Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:08:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_060723FTO_151679
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-05-006-057-001/620
(SUNAJ) 		1705006057NRG24060720230536518 06/07/2023 brajkumar yadav 1705006057WL018248 brajkumar yadav 00032 UTIB0002821 1326 1326 Processed 12/07/2023 807186309 brajkumaryadav (000000)
2 BADARWAS MP-05-006-063-001/487
(TAMKI) 		1705006063NRG24060720230535287 06/07/2023 badal adiwasi 1705006063WL018214 badal adiwasi 00032 UTIB0002821 1105 1105 Processed 12/07/2023 807186309 badaladiwasi (000000)
3 BADARWAS MP-05-006-063-001/487
(TAMKI) 		1705006063NRG24060720230535286 06/07/2023 badal adiwasi 1705006063WL018214 badal adiwasi 00032 UTIB0002821 442 442 Processed 12/07/2023 807186309 badaladiwasi (000000)
SubTotal 2873 2873
4 BADARWAS MP-05-006-057-001/636-A
(SUNAJ) 		1705006057NRG24060720230536545 06/07/2023 kabula 1705006057WL018248 kabula 00045 BARB0SHIVMP 1326 1326 Processed 12/07/2023 807186309 kabula (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-057-001/636-A
(SUNAJ) 		1705006057NRG24060720230536546 06/07/2023 satish 1705006057WL018248 satish 00048 BKID0008880 1326 1326 Processed 12/07/2023 807186309 satish (000000)
SubTotal 1326 1326
6 BADARWAS MP-05-006-063-001/42-A
(TAMKI) 		1705006063NRG24060720230535275 06/07/2023 HALKE ADIWASI 1705006063WL018214 HALKE ADIWASI 00048 BKID0008881 1105 1105 Processed 12/07/2023 807186309 HALKEADIWASI (000000)
7 BADARWAS MP-05-006-063-001/42-A
(TAMKI) 		1705006063NRG24060720230535274 06/07/2023 HALKE ADIWASI 1705006063WL018214 HALKE ADIWASI 00048 BKID0008881 442 442 Processed 12/07/2023 807186309 HALKEADIWASI (000000)
8 BADARWAS MP-05-006-063-001/498
(TAMKI) 		1705006063NRG24060720230535297 06/07/2023 YASPAL GURJAR 1705006063WL018214 YASPAL GURJAR 00048 BKID0008881 442 442 Processed 12/07/2023 807186309 YASPALGURJAR (000000)
9 BADARWAS MP-05-006-063-001/498
(TAMKI) 		1705006063NRG24060720230535296 06/07/2023 YASPAL GURJAR 1705006063WL018214 YASPAL GURJAR 00048 BKID0008881 1105 1105 Processed 12/07/2023 807186309 YASPALGURJAR (000000)
10 BADARWAS MP-05-006-063-001/500
(TAMKI) 		1705006063NRG24060720230535301 06/07/2023 Suneel 1705006063WL018214 Suneel 00048 BKID0008881 442 442 Processed 12/07/2023 807186309 Suneel (000000)
11 BADARWAS MP-05-006-063-001/500
(TAMKI) 		1705006063NRG24060720230535300 06/07/2023 Suneel 1705006063WL018214 Suneel 00048 BKID0008881 1105 1105 Processed 12/07/2023 807186309 Suneel (000000)
SubTotal 4641 4641
12 BADARWAS MP-05-006-057-001/615
(SUNAJ) 		1705006057NRG24060720230536517 06/07/2023 raju sharma 1705006057WL018248 raju sharma 00078 CNRB0005977 1326 1326 Processed 12/07/2023 807186309 rajusharma (000000)
13 BADARWAS MP-05-006-057-001/633-D
(SUNAJ) 		1705006057NRG24060720230536532 06/07/2023 veeru 1705006057WL018248 veeru 00078 CNRB0005977 1326 1326 Rejected 14/07/2023 807186309 No Such Account
SubTotal 2652 2652
14 BADARWAS MP-05-006-057-001/450-A
(SUNAJ) 		1705006057NRG24060720230536513 06/07/2023 jiendra 1705006057WL018248 jiendra 00089 CBIN0281940 1326 1326 Processed 12/07/2023 807186309 jiendra (000000)
15 BADARWAS MP-05-006-057-001/633-B
(SUNAJ) 		1705006057NRG24060720230536528 06/07/2023 nannu 1705006057WL018248 nannu 00089 CBIN0281940 1326 1326 Processed 12/07/2023 807186309 nannu (000000)
16 BADARWAS MP-05-006-057-001/633-B
(SUNAJ) 		1705006057NRG24060720230536526 06/07/2023 ravi 1705006057WL018248 ravi 00089 CBIN0281940 1326 1326 Rejected 14/07/2023 807186309 No Such Account
17 BADARWAS MP-05-006-057-001/633-B
(SUNAJ) 		1705006057NRG24060720230536527 06/07/2023 sukhati 1705006057WL018248 sukhati 00089 CBIN0281940 1326 1326 Processed 12/07/2023 807186309 sukhati (000000)
18 BADARWAS MP-05-006-057-001/633-C
(SUNAJ) 		1705006057NRG24060720230536529 06/07/2023 shishupal 1705006057WL018248 shishupal 00089 CBIN0281940 1326 1326 Rejected 14/07/2023 807186309 No Such Account
19 BADARWAS MP-05-006-057-001/634-D
(SUNAJ) 		1705006057NRG24060720230536537 06/07/2023 ramdevi 1705006057WL018248 ramdevi 00089 CBIN0281940 1326 1326 Processed 12/07/2023 807186309 ramdevi (000000)
20 BADARWAS MP-05-006-057-001/635-B
(SUNAJ) 		1705006057NRG24060720230536540 06/07/2023 sheel 1705006057WL018248 sheel 00089 CBIN0281940 1326 1326 Processed 12/07/2023 807186309 sheel (000000)
SubTotal 9282 9282
21 BADARWAS MP-05-006-063-001/508-A
(TAMKI) 		1705006063NRG24060720230532907 06/07/2023 Veer Bhadur 1705006063WL018129 Veer Bhadur 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807186309 VeerBhadur (000000)
22 BADARWAS MP-05-006-063-001/508-A
(TAMKI) 		1705006063NRG24060720230532906 06/07/2023 Veer Bhadur 1705006063WL018129 Veer Bhadur 00089 CBIN0284686 1326 1326 Processed 12/07/2023 807186309 VeerBhadur (000000)
SubTotal 2652 2652
23 BADARWAS MP-05-006-012-001/717
(BADOKHARA) 		1705006012NRG24060720230535109 06/07/2023 Rajpal 1705006012WL018212 Rajpal 00152 HDFC0000911 1326 1326 Processed 12/07/2023 807186309 Rajpal (000000)
SubTotal 1326 1326
24 BADARWAS MP-05-006-066-003/600
(TILATILI) 		1705006066NRG24060720230536850 06/07/2023 kalyan yadav 1705006066WL018258 kalyan yadav 00168 ICIC0000760 1326 1326 Processed 12/07/2023 807186309 kalyanyadav (000000)
SubTotal 1326 1326
25 BADARWAS MP-05-006-027-003/131
(BAMORKHURD) 		1705006027NRG24060720230533635 06/07/2023 NEETESH DHAKAD 1705006027WL018152 NEETESH DHAKAD 00168 ICIC0001449 1326 1326 Processed 12/07/2023 807186309 NEETESHDHAKAD (000000)
SubTotal 1326 1326
26 BADARWAS MP-05-006-063-001/490
(TAMKI) 		1705006063NRG24060720230535293 06/07/2023 Bahadur 1705006063WL018214 Bahadur 00176 IDIB000S669 442 442 Processed 12/07/2023 807186309 Bahadur (000000)
27 BADARWAS MP-05-006-063-001/490
(TAMKI) 		1705006063NRG24060720230535292 06/07/2023 Bahadur 1705006063WL018214 Bahadur 00176 IDIB000S669 1105 1105 Processed 12/07/2023 807186309 Bahadur (000000)
SubTotal 1547 1547
28 BADARWAS MP-05-006-039-003/13-B
(PAGARA) 		1705006039NRG24060720230533489 06/07/2023 amar singh 1705006039WL018145 amar singh 00177 IOBA0002420 1326 1326 Processed 12/07/2023 807186309 amarsingh (000000)
SubTotal 1326 1326
29 BADARWAS MP-05-006-039-003/115-A
(PAGARA) 		1705006039NRG24060720230533759 06/07/2023 KHALAK SINGH 1705006039WL018160 KHALAK SINGH 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807186309 KHALAKSINGH (000000)
30 BADARWAS MP-05-006-057-001/620-A
(SUNAJ) 		1705006057NRG24060720230536521 06/07/2023 rukmani 1705006057WL018248 rukmani 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807186309 rukmani (000000)
31 BADARWAS MP-05-006-057-001/634-C
(SUNAJ) 		1705006057NRG24060720230536534 06/07/2023 jagat singh adiwasi 1705006057WL018248 jagat singh adiwasi 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807186309 jagatsinghadiwasi (000000)
32 BADARWAS MP-05-006-057-001/635-B
(SUNAJ) 		1705006057NRG24060720230536542 06/07/2023 shivendra 1705006057WL018248 shivendra 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807186309 shivendra (000000)
33 BADARWAS MP-05-006-057-001/635-C
(SUNAJ) 		1705006057NRG24060720230536543 06/07/2023 narendra yadav 1705006057WL018248 narendra yadav 00354 PUNB0206900 1326 1326 Processed 12/07/2023 807186309 narendrayadav (000000)
34 BADARWAS MP-05-006-063-002/102
(TAMKI) 		1705006063NRG24060720230535313 06/07/2023 Shimbhu singh 1705006063WL018215 Shimbhu singh 00354 PUNB0206900 1105 1105 Processed 12/07/2023 807186309 Shimbhusingh (000000)
35 BADARWAS MP-05-006-063-002/102
(TAMKI) 		1705006063NRG24060720230535312 06/07/2023 Shimbhu singh 1705006063WL018215 Shimbhu singh 00354 PUNB0206900 442 442 Processed 12/07/2023 807186309 Shimbhusingh (000000)
SubTotal 8177 8177
36 BADARWAS MP-05-006-012-006/777
(BADOKHARA) 		1705006012NRG24060720230535160 06/07/2023 ravina 1705006012WL018212 ravina 00354 PUNB0210400 1326 1326 Rejected 14/07/2023 807186309 No Such Account
37 BADARWAS MP-05-006-012-006/777
(BADOKHARA) 		1705006012NRG24060720230535159 06/07/2023 ravina 1705006012WL018212 ravina 00354 PUNB0210400 1326 1326 Rejected 14/07/2023 807186309 No Such Account
38 BADARWAS MP-05-006-027-003/129
(BAMORKHURD) 		1705006027NRG24060720230533630 06/07/2023 seema dhakad 1705006027WL018152 seema dhakad 00354 PUNB0210400 1326 1326 Processed 12/07/2023 807186309 seemadhakad (000000)
SubTotal 3978 3978
39 BADARWAS MP-05-006-057-001/633-B
(SUNAJ) 		1705006057NRG24060720230536524 06/07/2023 prahalad 1705006057WL018248 prahalad 00415 SBIN0003216 1326 1326 Processed 12/07/2023 807186309 prahalad (000000)
SubTotal 1326 1326
40 BADARWAS MP-05-006-012-001/713
(BADOKHARA) 		1705006012NRG24060720230535106 06/07/2023 moharsingh 1705006012WL018212 moharsingh 00415 SBIN0030120 1326 1326 Processed 12/07/2023 807186309 moharsingh (000000)
41 BADARWAS MP-05-006-012-006/769-A
(BADOKHARA) 		1705006012NRG24060720230535150 06/07/2023 pavan bai 1705006012WL018212 pavan bai 00415 SBIN0030120 1326 1326 Processed 12/07/2023 807186309 pavanbai (000000)
42 BADARWAS MP-05-006-012-006/769-A
(BADOKHARA) 		1705006012NRG24060720230535149 06/07/2023 pavan bai 1705006012WL018212 pavan bai 00415 SBIN0030120 1326 1326 Processed 12/07/2023 807186309 pavanbai (000000)
43 BADARWAS MP-05-006-012-006/776
(BADOKHARA) 		1705006012NRG24060720230535158 06/07/2023 sushma 1705006012WL018212 sushma 00415 SBIN0030120 1326 1326 Processed 12/07/2023 807186309 sushma (000000)
44 BADARWAS MP-05-006-012-006/776
(BADOKHARA) 		1705006012NRG24060720230535157 06/07/2023 sushma 1705006012WL018212 sushma 00415 SBIN0030120 1326 1326 Processed 12/07/2023 807186309 sushma (000000)
45 BADARWAS MP-05-006-027-003/36-A
(BAMORKHURD) 		1705006027NRG24060720230533653 06/07/2023 pushpa bai 1705006027WL018153 pushpa bai 00415 SBIN0030120 1105 1105 Processed 12/07/2023 807186309 pushpabai (000000)
46 BADARWAS MP-05-006-039-001/80-D
(PAGARA) 		1705006039NRG24060720230533773 06/07/2023 bachan bai 1705006039WL018161 bachan bai 00415 SBIN0030120 1326 1326 Processed 12/07/2023 807186309 bachanbai (000000)
47 BADARWAS MP-05-006-057-001/634-C
(SUNAJ) 		1705006057NRG24060720230536535 06/07/2023 shanti 1705006057WL018248 shanti 00415 SBIN0030120 1326 1326 Processed 12/07/2023 807186309 shanti (000000)
48 BADARWAS MP-05-006-066-001/317-A
(TILATILI) 		1705006066NRG24060720230536869 06/07/2023 SANJEEV 1705006066WL018259 SANJEEV 00415 SBIN0030120 1326 1326 Processed 12/07/2023 807186309 SANJEEV (000000)
49 BADARWAS MP-05-006-066-001/334-B
(TILATILI) 		1705006066NRG24060720230536873 06/07/2023 Nandkishor 1705006066WL018259 Nandkishor 00415 SBIN0030120 1326 1326 Processed 12/07/2023 807186309 Nandkishor (000000)
SubTotal 13039 13039
50 BADARWAS MP-05-006-039-001/87
(PAGARA) 		1705006039NRG24060720230533775 06/07/2023 daloopa 1705006039WL018161 daloopa 00415 SBIN0030171 1326 1326 Processed 12/07/2023 807186309 daloopa (000000)
51 BADARWAS MP-05-006-039-003/131
(PAGARA) 		1705006039NRG24060720230533490 06/07/2023 Badam 1705006039WL018145 Badam 00415 SBIN0030171 1326 1326 Processed 12/07/2023 807186309 Badam (000000)
52 BADARWAS MP-05-006-039-003/14
(PAGARA) 		1705006039NRG24060720230533411 06/07/2023 khairu 1705006039WL018141 khairu 00415 SBIN0030171 1326 1326 Processed 12/07/2023 807186309 khairu (000000)
53 BADARWAS MP-05-006-039-003/152
(PAGARA) 		1705006039NRG24060720230533786 06/07/2023 meharwan 1705006039WL018162 meharwan 00415 SBIN0030171 1326 1326 Processed 12/07/2023 807186309 meharwan (000000)
54 BADARWAS MP-05-006-039-003/152
(PAGARA) 		1705006039NRG24060720230533785 06/07/2023 PANCHAM 1705006039WL018162 PANCHAM 00415 SBIN0030171 1326 1326 Processed 12/07/2023 807186309 PANCHAM (000000)
55 BADARWAS MP-05-006-039-003/157-B
(PAGARA) 		1705006039NRG24060720230533790 06/07/2023 manoj kewat 1705006039WL018162 manoj kewat 00415 SBIN0030171 1326 1326 Processed 12/07/2023 807186309 manojkewat (000000)
56 BADARWAS MP-05-006-057-001/204
(SUNAJ) 		1705006057NRG24060720230536508 06/07/2023 parvati 1705006057WL018248 parvati 00415 SBIN0030171 1326 1326 Processed 12/07/2023 807186309 parvati (000000)
57 BADARWAS MP-05-006-057-001/204
(SUNAJ) 		1705006057NRG24060720230536507 06/07/2023 salak 1705006057WL018248 salak 00415 SBIN0030171 1326 1326 Processed 12/07/2023 807186309 salak (000000)
58 BADARWAS MP-05-006-057-001/264
(SUNAJ) 		1705006057NRG24060720230536510 06/07/2023 yashpal 1705006057WL018248 yashpal 00415 SBIN0030171 1326 1326 Processed 12/07/2023 807186309 yashpal (000000)
59 BADARWAS MP-05-006-057-001/620
(SUNAJ) 		1705006057NRG24060720230536519 06/07/2023 neeta 1705006057WL018248 neeta 00415 SBIN0030171 1326 1326 Processed 12/07/2023 807186309 neeta (000000)
60 BADARWAS MP-05-006-063-001/42
(TAMKI) 		1705006063NRG24060720230535273 06/07/2023 ramsingh 1705006063WL018214 ramsingh 00415 SBIN0030171 442 442 Processed 12/07/2023 807186309 ramsingh (000000)
61 BADARWAS MP-05-006-063-001/42
(TAMKI) 		1705006063NRG24060720230535272 06/07/2023 ramsingh 1705006063WL018214 ramsingh 00415 SBIN0030171 1105 1105 Processed 12/07/2023 807186309 ramsingh (000000)
SubTotal 14807 14807
62 BADARWAS MP-05-006-027-003/61-B
(BAMORKHURD) 		1705006027NRG24060720230533678 06/07/2023 neetu dhakad 1705006027WL018153 neetu dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 12/07/2023 807186309 neetudhakad (000000)
63 BADARWAS MP-05-006-032-001/10
(MADWASA) 		1705006032NRG24060720230532847 06/07/2023 dangal 1705006032WL018126 dangal 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807186309 dangal (000000)
SubTotal 2431 2431
64 BADARWAS MP-05-006-039-001/57-A
(PAGARA) 		1705006039NRG24060720230533762 06/07/2023 khairu 1705006039WL018161 khairu 00688 FINO0001001 1326 1326 Processed 12/07/2023 807186309 khairu (000000)
65 BADARWAS MP-05-006-039-001/59-B
(PAGARA) 		1705006039NRG24060720230533763 06/07/2023 kamla 1705006039WL018161 kamla 00688 FINO0001001 1326 1326 Processed 12/07/2023 807186309 kamla (000000)
66 BADARWAS MP-05-006-057-001/633-C
(SUNAJ) 		1705006057NRG24060720230536530 06/07/2023 saroj 1705006057WL018248 saroj 00688 FINO0001001 1326 1326 Processed 12/07/2023 807186309 saroj (000000)
SubTotal 3978 3978
67 BADARWAS MP-05-006-039-001/61-A
(PAGARA) 		1705006039NRG24060720230533765 06/07/2023 sarju adiwasi 1705006039WL018161 sarju adiwasi 00688 FINO0001446 1326 1326 Processed 12/07/2023 807186309 sarjuadiwasi (000000)
68 BADARWAS MP-05-006-041-001/544
(AMHARA) 		1705006041NRG24050720230531892 06/07/2023 paloo 1705006041WL018111 paloo 00688 FINO0001446 1326 1326 Processed 12/07/2023 807186309 paloo (000000)
69 BADARWAS MP-05-006-041-001/544-A
(AMHARA) 		1705006041NRG24050720230531893 06/07/2023 sapna 1705006041WL018111 sapna 00688 FINO0001446 1326 1326 Processed 12/07/2023 807186309 sapna (000000)
70 BADARWAS MP-05-006-041-001/544-B
(AMHARA) 		1705006041NRG24050720230531894 06/07/2023 brahma 1705006041WL018111 brahma 00688 FINO0001446 1326 1326 Processed 12/07/2023 807186309 brahma (000000)
71 BADARWAS MP-05-006-041-001/544-C
(AMHARA) 		1705006041NRG24050720230531895 06/07/2023 sushila 1705006041WL018111 sushila 00688 FINO0001446 1326 1326 Processed 12/07/2023 807186309 sushila (000000)
SubTotal 6630 6630
72 BADARWAS MP-05-006-012-006/768-A
(BADOKHARA) 		1705006012NRG24060720230535148 06/07/2023 manoj 1705006012WL018212 manoj 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 manoj (000000)
73 BADARWAS MP-05-006-012-006/768-A
(BADOKHARA) 		1705006012NRG24060720230535147 06/07/2023 manoj 1705006012WL018212 manoj 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 manoj (000000)
74 BADARWAS MP-05-006-012-006/770
(BADOKHARA) 		1705006012NRG24060720230535152 06/07/2023 abhilasha 1705006012WL018212 abhilasha 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 abhilasha (000000)
75 BADARWAS MP-05-006-012-006/770
(BADOKHARA) 		1705006012NRG24060720230535151 06/07/2023 abhilasha 1705006012WL018212 abhilasha 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 abhilasha (000000)
76 BADARWAS MP-05-006-012-006/771
(BADOKHARA) 		1705006012NRG24060720230535154 06/07/2023 suman 1705006012WL018212 suman 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 suman (000000)
77 BADARWAS MP-05-006-012-006/771
(BADOKHARA) 		1705006012NRG24060720230535153 06/07/2023 suman 1705006012WL018212 suman 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 suman (000000)
78 BADARWAS MP-05-006-012-006/773
(BADOKHARA) 		1705006012NRG24060720230535156 06/07/2023 devendr 1705006012WL018212 devendr 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 devendr (000000)
79 BADARWAS MP-05-006-012-006/773
(BADOKHARA) 		1705006012NRG24060720230535155 06/07/2023 devendr 1705006012WL018212 devendr 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 devendr (000000)
80 BADARWAS MP-05-006-027-003/36-A
(BAMORKHURD) 		1705006027NRG24060720230533651 06/07/2023 arvindra singh 1705006027WL018152 arvindra singh 00691 IPOS0000001 1105 1105 Processed 12/07/2023 807186309 arvindrasingh (000000)
81 BADARWAS MP-05-006-057-001/368
(SUNAJ) 		1705006057NRG24060720230536511 06/07/2023 brajbhan 1705006057WL018248 brajbhan 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 brajbhan (000000)
82 BADARWAS MP-05-006-057-001/620-A
(SUNAJ) 		1705006057NRG24060720230536520 06/07/2023 kheru yadav 1705006057WL018248 kheru yadav 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 kheruyadav (000000)
83 BADARWAS MP-05-006-057-001/633-A
(SUNAJ) 		1705006057NRG24060720230536523 06/07/2023 pooja 1705006057WL018248 pooja 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 pooja (000000)
84 BADARWAS MP-05-006-057-001/633-A
(SUNAJ) 		1705006057NRG24060720230536522 06/07/2023 sukhveer yadav 1705006057WL018248 sukhveer yadav 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 sukhveeryadav (000000)
85 BADARWAS MP-05-006-057-001/633-B
(SUNAJ) 		1705006057NRG24060720230536525 06/07/2023 prabha 1705006057WL018248 prabha 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 prabha (000000)
86 BADARWAS MP-05-006-057-001/633-D
(SUNAJ) 		1705006057NRG24060720230536531 06/07/2023 gulab singh 1705006057WL018248 gulab singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 gulabsingh (000000)
87 BADARWAS MP-05-006-057-001/634-A
(SUNAJ) 		1705006057NRG24060720230536533 06/07/2023 manoj parihar 1705006057WL018248 manoj parihar 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 manojparihar (000000)
88 BADARWAS MP-05-006-057-001/634-D
(SUNAJ) 		1705006057NRG24060720230536536 06/07/2023 jagdeesh 1705006057WL018248 jagdeesh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 jagdeesh (000000)
89 BADARWAS MP-05-006-057-001/635-A
(SUNAJ) 		1705006057NRG24060720230536538 06/07/2023 bundel singh 1705006057WL018248 bundel singh 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 bundelsingh (000000)
90 BADARWAS MP-05-006-057-001/635-A
(SUNAJ) 		1705006057NRG24060720230536539 06/07/2023 kaliyabai 1705006057WL018248 kaliyabai 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 kaliyabai (000000)
91 BADARWAS MP-05-006-057-001/635-B
(SUNAJ) 		1705006057NRG24060720230536541 06/07/2023 bhuriya 1705006057WL018248 bhuriya 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 bhuriya (000000)
92 BADARWAS MP-05-006-057-001/636-A
(SUNAJ) 		1705006057NRG24060720230536544 06/07/2023 mastram yadav 1705006057WL018248 mastram yadav 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807186309 mastramyadav (000000)
SubTotal 27625 27625
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_060723FTO_151679 AXIS BANK UTIB0002821 KOLARAS 2873
2 BADARWAS MP1705006_060723FTO_151679 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 BADARWAS MP1705006_060723FTO_151679 Bank of India BKID0008880 SHIVPURI 1326
4 BADARWAS MP1705006_060723FTO_151679 Bank of India BKID0008881 KOLARAS 4641
5 BADARWAS MP1705006_060723FTO_151679 Canara Bank CNRB0005977 Kolaras 2652
6 BADARWAS MP1705006_060723FTO_151679 Central Bank Of India CBIN0281940 MANPURA 9282
7 BADARWAS MP1705006_060723FTO_151679 Central Bank Of India CBIN0284686 Kolaras 2652
8 BADARWAS MP1705006_060723FTO_151679 HDFC bank HDFC0000911 GUNA 1326
9 BADARWAS MP1705006_060723FTO_151679 ICICI BANK ICIC0000760 GUNA 1326
10 BADARWAS MP1705006_060723FTO_151679 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
11 BADARWAS MP1705006_060723FTO_151679 Indian Bank IDIB000S669 SHIVPURI 1547
12 BADARWAS MP1705006_060723FTO_151679 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
13 BADARWAS MP1705006_060723FTO_151679 Punjab National Bank PUNB0206900 KHAREH 8177
14 BADARWAS MP1705006_060723FTO_151679 Punjab National Bank PUNB0210400 INDAR 3978
15 BADARWAS MP1705006_060723FTO_151679 State Bank of India SBIN0003216 KOLARAS 1326
16 BADARWAS MP1705006_060723FTO_151679 State Bank of India SBIN0030120 BADARWAS 13039
17 BADARWAS MP1705006_060723FTO_151679 State Bank of India SBIN0030171 Rannod 13481
18 BADARWAS MP1705006_060723FTO_151679 State Bank of India SBIN0030171 sbi rannod 1326
19 BADARWAS MP1705006_060723FTO_151679 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 1105
20 BADARWAS MP1705006_060723FTO_151679 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1326
21 BADARWAS MP1705006_060723FTO_151679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
22 BADARWAS MP1705006_060723FTO_151679 Fino Payments Bank Ltd FINO0001446 MP RO 6630
23 BADARWAS MP1705006_060723FTO_151679 India Post Payments Bank IPOS0000001 Shivpuri 27625

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