Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_240423APB_FTO_17278
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-05-006-062-001/168
(DEHARDAGANESH) 		1705006062NRG24230420230041471 24/04/2023 ramprashad 1705006062WL001415 ramprashad 00048 BKID0008881 1326 1326 Processed 12/05/2023 645308170 ramprashad BANK OF INDIA(508505)
2 BADARWAS MP-05-006-062-001/244
(DEHARDAGANESH) 		1705006062NRG24230420230041445 24/04/2023 kallu 1705006062WL001411 kallu 00048 BKID0008881 1326 1326 Processed 12/05/2023 645308170 kallu BANK OF INDIA(508505)
SubTotal 2652 2652
3 BADARWAS MP-05-006-062-001/161
(DEHARDAGANESH) 		1705006062NRG24230420230041442 24/04/2023 Dharmendra kevat 1705006062WL001411 Dharmendra kevat 00078 CNRB0005977 1326 1326 Processed 12/05/2023 645308170 Dharmendrakevat CANARA BANK(508532)
4 BADARWAS MP-05-006-062-001/196
(DEHARDAGANESH) 		1705006062NRG24230420230041443 24/04/2023 khaira 1705006062WL001411 khaira 00078 CNRB0005977 1326 1326 Processed 12/05/2023 645308170 khaira CANARA BANK(508532)
SubTotal 2652 2652
5 BADARWAS MP-05-006-061-001/109-A
(VIJAYPURA) 		1705006061NRG24240420230047708 24/04/2023 GAJRAJ SINGH 1705006061WL001704 GAJRAJ SINGH 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645308170 GAJRAJSINGH STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-061-001/11-A
(VIJAYPURA) 		1705006061NRG24240420230047709 24/04/2023 BALVEER PAL 1705006061WL001704 BALVEER PAL 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645308170 BALVEERPAL PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-061-001/166
(VIJAYPURA) 		1705006061NRG24240420230047713 24/04/2023 MANISHA PAL 1705006061WL001705 MANISHA PAL 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645308170 MANISHAPAL PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-061-001/172-B
(VIJAYPURA) 		1705006061NRG24240420230047731 24/04/2023 RAVI PAL 1705006061WL001710 RAVI PAL 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645308170 RAVIPAL PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-061-001/172-C
(VIJAYPURA) 		1705006061NRG24240420230047741 24/04/2023 manisha pal 1705006061WL001712 manisha pal 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645308170 manishapal PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-061-001/173-B
(VIJAYPURA) 		1705006061NRG24240420230047720 24/04/2023 SONU LODHI 1705006061WL001707 SONU LODHI 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645308170 SONULODHI CENTRAL BANK OF INDIA(607115)
11 BADARWAS MP-05-006-061-001/187
(VIJAYPURA) 		1705006061NRG24240420230047721 24/04/2023 Kapoori Pal 1705006061WL001707 Kapoori Pal 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645308170 KapooriPal PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-061-001/96-A
(VIJAYPURA) 		1705006061NRG24240420230047722 24/04/2023 rajesh pal 1705006061WL001707 rajesh pal 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645308170 rajeshpal PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-061-001/96-C
(VIJAYPURA) 		1705006061NRG24240420230047723 24/04/2023 CHOTU PAL 1705006061WL001708 CHOTU PAL 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645308170 CHOTUPAL PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-061-001/98-B
(VIJAYPURA) 		1705006061NRG24240420230047725 24/04/2023 DHANKUWAR 1705006061WL001708 DHANKUWAR 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645308170 DHANKUWAR STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-062-001/212
(DEHARDAGANESH) 		1705006062NRG24230420230041444 24/04/2023 GEETA 1705006062WL001411 GEETA 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645308170 GEETA PUNJAB NATIONAL BANK(508568)
16 BADARWAS MP-05-006-062-001/64
(DEHARDAGANESH) 		1705006062NRG24230420230041446 24/04/2023 rabudi 1705006062WL001411 rabudi 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645308170 rabudi PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
17 BADARWAS MP-05-006-038-001/200-A
(KUTWARA) 		1705006038NRG24240420230047764 24/04/2023 lokendr 1705006038WL001716 lokendr 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645308170 lokendr PUNJAB NATIONAL BANK(508568)
18 BADARWAS MP-05-006-038-001/233
(KUTWARA) 		1705006038NRG24240420230047751 24/04/2023 dayachnd 1705006038WL001714 dayachnd 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645308170 dayachnd PUNJAB NATIONAL BANK(508568)
19 BADARWAS MP-05-006-038-001/313
(KUTWARA) 		1705006038NRG24240420230047754 24/04/2023 harnam 1705006038WL001714 harnam 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645308170 harnam STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-038-001/362-A
(KUTWARA) 		1705006038NRG24240420230047735 24/04/2023 rajkumari bai lodhi 1705006038WL001711 rajkumari bai lodhi 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645308170 rajkumaribailodhi PUNJAB NATIONAL BANK(508568)
21 BADARWAS MP-05-006-038-001/40
(KUTWARA) 		1705006038NRG24240420230047745 24/04/2023 KALLA 1705006038WL001713 KALLA 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645308170 KALLA PUNJAB NATIONAL BANK(508568)
22 BADARWAS MP-05-006-038-001/491-A
(KUTWARA) 		1705006038NRG24240420230047747 24/04/2023 lakshman adiwasi 1705006038WL001713 lakshman adiwasi 00354 PUNB0210400 1326 1326 Processed 13/05/2023 645308170 lakshmanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BADARWAS MP-05-006-038-001/72-B
(KUTWARA) 		1705006038NRG24240420230047749 24/04/2023 KRSNA 1705006038WL001713 KRSNA 00354 PUNB0210400 1326 1326 Processed 12/05/2023 645308170 KRSNA PUNJAB NATIONAL BANK(508568)
24 BADARWAS MP-05-006-038-001/72-B
(KUTWARA) 		1705006038NRG24240420230047748 24/04/2023 RAJKUMAR 1705006038WL001713 RAJKUMAR 00354 PUNB0210400 1326 1326 Processed 13/05/2023 645308170 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
25 BADARWAS MP-05-006-038-001/73-A
(KUTWARA) 		1705006038NRG24240420230047762 24/04/2023 SINDU ADIWASI 1705006038WL001715 SINDU ADIWASI 00354 PUNB0210400 1326 1326 Processed 13/05/2023 645308170 SINDUADIWASI FINO PAYMENTS BANK LTD(608001)
26 BADARWAS MP-05-006-038-001/90-A
(KUTWARA) 		1705006038NRG24240420230047772 24/04/2023 LALARAM ADIWASI 1705006038WL001716 LALARAM ADIWASI 00354 PUNB0210400 1105 1105 Processed 12/05/2023 645308170 LALARAMADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
27 BADARWAS MP-05-006-003-001/28
(SALON) 		1705006003NRG24240420230047091 24/04/2023 Basanti hai 1705006003WL001673 Basanti hai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 Basantihai STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-003-001/5-B
(SALON) 		1705006003NRG24240420230047092 24/04/2023 laxman 1705006003WL001673 laxman 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 laxman STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-003-001/5-B
(SALON) 		1705006003NRG24240420230047093 24/04/2023 saroj 1705006003WL001673 saroj 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 saroj BANK OF INDIA(508505)
30 BADARWAS MP-05-006-003-001/50
(SALON) 		1705006003NRG24240420230047095 24/04/2023 punkibai 1705006003WL001673 punkibai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 punkibai MADHYANCHAL GRAMIN BANK(607232)
31 BADARWAS MP-05-006-003-001/67-C
(SALON) 		1705006003NRG24240420230047097 24/04/2023 RAMLESH 1705006003WL001673 RAMLESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 RAMLESH STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-003-005/24
(SALON) 		1705006003NRG24240420230047101 24/04/2023 Kamal 1705006003WL001673 Kamal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 Kamal STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-003-005/25
(SALON) 		1705006003NRG24240420230047102 24/04/2023 Mulchandra 1705006003WL001673 Mulchandra 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 Mulchandra STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-003-005/3
(SALON) 		1705006003NRG24240420230047103 24/04/2023 kailash 1705006003WL001673 kailash 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 kailash STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-003-005/3
(SALON) 		1705006003NRG24240420230047104 24/04/2023 Ranglibai 1705006003WL001673 Ranglibai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 Ranglibai STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-004-001/115-B
(AGRA) 		1705006004NRG24240420230046684 24/04/2023 MUNESH 1705006004WL001655 MUNESH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 MUNESH STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG24240420230046688 24/04/2023 PRADEEP 1705006004WL001659 PRADEEP 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 PRADEEP STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-004-001/71-D
(AGRA) 		1705006004NRG24240420230046689 24/04/2023 Durgesh 1705006004WL001660 Durgesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 Durgesh STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-004-001/93-B
(AGRA) 		1705006004NRG24240420230046685 24/04/2023 Janvedsingh 1705006004WL001656 Janvedsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 Janvedsingh STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-027-001/39
(BAMORKHURD) 		1705006027NRG24230420230041190 24/04/2023 PEETAM 1705006027WL001397 PEETAM 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 PEETAM STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-027-001/93
(BAMORKHURD) 		1705006027NRG24230420230041188 24/04/2023 AMARSINGH 1705006027WL001396 AMARSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 AMARSINGH STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-027-003/4-B
(BAMORKHURD) 		1705006027NRG24230420230041196 24/04/2023 dinesh 1705006027WL001398 dinesh 00415 SBIN0030120 1105 1105 Processed 12/05/2023 645308170 dinesh STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-027-003/4-C
(BAMORKHURD) 		1705006027NRG24230420230041197 24/04/2023 SHRIKRISHAN 1705006027WL001398 SHRIKRISHAN 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 SHRIKRISHAN STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-038-001/200-C
(KUTWARA) 		1705006038NRG24240420230047732 24/04/2023 brejendr 1705006038WL001711 brejendr 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 brejendr PUNJAB NATIONAL BANK(508568)
45 BADARWAS MP-05-006-038-001/241
(KUTWARA) 		1705006038NRG24240420230047744 24/04/2023 ramcharan 1705006038WL001713 ramcharan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 ramcharan STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-038-001/287
(KUTWARA) 		1705006038NRG24240420230047765 24/04/2023 chironjilal 1705006038WL001716 chironjilal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 chironjilal STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-038-001/303
(KUTWARA) 		1705006038NRG24240420230047770 24/04/2023 VRANDA 1705006038WL001716 VRANDA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 VRANDA STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-038-001/384
(KUTWARA) 		1705006038NRG24240420230047755 24/04/2023 chandrabhan 1705006038WL001714 chandrabhan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 chandrabhan STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-038-001/450-A
(KUTWARA) 		1705006038NRG24240420230047757 24/04/2023 MUKESH LODHI 1705006038WL001714 MUKESH LODHI 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645308170 MUKESHLODHI FINO PAYMENTS BANK LTD(608001)
50 BADARWAS MP-05-006-038-001/453-A
(KUTWARA) 		1705006038NRG24240420230047736 24/04/2023 RAJKUMAR 1705006038WL001711 RAJKUMAR 00415 SBIN0030120 1326 1326 Processed 13/05/2023 645308170 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADARWAS MP-05-006-038-001/453-B
(KUTWARA) 		1705006038NRG24240420230047737 24/04/2023 BHARTENDRA 1705006038WL001711 BHARTENDRA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 BHARTENDRA STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-038-001/459-B
(KUTWARA) 		1705006038NRG24240420230047738 24/04/2023 MUKESH LODHI 1705006038WL001711 MUKESH LODHI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 MUKESHLODHI STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-038-001/505-A
(KUTWARA) 		1705006038NRG24240420230047740 24/04/2023 ACHLA 1705006038WL001711 ACHLA 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 ACHLA STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-038-001/68-B
(KUTWARA) 		1705006038NRG24240420230047761 24/04/2023 PURAN SINGH ADIWASI 1705006038WL001715 PURAN SINGH ADIWASI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 PURANSINGHADIWASI STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-038-001/88-B
(KUTWARA) 		1705006038NRG24240420230047763 24/04/2023 NARAYAN ADIWASI 1705006038WL001715 NARAYAN ADIWASI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 645308170 NARAYANADIWASI STATE BANK OF INDIA(508548)
SubTotal 38233 38233
56 BADARWAS MP-05-006-027-001/33
(BAMORKHURD) 		1705006027NRG24230420230041186 24/04/2023 ramvati 1705006027WL001396 ramvati 00415 SBIN0030167 1326 1326 Processed 12/05/2023 645308170 ramvati STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-027-001/43-A
(BAMORKHURD) 		1705006027NRG24230420230041193 24/04/2023 rajkumari 1705006027WL001397 rajkumari 00415 SBIN0030167 1326 1326 Processed 12/05/2023 645308170 rajkumari STATE BANK OF INDIA(508548)
58 BADARWAS MP-05-006-027-001/43-A
(BAMORKHURD) 		1705006027NRG24230420230041192 24/04/2023 vimal parihar 1705006027WL001397 vimal parihar 00415 SBIN0030167 1326 1326 Processed 12/05/2023 645308170 vimalparihar PUNJAB NATIONAL BANK(508568)
59 BADARWAS MP-05-006-027-001/93
(BAMORKHURD) 		1705006027NRG24230420230041189 24/04/2023 AMARSINGH 1705006027WL001396 AMARSINGH 00415 SBIN0030167 1326 1326 Processed 12/05/2023 645308170 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
60 BADARWAS MP-05-006-027-001/33
(BAMORKHURD) 		1705006027NRG24230420230041185 24/04/2023 SANJAM 1705006027WL001396 SANJAM 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 SANJAM STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-027-001/59
(BAMORKHURD) 		1705006027NRG24230420230041194 24/04/2023 ramesh 1705006027WL001397 ramesh 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 ramesh STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-027-001/59
(BAMORKHURD) 		1705006027NRG24230420230041195 24/04/2023 SONU 1705006027WL001397 SONU 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 SONU STATE BANK OF INDIA(508548)
63 BADARWAS MP-05-006-038-001/194-A
(KUTWARA) 		1705006038NRG24240420230047742 24/04/2023 chandrabhan 1705006038WL001713 chandrabhan 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 chandrabhan STATE BANK OF INDIA(508548)
64 BADARWAS MP-05-006-038-001/194-A
(KUTWARA) 		1705006038NRG24240420230047743 24/04/2023 prem bai 1705006038WL001713 prem bai 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 prembai STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-038-001/219-A
(KUTWARA) 		1705006038NRG24240420230047734 24/04/2023 kusum bai lodhi 1705006038WL001711 kusum bai lodhi 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 kusumbailodhi STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-038-001/219-A
(KUTWARA) 		1705006038NRG24240420230047733 24/04/2023 ramratan lodhi 1705006038WL001711 ramratan lodhi 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 ramratanlodhi STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-038-001/281
(KUTWARA) 		1705006038NRG24240420230047752 24/04/2023 BALLO 1705006038WL001714 BALLO 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 BALLO STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-038-001/303
(KUTWARA) 		1705006038NRG24240420230047446 24/04/2023 shishpal 1705006038WL001684 shishpal 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 shishpal STATE BANK OF INDIA(508548)
69 BADARWAS MP-05-006-038-001/450-A
(KUTWARA) 		1705006038NRG24240420230047756 24/04/2023 parmal 1705006038WL001714 parmal 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 parmal STATE BANK OF INDIA(508548)
70 BADARWAS MP-05-006-038-001/459-B
(KUTWARA) 		1705006038NRG24240420230047739 24/04/2023 KIRAN BAI LODHI 1705006038WL001711 KIRAN BAI LODHI 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 KIRANBAILODHI STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-038-001/474-A
(KUTWARA) 		1705006038NRG24240420230047746 24/04/2023 PAHLAD ADIWASI 1705006038WL001713 PAHLAD ADIWASI 00415 SBIN0030171 1326 1326 Processed 13/05/2023 645308170 PAHLADADIWASI FINO PAYMENTS BANK LTD(608001)
72 BADARWAS MP-05-006-061-001/109-A
(VIJAYPURA) 		1705006061NRG24240420230047707 24/04/2023 MAJBHOT SINGH 1705006061WL001704 MAJBHOT SINGH 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 MAJBHOTSINGH STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-061-001/165
(VIJAYPURA) 		1705006061NRG24240420230047712 24/04/2023 narayan 1705006061WL001705 narayan 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 narayan PUNJAB NATIONAL BANK(508568)
74 BADARWAS MP-05-006-062-001/161
(DEHARDAGANESH) 		1705006062NRG24230420230041441 24/04/2023 ramjilal 1705006062WL001411 ramjilal 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 ramjilal STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-062-001/168
(DEHARDAGANESH) 		1705006062NRG24230420230041472 24/04/2023 gulab 1705006062WL001415 gulab 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 gulab STATE BANK OF INDIA(508548)
76 BADARWAS MP-05-006-062-001/299
(DEHARDAGANESH) 		1705006062NRG24230420230041473 24/04/2023 babulal 1705006062WL001415 babulal 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 babulal STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-062-001/304
(DEHARDAGANESH) 		1705006062NRG24230420230041475 24/04/2023 BADALSINGH 1705006062WL001415 BADALSINGH 00415 SBIN0030171 1326 1326 Processed 12/05/2023 645308170 BADALSINGH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
78 BADARWAS MP-05-006-003-001/125-D
(SALON) 		1705006003NRG24240420230047081 24/04/2023 MAFHHI 1705006003WL001673 MAFHHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308170 MAFHHI STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-003-001/15
(SALON) 		1705006003NRG24240420230047083 24/04/2023 punjha 1705006003WL001673 punjha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308170 punjha STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-003-001/26
(SALON) 		1705006003NRG24240420230047088 24/04/2023 mulchand 1705006003WL001673 mulchand 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308170 mulchand MADHYANCHAL GRAMIN BANK(607232)
81 BADARWAS MP-05-006-003-001/27
(SALON) 		1705006003NRG24240420230047090 24/04/2023 Gitabai 1705006003WL001673 Gitabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308170 Gitabai MADHYANCHAL GRAMIN BANK(607232)
82 BADARWAS MP-05-006-003-001/27
(SALON) 		1705006003NRG24240420230047089 24/04/2023 umkar 1705006003WL001673 umkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308170 umkar STATE BANK OF INDIA(508548)
83 BADARWAS MP-05-006-003-001/50
(SALON) 		1705006003NRG24240420230047094 24/04/2023 ramsingh 1705006003WL001673 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308170 ramsingh STATE BANK OF INDIA(508548)
84 BADARWAS MP-05-006-003-001/67-C
(SALON) 		1705006003NRG24240420230047096 24/04/2023 SAGAR GURJAR 1705006003WL001673 SAGAR GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308170 SAGARGURJAR MADHYANCHAL GRAMIN BANK(607232)
85 BADARWAS MP-05-006-004-001/115
(AGRA) 		1705006004NRG24240420230046686 24/04/2023 HARISINGH 1705006004WL001657 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308170 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
86 BADARWAS MP-05-006-004-001/115-A
(AGRA) 		1705006004NRG24240420230046687 24/04/2023 SUNIM 1705006004WL001658 SUNIM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308170 SUNIM STATE BANK OF INDIA(508548)
87 BADARWAS MP-05-006-004-004/34
(AGRA) 		1705006004NRG24240420230046662 24/04/2023 hamji 1705006004WL001653 hamji 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308170 hamji STATE BANK OF INDIA(508548)
88 BADARWAS MP-05-006-038-001/213
(KUTWARA) 		1705006038NRG24240420230047750 24/04/2023 pooran 1705006038WL001714 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645308170 pooran FINO PAYMENTS BANK LTD(608001)
89 BADARWAS MP-05-006-038-001/237-A
(KUTWARA) 		1705006038NRG24240420230047759 24/04/2023 BALVEER 1705006038WL001715 BALVEER 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308170 BALVEER PUNJAB NATIONAL BANK(508568)
90 BADARWAS MP-05-006-038-001/237-A
(KUTWARA) 		1705006038NRG24240420230047760 24/04/2023 RAMPYARI 1705006038WL001715 RAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308170 RAMPYARI STATE BANK OF INDIA(508548)
91 BADARWAS MP-05-006-038-001/303
(KUTWARA) 		1705006038NRG24240420230047447 24/04/2023 YASKUMARI 1705006038WL001684 YASKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308170 YASKUMARI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
92 BADARWAS MP-05-006-038-001/291-D
(KUTWARA) 		1705006038NRG24240420230047766 24/04/2023 Monika Lodhi 1705006038WL001716 Monika Lodhi 00688 FINO0001446 884 884 Processed 13/05/2023 645308170 MonikaLodhi FINO PAYMENTS BANK LTD(608001)
93 BADARWAS MP-05-006-038-001/294-A
(KUTWARA) 		1705006038NRG24240420230047767 24/04/2023 mukesh kumar lodhi 1705006038WL001716 mukesh kumar lodhi 00688 FINO0001446 884 884 Processed 13/05/2023 645308170 mukeshkumarlodhi FINO PAYMENTS BANK LTD(608001)
94 BADARWAS MP-05-006-038-001/294-B
(KUTWARA) 		1705006038NRG24240420230047768 24/04/2023 sukhavati bai 1705006038WL001716 sukhavati bai 00688 FINO0001446 884 884 Processed 13/05/2023 645308170 sukhavatibai FINO PAYMENTS BANK LTD(608001)
95 BADARWAS MP-05-006-038-001/301-A
(KUTWARA) 		1705006038NRG24240420230047769 24/04/2023 bhagvati lodhi 1705006038WL001716 bhagvati lodhi 00688 FINO0001446 884 884 Processed 13/05/2023 645308170 bhagvatilodhi FINO PAYMENTS BANK LTD(608001)
96 BADARWAS MP-05-006-038-001/312-A
(KUTWARA) 		1705006038NRG24240420230047771 24/04/2023 shishupal lodhi 1705006038WL001716 shishupal lodhi 00688 FINO0001446 884 884 Processed 13/05/2023 645308170 shishupallodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_240423APB_FTO_17278 Bank of India BKID0008881 KOLARAS 2652
2 BADARWAS MP1705006_240423APB_FTO_17278 Canara Bank CNRB0005977 Kolaras 2652
3 BADARWAS MP1705006_240423APB_FTO_17278 Punjab National Bank PUNB0206900 KHAREH 15912
4 BADARWAS MP1705006_240423APB_FTO_17278 Punjab National Bank PUNB0210400 INDAR 13039
5 BADARWAS MP1705006_240423APB_FTO_17278 State Bank of India SBIN0030120 BADARWAS 38233
6 BADARWAS MP1705006_240423APB_FTO_17278 State Bank of India SBIN0030167 LUKWASA 5304
7 BADARWAS MP1705006_240423APB_FTO_17278 State Bank of India SBIN0030171 RANNOD 23868
8 BADARWAS MP1705006_240423APB_FTO_17278 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 9282
9 BADARWAS MP1705006_240423APB_FTO_17278 Madhyanchal Gramin Bank SBIN0RRMBGB khatora 1326
10 BADARWAS MP1705006_240423APB_FTO_17278 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 3978
11 BADARWAS MP1705006_240423APB_FTO_17278 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 3978
12 BADARWAS MP1705006_240423APB_FTO_17278 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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