Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:22:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_270423FTO_21013
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-05-006-027-002/30-A
(BAMORKHURD) 		1705006027NRG24250420230050667 27/04/2023 POOJA KEWAT 1705006027WL001854 POOJA KEWAT 00048 BKID0008881 1326 1326 Processed 12/05/2023 643379099 POOJAKEWAT (000000)
SubTotal 1326 1326
2 BADARWAS MP-05-006-018-001/382
(CHITARA) 		1705006018NRG24230420230040137 27/04/2023 poorti dhakad 1705006018WL001373 poorti dhakad 00354 PUNB0031610 1326 1326 Processed 13/05/2023 643379099 poortidhakad (000000)
SubTotal 1326 1326
3 BADARWAS MP-05-006-030-001/220-B
(BARODIYA) 		1705006030NRG24270420230068791 27/04/2023 vinita bai 1705006030WL002541 vinita bai 00354 PUNB0138700 1326 1326 Processed 13/05/2023 643379099 vinitabai (000000)
SubTotal 1326 1326
4 BADARWAS MP-05-006-043-001/64-A
(VEDMAU) 		1705006043NRG24270420230071528 27/04/2023 Suneeta bai 1705006043WL002600 Suneeta bai 00354 PUNB0206900 1326 1326 Processed 13/05/2023 643379099 Suneetabai (000000)
SubTotal 1326 1326
5 BADARWAS MP-05-006-018-001/388-D
(CHITARA) 		1705006018NRG24270420230070366 27/04/2023 Kiran 1705006018WL002581 Kiran 00354 PUNB0210400 1105 1105 Processed 13/05/2023 643379099 Kiran (000000)
6 BADARWAS MP-05-006-019-001/58-B
(SADBOOD) 		1705006019NRG24270420230066882 27/04/2023 Bijendra 1705006019WL002466 Bijendra 00354 PUNB0210400 1326 1326 Processed 13/05/2023 643379099 Bijendra (000000)
7 BADARWAS MP-05-006-026-001/672-A
(INDAR) 		1705006026NRG24270420230072413 27/04/2023 RAMDULARI 1705006026WL002624 RAMDULARI 00354 PUNB0210400 1105 1105 Processed 13/05/2023 643379099 RAMDULARI (000000)
8 BADARWAS MP-05-006-027-001/47-A
(BAMORKHURD) 		1705006027NRG24250420230050650 27/04/2023 gopal 1705006027WL001854 gopal 00354 PUNB0210400 1326 1326 Processed 13/05/2023 643379099 gopal (000000)
9 BADARWAS MP-05-006-027-003/99-A
(BAMORKHURD) 		1705006027NRG24250420230050836 27/04/2023 POOJA 1705006027WL001856 POOJA 00354 PUNB0210400 1326 1326 Processed 13/05/2023 643379099 POOJA (000000)
10 BADARWAS MP-05-006-066-001/873
(TILATILI) 		1705006066NRG24260420230063281 27/04/2023 SHIVSINGH 1705006066WL002318 SHIVSINGH 00354 PUNB0210400 1326 1326 Processed 13/05/2023 643379099 SHIVSINGH (000000)
11 BADARWAS MP-05-006-066-001/887
(TILATILI) 		1705006066NRG24260420230063287 27/04/2023 LAKHAN JATAV 1705006066WL002318 LAKHAN JATAV 00354 PUNB0210400 1326 1326 Processed 13/05/2023 643379099 LAKHANJATAV (000000)
SubTotal 8840 8840
12 BADARWAS MP-05-006-066-001/769
(TILATILI) 		1705006066NRG24260420230063266 27/04/2023 priya jatav 1705006066WL002318 priya jatav 00415 SBIN0003849 1326 1326 Processed 12/05/2023 643379099 priyajatav (000000)
13 BADARWAS MP-05-006-066-001/783
(TILATILI) 		1705006066NRG24260420230063269 27/04/2023 rambeer jatav 1705006066WL002318 rambeer jatav 00415 SBIN0003849 1326 1326 Processed 12/05/2023 643379099 rambeerjatav (000000)
SubTotal 2652 2652
14 BADARWAS MP-05-006-003-001/310
(SALON) 		1705006003NRG24270420230072403 27/04/2023 ramvati bai 1705006003WL002623 ramvati bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 ramvatibai (000000)
15 BADARWAS MP-05-006-003-001/310
(SALON) 		1705006003NRG24270420230072401 27/04/2023 ramvati bai 1705006003WL002623 ramvati bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 ramvatibai (000000)
16 BADARWAS MP-05-006-003-001/75-A
(SALON) 		1705006003NRG24270420230072407 27/04/2023 anitabai 1705006003WL002623 anitabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 anitabai (000000)
17 BADARWAS MP-05-006-003-001/75-A
(SALON) 		1705006003NRG24270420230072406 27/04/2023 anitabai 1705006003WL002623 anitabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 anitabai (000000)
18 BADARWAS MP-05-006-003-003/50
(SALON) 		1705006003NRG24270420230072260 27/04/2023 KESHRIBAI 1705006003WL002621 KESHRIBAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 KESHRIBAI (000000)
19 BADARWAS MP-05-006-003-003/50
(SALON) 		1705006003NRG24270420230067117 27/04/2023 madan 1705006003WL002476 madan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 madan (000000)
20 BADARWAS MP-05-006-010-004/149-B
(KHAJURI) 		1705006010NRG24270420230072417 27/04/2023 RANJEET 1705006010WL002625 RANJEET 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 RANJEET (000000)
21 BADARWAS MP-05-006-010-004/149-B
(KHAJURI) 		1705006010NRG24270420230072416 27/04/2023 RANJEET 1705006010WL002625 RANJEET 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 RANJEET (000000)
22 BADARWAS MP-05-006-015-001/99
(DHAMANTOOK) 		1705006015NRG24270420230069899 27/04/2023 daloopsingh 1705006015WL002572 daloopsingh 00415 SBIN0030120 1547 1547 Processed 12/05/2023 643379099 daloopsingh (000000)
23 BADARWAS MP-05-006-015-003/384
(DHAMANTOOK) 		1705006015NRG24270420230069907 27/04/2023 rakesh 1705006015WL002572 rakesh 00415 SBIN0030120 1547 1547 Processed 12/05/2023 643379099 rakesh (000000)
24 BADARWAS MP-05-006-018-001/127-A
(CHITARA) 		1705006018NRG24230420230039936 27/04/2023 Krishnabhan 1705006018WL001371 Krishnabhan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 Krishnabhan (000000)
25 BADARWAS MP-05-006-018-001/132-C
(CHITARA) 		1705006018NRG24230420230039947 27/04/2023 Radha bai 1705006018WL001371 Radha bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 Radhabai (000000)
26 BADARWAS MP-05-006-018-001/380-B
(CHITARA) 		1705006018NRG24230420230040125 27/04/2023 CHAMPALAL 1705006018WL001373 CHAMPALAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 CHAMPALAL (000000)
27 BADARWAS MP-05-006-018-001/382-A
(CHITARA) 		1705006018NRG24230420230040138 27/04/2023 DEEPTI 1705006018WL001373 DEEPTI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 DEEPTI (000000)
28 BADARWAS MP-05-006-018-001/389-B
(CHITARA) 		1705006018NRG24270420230070450 27/04/2023 GIRRAJ DHAKAD 1705006018WL002583 GIRRAJ DHAKAD 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 GIRRAJDHAKAD (000000)
29 BADARWAS MP-05-006-019-001/121-A
(SADBOOD) 		1705006019NRG24260420230063297 27/04/2023 veer singh 1705006019WL002319 veer singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 veersingh (000000)
30 BADARWAS MP-05-006-019-001/170
(SADBOOD) 		1705006019NRG24260420230063309 27/04/2023 RAJKUWAR 1705006019WL002319 RAJKUWAR 00415 SBIN0030120 1105 1105 Processed 12/05/2023 643379099 RAJKUWAR (000000)
31 BADARWAS MP-05-006-019-001/320
(SADBOOD) 		1705006019NRG24270420230066856 27/04/2023 jagbahadur 1705006019WL002466 jagbahadur 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 jagbahadur (000000)
32 BADARWAS MP-05-006-019-001/39
(SADBOOD) 		1705006019NRG24270420230066859 27/04/2023 khera 1705006019WL002466 khera 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 khera (000000)
33 BADARWAS MP-05-006-019-001/53
(SADBOOD) 		1705006019NRG24270420230066873 27/04/2023 shivcharan 1705006019WL002466 shivcharan 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 shivcharan (000000)
34 BADARWAS MP-05-006-019-001/53-C
(SADBOOD) 		1705006019NRG24270420230066875 27/04/2023 veekesh 1705006019WL002466 veekesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 veekesh (000000)
35 BADARWAS MP-05-006-019-001/58-C
(SADBOOD) 		1705006019NRG24270420230066884 27/04/2023 Leela bai 1705006019WL002466 Leela bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 Leelabai (000000)
36 BADARWAS MP-05-006-019-001/66
(SADBOOD) 		1705006019NRG24270420230066889 27/04/2023 gopi 1705006019WL002466 gopi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 gopi (000000)
37 BADARWAS MP-05-006-019-001/66
(SADBOOD) 		1705006019NRG24270420230066888 27/04/2023 gopi 1705006019WL002466 gopi 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 gopi (000000)
38 BADARWAS MP-05-006-019-001/7-A
(SADBOOD) 		1705006019NRG24270420230066891 27/04/2023 Khalak singh 1705006019WL002466 Khalak singh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 Khalaksingh (000000)
39 BADARWAS MP-05-006-019-001/7-B
(SADBOOD) 		1705006019NRG24270420230066892 27/04/2023 Musav 1705006019WL002466 Musav 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 Musav (000000)
40 BADARWAS MP-05-006-019-001/8
(SADBOOD) 		1705006019NRG24270420230066913 27/04/2023 ram bai 1705006019WL002466 ram bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 rambai (000000)
41 BADARWAS MP-05-006-019-001/8
(SADBOOD) 		1705006019NRG24270420230066912 27/04/2023 ram bai 1705006019WL002466 ram bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 rambai (000000)
42 BADARWAS MP-05-006-019-002/122-A
(SADBOOD) 		1705006019NRG24270420230072243 27/04/2023 Kapuri 1705006019WL002620 Kapuri 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 Kapuri (000000)
43 BADARWAS MP-05-006-019-002/14
(SADBOOD) 		1705006019NRG24270420230072250 27/04/2023 Gomti bai 1705006019WL002620 Gomti bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 Gomtibai (000000)
44 BADARWAS MP-05-006-027-002/106-A
(BAMORKHURD) 		1705006027NRG24250420230050711 27/04/2023 ABHISHAL 1705006027WL001856 ABHISHAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 ABHISHAL (000000)
45 BADARWAS MP-05-006-027-002/138-A
(BAMORKHURD) 		1705006027NRG24250420230050722 27/04/2023 NEELAMSINGH 1705006027WL001856 NEELAMSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 NEELAMSINGH (000000)
46 BADARWAS MP-05-006-027-003/36-A
(BAMORKHURD) 		1705006027NRG24250420230050764 27/04/2023 pushpa bai 1705006027WL001856 pushpa bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 pushpabai (000000)
47 BADARWAS MP-05-006-027-003/8-A
(BAMORKHURD) 		1705006027NRG24250420230050809 27/04/2023 munesh 1705006027WL001856 munesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 munesh (000000)
48 BADARWAS MP-05-006-027-003/88
(BAMORKHURD) 		1705006027NRG24250420230050820 27/04/2023 AYABAI 1705006027WL001856 AYABAI 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 AYABAI (000000)
49 BADARWAS MP-05-006-030-001/114-A
(BARODIYA) 		1705006030NRG24270420230068697 27/04/2023 Mahesh 1705006030WL002540 Mahesh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 Mahesh (000000)
50 BADARWAS MP-05-006-030-001/143-A
(BARODIYA) 		1705006030NRG24270420230068716 27/04/2023 shivraj 1705006030WL002540 shivraj 00415 SBIN0030120 1326 1326 Rejected 12/05/2023 643379099 Account closed
51 BADARWAS MP-05-006-030-001/171
(BARODIYA) 		1705006030NRG24270420230068741 27/04/2023 savitabai 1705006030WL002540 savitabai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 savitabai (000000)
52 BADARWAS MP-05-006-030-001/195-A
(BARODIYA) 		1705006030NRG24270420230068767 27/04/2023 RAMVEERSINGH 1705006030WL002541 RAMVEERSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 RAMVEERSINGH (000000)
53 BADARWAS MP-05-006-030-001/195-A
(BARODIYA) 		1705006030NRG24270420230068765 27/04/2023 RAMVEERSINGH 1705006030WL002541 RAMVEERSINGH 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 RAMVEERSINGH (000000)
54 BADARWAS MP-05-006-030-001/238
(BARODIYA) 		1705006030NRG24270420230068794 27/04/2023 sheela 1705006030WL002541 sheela 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 sheela (000000)
55 BADARWAS MP-05-006-030-001/238
(BARODIYA) 		1705006030NRG24270420230068795 27/04/2023 shriram 1705006030WL002541 shriram 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 shriram (000000)
56 BADARWAS MP-05-006-030-001/248-B
(BARODIYA) 		1705006030NRG24270420230068809 27/04/2023 shanti bai 1705006030WL002541 shanti bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 shantibai (000000)
57 BADARWAS MP-05-006-066-001/113
(TILATILI) 		1705006066NRG24260420230063247 27/04/2023 bundelsingh 1705006066WL002318 bundelsingh 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 bundelsingh (000000)
58 BADARWAS MP-05-006-066-001/118
(TILATILI) 		1705006066NRG24270420230071917 27/04/2023 banbari 1705006066WL002613 banbari 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 banbari (000000)
59 BADARWAS MP-05-006-066-001/334-B
(TILATILI) 		1705006066NRG24270420230071945 27/04/2023 laxmi bai 1705006066WL002613 laxmi bai 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 laxmibai (000000)
60 BADARWAS MP-05-006-066-001/334-B
(TILATILI) 		1705006066NRG24270420230071944 27/04/2023 Nandkishor 1705006066WL002613 Nandkishor 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 Nandkishor (000000)
61 BADARWAS MP-05-006-066-001/47
(TILATILI) 		1705006066NRG24270420230071950 27/04/2023 SHANTILAL 1705006066WL002613 SHANTILAL 00415 SBIN0030120 1326 1326 Rejected 12/05/2023 643379099 No Such Account
62 BADARWAS MP-05-006-066-001/47
(TILATILI) 		1705006066NRG24270420230071949 27/04/2023 SHANTILAL 1705006066WL002613 SHANTILAL 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 SHANTILAL (000000)
63 BADARWAS MP-05-006-066-001/796
(TILATILI) 		1705006066NRG24260420230063273 27/04/2023 rahul 1705006066WL002318 rahul 00415 SBIN0030120 1326 1326 Rejected 12/05/2023 643379099 Account closed
64 BADARWAS MP-05-006-066-001/94-A
(TILATILI) 		1705006066NRG24260420230063292 27/04/2023 parmal 1705006066WL002318 parmal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 parmal (000000)
65 BADARWAS MP-05-006-066-001/94-A
(TILATILI) 		1705006066NRG24260420230063290 27/04/2023 parmal 1705006066WL002318 parmal 00415 SBIN0030120 1326 1326 Processed 12/05/2023 643379099 parmal (000000)
SubTotal 69173 69173
66 BADARWAS MP-05-006-027-001/119-A
(BAMORKHURD) 		1705006027NRG24250420230050645 27/04/2023 gendalal 1705006027WL001854 gendalal 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643379099 gendalal (000000)
67 BADARWAS MP-05-006-027-001/70
(BAMORKHURD) 		1705006027NRG24250420230050651 27/04/2023 HARIYA 1705006027WL001854 HARIYA 00415 SBIN0030167 1326 1326 Processed 12/05/2023 643379099 HARIYA (000000)
SubTotal 2652 2652
68 BADARWAS MP-05-006-043-001/170
(VEDMAU) 		1705006043NRG24270420230071477 27/04/2023 Parvati Adiwasi 1705006043WL002600 Parvati Adiwasi 00415 SBIN0030171 1326 1326 Processed 12/05/2023 643379099 ParvatiAdiwasi (000000)
69 BADARWAS MP-05-006-043-001/170
(VEDMAU) 		1705006043NRG24270420230071478 27/04/2023 ramdayal 1705006043WL002600 ramdayal 00415 SBIN0030171 1326 1326 Processed 12/05/2023 643379099 ramdayal (000000)
70 BADARWAS MP-05-006-043-001/32
(VEDMAU) 		1705006043NRG24270420230071516 27/04/2023 Prakash Adiwasi 1705006043WL002600 Prakash Adiwasi 00415 SBIN0030171 1326 1326 Processed 12/05/2023 643379099 PrakashAdiwasi (000000)
71 BADARWAS MP-05-006-043-001/70
(VEDMAU) 		1705006043NRG24270420230071530 27/04/2023 veero 1705006043WL002600 veero 00415 SBIN0030171 1326 1326 Processed 12/05/2023 643379099 veero (000000)
72 BADARWAS MP-05-006-043-001/88
(VEDMAU) 		1705006043NRG24270420230071539 27/04/2023 bhagvatibai 1705006043WL002600 bhagvatibai 00415 SBIN0030171 1326 1326 Processed 12/05/2023 643379099 bhagvatibai (000000)
SubTotal 6630 6630
73 BADARWAS MP-05-006-003-001/66
(SALON) 		1705006003NRG24270420230072405 27/04/2023 umadsingh 1705006003WL002623 umadsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 umadsingh (000000)
74 BADARWAS MP-05-006-003-001/66
(SALON) 		1705006003NRG24270420230072404 27/04/2023 umadsingh 1705006003WL002623 umadsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 umadsingh (000000)
75 BADARWAS MP-05-006-003-001/87
(SALON) 		1705006003NRG24270420230072409 27/04/2023 Rajkumari 1705006003WL002623 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 Rajkumari (000000)
76 BADARWAS MP-05-006-003-001/87
(SALON) 		1705006003NRG24270420230072408 27/04/2023 Rajkumari 1705006003WL002623 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 Rajkumari (000000)
77 BADARWAS MP-05-006-003-004/204
(SALON) 		1705006003NRG24270420230072237 27/04/2023 AKHLESH 1705006003WL002619 AKHLESH 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 643379099 No Such Account
78 BADARWAS MP-05-006-010-004/136
(KHAJURI) 		1705006010NRG24270420230072415 27/04/2023 JANKI BAI 1705006010WL002625 JANKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 JANKIBAI (000000)
79 BADARWAS MP-05-006-010-004/136
(KHAJURI) 		1705006010NRG24270420230072414 27/04/2023 JANKI BAI 1705006010WL002625 JANKI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 JANKIBAI (000000)
80 BADARWAS MP-05-006-015-001/338
(DHAMANTOOK) 		1705006015NRG24270420230069888 27/04/2023 anjana 1705006015WL002572 anjana 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643379099 anjana (000000)
81 BADARWAS MP-05-006-018-001/1-D
(CHITARA) 		1705006018NRG24230420230039913 27/04/2023 kamal singh 1705006018WL001371 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 kamalsingh (000000)
82 BADARWAS MP-05-006-018-001/100
(CHITARA) 		1705006018NRG24230420230039918 27/04/2023 MEERA BAI 1705006018WL001371 MEERA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 MEERABAI (000000)
83 BADARWAS MP-05-006-018-001/108-A
(CHITARA) 		1705006018NRG24230420230039924 27/04/2023 RAMU 1705006018WL001371 RAMU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 RAMU (000000)
84 BADARWAS MP-05-006-018-001/133-A
(CHITARA) 		1705006018NRG24230420230039949 27/04/2023 Suneeta 1705006018WL001371 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 Suneeta (000000)
85 BADARWAS MP-05-006-018-001/134
(CHITARA) 		1705006018NRG24230420230039951 27/04/2023 DULARI 1705006018WL001371 DULARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 DULARI (000000)
86 BADARWAS MP-05-006-018-001/137
(CHITARA) 		1705006018NRG24230420230039954 27/04/2023 SEEMA 1705006018WL001371 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 SEEMA (000000)
87 BADARWAS MP-05-006-018-001/14-C
(CHITARA) 		1705006018NRG24230420230040053 27/04/2023 kartar 1705006018WL001373 kartar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 kartar (000000)
88 BADARWAS MP-05-006-018-001/14-D
(CHITARA) 		1705006018NRG24230420230040056 27/04/2023 RABUDI 1705006018WL001373 RABUDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 RABUDI (000000)
89 BADARWAS MP-05-006-018-001/195
(CHITARA) 		1705006018NRG24230420230040068 27/04/2023 ANITA BAI 1705006018WL001373 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 ANITABAI (000000)
90 BADARWAS MP-05-006-018-001/227
(CHITARA) 		1705006018NRG24230420230040077 27/04/2023 GUDDI BAI 1705006018WL001373 GUDDI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 GUDDIBAI (000000)
91 BADARWAS MP-05-006-018-001/227-A
(CHITARA) 		1705006018NRG24230420230040079 27/04/2023 PISTA 1705006018WL001373 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 PISTA (000000)
92 BADARWAS MP-05-006-018-001/346
(CHITARA) 		1705006018NRG24230420230040087 27/04/2023 krishan bhan 1705006018WL001373 krishan bhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 krishanbhan (000000)
93 BADARWAS MP-05-006-018-001/392
(CHITARA) 		1705006018NRG24270420230072430 27/04/2023 Shimlesh 1705006018WL002627 Shimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 Shimlesh (000000)
94 BADARWAS MP-05-006-018-001/392-B
(CHITARA) 		1705006018NRG24270420230072431 27/04/2023 ASHOK 1705006018WL002627 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 ASHOK (000000)
95 BADARWAS MP-05-006-018-002/37
(CHITARA) 		1705006018NRG24230420230039756 27/04/2023 BINNI BAI 1705006018WL001369 BINNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 BINNIBAI (000000)
96 BADARWAS MP-05-006-027-002/183-A
(BAMORKHURD) 		1705006027NRG24250420230050659 27/04/2023 rajkumar 1705006027WL001854 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 rajkumar (000000)
97 BADARWAS MP-05-006-027-003/73
(BAMORKHURD) 		1705006027NRG24250420230050796 27/04/2023 MITHLESH BAI 1705006027WL001856 MITHLESH BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 MITHLESHBAI (000000)
98 BADARWAS MP-05-006-030-001/116
(BARODIYA) 		1705006030NRG24270420230068699 27/04/2023 SUKHDEV 1705006030WL002540 SUKHDEV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 SUKHDEV (000000)
99 BADARWAS MP-05-006-030-001/117
(BARODIYA) 		1705006030NRG24270420230068701 27/04/2023 kusum bai 1705006030WL002540 kusum bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 kusumbai (000000)
100 BADARWAS MP-05-006-030-001/117
(BARODIYA) 		1705006030NRG24270420230068703 27/04/2023 pahalvan singh 1705006030WL002540 pahalvan singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643379099 pahalvansingh (000000)
101 BADARWAS MP-05-006-030-001/161
(BARODIYA) 		1705006030NRG24270420230068724 27/04/2023 rameshwar 1705006030WL002540 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 rameshwar (000000)
102 BADARWAS MP-05-006-030-001/161
(BARODIYA) 		1705006030NRG24270420230068723 27/04/2023 rameshwar 1705006030WL002540 rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 rameshwar (000000)
103 BADARWAS MP-05-006-030-001/162
(BARODIYA) 		1705006030NRG24270420230068729 27/04/2023 brajnarayan 1705006030WL002540 brajnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 brajnarayan (000000)
104 BADARWAS MP-05-006-030-001/169
(BARODIYA) 		1705006030NRG24270420230068736 27/04/2023 Santoshsingh 1705006030WL002540 Santoshsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 Santoshsingh (000000)
105 BADARWAS MP-05-006-030-001/183
(BARODIYA) 		1705006030NRG24270420230068759 27/04/2023 Nanhekhan 1705006030WL002541 Nanhekhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 Nanhekhan (000000)
106 BADARWAS MP-05-006-030-001/207-A
(BARODIYA) 		1705006030NRG24270420230068775 27/04/2023 munna 1705006030WL002541 munna 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 munna (000000)
107 BADARWAS MP-05-006-030-001/210
(BARODIYA) 		1705006030NRG24270420230068777 27/04/2023 chironji 1705006030WL002541 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 chironji (000000)
108 BADARWAS MP-05-006-030-001/210
(BARODIYA) 		1705006030NRG24270420230068779 27/04/2023 Harprasad 1705006030WL002541 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 Harprasad (000000)
109 BADARWAS MP-05-006-030-001/220
(BARODIYA) 		1705006030NRG24270420230068786 27/04/2023 rati 1705006030WL002541 rati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 rati (000000)
110 BADARWAS MP-05-006-043-002/37
(VEDMAU) 		1705006043NRG24270420230065182 27/04/2023 Sharda bai 1705006043WL002409 Sharda bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643379099 Shardabai (000000)
SubTotal 50388 50388
111 BADARWAS MP-05-006-027-003/36-A
(BAMORKHURD) 		1705006027NRG24250420230050763 27/04/2023 arvindra singh 1705006027WL001856 arvindra singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643379099 arvindrasingh (000000)
SubTotal 1326 1326
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_270423FTO_21013 Bank of India BKID0008881 KOLARAS 1326
2 BADARWAS MP1705006_270423FTO_21013 Punjab National Bank PUNB0031610 Shivpuri 1326
3 BADARWAS MP1705006_270423FTO_21013 Punjab National Bank PUNB0138700 TUMEN 1326
4 BADARWAS MP1705006_270423FTO_21013 Punjab National Bank PUNB0206900 KHAREH 1326
5 BADARWAS MP1705006_270423FTO_21013 Punjab National Bank PUNB0210400 INDAR 8840
6 BADARWAS MP1705006_270423FTO_21013 State Bank of India SBIN0003849 GUNA 2652
7 BADARWAS MP1705006_270423FTO_21013 State Bank of India SBIN0030120 BADARWAS 69173
8 BADARWAS MP1705006_270423FTO_21013 State Bank of India SBIN0030167 LUKWASA 2652
9 BADARWAS MP1705006_270423FTO_21013 State Bank of India SBIN0030171 RANNOD 6630
10 BADARWAS MP1705006_270423FTO_21013 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 18785
11 BADARWAS MP1705006_270423FTO_21013 Madhyanchal Gramin Bank SBIN0RRMBGB Budadongar 9282
12 BADARWAS MP1705006_270423FTO_21013 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 17017
13 BADARWAS MP1705006_270423FTO_21013 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1326
14 BADARWAS MP1705006_270423FTO_21013 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 2652
15 BADARWAS MP1705006_270423FTO_21013 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1326
16 BADARWAS MP1705006_270423FTO_21013 India Post Payments Bank IPOS0000001 Shivpuri 1326

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