Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:28:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_210523APB_FTO_51065
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-05-006-036-001/335-A
(RAMGARH) 		1705006036NRG24210520230226445 21/05/2023 SONU 1705006036WL008447 SONU 00168 ICIC0000760 1105 1105 Processed 25/05/2023 865282896 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BADARWAS MP-05-006-036-001/347
(RAMGARH) 		1705006036NRG24210520230226447 21/05/2023 MOHAN 1705006036WL008447 MOHAN 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865282896 MOHAN PUNJAB NATIONAL BANK(508568)
3 BADARWAS MP-05-006-036-001/44-B
(RAMGARH) 		1705006036NRG24210520230226459 21/05/2023 Manish 1705006036WL008447 Manish 00354 PUNB0210400 1105 1105 Processed 25/05/2023 865282896 Manish FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
4 BADARWAS MP-05-006-036-001/348-A
(RAMGARH) 		1705006036NRG24210520230226450 21/05/2023 SUNIL 1705006036WL008447 SUNIL 00354 PUNB0312700 1105 1105 Processed 25/05/2023 865282896 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 BADARWAS MP-05-006-036-001/335-B
(RAMGARH) 		1705006036NRG24210520230226446 21/05/2023 MEENA YADAV 1705006036WL008447 MEENA YADAV 00354 PUNB0313900 1105 1105 Processed 25/05/2023 865282896 MEENAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 BADARWAS MP-05-006-036-001/415-B
(RAMGARH) 		1705006036NRG24210520230226457 21/05/2023 Rishi Kumar Jatav 1705006036WL008447 Rishi Kumar Jatav 00415 SBIN0005089 1105 1105 Processed 25/05/2023 865282896 RishiKumarJatav AXIS BANK(607153)
SubTotal 1105 1105
7 BADARWAS MP-05-006-004-001/115-B
(AGRA) 		1705006004NRG24210520230226396 21/05/2023 MUNESH 1705006004WL008446 MUNESH 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865282896 MUNESH STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG24210520230226480 21/05/2023 PRADEEP 1705006004WL008453 PRADEEP 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865282896 PRADEEP STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-004-001/129-A
(AGRA) 		1705006004NRG24210520230226477 21/05/2023 PRADEEP 1705006004WL008450 PRADEEP 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865282896 PRADEEP STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-004-001/71-D
(AGRA) 		1705006004NRG24210520230226479 21/05/2023 Durgesh 1705006004WL008452 Durgesh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865282896 Durgesh STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-004-001/93-B
(AGRA) 		1705006004NRG24210520230226476 21/05/2023 Janvedsingh 1705006004WL008449 Janvedsingh 00415 SBIN0030120 1326 1326 Processed 25/05/2023 865282896 Janvedsingh STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-036-001/145-B
(RAMGARH) 		1705006036NRG24210520230226412 21/05/2023 Ajaypal Singh Yadav 1705006036WL008447 Ajaypal Singh Yadav 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865282896 AjaypalSinghYadav FINO PAYMENTS BANK LTD(608001)
13 BADARWAS MP-05-006-036-001/161-B
(RAMGARH) 		1705006036NRG24210520230226415 21/05/2023 Amarsingh 1705006036WL008447 Amarsingh 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865282896 Amarsingh FINO PAYMENTS BANK LTD(608001)
14 BADARWAS MP-05-006-036-001/228-A
(RAMGARH) 		1705006036NRG24210520230226427 21/05/2023 Gopal Jatav 1705006036WL008447 Gopal Jatav 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865282896 GopalJatav FINO PAYMENTS BANK LTD(608001)
15 BADARWAS MP-05-006-036-001/347-B
(RAMGARH) 		1705006036NRG24210520230226449 21/05/2023 hariom 1705006036WL008447 hariom 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865282896 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADARWAS MP-05-006-036-001/415-A
(RAMGARH) 		1705006036NRG24210520230226456 21/05/2023 Hirdesh Kumar Chopra 1705006036WL008447 Hirdesh Kumar Chopra 00415 SBIN0030120 1105 1105 Processed 25/05/2023 865282896 HirdeshKumarChopra STATE BANK OF INDIA(508548)
SubTotal 12155 12155
17 BADARWAS MP-05-006-036-001/118
(RAMGARH) 		1705006036NRG24210520230226403 21/05/2023 RAMBABU 1705006036WL008447 RAMBABU 00415 SBIN0030167 1105 1105 Processed 25/05/2023 865282896 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BADARWAS MP-05-006-036-001/139
(RAMGARH) 		1705006036NRG24210520230226408 21/05/2023 BHANUPRAKASH 1705006036WL008447 BHANUPRAKASH 00415 SBIN0030167 1105 1105 Processed 25/05/2023 865282896 BHANUPRAKASH MADHYANCHAL GRAMIN BANK(607232)
19 BADARWAS MP-05-006-036-001/275-A
(RAMGARH) 		1705006036NRG24210520230226432 21/05/2023 OMPRAKASH 1705006036WL008447 OMPRAKASH 00415 SBIN0030167 1105 1105 Processed 25/05/2023 865282896 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BADARWAS MP-05-006-036-001/471-A
(RAMGARH) 		1705006036NRG24210520230226465 21/05/2023 DURGESH 1705006036WL008447 DURGESH 00415 SBIN0030167 1105 1105 Processed 25/05/2023 865282896 DURGESH STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-036-001/479
(RAMGARH) 		1705006036NRG24210520230226466 21/05/2023 MANISH YADAV 1705006036WL008447 MANISH YADAV 00415 SBIN0030167 1105 1105 Processed 25/05/2023 865282896 MANISHYADAV STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-036-001/479-A
(RAMGARH) 		1705006036NRG24210520230226467 21/05/2023 Sunil Yadav 1705006036WL008447 Sunil Yadav 00415 SBIN0030167 1105 1105 Processed 25/05/2023 865282896 SunilYadav STATE BANK OF INDIA(508548)
SubTotal 6630 6630
23 BADARWAS MP-05-006-004-001/115
(AGRA) 		1705006004NRG24210520230226475 21/05/2023 HARISINGH 1705006004WL008448 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282896 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
24 BADARWAS MP-05-006-004-001/115-A
(AGRA) 		1705006004NRG24210520230226478 21/05/2023 SUNIM 1705006004WL008451 SUNIM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282896 SUNIM STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-004-004/34
(AGRA) 		1705006004NRG24210520230226395 21/05/2023 hamji 1705006004WL008445 hamji 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865282896 hamji STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-036-001/163-C
(RAMGARH) 		1705006036NRG24210520230226418 21/05/2023 GOLU JATAV 1705006036WL008447 GOLU JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865282896 GOLUJATAV FINO PAYMENTS BANK LTD(608001)
27 BADARWAS MP-05-006-036-001/247-C
(RAMGARH) 		1705006036NRG24210520230226430 21/05/2023 Rakesh 1705006036WL008447 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865282896 Rakesh FINO PAYMENTS BANK LTD(608001)
28 BADARWAS MP-05-006-036-001/481-A
(RAMGARH) 		1705006036NRG24210520230226471 21/05/2023 MANOJ 1705006036WL008447 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865282896 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
29 BADARWAS MP-05-006-036-001/101-A
(RAMGARH) 		1705006036NRG24210520230226397 21/05/2023 RAKESH 1705006036WL008447 RAKESH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 BADARWAS MP-05-006-036-001/114-A
(RAMGARH) 		1705006036NRG24210520230226401 21/05/2023 NEETESH RATHORE 1705006036WL008447 NEETESH RATHORE 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 NEETESHRATHORE STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-036-001/114-B
(RAMGARH) 		1705006036NRG24210520230226402 21/05/2023 Ramveer Rathore 1705006036WL008447 Ramveer Rathore 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 RamveerRathore INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADARWAS MP-05-006-036-001/118-A
(RAMGARH) 		1705006036NRG24210520230226404 21/05/2023 Abhishek Vishvkarma 1705006036WL008447 Abhishek Vishvkarma 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 AbhishekVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
33 BADARWAS MP-05-006-036-001/13
(RAMGARH) 		1705006036NRG24210520230226405 21/05/2023 BAHADUR SINGH JATAV 1705006036WL008447 BAHADUR SINGH JATAV 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 BAHADURSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 BADARWAS MP-05-006-036-001/13-D
(RAMGARH) 		1705006036NRG24210520230226406 21/05/2023 Abhishek Jatav 1705006036WL008447 Abhishek Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 AbhishekJatav INDIA POST PAYMENTS BANK LIMITED(508528)
35 BADARWAS MP-05-006-036-001/134-C
(RAMGARH) 		1705006036NRG24210520230226407 21/05/2023 Ramesh Jatav 1705006036WL008447 Ramesh Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 RameshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
36 BADARWAS MP-05-006-036-001/139-A
(RAMGARH) 		1705006036NRG24210520230226409 21/05/2023 Arun Jatav 1705006036WL008447 Arun Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
37 BADARWAS MP-05-006-036-001/140-A
(RAMGARH) 		1705006036NRG24210520230226410 21/05/2023 Manoj Jatav 1705006036WL008447 Manoj Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 ManojJatav STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-036-001/140-B
(RAMGARH) 		1705006036NRG24210520230226411 21/05/2023 Deepak Jatav 1705006036WL008447 Deepak Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 DeepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 BADARWAS MP-05-006-036-001/159-A
(RAMGARH) 		1705006036NRG24210520230226413 21/05/2023 Devendra Singh Jatav 1705006036WL008447 Devendra Singh Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 DevendraSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADARWAS MP-05-006-036-001/159-B
(RAMGARH) 		1705006036NRG24210520230226414 21/05/2023 Anand jatav 1705006036WL008447 Anand jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 Anandjatav INDIA POST PAYMENTS BANK LIMITED(508528)
41 BADARWAS MP-05-006-036-001/163-A
(RAMGARH) 		1705006036NRG24210520230226416 21/05/2023 Narendra Jatav 1705006036WL008447 Narendra Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 NarendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
42 BADARWAS MP-05-006-036-001/163-B
(RAMGARH) 		1705006036NRG24210520230226417 21/05/2023 SUKHVEER jATAV 1705006036WL008447 SUKHVEER jATAV 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 SUKHVEERjATAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 BADARWAS MP-05-006-036-001/171
(RAMGARH) 		1705006036NRG24210520230226419 21/05/2023 SUNDAR BAI 1705006036WL008447 SUNDAR BAI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 SUNDARBAI STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-036-001/171-A
(RAMGARH) 		1705006036NRG24210520230226420 21/05/2023 HARGOVIND 1705006036WL008447 HARGOVIND 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 HARGOVIND STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-036-001/183
(RAMGARH) 		1705006036NRG24210520230226421 21/05/2023 Mahendra 1705006036WL008447 Mahendra 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 Mahendra MADHYANCHAL GRAMIN BANK(607232)
46 BADARWAS MP-05-006-036-001/198
(RAMGARH) 		1705006036NRG24210520230226422 21/05/2023 VISHNUDAS 1705006036WL008447 VISHNUDAS 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 VISHNUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 BADARWAS MP-05-006-036-001/198-A
(RAMGARH) 		1705006036NRG24210520230226423 21/05/2023 Glu Bairagi 1705006036WL008447 Glu Bairagi 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 GluBairagi INDIA POST PAYMENTS BANK LIMITED(508528)
48 BADARWAS MP-05-006-036-001/211-B
(RAMGARH) 		1705006036NRG24210520230226424 21/05/2023 CHANDA BAI 1705006036WL008447 CHANDA BAI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 CHANDABAI STATE BANK OF INDIA(508548)
49 BADARWAS MP-05-006-036-001/211-C
(RAMGARH) 		1705006036NRG24210520230226425 21/05/2023 DEVENDRA 1705006036WL008447 DEVENDRA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BADARWAS MP-05-006-036-001/22-A
(RAMGARH) 		1705006036NRG24210520230226426 21/05/2023 OMPRAKASH 1705006036WL008447 OMPRAKASH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BADARWAS MP-05-006-036-001/228-B
(RAMGARH) 		1705006036NRG24210520230226428 21/05/2023 VEER SINGH 1705006036WL008447 VEER SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BADARWAS MP-05-006-036-001/231-A
(RAMGARH) 		1705006036NRG24210520230226429 21/05/2023 Ganesh Jatav 1705006036WL008447 Ganesh Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 GaneshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
53 BADARWAS MP-05-006-036-001/252-B
(RAMGARH) 		1705006036NRG24210520230226431 21/05/2023 Ajab Singh Jatav 1705006036WL008447 Ajab Singh Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 AjabSinghJatav FINO PAYMENTS BANK LTD(608001)
54 BADARWAS MP-05-006-036-001/275-D
(RAMGARH) 		1705006036NRG24210520230226433 21/05/2023 Rajesh 1705006036WL008447 Rajesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 BADARWAS MP-05-006-036-001/281
(RAMGARH) 		1705006036NRG24210520230226434 21/05/2023 Samaliya sain 1705006036WL008447 Samaliya sain 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 Samaliyasain INDIA POST PAYMENTS BANK LIMITED(508528)
56 BADARWAS MP-05-006-036-001/281-A
(RAMGARH) 		1705006036NRG24210520230226435 21/05/2023 Rajesh 1705006036WL008447 Rajesh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 Rajesh STATE BANK OF INDIA(508548)
57 BADARWAS MP-05-006-036-001/282
(RAMGARH) 		1705006036NRG24210520230226436 21/05/2023 Ghanshyam Vishvkarma 1705006036WL008447 Ghanshyam Vishvkarma 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 GhanshyamVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
58 BADARWAS MP-05-006-036-001/282-D
(RAMGARH) 		1705006036NRG24210520230226437 21/05/2023 Ramveer Vishvkarma 1705006036WL008447 Ramveer Vishvkarma 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 RamveerVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
59 BADARWAS MP-05-006-036-001/289-B
(RAMGARH) 		1705006036NRG24210520230226439 21/05/2023 Anil Yadav 1705006036WL008447 Anil Yadav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 AnilYadav INDIA POST PAYMENTS BANK LIMITED(508528)
60 BADARWAS MP-05-006-036-001/290-B
(RAMGARH) 		1705006036NRG24210520230226440 21/05/2023 Narendra 1705006036WL008447 Narendra 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 BADARWAS MP-05-006-036-001/296
(RAMGARH) 		1705006036NRG24210520230226441 21/05/2023 Ramesh Sharma 1705006036WL008447 Ramesh Sharma 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 RameshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADARWAS MP-05-006-036-001/296-A
(RAMGARH) 		1705006036NRG24210520230226442 21/05/2023 Deepak sharma 1705006036WL008447 Deepak sharma 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 Deepaksharma UCO BANK(607066)
63 BADARWAS MP-05-006-036-001/322-A
(RAMGARH) 		1705006036NRG24210520230226443 21/05/2023 Chandrakumar 1705006036WL008447 Chandrakumar 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 Chandrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
64 BADARWAS MP-05-006-036-001/347-A
(RAMGARH) 		1705006036NRG24210520230226448 21/05/2023 Manmohan Bhargav 1705006036WL008447 Manmohan Bhargav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 ManmohanBhargav PUNJAB NATIONAL BANK(508568)
65 BADARWAS MP-05-006-036-001/375-B
(RAMGARH) 		1705006036NRG24210520230226452 21/05/2023 Narendra 1705006036WL008447 Narendra 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
66 BADARWAS MP-05-006-036-001/388
(RAMGARH) 		1705006036NRG24210520230226453 21/05/2023 Rambabu Yadav 1705006036WL008447 Rambabu Yadav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 RambabuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 BADARWAS MP-05-006-036-001/388-A
(RAMGARH) 		1705006036NRG24210520230226454 21/05/2023 VIKRAM SINGH 1705006036WL008447 VIKRAM SINGH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 VIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 BADARWAS MP-05-006-036-001/42
(RAMGARH) 		1705006036NRG24210520230226458 21/05/2023 RAMESH 1705006036WL008447 RAMESH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 BADARWAS MP-05-006-036-001/456-A
(RAMGARH) 		1705006036NRG24210520230226460 21/05/2023 Pappu 1705006036WL008447 Pappu 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
70 BADARWAS MP-05-006-036-001/459
(RAMGARH) 		1705006036NRG24210520230226461 21/05/2023 BRAJESH 1705006036WL008447 BRAJESH 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 BADARWAS MP-05-006-036-001/459-A
(RAMGARH) 		1705006036NRG24210520230226462 21/05/2023 Ranjeet Jatav 1705006036WL008447 Ranjeet Jatav 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 RanjeetJatav FINO PAYMENTS BANK LTD(608001)
72 BADARWAS MP-05-006-036-001/465-B
(RAMGARH) 		1705006036NRG24210520230226463 21/05/2023 Mahesh Kushwah 1705006036WL008447 Mahesh Kushwah 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 MaheshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
73 BADARWAS MP-05-006-036-001/48
(RAMGARH) 		1705006036NRG24210520230226468 21/05/2023 MANNALAL 1705006036WL008447 MANNALAL 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 MANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 BADARWAS MP-05-006-036-001/481
(RAMGARH) 		1705006036NRG24210520230226470 21/05/2023 MAHENDRA 1705006036WL008447 MAHENDRA 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 MAHENDRA MADHYANCHAL GRAMIN BANK(607232)
75 BADARWAS MP-05-006-036-001/482
(RAMGARH) 		1705006036NRG24210520230226472 21/05/2023 HARIRAM 1705006036WL008447 HARIRAM 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 BADARWAS MP-05-006-036-001/483-A
(RAMGARH) 		1705006036NRG24210520230226473 21/05/2023 Satnam Singh 1705006036WL008447 Satnam Singh 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 SatnamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 BADARWAS MP-05-006-036-001/486
(RAMGARH) 		1705006036NRG24210520230226474 21/05/2023 Laljeeram Sharma 1705006036WL008447 Laljeeram Sharma 00691 IPOS0000001 1105 1105 Processed 25/05/2023 865282896 LaljeeramSharma STATE BANK OF INDIA(508548)
SubTotal 54145 54145
78 BADARWAS MP-05-006-036-001/289
(RAMGARH) 		1705006036NRG24210520230226438 21/05/2023 brajbhan singh YADAV 1705006036WL008447 brajbhan singh YADAV 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865282896 brajbhansinghYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 87958 87958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_210523APB_FTO_51065 ICICI BANK ICIC0000760 GUNA 1105
2 BADARWAS MP1705006_210523APB_FTO_51065 Punjab National Bank PUNB0210400 INDAR 2210
3 BADARWAS MP1705006_210523APB_FTO_51065 Punjab National Bank PUNB0312700 SHIVPURI 1105
4 BADARWAS MP1705006_210523APB_FTO_51065 Punjab National Bank PUNB0313900 SUKHPUR 1105
5 BADARWAS MP1705006_210523APB_FTO_51065 State Bank of India SBIN0005089 ASHOK NAGAR 1105
6 BADARWAS MP1705006_210523APB_FTO_51065 State Bank of India SBIN0030120 BADARWAS 12155
7 BADARWAS MP1705006_210523APB_FTO_51065 State Bank of India SBIN0030167 LUKWASA 6630
8 BADARWAS MP1705006_210523APB_FTO_51065 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 3978
9 BADARWAS MP1705006_210523APB_FTO_51065 Madhyanchal Gramin Bank SBIN0RRMBGB KATHURA 1105
10 BADARWAS MP1705006_210523APB_FTO_51065 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 2210
11 BADARWAS MP1705006_210523APB_FTO_51065 India Post Payments Bank IPOS0000001 Shivpuri 54145
12 BADARWAS MP1705006_210523APB_FTO_51065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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