Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:21:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_300923FTO_297012
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-05-006-066-001/968
(TILATILI) 		1705006066NRG24290920230870075 30/09/2023 pahalban jatav 1705006066WL030931 pahalban jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 294114637 pahalbanjatav (000000)
2 BADARWAS MP-05-006-066-002/551
(TILATILI) 		1705006066NRG24290920230870081 30/09/2023 abhishekh 1705006066WL030931 abhishekh 00048 BKID0008881 1326 1326 Processed 09/11/2023 294114637 abhishekh (000000)
3 BADARWAS MP-05-006-066-002/566
(TILATILI) 		1705006066NRG24290920230870096 30/09/2023 devendra jatav 1705006066WL030931 devendra jatav 00048 BKID0008881 1326 1326 Processed 09/11/2023 294114637 devendrajatav (000000)
SubTotal 3978 3978
4 BADARWAS MP-05-006-014-001/29-C
(BARAI) 		1705006014NRG24300920230870692 30/09/2023 PRKASH KUSHWAH 1705006014WL030960 PRKASH KUSHWAH 00354 PUNB0210400 1326 1326 Processed 09/11/2023 294114637 PRKASHKUSHWAH (000000)
5 BADARWAS MP-05-006-066-002/556
(TILATILI) 		1705006066NRG24290920230870086 30/09/2023 kajal jatav 1705006066WL030931 kajal jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 294114637 kajaljatav (000000)
6 BADARWAS MP-05-006-066-002/557
(TILATILI) 		1705006066NRG24290920230870087 30/09/2023 raja jatav 1705006066WL030931 raja jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 294114637 rajajatav (000000)
7 BADARWAS MP-05-006-066-002/559
(TILATILI) 		1705006066NRG24290920230870089 30/09/2023 anand kumar jatav 1705006066WL030931 anand kumar jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 294114637 anandkumarjatav (000000)
8 BADARWAS MP-05-006-066-002/560
(TILATILI) 		1705006066NRG24290920230870090 30/09/2023 sumit jatav 1705006066WL030931 sumit jatav 00354 PUNB0210400 1326 1326 Processed 09/11/2023 294114637 sumitjatav (000000)
SubTotal 6630 6630
9 BADARWAS MP-05-006-002-001/225-A
(RAMPURI) 		1705006002NRG24300920230870570 30/09/2023 Ditu 1705006002WL030951 Ditu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Ditu (000000)
10 BADARWAS MP-05-006-002-004/106
(RAMPURI) 		1705006002NRG24300920230870627 30/09/2023 brajesh 1705006002WL030951 brajesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 brajesh (000000)
11 BADARWAS MP-05-006-014-001/195-B
(BARAI) 		1705006014NRG24300920230874037 30/09/2023 halki 1705006014WL031060 halki 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 halki (000000)
12 BADARWAS MP-05-006-014-001/301
(BARAI) 		1705006014NRG24300920230870693 30/09/2023 makhan 1705006014WL030960 makhan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 makhan (000000)
13 BADARWAS MP-05-006-014-001/4640
(BARAI) 		1705006014NRG24300920230870701 30/09/2023 valveer 1705006014WL030960 valveer 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 valveer (000000)
14 BADARWAS MP-05-006-014-001/70-C
(BARAI) 		1705006014NRG24300920230874073 30/09/2023 ashok 1705006014WL031060 ashok 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 ashok (000000)
15 BADARWAS MP-05-006-014-001/74-D
(BARAI) 		1705006014NRG24300920230870686 30/09/2023 VEER SINGH KUSHWAH 1705006014WL030959 VEER SINGH KUSHWAH 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 VEERSINGHKUSHWAH (000000)
16 BADARWAS MP-05-006-015-001/622
(DHAMANTOOK) 		1705006015NRG24300920230874095 30/09/2023 komaliya 1705006015WL031064 komaliya 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 komaliya (000000)
17 BADARWAS MP-05-006-015-003/595
(DHAMANTOOK) 		1705006015NRG24300920230874331 30/09/2023 gopal 1705006015WL031072 gopal 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 gopal (000000)
18 BADARWAS MP-05-006-015-003/600
(DHAMANTOOK) 		1705006015NRG24300920230874100 30/09/2023 chinja 1705006015WL031065 chinja 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 chinja (000000)
19 BADARWAS MP-05-006-015-003/606
(DHAMANTOOK) 		1705006015NRG24300920230874086 30/09/2023 babu 1705006015WL031062 babu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 babu (000000)
20 BADARWAS MP-05-006-065-001/1163-C
(VIJRONI) 		1705006065NRG24300920230873421 30/09/2023 halki 1705006065WL031054 halki 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 halki (000000)
21 BADARWAS MP-05-006-065-001/1163-C
(VIJRONI) 		1705006065NRG24300920230873423 30/09/2023 halki 1705006065WL031054 halki 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 halki (000000)
22 BADARWAS MP-05-006-065-001/1175-D
(VIJRONI) 		1705006065NRG24300920230873471 30/09/2023 sonu 1705006065WL031054 sonu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 sonu (000000)
23 BADARWAS MP-05-006-065-001/1175-D
(VIJRONI) 		1705006065NRG24300920230873473 30/09/2023 sonu 1705006065WL031054 sonu 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 sonu (000000)
24 BADARWAS MP-05-006-065-001/1203-B
(VIJRONI) 		1705006065NRG24300920230873658 30/09/2023 Shivom 1705006065WL031055 Shivom 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Shivom (000000)
25 BADARWAS MP-05-006-065-001/1203-B
(VIJRONI) 		1705006065NRG24300920230873660 30/09/2023 Shivom 1705006065WL031055 Shivom 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Shivom (000000)
26 BADARWAS MP-05-006-065-001/1345
(VIJRONI) 		1705006065NRG24300920230873522 30/09/2023 ravi 1705006065WL031054 ravi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 ravi (000000)
27 BADARWAS MP-05-006-065-001/1345
(VIJRONI) 		1705006065NRG24300920230873524 30/09/2023 ravi 1705006065WL031054 ravi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 ravi (000000)
28 BADARWAS MP-05-006-065-001/1368-A
(VIJRONI) 		1705006065NRG24300920230873686 30/09/2023 Hariom 1705006065WL031055 Hariom 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Hariom (000000)
29 BADARWAS MP-05-006-065-001/1368-A
(VIJRONI) 		1705006065NRG24300920230873688 30/09/2023 Hariom 1705006065WL031055 Hariom 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Hariom (000000)
30 BADARWAS MP-05-006-065-001/1369-B
(VIJRONI) 		1705006065NRG24300920230873698 30/09/2023 shiva bai 1705006065WL031055 shiva bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 shivabai (000000)
31 BADARWAS MP-05-006-065-001/1369-B
(VIJRONI) 		1705006065NRG24300920230873700 30/09/2023 shiva bai 1705006065WL031055 shiva bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 shivabai (000000)
32 BADARWAS MP-05-006-065-001/300-B
(VIJRONI) 		1705006065NRG24300920230873718 30/09/2023 Rampal Rajpoot 1705006065WL031055 Rampal Rajpoot 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 RampalRajpoot (000000)
33 BADARWAS MP-05-006-065-001/300-B
(VIJRONI) 		1705006065NRG24300920230873720 30/09/2023 Rampal Rajpoot 1705006065WL031055 Rampal Rajpoot 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 RampalRajpoot (000000)
34 BADARWAS MP-05-006-065-001/604-B
(VIJRONI) 		1705006065NRG24300920230873758 30/09/2023 Ravi Singh 1705006065WL031055 Ravi Singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 RaviSingh (000000)
35 BADARWAS MP-05-006-065-001/604-B
(VIJRONI) 		1705006065NRG24300920230873760 30/09/2023 Ravi Singh 1705006065WL031055 Ravi Singh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 RaviSingh (000000)
36 BADARWAS MP-05-006-065-001/733-A
(VIJRONI) 		1705006065NRG24300920230873578 30/09/2023 Durgesh 1705006065WL031054 Durgesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Durgesh (000000)
37 BADARWAS MP-05-006-065-001/733-A
(VIJRONI) 		1705006065NRG24300920230873580 30/09/2023 Durgesh 1705006065WL031054 Durgesh 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Durgesh (000000)
38 BADARWAS MP-05-006-065-001/803-B
(VIJRONI) 		1705006065NRG24300920230873787 30/09/2023 aditi 1705006065WL031055 aditi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 aditi (000000)
39 BADARWAS MP-05-006-065-001/803-B
(VIJRONI) 		1705006065NRG24300920230873785 30/09/2023 aditi 1705006065WL031055 aditi 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 aditi (000000)
40 BADARWAS MP-05-006-065-001/803-B
(VIJRONI) 		1705006065NRG24300920230873786 30/09/2023 surendra 1705006065WL031055 surendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 surendra (000000)
41 BADARWAS MP-05-006-065-001/803-B
(VIJRONI) 		1705006065NRG24300920230873784 30/09/2023 surendra 1705006065WL031055 surendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 surendra (000000)
42 BADARWAS MP-05-006-065-001/838-C
(VIJRONI) 		1705006065NRG24300920230873788 30/09/2023 hariom 1705006065WL031055 hariom 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 hariom (000000)
43 BADARWAS MP-05-006-065-001/838-C
(VIJRONI) 		1705006065NRG24300920230873790 30/09/2023 hariom 1705006065WL031055 hariom 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 hariom (000000)
44 BADARWAS MP-05-006-065-001/848-A
(VIJRONI) 		1705006065NRG24300920230873598 30/09/2023 shyam 1705006065WL031054 shyam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 shyam (000000)
45 BADARWAS MP-05-006-065-001/848-A
(VIJRONI) 		1705006065NRG24300920230873600 30/09/2023 shyam 1705006065WL031054 shyam 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 shyam (000000)
46 BADARWAS MP-05-006-065-001/853-C
(VIJRONI) 		1705006065NRG24300920230873808 30/09/2023 vivek 1705006065WL031055 vivek 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 vivek (000000)
47 BADARWAS MP-05-006-065-001/853-C
(VIJRONI) 		1705006065NRG24300920230873810 30/09/2023 vivek 1705006065WL031055 vivek 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 vivek (000000)
48 BADARWAS MP-05-006-065-001/871-B
(VIJRONI) 		1705006065NRG24300920230873821 30/09/2023 Kirti 1705006065WL031055 Kirti 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Kirti (000000)
49 BADARWAS MP-05-006-065-001/871-B
(VIJRONI) 		1705006065NRG24300920230873823 30/09/2023 Kirti 1705006065WL031055 Kirti 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Kirti (000000)
50 BADARWAS MP-05-006-065-001/895-A
(VIJRONI) 		1705006065NRG24300920230873847 30/09/2023 Lakhan 1705006065WL031055 Lakhan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Lakhan (000000)
51 BADARWAS MP-05-006-065-001/895-A
(VIJRONI) 		1705006065NRG24300920230873849 30/09/2023 Lakhan 1705006065WL031055 Lakhan 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Lakhan (000000)
52 BADARWAS MP-05-006-065-001/908-B
(VIJRONI) 		1705006065NRG24300920230873858 30/09/2023 Bhuriya 1705006065WL031055 Bhuriya 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Bhuriya (000000)
53 BADARWAS MP-05-006-065-001/908-B
(VIJRONI) 		1705006065NRG24300920230873860 30/09/2023 Bhuriya 1705006065WL031055 Bhuriya 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Bhuriya (000000)
54 BADARWAS MP-05-006-065-001/909-C
(VIJRONI) 		1705006065NRG24300920230873869 30/09/2023 Raghuveer 1705006065WL031055 Raghuveer 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Raghuveer (000000)
55 BADARWAS MP-05-006-065-001/946-B
(VIJRONI) 		1705006065NRG24300920230873877 30/09/2023 ajay 1705006065WL031055 ajay 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 ajay (000000)
56 BADARWAS MP-05-006-065-001/972-A
(VIJRONI) 		1705006065NRG24300920230873638 30/09/2023 Sagar 1705006065WL031054 Sagar 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Sagar (000000)
57 BADARWAS MP-05-006-065-001/972-A
(VIJRONI) 		1705006065NRG24300920230873640 30/09/2023 Sagar 1705006065WL031054 Sagar 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Sagar (000000)
58 BADARWAS MP-05-006-066-001/962
(TILATILI) 		1705006066NRG24290920230870072 30/09/2023 jitendra 1705006066WL030931 jitendra 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 jitendra (000000)
59 BADARWAS MP-05-006-066-001/963
(TILATILI) 		1705006066NRG24290920230870073 30/09/2023 anjali jatav 1705006066WL030931 anjali jatav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 anjalijatav (000000)
60 BADARWAS MP-05-006-066-001/967
(TILATILI) 		1705006066NRG24290920230870074 30/09/2023 Vishal jatav 1705006066WL030931 Vishal jatav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Vishaljatav (000000)
61 BADARWAS MP-05-006-066-001/978
(TILATILI) 		1705006066NRG24290920230870076 30/09/2023 nounitaram 1705006066WL030931 nounitaram 00415 SBIN0030120 1326 1326 Rejected 15/11/2023 No Such Account
62 BADARWAS MP-05-006-066-001/979
(TILATILI) 		1705006066NRG24290920230870077 30/09/2023 dhokh bai 1705006066WL030931 dhokh bai 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 dhokhbai (000000)
63 BADARWAS MP-05-006-066-002/504
(TILATILI) 		1705006066NRG24290920230870079 30/09/2023 abhishake 1705006066WL030931 abhishake 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 abhishake (000000)
64 BADARWAS MP-05-006-066-002/505
(TILATILI) 		1705006066NRG24290920230870080 30/09/2023 vivek jatav 1705006066WL030931 vivek jatav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 vivekjatav (000000)
65 BADARWAS MP-05-006-066-002/552
(TILATILI) 		1705006066NRG24290920230870082 30/09/2023 ARoon 1705006066WL030931 ARoon 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 ARoon (000000)
66 BADARWAS MP-05-006-066-002/553
(TILATILI) 		1705006066NRG24290920230870083 30/09/2023 Sanjna 1705006066WL030931 Sanjna 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 Sanjna (000000)
67 BADARWAS MP-05-006-066-002/555
(TILATILI) 		1705006066NRG24290920230870085 30/09/2023 uramila 1705006066WL030931 uramila 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 uramila (000000)
68 BADARWAS MP-05-006-066-002/558
(TILATILI) 		1705006066NRG24290920230870088 30/09/2023 VISHAL 1705006066WL030931 VISHAL 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 VISHAL (000000)
69 BADARWAS MP-05-006-066-002/561
(TILATILI) 		1705006066NRG24290920230870091 30/09/2023 yashwant 1705006066WL030931 yashwant 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 yashwant (000000)
70 BADARWAS MP-05-006-066-002/563
(TILATILI) 		1705006066NRG24290920230870093 30/09/2023 jyoti jatav 1705006066WL030931 jyoti jatav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 jyotijatav (000000)
71 BADARWAS MP-05-006-066-002/564
(TILATILI) 		1705006066NRG24290920230870094 30/09/2023 ankit 1705006066WL030931 ankit 00415 SBIN0030120 1326 1326 Processed 09/11/2023 294114637 ankit (000000)
SubTotal 83538 83538
72 BADARWAS MP-05-006-066-001/980
(TILATILI) 		1705006066NRG24290920230870078 30/09/2023 krishna 1705006066WL030931 krishna 00415 SBIN0030132 1326 1326 Processed 09/11/2023 294114637 krishna (000000)
SubTotal 1326 1326
73 BADARWAS MP-05-006-065-001/878-A
(VIJRONI) 		1705006065NRG24300920230873824 30/09/2023 mamta 1705006065WL031055 mamta 00415 SBIN0030168 1326 1326 Processed 09/11/2023 294114637 mamta (000000)
74 BADARWAS MP-05-006-065-001/878-A
(VIJRONI) 		1705006065NRG24300920230873825 30/09/2023 mamta 1705006065WL031055 mamta 00415 SBIN0030168 1326 1326 Processed 09/11/2023 294114637 mamta (000000)
75 BADARWAS MP-05-006-065-001/878-A
(VIJRONI) 		1705006065NRG24300920230873826 30/09/2023 mamta 1705006065WL031055 mamta 00415 SBIN0030168 1326 1326 Processed 09/11/2023 294114637 mamta (000000)
76 BADARWAS MP-05-006-065-001/878-A
(VIJRONI) 		1705006065NRG24300920230873827 30/09/2023 mamta 1705006065WL031055 mamta 00415 SBIN0030168 1326 1326 Processed 09/11/2023 294114637 mamta (000000)
SubTotal 5304 5304
77 BADARWAS MP-05-006-039-003/134
(PAGARA) 		1705006039NRG24300920230872814 30/09/2023 gajanand 1705006039WL031030 gajanand 00415 SBIN0030171 1105 1105 Processed 09/11/2023 294114637 gajanand (000000)
78 BADARWAS MP-05-006-039-003/134
(PAGARA) 		1705006039NRG24300920230872815 30/09/2023 gajanand 1705006039WL031030 gajanand 00415 SBIN0030171 1105 1105 Processed 09/11/2023 294114637 gajanand (000000)
79 BADARWAS MP-05-006-039-003/186-D
(PAGARA) 		1705006039NRG24300920230872836 30/09/2023 ABHILASHA LODHI 1705006039WL031030 ABHILASHA LODHI 00415 SBIN0030171 1105 1105 Processed 09/11/2023 294114637 ABHILASHALODHI (000000)
80 BADARWAS MP-05-006-039-003/189
(PAGARA) 		1705006039NRG24300920230872841 30/09/2023 kalyan singh 1705006039WL031030 kalyan singh 00415 SBIN0030171 1105 1105 Processed 09/11/2023 294114637 kalyansingh (000000)
81 BADARWAS MP-05-006-039-003/32
(PAGARA) 		1705006039NRG24300920230872849 30/09/2023 dhanni 1705006039WL031030 dhanni 00415 SBIN0030171 1105 1105 Processed 09/11/2023 294114637 dhanni (000000)
82 BADARWAS MP-05-006-066-001/960
(TILATILI) 		1705006066NRG24290920230870070 30/09/2023 priyanka jatav 1705006066WL030931 priyanka jatav 00415 SBIN0030171 1326 1326 Processed 09/11/2023 294114637 priyankajatav (000000)
83 BADARWAS MP-05-006-066-001/961
(TILATILI) 		1705006066NRG24290920230870071 30/09/2023 Bachan jatav 1705006066WL030931 Bachan jatav 00415 SBIN0030171 1326 1326 Processed 09/11/2023 294114637 Bachanjatav (000000)
SubTotal 8177 8177
84 BADARWAS MP-05-006-065-001/586-C
(VIJRONI) 		1705006065NRG24300920230873570 30/09/2023 Rani 1705006065WL031054 Rani 00415 SBIN0030294 1326 1326 Processed 09/11/2023 294114637 Rani (000000)
85 BADARWAS MP-05-006-065-001/586-C
(VIJRONI) 		1705006065NRG24300920230873572 30/09/2023 Rani 1705006065WL031054 Rani 00415 SBIN0030294 1326 1326 Processed 09/11/2023 294114637 Rani (000000)
SubTotal 2652 2652
86 BADARWAS MP-05-006-009-001/653
(ATALPUR) 		1705006009NRG24290920230870245 30/09/2023 Satish 1705006009WL030937 Satish 00415 SBIN0030519 663 663 Processed 09/11/2023 294114637 Satish (000000)
SubTotal 663 663
87 BADARWAS MP-05-006-002-004/45
(RAMPURI) 		1705006002NRG24300920230870632 30/09/2023 chiman 1705006002WL030951 chiman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294114637 chiman (000000)
88 BADARWAS MP-05-006-015-003/608
(DHAMANTOOK) 		1705006015NRG24300920230874101 30/09/2023 mathro 1705006015WL031065 mathro 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294114637 mathro (000000)
89 BADARWAS MP-05-006-020-001/61
(ALAWADI) 		1705006020NRG24300920230870987 30/09/2023 ranu 1705006020WL030969 ranu 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 294114637 ranu (000000)
90 BADARWAS MP-05-006-065-001/964-A
(VIJRONI) 		1705006065NRG24300920230873885 30/09/2023 bholu 1705006065WL031055 bholu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294114637 bholu (000000)
91 BADARWAS MP-05-006-066-002/562
(TILATILI) 		1705006066NRG24290920230870092 30/09/2023 shlokchand jatav 1705006066WL030931 shlokchand jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294114637 shlokchandjatav (000000)
92 BADARWAS MP-05-006-066-002/565
(TILATILI) 		1705006066NRG24290920230870095 30/09/2023 Bharat singh 1705006066WL030931 Bharat singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 7072 7072
93 BADARWAS MP-05-006-032-001/659
(MADWASA) 		1705006032NRG24300920230870566 30/09/2023 Vikram Singh 1705006032WL030950 Vikram Singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 294114637 VikramSingh (000000)
94 BADARWAS MP-05-006-032-001/659-B
(MADWASA) 		1705006032NRG24300920230870567 30/09/2023 Arjun Adiwasi 1705006032WL030950 Arjun Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294114637 ArjunAdiwasi (000000)
95 BADARWAS MP-05-006-032-001/659-C
(MADWASA) 		1705006032NRG24300920230870568 30/09/2023 Kalluram Adiwasi 1705006032WL030950 Kalluram Adiwasi 00688 FINO0001446 1105 1105 Processed 09/11/2023 294114637 KalluramAdiwasi (000000)
SubTotal 3315 3315
96 BADARWAS MP-05-006-014-001/25-A
(BARAI) 		1705006014NRG24300920230870691 30/09/2023 BHUPENDRA YADAV 1705006014WL030960 BHUPENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294114637 BHUPENDRAYADAV (000000)
97 BADARWAS MP-05-006-066-002/554
(TILATILI) 		1705006066NRG24290920230870084 30/09/2023 RAM BAI JATAV 1705006066WL030931 RAM BAI JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294114637 RAMBAIJATAV (000000)
SubTotal 2652 2652
98 BADARWAS MP-05-006-002-001/375
(RAMPURI) 		1705006002NRG24300920230870575 30/09/2023 DAWAR SINGH 1705006002WL030951 DAWAR SINGH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294114637 DAWARSINGH (000000)
SubTotal 1326 1326
Total 126633 126633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_300923FTO_297012 Bank of India BKID0008881 KOLARAS 3978
2 BADARWAS MP1705006_300923FTO_297012 Punjab National Bank PUNB0210400 INDAR 6630
3 BADARWAS MP1705006_300923FTO_297012 State Bank of India SBIN0030120 BADARWAS 83538
4 BADARWAS MP1705006_300923FTO_297012 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
5 BADARWAS MP1705006_300923FTO_297012 State Bank of India SBIN0030168 MAYANA 5304
6 BADARWAS MP1705006_300923FTO_297012 State Bank of India SBIN0030171 RANNOD 8177
7 BADARWAS MP1705006_300923FTO_297012 State Bank of India SBIN0030294 PARWAHA 2652
8 BADARWAS MP1705006_300923FTO_297012 State Bank of India SBIN0030519 HAT ROAD, GUNA 663
9 BADARWAS MP1705006_300923FTO_297012 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 5304
10 BADARWAS MP1705006_300923FTO_297012 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1326
11 BADARWAS MP1705006_300923FTO_297012 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 442
12 BADARWAS MP1705006_300923FTO_297012 Fino Payments Bank Ltd FINO0001446 MP RO 3315
13 BADARWAS MP1705006_300923FTO_297012 India Post Payments Bank IPOS0000001 Shivpuri 2652
14 BADARWAS MP1705006_300923FTO_297012 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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