Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_250523FTO_57559
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-05-006-062-001/102
(DEHARDAGANESH) 		1705006062NRG24250520230253279 25/05/2023 SEEMA 1705006062WL009434 SEEMA 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 SEEMA (000000)
2 BADARWAS MP-05-006-062-001/11343
(DEHARDAGANESH) 		1705006062NRG24250520230253379 25/05/2023 MALKHAN 1705006062WL009435 MALKHAN 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 MALKHAN (000000)
3 BADARWAS MP-05-006-062-001/11343
(DEHARDAGANESH) 		1705006062NRG24250520230253378 25/05/2023 MALKHAN 1705006062WL009435 MALKHAN 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 MALKHAN (000000)
4 BADARWAS MP-05-006-062-001/114-A
(DEHARDAGANESH) 		1705006062NRG24250520230253289 25/05/2023 MUSKAN 1705006062WL009434 MUSKAN 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 MUSKAN (000000)
5 BADARWAS MP-05-006-062-001/11488
(DEHARDAGANESH) 		1705006062NRG24250520230253403 25/05/2023 Sonu 1705006062WL009436 Sonu 00048 BKID0008881 1547 1547 Processed 31/05/2023 079457233 Sonu (000000)
6 BADARWAS MP-05-006-062-001/11492
(DEHARDAGANESH) 		1705006062NRG24250520230253138 25/05/2023 SHEELA 1705006062WL009429 SHEELA 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 SHEELA (000000)
7 BADARWAS MP-05-006-062-001/11492
(DEHARDAGANESH) 		1705006062NRG24250520230253137 25/05/2023 SHEELA 1705006062WL009429 SHEELA 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 SHEELA (000000)
8 BADARWAS MP-05-006-062-001/11494
(DEHARDAGANESH) 		1705006062NRG24250520230253140 25/05/2023 MAHESH 1705006062WL009429 MAHESH 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 MAHESH (000000)
9 BADARWAS MP-05-006-062-001/11494
(DEHARDAGANESH) 		1705006062NRG24250520230253139 25/05/2023 MAHESH 1705006062WL009429 MAHESH 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 MAHESH (000000)
10 BADARWAS MP-05-006-062-001/214
(DEHARDAGANESH) 		1705006062NRG24250520230253317 25/05/2023 Santi 1705006062WL009434 Santi 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 Santi (000000)
11 BADARWAS MP-05-006-062-001/285
(DEHARDAGANESH) 		1705006062NRG24250520230253421 25/05/2023 rajvai 1705006062WL009436 rajvai 00048 BKID0008881 1547 1547 Processed 31/05/2023 079457233 rajvai (000000)
12 BADARWAS MP-05-006-062-001/307
(DEHARDAGANESH) 		1705006062NRG24250520230253204 25/05/2023 kallu 1705006062WL009432 kallu 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 kallu (000000)
13 BADARWAS MP-05-006-062-001/307
(DEHARDAGANESH) 		1705006062NRG24250520230253202 25/05/2023 kallu 1705006062WL009432 kallu 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 kallu (000000)
14 BADARWAS MP-05-006-062-001/317
(DEHARDAGANESH) 		1705006062NRG24250520230253352 25/05/2023 karai 1705006062WL009434 karai 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 karai (000000)
15 BADARWAS MP-05-006-062-001/317-B
(DEHARDAGANESH) 		1705006062NRG24250520230253354 25/05/2023 Rajkumari 1705006062WL009434 Rajkumari 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 Rajkumari (000000)
16 BADARWAS MP-05-006-062-001/328-A
(DEHARDAGANESH) 		1705006062NRG24250520230253148 25/05/2023 MEENA 1705006062WL009429 MEENA 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 MEENA (000000)
17 BADARWAS MP-05-006-062-001/328-A
(DEHARDAGANESH) 		1705006062NRG24250520230253146 25/05/2023 MEENA 1705006062WL009429 MEENA 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 MEENA (000000)
18 BADARWAS MP-05-006-062-001/405
(DEHARDAGANESH) 		1705006062NRG24250520230253273 25/05/2023 Jabki bai 1705006062WL009433 Jabki bai 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 Jabkibai (000000)
19 BADARWAS MP-05-006-062-001/468-A
(DEHARDAGANESH) 		1705006062NRG24250520230253432 25/05/2023 KALLO 1705006062WL009436 KALLO 00048 BKID0008881 1547 1547 Processed 31/05/2023 079457233 KALLO (000000)
20 BADARWAS MP-05-006-062-001/79-A
(DEHARDAGANESH) 		1705006062NRG24250520230253156 25/05/2023 VEERPAL 1705006062WL009429 VEERPAL 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 VEERPAL (000000)
21 BADARWAS MP-05-006-062-001/79-A
(DEHARDAGANESH) 		1705006062NRG24250520230253155 25/05/2023 VEERPAL 1705006062WL009429 VEERPAL 00048 BKID0008881 1326 1326 Processed 31/05/2023 079457233 VEERPAL (000000)
22 BADARWAS MP-05-006-064-001/115-C
(LALPUR) 		1705006064NRG24250520230252987 25/05/2023 Rani dangi 1705006064WL009419 Rani dangi 00048 BKID0008881 1105 1105 Processed 31/05/2023 079457233 Ranidangi (000000)
SubTotal 29614 29614
23 BADARWAS MP-05-006-062-001/11-A
(DEHARDAGANESH) 		1705006062NRG24250520230253280 25/05/2023 DANSINGH ADIWASI 1705006062WL009434 DANSINGH ADIWASI 00078 CNRB0005977 1326 1326 Processed 31/05/2023 079457233 DANSINGHADIWASI (000000)
SubTotal 1326 1326
24 BADARWAS MP-05-006-062-001/357
(DEHARDAGANESH) 		1705006062NRG24250520230253371 25/05/2023 Kala 1705006062WL009434 Kala 00089 CBIN0284686 1326 1326 Processed 31/05/2023 079457233 Kala (000000)
25 BADARWAS MP-05-006-062-001/49
(DEHARDAGANESH) 		1705006062NRG24250520230253435 25/05/2023 RAJESH 1705006062WL009436 RAJESH 00089 CBIN0284686 1547 1547 Processed 31/05/2023 079457233 RAJESH (000000)
SubTotal 2873 2873
26 BADARWAS MP-05-006-062-001/11474-A
(DEHARDAGANESH) 		1705006062NRG24250520230253399 25/05/2023 AUTARI 1705006062WL009436 AUTARI 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079457233 AUTARI (000000)
27 BADARWAS MP-05-006-062-001/11474-C
(DEHARDAGANESH) 		1705006062NRG24250520230253400 25/05/2023 VISHNU 1705006062WL009436 VISHNU 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079457233 VISHNU (000000)
28 BADARWAS MP-05-006-062-001/11476
(DEHARDAGANESH) 		1705006062NRG24250520230253386 25/05/2023 ankesh 1705006062WL009435 ankesh 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079457233 ankesh (000000)
29 BADARWAS MP-05-006-062-001/11476
(DEHARDAGANESH) 		1705006062NRG24250520230253384 25/05/2023 ankesh 1705006062WL009435 ankesh 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079457233 ankesh (000000)
30 BADARWAS MP-05-006-062-001/11483
(DEHARDAGANESH) 		1705006062NRG24250520230253199 25/05/2023 VINITA 1705006062WL009432 VINITA 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079457233 VINITA (000000)
31 BADARWAS MP-05-006-062-001/11483
(DEHARDAGANESH) 		1705006062NRG24250520230253198 25/05/2023 VINITA 1705006062WL009432 VINITA 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079457233 VINITA (000000)
32 BADARWAS MP-05-006-062-001/11486
(DEHARDAGANESH) 		1705006062NRG24250520230253290 25/05/2023 gopal 1705006062WL009434 gopal 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079457233 gopal (000000)
33 BADARWAS MP-05-006-062-001/11501
(DEHARDAGANESH) 		1705006062NRG24250520230253404 25/05/2023 MAMTA 1705006062WL009436 MAMTA 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079457233 MAMTA (000000)
34 BADARWAS MP-05-006-062-001/11507
(DEHARDAGANESH) 		1705006062NRG24250520230253406 25/05/2023 JYANTI 1705006062WL009436 JYANTI 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079457233 JYANTI (000000)
35 BADARWAS MP-05-006-062-001/195-A
(DEHARDAGANESH) 		1705006062NRG24250520230253412 25/05/2023 MITHLESH 1705006062WL009436 MITHLESH 00354 PUNB0206900 1547 1547 Processed 31/05/2023 079457233 MITHLESH (000000)
36 BADARWAS MP-05-006-062-001/265-A
(DEHARDAGANESH) 		1705006062NRG24250520230253325 25/05/2023 raghuwar 1705006062WL009434 raghuwar 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079457233 raghuwar (000000)
37 BADARWAS MP-05-006-062-001/284
(DEHARDAGANESH) 		1705006062NRG24250520230253338 25/05/2023 ANITA 1705006062WL009434 ANITA 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079457233 ANITA (000000)
38 BADARWAS MP-05-006-062-001/309
(DEHARDAGANESH) 		1705006062NRG24250520230253348 25/05/2023 HARVEER 1705006062WL009434 HARVEER 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079457233 HARVEER (000000)
39 BADARWAS MP-05-006-062-001/394
(DEHARDAGANESH) 		1705006062NRG24250520230253264 25/05/2023 KALYAN 1705006062WL009433 KALYAN 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079457233 KALYAN (000000)
40 BADARWAS MP-05-006-062-001/402
(DEHARDAGANESH) 		1705006062NRG24250520230253267 25/05/2023 rampal 1705006062WL009433 rampal 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079457233 rampal (000000)
41 BADARWAS MP-05-006-062-001/404
(DEHARDAGANESH) 		1705006062NRG24250520230253272 25/05/2023 Harveer 1705006062WL009433 Harveer 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079457233 Harveer (000000)
42 BADARWAS MP-05-006-064-001/445
(LALPUR) 		1705006064NRG24250520230253038 25/05/2023 Siyaram 1705006064WL009419 Siyaram 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079457233 Siyaram (000000)
43 BADARWAS MP-05-006-064-001/88-A
(LALPUR) 		1705006064NRG24250520230253066 25/05/2023 SURESH 1705006064WL009419 SURESH 00354 PUNB0206900 1326 1326 Processed 31/05/2023 079457233 SURESH (000000)
SubTotal 24973 24973
44 BADARWAS MP-05-006-062-001/402
(DEHARDAGANESH) 		1705006062NRG24250520230253268 25/05/2023 veerendra 1705006062WL009433 veerendra 00415 SBIN0003216 1326 1326 Processed 31/05/2023 079457233 veerendra (000000)
SubTotal 1326 1326
45 BADARWAS MP-05-006-062-001/291-A
(DEHARDAGANESH) 		1705006062NRG24250520230253341 25/05/2023 virendra 1705006062WL009434 virendra 00415 SBIN0030087 1326 1326 Processed 31/05/2023 079457233 virendra (000000)
46 BADARWAS MP-05-006-062-001/403
(DEHARDAGANESH) 		1705006062NRG24250520230253271 25/05/2023 Jeypal 1705006062WL009433 Jeypal 00415 SBIN0030087 1326 1326 Processed 31/05/2023 079457233 Jeypal (000000)
SubTotal 2652 2652
47 BADARWAS MP-05-006-001-002/2
(MUDERI) 		1705006001NRG24250520230250391 25/05/2023 fatiya 1705006001WL009366 fatiya 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079457233 fatiya (000000)
48 BADARWAS MP-05-006-007-001/157
(VAHANGA) 		1705006007NRG24250520230250947 25/05/2023 Kamlesh 1705006007WL009376 Kamlesh 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079457233 Kamlesh (000000)
49 BADARWAS MP-05-006-007-001/426-A
(VAHANGA) 		1705006007NRG24250520230250989 25/05/2023 bablu yadav 1705006007WL009379 bablu yadav 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079457233 babluyadav (000000)
50 BADARWAS MP-05-006-007-001/428-A
(VAHANGA) 		1705006007NRG24250520230250991 25/05/2023 dilkesh yadav 1705006007WL009379 dilkesh yadav 00415 SBIN0030120 1105 1105 Processed 31/05/2023 079457233 dilkeshyadav (000000)
51 BADARWAS MP-05-006-008-001/206-D
(BARKHEDAKHURD) 		1705006008NRG24240520230246246 25/05/2023 brajesh 1705006008WL009208 brajesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 brajesh (000000)
52 BADARWAS MP-05-006-008-001/296-B
(BARKHEDAKHURD) 		1705006008NRG24240520230246294 25/05/2023 Kushnai 1705006008WL009208 Kushnai 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 Kushnai (000000)
53 BADARWAS MP-05-006-008-001/435-A
(BARKHEDAKHURD) 		1705006008NRG24240520230246314 25/05/2023 Harveer 1705006008WL009208 Harveer 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 Harveer (000000)
54 BADARWAS MP-05-006-015-001/335
(DHAMANTOOK) 		1705006015NRG24250520230247603 25/05/2023 PARMAL 1705006015WL009287 PARMAL 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 PARMAL (000000)
55 BADARWAS MP-05-006-015-001/622
(DHAMANTOOK) 		1705006015NRG24250520230247634 25/05/2023 komaliya 1705006015WL009288 komaliya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 komaliya (000000)
56 BADARWAS MP-05-006-015-002/623
(DHAMANTOOK) 		1705006015NRG24250520230247637 25/05/2023 dimansingh 1705006015WL009288 dimansingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 dimansingh (000000)
57 BADARWAS MP-05-006-015-002/623
(DHAMANTOOK) 		1705006015NRG24250520230247636 25/05/2023 dimansingh 1705006015WL009288 dimansingh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 dimansingh (000000)
58 BADARWAS MP-05-006-015-002/624
(DHAMANTOOK) 		1705006015NRG24250520230247757 25/05/2023 foolsingh 1705006015WL009293 foolsingh 00415 SBIN0030120 1326 1326 Rejected 31/05/2023 079457233 No Such Account
59 BADARWAS MP-05-006-015-002/624
(DHAMANTOOK) 		1705006015NRG24250520230247756 25/05/2023 foolsingh 1705006015WL009293 foolsingh 00415 SBIN0030120 1326 1326 Rejected 31/05/2023 079457233 No Such Account
60 BADARWAS MP-05-006-015-002/626
(DHAMANTOOK) 		1705006015NRG24250520230247758 25/05/2023 devilal 1705006015WL009293 devilal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 devilal (000000)
61 BADARWAS MP-05-006-015-002/626
(DHAMANTOOK) 		1705006015NRG24250520230247759 25/05/2023 devlal 1705006015WL009293 devlal 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 devlal (000000)
62 BADARWAS MP-05-006-015-002/627
(DHAMANTOOK) 		1705006015NRG24250520230247643 25/05/2023 nathiya 1705006015WL009289 nathiya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 nathiya (000000)
63 BADARWAS MP-05-006-015-002/627
(DHAMANTOOK) 		1705006015NRG24250520230247642 25/05/2023 nathiya 1705006015WL009289 nathiya 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 nathiya (000000)
64 BADARWAS MP-05-006-015-003/384
(DHAMANTOOK) 		1705006015NRG24250520230247620 25/05/2023 rakesh 1705006015WL009287 rakesh 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 rakesh (000000)
65 BADARWAS MP-05-006-021-001/142
(RIJODI) 		1705006021NRG24250520230248137 25/05/2023 kamla 1705006021WL009311 kamla 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 kamla (000000)
66 BADARWAS MP-05-006-021-001/142
(RIJODI) 		1705006021NRG24250520230248136 25/05/2023 kamla 1705006021WL009311 kamla 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 kamla (000000)
67 BADARWAS MP-05-006-021-002/45-B
(RIJODI) 		1705006021NRG24250520230248141 25/05/2023 sushma 1705006021WL009311 sushma 00415 SBIN0030120 1326 1326 Processed 31/05/2023 079457233 sushma (000000)
SubTotal 26962 26962
68 BADARWAS MP-05-006-064-001/153-B
(LALPUR) 		1705006064NRG24250520230253021 25/05/2023 RUVI 1705006064WL009419 RUVI 00415 SBIN0030167 1326 1326 Processed 31/05/2023 079457233 RUVI (000000)
SubTotal 1326 1326
69 BADARWAS MP-05-006-052-001/259
(ICHONIYA) 		1705006052NRG24250520230247276 25/05/2023 vishni adiwashi 1705006052WL009260 vishni adiwashi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079457233 vishniadiwashi (000000)
70 BADARWAS MP-05-006-052-001/265
(ICHONIYA) 		1705006052NRG24250520230247323 25/05/2023 kusum 1705006052WL009263 kusum 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079457233 kusum (000000)
71 BADARWAS MP-05-006-052-001/270-C
(ICHONIYA) 		1705006052NRG24250520230247317 25/05/2023 Sanjiv Lodhi 1705006052WL009262 Sanjiv Lodhi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079457233 SanjivLodhi (000000)
72 BADARWAS MP-05-006-052-001/46
(ICHONIYA) 		1705006052NRG24250520230247074 25/05/2023 mehru 1705006052WL009247 mehru 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079457233 mehru (000000)
73 BADARWAS MP-05-006-052-001/524
(ICHONIYA) 		1705006052NRG24250520230247295 25/05/2023 Radhabai Lodhi 1705006052WL009260 Radhabai Lodhi 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079457233 RadhabaiLodhi (000000)
74 BADARWAS MP-05-006-052-001/526
(ICHONIYA) 		1705006052NRG24250520230247297 25/05/2023 MITHLESH 1705006052WL009260 MITHLESH 00415 SBIN0030171 1105 1105 Rejected 31/05/2023 079457233 Account closed
75 BADARWAS MP-05-006-052-001/58
(ICHONIYA) 		1705006052NRG24250520230247082 25/05/2023 VIKREM 1705006052WL009247 VIKREM 00415 SBIN0030171 1105 1105 Processed 31/05/2023 079457233 VIKREM (000000)
76 BADARWAS MP-05-006-062-001/11370
(DEHARDAGANESH) 		1705006062NRG24250520230253282 25/05/2023 LITRU 1705006062WL009434 LITRU 00415 SBIN0030171 884 884 Processed 31/05/2023 079457233 LITRU (000000)
77 BADARWAS MP-05-006-062-001/174
(DEHARDAGANESH) 		1705006062NRG24250520230253309 25/05/2023 mukesh 1705006062WL009434 mukesh 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079457233 mukesh (000000)
78 BADARWAS MP-05-006-062-001/34
(DEHARDAGANESH) 		1705006062NRG24250520230253362 25/05/2023 PAPPU 1705006062WL009434 PAPPU 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079457233 PAPPU (000000)
79 BADARWAS MP-05-006-062-001/356
(DEHARDAGANESH) 		1705006062NRG24250520230253368 25/05/2023 JAGRAM 1705006062WL009434 JAGRAM 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079457233 JAGRAM (000000)
80 BADARWAS MP-05-006-062-001/36-A
(DEHARDAGANESH) 		1705006062NRG24250520230253374 25/05/2023 veeru 1705006062WL009434 veeru 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079457233 veeru (000000)
81 BADARWAS MP-05-006-062-001/369
(DEHARDAGANESH) 		1705006062NRG24250520230253376 25/05/2023 BERAJBHAN 1705006062WL009434 BERAJBHAN 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079457233 BERAJBHAN (000000)
82 BADARWAS MP-05-006-064-001/397-B
(LALPUR) 		1705006064NRG24250520230253033 25/05/2023 MUKESh 1705006064WL009419 MUKESh 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079457233 MUKESh (000000)
83 BADARWAS MP-05-006-064-001/443
(LALPUR) 		1705006064NRG24250520230253037 25/05/2023 lali parihar 1705006064WL009419 lali parihar 00415 SBIN0030171 1326 1326 Processed 31/05/2023 079457233 laliparihar (000000)
SubTotal 17901 17901
84 BADARWAS MP-05-006-001-001/12
(MUDERI) 		1705006001NRG24250520230250319 25/05/2023 kaniya 1705006001WL009365 kaniya 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079457233 kaniya (000000)
85 BADARWAS MP-05-006-001-001/87
(MUDERI) 		1705006001NRG24250520230250359 25/05/2023 chaina 1705006001WL009365 chaina 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079457233 chaina (000000)
86 BADARWAS MP-05-006-001-002/108
(MUDERI) 		1705006001NRG24250520230250378 25/05/2023 Sena bai 1705006001WL009366 Sena bai 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079457233 Senabai (000000)
87 BADARWAS MP-05-006-001-002/15
(MUDERI) 		1705006001NRG24250520230250382 25/05/2023 karansingh 1705006001WL009366 karansingh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079457233 karansingh (000000)
88 BADARWAS MP-05-006-001-002/162
(MUDERI) 		1705006001NRG24230520230232843 25/05/2023 dudibai barela 1705006001WL008714 dudibai barela 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079457233 dudibaibarela (000000)
89 BADARWAS MP-05-006-001-002/85
(MUDERI) 		1705006001NRG24250520230250433 25/05/2023 mangalee 1705006001WL009366 mangalee 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079457233 mangalee (000000)
90 BADARWAS MP-05-006-001-002/91-B
(MUDERI) 		1705006001NRG24250520230250446 25/05/2023 dinesh 1705006001WL009366 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079457233 dinesh (000000)
91 BADARWAS MP-05-006-016-001/345
(BAGOR) 		1705006016NRG24250520230253185 25/05/2023 Gopal singh 1705006016WL009431 Gopal singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079457233 Gopalsingh (000000)
92 BADARWAS MP-05-006-016-001/69-A
(BAGOR) 		1705006016NRG24250520230253191 25/05/2023 Bharosa kewat 1705006016WL009431 Bharosa kewat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079457233 Bharosakewat (000000)
SubTotal 10387 10387
93 BADARWAS MP-05-006-001-002/108-A
(MUDERI) 		1705006001NRG24250520230250379 25/05/2023 Reena pateliya 1705006001WL009366 Reena pateliya 00688 FINO0001001 1105 1105 Processed 31/05/2023 079457233 Reenapateliya (000000)
94 BADARWAS MP-05-006-001-002/11-B
(MUDERI) 		1705006001NRG24230520230232830 25/05/2023 Karmal barela 1705006001WL008714 Karmal barela 00688 FINO0001001 1105 1105 Rejected 31/05/2023 079457233 A/c Blocked or Frozen
95 BADARWAS MP-05-006-001-002/38-B
(MUDERI) 		1705006001NRG24230520230232872 25/05/2023 Rakesh barela 1705006001WL008714 Rakesh barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079457233 Rakeshbarela (000000)
96 BADARWAS MP-05-006-001-002/70
(MUDERI) 		1705006001NRG24230520230232897 25/05/2023 Kuti bai 1705006001WL008714 Kuti bai 00688 FINO0001001 1105 1105 Processed 31/05/2023 079457233 Kutibai (000000)
97 BADARWAS MP-05-006-001-002/72
(MUDERI) 		1705006001NRG24230520230232898 25/05/2023 Vilarsingh barela 1705006001WL008714 Vilarsingh barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079457233 Vilarsinghbarela (000000)
98 BADARWAS MP-05-006-001-002/78-A
(MUDERI) 		1705006001NRG24250520230250419 25/05/2023 Vijya pateliya 1705006001WL009366 Vijya pateliya 00688 FINO0001001 1105 1105 Processed 31/05/2023 079457233 Vijyapateliya (000000)
99 BADARWAS MP-05-006-001-002/85-B
(MUDERI) 		1705006001NRG24250520230250435 25/05/2023 Lata bai pateliya 1705006001WL009366 Lata bai pateliya 00688 FINO0001001 1105 1105 Processed 31/05/2023 079457233 Latabaipateliya (000000)
100 BADARWAS MP-05-006-001-002/85-B
(MUDERI) 		1705006001NRG24250520230250434 25/05/2023 Lata bai pateliya 1705006001WL009366 Lata bai pateliya 00688 FINO0001001 1105 1105 Processed 31/05/2023 079457233 Latabaipateliya (000000)
101 BADARWAS MP-05-006-001-002/92
(MUDERI) 		1705006001NRG24230520230232903 25/05/2023 Noor singh barela 1705006001WL008714 Noor singh barela 00688 FINO0001001 1105 1105 Processed 31/05/2023 079457233 Noorsinghbarela (000000)
102 BADARWAS MP-05-006-007-001/454-A
(VAHANGA) 		1705006007NRG24250520230250994 25/05/2023 rupesh 1705006007WL009379 rupesh 00688 FINO0001001 1105 1105 Processed 31/05/2023 079457233 rupesh (000000)
103 BADARWAS MP-05-006-007-001/503
(VAHANGA) 		1705006007NRG24250520230250998 25/05/2023 pappu 1705006007WL009379 pappu 00688 FINO0001001 1105 1105 Processed 31/05/2023 079457233 pappu (000000)
SubTotal 12155 12155
104 BADARWAS MP-05-006-001-001/204
(MUDERI) 		1705006001NRG24250520230250335 25/05/2023 Raisingh pateliya 1705006001WL009365 Raisingh pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 Raisinghpateliya (000000)
105 BADARWAS MP-05-006-001-001/204
(MUDERI) 		1705006001NRG24250520230250334 25/05/2023 Raisingh pateliya 1705006001WL009365 Raisingh pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 Raisinghpateliya (000000)
106 BADARWAS MP-05-006-001-002/166
(MUDERI) 		1705006001NRG24250520230250384 25/05/2023 Khema pateliya 1705006001WL009366 Khema pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 Khemapateliya (000000)
107 BADARWAS MP-05-006-001-002/168
(MUDERI) 		1705006001NRG24230520230232848 25/05/2023 Sugan barela 1705006001WL008714 Sugan barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 Suganbarela (000000)
108 BADARWAS MP-05-006-001-002/194
(MUDERI) 		1705006001NRG24230520230232862 25/05/2023 Shimla barela 1705006001WL008714 Shimla barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 Shimlabarela (000000)
109 BADARWAS MP-05-006-001-002/2-A
(MUDERI) 		1705006001NRG24250520230250393 25/05/2023 Brijesh pateliya 1705006001WL009366 Brijesh pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 Brijeshpateliya (000000)
110 BADARWAS MP-05-006-001-002/2-A
(MUDERI) 		1705006001NRG24250520230250392 25/05/2023 Brijesh pateliya 1705006001WL009366 Brijesh pateliya 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 Brijeshpateliya (000000)
111 BADARWAS MP-05-006-001-002/32-A
(MUDERI) 		1705006001NRG24230520230232867 25/05/2023 Satish barela 1705006001WL008714 Satish barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 Satishbarela (000000)
112 BADARWAS MP-05-006-001-002/40-B
(MUDERI) 		1705006001NRG24230520230232874 25/05/2023 Bhura barela 1705006001WL008714 Bhura barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 Bhurabarela (000000)
113 BADARWAS MP-05-006-001-002/8-A
(MUDERI) 		1705006001NRG24250520230250423 25/05/2023 Rajan barela 1705006001WL009366 Rajan barela 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 Rajanbarela (000000)
114 BADARWAS MP-05-006-052-001/502
(ICHONIYA) 		1705006052NRG24250520230247308 25/05/2023 Dilip 1705006052WL009261 Dilip 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 Dilip (000000)
115 BADARWAS MP-05-006-052-001/521
(ICHONIYA) 		1705006052NRG24250520230247292 25/05/2023 ChhayaLodhi 1705006052WL009260 ChhayaLodhi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 ChhayaLodhi (000000)
116 BADARWAS MP-05-006-052-001/528
(ICHONIYA) 		1705006052NRG24250520230247300 25/05/2023 Rani Lodhi 1705006052WL009260 Rani Lodhi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 RaniLodhi (000000)
117 BADARWAS MP-05-006-052-001/535
(ICHONIYA) 		1705006052NRG24250520230247334 25/05/2023 Vivek Lodhi 1705006052WL009263 Vivek Lodhi 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079457233 VivekLodhi (000000)
SubTotal 15470 15470
Total 146965 146965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_250523FTO_57559 Bank of India BKID0008881 KOLARAS 29614
2 BADARWAS MP1705006_250523FTO_57559 Canara Bank CNRB0005977 Kolaras 1326
3 BADARWAS MP1705006_250523FTO_57559 Central Bank Of India CBIN0284686 Kolaras 2873
4 BADARWAS MP1705006_250523FTO_57559 Punjab National Bank PUNB0206900 KHAREH 24973
5 BADARWAS MP1705006_250523FTO_57559 State Bank of India SBIN0003216 KOLARAS 1326
6 BADARWAS MP1705006_250523FTO_57559 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 2652
7 BADARWAS MP1705006_250523FTO_57559 State Bank of India SBIN0030120 BADARWAS 26962
8 BADARWAS MP1705006_250523FTO_57559 State Bank of India SBIN0030167 LUKWASA 1326
9 BADARWAS MP1705006_250523FTO_57559 State Bank of India SBIN0030171 RANNOD 17901
10 BADARWAS MP1705006_250523FTO_57559 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10387
11 BADARWAS MP1705006_250523FTO_57559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
12 BADARWAS MP1705006_250523FTO_57559 India Post Payments Bank IPOS0000001 Shivpuri 15470

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