Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:48:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_271023APB_FTO_335113
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-05-006-011-002/123-D
(MANGROL) 		1705006011NRG24271020230982027 27/10/2023 arti kushwah 1705006011WL034840 arti kushwah 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 305022121 artikushwah BANK OF BARODA(606985)
SubTotal 1326 1326
2 BADARWAS MP-05-006-053-001/242-C
(DHANDHERA) 		1705006053NRG24271020230980884 27/10/2023 DHARMENDRA JATAV 1705006053WL034801 DHARMENDRA JATAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 305022121 DHARMENDRAJATAV BANK OF INDIA(508505)
3 BADARWAS MP-05-006-053-002/208-B
(DHANDHERA) 		1705006053NRG24271020230980903 27/10/2023 SURENDRA DHAKAD 1705006053WL034801 SURENDRA DHAKAD 00048 BKID0008880 1326 1326 Processed 09/11/2023 305022121 SURENDRADHAKAD BANK OF INDIA(508505)
SubTotal 2652 2652
4 BADARWAS MP-05-006-053-001/242-D
(DHANDHERA) 		1705006053NRG24271020230980885 27/10/2023 LAXMI DHAKAD 1705006053WL034801 LAXMI DHAKAD 00048 BKID0008881 1326 1326 Processed 09/11/2023 305022121 LAXMIDHAKAD BANK OF INDIA(508505)
SubTotal 1326 1326
5 BADARWAS MP-05-006-047-002/12-B
(THATI) 		1705006047NRG24271020230983531 27/10/2023 krishna 1705006047WL034874 krishna 00048 BKID0008890 1547 1547 Processed 09/11/2023 305022121 krishna BANK OF INDIA(508505)
SubTotal 1547 1547
6 BADARWAS MP-05-006-047-001/299-A
(THATI) 		1705006047NRG24271020230983522 27/10/2023 sonu 1705006047WL034874 sonu 00078 CNRB0005977 1547 1547 Processed 09/11/2023 305022121 sonu BANK OF BARODA(606985)
7 BADARWAS MP-05-006-053-001/233-C
(DHANDHERA) 		1705006053NRG24271020230980875 27/10/2023 RANJEET DHAKAD 1705006053WL034801 RANJEET DHAKAD 00078 CNRB0005977 1326 1326 Processed 09/11/2023 305022121 RANJEETDHAKAD CANARA BANK(508532)
8 BADARWAS MP-05-006-053-001/237-B
(DHANDHERA) 		1705006053NRG24271020230980880 27/10/2023 GIRRAJ DHAKAD 1705006053WL034801 GIRRAJ DHAKAD 00078 CNRB0005977 1326 1326 Processed 09/11/2023 305022121 GIRRAJDHAKAD CANARA BANK(508532)
9 BADARWAS MP-05-006-053-002/211-A
(DHANDHERA) 		1705006053NRG24271020230980912 27/10/2023 LALITA BAI DHAKAD 1705006053WL034801 LALITA BAI DHAKAD 00078 CNRB0005977 1326 1326 Processed 09/11/2023 305022121 LALITABAIDHAKAD CANARA BANK(508532)
SubTotal 5525 5525
10 BADARWAS MP-05-006-047-001/299-B
(THATI) 		1705006047NRG24271020230983523 27/10/2023 Shivam 1705006047WL034874 Shivam 00089 CBIN0284686 1547 1547 Processed 09/11/2023 305022121 Shivam CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 BADARWAS MP-05-006-047-002/27-A
(THATI) 		1705006047NRG24271020230983537 27/10/2023 virendra 1705006047WL034874 virendra 00354 PUNB0206900 1547 1547 Processed 09/11/2023 305022121 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
12 BADARWAS MP-05-006-053-001/237-C
(DHANDHERA) 		1705006053NRG24271020230980881 27/10/2023 DEEPENDRA DHAKAD 1705006053WL034801 DEEPENDRA DHAKAD 00354 PUNB0206900 1326 1326 Processed 09/11/2023 305022121 DEEPENDRADHAKAD PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-053-002/184-A
(DHANDHERA) 		1705006053NRG24271020230980889 27/10/2023 DHARMBEER DHAKAD 1705006053WL034801 DHARMBEER DHAKAD 00354 PUNB0206900 1326 1326 Processed 09/11/2023 305022121 DHARMBEERDHAKAD PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-053-002/185-C
(DHANDHERA) 		1705006053NRG24271020230980890 27/10/2023 KABOOL SINGH 1705006053WL034801 KABOOL SINGH 00354 PUNB0206900 1326 1326 Processed 09/11/2023 305022121 KABOOLSINGH PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-053-002/186-B
(DHANDHERA) 		1705006053NRG24271020230980891 27/10/2023 BRAJESH DHAKAD 1705006053WL034801 BRAJESH DHAKAD 00354 PUNB0206900 1326 1326 Processed 09/11/2023 305022121 BRAJESHDHAKAD PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-053-002/209-D
(DHANDHERA) 		1705006053NRG24271020230980907 27/10/2023 ANKESH DHAKAD 1705006053WL034801 ANKESH DHAKAD 00354 PUNB0206900 1326 1326 Processed 09/11/2023 305022121 ANKESHDHAKAD PUNJAB NATIONAL BANK(508568)
17 BADARWAS MP-05-006-053-002/210-D
(DHANDHERA) 		1705006053NRG24271020230980911 27/10/2023 SHASHI DHAKAD 1705006053WL034801 SHASHI DHAKAD 00354 PUNB0206900 1326 1326 Processed 09/11/2023 305022121 SHASHIDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
18 BADARWAS MP-05-006-011-002/132-A
(MANGROL) 		1705006011NRG24271020230982034 27/10/2023 Seema 1705006011WL034840 Seema 00354 PUNB0210400 1326 1326 Processed 10/11/2023 305022121 Seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BADARWAS MP-05-006-047-001/44-D
(THATI) 		1705006047NRG24271020230983525 27/10/2023 priti 1705006047WL034874 priti 00354 PUNB0313900 1547 1547 Processed 09/11/2023 305022121 priti PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
20 BADARWAS MP-05-006-053-001/236-B
(DHANDHERA) 		1705006053NRG24271020230980879 27/10/2023 JITENDRA OJHA 1705006053WL034801 JITENDRA OJHA 00415 SBIN0030112 1326 1326 Processed 10/11/2023 305022121 JITENDRAOJHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BADARWAS MP-05-006-011-002/1-A
(MANGROL) 		1705006011NRG24271020230982017 27/10/2023 Reena 1705006011WL034840 Reena 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Reena STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-011-002/1-B
(MANGROL) 		1705006011NRG24271020230982018 27/10/2023 sharda bai 1705006011WL034840 sharda bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 shardabai STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-011-002/117
(MANGROL) 		1705006011NRG24271020230982019 27/10/2023 jagdeesh 1705006011WL034840 jagdeesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 jagdeesh STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-011-002/120-A
(MANGROL) 		1705006011NRG24271020230982020 27/10/2023 ramkumari 1705006011WL034840 ramkumari 00415 SBIN0030120 1326 1326 Processed 09/11/2023 305022121 ramkumari FINO PAYMENTS BANK LTD(608001)
25 BADARWAS MP-05-006-011-002/120-C
(MANGROL) 		1705006011NRG24271020230982021 27/10/2023 ramesh bai yadav 1705006011WL034840 ramesh bai yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 rameshbaiyadav STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-011-002/120-D
(MANGROL) 		1705006011NRG24271020230982022 27/10/2023 golu yadav 1705006011WL034840 golu yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 goluyadav STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-011-002/121-C
(MANGROL) 		1705006011NRG24271020230982023 27/10/2023 seema bai yadav 1705006011WL034840 seema bai yadav 00415 SBIN0030120 1326 1326 Processed 09/11/2023 305022121 seemabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 BADARWAS MP-05-006-011-002/122-D
(MANGROL) 		1705006011NRG24271020230982024 27/10/2023 Ganga 1705006011WL034840 Ganga 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Ganga STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-011-002/123-B
(MANGROL) 		1705006011NRG24271020230982025 27/10/2023 Ramkrishn 1705006011WL034840 Ramkrishn 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Ramkrishn STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-011-002/123-C
(MANGROL) 		1705006011NRG24271020230982026 27/10/2023 Reshmi 1705006011WL034840 Reshmi 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Reshmi STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-011-002/125-B
(MANGROL) 		1705006011NRG24271020230982028 27/10/2023 Pravesh 1705006011WL034840 Pravesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Pravesh STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-011-002/125-D
(MANGROL) 		1705006011NRG24271020230982029 27/10/2023 Dashrath 1705006011WL034840 Dashrath 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Dashrath STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-011-002/126-D
(MANGROL) 		1705006011NRG24271020230982030 27/10/2023 Seema Bai Yadav 1705006011WL034840 Seema Bai Yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 SeemaBaiYadav STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-011-002/127-A
(MANGROL) 		1705006011NRG24271020230982031 27/10/2023 Man Singh 1705006011WL034840 Man Singh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 ManSingh STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-011-002/127-B
(MANGROL) 		1705006011NRG24271020230982032 27/10/2023 Kusum Bai 1705006011WL034840 Kusum Bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 KusumBai STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-011-002/127-C
(MANGROL) 		1705006011NRG24271020230982033 27/10/2023 Mamta Bai 1705006011WL034840 Mamta Bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 MamtaBai STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-011-002/132-B
(MANGROL) 		1705006011NRG24271020230982035 27/10/2023 Pradeep 1705006011WL034840 Pradeep 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Pradeep STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-011-002/132-C
(MANGROL) 		1705006011NRG24271020230982036 27/10/2023 Sanjeev Yadav 1705006011WL034840 Sanjeev Yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 SanjeevYadav STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-011-002/154
(MANGROL) 		1705006011NRG24271020230982037 27/10/2023 lakhan 1705006011WL034840 lakhan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 lakhan STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-011-002/156
(MANGROL) 		1705006011NRG24271020230982038 27/10/2023 parmal 1705006011WL034840 parmal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 parmal STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-011-002/240
(MANGROL) 		1705006011NRG24271020230982040 27/10/2023 Radhe bai 1705006011WL034840 Radhe bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Radhebai STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-011-002/240
(MANGROL) 		1705006011NRG24271020230982039 27/10/2023 Rampal yadav 1705006011WL034840 Rampal yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Rampalyadav STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-011-002/320
(MANGROL) 		1705006011NRG24271020230982041 27/10/2023 Rajkumari 1705006011WL034840 Rajkumari 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Rajkumari STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-011-002/40
(MANGROL) 		1705006011NRG24271020230982042 27/10/2023 KALLURAM 1705006011WL034840 KALLURAM 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 KALLURAM STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-011-002/6-D
(MANGROL) 		1705006011NRG24271020230982043 27/10/2023 prakash 1705006011WL034840 prakash 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 prakash STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-011-002/61
(MANGROL) 		1705006011NRG24271020230982044 27/10/2023 GORELAL 1705006011WL034840 GORELAL 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 GORELAL STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-011-002/615-A
(MANGROL) 		1705006011NRG24271020230982045 27/10/2023 Ramkumar Yadav 1705006011WL034840 Ramkumar Yadav 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 RamkumarYadav STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-011-002/615-C
(MANGROL) 		1705006011NRG24271020230982046 27/10/2023 Pravesh 1705006011WL034840 Pravesh 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Pravesh STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-011-002/616
(MANGROL) 		1705006011NRG24271020230982047 27/10/2023 Shivnandan 1705006011WL034840 Shivnandan 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Shivnandan STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-011-002/616-B
(MANGROL) 		1705006011NRG24271020230982048 27/10/2023 Guddi bai 1705006011WL034840 Guddi bai 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Guddibai STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-011-002/616-C
(MANGROL) 		1705006011NRG24271020230982049 27/10/2023 Ashok Ojha 1705006011WL034840 Ashok Ojha 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 AshokOjha STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-011-002/616-D
(MANGROL) 		1705006011NRG24271020230982050 27/10/2023 Sushila 1705006011WL034840 Sushila 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Sushila STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-011-002/617-C
(MANGROL) 		1705006011NRG24271020230982052 27/10/2023 Sukhbati 1705006011WL034840 Sukhbati 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Sukhbati STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-011-002/618-A
(MANGROL) 		1705006011NRG24271020230982054 27/10/2023 bhola 1705006011WL034840 bhola 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 bhola STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-017-001/131
(BUDADONGAR) 		1705006017NRG24271020230981651 27/10/2023 nanhe 1705006017WL034829 nanhe 00415 SBIN0030120 884 884 Processed 09/11/2023 305022121 nanhe MADHYANCHAL GRAMIN BANK(607232)
56 BADARWAS MP-05-006-017-001/138
(BUDADONGAR) 		1705006017NRG24271020230981653 27/10/2023 nabalsingh 1705006017WL034829 nabalsingh 00415 SBIN0030120 884 884 Processed 10/11/2023 305022121 nabalsingh STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-017-001/139-A
(BUDADONGAR) 		1705006017NRG24271020230981655 27/10/2023 pahalwan 1705006017WL034829 pahalwan 00415 SBIN0030120 884 884 Processed 10/11/2023 305022121 pahalwan STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-017-001/174
(BUDADONGAR) 		1705006017NRG24271020230981658 27/10/2023 karim khan 1705006017WL034829 karim khan 00415 SBIN0030120 884 884 Processed 10/11/2023 305022121 karimkhan STATE BANK OF INDIA(508548)
59 BADARWAS MP-05-006-017-001/197
(BUDADONGAR) 		1705006017NRG24271020230981662 27/10/2023 bhura 1705006017WL034829 bhura 00415 SBIN0030120 884 884 Processed 10/11/2023 305022121 bhura STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-017-001/30
(BUDADONGAR) 		1705006017NRG24271020230981669 27/10/2023 tofan 1705006017WL034829 tofan 00415 SBIN0030120 884 884 Processed 10/11/2023 305022121 tofan STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-017-001/52-B
(BUDADONGAR) 		1705006017NRG24271020230981679 27/10/2023 munshi 1705006017WL034829 munshi 00415 SBIN0030120 884 884 Processed 09/11/2023 305022121 munshi MADHYANCHAL GRAMIN BANK(607232)
62 BADARWAS MP-05-006-017-001/52-B
(BUDADONGAR) 		1705006017NRG24271020230981678 27/10/2023 munshi 1705006017WL034829 munshi 00415 SBIN0030120 884 884 Processed 10/11/2023 305022121 munshi STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-017-001/525-A
(BUDADONGAR) 		1705006017NRG24271020230981683 27/10/2023 pawan 1705006017WL034829 pawan 00415 SBIN0030120 884 884 Processed 10/11/2023 305022121 pawan STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-031-001/106-A
(MEGHONAWADA) 		1705006031NRG24271020230981104 27/10/2023 Sushila 1705006031WL034806 Sushila 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Sushila STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-031-001/462-C
(MEGHONAWADA) 		1705006031NRG24271020230981105 27/10/2023 Nepal 1705006031WL034806 Nepal 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 Nepal STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-047-002/27
(THATI) 		1705006047NRG24271020230983536 27/10/2023 biten 1705006047WL034874 biten 00415 SBIN0030120 1547 1547 Processed 09/11/2023 305022121 biten PUNJAB NATIONAL BANK(508568)
67 BADARWAS MP-05-006-053-002/207-B
(DHANDHERA) 		1705006053NRG24271020230980899 27/10/2023 JYOTI 1705006053WL034801 JYOTI 00415 SBIN0030120 1326 1326 Processed 10/11/2023 305022121 JYOTI STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-053-002/210-C
(DHANDHERA) 		1705006053NRG24271020230980910 27/10/2023 CHANDRABHAN DHAKAD 1705006053WL034801 CHANDRABHAN DHAKAD 00415 SBIN0030120 1326 1326 Processed 09/11/2023 305022121 CHANDRABHANDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59891 59891
69 BADARWAS MP-05-006-017-001/131
(BUDADONGAR) 		1705006017NRG24271020230981652 27/10/2023 Rama bai 1705006017WL034829 Rama bai 00415 SBIN0030167 884 884 Processed 10/11/2023 305022121 Ramabai STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-017-001/138
(BUDADONGAR) 		1705006017NRG24271020230981654 27/10/2023 PREMBAI 1705006017WL034829 PREMBAI 00415 SBIN0030167 884 884 Processed 10/11/2023 305022121 PREMBAI STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-017-001/171-A
(BUDADONGAR) 		1705006017NRG24271020230981657 27/10/2023 santosh singh 1705006017WL034829 santosh singh 00415 SBIN0030167 884 884 Processed 10/11/2023 305022121 santoshsingh STATE BANK OF INDIA(508548)
72 BADARWAS MP-05-006-017-001/197
(BUDADONGAR) 		1705006017NRG24271020230981663 27/10/2023 ashok 1705006017WL034829 ashok 00415 SBIN0030167 884 884 Processed 10/11/2023 305022121 ashok STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-017-001/197
(BUDADONGAR) 		1705006017NRG24271020230981664 27/10/2023 RAMBAI 1705006017WL034829 RAMBAI 00415 SBIN0030167 884 884 Processed 10/11/2023 305022121 RAMBAI STATE BANK OF INDIA(508548)
74 BADARWAS MP-05-006-017-001/21
(BUDADONGAR) 		1705006017NRG24271020230981668 27/10/2023 GUDDIBAI 1705006017WL034829 GUDDIBAI 00415 SBIN0030167 884 884 Processed 09/11/2023 305022121 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
75 BADARWAS MP-05-006-017-001/30
(BUDADONGAR) 		1705006017NRG24271020230981670 27/10/2023 POOLWATI 1705006017WL034829 POOLWATI 00415 SBIN0030167 884 884 Processed 09/11/2023 305022121 POOLWATI MADHYANCHAL GRAMIN BANK(607232)
76 BADARWAS MP-05-006-017-001/505-A
(BUDADONGAR) 		1705006017NRG24271020230981677 27/10/2023 NEETU 1705006017WL034829 NEETU 00415 SBIN0030167 884 884 Processed 09/11/2023 305022121 NEETU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
77 BADARWAS MP-05-006-047-001/44-B
(THATI) 		1705006047NRG24271020230983524 27/10/2023 Meva 1705006047WL034874 Meva 00415 SBIN0030171 1547 1547 Processed 10/11/2023 305022121 Meva STATE BANK OF INDIA(508548)
78 BADARWAS MP-05-006-047-002/12
(THATI) 		1705006047NRG24271020230983527 27/10/2023 babli 1705006047WL034874 babli 00415 SBIN0030171 1547 1547 Processed 10/11/2023 305022121 babli STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-047-002/12-A
(THATI) 		1705006047NRG24271020230983528 27/10/2023 bankelal 1705006047WL034874 bankelal 00415 SBIN0030171 1547 1547 Processed 10/11/2023 305022121 bankelal STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-047-002/12-A
(THATI) 		1705006047NRG24271020230983529 27/10/2023 mithlesh 1705006047WL034874 mithlesh 00415 SBIN0030171 1547 1547 Processed 10/11/2023 305022121 mithlesh STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-047-002/14-A
(THATI) 		1705006047NRG24271020230983532 27/10/2023 raghubeer 1705006047WL034874 raghubeer 00415 SBIN0030171 1547 1547 Processed 10/11/2023 305022121 raghubeer STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-047-002/14-A
(THATI) 		1705006047NRG24271020230983533 27/10/2023 suneeta 1705006047WL034874 suneeta 00415 SBIN0030171 1547 1547 Processed 10/11/2023 305022121 suneeta STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-047-002/23-A
(THATI) 		1705006047NRG24271020230983534 27/10/2023 rahul 1705006047WL034874 rahul 00415 SBIN0030171 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BADARWAS MP-05-006-047-002/25-A
(THATI) 		1705006047NRG24271020230983535 27/10/2023 ashok 1705006047WL034874 ashok 00415 SBIN0030171 1547 1547 Processed 09/11/2023 305022121 ashok PUNJAB NATIONAL BANK(508568)
85 BADARWAS MP-05-006-047-002/28
(THATI) 		1705006047NRG24271020230983538 27/10/2023 RAMKRISHN 1705006047WL034874 RAMKRISHN 00415 SBIN0030171 1547 1547 Processed 10/11/2023 305022121 RAMKRISHN STATE BANK OF INDIA(508548)
86 BADARWAS MP-05-006-047-002/28-A
(THATI) 		1705006047NRG24271020230983539 27/10/2023 brajesh singh 1705006047WL034874 brajesh singh 00415 SBIN0030171 1547 1547 Processed 09/11/2023 305022121 brajeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
87 BADARWAS MP-05-006-047-002/28-A
(THATI) 		1705006047NRG24271020230983540 27/10/2023 guddi bai 1705006047WL034874 guddi bai 00415 SBIN0030171 1547 1547 Processed 09/11/2023 305022121 guddibai PUNJAB NATIONAL BANK(508568)
88 BADARWAS MP-05-006-047-002/29
(THATI) 		1705006047NRG24271020230983541 27/10/2023 ramesh singh 1705006047WL034874 ramesh singh 00415 SBIN0030171 1547 1547 Processed 10/11/2023 305022121 rameshsingh STATE BANK OF INDIA(508548)
89 BADARWAS MP-05-006-053-001/241-A
(DHANDHERA) 		1705006053NRG24271020230980882 27/10/2023 MAHENDRA JATAV 1705006053WL034801 MAHENDRA JATAV 00415 SBIN0030171 1326 1326 Processed 10/11/2023 305022121 MAHENDRAJATAV STATE BANK OF INDIA(508548)
90 BADARWAS MP-05-006-053-001/241-B
(DHANDHERA) 		1705006053NRG24271020230980883 27/10/2023 DURGA JATAV 1705006053WL034801 DURGA JATAV 00415 SBIN0030171 1326 1326 Processed 10/11/2023 305022121 DURGAJATAV STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-053-002/122-D
(DHANDHERA) 		1705006053NRG24271020230980886 27/10/2023 sheelkumar 1705006053WL034801 sheelkumar 00415 SBIN0030171 1326 1326 Processed 10/11/2023 305022121 sheelkumar STATE BANK OF INDIA(508548)
92 BADARWAS MP-05-006-053-002/182-B
(DHANDHERA) 		1705006053NRG24271020230980887 27/10/2023 MAHENDRA DHAKAD 1705006053WL034801 MAHENDRA DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 305022121 MAHENDRADHAKAD STATE BANK OF INDIA(508548)
93 BADARWAS MP-05-006-053-002/183-C
(DHANDHERA) 		1705006053NRG24271020230980888 27/10/2023 BEERPAL DHAKAD 1705006053WL034801 BEERPAL DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 305022121 BEERPALDHAKAD STATE BANK OF INDIA(508548)
94 BADARWAS MP-05-006-053-002/201-B
(DHANDHERA) 		1705006053NRG24271020230980892 27/10/2023 RAMBHARAT SINGH DHAKAD 1705006053WL034801 RAMBHARAT SINGH DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 305022121 RAMBHARATSINGHDHAKAD STATE BANK OF INDIA(508548)
95 BADARWAS MP-05-006-053-002/202-B
(DHANDHERA) 		1705006053NRG24271020230980894 27/10/2023 MOHAN SINGH 1705006053WL034801 MOHAN SINGH 00415 SBIN0030171 1326 1326 Processed 10/11/2023 305022121 MOHANSINGH STATE BANK OF INDIA(508548)
96 BADARWAS MP-05-006-053-002/204-D
(DHANDHERA) 		1705006053NRG24271020230980896 27/10/2023 Dharmendra Dhakad 1705006053WL034801 Dharmendra Dhakad 00415 SBIN0030171 1326 1326 Processed 10/11/2023 305022121 DharmendraDhakad STATE BANK OF INDIA(508548)
97 BADARWAS MP-05-006-053-002/205-D
(DHANDHERA) 		1705006053NRG24271020230980897 27/10/2023 ANIL DHAKAD 1705006053WL034801 ANIL DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 305022121 ANILDHAKAD STATE BANK OF INDIA(508548)
98 BADARWAS MP-05-006-053-002/206-A
(DHANDHERA) 		1705006053NRG24271020230980898 27/10/2023 SANJEEV DHAKAD 1705006053WL034801 SANJEEV DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 305022121 SANJEEVDHAKAD STATE BANK OF INDIA(508548)
99 BADARWAS MP-05-006-053-002/207-D
(DHANDHERA) 		1705006053NRG24271020230980901 27/10/2023 VINOD DHAKAD 1705006053WL034801 VINOD DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 305022121 VINODDHAKAD STATE BANK OF INDIA(508548)
100 BADARWAS MP-05-006-053-002/210-A
(DHANDHERA) 		1705006053NRG24271020230980908 27/10/2023 PUJA DHAKAD 1705006053WL034801 PUJA DHAKAD 00415 SBIN0030171 1326 1326 Processed 10/11/2023 305022121 PUJADHAKAD STATE BANK OF INDIA(508548)
SubTotal 34476 34476
101 BADARWAS MP-05-006-053-002/204-C
(DHANDHERA) 		1705006053NRG24271020230980895 27/10/2023 ARVIND DHAKAD 1705006053WL034801 ARVIND DHAKAD 00468 UBIN0561321 1326 1326 Processed 09/11/2023 305022121 ARVINDDHAKAD UNION BANK OF INDIA(508500)
102 BADARWAS MP-05-006-053-002/208-A
(DHANDHERA) 		1705006053NRG24271020230980902 27/10/2023 SUNIL KUMAR DHAKAD 1705006053WL034801 SUNIL KUMAR DHAKAD 00468 UBIN0561321 1326 1326 Processed 09/11/2023 305022121 SUNILKUMARDHAKAD PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
103 BADARWAS MP-05-006-053-001/213-A
(DHANDHERA) 		1705006053NRG24271020230980873 27/10/2023 Sanskar Dhakad 1705006053WL034801 Sanskar Dhakad 00554 KKBK0000751 1326 1326 Processed 09/11/2023 305022121 SanskarDhakad KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
104 BADARWAS MP-05-006-017-001/139-A
(BUDADONGAR) 		1705006017NRG24271020230981656 27/10/2023 KRISHNA 1705006017WL034829 KRISHNA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 305022121 KRISHNA STATE BANK OF INDIA(508548)
105 BADARWAS MP-05-006-017-001/183
(BUDADONGAR) 		1705006017NRG24271020230981659 27/10/2023 alihasan 1705006017WL034829 alihasan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 alihasan MADHYANCHAL GRAMIN BANK(607232)
106 BADARWAS MP-05-006-017-001/183
(BUDADONGAR) 		1705006017NRG24271020230981660 27/10/2023 nafisa bano 1705006017WL034829 nafisa bano 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 nafisabano MADHYANCHAL GRAMIN BANK(607232)
107 BADARWAS MP-05-006-017-001/201-A
(BUDADONGAR) 		1705006017NRG24271020230981666 27/10/2023 awadhi 1705006017WL034829 awadhi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 awadhi MADHYANCHAL GRAMIN BANK(607232)
108 BADARWAS MP-05-006-017-001/201-A
(BUDADONGAR) 		1705006017NRG24271020230981667 27/10/2023 bhanu jatav 1705006017WL034829 bhanu jatav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 bhanujatav MADHYANCHAL GRAMIN BANK(607232)
109 BADARWAS MP-05-006-017-001/201-A
(BUDADONGAR) 		1705006017NRG24271020230981665 27/10/2023 daujaram 1705006017WL034829 daujaram 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 daujaram MADHYANCHAL GRAMIN BANK(607232)
110 BADARWAS MP-05-006-017-001/361-A
(BUDADONGAR) 		1705006017NRG24271020230981671 27/10/2023 Shri.shahid Ji 1705006017WL034829 Shri.shahid Ji 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 305022121 Shri.shahidJi STATE BANK OF INDIA(508548)
111 BADARWAS MP-05-006-017-001/361-A
(BUDADONGAR) 		1705006017NRG24271020230981672 27/10/2023 Sonam bano 1705006017WL034829 Sonam bano 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 Sonambano MADHYANCHAL GRAMIN BANK(607232)
112 BADARWAS MP-05-006-017-001/362-A
(BUDADONGAR) 		1705006017NRG24271020230981674 27/10/2023 Rajiya 1705006017WL034829 Rajiya 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 Rajiya MADHYANCHAL GRAMIN BANK(607232)
113 BADARWAS MP-05-006-017-001/362-A
(BUDADONGAR) 		1705006017NRG24271020230981673 27/10/2023 Shri.nasir Khan 1705006017WL034829 Shri.nasir Khan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 Shri.nasirKhan MADHYANCHAL GRAMIN BANK(607232)
114 BADARWAS MP-05-006-017-001/415-A
(BUDADONGAR) 		1705006017NRG24271020230981675 27/10/2023 JINNAT BANO 1705006017WL034829 JINNAT BANO 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 JINNATBANO MADHYANCHAL GRAMIN BANK(607232)
115 BADARWAS MP-05-006-017-001/505-A
(BUDADONGAR) 		1705006017NRG24271020230981676 27/10/2023 VIVEK 1705006017WL034829 VIVEK 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 VIVEK MADHYANCHAL GRAMIN BANK(607232)
116 BADARWAS MP-05-006-017-001/521-A
(BUDADONGAR) 		1705006017NRG24271020230981680 27/10/2023 dinesh 1705006017WL034829 dinesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 dinesh MADHYANCHAL GRAMIN BANK(607232)
117 BADARWAS MP-05-006-017-001/522-A
(BUDADONGAR) 		1705006017NRG24271020230981681 27/10/2023 brajesh 1705006017WL034829 brajesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 brajesh MADHYANCHAL GRAMIN BANK(607232)
118 BADARWAS MP-05-006-017-001/524-A
(BUDADONGAR) 		1705006017NRG24271020230981682 27/10/2023 ashok 1705006017WL034829 ashok 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 ashok MADHYANCHAL GRAMIN BANK(607232)
119 BADARWAS MP-05-006-017-001/526-A
(BUDADONGAR) 		1705006017NRG24271020230981684 27/10/2023 bafati 1705006017WL034829 bafati 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305022121 bafati MADHYANCHAL GRAMIN BANK(607232)
120 BADARWAS MP-05-006-047-002/12
(THATI) 		1705006047NRG24271020230983526 27/10/2023 barelal 1705006047WL034874 barelal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305022121 barelal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15691 15691
121 BADARWAS MP-05-006-053-001/234-A
(DHANDHERA) 		1705006053NRG24271020230980877 27/10/2023 SUNIL DHAKAD 1705006053WL034801 SUNIL DHAKAD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305022121 SUNILDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
122 BADARWAS MP-05-006-053-001/234-D
(DHANDHERA) 		1705006053NRG24271020230980878 27/10/2023 MANOJ JATAV 1705006053WL034801 MANOJ JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305022121 MANOJJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 BADARWAS MP-05-006-053-002/209-C
(DHANDHERA) 		1705006053NRG24271020230980906 27/10/2023 SINKOO DHAKAD 1705006053WL034801 SINKOO DHAKAD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305022121 SINKOODHAKAD CANARA BANK(508532)
124 BADARWAS MP-05-006-053-002/210-B
(DHANDHERA) 		1705006053NRG24271020230980909 27/10/2023 MUNNI DHAKAD 1705006053WL034801 MUNNI DHAKAD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305022121 MUNNIDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
125 BADARWAS MP-05-006-053-001/215-D
(DHANDHERA) 		1705006053NRG24271020230980874 27/10/2023 Deepak Dhakad 1705006053WL034801 Deepak Dhakad 00703 AIRP0000001 1326 1326 Processed 10/11/2023 305022121 DeepakDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 155363 155363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_271023APB_FTO_335113 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 BADARWAS MP1705006_271023APB_FTO_335113 Bank of India BKID0008880 SHIVPURI 2652
3 BADARWAS MP1705006_271023APB_FTO_335113 Bank of India BKID0008881 KOLARAS 1326
4 BADARWAS MP1705006_271023APB_FTO_335113 Bank of India BKID0008890 GUNA 1547
5 BADARWAS MP1705006_271023APB_FTO_335113 Canara Bank CNRB0005977 Kolaras 5525
6 BADARWAS MP1705006_271023APB_FTO_335113 Central Bank Of India CBIN0284686 Kolaras 1547
7 BADARWAS MP1705006_271023APB_FTO_335113 Punjab National Bank PUNB0206900 KHAREH 9503
8 BADARWAS MP1705006_271023APB_FTO_335113 Punjab National Bank PUNB0210400 INDAR 1326
9 BADARWAS MP1705006_271023APB_FTO_335113 Punjab National Bank PUNB0313900 SUKHPUR 1547
10 BADARWAS MP1705006_271023APB_FTO_335113 State Bank of India SBIN0030112 ESSAGARH 1326
11 BADARWAS MP1705006_271023APB_FTO_335113 State Bank of India SBIN0030120 BADARWAS 59891
12 BADARWAS MP1705006_271023APB_FTO_335113 State Bank of India SBIN0030167 LUKWASA 7072
13 BADARWAS MP1705006_271023APB_FTO_335113 State Bank of India SBIN0030171 RANNOD 34476
14 BADARWAS MP1705006_271023APB_FTO_335113 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
15 BADARWAS MP1705006_271023APB_FTO_335113 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1326
16 BADARWAS MP1705006_271023APB_FTO_335113 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 7072
17 BADARWAS MP1705006_271023APB_FTO_335113 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 7072
18 BADARWAS MP1705006_271023APB_FTO_335113 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1547
19 BADARWAS MP1705006_271023APB_FTO_335113 India Post Payments Bank IPOS0000001 Shivpuri 5304
20 BADARWAS MP1705006_271023APB_FTO_335113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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