PATHARA) 		1744003003NRG24030820230328625 03/08/2023 RAJ BAI 1744003003WL013721 RAJ BAI 00176 IDIB000K631 1200 1200 Processed 11/08/2023 454778655 RAJBAI INDIAN BANK(607105)
SubTotal 1200 1200
41 BADWARA MP-44-003-036-002/11
(SIROJAGADRIYA) 		1744003000NRG24030820230328594 03/08/2023 chandrabha 1744003WL013719 chandrabha 00415 SBIN0007714 1105 1105 Processed 11/08/2023 454778655 chandrabha STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-036-002/12
(SIROJAGADRIYA) 		1744003000NRG24030820230328596 03/08/2023 mangi 1744003WL013719 mangi 00415 SBIN0007714 884 884 Processed 11/08/2023 454778655 mangi STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-036-002/12
(SIROJAGADRIYA) 		1744003000NRG24030820230328595 03/08/2023 mavasi 1744003WL013719 mavasi 00415 SBIN0007714 884 884 Processed 11/08/2023 454778655 mavasi STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-036-002/127
(SIROJAGADRIYA) 		1744003000NRG24030820230328598 03/08/2023 bitti 1744003WL013719 bitti 00415 SBIN0007714 884 884 Processed 11/08/2023 454778655 bitti STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-036-002/127
(SIROJAGADRIYA) 		1744003000NRG24030820230328597 03/08/2023 guddu choudhary 1744003WL013719 guddu choudhary 00415 SBIN0007714 884 884 Processed 11/08/2023 454778655 gudduchoudhary STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-036-002/131-A
(SIROJAGADRIYA) 		1744003000NRG24030820230328599 03/08/2023 sunil singh gond 1744003WL013719 sunil singh gond 00415 SBIN0007714 1105 1105 Processed 10/08/2023 454778655 sunilsinghgond AIRTEL PAYMENTS BANK LIMITED(990288)
47 BADWARA MP-44-003-036-002/147
(SIROJAGADRIYA) 		1744003000NRG24030820230328601 03/08/2023 anita sahu 1744003WL013719 anita sahu 00415 SBIN0007714 1105 1105 Processed 11/08/2023 454778655 anitasahu STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-036-002/147
(SIROJAGADRIYA) 		1744003000NRG24030820230328600 03/08/2023 ramkumar sahu 1744003WL013719 ramkumar sahu 00415 SBIN0007714 1105 1105 Processed 11/08/2023 454778655 ramkumarsahu STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-036-002/181
(SIROJAGADRIYA) 		1744003000NRG24030820230328602 03/08/2023 Mitahi 1744003WL013719 Mitahi 00415 SBIN0007714 1105 1105 Processed 11/08/2023 454778655 Mitahi STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-036-002/181
(SIROJAGADRIYA) 		1744003000NRG24030820230328603 03/08/2023 subhadri 1744003WL013719 subhadri 00415 SBIN0007714 1105 1105 Processed 11/08/2023 454778655 subhadri STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-036-002/212
(SIROJAGADRIYA) 		1744003000NRG24030820230328604 03/08/2023 mukesh Choudhary 1744003WL013719 mukesh Choudhary 00415 SBIN0007714 884 884 Processed 11/08/2023 454778655 mukeshChoudhary STATE BANK OF INDIA(508548)
52 BADWARA MP-44-003-036-002/213
(SIROJAGADRIYA) 		1744003000NRG24030820230328606 03/08/2023 shakun 1744003WL013719 shakun 00415 SBIN0007714 884 884 Processed 11/08/2023 454778655 shakun STATE BANK OF INDIA(508548)
53 BADWARA MP-44-003-036-002/213
(SIROJAGADRIYA) 		1744003000NRG24030820230328605 03/08/2023 umesh 1744003WL013719 umesh 00415 SBIN0007714 884 884 Processed 11/08/2023 454778655 umesh STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-036-002/27
(SIROJAGADRIYA) 		1744003000NRG24030820230328608 03/08/2023 kapsi 1744003WL013719 kapsi 00415 SBIN0007714 1105 1105 Processed 11/08/2023 454778655 kapsi STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-036-002/39
(SIROJAGADRIYA) 		1744003000NRG24030820230328610 03/08/2023 ashok 1744003WL013719 ashok 00415 SBIN0007714 1105 1105 Processed 11/08/2023 454778655 ashok STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-036-002/39
(SIROJAGADRIYA) 		1744003000NRG24030820230328612 03/08/2023 DHANIRAM 1744003WL013719 DHANIRAM 00415 SBIN0007714 1105 1105 Processed 11/08/2023 454778655 DHANIRAM STATE BANK OF INDIA(508548)
57 BADWARA MP-44-003-036-002/39
(SIROJAGADRIYA) 		1744003000NRG24030820230328611 03/08/2023 sakun 1744003WL013719 sakun 00415 SBIN0007714 1105 1105 Processed 11/08/2023 454778655 sakun STATE BANK OF INDIA(508548)
58 BADWARA MP-44-003-036-002/39
(SIROJAGADRIYA) 		1744003000NRG24030820230328609 03/08/2023 sukhraniya 1744003WL013719 sukhraniya 00415 SBIN0007714 1105 1105 Processed 11/08/2023 454778655 sukhraniya STATE BANK OF INDIA(508548)
59 BADWARA MP-44-003-036-002/39-A
(SIROJAGADRIYA) 		1744003000NRG24030820230328614 03/08/2023 lalta chaudhry 1744003WL013719 lalta chaudhry 00415 SBIN0007714 1105 1105 Processed 10/08/2023 454778655 laltachaudhry AIRTEL PAYMENTS BANK LIMITED(990288)
60 BADWARA MP-44-003-036-002/39-A
(SIROJAGADRIYA) 		1744003000NRG24030820230328613 03/08/2023 rakesh 1744003WL013719 rakesh 00415 SBIN0007714 1105 1105 Processed 11/08/2023 454778655 rakesh STATE BANK OF INDIA(508548)
61 BADWARA MP-44-003-036-002/40
(SIROJAGADRIYA) 		1744003000NRG24030820230328615 03/08/2023 munni bai 1744003WL013719 munni bai 00415 SBIN0007714 884 884 Processed 11/08/2023 454778655 munnibai STATE BANK OF INDIA(508548)
62 BADWARA MP-44-003-036-002/84
(SIROJAGADRIYA) 		1744003000NRG24030820230328616 03/08/2023 jiyalal yadev 1744003WL013719 jiyalal yadev 00415 SBIN0007714 884 884 Rejected 10/08/2023 454778655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BADWARA MP-44-003-036-002/84
(SIROJAGADRIYA) 		1744003000NRG24030820230328617 03/08/2023 rani bai 1744003WL013719 rani bai 00415 SBIN0007714 884 884 Processed 11/08/2023 454778655 ranibai STATE BANK OF INDIA(508548)
SubTotal 23205 23205
64 BADWARA MP-44-003-011-003/65
(BACHARWARA) 		1744003000NRG24030820230328548 03/08/2023 CHANDA BAI 1744003WL013716 CHANDA BAI 00415 SBIN0007715 190 190 Processed 11/08/2023 454778655 CHANDABAI STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-011-004/31
(BACHARWARA) 		1744003011NRG24030820230328283 03/08/2023 phool bai 1744003011WL013696 phool bai 00415 SBIN0007715 190 190 Processed 11/08/2023 454778655 phoolbai STATE BANK OF INDIA(508548)
66 BADWARA MP-44-003-011-004/32
(BACHARWARA) 		1744003011NRG24030820230328284 03/08/2023 SEETA BAI YADAV 1744003011WL013696 SEETA BAI YADAV 00415 SBIN0007715 190 190 Processed 11/08/2023 454778655 SEETABAIYADAV STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-011-004/56-A
(BACHARWARA) 		1744003011NRG24030820230328285 03/08/2023 Urmila bai 1744003011WL013696 Urmila bai 00415 SBIN0007715 190 190 Processed 11/08/2023 454778655 Urmilabai STATE BANK OF INDIA(508548)
68 BADWARA MP-44-003-061-002/27-A
(BHADAWAR) 		1744003061NRG24030820230328558 03/08/2023 GOMTI BAI GOND 1744003061WL013717 GOMTI BAI GOND 00415 SBIN0007715 840 840 Processed 11/08/2023 454778655 GOMTIBAIGOND INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADWARA MP-44-003-061-002/35-B
(BHADAWAR) 		1744003061NRG24030820230328562 03/08/2023 RAJENDRA SINGH 1744003061WL013717 RAJENDRA SINGH 00415 SBIN0007715 840 840 Processed 10/08/2023 454778655 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2440 2440
70 BADWARA MP-44-003-061-002/82
(BHADAWAR) 		1744003061NRG24030820230328591 03/08/2023 ANUJ 1744003061WL013717 ANUJ 00688 FINO0001446 840 840 Processed 11/08/2023 454778655 ANUJ FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
71 BADWARA MP-44-003-011-002/20
(BACHARWARA) 		1744003000NRG24030820230328526 03/08/2023 Babi Bai Bhumiya 1744003WL013716 Babi Bai Bhumiya 00697 BKID0MG1227 190 190 Processed 10/08/2023 454778655 BabiBaiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
72 BADWARA MP-44-003-011-002/22-A
(BACHARWARA) 		1744003000NRG24030820230328527 03/08/2023 GULAB BAI 1744003WL013716 GULAB BAI 00697 BKID0MG1227 1140 1140 Processed 10/08/2023 454778655 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
73 BADWARA MP-44-003-011-002/33
(BACHARWARA) 		1744003000NRG24030820230328529 03/08/2023 Phool Bai Bhumiya 1744003WL013716 Phool Bai Bhumiya 00697 BKID0MG1227 380 380 Processed 10/08/2023 454778655 PhoolBaiBhumiya CENTRAL BANK OF INDIA(607115)
74 BADWARA MP-44-003-011-002/41
(BACHARWARA) 		1744003000NRG24030820230328532 03/08/2023 kundkali 1744003WL013716 kundkali 00697 BKID0MG1227 190 190 Processed 10/08/2023 454778655 kundkali NARMADA JHABUA GRAMIN BANK(508515)
75 BADWARA MP-44-003-011-002/55
(BACHARWARA) 		1744003000NRG24030820230328533 03/08/2023 Bebi Bai Bhumiya 1744003WL013716 Bebi Bai Bhumiya 00697 BKID0MG1227 190 190 Processed 10/08/2023 454778655 BebiBaiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
76 BADWARA MP-44-003-011-002/60-A
(BACHARWARA) 		1744003000NRG24030820230328536 03/08/2023 nisha bai 1744003WL013716 nisha bai 00697 BKID0MG1227 380 380 Processed 10/08/2023 454778655 nishabai CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-011-002/68
(BACHARWARA) 		1744003000NRG24030820230328538 03/08/2023 Rajkumari Singh 1744003WL013716 Rajkumari Singh 00697 BKID0MG1227 380 380 Processed 10/08/2023 454778655 RajkumariSingh CENTRAL BANK OF INDIA(607115)
78 BADWARA MP-44-003-011-002/69
(BACHARWARA) 		1744003000NRG24030820230328539 03/08/2023 Kusum Bai Bhumiya 1744003WL013716 Kusum Bai Bhumiya 00697 BKID0MG1227 950 950 Processed 10/08/2023 454778655 KusumBaiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
79 BADWARA MP-44-003-011-002/7
(BACHARWARA) 		1744003000NRG24030820230328540 03/08/2023 Sukhasen Bai 1744003WL013716 Sukhasen Bai 00697 BKID0MG1227 380 380 Processed 10/08/2023 454778655 SukhasenBai CENTRAL BANK OF INDIA(607115)
80 BADWARA MP-44-003-011-002/78-A
(BACHARWARA) 		1744003000NRG24030820230328541 03/08/2023 SHAKUN BAI 1744003WL013716 SHAKUN BAI 00697 BKID0MG1227 190 190 Processed 10/08/2023 454778655 SHAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
81 BADWARA MP-44-003-011-002/79
(BACHARWARA) 		1744003000NRG24030820230328542 03/08/2023 Bimala Bai Bhumiya 1744003WL013716 Bimala Bai Bhumiya 00697 BKID0MG1227 380 380 Processed 10/08/2023 454778655 BimalaBaiBhumiya NARMADA JHABUA GRAMIN BANK(508515)
82 BADWARA MP-44-003-011-002/8
(BACHARWARA) 		1744003000NRG24030820230328543 03/08/2023 prem bai 1744003WL013716 prem bai 00697 BKID0MG1227 190 190 Processed 10/08/2023 454778655 prembai NARMADA JHABUA GRAMIN BANK(508515)
83 BADWARA MP-44-003-011-002/89
(BACHARWARA) 		1744003000NRG24030820230328545 03/08/2023 Lavkumar Chouhan 1744003WL013716 Lavkumar Chouhan 00697 BKID0MG1227 1140 1140 Processed 10/08/2023 454778655 LavkumarChouhan NARMADA JHABUA GRAMIN BANK(508515)
84 BADWARA MP-44-003-011-003/106
(BACHARWARA) 		1744003011NRG24030820230328281 03/08/2023 santlal lohar 1744003011WL013696 santlal lohar 00697 BKID0MG1227 190 190 Processed 10/08/2023 454778655 santlallohar NARMADA JHABUA GRAMIN BANK(508515)
85 BADWARA MP-44-003-011-003/91-B
(BACHARWARA) 		1744003000NRG24030820230328550 03/08/2023 bhanmati 1744003WL013716 bhanmati 00697 BKID0MG1227 570 570 Processed 10/08/2023 454778655 bhanmati NARMADA JHABUA GRAMIN BANK(508515)
86 BADWARA MP-44-003-011-004/57
(BACHARWARA) 		1744003011NRG24030820230328286 03/08/2023 Meera Bai Takur 1744003011WL013696 Meera Bai Takur 00697 BKID0MG1227 190 190 Processed 10/08/2023 454778655 MeeraBaiTakur CENTRAL BANK OF INDIA(607115)
87 BADWARA MP-44-003-011-004/70
(BACHARWARA) 		1744003011NRG24030820230328287 03/08/2023 SHAMRILA BAI YADAV 1744003011WL013696 SHAMRILA BAI YADAV 00697 BKID0MG1227 190 190 Processed 10/08/2023 454778655 SHAMRILABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
88 BADWARA MP-44-003-061-002/12
(BHADAWAR) 		1744003061NRG24030820230328552 03/08/2023 manti 1744003061WL013717 manti 00697 BKID0MG1227 840 840 Processed 11/08/2023 454778655 manti INDIA POST PAYMENTS BANK LIMITED(508528)
89 BADWARA MP-44-003-061-002/14
(BHADAWAR) 		1744003061NRG24030820230328553 03/08/2023 some bai 1744003061WL013717 some bai 00697 BKID0MG1227 840 840 Processed 11/08/2023 454778655 somebai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADWARA MP-44-003-061-002/15
(BHADAWAR) 		1744003061NRG24030820230328554 03/08/2023 sukkhi 1744003061WL013717 sukkhi 00697 BKID0MG1227 840 840 Processed 10/08/2023 454778655 sukkhi NARMADA JHABUA GRAMIN BANK(508515)
91 BADWARA MP-44-003-061-002/16
(BHADAWAR) 		1744003061NRG24030820230328555 03/08/2023 Maya Bai 1744003061WL013717 Maya Bai 00697 BKID0MG1227 840 840 Rejected 10/08/2023 454778655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BADWARA MP-44-003-061-002/17-B
(BHADAWAR) 		1744003061NRG24030820230328556 03/08/2023 KESH BAI 1744003061WL013717 KESH BAI 00697 BKID0MG1227 840 840 Processed 10/08/2023 454778655 KESHBAI FINCARE SMALL FINANCE BANK LTD(608304)
93 BADWARA MP-44-003-061-002/20
(BHADAWAR) 		1744003061NRG24030820230328557 03/08/2023 asha bai 1744003061WL013717 asha bai 00697 BKID0MG1227 840 840 Processed 10/08/2023 454778655 ashabai NARMADA JHABUA GRAMIN BANK(508515)
94 BADWARA MP-44-003-061-002/32
(BHADAWAR) 		1744003061NRG24030820230328560 03/08/2023 Phul Bai 1744003061WL013717 Phul Bai 00697 BKID0MG1227 840 840 Processed 10/08/2023 454778655 PhulBai NARMADA JHABUA GRAMIN BANK(508515)
95 BADWARA MP-44-003-061-002/38
(BHADAWAR) 		1744003061NRG24030820230328563 03/08/2023 munni bai 1744003061WL013717 munni bai 00697 BKID0MG1227 840 840 Processed 10/08/2023 454778655 munnibai NARMADA JHABUA GRAMIN BANK(508515)
96 BADWARA MP-44-003-061-002/45-A
(BHADAWAR) 		1744003061NRG24030820230328566 03/08/2023 Usha bai 1744003061WL013717 Usha bai 00697 BKID0MG1227 840 840 Processed 10/08/2023 454778655 Ushabai NARMADA JHABUA GRAMIN BANK(508515)
97 BADWARA MP-44-003-061-002/46
(BHADAWAR) 		1744003061NRG24030820230328567 03/08/2023 ramratan 1744003061WL013717 ramratan 00697 BKID0MG1227 840 840 Processed 10/08/2023 454778655 ramratan NARMADA JHABUA GRAMIN BANK(508515)
98 BADWARA MP-44-003-061-002/5
(BHADAWAR) 		1744003061NRG24030820230328569 03/08/2023 syamchran 1744003061WL013717 syamchran 00697 BKID0MG1227 840 840 Processed 10/08/2023 454778655 syamchran NARMADA JHABUA GRAMIN BANK(508515)
99 BADWARA MP-44-003-061-002/52-B
(BHADAWAR) 		1744003061NRG24030820230328573 03/08/2023 munni bai 1744003061WL013717 munni bai 00697 BKID0MG1227 840 840 Processed 10/08/2023 454778655 munnibai NARMADA JHABUA GRAMIN BANK(508515)
100 BADWARA MP-44-003-061-002/53
(BHADAWAR) 		1744003061NRG24030820230328574 03/08/2023 rani 1744003061WL013717 rani 00697 BKID0MG1227 840 840 Processed 11/08/2023 454778655 rani INDIA POST PAYMENTS BANK LIMITED(508528)
101 BADWARA MP-44-003-061-002/56-A
(BHADAWAR) 		1744003061NRG24030820230328577 03/08/2023 phulchand 1744003061WL013717 phulchand 00697 BKID0MG1227 840 840 Processed 10/08/2023 454778655 phulchand NARMADA JHABUA GRAMIN BANK(508515)
102 BADWARA MP-44-003-061-002/56-B
(BHADAWAR) 		1744003061NRG24030820230328578 03/08/2023 Kalli Bai 1744003061WL013717 Kalli Bai 00697 BKID0MG1227 210 210 Processed 10/08/2023 454778655 KalliBai NARMADA JHABUA GRAMIN BANK(508515)
103 BADWARA MP-44-003-061-002/57
(BHADAWAR) 		1744003061NRG24030820230328579 03/08/2023 samni bai 1744003061WL013717 samni bai 00697 BKID0MG1227 840 840 Processed 11/08/2023 454778655 samnibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 BADWARA MP-44-003-061-002/59
(BHADAWAR) 		1744003061NRG24030820230328580 03/08/2023 Ramkumar 1744003061WL013717 Ramkumar 00697 BKID0MG1227 840 840 Processed 10/08/2023 454778655 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
105 BADWARA MP-44-003-061-002/66
(BHADAWAR) 		1744003061NRG24030820230328583 03/08/2023 radha 1744003061WL013717 radha 00697 BKID0MG1227 840 840 Processed 10/08/2023 454778655 radha NARMADA JHABUA GRAMIN BANK(508515)
106 BADWARA MP-44-003-061-002/68
(BHADAWAR) 		1744003061NRG24030820230328584 03/08/2023 chunni lal 1744003061WL013717 chunni lal 00697 BKID0MG1227 210 210 Processed 10/08/2023 454778655 chunnilal NARMADA JHABUA GRAMIN BANK(508515)
107 BADWARA MP-44-003-061-002/68-A
(BHADAWAR) 		1744003061NRG24030820230328585 03/08/2023 Surendra Singh 1744003061WL013717 Surendra Singh 00697 BKID0MG1227 630 630 Processed 11/08/2023 454778655 SurendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 BADWARA MP-44-003-061-003/40
(BHADAWAR) 		1744003061NRG24030820230328592 03/08/2023 lal singh 1744003061WL013717 lal singh 00697 BKID0MG1227 840 840 Processed 10/08/2023 454778655 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23390 23390
109 BADWARA MP-44-003-061-002/43
(BHADAWAR) 		1744003061NRG24030820230328565 03/08/2023 tara 1744003061WL013717 tara 00697 BKID0NAMRGB 840 840 Processed 10/08/2023 454778655 tara NARMADA JHABUA GRAMIN BANK(508515)
110 BADWARA MP-44-003-061-002/50
(BHADAWAR) 		1744003061NRG24030820230328570 03/08/2023 kisor 1744003061WL013717 kisor 00697 BKID0NAMRGB 210 210 Processed 11/08/2023 454778655 kisor STATE BANK OF INDIA(508548)
111 BADWARA MP-44-003-061-002/51-C
(BHADAWAR) 		1744003061NRG24030820230328572 03/08/2023 Vinod 1744003061WL013717 Vinod 00697 BKID0NAMRGB 210 210 Processed 10/08/2023 454778655 Vinod NARMADA JHABUA GRAMIN BANK(508515)
112 BADWARA MP-44-003-061-002/55
(BHADAWAR) 		1744003061NRG24030820230328576 03/08/2023 kusum 1744003061WL013717 kusum 00697 BKID0NAMRGB 840 840 Processed 11/08/2023 454778655 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
113 BADWARA MP-44-003-061-002/65
(BHADAWAR) 		1744003061NRG24030820230328582 03/08/2023 nannhi bai 1744003061WL013717 nannhi bai 00697 BKID0NAMRGB 840 840 Processed 10/08/2023 454778655 nannhibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2940 2940
Total 85389 85389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_030823APB_FTO_202241 Bank of Baroda BARB0LAMTAR LAMTARA 1050
2 BADWARA MP1744003_030823APB_FTO_202241 Bank of India BKID0009413 KATNI 1140
3 BADWARA MP1744003_030823APB_FTO_202241 Central Bank Of India CBIN0281974 BADWARA 16490
4 BADWARA MP1744003_030823APB_FTO_202241 Central Bank Of India CBIN0282237 MAJHAGAWA 9600
5 BADWARA MP1744003_030823APB_FTO_202241 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 3094
6 BADWARA MP1744003_030823APB_FTO_202241 Indian Bank IDIB000K631 KATNI 1200
7 BADWARA MP1744003_030823APB_FTO_202241 State Bank of India SBIN0007714 Pipariya kalan 2210
8 BADWARA MP1744003_030823APB_FTO_202241 State Bank of India SBIN0007714 PIPARIYAKALA 20995
9 BADWARA MP1744003_030823APB_FTO_202241 State Bank of India SBIN0007715 State Bank Bilayatkala 190
10 BADWARA MP1744003_030823APB_FTO_202241 State Bank of India SBIN0007715 VILAYATKALA 2250
11 BADWARA MP1744003_030823APB_FTO_202241 Fino Payments Bank Ltd FINO0001446 MP RO 840
12 BADWARA MP1744003_030823APB_FTO_202241 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 23390
13 BADWARA MP1744003_030823APB_FTO_202241 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 2940

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