Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:15:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_020823APB_FTO_200810
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-05-006-033-001/185-A
(TARAWALI) 		1705006033NRG24020820230647279 02/08/2023 Narendra 1705006033WL022346 Narendra 00168 ICIC0002905 1105 1105 Processed 05/08/2023 349380701 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 BADARWAS MP-05-006-033-002/226-B
(TARAWALI) 		1705006033NRG24020820230647307 02/08/2023 satendr 1705006033WL022346 satendr 00354 PUNB0206900 1105 1105 Processed 05/08/2023 349380701 satendr STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BADARWAS MP-05-006-033-001/130-B
(TARAWALI) 		1705006033NRG24020820230647263 02/08/2023 vinod singh 1705006033WL022346 vinod singh 00354 PUNB0210400 1105 1105 Processed 05/08/2023 349380701 vinodsingh PUNJAB NATIONAL BANK(508568)
4 BADARWAS MP-05-006-033-001/139-B
(TARAWALI) 		1705006033NRG24020820230647267 02/08/2023 rajneeti 1705006033WL022346 rajneeti 00354 PUNB0210400 1105 1105 Processed 05/08/2023 349380701 rajneeti PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-033-001/139-B
(TARAWALI) 		1705006033NRG24020820230647266 02/08/2023 sanjiv 1705006033WL022346 sanjiv 00354 PUNB0210400 1105 1105 Processed 05/08/2023 349380701 sanjiv PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-033-001/174-B
(TARAWALI) 		1705006033NRG24020820230647273 02/08/2023 manish 1705006033WL022346 manish 00354 PUNB0210400 1105 1105 Processed 05/08/2023 349380701 manish PUNJAB NATIONAL BANK(508568)
7 BADARWAS MP-05-006-033-001/38
(TARAWALI) 		1705006033NRG24020820230647280 02/08/2023 sabitri 1705006033WL022346 sabitri 00354 PUNB0210400 1105 1105 Processed 05/08/2023 349380701 sabitri PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-033-001/38-A
(TARAWALI) 		1705006033NRG24020820230647281 02/08/2023 Munesh 1705006033WL022346 Munesh 00354 PUNB0210400 1105 1105 Processed 05/08/2023 349380701 Munesh PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-033-001/42-B
(TARAWALI) 		1705006033NRG24020820230647282 02/08/2023 sheelkumar yadav 1705006033WL022346 sheelkumar yadav 00354 PUNB0210400 1105 1105 Processed 05/08/2023 349380701 sheelkumaryadav MADHYANCHAL GRAMIN BANK(607232)
10 BADARWAS MP-05-006-033-002/161-A
(TARAWALI) 		1705006033NRG24020820230647297 02/08/2023 Mamta 1705006033WL022346 Mamta 00354 PUNB0210400 1105 1105 Processed 05/08/2023 349380701 Mamta PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-033-002/203-A
(TARAWALI) 		1705006033NRG24020820230647306 02/08/2023 Seema 1705006033WL022346 Seema 00354 PUNB0210400 1105 1105 Processed 05/08/2023 349380701 Seema PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-033-002/269-B
(TARAWALI) 		1705006033NRG24020820230647319 02/08/2023 oradeep kumar 1705006033WL022346 oradeep kumar 00354 PUNB0210400 1105 1105 Processed 05/08/2023 349380701 oradeepkumar PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-033-002/65-B
(TARAWALI) 		1705006033NRG24020820230647326 02/08/2023 anand 1705006033WL022346 anand 00354 PUNB0210400 1105 1105 Processed 05/08/2023 349380701 anand STATE BANK OF INDIA(508548)
SubTotal 12155 12155
14 BADARWAS MP-05-006-033-001/172
(TARAWALI) 		1705006033NRG24020820230647272 02/08/2023 devindr 1705006033WL022346 devindr 00415 SBIN0003216 1105 1105 Processed 05/08/2023 349380701 devindr PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
15 BADARWAS MP-05-006-033-001/106
(TARAWALI) 		1705006033NRG24020820230647258 02/08/2023 SAMRATH 1705006033WL022346 SAMRATH 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 SAMRATH STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-033-001/121-A
(TARAWALI) 		1705006033NRG24020820230647259 02/08/2023 mithlesh 1705006033WL022346 mithlesh 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 mithlesh STATE BANK OF INDIA(508548)
17 BADARWAS MP-05-006-033-001/125-A
(TARAWALI) 		1705006033NRG24020820230647260 02/08/2023 ramveer 1705006033WL022346 ramveer 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 ramveer STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-033-001/130-A
(TARAWALI) 		1705006033NRG24020820230647261 02/08/2023 manoj yadav 1705006033WL022346 manoj yadav 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 manojyadav STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-033-001/130-A
(TARAWALI) 		1705006033NRG24020820230647262 02/08/2023 mukesh bai 1705006033WL022346 mukesh bai 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 mukeshbai STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-033-001/139-A
(TARAWALI) 		1705006033NRG24020820230647264 02/08/2023 rampal 1705006033WL022346 rampal 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 rampal STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-033-001/139-A
(TARAWALI) 		1705006033NRG24020820230647265 02/08/2023 vishan bai 1705006033WL022346 vishan bai 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 vishanbai STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24020820230647269 02/08/2023 rajkumari 1705006033WL022346 rajkumari 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 rajkumari STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-033-001/154
(TARAWALI) 		1705006033NRG24020820230647270 02/08/2023 birjbhan 1705006033WL022346 birjbhan 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 birjbhan STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-033-001/154-B
(TARAWALI) 		1705006033NRG24020820230647271 02/08/2023 chanderpal 1705006033WL022346 chanderpal 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 chanderpal PUNJAB NATIONAL BANK(508568)
25 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24020820230647275 02/08/2023 Guddi bai 1705006033WL022346 Guddi bai 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 Guddibai STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-033-001/175-A
(TARAWALI) 		1705006033NRG24020820230647274 02/08/2023 veerendra singh 1705006033WL022346 veerendra singh 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 veerendrasingh STATE BANK OF INDIA(508548)
27 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24020820230647277 02/08/2023 kaliya bai 1705006033WL022346 kaliya bai 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 kaliyabai STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-033-001/185
(TARAWALI) 		1705006033NRG24020820230647278 02/08/2023 rajpal 1705006033WL022346 rajpal 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 rajpal PUNJAB NATIONAL BANK(508568)
29 BADARWAS MP-05-006-033-001/42-C
(TARAWALI) 		1705006033NRG24020820230647283 02/08/2023 Ritesh 1705006033WL022346 Ritesh 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 Ritesh STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-033-001/46
(TARAWALI) 		1705006033NRG24020820230647285 02/08/2023 gopal 1705006033WL022346 gopal 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 gopal STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-033-001/46-B
(TARAWALI) 		1705006033NRG24020820230647287 02/08/2023 krishna 1705006033WL022346 krishna 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
32 BADARWAS MP-05-006-033-001/46-B
(TARAWALI) 		1705006033NRG24020820230647286 02/08/2023 ramraja 1705006033WL022346 ramraja 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 ramraja STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-033-001/47-C
(TARAWALI) 		1705006033NRG24020820230647288 02/08/2023 devilal 1705006033WL022346 devilal 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 devilal STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-033-001/51
(TARAWALI) 		1705006033NRG24020820230647289 02/08/2023 KHACHU 1705006033WL022346 KHACHU 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 KHACHU STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-033-001/51-A
(TARAWALI) 		1705006033NRG24020820230647290 02/08/2023 ramesh 1705006033WL022346 ramesh 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 ramesh STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-033-002/145-B
(TARAWALI) 		1705006033NRG24020820230647292 02/08/2023 danveer singh 1705006033WL022346 danveer singh 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 danveersingh STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-033-002/152-C
(TARAWALI) 		1705006033NRG24020820230647293 02/08/2023 kamarlal 1705006033WL022346 kamarlal 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 kamarlal STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-033-002/152-C
(TARAWALI) 		1705006033NRG24020820230647294 02/08/2023 prem lodhi 1705006033WL022346 prem lodhi 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 premlodhi STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-033-002/153-B
(TARAWALI) 		1705006033NRG24020820230647295 02/08/2023 veer singh 1705006033WL022346 veer singh 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 veersingh STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-033-002/164-A
(TARAWALI) 		1705006033NRG24020820230647300 02/08/2023 ramlesh 1705006033WL022346 ramlesh 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 ramlesh STATE BANK OF INDIA(508548)
41 BADARWAS MP-05-006-033-002/177-C
(TARAWALI) 		1705006033NRG24020820230647302 02/08/2023 rajiv 1705006033WL022346 rajiv 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 rajiv STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24020820230647303 02/08/2023 ghasiram 1705006033WL022346 ghasiram 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 ghasiram STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-033-002/200-B
(TARAWALI) 		1705006033NRG24020820230647304 02/08/2023 kamala 1705006033WL022346 kamala 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 kamala STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-033-002/200-C
(TARAWALI) 		1705006033NRG24020820230647305 02/08/2023 dhanpal 1705006033WL022346 dhanpal 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 dhanpal STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-033-002/235-A
(TARAWALI) 		1705006033NRG24020820230647308 02/08/2023 dayaram 1705006033WL022346 dayaram 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 dayaram STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-033-002/264-A
(TARAWALI) 		1705006033NRG24020820230647312 02/08/2023 suman 1705006033WL022346 suman 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 suman STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24020820230647313 02/08/2023 chandn 1705006033WL022346 chandn 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 chandn STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-033-002/268-B
(TARAWALI) 		1705006033NRG24020820230647314 02/08/2023 Guddi bai 1705006033WL022346 Guddi bai 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 Guddibai STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-033-002/268-D
(TARAWALI) 		1705006033NRG24020820230647315 02/08/2023 brujendra 1705006033WL022346 brujendra 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 brujendra STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-033-002/268-D
(TARAWALI) 		1705006033NRG24020820230647316 02/08/2023 Shivkumari 1705006033WL022346 Shivkumari 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADARWAS MP-05-006-033-002/269-A
(TARAWALI) 		1705006033NRG24020820230647318 02/08/2023 guddibai 1705006033WL022346 guddibai 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 guddibai STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-033-002/269-C
(TARAWALI) 		1705006033NRG24020820230647321 02/08/2023 Abhishek 1705006033WL022346 Abhishek 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 Abhishek STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-033-002/269-C
(TARAWALI) 		1705006033NRG24020820230647322 02/08/2023 amit 1705006033WL022346 amit 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 amit STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-033-002/269-D
(TARAWALI) 		1705006033NRG24020820230647323 02/08/2023 meera 1705006033WL022346 meera 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 meera STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-033-002/65-A
(TARAWALI) 		1705006033NRG24020820230647325 02/08/2023 lajjo bai 1705006033WL022346 lajjo bai 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 lajjobai STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-033-002/65-A
(TARAWALI) 		1705006033NRG24020820230647324 02/08/2023 PRKASH 1705006033WL022346 PRKASH 00415 SBIN0030120 1105 1105 Processed 05/08/2023 349380701 PRKASH STATE BANK OF INDIA(508548)
SubTotal 46410 46410
57 BADARWAS MP-05-006-033-001/142-A
(TARAWALI) 		1705006033NRG24020820230647268 02/08/2023 ramcharan 1705006033WL022346 ramcharan 00415 SBIN0030167 1105 1105 Processed 05/08/2023 349380701 ramcharan INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
58 BADARWAS MP-05-006-033-001/175-B
(TARAWALI) 		1705006033NRG24020820230647276 02/08/2023 ranjit 1705006033WL022346 ranjit 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349380701 ranjit MADHYANCHAL GRAMIN BANK(607232)
59 BADARWAS MP-05-006-033-002/113-A
(TARAWALI) 		1705006033NRG24020820230647291 02/08/2023 Subhag 1705006033WL022346 Subhag 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349380701 Subhag MADHYANCHAL GRAMIN BANK(607232)
60 BADARWAS MP-05-006-033-002/163-A
(TARAWALI) 		1705006033NRG24020820230647298 02/08/2023 Arvind 1705006033WL022346 Arvind 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349380701 Arvind MADHYANCHAL GRAMIN BANK(607232)
61 BADARWAS MP-05-006-033-002/177-B
(TARAWALI) 		1705006033NRG24020820230647301 02/08/2023 UDAY 1705006033WL022346 UDAY 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349380701 UDAY STATE BANK OF INDIA(508548)
62 BADARWAS MP-05-006-033-002/263-A
(TARAWALI) 		1705006033NRG24020820230647310 02/08/2023 birjbhan 1705006033WL022346 birjbhan 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349380701 birjbhan MADHYANCHAL GRAMIN BANK(607232)
63 BADARWAS MP-05-006-033-002/269-A
(TARAWALI) 		1705006033NRG24020820230647317 02/08/2023 RAKESH 1705006033WL022346 RAKESH 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349380701 RAKESH MADHYANCHAL GRAMIN BANK(607232)
64 BADARWAS MP-05-006-033-002/269-B
(TARAWALI) 		1705006033NRG24020820230647320 02/08/2023 sapna lodhi 1705006033WL022346 sapna lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349380701 sapnalodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
65 BADARWAS MP-05-006-033-001/44-B
(TARAWALI) 		1705006033NRG24020820230647284 02/08/2023 Devicharan 1705006033WL022346 Devicharan 00688 FINO0001001 1105 1105 Processed 05/08/2023 349380701 Devicharan FINO PAYMENTS BANK LTD(608001)
66 BADARWAS MP-05-006-033-002/161-A
(TARAWALI) 		1705006033NRG24020820230647296 02/08/2023 ramkumar 1705006033WL022346 ramkumar 00688 FINO0001001 1105 1105 Processed 05/08/2023 349380701 ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
67 BADARWAS MP-05-006-038-001/309-B
(KUTWARA) 		1705006038NRG24020820230647195 02/08/2023 bharat lodhi 1705006038WL022340 bharat lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 bharatlodhi FINO PAYMENTS BANK LTD(608001)
68 BADARWAS MP-05-006-038-001/310-B
(KUTWARA) 		1705006038NRG24020820230647196 02/08/2023 sunil lodhi 1705006038WL022340 sunil lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 sunillodhi FINO PAYMENTS BANK LTD(608001)
69 BADARWAS MP-05-006-038-001/312-A
(KUTWARA) 		1705006038NRG24020820230647197 02/08/2023 shishupal lodhi 1705006038WL022340 shishupal lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 shishupallodhi FINO PAYMENTS BANK LTD(608001)
70 BADARWAS MP-05-006-038-001/332-A
(KUTWARA) 		1705006038NRG24020820230647198 02/08/2023 bablu lodhi 1705006038WL022340 bablu lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 bablulodhi FINO PAYMENTS BANK LTD(608001)
71 BADARWAS MP-05-006-038-001/342-B
(KUTWARA) 		1705006038NRG24020820230647200 02/08/2023 dharika prasad 1705006038WL022340 dharika prasad 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 dharikaprasad FINO PAYMENTS BANK LTD(608001)
72 BADARWAS MP-05-006-038-001/346-A
(KUTWARA) 		1705006038NRG24020820230647201 02/08/2023 guddi lodhi 1705006038WL022340 guddi lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 guddilodhi FINO PAYMENTS BANK LTD(608001)
73 BADARWAS MP-05-006-038-001/35-C
(KUTWARA) 		1705006038NRG24020820230647202 02/08/2023 dharmveer jatav 1705006038WL022340 dharmveer jatav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 dharmveerjatav FINO PAYMENTS BANK LTD(608001)
74 BADARWAS MP-05-006-038-001/357-A
(KUTWARA) 		1705006038NRG24020820230647203 02/08/2023 ram singh lodhi 1705006038WL022340 ram singh lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 ramsinghlodhi FINO PAYMENTS BANK LTD(608001)
75 BADARWAS MP-05-006-038-001/357-B
(KUTWARA) 		1705006038NRG24020820230647204 02/08/2023 brijnandan lodhi 1705006038WL022340 brijnandan lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 brijnandanlodhi FINO PAYMENTS BANK LTD(608001)
76 BADARWAS MP-05-006-038-001/366-A
(KUTWARA) 		1705006038NRG24020820230647205 02/08/2023 dhanpal lodhi 1705006038WL022340 dhanpal lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 dhanpallodhi FINO PAYMENTS BANK LTD(608001)
77 BADARWAS MP-05-006-038-001/367-A
(KUTWARA) 		1705006038NRG24020820230647206 02/08/2023 madho singh lodhi 1705006038WL022340 madho singh lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 madhosinghlodhi FINO PAYMENTS BANK LTD(608001)
78 BADARWAS MP-05-006-038-001/370-B
(KUTWARA) 		1705006038NRG24020820230647207 02/08/2023 kailash lodhi 1705006038WL022340 kailash lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 kailashlodhi FINO PAYMENTS BANK LTD(608001)
79 BADARWAS MP-05-006-038-001/375-A
(KUTWARA) 		1705006038NRG24020820230647209 02/08/2023 ramlakhan lodhi 1705006038WL022340 ramlakhan lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 ramlakhanlodhi FINO PAYMENTS BANK LTD(608001)
80 BADARWAS MP-05-006-038-001/390-A
(KUTWARA) 		1705006038NRG24020820230647210 02/08/2023 rishi kumar 1705006038WL022340 rishi kumar 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 rishikumar FINO PAYMENTS BANK LTD(608001)
81 BADARWAS MP-05-006-038-001/401-A
(KUTWARA) 		1705006038NRG24020820230647211 02/08/2023 mamta bai 1705006038WL022340 mamta bai 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 mamtabai FINO PAYMENTS BANK LTD(608001)
82 BADARWAS MP-05-006-038-001/403-C
(KUTWARA) 		1705006038NRG24020820230647212 02/08/2023 rajkumar lodhi 1705006038WL022340 rajkumar lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 rajkumarlodhi FINO PAYMENTS BANK LTD(608001)
83 BADARWAS MP-05-006-038-001/404-B
(KUTWARA) 		1705006038NRG24020820230647213 02/08/2023 ankit lodhi 1705006038WL022340 ankit lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 ankitlodhi FINO PAYMENTS BANK LTD(608001)
84 BADARWAS MP-05-006-038-001/411-A
(KUTWARA) 		1705006038NRG24020820230647214 02/08/2023 jitendra lodhi 1705006038WL022340 jitendra lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 jitendralodhi FINO PAYMENTS BANK LTD(608001)
85 BADARWAS MP-05-006-038-001/418-A
(KUTWARA) 		1705006038NRG24020820230647215 02/08/2023 ramveer singh 1705006038WL022340 ramveer singh 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 ramveersingh FINO PAYMENTS BANK LTD(608001)
86 BADARWAS MP-05-006-038-001/423-B
(KUTWARA) 		1705006038NRG24020820230647216 02/08/2023 arvindra lodhi 1705006038WL022340 arvindra lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 arvindralodhi FINO PAYMENTS BANK LTD(608001)
87 BADARWAS MP-05-006-038-001/496-B
(KUTWARA) 		1705006038NRG24020820230647217 02/08/2023 dushyant lodhi 1705006038WL022340 dushyant lodhi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 dushyantlodhi FINO PAYMENTS BANK LTD(608001)
88 BADARWAS MP-05-006-038-001/5-A
(KUTWARA) 		1705006038NRG24020820230647218 02/08/2023 dileep rajak 1705006038WL022340 dileep rajak 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 dileeprajak FINO PAYMENTS BANK LTD(608001)
89 BADARWAS MP-05-006-038-001/5-B
(KUTWARA) 		1705006038NRG24020820230647219 02/08/2023 rahul rajak 1705006038WL022340 rahul rajak 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 rahulrajak FINO PAYMENTS BANK LTD(608001)
90 BADARWAS MP-05-006-038-001/64-C
(KUTWARA) 		1705006038NRG24020820230647220 02/08/2023 raju adiwasi 1705006038WL022340 raju adiwasi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
91 BADARWAS MP-05-006-038-001/67-A
(KUTWARA) 		1705006038NRG24020820230647221 02/08/2023 sanjiv adiwasi 1705006038WL022340 sanjiv adiwasi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 sanjivadiwasi FINO PAYMENTS BANK LTD(608001)
92 BADARWAS MP-05-006-038-001/67-B
(KUTWARA) 		1705006038NRG24020820230647222 02/08/2023 jagdeesh adiwasi 1705006038WL022340 jagdeesh adiwasi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 jagdeeshadiwasi FINO PAYMENTS BANK LTD(608001)
93 BADARWAS MP-05-006-038-001/80-C
(KUTWARA) 		1705006038NRG24020820230647224 02/08/2023 amar singh adiwasi 1705006038WL022340 amar singh adiwasi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 amarsinghadiwasi FINO PAYMENTS BANK LTD(608001)
94 BADARWAS MP-05-006-038-001/83-A
(KUTWARA) 		1705006038NRG24020820230647225 02/08/2023 RAMKRISHNA ADIWASI 1705006038WL022340 RAMKRISHNA ADIWASI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 RAMKRISHNAADIWASI FINO PAYMENTS BANK LTD(608001)
95 BADARWAS MP-05-006-038-001/83-B
(KUTWARA) 		1705006038NRG24020820230647226 02/08/2023 vishnu adiwasi 1705006038WL022340 vishnu adiwasi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 vishnuadiwasi FINO PAYMENTS BANK LTD(608001)
96 BADARWAS MP-05-006-038-001/84-B
(KUTWARA) 		1705006038NRG24020820230647227 02/08/2023 jasmant adiwasi 1705006038WL022340 jasmant adiwasi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 jasmantadiwasi FINO PAYMENTS BANK LTD(608001)
97 BADARWAS MP-05-006-038-001/92-A
(KUTWARA) 		1705006038NRG24020820230647228 02/08/2023 permnarayan adiwasi 1705006038WL022340 permnarayan adiwasi 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 permnarayanadiwasi FINO PAYMENTS BANK LTD(608001)
98 BADARWAS MP-05-006-038-001/92-C
(KUTWARA) 		1705006038NRG24020820230647229 02/08/2023 RAJESH ADIWASI 1705006038WL022340 RAJESH ADIWASI 00688 FINO0001446 1326 1326 Processed 05/08/2023 349380701 RAJESHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
99 BADARWAS MP-05-006-033-002/164-A
(TARAWALI) 		1705006033NRG24020820230647299 02/08/2023 brijesh 1705006033WL022346 brijesh 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349380701 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 116467 116467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_020823APB_FTO_200810 ICICI BANK ICIC0002905 Mahana 1105
2 BADARWAS MP1705006_020823APB_FTO_200810 Punjab National Bank PUNB0206900 KHAREH 1105
3 BADARWAS MP1705006_020823APB_FTO_200810 Punjab National Bank PUNB0210400 INDAR 12155
4 BADARWAS MP1705006_020823APB_FTO_200810 State Bank of India SBIN0003216 KOLARAS 1105
5 BADARWAS MP1705006_020823APB_FTO_200810 State Bank of India SBIN0030120 BADARWAS 46410
6 BADARWAS MP1705006_020823APB_FTO_200810 State Bank of India SBIN0030167 LUKWASA 1105
7 BADARWAS MP1705006_020823APB_FTO_200810 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 2210
8 BADARWAS MP1705006_020823APB_FTO_200810 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 5525
9 BADARWAS MP1705006_020823APB_FTO_200810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
10 BADARWAS MP1705006_020823APB_FTO_200810 Fino Payments Bank Ltd FINO0001446 MP RO 42432
11 BADARWAS MP1705006_020823APB_FTO_200810 India Post Payments Bank IPOS0000001 Shivpuri 1105

Download In Excel