Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:21:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_170623FTO_97562
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-05-006-032-001/612
(MADWASA) 		1705006032NRG24160620230393965 17/06/2023 Rajesh Rajak 1705006032WL013950 Rajesh Rajak 00032 UTIB0002821 1326 1326 Processed 27/06/2023 515698352 RajeshRajak (000000)
2 BADARWAS MP-05-006-032-001/617
(MADWASA) 		1705006032NRG24160620230393973 17/06/2023 Varsha 1705006032WL013950 Varsha 00032 UTIB0002821 1326 1326 Processed 27/06/2023 515698352 Varsha (000000)
SubTotal 2652 2652
3 BADARWAS MP-05-006-027-002/30-A
(BAMORKHURD) 		1705006027NRG24140620230379793 17/06/2023 POOJA KEWAT 1705006027WL013462 POOJA KEWAT 00048 BKID0008881 1326 1326 Processed 27/06/2023 515698352 POOJAKEWAT (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-041-001/493-A
(AMHARA) 		1705006041NRG24160620230392513 17/06/2023 KAPIL 1705006041WL013875 KAPIL 00089 CBIN0281940 1326 1326 Processed 27/06/2023 515698352 KAPIL (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-062-001/274
(DEHARDAGANESH) 		1705006062NRG24160620230397049 17/06/2023 Kalla 1705006062WL014031 Kalla 00089 CBIN0284686 1105 1105 Processed 27/06/2023 515698352 Kalla (000000)
6 BADARWAS MP-05-006-062-001/357
(DEHARDAGANESH) 		1705006062NRG24160620230397133 17/06/2023 Kala 1705006062WL014033 Kala 00089 CBIN0284686 1105 1105 Processed 27/06/2023 515698352 Kala (000000)
SubTotal 2210 2210
7 BADARWAS MP-05-006-027-003/131
(BAMORKHURD) 		1705006027NRG24140620230379810 17/06/2023 NEETESH DHAKAD 1705006027WL013462 NEETESH DHAKAD 00168 ICIC0001449 1326 1326 Processed 27/06/2023 515698352 NEETESHDHAKAD (000000)
SubTotal 1326 1326
8 BADARWAS MP-05-006-043-001/1-A
(VEDMAU) 		1705006043NRG24160620230396381 17/06/2023 Ramu adiwasi 1705006043WL013995 Ramu adiwasi 00354 PUNB0206900 1326 1326 Processed 27/06/2023 515698352 Ramuadiwasi (000000)
9 BADARWAS MP-05-006-062-001/11476
(DEHARDAGANESH) 		1705006062NRG24160620230397101 17/06/2023 ankesh 1705006062WL014033 ankesh 00354 PUNB0206900 1105 1105 Processed 27/06/2023 515698352 ankesh (000000)
SubTotal 2431 2431
10 BADARWAS MP-05-006-007-002/203-A
(VAHANGA) 		1705006007NRG24160620230396534 17/06/2023 dharmraj adiwasi 1705006007WL013997 dharmraj adiwasi 00354 PUNB0210400 1326 1326 Processed 27/06/2023 515698352 dharmrajadiwasi (000000)
11 BADARWAS MP-05-006-027-001/47-A
(BAMORKHURD) 		1705006027NRG24160620230392810 17/06/2023 gopal 1705006027WL013894 gopal 00354 PUNB0210400 1326 1326 Processed 27/06/2023 515698352 gopal (000000)
12 BADARWAS MP-05-006-027-002/176-A
(BAMORKHURD) 		1705006027NRG24140620230379784 17/06/2023 suman bai kewat 1705006027WL013462 suman bai kewat 00354 PUNB0210400 1326 1326 Processed 27/06/2023 515698352 sumanbaikewat (000000)
13 BADARWAS MP-05-006-027-003/129
(BAMORKHURD) 		1705006027NRG24140620230379806 17/06/2023 seema dhakad 1705006027WL013462 seema dhakad 00354 PUNB0210400 1326 1326 Processed 27/06/2023 515698352 seemadhakad (000000)
14 BADARWAS MP-05-006-032-001/375-A
(MADWASA) 		1705006032NRG24150620230391251 17/06/2023 bHASKER YADAV 1705006032WL013817 bHASKER YADAV 00354 PUNB0210400 1326 1326 Processed 27/06/2023 515698352 bHASKERYADAV (000000)
15 BADARWAS MP-05-006-032-001/63-A
(MADWASA) 		1705006032NRG24160620230393982 17/06/2023 Krishnabai 1705006032WL013950 Krishnabai 00354 PUNB0210400 1326 1326 Processed 27/06/2023 515698352 Krishnabai (000000)
16 BADARWAS MP-05-006-032-001/635
(MADWASA) 		1705006032NRG24160620230393993 17/06/2023 shivraj goswami 1705006032WL013950 shivraj goswami 00354 PUNB0210400 1326 1326 Rejected 27/06/2023 515698352 No Such Account
17 BADARWAS MP-05-006-032-001/636-A
(MADWASA) 		1705006032NRG24160620230393997 17/06/2023 bhoopedra goswami 1705006032WL013950 bhoopedra goswami 00354 PUNB0210400 1326 1326 Processed 27/06/2023 515698352 bhoopedragoswami (000000)
18 BADARWAS MP-05-006-032-001/67-D
(MADWASA) 		1705006032NRG24160620230394013 17/06/2023 Teena 1705006032WL013950 Teena 00354 PUNB0210400 1326 1326 Processed 27/06/2023 515698352 Teena (000000)
19 BADARWAS MP-05-006-032-001/92-D
(MADWASA) 		1705006032NRG24160620230394025 17/06/2023 krishna bai 1705006032WL013950 krishna bai 00354 PUNB0210400 1326 1326 Processed 27/06/2023 515698352 krishnabai (000000)
20 BADARWAS MP-05-006-032-001/95-A
(MADWASA) 		1705006032NRG24160620230394038 17/06/2023 Vimla bai 1705006032WL013950 Vimla bai 00354 PUNB0210400 1326 1326 Processed 27/06/2023 515698352 Vimlabai (000000)
21 BADARWAS MP-05-006-032-001/96-C
(MADWASA) 		1705006032NRG24160620230394049 17/06/2023 Karai bai 1705006032WL013950 Karai bai 00354 PUNB0210400 1105 1105 Processed 27/06/2023 515698352 Karaibai (000000)
22 BADARWAS MP-05-006-032-003/104-A
(MADWASA) 		1705006032NRG24160620230394111 17/06/2023 bHARAT SINGH 1705006032WL013953 bHARAT SINGH 00354 PUNB0210400 1326 1326 Processed 27/06/2023 515698352 bHARATSINGH (000000)
23 BADARWAS MP-05-006-033-001/149-B
(TARAWALI) 		1705006033NRG24160620230397733 17/06/2023 Bhuriya 1705006033WL014058 Bhuriya 00354 PUNB0210400 1326 1326 Processed 27/06/2023 515698352 Bhuriya (000000)
24 BADARWAS MP-05-006-041-001/496-A
(AMHARA) 		1705006041NRG24160620230392515 17/06/2023 janki 1705006041WL013875 janki 00354 PUNB0210400 1326 1326 Processed 27/06/2023 515698352 janki (000000)
SubTotal 19669 19669
25 BADARWAS MP-05-006-041-001/450-B
(AMHARA) 		1705006041NRG24160620230392477 17/06/2023 Sachin 1705006041WL013875 Sachin 00415 SBIN0012297 1326 1326 Processed 27/06/2023 515698352 Sachin (000000)
SubTotal 1326 1326
26 BADARWAS MP-05-006-062-001/403
(DEHARDAGANESH) 		1705006062NRG24160620230397079 17/06/2023 Jeypal 1705006062WL014031 Jeypal 00415 SBIN0030087 1105 1105 Processed 27/06/2023 515698352 Jeypal (000000)
SubTotal 1105 1105
27 BADARWAS MP-05-006-002-002/6
(RAMPURI) 		1705006002NRG24170620230400530 17/06/2023 dinesh 1705006002WL014104 dinesh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 dinesh (000000)
28 BADARWAS MP-05-006-007-001/330
(VAHANGA) 		1705006007NRG24160620230396495 17/06/2023 mohansingh 1705006007WL013997 mohansingh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 mohansingh (000000)
29 BADARWAS MP-05-006-007-001/330
(VAHANGA) 		1705006007NRG24160620230396494 17/06/2023 satpal 1705006007WL013997 satpal 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 satpal (000000)
30 BADARWAS MP-05-006-007-001/426-A
(VAHANGA) 		1705006007NRG24160620230396508 17/06/2023 bablu yadav 1705006007WL013997 bablu yadav 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 babluyadav (000000)
31 BADARWAS MP-05-006-007-001/428-A
(VAHANGA) 		1705006007NRG24160620230396510 17/06/2023 dilkesh yadav 1705006007WL013997 dilkesh yadav 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 dilkeshyadav (000000)
32 BADARWAS MP-05-006-007-001/504
(VAHANGA) 		1705006007NRG24160620230396519 17/06/2023 rohit yadav 1705006007WL013997 rohit yadav 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 rohityadav (000000)
33 BADARWAS MP-05-006-007-002/138-C
(VAHANGA) 		1705006007NRG24160620230396526 17/06/2023 vinod 1705006007WL013997 vinod 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 vinod (000000)
34 BADARWAS MP-05-006-007-003/254
(VAHANGA) 		1705006007NRG24160620230396558 17/06/2023 GUDDIBAI 1705006007WL013997 GUDDIBAI 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 GUDDIBAI (000000)
35 BADARWAS MP-05-006-009-001/152-A
(ATALPUR) 		1705006009NRG24150620230391194 17/06/2023 Vinod 1705006009WL013814 Vinod 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 Vinod (000000)
36 BADARWAS MP-05-006-013-001/153-A
(SUMELA) 		1705006013NRG24140620230375043 17/06/2023 raagni 1705006013WL013344 raagni 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 raagni (000000)
37 BADARWAS MP-05-006-013-001/187-A
(SUMELA) 		1705006013NRG24140620230375058 17/06/2023 Ramkresh 1705006013WL013344 Ramkresh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 Ramkresh (000000)
38 BADARWAS MP-05-006-013-001/187-A
(SUMELA) 		1705006013NRG24140620230375059 17/06/2023 Rani 1705006013WL013344 Rani 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 Rani (000000)
39 BADARWAS MP-05-006-013-001/209-B
(SUMELA) 		1705006013NRG24140620230375066 17/06/2023 Shivkumar 1705006013WL013344 Shivkumar 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 Shivkumar (000000)
40 BADARWAS MP-05-006-013-001/268-B
(SUMELA) 		1705006013NRG24140620230375084 17/06/2023 Sunil 1705006013WL013344 Sunil 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 Sunil (000000)
41 BADARWAS MP-05-006-013-001/365
(SUMELA) 		1705006013NRG24140620230375119 17/06/2023 shivpratap 1705006013WL013344 shivpratap 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 shivpratap (000000)
42 BADARWAS MP-05-006-016-001/175-C
(BAGOR) 		1705006016NRG24160620230393530 17/06/2023 krishna bai 1705006016WL013933 krishna bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 krishnabai (000000)
43 BADARWAS MP-05-006-020-001/92-A
(ALAWADI) 		1705006020NRG24170620230400242 17/06/2023 kuldeep bairagi 1705006020WL014099 kuldeep bairagi 00415 SBIN0030120 1105 1105 Processed 27/06/2023 515698352 kuldeepbairagi (000000)
44 BADARWAS MP-05-006-020-002/72-A
(ALAWADI) 		1705006020NRG24170620230400192 17/06/2023 sunil 1705006020WL014098 sunil 00415 SBIN0030120 1105 1105 Processed 27/06/2023 515698352 sunil (000000)
45 BADARWAS MP-05-006-027-002/138-A
(BAMORKHURD) 		1705006027NRG24140620230379782 17/06/2023 NEELAMSINGH 1705006027WL013462 NEELAMSINGH 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 NEELAMSINGH (000000)
46 BADARWAS MP-05-006-032-001/111-D
(MADWASA) 		1705006032NRG24160620230393899 17/06/2023 rajkumari 1705006032WL013950 rajkumari 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 rajkumari (000000)
47 BADARWAS MP-05-006-032-001/409-A
(MADWASA) 		1705006032NRG24160620230393929 17/06/2023 nikita bhargav 1705006032WL013950 nikita bhargav 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 nikitabhargav (000000)
48 BADARWAS MP-05-006-032-001/91-A
(MADWASA) 		1705006032NRG24160620230394017 17/06/2023 Ram 1705006032WL013950 Ram 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 Ram (000000)
49 BADARWAS MP-05-006-032-001/91-D
(MADWASA) 		1705006032NRG24160620230394019 17/06/2023 Bhagbati bai 1705006032WL013950 Bhagbati bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 Bhagbatibai (000000)
50 BADARWAS MP-05-006-033-001/122-C
(TARAWALI) 		1705006033NRG24160620230397717 17/06/2023 amar singh 1705006033WL014058 amar singh 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 amarsingh (000000)
51 BADARWAS MP-05-006-033-001/149-A
(TARAWALI) 		1705006033NRG24160620230397731 17/06/2023 denesh bai 1705006033WL014058 denesh bai 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 deneshbai (000000)
52 BADARWAS MP-05-006-033-002/263-A
(TARAWALI) 		1705006033NRG24160620230397824 17/06/2023 guddi 1705006033WL014058 guddi 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 guddi (000000)
53 BADARWAS MP-05-006-041-001/447-B
(AMHARA) 		1705006041NRG24160620230392470 17/06/2023 danveer 1705006041WL013875 danveer 00415 SBIN0030120 1326 1326 Processed 27/06/2023 515698352 danveer (000000)
54 BADARWAS MP-05-006-065-001/608-A
(VIJRONI) 		1705006065NRG24160620230397038 17/06/2023 Shushila 1705006065WL014030 Shushila 00415 SBIN0030120 1547 1547 Processed 27/06/2023 515698352 Shushila (000000)
SubTotal 36907 36907
55 BADARWAS MP-05-006-027-001/119-A
(BAMORKHURD) 		1705006027NRG24160620230392800 17/06/2023 gendalal 1705006027WL013894 gendalal 00415 SBIN0030167 1326 1326 Processed 27/06/2023 515698352 gendalal (000000)
56 BADARWAS MP-05-006-027-001/70
(BAMORKHURD) 		1705006027NRG24160620230392811 17/06/2023 HARIYA 1705006027WL013894 HARIYA 00415 SBIN0030167 1326 1326 Processed 27/06/2023 515698352 HARIYA (000000)
SubTotal 2652 2652
57 BADARWAS MP-05-006-041-001/379
(AMHARA) 		1705006041NRG24160620230392458 17/06/2023 Gadalal jain 1705006041WL013875 Gadalal jain 00415 SBIN0030171 1326 1326 Processed 27/06/2023 515698352 Gadalaljain (000000)
58 BADARWAS MP-05-006-041-001/380-A
(AMHARA) 		1705006041NRG24160620230392459 17/06/2023 Kesav 1705006041WL013875 Kesav 00415 SBIN0030171 1326 1326 Processed 27/06/2023 515698352 Kesav (000000)
59 BADARWAS MP-05-006-041-001/403
(AMHARA) 		1705006041NRG24160620230392460 17/06/2023 jitendra 1705006041WL013875 jitendra 00415 SBIN0030171 1326 1326 Processed 27/06/2023 515698352 jitendra (000000)
60 BADARWAS MP-05-006-043-001/108-B
(VEDMAU) 		1705006043NRG24160620230396384 17/06/2023 raju 1705006043WL013995 raju 00415 SBIN0030171 1326 1326 Processed 27/06/2023 515698352 raju (000000)
61 BADARWAS MP-05-006-043-002/128-D
(VEDMAU) 		1705006043NRG24160620230396436 17/06/2023 Rajkumar Chidar 1705006043WL013995 Rajkumar Chidar 00415 SBIN0030171 1326 1326 Processed 27/06/2023 515698352 RajkumarChidar (000000)
62 BADARWAS MP-05-006-053-001/219-C
(DHANDHERA) 		1705006053NRG24160620230392834 17/06/2023 VIVASTHA BAI CHANDEL 1705006053WL013895 VIVASTHA BAI CHANDEL 00415 SBIN0030171 1326 1326 Processed 27/06/2023 515698352 VIVASTHABAICHANDEL (000000)
63 BADARWAS MP-05-006-062-001/356
(DEHARDAGANESH) 		1705006062NRG24160620230397074 17/06/2023 JAGRAM 1705006062WL014031 JAGRAM 00415 SBIN0030171 1105 1105 Processed 27/06/2023 515698352 JAGRAM (000000)
64 BADARWAS MP-05-006-062-001/65
(DEHARDAGANESH) 		1705006062NRG24160620230397156 17/06/2023 PISTA 1705006062WL014033 PISTA 00415 SBIN0030171 1105 1105 Processed 27/06/2023 515698352 PISTA (000000)
SubTotal 10166 10166
65 BADARWAS MP-05-006-002-001/142
(RAMPURI) 		1705006002NRG24170620230400428 17/06/2023 MOHAN 1705006002WL014104 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515698352 MOHAN (000000)
66 BADARWAS MP-05-006-002-001/419
(RAMPURI) 		1705006002NRG24170620230400503 17/06/2023 Ramtu bai 1705006002WL014104 Ramtu bai 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515698352 Ramtubai (000000)
67 BADARWAS MP-05-006-003-001/40
(SALON) 		1705006003NRG24140620230381901 17/06/2023 bhamar 1705006003WL013527 bhamar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515698352 bhamar (000000)
68 BADARWAS MP-05-006-007-001/175-A
(VAHANGA) 		1705006007NRG24160620230395674 17/06/2023 satbeer 1705006007WL013988 satbeer 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515698352 satbeer (000000)
69 BADARWAS MP-05-006-007-001/255-A
(VAHANGA) 		1705006007NRG24160620230396489 17/06/2023 ramswaroop yadav 1705006007WL013997 ramswaroop yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515698352 ramswaroopyadav (000000)
70 BADARWAS MP-05-006-013-001/295-A
(SUMELA) 		1705006013NRG24140620230375086 17/06/2023 ramkrishn 1705006013WL013344 ramkrishn 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515698352 ramkrishn (000000)
71 BADARWAS MP-05-006-013-001/347-A
(SUMELA) 		1705006013NRG24140620230375113 17/06/2023 ankit 1705006013WL013344 ankit 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515698352 ankit (000000)
72 BADARWAS MP-05-006-020-001/107-B
(ALAWADI) 		1705006020NRG24170620230400185 17/06/2023 devendra singh 1705006020WL014098 devendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515698352 devendrasingh (000000)
73 BADARWAS MP-05-006-020-001/61
(ALAWADI) 		1705006020NRG24170620230400227 17/06/2023 ranu 1705006020WL014099 ranu 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515698352 ranu (000000)
74 BADARWAS MP-05-006-027-002/183-A
(BAMORKHURD) 		1705006027NRG24140620230379786 17/06/2023 rajkumar 1705006027WL013462 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515698352 rajkumar (000000)
75 BADARWAS MP-05-006-027-003/61-B
(BAMORKHURD) 		1705006027NRG24160620230392827 17/06/2023 neetu dhakad 1705006027WL013894 neetu dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515698352 neetudhakad (000000)
76 BADARWAS MP-05-006-032-001/10
(MADWASA) 		1705006032NRG24150620230391250 17/06/2023 dangal 1705006032WL013817 dangal 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515698352 dangal (000000)
77 BADARWAS MP-05-006-032-001/97-B
(MADWASA) 		1705006032NRG24160620230394052 17/06/2023 Kallo bai 1705006032WL013950 Kallo bai 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 515698352 Kallobai (000000)
78 BADARWAS MP-05-006-033-001/24-A
(TARAWALI) 		1705006033NRG24160620230397756 17/06/2023 pahalvan 1705006033WL014058 pahalvan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515698352 pahalvan (000000)
79 BADARWAS MP-05-006-033-001/83
(TARAWALI) 		1705006033NRG24160620230397792 17/06/2023 Sumitra 1705006033WL014058 Sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515698352 Sumitra (000000)
SubTotal 19006 19006
80 BADARWAS MP-05-006-002-001/346
(RAMPURI) 		1705006002NRG24170620230400458 17/06/2023 ARJUN 1705006002WL014104 ARJUN 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 ARJUN (000000)
81 BADARWAS MP-05-006-002-001/360
(RAMPURI) 		1705006002NRG24170620230400471 17/06/2023 ASHISH 1705006002WL014104 ASHISH 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 ASHISH (000000)
82 BADARWAS MP-05-006-002-001/398
(RAMPURI) 		1705006002NRG24170620230400501 17/06/2023 SOM SINGH 1705006002WL014104 SOM SINGH 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 SOMSINGH (000000)
83 BADARWAS MP-05-006-002-001/426
(RAMPURI) 		1705006002NRG24170620230400505 17/06/2023 gotam 1705006002WL014104 gotam 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 gotam (000000)
84 BADARWAS MP-05-006-007-001/454-A
(VAHANGA) 		1705006007NRG24160620230396512 17/06/2023 rupesh 1705006007WL013997 rupesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 rupesh (000000)
85 BADARWAS MP-05-006-007-001/503
(VAHANGA) 		1705006007NRG24160620230396518 17/06/2023 pappu 1705006007WL013997 pappu 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 pappu (000000)
86 BADARWAS MP-05-006-007-002/170-A
(VAHANGA) 		1705006007NRG24160620230396528 17/06/2023 rajesh 1705006007WL013997 rajesh 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 rajesh (000000)
87 BADARWAS MP-05-006-007-002/172-A
(VAHANGA) 		1705006007NRG24160620230396530 17/06/2023 madho adiwasi 1705006007WL013997 madho adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 madhoadiwasi (000000)
88 BADARWAS MP-05-006-007-002/219-A
(VAHANGA) 		1705006007NRG24160620230396537 17/06/2023 chunnilal adiwasi 1705006007WL013997 chunnilal adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 chunnilaladiwasi (000000)
89 BADARWAS MP-05-006-007-002/220-A
(VAHANGA) 		1705006007NRG24160620230396539 17/06/2023 prem sahariya 1705006007WL013997 prem sahariya 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 premsahariya (000000)
90 BADARWAS MP-05-006-007-002/221-A
(VAHANGA) 		1705006007NRG24160620230396540 17/06/2023 kesav adiwasi 1705006007WL013997 kesav adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 kesavadiwasi (000000)
91 BADARWAS MP-05-006-032-001/532
(MADWASA) 		1705006032NRG24160620230393945 17/06/2023 balbir singh 1705006032WL013950 balbir singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 balbirsingh (000000)
92 BADARWAS MP-05-006-032-001/92-A
(MADWASA) 		1705006032NRG24160620230394021 17/06/2023 Halki kushwah 1705006032WL013950 Halki kushwah 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 Halkikushwah (000000)
93 BADARWAS MP-05-006-032-003/108-B
(MADWASA) 		1705006032NRG24160620230394116 17/06/2023 Dhuravraj 1705006032WL013953 Dhuravraj 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 Dhuravraj (000000)
94 BADARWAS MP-05-006-032-003/117-B
(MADWASA) 		1705006032NRG24160620230394138 17/06/2023 reena bai 1705006032WL013953 reena bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 reenabai (000000)
95 BADARWAS MP-05-006-032-003/126-B
(MADWASA) 		1705006032NRG24160620230394152 17/06/2023 anand bai 1705006032WL013953 anand bai 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 anandbai (000000)
96 BADARWAS MP-05-006-032-003/126-C
(MADWASA) 		1705006032NRG24160620230394154 17/06/2023 Dharmendra yadav 1705006032WL013953 Dharmendra yadav 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 Dharmendrayadav (000000)
97 BADARWAS MP-05-006-032-003/25-A
(MADWASA) 		1705006032NRG24160620230394158 17/06/2023 Khuman Adiwasi 1705006032WL013953 Khuman Adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 KhumanAdiwasi (000000)
98 BADARWAS MP-05-006-032-003/4-A
(MADWASA) 		1705006032NRG24160620230394167 17/06/2023 Bahadur adiwasi 1705006032WL013953 Bahadur adiwasi 00688 FINO0001001 1326 1326 Processed 27/06/2023 515698352 Bahaduradiwasi (000000)
SubTotal 25194 25194
99 BADARWAS MP-05-006-041-001/141
(AMHARA) 		1705006041NRG24160620230392436 17/06/2023 amarlal 1705006041WL013875 amarlal 00688 FINO0001446 1326 1326 Processed 27/06/2023 515698352 amarlal (000000)
100 BADARWAS MP-05-006-043-002/128-C
(VEDMAU) 		1705006043NRG24160620230396435 17/06/2023 Dvarika Prasad Lodhi 1705006043WL013995 Dvarika Prasad Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 515698352 DvarikaPrasadLodhi (000000)
SubTotal 2652 2652
101 BADARWAS MP-05-006-001-001/204
(MUDERI) 		1705006001NRG24160620230391796 17/06/2023 Raisingh pateliya 1705006001WL013849 Raisingh pateliya 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698352 Raisinghpateliya (000000)
102 BADARWAS MP-05-006-041-001/440-C
(AMHARA) 		1705006041NRG24160620230392466 17/06/2023 gopal 1705006041WL013875 gopal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698352 gopal (000000)
103 BADARWAS MP-05-006-041-001/450
(AMHARA) 		1705006041NRG24160620230392475 17/06/2023 KALYAN 1705006041WL013875 KALYAN 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698352 KALYAN (000000)
104 BADARWAS MP-05-006-041-001/455
(AMHARA) 		1705006041NRG24160620230392485 17/06/2023 bando 1705006041WL013875 bando 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698352 bando (000000)
105 BADARWAS MP-05-006-041-001/477
(AMHARA) 		1705006041NRG24160620230392502 17/06/2023 sukhbeer 1705006041WL013875 sukhbeer 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698352 sukhbeer (000000)
106 BADARWAS MP-05-006-041-001/490
(AMHARA) 		1705006041NRG24160620230392508 17/06/2023 ramkishan 1705006041WL013875 ramkishan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698352 ramkishan (000000)
107 BADARWAS MP-05-006-041-001/492
(AMHARA) 		1705006041NRG24160620230392511 17/06/2023 predeep 1705006041WL013875 predeep 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698352 predeep (000000)
108 BADARWAS MP-05-006-041-001/501-B
(AMHARA) 		1705006041NRG24160620230392519 17/06/2023 barelal 1705006041WL013875 barelal 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698352 barelal (000000)
109 BADARWAS MP-05-006-041-001/505-A
(AMHARA) 		1705006041NRG24160620230392526 17/06/2023 kalayan 1705006041WL013875 kalayan 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698352 kalayan (000000)
110 BADARWAS MP-05-006-041-001/508
(AMHARA) 		1705006041NRG24160620230392527 17/06/2023 kesav 1705006041WL013875 kesav 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698352 kesav (000000)
111 BADARWAS MP-05-006-041-001/512-A
(AMHARA) 		1705006041NRG24160620230392532 17/06/2023 RAHUL 1705006041WL013875 RAHUL 00691 IPOS0000001 1326 1326 Processed 27/06/2023 515698352 RAHUL (000000)
SubTotal 14586 14586
112 BADARWAS MP-05-006-002-001/375
(RAMPURI) 		1705006002NRG24170620230400481 17/06/2023 DAWAR SINGH 1705006002WL014104 DAWAR SINGH 00703 AIRP0000001 1326 1326 Processed 27/06/2023 515698352 DAWARSINGH (000000)
SubTotal 1326 1326
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_170623FTO_97562 AXIS BANK UTIB0002821 KOLARAS 2652
2 BADARWAS MP1705006_170623FTO_97562 Bank of India BKID0008881 KOLARAS 1326
3 BADARWAS MP1705006_170623FTO_97562 Central Bank Of India CBIN0281940 MANPURA 1326
4 BADARWAS MP1705006_170623FTO_97562 Central Bank Of India CBIN0284686 Kolaras 2210
5 BADARWAS MP1705006_170623FTO_97562 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
6 BADARWAS MP1705006_170623FTO_97562 Punjab National Bank PUNB0206900 KHAREH 2431
7 BADARWAS MP1705006_170623FTO_97562 Punjab National Bank PUNB0210400 INDAR 19669
8 BADARWAS MP1705006_170623FTO_97562 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
9 BADARWAS MP1705006_170623FTO_97562 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105
10 BADARWAS MP1705006_170623FTO_97562 State Bank of India SBIN0030120 BADARWAS 36907
11 BADARWAS MP1705006_170623FTO_97562 State Bank of India SBIN0030167 LUKWASA 2652
12 BADARWAS MP1705006_170623FTO_97562 State Bank of India SBIN0030171 RANNOD 10166
13 BADARWAS MP1705006_170623FTO_97562 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9061
14 BADARWAS MP1705006_170623FTO_97562 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 7293
15 BADARWAS MP1705006_170623FTO_97562 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
16 BADARWAS MP1705006_170623FTO_97562 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 1326
17 BADARWAS MP1705006_170623FTO_97562 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
18 BADARWAS MP1705006_170623FTO_97562 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 BADARWAS MP1705006_170623FTO_97562 India Post Payments Bank IPOS0000001 Shivpuri 14586
20 BADARWAS MP1705006_170623FTO_97562 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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