Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_081223APB_FTO_381792
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADARWAS MP-05-006-017-001/606-A
(BUDADONGAR) 		1705006017NRG24081220231129048 08/12/2023 ANGURI 1705006017WL038778 ANGURI 00048 BKID0008881 1326 1326 Processed 29/02/2024 462197028 ANGURI BANK OF INDIA(508505)
2 BADARWAS MP-05-006-017-002/365
(BUDADONGAR) 		1705006017NRG24081220231129109 08/12/2023 YESPAL 1705006017WL038778 YESPAL 00048 BKID0008881 1326 1326 Processed 01/03/2024 462197028 YESPAL STATE BANK OF INDIA(508548)
3 BADARWAS MP-05-006-017-002/368
(BUDADONGAR) 		1705006017NRG24081220231129112 08/12/2023 RADHARAMAN 1705006017WL038778 RADHARAMAN 00048 BKID0008881 1326 1326 Processed 01/03/2024 462197028 RADHARAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
SubTotal 3978 3978
4 BADARWAS MP-05-006-017-002/303-A
(BUDADONGAR) 		1705006017NRG24081220231129100 08/12/2023 SIRNAM SINGH DHAKAD 1705006017WL038778 SIRNAM SINGH DHAKAD 00114 CBIN0MPDCBI 1326 1326 Processed 01/03/2024 462197028 SIRNAMSINGHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
5 BADARWAS MP-05-006-017-002/304-A
(BUDADONGAR) 		1705006017NRG24081220231129101 08/12/2023 CHANDRAPAL DHAKAD 1705006017WL038778 CHANDRAPAL DHAKAD 00114 CBIN0MPDCBI 1326 1326 Processed 01/03/2024 462197028 CHANDRAPALDHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
6 BADARWAS MP-05-006-061-001/102-B
(VIJAYPURA) 		1705006061NRG24081220231128602 08/12/2023 REKHA 1705006061WL038767 REKHA 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 REKHA PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-061-001/107-C
(VIJAYPURA) 		1705006061NRG24081220231128604 08/12/2023 DAYARAM 1705006061WL038767 DAYARAM 00354 PUNB0206900 1326 1326 Rejected 29/02/2024 462197028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BADARWAS MP-05-006-061-001/166-A
(VIJAYPURA) 		1705006061NRG24081220231128605 08/12/2023 MANOJ PAL 1705006061WL038767 MANOJ PAL 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 MANOJPAL PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-061-001/166-A
(VIJAYPURA) 		1705006061NRG24081220231128606 08/12/2023 SOMVATI PAL 1705006061WL038767 SOMVATI PAL 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 SOMVATIPAL PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-061-001/172-C
(VIJAYPURA) 		1705006061NRG24081220231128607 08/12/2023 manisha pal 1705006061WL038767 manisha pal 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 manishapal PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-061-001/174-A
(VIJAYPURA) 		1705006061NRG24081220231128609 08/12/2023 NEERAJ PAL 1705006061WL038767 NEERAJ PAL 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 NEERAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADARWAS MP-05-006-061-001/174-A
(VIJAYPURA) 		1705006061NRG24081220231128608 08/12/2023 SONU PAL 1705006061WL038767 SONU PAL 00354 PUNB0206900 1326 1326 Processed 29/02/2024 462197028 SONUPAL FEDERAL BANK(607165)
13 BADARWAS MP-05-006-061-001/175
(VIJAYPURA) 		1705006061NRG24081220231128610 08/12/2023 KASUMAL 1705006061WL038767 KASUMAL 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 KASUMAL PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-061-001/176
(VIJAYPURA) 		1705006061NRG24081220231128613 08/12/2023 LAKHAN 1705006061WL038767 LAKHAN 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BADARWAS MP-05-006-061-001/176
(VIJAYPURA) 		1705006061NRG24081220231128612 08/12/2023 SAVITARI 1705006061WL038767 SAVITARI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 SAVITARI PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-061-001/200
(VIJAYPURA) 		1705006061NRG24081220231128614 08/12/2023 GULAB 1705006061WL038767 GULAB 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 GULAB PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-061-001/207
(VIJAYPURA) 		1705006061NRG24081220231128616 08/12/2023 LEELA 1705006061WL038767 LEELA 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 LEELA PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-061-001/207
(VIJAYPURA) 		1705006061NRG24081220231128615 08/12/2023 RAMNARAYAN 1705006061WL038767 RAMNARAYAN 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-061-001/236-A
(VIJAYPURA) 		1705006061NRG24081220231128619 08/12/2023 MAJBOOT SINGH ADIWASI 1705006061WL038767 MAJBOOT SINGH ADIWASI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 MAJBOOTSINGHADIWASI PUNJAB NATIONAL BANK(508568)
20 BADARWAS MP-05-006-061-001/24
(VIJAYPURA) 		1705006061NRG24081220231128620 08/12/2023 tofan 1705006061WL038767 tofan 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 tofan INDIA POST PAYMENTS BANK LIMITED(508528)
21 BADARWAS MP-05-006-061-001/64-A
(VIJAYPURA) 		1705006061NRG24081220231128624 08/12/2023 RATNI JATAV 1705006061WL038767 RATNI JATAV 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 RATNIJATAV PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-061-001/65-A
(VIJAYPURA) 		1705006061NRG24081220231128625 08/12/2023 ARJUN 1705006061WL038767 ARJUN 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADARWAS MP-05-006-061-001/91
(VIJAYPURA) 		1705006061NRG24081220231128626 08/12/2023 VINOD 1705006061WL038767 VINOD 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 VINOD PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-061-001/95-B
(VIJAYPURA) 		1705006061NRG24081220231128627 08/12/2023 POONAM 1705006061WL038767 POONAM 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 POONAM PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-061-001/96-A
(VIJAYPURA) 		1705006061NRG24081220231128628 08/12/2023 rajesh pal 1705006061WL038767 rajesh pal 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 rajeshpal PUNJAB NATIONAL BANK(508568)
26 BADARWAS MP-05-006-061-001/96-C
(VIJAYPURA) 		1705006061NRG24081220231128629 08/12/2023 CHOTU PAL 1705006061WL038767 CHOTU PAL 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 CHOTUPAL PUNJAB NATIONAL BANK(508568)
27 BADARWAS MP-05-006-061-001/97-B
(VIJAYPURA) 		1705006061NRG24081220231128630 08/12/2023 sapoot adiwasi 1705006061WL038767 sapoot adiwasi 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 sapootadiwasi PUNJAB NATIONAL BANK(508568)
28 BADARWAS MP-05-006-061-001/97-C
(VIJAYPURA) 		1705006061NRG24081220231128632 08/12/2023 DANVEER LODHI 1705006061WL038767 DANVEER LODHI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 462197028 DANVEERLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
29 BADARWAS MP-05-006-017-001/600-A
(BUDADONGAR) 		1705006017NRG24081220231129046 08/12/2023 guddi 1705006017WL038778 guddi 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462197028 guddi STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-017-001/606-A
(BUDADONGAR) 		1705006017NRG24081220231129047 08/12/2023 BRAJBHAN 1705006017WL038778 BRAJBHAN 00354 PUNB0210400 1326 1326 Processed 01/03/2024 462197028 BRAJBHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 BADARWAS MP-05-006-017-002/240
(BUDADONGAR) 		1705006017NRG24081220231129097 08/12/2023 despal singh 1705006017WL038778 despal singh 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462197028 despalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BADARWAS MP-05-006-017-001/1117
(BUDADONGAR) 		1705006017NRG24081220231128935 08/12/2023 monu 1705006017WL038778 monu 00415 SBIN0003849 1326 1326 Processed 01/03/2024 462197028 monu BANK OF BARODA(606985)
SubTotal 1326 1326
33 BADARWAS MP-05-006-009-001/66-A
(ATALPUR) 		1705006009NRG24081220231128477 08/12/2023 gajju 1705006009WL038760 gajju 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 gajju STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-009-001/66-A
(ATALPUR) 		1705006009NRG24081220231128476 08/12/2023 gajju 1705006009WL038760 gajju 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 gajju STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-017-001/1125
(BUDADONGAR) 		1705006017NRG24081220231128942 08/12/2023 KANHAIYA 1705006017WL038778 KANHAIYA 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 KANHAIYA STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-017-001/119-A
(BUDADONGAR) 		1705006017NRG24081220231128946 08/12/2023 SOURABH BHARTI 1705006017WL038778 SOURABH BHARTI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 SOURABHBHARTI STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-017-001/128
(BUDADONGAR) 		1705006017NRG24081220231128947 08/12/2023 karan 1705006017WL038778 karan 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 karan STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-017-001/131
(BUDADONGAR) 		1705006017NRG24081220231128953 08/12/2023 nanhe 1705006017WL038778 nanhe 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 nanhe MADHYANCHAL GRAMIN BANK(607232)
39 BADARWAS MP-05-006-017-001/133
(BUDADONGAR) 		1705006017NRG24081220231128958 08/12/2023 Ismail 1705006017WL038778 Ismail 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 Ismail STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-017-001/133
(BUDADONGAR) 		1705006017NRG24081220231128957 08/12/2023 Ismail 1705006017WL038778 Ismail 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 Ismail STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-017-001/139-A
(BUDADONGAR) 		1705006017NRG24081220231128959 08/12/2023 pahalwan 1705006017WL038778 pahalwan 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 pahalwan STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-017-001/15
(BUDADONGAR) 		1705006017NRG24081220231128965 08/12/2023 Kallu 1705006017WL038778 Kallu 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 Kallu STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-017-001/153
(BUDADONGAR) 		1705006017NRG24081220231128968 08/12/2023 nazeer 1705006017WL038778 nazeer 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 nazeer STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-017-001/174
(BUDADONGAR) 		1705006017NRG24081220231128972 08/12/2023 karim khan 1705006017WL038778 karim khan 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 karimkhan STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-017-001/197
(BUDADONGAR) 		1705006017NRG24081220231128973 08/12/2023 bhura 1705006017WL038778 bhura 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 bhura STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-017-001/30
(BUDADONGAR) 		1705006017NRG24081220231128977 08/12/2023 tofan 1705006017WL038778 tofan 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 tofan STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-017-001/52-B
(BUDADONGAR) 		1705006017NRG24081220231128994 08/12/2023 munshi 1705006017WL038778 munshi 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 munshi MADHYANCHAL GRAMIN BANK(607232)
48 BADARWAS MP-05-006-017-001/52-B
(BUDADONGAR) 		1705006017NRG24081220231128993 08/12/2023 munshi 1705006017WL038778 munshi 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 munshi STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-017-001/525-A
(BUDADONGAR) 		1705006017NRG24081220231129002 08/12/2023 pawan 1705006017WL038778 pawan 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 pawan STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-017-001/531-A
(BUDADONGAR) 		1705006017NRG24081220231129012 08/12/2023 rachna 1705006017WL038778 rachna 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 rachna MADHYANCHAL GRAMIN BANK(607232)
51 BADARWAS MP-05-006-017-001/62
(BUDADONGAR) 		1705006017NRG24081220231129053 08/12/2023 jagdeesh 1705006017WL038778 jagdeesh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 jagdeesh STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-017-001/62
(BUDADONGAR) 		1705006017NRG24081220231129054 08/12/2023 NARANI BAI 1705006017WL038778 NARANI BAI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 NARANIBAI STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-017-001/64
(BUDADONGAR) 		1705006017NRG24081220231129055 08/12/2023 badami 1705006017WL038778 badami 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 badami INDIA POST PAYMENTS BANK LIMITED(508528)
54 BADARWAS MP-05-006-017-001/69
(BUDADONGAR) 		1705006017NRG24081220231129059 08/12/2023 fullu 1705006017WL038778 fullu 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 fullu STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-017-001/70
(BUDADONGAR) 		1705006017NRG24081220231129061 08/12/2023 mathri 1705006017WL038778 mathri 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 mathri STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-017-001/72-B
(BUDADONGAR) 		1705006017NRG24081220231129064 08/12/2023 RAMNIWAS 1705006017WL038778 RAMNIWAS 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 RAMNIWAS STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-017-001/76
(BUDADONGAR) 		1705006017NRG24081220231129066 08/12/2023 badu 1705006017WL038778 badu 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 badu MADHYANCHAL GRAMIN BANK(607232)
58 BADARWAS MP-05-006-017-001/76
(BUDADONGAR) 		1705006017NRG24081220231129065 08/12/2023 badu 1705006017WL038778 badu 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 badu STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-017-001/80
(BUDADONGAR) 		1705006017NRG24081220231129070 08/12/2023 nathuram 1705006017WL038778 nathuram 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 nathuram STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-017-001/86
(BUDADONGAR) 		1705006017NRG24081220231129071 08/12/2023 RAGGIRAM 1705006017WL038778 RAGGIRAM 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 RAGGIRAM MADHYANCHAL GRAMIN BANK(607232)
61 BADARWAS MP-05-006-017-001/88
(BUDADONGAR) 		1705006017NRG24081220231129074 08/12/2023 RAVI 1705006017WL038778 RAVI 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 RAVI STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-017-001/89
(BUDADONGAR) 		1705006017NRG24081220231129075 08/12/2023 halke ram 1705006017WL038778 halke ram 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 halkeram STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-017-001/9
(BUDADONGAR) 		1705006017NRG24081220231129078 08/12/2023 mohan singh 1705006017WL038778 mohan singh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 mohansingh STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-017-001/93
(BUDADONGAR) 		1705006017NRG24081220231129080 08/12/2023 shivlal 1705006017WL038778 shivlal 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 shivlal MADHYANCHAL GRAMIN BANK(607232)
65 BADARWAS MP-05-006-017-001/93
(BUDADONGAR) 		1705006017NRG24081220231129079 08/12/2023 shivlal 1705006017WL038778 shivlal 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 shivlal STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-017-001/97-B
(BUDADONGAR) 		1705006017NRG24081220231129085 08/12/2023 gulab 1705006017WL038778 gulab 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 gulab STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-017-001/97-B
(BUDADONGAR) 		1705006017NRG24081220231129086 08/12/2023 nabbo bai 1705006017WL038778 nabbo bai 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 nabbobai STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-017-001/98
(BUDADONGAR) 		1705006017NRG24081220231129087 08/12/2023 ramesh 1705006017WL038778 ramesh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 ramesh STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-017-002/11
(BUDADONGAR) 		1705006017NRG24081220231129092 08/12/2023 naval 1705006017WL038778 naval 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 naval STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-017-002/115
(BUDADONGAR) 		1705006017NRG24081220231129093 08/12/2023 naval 1705006017WL038778 naval 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 naval STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-017-002/117
(BUDADONGAR) 		1705006017NRG24081220231129096 08/12/2023 durgen 1705006017WL038778 durgen 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 durgen STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-017-002/311-A
(BUDADONGAR) 		1705006017NRG24081220231129105 08/12/2023 MADAN GOPAL DHAKAD 1705006017WL038778 MADAN GOPAL DHAKAD 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 MADANGOPALDHAKAD STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-017-002/52
(BUDADONGAR) 		1705006017NRG24081220231129116 08/12/2023 bundel singh 1705006017WL038778 bundel singh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 bundelsingh STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-017-002/70
(BUDADONGAR) 		1705006017NRG24081220231129117 08/12/2023 karn singh 1705006017WL038778 karn singh 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462197028 karnsingh STATE BANK OF INDIA(508548)
SubTotal 55692 55692
75 BADARWAS MP-05-006-017-001/1095
(BUDADONGAR) 		1705006017NRG24081220231128918 08/12/2023 KUSUM ADIWASI 1705006017WL038778 KUSUM ADIWASI 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197028 KUSUMADIWASI STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-017-001/1107
(BUDADONGAR) 		1705006017NRG24081220231128923 08/12/2023 satish jatav 1705006017WL038778 satish jatav 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197028 satishjatav STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-017-001/1116
(BUDADONGAR) 		1705006017NRG24081220231128934 08/12/2023 vivek 1705006017WL038778 vivek 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197028 vivek MADHYANCHAL GRAMIN BANK(607232)
78 BADARWAS MP-05-006-017-001/1118
(BUDADONGAR) 		1705006017NRG24081220231128938 08/12/2023 SUNEEL 1705006017WL038778 SUNEEL 00415 SBIN0030167 1326 1326 Rejected 29/02/2024 462197028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BADARWAS MP-05-006-017-001/128
(BUDADONGAR) 		1705006017NRG24081220231128948 08/12/2023 GUDDIBAI 1705006017WL038778 GUDDIBAI 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197028 GUDDIBAI STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-017-001/130
(BUDADONGAR) 		1705006017NRG24081220231128952 08/12/2023 toran 1705006017WL038778 toran 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197028 toran MADHYANCHAL GRAMIN BANK(607232)
81 BADARWAS MP-05-006-017-001/171-A
(BUDADONGAR) 		1705006017NRG24081220231128969 08/12/2023 santosh singh 1705006017WL038778 santosh singh 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197028 santoshsingh STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-017-001/30
(BUDADONGAR) 		1705006017NRG24081220231128978 08/12/2023 POOLWATI 1705006017WL038778 POOLWATI 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197028 POOLWATI MADHYANCHAL GRAMIN BANK(607232)
83 BADARWAS MP-05-006-017-001/537-A
(BUDADONGAR) 		1705006017NRG24081220231129017 08/12/2023 MANMAAN 1705006017WL038778 MANMAAN 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197028 MANMAAN STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-017-001/541-A
(BUDADONGAR) 		1705006017NRG24081220231129020 08/12/2023 RAMBABU 1705006017WL038778 RAMBABU 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197028 RAMBABU STATE BANK OF INDIA(508548)
85 BADARWAS MP-05-006-017-001/544-A
(BUDADONGAR) 		1705006017NRG24081220231129024 08/12/2023 LAKHAN 1705006017WL038778 LAKHAN 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197028 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BADARWAS MP-05-006-017-001/550-A
(BUDADONGAR) 		1705006017NRG24081220231129028 08/12/2023 SHIVKUMAR 1705006017WL038778 SHIVKUMAR 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197028 SHIVKUMAR STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-017-001/69
(BUDADONGAR) 		1705006017NRG24081220231129060 08/12/2023 RAMVATI 1705006017WL038778 RAMVATI 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197028 RAMVATI STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-017-002/370
(BUDADONGAR) 		1705006017NRG24081220231129113 08/12/2023 saroj kumar 1705006017WL038778 saroj kumar 00415 SBIN0030167 1326 1326 Processed 01/03/2024 462197028 sarojkumar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
89 BADARWAS MP-05-006-061-001/102-A
(VIJAYPURA) 		1705006061NRG24081220231128601 08/12/2023 DAYARAM 1705006061WL038767 DAYARAM 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197028 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 BADARWAS MP-05-006-061-001/107-B
(VIJAYPURA) 		1705006061NRG24081220231128603 08/12/2023 RAJJO 1705006061WL038767 RAJJO 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197028 RAJJO PUNJAB NATIONAL BANK(508568)
91 BADARWAS MP-05-006-061-001/175-A
(VIJAYPURA) 		1705006061NRG24081220231128611 08/12/2023 BHGVAT 1705006061WL038767 BHGVAT 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197028 BHGVAT PUNJAB NATIONAL BANK(508568)
92 BADARWAS MP-05-006-061-001/210-A
(VIJAYPURA) 		1705006061NRG24081220231128617 08/12/2023 GAJRAJ SINGH 1705006061WL038767 GAJRAJ SINGH 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197028 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BADARWAS MP-05-006-061-001/225-A
(VIJAYPURA) 		1705006061NRG24081220231128618 08/12/2023 MEENA ADIWASI 1705006061WL038767 MEENA ADIWASI 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197028 MEENAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BADARWAS MP-05-006-061-001/42
(VIJAYPURA) 		1705006061NRG24081220231128622 08/12/2023 betal 1705006061WL038767 betal 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197028 betal STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-061-001/45
(VIJAYPURA) 		1705006061NRG24081220231128623 08/12/2023 PAPPU 1705006061WL038767 PAPPU 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197028 PAPPU STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-061-001/97-B
(VIJAYPURA) 		1705006061NRG24081220231128631 08/12/2023 rajko adiwasi 1705006061WL038767 rajko adiwasi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462197028 rajkoadiwasi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
97 BADARWAS MP-05-006-017-001/1119
(BUDADONGAR) 		1705006017NRG24081220231128939 08/12/2023 KAPIL 1705006017WL038778 KAPIL 00462 UCBA0002177 1326 1326 Processed 29/02/2024 462197028 KAPIL UCO BANK(607066)
SubTotal 1326 1326
98 BADARWAS MP-05-006-017-001/1100
(BUDADONGAR) 		1705006017NRG24081220231128922 08/12/2023 KALLU ADIWASI 1705006017WL038778 KALLU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 KALLUADIWASI MADHYANCHAL GRAMIN BANK(607232)
99 BADARWAS MP-05-006-017-001/1108
(BUDADONGAR) 		1705006017NRG24081220231128926 08/12/2023 RAJABETI ADIWASI 1705006017WL038778 RAJABETI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 RAJABETIADIWASI MADHYANCHAL GRAMIN BANK(607232)
100 BADARWAS MP-05-006-017-001/1111
(BUDADONGAR) 		1705006017NRG24081220231128927 08/12/2023 shincharan pal 1705006017WL038778 shincharan pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 shincharanpal MADHYANCHAL GRAMIN BANK(607232)
101 BADARWAS MP-05-006-017-001/1112
(BUDADONGAR) 		1705006017NRG24081220231128930 08/12/2023 RAHUL YADAV 1705006017WL038778 RAHUL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 RAHULYADAV MADHYANCHAL GRAMIN BANK(607232)
102 BADARWAS MP-05-006-017-001/1114
(BUDADONGAR) 		1705006017NRG24081220231128931 08/12/2023 HALKE 1705006017WL038778 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 HALKE INDIA POST PAYMENTS BANK LIMITED(508528)
103 BADARWAS MP-05-006-017-001/139-A
(BUDADONGAR) 		1705006017NRG24081220231128960 08/12/2023 KRISHNA 1705006017WL038778 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 KRISHNA STATE BANK OF INDIA(508548)
104 BADARWAS MP-05-006-017-001/149-B
(BUDADONGAR) 		1705006017NRG24081220231128964 08/12/2023 ghanshyam 1705006017WL038778 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
105 BADARWAS MP-05-006-017-001/201-A
(BUDADONGAR) 		1705006017NRG24081220231128976 08/12/2023 daujaram 1705006017WL038778 daujaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 daujaram MADHYANCHAL GRAMIN BANK(607232)
106 BADARWAS MP-05-006-017-001/361-A
(BUDADONGAR) 		1705006017NRG24081220231128983 08/12/2023 Shri.shahid Ji 1705006017WL038778 Shri.shahid Ji 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 Shri.shahidJi STATE BANK OF INDIA(508548)
107 BADARWAS MP-05-006-017-001/361-A
(BUDADONGAR) 		1705006017NRG24081220231128984 08/12/2023 Sonam bano 1705006017WL038778 Sonam bano 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 Sonambano MADHYANCHAL GRAMIN BANK(607232)
108 BADARWAS MP-05-006-017-001/362-A
(BUDADONGAR) 		1705006017NRG24081220231128985 08/12/2023 Shri.nasir Khan 1705006017WL038778 Shri.nasir Khan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 Shri.nasirKhan MADHYANCHAL GRAMIN BANK(607232)
109 BADARWAS MP-05-006-017-001/415-A
(BUDADONGAR) 		1705006017NRG24081220231128988 08/12/2023 JINNAT BANO 1705006017WL038778 JINNAT BANO 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 JINNATBANO MADHYANCHAL GRAMIN BANK(607232)
110 BADARWAS MP-05-006-017-001/505-A
(BUDADONGAR) 		1705006017NRG24081220231128989 08/12/2023 VIVEK 1705006017WL038778 VIVEK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 VIVEK MADHYANCHAL GRAMIN BANK(607232)
111 BADARWAS MP-05-006-017-001/521-A
(BUDADONGAR) 		1705006017NRG24081220231128995 08/12/2023 dinesh 1705006017WL038778 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 dinesh MADHYANCHAL GRAMIN BANK(607232)
112 BADARWAS MP-05-006-017-001/522-A
(BUDADONGAR) 		1705006017NRG24081220231128998 08/12/2023 brajesh 1705006017WL038778 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 brajesh MADHYANCHAL GRAMIN BANK(607232)
113 BADARWAS MP-05-006-017-001/524-A
(BUDADONGAR) 		1705006017NRG24081220231128999 08/12/2023 ashok 1705006017WL038778 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 ashok MADHYANCHAL GRAMIN BANK(607232)
114 BADARWAS MP-05-006-017-001/526-A
(BUDADONGAR) 		1705006017NRG24081220231129003 08/12/2023 bafati 1705006017WL038778 bafati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 bafati MADHYANCHAL GRAMIN BANK(607232)
115 BADARWAS MP-05-006-017-001/526-A
(BUDADONGAR) 		1705006017NRG24081220231129004 08/12/2023 haseena 1705006017WL038778 haseena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 haseena MADHYANCHAL GRAMIN BANK(607232)
116 BADARWAS MP-05-006-017-001/527-A
(BUDADONGAR) 		1705006017NRG24081220231129009 08/12/2023 kalla 1705006017WL038778 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 kalla MADHYANCHAL GRAMIN BANK(607232)
117 BADARWAS MP-05-006-017-001/527-A
(BUDADONGAR) 		1705006017NRG24081220231129010 08/12/2023 rubeena 1705006017WL038778 rubeena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 rubeena MADHYANCHAL GRAMIN BANK(607232)
118 BADARWAS MP-05-006-017-001/543-A
(BUDADONGAR) 		1705006017NRG24081220231129021 08/12/2023 SANKER 1705006017WL038778 SANKER 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 SANKER INDIA POST PAYMENTS BANK LIMITED(508528)
119 BADARWAS MP-05-006-017-001/549-A
(BUDADONGAR) 		1705006017NRG24081220231129025 08/12/2023 UPDESH 1705006017WL038778 UPDESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 UPDESH STATE BANK OF INDIA(508548)
120 BADARWAS MP-05-006-017-001/553-A
(BUDADONGAR) 		1705006017NRG24081220231129029 08/12/2023 dayaram pal 1705006017WL038778 dayaram pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 dayarampal MADHYANCHAL GRAMIN BANK(607232)
121 BADARWAS MP-05-006-017-001/553-A
(BUDADONGAR) 		1705006017NRG24081220231129030 08/12/2023 ramlesh bai 1705006017WL038778 ramlesh bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 ramleshbai STATE BANK OF INDIA(508548)
122 BADARWAS MP-05-006-017-001/555-A
(BUDADONGAR) 		1705006017NRG24081220231129035 08/12/2023 hari 1705006017WL038778 hari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 hari MADHYANCHAL GRAMIN BANK(607232)
123 BADARWAS MP-05-006-017-001/556-A
(BUDADONGAR) 		1705006017NRG24081220231129038 08/12/2023 tejsingh 1705006017WL038778 tejsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 tejsingh MADHYANCHAL GRAMIN BANK(607232)
124 BADARWAS MP-05-006-017-001/557-A
(BUDADONGAR) 		1705006017NRG24081220231129039 08/12/2023 banti 1705006017WL038778 banti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 banti MADHYANCHAL GRAMIN BANK(607232)
125 BADARWAS MP-05-006-017-001/558-A
(BUDADONGAR) 		1705006017NRG24081220231129042 08/12/2023 phoolsingh 1705006017WL038778 phoolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 phoolsingh MADHYANCHAL GRAMIN BANK(607232)
126 BADARWAS MP-05-006-017-001/564-A
(BUDADONGAR) 		1705006017NRG24081220231129043 08/12/2023 neeraj 1705006017WL038778 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
127 BADARWAS MP-05-006-017-001/98
(BUDADONGAR) 		1705006017NRG24081220231129088 08/12/2023 fool bai 1705006017WL038778 fool bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462197028 foolbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
Total 168402 168402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_081223APB_FTO_381792 Bank of India BKID0008881 KOLARAS 3978
2 BADARWAS MP1705006_081223APB_FTO_381792 District Central Cooperative Bank CBIN0MPDCBI Sadar Bazar-Kolaras 2652
3 BADARWAS MP1705006_081223APB_FTO_381792 Punjab National Bank PUNB0206900 KHAREH 29172
4 BADARWAS MP1705006_081223APB_FTO_381792 Punjab National Bank PUNB0206900 pnb khareh 1326
5 BADARWAS MP1705006_081223APB_FTO_381792 Punjab National Bank PUNB0210400 INDAR 2652
6 BADARWAS MP1705006_081223APB_FTO_381792 State Bank of India SBIN0003215 SHIVPURI 1326
7 BADARWAS MP1705006_081223APB_FTO_381792 State Bank of India SBIN0003849 GUNA 1326
8 BADARWAS MP1705006_081223APB_FTO_381792 State Bank of India SBIN0030120 BADARWAS 53040
9 BADARWAS MP1705006_081223APB_FTO_381792 State Bank of India SBIN0030120 SBI Badarwas 2652
10 BADARWAS MP1705006_081223APB_FTO_381792 State Bank of India SBIN0030167 LUKWASA 18564
11 BADARWAS MP1705006_081223APB_FTO_381792 State Bank of India SBIN0030171 Badarwas 1326
12 BADARWAS MP1705006_081223APB_FTO_381792 State Bank of India SBIN0030171 RANNOD 9282
13 BADARWAS MP1705006_081223APB_FTO_381792 UCO Bank UCBA0002177 SHIVPURI 1326
14 BADARWAS MP1705006_081223APB_FTO_381792 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9282
15 BADARWAS MP1705006_081223APB_FTO_381792 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 30498

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