Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_140523APB_FTO_40884
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-44-003-027-002/60-B
(LOHARWARA) 		1744003027NRG24120520230048698 14/05/2023 Manju Bai 1744003027WL003301 Manju Bai 00089 CBIN0281974 1000 1000 Processed 19/05/2023 775840640 ManjuBai CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 BADWARA MP-44-003-002-002/1
(NANWARAKALA) 		1744003002NRG24120520230049778 14/05/2023 SHAKUNTLA 1744003002WL003349 SHAKUNTLA 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 SHAKUNTLA CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-002-002/1
(NANWARAKALA) 		1744003002NRG24120520230049779 14/05/2023 Susheel Kol 1744003002WL003349 Susheel Kol 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 SusheelKol CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-002-002/100
(NANWARAKALA) 		1744003002NRG24120520230049780 14/05/2023 BARIYA 1744003002WL003349 BARIYA 00089 CBIN0282237 585 585 Processed 19/05/2023 775840640 BARIYA CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-002-002/108
(NANWARAKALA) 		1744003002NRG24120520230049783 14/05/2023 SHASHI BAI KOL 1744003002WL003349 SHASHI BAI KOL 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 SHASHIBAIKOL CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-002-002/115
(NANWARAKALA) 		1744003002NRG24120520230049786 14/05/2023 PREM BAI 1744003002WL003349 PREM BAI 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 PREMBAI FINCARE SMALL FINANCE BANK LTD(608304)
7 BADWARA MP-44-003-002-002/117
(NANWARAKALA) 		1744003002NRG24120520230049787 14/05/2023 DHAN PRASAD YADAV 1744003002WL003349 DHAN PRASAD YADAV 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 DHANPRASADYADAV CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-002-002/129
(NANWARAKALA) 		1744003002NRG24120520230049789 14/05/2023 JANAK LALI BAI SINGH 1744003002WL003349 JANAK LALI BAI SINGH 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 JANAKLALIBAISINGH HDFC BANK LTD(607152)
9 BADWARA MP-44-003-002-002/130
(NANWARAKALA) 		1744003002NRG24120520230049790 14/05/2023 MAHENDRA SINGH RATHOR 1744003002WL003349 MAHENDRA SINGH RATHOR 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 MAHENDRASINGHRATHOR CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-002-002/132
(NANWARAKALA) 		1744003002NRG24120520230049791 14/05/2023 SUNDARIYA 1744003002WL003349 SUNDARIYA 00089 CBIN0282237 585 585 Processed 19/05/2023 775840640 SUNDARIYA CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-002-002/14
(NANWARAKALA) 		1744003002NRG24120520230049792 14/05/2023 SATTO BAI 1744003002WL003349 SATTO BAI 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 SATTOBAI CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-002-002/140
(NANWARAKALA) 		1744003002NRG24120520230049793 14/05/2023 RAGHU RAJ RATHOR 1744003002WL003349 RAGHU RAJ RATHOR 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 RAGHURAJRATHOR CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-002-002/148
(NANWARAKALA) 		1744003002NRG24120520230049794 14/05/2023 BRAJLAL 1744003002WL003349 BRAJLAL 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 BRAJLAL CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-002-002/150
(NANWARAKALA) 		1744003002NRG24120520230049795 14/05/2023 SATY BHAN SINGH RATHOR 1744003002WL003349 SATY BHAN SINGH RATHOR 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 SATYBHANSINGHRATHOR CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-002-002/17-A
(NANWARAKALA) 		1744003002NRG24120520230049796 14/05/2023 SUNDARI BAI KOL 1744003002WL003349 SUNDARI BAI KOL 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 SUNDARIBAIKOL FINCARE SMALL FINANCE BANK LTD(608304)
16 BADWARA MP-44-003-002-002/267
(NANWARAKALA) 		1744003002NRG24120520230049798 14/05/2023 KAMALA 1744003002WL003349 KAMALA 00089 CBIN0282237 780 780 Processed 19/05/2023 775840640 KAMALA FINCARE SMALL FINANCE BANK LTD(608304)
17 BADWARA MP-44-003-002-002/267
(NANWARAKALA) 		1744003002NRG24120520230049797 14/05/2023 LALLU KOL 1744003002WL003349 LALLU KOL 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 LALLUKOL CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-002-002/273
(NANWARAKALA) 		1744003002NRG24120520230049799 14/05/2023 SANGEETA YADAV 1744003002WL003349 SANGEETA YADAV 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 SANGEETAYADAV CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-002-002/274
(NANWARAKALA) 		1744003002NRG24120520230049800 14/05/2023 POOJA 1744003002WL003349 POOJA 00089 CBIN0282237 585 585 Processed 19/05/2023 775840640 POOJA CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-002-002/285
(NANWARAKALA) 		1744003002NRG24120520230049801 14/05/2023 SANTOSHI BAI YADAV 1744003002WL003349 SANTOSHI BAI YADAV 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 SANTOSHIBAIYADAV CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-002-002/288
(NANWARAKALA) 		1744003002NRG24120520230049802 14/05/2023 SUNEETA BAI YADAV 1744003002WL003349 SUNEETA BAI YADAV 00089 CBIN0282237 780 780 Processed 19/05/2023 775840640 SUNEETABAIYADAV CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-002-002/295
(NANWARAKALA) 		1744003002NRG24120520230049803 14/05/2023 RUKMANI DEVI 1744003002WL003349 RUKMANI DEVI 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 RUKMANIDEVI CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-002-002/297
(NANWARAKALA) 		1744003002NRG24120520230049804 14/05/2023 POOJA RAIDAS 1744003002WL003349 POOJA RAIDAS 00089 CBIN0282237 585 585 Processed 19/05/2023 775840640 POOJARAIDAS CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-002-002/300
(NANWARAKALA) 		1744003002NRG24120520230049806 14/05/2023 ROOPA KOL 1744003002WL003349 ROOPA KOL 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 ROOPAKOL CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-002-002/311
(NANWARAKALA) 		1744003002NRG24120520230049807 14/05/2023 RAJA RAM 1744003002WL003349 RAJA RAM 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 RAJARAM CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-002-002/38
(NANWARAKALA) 		1744003002NRG24120520230049810 14/05/2023 KALLOO BAI 1744003002WL003349 KALLOO BAI 00089 CBIN0282237 390 390 Processed 19/05/2023 775840640 KALLOOBAI CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-002-002/41-A
(NANWARAKALA) 		1744003002NRG24120520230049811 14/05/2023 Amar Singh 1744003002WL003349 Amar Singh 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 AmarSingh CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-002-002/47
(NANWARAKALA) 		1744003002NRG24120520230049812 14/05/2023 KUSUM 1744003002WL003349 KUSUM 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 KUSUM CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-002-002/47-A
(NANWARAKALA) 		1744003002NRG24120520230049813 14/05/2023 shanti bai 1744003002WL003349 shanti bai 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 shantibai CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-002-002/48
(NANWARAKALA) 		1744003002NRG24120520230049814 14/05/2023 Ahilya Bai 1744003002WL003349 Ahilya Bai 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 AhilyaBai CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-002-002/55
(NANWARAKALA) 		1744003002NRG24120520230049815 14/05/2023 VISARTI KOL 1744003002WL003349 VISARTI KOL 00089 CBIN0282237 390 390 Processed 19/05/2023 775840640 VISARTIKOL FINCARE SMALL FINANCE BANK LTD(608304)
32 BADWARA MP-44-003-002-002/58
(NANWARAKALA) 		1744003002NRG24120520230049817 14/05/2023 POONAM YADAV 1744003002WL003349 POONAM YADAV 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 POONAMYADAV CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-002-002/59
(NANWARAKALA) 		1744003002NRG24120520230049818 14/05/2023 MEENA BAI 1744003002WL003349 MEENA BAI 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 MEENABAI CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-002-002/65
(NANWARAKALA) 		1744003002NRG24120520230049819 14/05/2023 Kaya Bai 1744003002WL003349 Kaya Bai 00089 CBIN0282237 390 390 Processed 19/05/2023 775840640 KayaBai CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-002-002/68
(NANWARAKALA) 		1744003002NRG24120520230049821 14/05/2023 KHAMANI BAI KOL 1744003002WL003349 KHAMANI BAI KOL 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 KHAMANIBAIKOL CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-002-002/69
(NANWARAKALA) 		1744003002NRG24120520230049822 14/05/2023 SAMNI 1744003002WL003349 SAMNI 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 SAMNI CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-002-002/70
(NANWARAKALA) 		1744003002NRG24120520230049823 14/05/2023 BHOORI 1744003002WL003349 BHOORI 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 BHOORI BANK OF BARODA(606985)
38 BADWARA MP-44-003-002-002/71-A
(NANWARAKALA) 		1744003002NRG24120520230049824 14/05/2023 RAM BAI 1744003002WL003349 RAM BAI 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 RAMBAI HDFC BANK LTD(607152)
39 BADWARA MP-44-003-002-002/73
(NANWARAKALA) 		1744003002NRG24120520230049825 14/05/2023 Ram Bai 1744003002WL003349 Ram Bai 00089 CBIN0282237 195 195 Processed 19/05/2023 775840640 RamBai CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-002-002/76
(NANWARAKALA) 		1744003002NRG24120520230049826 14/05/2023 SANTOSHI BAI 1744003002WL003349 SANTOSHI BAI 00089 CBIN0282237 780 780 Processed 19/05/2023 775840640 SANTOSHIBAI CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-002-002/83
(NANWARAKALA) 		1744003002NRG24120520230049827 14/05/2023 gori bai 1744003002WL003349 gori bai 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 goribai CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-002-002/84
(NANWARAKALA) 		1744003002NRG24120520230049828 14/05/2023 KALLU BAI KOL 1744003002WL003349 KALLU BAI KOL 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 KALLUBAIKOL CENTRAL BANK OF INDIA(607115)
43 BADWARA MP-44-003-002-002/85-B
(NANWARAKALA) 		1744003002NRG24120520230049829 14/05/2023 DEEPA BAI KOL 1744003002WL003349 DEEPA BAI KOL 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 DEEPABAIKOL CENTRAL BANK OF INDIA(607115)
44 BADWARA MP-44-003-002-002/86
(NANWARAKALA) 		1744003002NRG24120520230049830 14/05/2023 USHA 1744003002WL003349 USHA 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 USHA HDFC BANK LTD(607152)
45 BADWARA MP-44-003-002-002/87
(NANWARAKALA) 		1744003002NRG24120520230049832 14/05/2023 RAJNI 1744003002WL003349 RAJNI 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 RAJNI FINCARE SMALL FINANCE BANK LTD(608304)
46 BADWARA MP-44-003-002-002/94
(NANWARAKALA) 		1744003002NRG24120520230049834 14/05/2023 NEELU CHOUDHARY 1744003002WL003349 NEELU CHOUDHARY 00089 CBIN0282237 975 975 Processed 19/05/2023 775840640 NEELUCHOUDHARY INDIAN BANK(607105)
47 BADWARA MP-44-003-002-002/97
(NANWARAKALA) 		1744003002NRG24120520230049835 14/05/2023 MEERA 1744003002WL003349 MEERA 00089 CBIN0282237 780 780 Processed 19/05/2023 775840640 MEERA CENTRAL BANK OF INDIA(607115)
SubTotal 39975 39975
48 BADWARA MP-44-003-042-001/101
(BARMANI) 		1744003042NRG24120520230048817 14/05/2023 arti singh 1744003042WL003307 arti singh 00089 CBIN0282602 1200 1200 Processed 19/05/2023 775840640 artisingh CENTRAL BANK OF INDIA(607115)
49 BADWARA MP-44-003-042-001/114
(BARMANI) 		1744003042NRG24120520230048819 14/05/2023 lalman 1744003042WL003307 lalman 00089 CBIN0282602 1400 1400 Processed 19/05/2023 775840640 lalman CENTRAL BANK OF INDIA(607115)
50 BADWARA MP-44-003-042-001/118-A
(BARMANI) 		1744003042NRG24120520230048822 14/05/2023 kala bai 1744003042WL003307 kala bai 00089 CBIN0282602 1400 1400 Processed 19/05/2023 775840640 kalabai CENTRAL BANK OF INDIA(607115)
51 BADWARA MP-44-003-042-001/130-A
(BARMANI) 		1744003042NRG24120520230048826 14/05/2023 Ranjeet 1744003042WL003307 Ranjeet 00089 CBIN0282602 1200 1200 Processed 19/05/2023 775840640 Ranjeet CENTRAL BANK OF INDIA(607115)
52 BADWARA MP-44-003-042-001/153
(BARMANI) 		1744003042NRG24120520230048829 14/05/2023 Sushila Singh 1744003042WL003307 Sushila Singh 00089 CBIN0282602 1400 1400 Processed 19/05/2023 775840640 SushilaSingh CENTRAL BANK OF INDIA(607115)
53 BADWARA MP-44-003-042-001/201
(BARMANI) 		1744003042NRG24120520230048834 14/05/2023 Ashok Singh 1744003042WL003307 Ashok Singh 00089 CBIN0282602 1000 1000 Processed 19/05/2023 775840640 AshokSingh STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-042-001/252-A
(BARMANI) 		1744003042NRG24120520230048836 14/05/2023 GYAN SINGH 1744003042WL003307 GYAN SINGH 00089 CBIN0282602 1000 1000 Processed 19/05/2023 775840640 GYANSINGH CENTRAL BANK OF INDIA(607115)
55 BADWARA MP-44-003-042-001/40-A
(BARMANI) 		1744003042NRG24120520230048838 14/05/2023 KUSHAL SINGH 1744003042WL003307 KUSHAL SINGH 00089 CBIN0282602 400 400 Processed 19/05/2023 775840640 KUSHALSINGH STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-042-001/47
(BARMANI) 		1744003042NRG24120520230048839 14/05/2023 Geeta 1744003042WL003307 Geeta 00089 CBIN0282602 1000 1000 Processed 19/05/2023 775840640 Geeta CENTRAL BANK OF INDIA(607115)
57 BADWARA MP-44-003-042-001/53
(BARMANI) 		1744003042NRG24120520230048840 14/05/2023 Gulshan Singh 1744003042WL003307 Gulshan Singh 00089 CBIN0282602 600 600 Processed 19/05/2023 775840640 GulshanSingh CENTRAL BANK OF INDIA(607115)
58 BADWARA MP-44-003-042-001/86
(BARMANI) 		1744003042NRG24120520230048842 14/05/2023 PAHALVAN CHOUDHARY 1744003042WL003307 PAHALVAN CHOUDHARY 00089 CBIN0282602 1200 1200 Processed 19/05/2023 775840640 PAHALVANCHOUDHARY CENTRAL BANK OF INDIA(607115)
59 BADWARA MP-44-003-042-001/93
(BARMANI) 		1744003042NRG24120520230048845 14/05/2023 ramesh 1744003042WL003307 ramesh 00089 CBIN0282602 1200 1200 Processed 19/05/2023 775840640 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 13000 13000
60 BADWARA MP-44-003-049-001/131
(KARELA) 		1744003049NRG24130520230050367 14/05/2023 madan 1744003049WL003377 madan 00176 IDIB000K705 1000 1000 Processed 19/05/2023 775840640 madan INDIAN BANK(607105)
61 BADWARA MP-44-003-049-001/131
(KARELA) 		1744003049NRG24130520230050368 14/05/2023 santoshiya bai 1744003049WL003377 santoshiya bai 00176 IDIB000K705 1000 1000 Processed 19/05/2023 775840640 santoshiyabai INDIAN BANK(607105)
62 BADWARA MP-44-003-049-001/471
(KARELA) 		1744003049NRG24130520230050369 14/05/2023 ganpat 1744003049WL003377 ganpat 00176 IDIB000K705 2200 2200 Processed 19/05/2023 775840640 ganpat INDIAN BANK(607105)
63 BADWARA MP-44-003-049-001/471
(KARELA) 		1744003049NRG24130520230050370 14/05/2023 soniya 1744003049WL003377 soniya 00176 IDIB000K705 2200 2200 Processed 19/05/2023 775840640 soniya INDIAN BANK(607105)
64 BADWARA MP-44-003-049-002/47
(KARELA) 		1744003049NRG24130520230050372 14/05/2023 faggu 1744003049WL003377 faggu 00176 IDIB000K705 1950 1950 Processed 19/05/2023 775840640 faggu INDIAN BANK(607105)
65 BADWARA MP-44-003-049-002/47
(KARELA) 		1744003049NRG24130520230050373 14/05/2023 jhumka 1744003049WL003377 jhumka 00176 IDIB000K705 1950 1950 Processed 19/05/2023 775840640 jhumka INDIAN BANK(607105)
SubTotal 10300 10300
66 BADWARA MP-44-003-002-002/11
(NANWARAKALA) 		1744003002NRG24120520230049784 14/05/2023 KAMTA 1744003002WL003349 KAMTA 00415 SBIN0000405 975 975 Processed 19/05/2023 775840640 KAMTA STATE BANK OF INDIA(508548)
SubTotal 975 975
67 BADWARA MP-44-003-042-001/111
(BARMANI) 		1744003042NRG24120520230048818 14/05/2023 shyambai 1744003042WL003307 shyambai 00415 SBIN0003710 1200 1200 Processed 19/05/2023 775840640 shyambai STATE BANK OF INDIA(508548)
68 BADWARA MP-44-003-042-001/114
(BARMANI) 		1744003042NRG24120520230048820 14/05/2023 GAORI BAI 1744003042WL003307 GAORI BAI 00415 SBIN0003710 1400 1400 Processed 19/05/2023 775840640 GAORIBAI STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-042-001/12
(BARMANI) 		1744003042NRG24120520230048823 14/05/2023 GAURI BAI 1744003042WL003307 GAURI BAI 00415 SBIN0003710 1200 1200 Processed 19/05/2023 775840640 GAURIBAI STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-042-001/128-C
(BARMANI) 		1744003042NRG24120520230048824 14/05/2023 ANIL SINGH 1744003042WL003307 ANIL SINGH 00415 SBIN0003710 1400 1400 Processed 19/05/2023 775840640 ANILSINGH CENTRAL BANK OF INDIA(607115)
71 BADWARA MP-44-003-042-001/128-C
(BARMANI) 		1744003042NRG24120520230048825 14/05/2023 BEBI BAI 1744003042WL003307 BEBI BAI 00415 SBIN0003710 1000 1000 Processed 19/05/2023 775840640 BEBIBAI STATE BANK OF INDIA(508548)
72 BADWARA MP-44-003-042-001/153
(BARMANI) 		1744003042NRG24120520230048828 14/05/2023 jaysingh 1744003042WL003307 jaysingh 00415 SBIN0003710 1200 1200 Processed 19/05/2023 775840640 jaysingh STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-042-001/167
(BARMANI) 		1744003042NRG24120520230048830 14/05/2023 munnalal 1744003042WL003307 munnalal 00415 SBIN0003710 1400 1400 Processed 19/05/2023 775840640 munnalal STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-042-001/168-A
(BARMANI) 		1744003042NRG24120520230048832 14/05/2023 LALLU LAL SINGH 1744003042WL003307 LALLU LAL SINGH 00415 SBIN0003710 1400 1400 Processed 19/05/2023 775840640 LALLULALSINGH STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-042-001/168-A
(BARMANI) 		1744003042NRG24120520230048833 14/05/2023 TIJIYA BAI GOND 1744003042WL003307 TIJIYA BAI GOND 00415 SBIN0003710 1400 1400 Processed 19/05/2023 775840640 TIJIYABAIGOND STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-042-001/241
(BARMANI) 		1744003042NRG24120520230048835 14/05/2023 Asharam 1744003042WL003307 Asharam 00415 SBIN0003710 200 200 Processed 19/05/2023 775840640 Asharam CENTRAL BANK OF INDIA(607115)
77 BADWARA MP-44-003-042-001/36-A
(BARMANI) 		1744003042NRG24120520230048837 14/05/2023 DILIP SINGH 1744003042WL003307 DILIP SINGH 00415 SBIN0003710 1400 1400 Processed 19/05/2023 775840640 DILIPSINGH STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-042-001/64
(BARMANI) 		1744003042NRG24120520230048841 14/05/2023 SOHAN 1744003042WL003307 SOHAN 00415 SBIN0003710 1200 1200 Processed 19/05/2023 775840640 SOHAN STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-042-001/86
(BARMANI) 		1744003042NRG24120520230048843 14/05/2023 keshkali 1744003042WL003307 keshkali 00415 SBIN0003710 1400 1400 Processed 19/05/2023 775840640 keshkali STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-042-001/89-B
(BARMANI) 		1744003042NRG24120520230048844 14/05/2023 hema 1744003042WL003307 hema 00415 SBIN0003710 800 800 Processed 19/05/2023 775840640 hema STATE BANK OF INDIA(508548)
SubTotal 16600 16600
81 BADWARA MP-44-003-027-002/125
(LOHARWARA) 		1744003027NRG24120520230048692 14/05/2023 Kaushilya bai 1744003027WL003301 Kaushilya bai 00415 SBIN0007714 1000 1000 Processed 19/05/2023 775840640 Kaushilyabai INDIA POST PAYMENTS BANK LIMITED(508528)
82 BADWARA MP-44-003-027-002/15-C
(LOHARWARA) 		1744003027NRG24120520230048693 14/05/2023 BELARAM GOND 1744003027WL003301 BELARAM GOND 00415 SBIN0007714 1000 1000 Processed 19/05/2023 775840640 BELARAMGOND STATE BANK OF INDIA(508548)
83 BADWARA MP-44-003-027-002/2
(LOHARWARA) 		1744003027NRG24120520230048694 14/05/2023 Somvati kewat 1744003027WL003301 Somvati kewat 00415 SBIN0007714 1000 1000 Processed 19/05/2023 775840640 Somvatikewat FINCARE SMALL FINANCE BANK LTD(608304)
84 BADWARA MP-44-003-027-002/42-A
(LOHARWARA) 		1744003027NRG24120520230048695 14/05/2023 Mangal singh 1744003027WL003301 Mangal singh 00415 SBIN0007714 1000 1000 Processed 19/05/2023 775840640 Mangalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BADWARA MP-44-003-027-002/46-A
(LOHARWARA) 		1744003027NRG24120520230048696 14/05/2023 Prem Bai 1744003027WL003301 Prem Bai 00415 SBIN0007714 1000 1000 Processed 19/05/2023 775840640 PremBai STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-027-002/5-A
(LOHARWARA) 		1744003027NRG24120520230048697 14/05/2023 Santosh Singh gond 1744003027WL003301 Santosh Singh gond 00415 SBIN0007714 1000 1000 Processed 19/05/2023 775840640 SantoshSinghgond STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-027-002/74
(LOHARWARA) 		1744003027NRG24120520230048700 14/05/2023 noni bai 1744003027WL003301 noni bai 00415 SBIN0007714 1000 1000 Processed 19/05/2023 775840640 nonibai STATE BANK OF INDIA(508548)
88 BADWARA MP-44-003-036-001/100-A
(SIROJAGADRIYA) 		1744003036NRG24120520230049848 14/05/2023 sharda 1744003036WL003351 sharda 00415 SBIN0007714 10 10 Processed 19/05/2023 775840640 sharda STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-036-001/131
(SIROJAGADRIYA) 		1744003036NRG24120520230049849 14/05/2023 mathura prasad 1744003036WL003351 mathura prasad 00415 SBIN0007714 10 10 Processed 19/05/2023 775840640 mathuraprasad STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-036-001/168
(SIROJAGADRIYA) 		1744003036NRG24120520230049850 14/05/2023 amrit lal 1744003036WL003351 amrit lal 00415 SBIN0007714 10 10 Processed 19/05/2023 775840640 amritlal STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-036-002/181
(SIROJAGADRIYA) 		1744003036NRG24120520230049852 14/05/2023 Mitahi 1744003036WL003351 Mitahi 00415 SBIN0007714 1326 1326 Processed 19/05/2023 775840640 Mitahi STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-036-002/181
(SIROJAGADRIYA) 		1744003036NRG24120520230049853 14/05/2023 subhadri 1744003036WL003351 subhadri 00415 SBIN0007714 1326 1326 Processed 19/05/2023 775840640 subhadri STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-036-002/212
(SIROJAGADRIYA) 		1744003036NRG24120520230049854 14/05/2023 mukesh Choudhary 1744003036WL003351 mukesh Choudhary 00415 SBIN0007714 1326 1326 Processed 19/05/2023 775840640 mukeshChoudhary STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-036-002/213
(SIROJAGADRIYA) 		1744003036NRG24120520230049856 14/05/2023 kailash 1744003036WL003351 kailash 00415 SBIN0007714 1326 1326 Processed 19/05/2023 775840640 kailash STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-036-002/213
(SIROJAGADRIYA) 		1744003036NRG24120520230049855 14/05/2023 umesh 1744003036WL003351 umesh 00415 SBIN0007714 1326 1326 Processed 19/05/2023 775840640 umesh STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-036-002/27
(SIROJAGADRIYA) 		1744003036NRG24120520230049858 14/05/2023 kapsi 1744003036WL003351 kapsi 00415 SBIN0007714 1326 1326 Processed 19/05/2023 775840640 kapsi STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-036-002/40
(SIROJAGADRIYA) 		1744003036NRG24120520230049859 14/05/2023 munni bai 1744003036WL003351 munni bai 00415 SBIN0007714 1326 1326 Processed 19/05/2023 775840640 munnibai STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-036-002/84
(SIROJAGADRIYA) 		1744003036NRG24120520230049860 14/05/2023 jiyalal yadev 1744003036WL003351 jiyalal yadev 00415 SBIN0007714 1326 1326 Processed 19/05/2023 775840640 jiyalalyadev STATE BANK OF INDIA(508548)
99 BADWARA MP-44-003-036-002/85
(SIROJAGADRIYA) 		1744003036NRG24120520230049861 14/05/2023 kela bai 1744003036WL003351 kela bai 00415 SBIN0007714 1326 1326 Processed 19/05/2023 775840640 kelabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18964 18964
100 BADWARA MP-44-003-016-001/190-A
(BILAYAT KALA) 		1744003016NRG24120520230048905 14/05/2023 RAMESH 1744003016WL003308 RAMESH 00415 SBIN0007715 2420 2420 Processed 19/05/2023 775840640 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
101 BADWARA MP-44-003-016-001/190-B
(BILAYAT KALA) 		1744003016NRG24120520230048906 14/05/2023 BASORILAL 1744003016WL003308 BASORILAL 00415 SBIN0007715 2420 2420 Processed 20/05/2023 775840640 BASORILAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
102 BADWARA MP-44-003-016-001/288-B
(BILAYAT KALA) 		1744003016NRG24120520230048915 14/05/2023 VIRENDRA 1744003016WL003308 VIRENDRA 00415 SBIN0007715 2420 2420 Processed 19/05/2023 775840640 VIRENDRA STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-016-001/326
(BILAYAT KALA) 		1744003016NRG24120520230048920 14/05/2023 PRAHLAD 1744003016WL003308 PRAHLAD 00415 SBIN0007715 2420 2420 Processed 19/05/2023 775840640 PRAHLAD STATE BANK OF INDIA(508548)
104 BADWARA MP-44-003-016-001/327-B
(BILAYAT KALA) 		1744003016NRG24120520230048922 14/05/2023 KAMAL BHAN 1744003016WL003308 KAMAL BHAN 00415 SBIN0007715 2420 2420 Processed 19/05/2023 775840640 KAMALBHAN STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-016-001/358-B
(BILAYAT KALA) 		1744003016NRG24120520230048923 14/05/2023 RAMKUMAR 1744003016WL003308 RAMKUMAR 00415 SBIN0007715 2420 2420 Processed 19/05/2023 775840640 RAMKUMAR STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-016-002/45
(BILAYAT KALA) 		1744003016NRG24120520230048930 14/05/2023 SOMNAT 1744003016WL003308 SOMNAT 00415 SBIN0007715 2420 2420 Processed 19/05/2023 775840640 SOMNAT STATE BANK OF INDIA(508548)
SubTotal 16940 16940
107 BADWARA MP-44-003-002-002/118
(NANWARAKALA) 		1744003002NRG24120520230049788 14/05/2023 UMA YADAV 1744003002WL003349 UMA YADAV 00415 SBIN0030271 975 975 Processed 19/05/2023 775840640 UMAYADAV STATE BANK OF INDIA(508548)
SubTotal 975 975
108 BADWARA MP-44-003-036-001/318
(SIROJAGADRIYA) 		1744003036NRG24120520230049851 14/05/2023 KAILASH KUMAR PARAUHA 1744003036WL003351 KAILASH KUMAR PARAUHA 00688 FINO0001446 10 10 Processed 19/05/2023 775840640 KAILASHKUMARPARAUHA FINO PAYMENTS BANK LTD(608001)
109 BADWARA MP-44-003-042-001/116
(BARMANI) 		1744003042NRG24120520230048821 14/05/2023 Guman singh 1744003042WL003307 Guman singh 00688 FINO0001446 800 800 Processed 19/05/2023 775840640 Gumansingh FINO PAYMENTS BANK LTD(608001)
110 BADWARA MP-44-003-042-001/167
(BARMANI) 		1744003042NRG24120520230048831 14/05/2023 Puniya bai 1744003042WL003307 Puniya bai 00688 FINO0001446 1400 1400 Processed 19/05/2023 775840640 Puniyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
111 BADWARA MP-44-003-016-001/139
(BILAYAT KALA) 		1744003016NRG24120520230048902 14/05/2023 MUNNI BAI 1744003016WL003308 MUNNI BAI 00697 BKID0MG1221 2420 2420 Processed 19/05/2023 775840640 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
112 BADWARA MP-44-003-016-001/225
(BILAYAT KALA) 		1744003016NRG24120520230048909 14/05/2023 PAHARI 1744003016WL003308 PAHARI 00697 BKID0MG1221 2420 2420 Processed 19/05/2023 775840640 PAHARI NARMADA JHABUA GRAMIN BANK(508515)
113 BADWARA MP-44-003-016-001/225-B
(BILAYAT KALA) 		1744003016NRG24120520230048910 14/05/2023 SAMAY 1744003016WL003308 SAMAY 00697 BKID0MG1221 2420 2420 Processed 19/05/2023 775840640 SAMAY NARMADA JHABUA GRAMIN BANK(508515)
114 BADWARA MP-44-003-016-001/225-B
(BILAYAT KALA) 		1744003016NRG24120520230048911 14/05/2023 SHANTI 1744003016WL003308 SHANTI 00697 BKID0MG1221 2420 2420 Processed 19/05/2023 775840640 SHANTI NARMADA JHABUA GRAMIN BANK(508515)
115 BADWARA MP-44-003-016-001/281-A
(BILAYAT KALA) 		1744003016NRG24120520230048914 14/05/2023 BEBI 1744003016WL003308 BEBI 00697 BKID0MG1221 2420 2420 Processed 19/05/2023 775840640 BEBI NARMADA JHABUA GRAMIN BANK(508515)
116 BADWARA MP-44-003-016-001/281-A
(BILAYAT KALA) 		1744003016NRG24120520230048913 14/05/2023 RAM KUMAR 1744003016WL003308 RAM KUMAR 00697 BKID0MG1221 2420 2420 Processed 19/05/2023 775840640 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
117 BADWARA MP-44-003-016-001/307-C
(BILAYAT KALA) 		1744003016NRG24120520230048918 14/05/2023 NANDLAL 1744003016WL003308 NANDLAL 00697 BKID0MG1221 2420 2420 Processed 19/05/2023 775840640 NANDLAL NARMADA JHABUA GRAMIN BANK(508515)
118 BADWARA MP-44-003-016-001/326
(BILAYAT KALA) 		1744003016NRG24120520230048921 14/05/2023 ROSHANI 1744003016WL003308 ROSHANI 00697 BKID0MG1221 2420 2420 Processed 19/05/2023 775840640 ROSHANI INDIAN BANK(607105)
119 BADWARA MP-44-003-016-001/326
(BILAYAT KALA) 		1744003016NRG24120520230048919 14/05/2023 SOMWATI 1744003016WL003308 SOMWATI 00697 BKID0MG1221 2420 2420 Processed 19/05/2023 775840640 SOMWATI NARMADA JHABUA GRAMIN BANK(508515)
120 BADWARA MP-44-003-016-001/36-A
(BILAYAT KALA) 		1744003016NRG24120520230048924 14/05/2023 URMILA 1744003016WL003308 URMILA 00697 BKID0MG1221 2420 2420 Processed 19/05/2023 775840640 URMILA NARMADA JHABUA GRAMIN BANK(508515)
121 BADWARA MP-44-003-016-001/64
(BILAYAT KALA) 		1744003016NRG24120520230048929 14/05/2023 CHUNDA 1744003016WL003308 CHUNDA 00697 BKID0MG1221 2420 2420 Processed 19/05/2023 775840640 CHUNDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26620 26620
122 BADWARA MP-44-003-027-002/107
(LOHARWARA) 		1744003027NRG24120520230048691 14/05/2023 Rammitra Singh gond 1744003027WL003301 Rammitra Singh gond 00697 BKID0MG1227 1000 1000 Processed 19/05/2023 775840640 RammitraSinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADWARA MP-44-003-027-002/72
(LOHARWARA) 		1744003027NRG24120520230048699 14/05/2023 amme singh 1744003027WL003301 amme singh 00697 BKID0MG1227 1000 1000 Processed 19/05/2023 775840640 ammesingh NARMADA JHABUA GRAMIN BANK(508515)
124 BADWARA MP-44-003-027-002/77
(LOHARWARA) 		1744003027NRG24120520230048701 14/05/2023 rakesh 1744003027WL003301 rakesh 00697 BKID0MG1227 1000 1000 Processed 19/05/2023 775840640 rakesh NARMADA JHABUA GRAMIN BANK(508515)
125 BADWARA MP-44-003-027-002/88-A
(LOHARWARA) 		1744003027NRG24120520230048702 14/05/2023 urmila 1744003027WL003301 urmila 00697 BKID0MG1227 1000 1000 Processed 19/05/2023 775840640 urmila NARMADA JHABUA GRAMIN BANK(508515)
126 BADWARA MP-44-003-027-002/92
(LOHARWARA) 		1744003027NRG24120520230048703 14/05/2023 umesh 1744003027WL003301 umesh 00697 BKID0MG1227 1000 1000 Processed 19/05/2023 775840640 umesh TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 5000 5000
127 BADWARA MP-44-003-016-001/225
(BILAYAT KALA) 		1744003016NRG24120520230048908 14/05/2023 MOHAN 1744003016WL003308 MOHAN 00697 BKID0NAMRGB 2420 2420 Processed 19/05/2023 775840640 MOHAN STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-016-001/29-A
(BILAYAT KALA) 		1744003016NRG24120520230048916 14/05/2023 SUKH BADAN 1744003016WL003308 SUKH BADAN 00697 BKID0NAMRGB 2420 2420 Processed 19/05/2023 775840640 SUKHBADAN NARMADA JHABUA GRAMIN BANK(508515)
129 BADWARA MP-44-003-016-001/383-A
(BILAYAT KALA) 		1744003016NRG24120520230048926 14/05/2023 LATORI 1744003016WL003308 LATORI 00697 BKID0NAMRGB 2420 2420 Processed 19/05/2023 775840640 LATORI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7260 7260
Total 159819 159819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_140523APB_FTO_40884 Central Bank Of India CBIN0281974 BADWARA 1000
2 BADWARA MP1744003_140523APB_FTO_40884 Central Bank Of India CBIN0282237 MAJHAGAWA 39975
3 BADWARA MP1744003_140523APB_FTO_40884 Central Bank Of India CBIN0282602 BARHI 3400
4 BADWARA MP1744003_140523APB_FTO_40884 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 9600
5 BADWARA MP1744003_140523APB_FTO_40884 Indian Bank IDIB000K705 KHITAULI 10300
6 BADWARA MP1744003_140523APB_FTO_40884 State Bank of India SBIN0000405 KATNI 975
7 BADWARA MP1744003_140523APB_FTO_40884 State Bank of India SBIN0003710 BARHI 11200
8 BADWARA MP1744003_140523APB_FTO_40884 State Bank of India SBIN0003710 State Bank Barhi 5400
9 BADWARA MP1744003_140523APB_FTO_40884 State Bank of India SBIN0007714 PIPARIYAKALA 18964
10 BADWARA MP1744003_140523APB_FTO_40884 State Bank of India SBIN0007715 VILAYATKALA 16940
11 BADWARA MP1744003_140523APB_FTO_40884 State Bank of India SBIN0030271 DEORI HATAI 975
12 BADWARA MP1744003_140523APB_FTO_40884 Fino Payments Bank Ltd FINO0001446 MP RO 2210
13 BADWARA MP1744003_140523APB_FTO_40884 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 26620
14 BADWARA MP1744003_140523APB_FTO_40884 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 5000
15 BADWARA MP1744003_140523APB_FTO_40884 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 7260

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