Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_250423APB_FTO_18289
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-44-003-027-002/42-A
(LOHARWARA) 		1744003027NRG24250420230010257 25/04/2023 Jaybhan Singh 1744003027WL000967 Jaybhan Singh 00045 BARB0KATNIX 2895 2895 Processed 12/05/2023 644705876 JaybhanSingh BANK OF BARODA(606985)
2 BADWARA MP-44-003-054-001/313
(SUDRDI) 		1744003000NRG24250420230010708 25/04/2023 RAM SAROBAR TOMAR 1744003WL001031 RAM SAROBAR TOMAR 00045 BARB0KATNIX 1200 1200 Processed 12/05/2023 644705876 RAMSAROBARTOMAR STATE BANK OF INDIA(508548)
SubTotal 4095 4095
3 BADWARA MP-44-003-015-001/123
(GUDAKALA) 		1744003000NRG24250420230010654 25/04/2023 SHANKHI BAI BHUMIYA 1744003WL001030 SHANKHI BAI BHUMIYA 00045 BARB0LAMTAR 1152 1152 Processed 12/05/2023 644705876 SHANKHIBAIBHUMIYA BANK OF BARODA(606985)
4 BADWARA MP-44-003-015-001/165
(GUDAKALA) 		1744003000NRG24250420230010659 25/04/2023 MRS. KUSUM BAI CHOUDHRAY 1744003WL001030 MRS. KUSUM BAI CHOUDHRAY 00045 BARB0LAMTAR 1344 1344 Processed 12/05/2023 644705876 MRS.KUSUMBAICHOUDHRAY BANK OF BARODA(606985)
SubTotal 2496 2496
5 BADWARA MP-44-003-012-001/293
(BADWARA) 		1744003000NRG24250420230010590 25/04/2023 kalim khan 1744003WL001018 kalim khan 00089 CBIN0281974 2895 2895 Processed 12/05/2023 644705876 kalimkhan CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-015-001/120
(GUDAKALA) 		1744003000NRG24250420230010651 25/04/2023 Ms UMABAI 1744003WL001030 Ms UMABAI 00089 CBIN0281974 1344 1344 Processed 12/05/2023 644705876 MsUMABAI CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-015-001/151-B
(GUDAKALA) 		1744003000NRG24250420230010656 25/04/2023 SAROJ BAI 1744003WL001030 SAROJ BAI 00089 CBIN0281974 1344 1344 Processed 12/05/2023 644705876 SAROJBAI CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-015-001/162-A
(GUDAKALA) 		1744003000NRG24250420230010657 25/04/2023 SAVITA BAI SAHU 1744003WL001030 SAVITA BAI SAHU 00089 CBIN0281974 1344 1344 Processed 12/05/2023 644705876 SAVITABAISAHU CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-015-001/201-B
(GUDAKALA) 		1744003000NRG24250420230010667 25/04/2023 INDRAWATI KEWAT 1744003WL001030 INDRAWATI KEWAT 00089 CBIN0281974 1344 1344 Processed 12/05/2023 644705876 INDRAWATIKEWAT CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-015-001/80-A
(GUDAKALA) 		1744003000NRG24250420230010681 25/04/2023 KOUSHILYA KEWAT 1744003WL001030 KOUSHILYA KEWAT 00089 CBIN0281974 1344 1344 Processed 12/05/2023 644705876 KOUSHILYAKEWAT CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-021-001/375
(BHAJIYA) 		1744003021NRG24250420230010069 25/04/2023 BISARTI BAI 1744003021WL000955 BISARTI BAI 00089 CBIN0281974 925 925 Processed 12/05/2023 644705876 BISARTIBAI CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-021-003/56-B
(BHAJIYA) 		1744003021NRG24250420230010085 25/04/2023 CHAMELI BAI KOL 1744003021WL000955 CHAMELI BAI KOL 00089 CBIN0281974 925 925 Processed 12/05/2023 644705876 CHAMELIBAIKOL CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-027-001/162
(LOHARWARA) 		1744003027NRG24250420230010253 25/04/2023 Sampat lal patel 1744003027WL000966 Sampat lal patel 00089 CBIN0281974 2702 2702 Processed 12/05/2023 644705876 Sampatlalpatel CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-054-001/291-A
(SUDRDI) 		1744003000NRG24250420230010704 25/04/2023 RAJBHAN KACHER 1744003WL001031 RAJBHAN KACHER 00089 CBIN0281974 1200 1200 Processed 12/05/2023 644705876 RAJBHANKACHER CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-054-001/296
(SUDRDI) 		1744003000NRG24250420230010707 25/04/2023 GEETA BAI VISHWAKARMA 1744003WL001031 GEETA BAI VISHWAKARMA 00089 CBIN0281974 1200 1200 Processed 12/05/2023 644705876 GEETABAIVISHWAKARMA CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-059-001/137
(BLAYAT KHURD) 		1744003059NRG24250420230010543 25/04/2023 rupa yadev 1744003059WL001004 rupa yadev 00089 CBIN0281974 2702 2702 Processed 12/05/2023 644705876 rupayadev CENTRAL BANK OF INDIA(607115)
SubTotal 19269 19269
17 BADWARA MP-44-003-004-001/13
(AMADI) 		1744003000NRG24250420230010090 25/04/2023 RAJKUMAR DAHIYA 1744003WL000957 RAJKUMAR DAHIYA 00089 CBIN0282237 780 780 Processed 12/05/2023 644705876 RAJKUMARDAHIYA CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-004-001/150
(AMADI) 		1744003000NRG24250420230010091 25/04/2023 KRISHNA BAI VISHWKARMA 1744003WL000957 KRISHNA BAI VISHWKARMA 00089 CBIN0282237 585 585 Processed 12/05/2023 644705876 KRISHNABAIVISHWKARMA CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-004-001/234
(AMADI) 		1744003000NRG24250420230010092 25/04/2023 DEVENDRA KUMAR YADAV 1744003WL000957 DEVENDRA KUMAR YADAV 00089 CBIN0282237 780 780 Processed 12/05/2023 644705876 DEVENDRAKUMARYADAV CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-004-001/258
(AMADI) 		1744003000NRG24250420230010093 25/04/2023 radha rani 1744003WL000957 radha rani 00089 CBIN0282237 195 195 Processed 12/05/2023 644705876 radharani CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-004-001/32-A
(AMADI) 		1744003000NRG24250420230010094 25/04/2023 rajkumar 1744003WL000957 rajkumar 00089 CBIN0282237 780 780 Processed 12/05/2023 644705876 rajkumar CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-004-001/9
(AMADI) 		1744003000NRG24250420230010096 25/04/2023 RAM BAI 1744003WL000957 RAM BAI 00089 CBIN0282237 780 780 Processed 12/05/2023 644705876 RAMBAI STATE BANK OF INDIA(508548)
23 BADWARA MP-44-003-004-001/9
(AMADI) 		1744003000NRG24250420230010095 25/04/2023 RAMESH 1744003WL000957 RAMESH 00089 CBIN0282237 780 780 Processed 12/05/2023 644705876 RAMESH CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-054-001/313
(SUDRDI) 		1744003000NRG24250420230010709 25/04/2023 Mrs. ANJU BAI KACHER 1744003WL001031 Mrs. ANJU BAI KACHER 00089 CBIN0282237 1200 1200 Processed 12/05/2023 644705876 Mrs.ANJUBAIKACHER STATE BANK OF INDIA(508548)
25 BADWARA MP-44-003-054-001/314
(SUDRDI) 		1744003000NRG24250420230010711 25/04/2023 Mr. ANUJ KUMAR KACHER 1744003WL001031 Mr. ANUJ KUMAR KACHER 00089 CBIN0282237 1200 1200 Processed 12/05/2023 644705876 Mr.ANUJKUMARKACHER CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-054-001/314
(SUDRDI) 		1744003000NRG24250420230010710 25/04/2023 sampat lal 1744003WL001031 sampat lal 00089 CBIN0282237 1200 1200 Processed 12/05/2023 644705876 sampatlal CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-054-001/374-A
(SUDRDI) 		1744003000NRG24250420230010721 25/04/2023 VIDHA BAI 1744003WL001031 VIDHA BAI 00089 CBIN0282237 1200 1200 Processed 12/05/2023 644705876 VIDHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 9480 9480
28 BADWARA MP-44-003-033-002/139-B
(BUJBUJA) 		1744003033NRG24240420230009805 25/04/2023 NAROTTAM VISHWAKARMA 1744003033WL000910 NAROTTAM VISHWAKARMA 00089 CBIN0282602 3536 3536 Processed 12/05/2023 644705876 NAROTTAMVISHWAKARMA STATE BANK OF INDIA(508548)
29 BADWARA MP-44-003-037-001/166
(KANOR) 		1744003037NRG24250420230010550 25/04/2023 PREMIYA 1744003037WL001006 PREMIYA 00089 CBIN0282602 400 400 Processed 12/05/2023 644705876 PREMIYA CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-037-001/208
(KANOR) 		1744003037NRG24250420230010553 25/04/2023 FOOL BAI CHOUDHARY 1744003037WL001006 FOOL BAI CHOUDHARY 00089 CBIN0282602 400 400 Processed 12/05/2023 644705876 FOOLBAICHOUDHARY CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-037-001/25
(KANOR) 		1744003037NRG24250420230010555 25/04/2023 KUSUM 1744003037WL001006 KUSUM 00089 CBIN0282602 400 400 Processed 12/05/2023 644705876 KUSUM CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-037-001/296-A
(KANOR) 		1744003037NRG24250420230010557 25/04/2023 MOLE PRASAD CHOUDHARY 1744003037WL001006 MOLE PRASAD CHOUDHARY 00089 CBIN0282602 200 200 Processed 12/05/2023 644705876 MOLEPRASADCHOUDHARY BANK OF BARODA(606985)
33 BADWARA MP-44-003-037-001/414
(KANOR) 		1744003037NRG24250420230010563 25/04/2023 Manohar 1744003037WL001006 Manohar 00089 CBIN0282602 400 400 Processed 12/05/2023 644705876 Manohar CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-037-001/87
(KANOR) 		1744003037NRG24250420230010571 25/04/2023 Sushila Bai Raghuwanshi 1744003037WL001006 Sushila Bai Raghuwanshi 00089 CBIN0282602 400 400 Processed 12/05/2023 644705876 SushilaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 5736 5736
35 BADWARA MP-44-003-044-001/1
(HADRHATA) 		1744003044NRG24250420230010041 25/04/2023 usha bai 1744003044WL000954 usha bai 00176 IDIB000K705 2178 2178 Processed 12/05/2023 644705876 ushabai INDIAN BANK(607105)
36 BADWARA MP-44-003-044-001/130
(HADRHATA) 		1744003044NRG24250420230010042 25/04/2023 OMKAR 1744003044WL000954 OMKAR 00176 IDIB000K705 2178 2178 Processed 12/05/2023 644705876 OMKAR INDIAN BANK(607105)
37 BADWARA MP-44-003-044-001/17
(HADRHATA) 		1744003044NRG24250420230010043 25/04/2023 chuniya 1744003044WL000954 chuniya 00176 IDIB000K705 2178 2178 Processed 12/05/2023 644705876 chuniya INDIAN BANK(607105)
38 BADWARA MP-44-003-044-001/171
(HADRHATA) 		1744003044NRG24250420230010044 25/04/2023 RAJESH 1744003044WL000954 RAJESH 00176 IDIB000K705 1980 1980 Processed 12/05/2023 644705876 RAJESH INDIAN BANK(607105)
39 BADWARA MP-44-003-044-001/244
(HADRHATA) 		1744003000NRG24250420230010632 25/04/2023 DROPTI SAKESH 1744003WL001029 DROPTI SAKESH 00176 IDIB000K705 1710 1710 Processed 12/05/2023 644705876 DROPTISAKESH INDIAN BANK(607105)
40 BADWARA MP-44-003-044-001/272-A
(HADRHATA) 		1744003000NRG24250420230010633 25/04/2023 Shriram 1744003WL001029 Shriram 00176 IDIB000K705 1900 1900 Processed 12/05/2023 644705876 Shriram INDIAN BANK(607105)
41 BADWARA MP-44-003-044-001/284-B
(HADRHATA) 		1744003044NRG24250420230010045 25/04/2023 RAM SINGH GOND 1744003044WL000954 RAM SINGH GOND 00176 IDIB000K705 2178 2178 Processed 12/05/2023 644705876 RAMSINGHGOND UCO BANK(607066)
42 BADWARA MP-44-003-044-001/289
(HADRHATA) 		1744003044NRG24250420230010046 25/04/2023 SAVITRI 1744003044WL000954 SAVITRI 00176 IDIB000K705 1782 1782 Processed 12/05/2023 644705876 SAVITRI INDIAN BANK(607105)
43 BADWARA MP-44-003-044-001/313
(HADRHATA) 		1744003000NRG24250420230010634 25/04/2023 dayaram kachhi 1744003WL001029 dayaram kachhi 00176 IDIB000K705 950 950 Processed 12/05/2023 644705876 dayaramkachhi INDIAN BANK(607105)
44 BADWARA MP-44-003-044-001/321
(HADRHATA) 		1744003000NRG24250420230010635 25/04/2023 DULARE 1744003WL001029 DULARE 00176 IDIB000K705 1330 1330 Processed 12/05/2023 644705876 DULARE INDIAN BANK(607105)
45 BADWARA MP-44-003-044-001/335
(HADRHATA) 		1744003044NRG24250420230010047 25/04/2023 kamali kol 1744003044WL000954 kamali kol 00176 IDIB000K705 1980 1980 Processed 12/05/2023 644705876 kamalikol INDIAN BANK(607105)
46 BADWARA MP-44-003-044-001/397-B
(HADRHATA) 		1744003044NRG24250420230010048 25/04/2023 gopal prasad 1744003044WL000954 gopal prasad 00176 IDIB000K705 2178 2178 Processed 12/05/2023 644705876 gopalprasad INDIAN BANK(607105)
47 BADWARA MP-44-003-044-001/402-C
(HADRHATA) 		1744003000NRG24250420230010636 25/04/2023 naresh 1744003WL001029 naresh 00176 IDIB000K705 760 760 Processed 12/05/2023 644705876 naresh INDIAN BANK(607105)
48 BADWARA MP-44-003-044-001/403
(HADRHATA) 		1744003000NRG24250420230010637 25/04/2023 RAMSWARUP KACHHI 1744003WL001029 RAMSWARUP KACHHI 00176 IDIB000K705 1710 1710 Processed 12/05/2023 644705876 RAMSWARUPKACHHI INDIAN BANK(607105)
49 BADWARA MP-44-003-044-001/505
(HADRHATA) 		1744003000NRG24250420230010638 25/04/2023 Rammu 1744003WL001029 Rammu 00176 IDIB000K705 1140 1140 Processed 12/05/2023 644705876 Rammu INDIAN BANK(607105)
50 BADWARA MP-44-003-044-001/515
(HADRHATA) 		1744003000NRG24250420230010639 25/04/2023 Suresh 1744003WL001029 Suresh 00176 IDIB000K705 1520 1520 Processed 12/05/2023 644705876 Suresh INDIAN BANK(607105)
51 BADWARA MP-44-003-044-001/527
(HADRHATA) 		1744003044NRG24250420230010049 25/04/2023 RAJKUMAR DAHIYA 1744003044WL000954 RAJKUMAR DAHIYA 00176 IDIB000K705 792 792 Processed 12/05/2023 644705876 RAJKUMARDAHIYA INDIAN BANK(607105)
52 BADWARA MP-44-003-044-001/568
(HADRHATA) 		1744003000NRG24250420230010640 25/04/2023 SUKHRAM 1744003WL001029 SUKHRAM 00176 IDIB000K705 570 570 Processed 12/05/2023 644705876 SUKHRAM INDIAN BANK(607105)
53 BADWARA MP-44-003-044-001/570
(HADRHATA) 		1744003000NRG24250420230010641 25/04/2023 BIHARI 1744003WL001029 BIHARI 00176 IDIB000K705 1140 1140 Processed 12/05/2023 644705876 BIHARI INDIAN BANK(607105)
54 BADWARA MP-44-003-044-001/610
(HADRHATA) 		1744003044NRG24250420230010051 25/04/2023 buiya bai 1744003044WL000954 buiya bai 00176 IDIB000K705 1980 1980 Processed 12/05/2023 644705876 buiyabai INDIAN BANK(607105)
55 BADWARA MP-44-003-044-001/610
(HADRHATA) 		1744003044NRG24250420230010050 25/04/2023 MANGAL 1744003044WL000954 MANGAL 00176 IDIB000K705 1782 1782 Processed 12/05/2023 644705876 MANGAL INDIAN BANK(607105)
56 BADWARA MP-44-003-044-001/668
(HADRHATA) 		1744003000NRG24250420230010642 25/04/2023 amritlal 1744003WL001029 amritlal 00176 IDIB000K705 1520 1520 Processed 12/05/2023 644705876 amritlal INDIAN BANK(607105)
57 BADWARA MP-44-003-044-001/732
(HADRHATA) 		1744003000NRG24250420230010643 25/04/2023 Ganesh 1744003WL001029 Ganesh 00176 IDIB000K705 1900 1900 Processed 12/05/2023 644705876 Ganesh INDIAN BANK(607105)
58 BADWARA MP-44-003-044-001/91
(HADRHATA) 		1744003044NRG24250420230010053 25/04/2023 PAPPI BAI 1744003044WL000954 PAPPI BAI 00176 IDIB000K705 1782 1782 Processed 12/05/2023 644705876 PAPPIBAI INDIAN BANK(607105)
59 BADWARA MP-44-003-048-001/121
(JUGWA) 		1744003048NRG24250420230010035 25/04/2023 Chandrabhan Singh 1744003048WL000953 Chandrabhan Singh 00176 IDIB000K705 400 400 Processed 12/05/2023 644705876 ChandrabhanSingh INDIAN BANK(607105)
60 BADWARA MP-44-003-048-001/130
(JUGWA) 		1744003048NRG24250420230010036 25/04/2023 Chunna 1744003048WL000953 Chunna 00176 IDIB000K705 600 600 Processed 12/05/2023 644705876 Chunna INDIAN BANK(607105)
61 BADWARA MP-44-003-048-001/198
(JUGWA) 		1744003048NRG24250420230010037 25/04/2023 BABU SINGH 1744003048WL000953 BABU SINGH 00176 IDIB000K705 180 180 Processed 12/05/2023 644705876 BABUSINGH INDIAN BANK(607105)
62 BADWARA MP-44-003-048-001/262-A
(JUGWA) 		1744003048NRG24250420230010038 25/04/2023 Purushottam 1744003048WL000953 Purushottam 00176 IDIB000K705 180 180 Processed 12/05/2023 644705876 Purushottam INDIAN BANK(607105)
63 BADWARA MP-44-003-048-001/347
(JUGWA) 		1744003048NRG24250420230010039 25/04/2023 Anand Kumar 1744003048WL000953 Anand Kumar 00176 IDIB000K705 180 180 Processed 12/05/2023 644705876 AnandKumar INDIAN BANK(607105)
64 BADWARA MP-44-003-048-001/359
(JUGWA) 		1744003048NRG24250420230010040 25/04/2023 RAMLAL YADAV 1744003048WL000953 RAMLAL YADAV 00176 IDIB000K705 200 200 Processed 12/05/2023 644705876 RAMLALYADAV INDIAN BANK(607105)
SubTotal 40858 40858
65 BADWARA MP-44-003-015-003/181
(GUDAKALA) 		1744003000NRG24250420230010685 25/04/2023 SURAJ SINGH 1744003WL001030 SURAJ SINGH 00415 SBIN0000417 1344 1344 Processed 12/05/2023 644705876 SURAJSINGH STATE BANK OF INDIA(508548)
SubTotal 1344 1344
66 BADWARA MP-44-003-037-001/121-A
(KANOR) 		1744003037NRG24250420230010548 25/04/2023 DINESH KOL 1744003037WL001006 DINESH KOL 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 DINESHKOL STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-037-001/140-A
(KANOR) 		1744003037NRG24250420230010549 25/04/2023 DROPATI BAI CHAUDHARI 1744003037WL001006 DROPATI BAI CHAUDHARI 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 DROPATIBAICHAUDHARI STATE BANK OF INDIA(508548)
68 BADWARA MP-44-003-037-001/168-B
(KANOR) 		1744003037NRG24250420230010551 25/04/2023 BRIJESH KUMAR CHAUDHARY 1744003037WL001006 BRIJESH KUMAR CHAUDHARY 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 BRIJESHKUMARCHAUDHARY STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-037-001/203-A
(KANOR) 		1744003037NRG24250420230010552 25/04/2023 PINKI BAI GAUTIYA 1744003037WL001006 PINKI BAI GAUTIYA 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 PINKIBAIGAUTIYA STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-037-001/217-C
(KANOR) 		1744003037NRG24250420230010554 25/04/2023 SANJAY KACHHI 1744003037WL001006 SANJAY KACHHI 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 SANJAYKACHHI STATE BANK OF INDIA(508548)
71 BADWARA MP-44-003-037-001/296-A
(KANOR) 		1744003037NRG24250420230010558 25/04/2023 GOMTI BAI CHAUDHARI 1744003037WL001006 GOMTI BAI CHAUDHARI 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 GOMTIBAICHAUDHARI STATE BANK OF INDIA(508548)
72 BADWARA MP-44-003-037-001/297-B
(KANOR) 		1744003037NRG24250420230010559 25/04/2023 NEHA CHAUDHARY 1744003037WL001006 NEHA CHAUDHARY 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 NEHACHAUDHARY STATE BANK OF INDIA(508548)
73 BADWARA MP-44-003-037-001/330-B
(KANOR) 		1744003037NRG24250420230010560 25/04/2023 MANOJ RAGHUVANSI 1744003037WL001006 MANOJ RAGHUVANSI 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 MANOJRAGHUVANSI STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-037-001/330-C
(KANOR) 		1744003037NRG24250420230010562 25/04/2023 SAVITA RAGHUVANSHI 1744003037WL001006 SAVITA RAGHUVANSHI 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 SAVITARAGHUVANSHI STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-037-001/330-C
(KANOR) 		1744003037NRG24250420230010561 25/04/2023 SHALENDRA SINGH 1744003037WL001006 SHALENDRA SINGH 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 SHALENDRASINGH STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-037-001/524
(KANOR) 		1744003037NRG24250420230010565 25/04/2023 RANI BAI DAHAYAT 1744003037WL001006 RANI BAI DAHAYAT 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 RANIBAIDAHAYAT FINCARE SMALL FINANCE BANK LTD(608304)
77 BADWARA MP-44-003-037-001/55-B
(KANOR) 		1744003037NRG24250420230010566 25/04/2023 SEETA BAI GOND 1744003037WL001006 SEETA BAI GOND 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 SEETABAIGOND STATE BANK OF INDIA(508548)
78 BADWARA MP-44-003-037-001/600
(KANOR) 		1744003037NRG24250420230010568 25/04/2023 USHA CHAUDHARY 1744003037WL001006 USHA CHAUDHARY 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 USHACHAUDHARY STATE BANK OF INDIA(508548)
79 BADWARA MP-44-003-037-001/64
(KANOR) 		1744003037NRG24250420230010569 25/04/2023 DASHODIYA BAI VISHKARMA 1744003037WL001006 DASHODIYA BAI VISHKARMA 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 DASHODIYABAIVISHKARMA STATE BANK OF INDIA(508548)
80 BADWARA MP-44-003-037-001/80-A
(KANOR) 		1744003037NRG24250420230010570 25/04/2023 GOMATI 1744003037WL001006 GOMATI 00415 SBIN0003710 400 400 Processed 12/05/2023 644705876 GOMATI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
81 BADWARA MP-44-003-027-001/210-A
(LOHARWARA) 		1744003027NRG24250420230010256 25/04/2023 Somvati 1744003027WL000967 Somvati 00415 SBIN0007714 2702 2702 Processed 12/05/2023 644705876 Somvati STATE BANK OF INDIA(508548)
82 BADWARA MP-44-003-027-001/293-A
(LOHARWARA) 		1744003027NRG24250420230010254 25/04/2023 RAJESH KUMAR 1744003027WL000966 RAJESH KUMAR 00415 SBIN0007714 2895 2895 Processed 13/05/2023 644705876 RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BADWARA MP-44-003-027-002/97-B
(LOHARWARA) 		1744003027NRG24250420230010255 25/04/2023 Narbada 1744003027WL000966 Narbada 00415 SBIN0007714 2702 2702 Processed 12/05/2023 644705876 Narbada STATE BANK OF INDIA(508548)
84 BADWARA MP-44-003-054-001/125-B
(SUDRDI) 		1744003000NRG24250420230010689 25/04/2023 MAMTA BAI KEWAT 1744003WL001031 MAMTA BAI KEWAT 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 MAMTABAIKEWAT STATE BANK OF INDIA(508548)
85 BADWARA MP-44-003-054-001/173-A
(SUDRDI) 		1744003000NRG24250420230010690 25/04/2023 GANGA KUMARI 1744003WL001031 GANGA KUMARI 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 GANGAKUMARI STATE BANK OF INDIA(508548)
86 BADWARA MP-44-003-054-001/192-A
(SUDRDI) 		1744003000NRG24250420230010691 25/04/2023 GODAVARI PATEL 1744003WL001031 GODAVARI PATEL 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 GODAVARIPATEL STATE BANK OF INDIA(508548)
87 BADWARA MP-44-003-054-001/195
(SUDRDI) 		1744003000NRG24250420230010692 25/04/2023 MEM BAI 1744003WL001031 MEM BAI 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 MEMBAI STATE BANK OF INDIA(508548)
88 BADWARA MP-44-003-054-001/200-A
(SUDRDI) 		1744003000NRG24250420230010694 25/04/2023 JAMUNI BAI KEWAT 1744003WL001031 JAMUNI BAI KEWAT 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 JAMUNIBAIKEWAT STATE BANK OF INDIA(508548)
89 BADWARA MP-44-003-054-001/200-A
(SUDRDI) 		1744003000NRG24250420230010693 25/04/2023 RAJJU PRASAD KEWAT 1744003WL001031 RAJJU PRASAD KEWAT 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 RAJJUPRASADKEWAT STATE BANK OF INDIA(508548)
90 BADWARA MP-44-003-054-001/215-A
(SUDRDI) 		1744003000NRG24250420230010695 25/04/2023 RAM PYARI DAHIYA 1744003WL001031 RAM PYARI DAHIYA 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 RAMPYARIDAHIYA STATE BANK OF INDIA(508548)
91 BADWARA MP-44-003-054-001/234
(SUDRDI) 		1744003000NRG24250420230010696 25/04/2023 CHANDU LAL DAHIYA 1744003WL001031 CHANDU LAL DAHIYA 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 CHANDULALDAHIYA STATE BANK OF INDIA(508548)
92 BADWARA MP-44-003-054-001/242
(SUDRDI) 		1744003000NRG24250420230010697 25/04/2023 jagdish kewat 1744003WL001031 jagdish kewat 00415 SBIN0007714 600 600 Processed 12/05/2023 644705876 jagdishkewat STATE BANK OF INDIA(508548)
93 BADWARA MP-44-003-054-001/245-A
(SUDRDI) 		1744003000NRG24250420230010698 25/04/2023 ANJO BAI KEWAT 1744003WL001031 ANJO BAI KEWAT 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 ANJOBAIKEWAT STATE BANK OF INDIA(508548)
94 BADWARA MP-44-003-054-001/248-A
(SUDRDI) 		1744003000NRG24250420230010699 25/04/2023 GAURI BAI 1744003WL001031 GAURI BAI 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 GAURIBAI STATE BANK OF INDIA(508548)
95 BADWARA MP-44-003-054-001/274-A
(SUDRDI) 		1744003000NRG24250420230010700 25/04/2023 SAMPAT LAL RAJAK 1744003WL001031 SAMPAT LAL RAJAK 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 SAMPATLALRAJAK STATE BANK OF INDIA(508548)
96 BADWARA MP-44-003-054-001/283
(SUDRDI) 		1744003000NRG24250420230010703 25/04/2023 AMAN KUMAR PATEL 1744003WL001031 AMAN KUMAR PATEL 00415 SBIN0007714 400 400 Processed 12/05/2023 644705876 AMANKUMARPATEL STATE BANK OF INDIA(508548)
97 BADWARA MP-44-003-054-001/283
(SUDRDI) 		1744003000NRG24250420230010702 25/04/2023 SHAVITTRI BAI 1744003WL001031 SHAVITTRI BAI 00415 SBIN0007714 400 400 Processed 12/05/2023 644705876 SHAVITTRIBAI STATE BANK OF INDIA(508548)
98 BADWARA MP-44-003-054-001/293
(SUDRDI) 		1744003000NRG24250420230010705 25/04/2023 KRISHNA KUMARI 1744003WL001031 KRISHNA KUMARI 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 KRISHNAKUMARI STATE BANK OF INDIA(508548)
99 BADWARA MP-44-003-054-001/294-A
(SUDRDI) 		1744003000NRG24250420230010706 25/04/2023 RAMESH KACHER 1744003WL001031 RAMESH KACHER 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 RAMESHKACHER STATE BANK OF INDIA(508548)
100 BADWARA MP-44-003-054-001/326
(SUDRDI) 		1744003000NRG24250420230010712 25/04/2023 RAJNI BAI KACHER 1744003WL001031 RAJNI BAI KACHER 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 RAJNIBAIKACHER STATE BANK OF INDIA(508548)
101 BADWARA MP-44-003-054-001/328
(SUDRDI) 		1744003000NRG24250420230010713 25/04/2023 HARIOM KACHER 1744003WL001031 HARIOM KACHER 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 HARIOMKACHER STATE BANK OF INDIA(508548)
102 BADWARA MP-44-003-054-001/348-A
(SUDRDI) 		1744003000NRG24250420230010715 25/04/2023 DINESH KUMAR KACHER 1744003WL001031 DINESH KUMAR KACHER 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 DINESHKUMARKACHER STATE BANK OF INDIA(508548)
103 BADWARA MP-44-003-054-001/35-A
(SUDRDI) 		1744003000NRG24250420230010716 25/04/2023 bhuri bai 1744003WL001031 bhuri bai 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
104 BADWARA MP-44-003-054-001/357-B
(SUDRDI) 		1744003000NRG24250420230010717 25/04/2023 VIMLA BAI KEWAT 1744003WL001031 VIMLA BAI KEWAT 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 VIMLABAIKEWAT STATE BANK OF INDIA(508548)
105 BADWARA MP-44-003-054-001/357-C
(SUDRDI) 		1744003000NRG24250420230010718 25/04/2023 CHANDA BAI KEWAT 1744003WL001031 CHANDA BAI KEWAT 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 CHANDABAIKEWAT STATE BANK OF INDIA(508548)
106 BADWARA MP-44-003-054-001/366-A
(SUDRDI) 		1744003000NRG24250420230010719 25/04/2023 JAGDISH PRASAD KOL 1744003WL001031 JAGDISH PRASAD KOL 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 JAGDISHPRASADKOL STATE BANK OF INDIA(508548)
107 BADWARA MP-44-003-054-001/374-A
(SUDRDI) 		1744003000NRG24250420230010720 25/04/2023 RAMNARESH NAMDEV 1744003WL001031 RAMNARESH NAMDEV 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 RAMNARESHNAMDEV STATE BANK OF INDIA(508548)
108 BADWARA MP-44-003-054-001/381-A
(SUDRDI) 		1744003000NRG24250420230010722 25/04/2023 SANDEEP KUMAR KACHER 1744003WL001031 SANDEEP KUMAR KACHER 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 SANDEEPKUMARKACHER STATE BANK OF INDIA(508548)
109 BADWARA MP-44-003-054-001/393
(SUDRDI) 		1744003000NRG24250420230010723 25/04/2023 Rani Bai Patel 1744003WL001031 Rani Bai Patel 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 RaniBaiPatel STATE BANK OF INDIA(508548)
110 BADWARA MP-44-003-054-001/415
(SUDRDI) 		1744003000NRG24250420230010724 25/04/2023 SURYABHAN KEVAT 1744003WL001031 SURYABHAN KEVAT 00415 SBIN0007714 1200 1200 Processed 12/05/2023 644705876 SURYABHANKEVAT STATE BANK OF INDIA(508548)
SubTotal 38499 38499
111 BADWARA MP-44-003-015-001/110-A
(GUDAKALA) 		1744003000NRG24250420230010649 25/04/2023 RUPA DEVI KEWAT 1744003WL001030 RUPA DEVI KEWAT 00415 SBIN0007715 1344 1344 Processed 12/05/2023 644705876 RUPADEVIKEWAT STATE BANK OF INDIA(508548)
112 BADWARA MP-44-003-015-001/176
(GUDAKALA) 		1744003000NRG24250420230010663 25/04/2023 Mr Ramprakash Vishwkarma 1744003WL001030 Mr Ramprakash Vishwkarma 00415 SBIN0007715 1344 1344 Processed 12/05/2023 644705876 MrRamprakashVishwkarma STATE BANK OF INDIA(508548)
113 BADWARA MP-44-003-021-001/112
(BHAJIYA) 		1744003021NRG24250420230010057 25/04/2023 saukheena bai kol 1744003021WL000955 saukheena bai kol 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 saukheenabaikol STATE BANK OF INDIA(508548)
114 BADWARA MP-44-003-021-001/148-B
(BHAJIYA) 		1744003021NRG24250420230010060 25/04/2023 SUNDRI BAI YADAV 1744003021WL000955 SUNDRI BAI YADAV 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 SUNDRIBAIYADAV STATE BANK OF INDIA(508548)
115 BADWARA MP-44-003-021-001/258-A
(BHAJIYA) 		1744003021NRG24250420230010063 25/04/2023 durga kol 1744003021WL000955 durga kol 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 durgakol STATE BANK OF INDIA(508548)
116 BADWARA MP-44-003-021-001/291
(BHAJIYA) 		1744003021NRG24250420230010064 25/04/2023 lalti bai 1744003021WL000955 lalti bai 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 laltibai STATE BANK OF INDIA(508548)
117 BADWARA MP-44-003-021-001/338-A
(BHAJIYA) 		1744003021NRG24250420230010065 25/04/2023 MUNNA LAL YADAV 1744003021WL000955 MUNNA LAL YADAV 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 MUNNALALYADAV STATE BANK OF INDIA(508548)
118 BADWARA MP-44-003-021-001/343
(BHAJIYA) 		1744003021NRG24250420230010066 25/04/2023 PREM LAL KEVAT 1744003021WL000955 PREM LAL KEVAT 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 PREMLALKEVAT STATE BANK OF INDIA(508548)
119 BADWARA MP-44-003-021-001/358
(BHAJIYA) 		1744003021NRG24250420230010067 25/04/2023 RAMKISHOR 1744003021WL000955 RAMKISHOR 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 RAMKISHOR STATE BANK OF INDIA(508548)
120 BADWARA MP-44-003-021-001/452
(BHAJIYA) 		1744003021NRG24250420230010070 25/04/2023 narayan 1744003021WL000955 narayan 00415 SBIN0007715 925 925 Processed 13/05/2023 644705876 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
121 BADWARA MP-44-003-021-001/546
(BHAJIYA) 		1744003021NRG24250420230010073 25/04/2023 RAJKUMAR GADARI 1744003021WL000955 RAJKUMAR GADARI 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 RAJKUMARGADARI STATE BANK OF INDIA(508548)
122 BADWARA MP-44-003-021-001/576
(BHAJIYA) 		1744003021NRG24250420230010074 25/04/2023 bhuri bai 1744003021WL000955 bhuri bai 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 bhuribai STATE BANK OF INDIA(508548)
123 BADWARA MP-44-003-021-001/633-B
(BHAJIYA) 		1744003021NRG24250420230010076 25/04/2023 kamal 1744003021WL000955 kamal 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 kamal STATE BANK OF INDIA(508548)
124 BADWARA MP-44-003-021-001/73-A
(BHAJIYA) 		1744003021NRG24250420230010077 25/04/2023 RAJKUMAR YADAV 1744003021WL000955 RAJKUMAR YADAV 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 RAJKUMARYADAV STATE BANK OF INDIA(508548)
125 BADWARA MP-44-003-021-001/746
(BHAJIYA) 		1744003021NRG24250420230010078 25/04/2023 prem lal chakarvati 1744003021WL000955 prem lal chakarvati 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 premlalchakarvati STATE BANK OF INDIA(508548)
126 BADWARA MP-44-003-021-003/32-A
(BHAJIYA) 		1744003021NRG24250420230010079 25/04/2023 SURENDRA KUMAR YADAV 1744003021WL000955 SURENDRA KUMAR YADAV 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 SURENDRAKUMARYADAV STATE BANK OF INDIA(508548)
127 BADWARA MP-44-003-021-003/37
(BHAJIYA) 		1744003021NRG24250420230010081 25/04/2023 RATANIYA KOL 1744003021WL000955 RATANIYA KOL 00415 SBIN0007715 925 925 Processed 12/05/2023 644705876 RATANIYAKOL STATE BANK OF INDIA(508548)
128 BADWARA MP-44-003-059-001/260
(BLAYAT KHURD) 		1744003059NRG24250420230010544 25/04/2023 laxmi bai 1744003059WL001004 laxmi bai 00415 SBIN0007715 965 965 Processed 12/05/2023 644705876 laxmibai STATE BANK OF INDIA(508548)
SubTotal 17528 17528
129 BADWARA MP-44-003-015-001/271
(GUDAKALA) 		1744003000NRG24250420230010672 25/04/2023 Mr. Prabhat Sahu 1744003WL001030 Mr. Prabhat Sahu 00415 SBIN0007902 1344 1344 Processed 12/05/2023 644705876 Mr.PrabhatSahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1344 1344
130 BADWARA MP-44-003-046-001/627-D
(KHITOLI) 		1744003046NRG24250420230009968 25/04/2023 SHARDA RAJAK 1744003046WL000933 SHARDA RAJAK 00462 UCBA0001009 3000 3000 Processed 12/05/2023 644705876 SHARDARAJAK UCO BANK(607066)
SubTotal 3000 3000
131 BADWARA MP-44-003-033-002/64-B
(BUJBUJA) 		1744003033NRG24240420230009806 25/04/2023 Nitu Bai Kewat 1744003033WL000910 Nitu Bai Kewat 00691 IPOS0000001 3536 3536 Processed 12/05/2023 644705876 NituBaiKewat CENTRAL BANK OF INDIA(607115)
132 BADWARA MP-44-003-037-001/596
(KANOR) 		1744003037NRG24250420230010567 25/04/2023 Rekha Prajapati 1744003037WL001006 Rekha Prajapati 00691 IPOS0000001 400 400 Processed 13/05/2023 644705876 RekhaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3936 3936
133 BADWARA MP-44-003-015-001/117-B
(GUDAKALA) 		1744003000NRG24250420230010650 25/04/2023 sumiya bai 1744003WL001030 sumiya bai 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 sumiyabai NARMADA JHABUA GRAMIN BANK(508515)
134 BADWARA MP-44-003-015-001/120
(GUDAKALA) 		1744003000NRG24250420230010652 25/04/2023 BARELAL 1744003WL001030 BARELAL 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 BARELAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
135 BADWARA MP-44-003-015-001/121-A
(GUDAKALA) 		1744003000NRG24250420230010653 25/04/2023 Naginva 1744003WL001030 Naginva 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 Naginva BANK OF BARODA(606985)
136 BADWARA MP-44-003-015-001/15-B
(GUDAKALA) 		1744003000NRG24250420230010655 25/04/2023 RAMPRASAD VISHWAKARMA 1744003WL001030 RAMPRASAD VISHWAKARMA 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 RAMPRASADVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
137 BADWARA MP-44-003-015-001/165
(GUDAKALA) 		1744003000NRG24250420230010658 25/04/2023 DARBARI LAL 1744003WL001030 DARBARI LAL 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 DARBARILAL BANK OF BARODA(606985)
138 BADWARA MP-44-003-015-001/166
(GUDAKALA) 		1744003000NRG24250420230010661 25/04/2023 GUDDI BAI 1744003WL001030 GUDDI BAI 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
139 BADWARA MP-44-003-015-001/166
(GUDAKALA) 		1744003000NRG24250420230010660 25/04/2023 RAM KUMAR CHOUDHARY 1744003WL001030 RAM KUMAR CHOUDHARY 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 RAMKUMARCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
140 BADWARA MP-44-003-015-001/20
(GUDAKALA) 		1744003000NRG24250420230010665 25/04/2023 GUDDI BAI 1744003WL001030 GUDDI BAI 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 BADWARA MP-44-003-015-001/20
(GUDAKALA) 		1744003000NRG24250420230010664 25/04/2023 PRAKASH 1744003WL001030 PRAKASH 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
142 BADWARA MP-44-003-015-001/202
(GUDAKALA) 		1744003000NRG24250420230010668 25/04/2023 KAMLESH 1744003WL001030 KAMLESH 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 KAMLESH IDFC BANK LIMITED(608117)
143 BADWARA MP-44-003-015-001/202
(GUDAKALA) 		1744003000NRG24250420230010669 25/04/2023 MULLI BAI 1744003WL001030 MULLI BAI 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 MULLIBAI IDFC BANK LIMITED(608117)
144 BADWARA MP-44-003-015-001/220-A
(GUDAKALA) 		1744003000NRG24250420230010670 25/04/2023 sheela bai 1744003WL001030 sheela bai 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 sheelabai IDFC BANK LIMITED(608117)
145 BADWARA MP-44-003-015-001/42
(GUDAKALA) 		1744003000NRG24250420230010675 25/04/2023 CHANAI 1744003WL001030 CHANAI 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 CHANAI NARMADA JHABUA GRAMIN BANK(508515)
146 BADWARA MP-44-003-015-001/76
(GUDAKALA) 		1744003000NRG24250420230010680 25/04/2023 DHANIYA 1744003WL001030 DHANIYA 00697 BKID0MG1221 1344 1344 Processed 12/05/2023 644705876 DHANIYA NARMADA JHABUA GRAMIN BANK(508515)
147 BADWARA MP-44-003-021-001/105
(BHAJIYA) 		1744003021NRG24250420230010055 25/04/2023 ananti bai 1744003021WL000955 ananti bai 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705876 anantibai NARMADA JHABUA GRAMIN BANK(508515)
148 BADWARA MP-44-003-021-001/105
(BHAJIYA) 		1744003021NRG24250420230010054 25/04/2023 shiv prasad 1744003021WL000955 shiv prasad 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705876 shivprasad STATE BANK OF INDIA(508548)
149 BADWARA MP-44-003-021-001/107-B
(BHAJIYA) 		1744003021NRG24250420230010056 25/04/2023 RAMKISHOR 1744003021WL000955 RAMKISHOR 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705876 RAMKISHOR STATE BANK OF INDIA(508548)
150 BADWARA MP-44-003-021-001/118
(BHAJIYA) 		1744003021NRG24250420230010058 25/04/2023 vishwanath 1744003021WL000955 vishwanath 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705876 vishwanath STATE BANK OF INDIA(508548)
151 BADWARA MP-44-003-021-001/152-A
(BHAJIYA) 		1744003021NRG24250420230010061 25/04/2023 RAMPYARI 1744003021WL000955 RAMPYARI 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705876 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
152 BADWARA MP-44-003-021-001/199
(BHAJIYA) 		1744003021NRG24250420230010062 25/04/2023 teji lal 1744003021WL000955 teji lal 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705876 tejilal NARMADA JHABUA GRAMIN BANK(508515)
153 BADWARA MP-44-003-021-001/375
(BHAJIYA) 		1744003021NRG24250420230010068 25/04/2023 gheesal 1744003021WL000955 gheesal 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705876 gheesal NARMADA JHABUA GRAMIN BANK(508515)
154 BADWARA MP-44-003-021-001/619
(BHAJIYA) 		1744003021NRG24250420230010075 25/04/2023 raju 1744003021WL000955 raju 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705876 raju STATE BANK OF INDIA(508548)
155 BADWARA MP-44-003-021-003/37
(BHAJIYA) 		1744003021NRG24250420230010080 25/04/2023 ratna 1744003021WL000955 ratna 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705876 ratna STATE BANK OF INDIA(508548)
156 BADWARA MP-44-003-021-003/5
(BHAJIYA) 		1744003021NRG24250420230010083 25/04/2023 ganesiya 1744003021WL000955 ganesiya 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705876 ganesiya NARMADA JHABUA GRAMIN BANK(508515)
157 BADWARA MP-44-003-021-003/51
(BHAJIYA) 		1744003021NRG24250420230010084 25/04/2023 KOMAL 1744003021WL000955 KOMAL 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705876 KOMAL STATE BANK OF INDIA(508548)
158 BADWARA MP-44-003-021-003/91
(BHAJIYA) 		1744003021NRG24250420230010087 25/04/2023 sonelal 1744003021WL000955 sonelal 00697 BKID0MG1221 925 925 Processed 12/05/2023 644705876 sonelal NARMADA JHABUA GRAMIN BANK(508515)
159 BADWARA MP-44-003-059-001/115
(BLAYAT KHURD) 		1744003000NRG24250420230010610 25/04/2023 TIRISIYA BAI 1744003WL001023 TIRISIYA BAI 00697 BKID0MG1221 2702 2702 Processed 12/05/2023 644705876 TIRISIYABAI STATE BANK OF INDIA(508548)
SubTotal 32618 32618
160 BADWARA MP-44-003-015-003/181
(GUDAKALA) 		1744003000NRG24250420230010686 25/04/2023 ARCHNA SINGH 1744003WL001030 ARCHNA SINGH 00697 BKID0MG1227 1344 1344 Processed 12/05/2023 644705876 ARCHNASINGH UCO BANK(607066)
161 BADWARA MP-44-003-027-001/144
(LOHARWARA) 		1744003027NRG24250420230010252 25/04/2023 ramnaresh 1744003027WL000966 ramnaresh 00697 BKID0MG1227 2702 2702 Processed 12/05/2023 644705876 ramnaresh NARMADA JHABUA GRAMIN BANK(508515)
162 BADWARA MP-44-003-027-002/87
(LOHARWARA) 		1744003027NRG24250420230010258 25/04/2023 suresh 1744003027WL000967 suresh 00697 BKID0MG1227 2509 2509 Processed 12/05/2023 644705876 suresh NARMADA JHABUA GRAMIN BANK(508515)
163 BADWARA MP-44-003-054-001/125-A
(SUDRDI) 		1744003000NRG24250420230010687 25/04/2023 bhannu ram 1744003WL001031 bhannu ram 00697 BKID0MG1227 400 400 Processed 12/05/2023 644705876 bhannuram NARMADA JHABUA GRAMIN BANK(508515)
164 BADWARA MP-44-003-054-001/125-A
(SUDRDI) 		1744003000NRG24250420230010688 25/04/2023 CHAMELI BAI KEWAT 1744003WL001031 CHAMELI BAI KEWAT 00697 BKID0MG1227 1200 1200 Processed 12/05/2023 644705876 CHAMELIBAIKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8155 8155
165 BADWARA MP-44-003-015-001/105
(GUDAKALA) 		1744003000NRG24250420230010644 25/04/2023 SUNITA BAI CHOUDHARY 1744003WL001030 SUNITA BAI CHOUDHARY 00697 BKID0NAMRGB 1344 1344 Processed 12/05/2023 644705876 SUNITABAICHOUDHARY BANK OF BARODA(606985)
166 BADWARA MP-44-003-015-001/108-A
(GUDAKALA) 		1744003000NRG24250420230010645 25/04/2023 DEOSARAN 1744003WL001030 DEOSARAN 00697 BKID0NAMRGB 1344 1344 Processed 12/05/2023 644705876 DEOSARAN NARMADA JHABUA GRAMIN BANK(508515)
167 BADWARA MP-44-003-015-001/108-A
(GUDAKALA) 		1744003000NRG24250420230010646 25/04/2023 URMILA BAI 1744003WL001030 URMILA BAI 00697 BKID0NAMRGB 1344 1344 Processed 12/05/2023 644705876 URMILABAI NARMADA JHABUA GRAMIN BANK(508515)
168 BADWARA MP-44-003-015-001/231-B
(GUDAKALA) 		1744003000NRG24250420230010671 25/04/2023 AJAY KUMAR 1744003WL001030 AJAY KUMAR 00697 BKID0NAMRGB 1344 1344 Processed 12/05/2023 644705876 AJAYKUMAR JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
169 BADWARA MP-44-003-021-003/49
(BHAJIYA) 		1744003021NRG24250420230010082 25/04/2023 pyari bai 1744003021WL000955 pyari bai 00697 BKID0NAMRGB 925 925 Processed 12/05/2023 644705876 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6301 6301
Total 200659 200659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_250423APB_FTO_18289 Bank of Baroda BARB0KATNIX KATNI BRANCH 4095
2 BADWARA MP1744003_250423APB_FTO_18289 Bank of Baroda BARB0LAMTAR LAMTARA 2496
3 BADWARA MP1744003_250423APB_FTO_18289 Central Bank Of India CBIN0281974 BADWARA 19269
4 BADWARA MP1744003_250423APB_FTO_18289 Central Bank Of India CBIN0282237 AMADI 780
5 BADWARA MP1744003_250423APB_FTO_18289 Central Bank Of India CBIN0282237 MAJHAGAWA 8700
6 BADWARA MP1744003_250423APB_FTO_18289 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 5736
7 BADWARA MP1744003_250423APB_FTO_18289 Indian Bank IDIB000K705 KHITAULI 40858
8 BADWARA MP1744003_250423APB_FTO_18289 State Bank of India SBIN0000417 MAIHAR 1344
9 BADWARA MP1744003_250423APB_FTO_18289 State Bank of India SBIN0003710 BARHI 6000
10 BADWARA MP1744003_250423APB_FTO_18289 State Bank of India SBIN0007714 PIPARIYAKALA 38499
11 BADWARA MP1744003_250423APB_FTO_18289 State Bank of India SBIN0007715 VILAYATKALA 17528
12 BADWARA MP1744003_250423APB_FTO_18289 State Bank of India SBIN0007902 KOTMA COLLIERY 1344
13 BADWARA MP1744003_250423APB_FTO_18289 UCO Bank UCBA0001009 SONWARI 3000
14 BADWARA MP1744003_250423APB_FTO_18289 India Post Payments Bank IPOS0000001 Katni 3936
15 BADWARA MP1744003_250423APB_FTO_18289 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 32618
16 BADWARA MP1744003_250423APB_FTO_18289 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 8155
17 BADWARA MP1744003_250423APB_FTO_18289 Madhya Pradesh Gramin Bank BKID0NAMRGB VILAYAT KALA 6301

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