Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:13:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_051023APB_FTO_305047
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-05-006-032-001/578
(MADWASA) 		1705006032NRG24051020230893123 05/10/2023 kamal singh kuswah 1705006032WL031613 kamal singh kuswah 00032 UTIB0002821 1105 1105 Processed 08/11/2023 286990727 kamalsinghkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BADARWAS MP-05-006-032-001/115-B
(MADWASA) 		1705006032NRG24051020230893109 05/10/2023 ramkumar jatav 1705006032WL031613 ramkumar jatav 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286990727 ramkumarjatav FINO PAYMENTS BANK LTD(608001)
3 BADARWAS MP-05-006-032-001/139-A
(MADWASA) 		1705006032NRG24051020230893110 05/10/2023 rajesh jatav 1705006032WL031613 rajesh jatav 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286990727 rajeshjatav FINO PAYMENTS BANK LTD(608001)
4 BADARWAS MP-05-006-032-001/230
(MADWASA) 		1705006032NRG24051020230893111 05/10/2023 gopal 1705006032WL031613 gopal 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286990727 gopal PUNJAB NATIONAL BANK(508568)
5 BADARWAS MP-05-006-032-001/290-A
(MADWASA) 		1705006032NRG24051020230893112 05/10/2023 Ghanashyam gir 1705006032WL031613 Ghanashyam gir 00354 PUNB0210400 884 884 Processed 08/11/2023 286990727 Ghanashyamgir PUNJAB NATIONAL BANK(508568)
6 BADARWAS MP-05-006-032-001/637
(MADWASA) 		1705006032NRG24051020230893126 05/10/2023 Rakesh Singh 1705006032WL031613 Rakesh Singh 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286990727 RakeshSingh STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-032-001/642-C
(MADWASA) 		1705006032NRG24051020230893148 05/10/2023 Ramveer 1705006032WL031613 Ramveer 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286990727 Ramveer PUNJAB NATIONAL BANK(508568)
8 BADARWAS MP-05-006-032-001/642-D
(MADWASA) 		1705006032NRG24051020230893149 05/10/2023 Sanju 1705006032WL031613 Sanju 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286990727 Sanju PUNJAB NATIONAL BANK(508568)
9 BADARWAS MP-05-006-032-001/643
(MADWASA) 		1705006032NRG24051020230893150 05/10/2023 Shivendra 1705006032WL031613 Shivendra 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286990727 Shivendra PUNJAB NATIONAL BANK(508568)
10 BADARWAS MP-05-006-032-001/647-B
(MADWASA) 		1705006032NRG24051020230893164 05/10/2023 Brijmohan 1705006032WL031613 Brijmohan 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286990727 Brijmohan PUNJAB NATIONAL BANK(508568)
11 BADARWAS MP-05-006-032-001/647-D
(MADWASA) 		1705006032NRG24051020230893166 05/10/2023 Shiv Kumar 1705006032WL031613 Shiv Kumar 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286990727 ShivKumar PUNJAB NATIONAL BANK(508568)
12 BADARWAS MP-05-006-032-001/648
(MADWASA) 		1705006032NRG24051020230893167 05/10/2023 Rohit Yadav 1705006032WL031613 Rohit Yadav 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286990727 RohitYadav PUNJAB NATIONAL BANK(508568)
13 BADARWAS MP-05-006-032-001/649-D
(MADWASA) 		1705006032NRG24051020230893175 05/10/2023 Hajrat 1705006032WL031613 Hajrat 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286990727 Hajrat PUNJAB NATIONAL BANK(508568)
14 BADARWAS MP-05-006-032-001/65-D
(MADWASA) 		1705006032NRG24051020230893176 05/10/2023 Hemant 1705006032WL031613 Hemant 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286990727 Hemant PUNJAB NATIONAL BANK(508568)
15 BADARWAS MP-05-006-032-001/650-C
(MADWASA) 		1705006032NRG24051020230893180 05/10/2023 Punam 1705006032WL031613 Punam 00354 PUNB0210400 1105 1105 Processed 08/11/2023 286990727 Punam PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
16 BADARWAS MP-05-006-032-001/101-A
(MADWASA) 		1705006032NRG24051020230893108 05/10/2023 rambabu 1705006032WL031613 rambabu 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286990727 rambabu FINO PAYMENTS BANK LTD(608001)
17 BADARWAS MP-05-006-032-001/642-B
(MADWASA) 		1705006032NRG24051020230893147 05/10/2023 Monu 1705006032WL031613 Monu 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286990727 Monu STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-032-001/643-B
(MADWASA) 		1705006032NRG24051020230893152 05/10/2023 Sitaram 1705006032WL031613 Sitaram 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286990727 Sitaram STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-032-001/647-A
(MADWASA) 		1705006032NRG24051020230893163 05/10/2023 Harveer Singh 1705006032WL031613 Harveer Singh 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286990727 HarveerSingh STATE BANK OF INDIA(508548)
20 BADARWAS MP-05-006-032-001/647-C
(MADWASA) 		1705006032NRG24051020230893165 05/10/2023 Kamlesh Kebat 1705006032WL031613 Kamlesh Kebat 00415 SBIN0030120 1105 1105 Processed 08/11/2023 286990727 KamleshKebat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
21 BADARWAS MP-05-006-032-001/56
(MADWASA) 		1705006032NRG24051020230893121 05/10/2023 pooran 1705006032WL031613 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286990727 pooran FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
22 BADARWAS MP-05-006-032-001/539
(MADWASA) 		1705006032NRG24051020230893120 05/10/2023 indra bai 1705006032WL031613 indra bai 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990727 indrabai MADHYANCHAL GRAMIN BANK(607232)
23 BADARWAS MP-05-006-032-001/565
(MADWASA) 		1705006032NRG24051020230893122 05/10/2023 rajgir gosowami 1705006032WL031613 rajgir gosowami 00688 FINO0001001 1105 1105 Processed 08/11/2023 286990727 rajgirgosowami FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
24 BADARWAS MP-05-006-032-001/409-B
(MADWASA) 		1705006032NRG24051020230893113 05/10/2023 Rohit Ojha 1705006032WL031613 Rohit Ojha 00688 FINO0001446 884 884 Processed 08/11/2023 286990727 RohitOjha FINO PAYMENTS BANK LTD(608001)
25 BADARWAS MP-05-006-032-001/414-D
(MADWASA) 		1705006032NRG24051020230893114 05/10/2023 Sunil 1705006032WL031613 Sunil 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Sunil FINO PAYMENTS BANK LTD(608001)
26 BADARWAS MP-05-006-032-001/415-C
(MADWASA) 		1705006032NRG24051020230893115 05/10/2023 Dipak Kebat 1705006032WL031613 Dipak Kebat 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 DipakKebat FINO PAYMENTS BANK LTD(608001)
27 BADARWAS MP-05-006-032-001/416-B
(MADWASA) 		1705006032NRG24051020230893116 05/10/2023 Sunil Kevat 1705006032WL031613 Sunil Kevat 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 SunilKevat FINO PAYMENTS BANK LTD(608001)
28 BADARWAS MP-05-006-032-001/420-D
(MADWASA) 		1705006032NRG24051020230893118 05/10/2023 Bharatkumar 1705006032WL031613 Bharatkumar 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Bharatkumar FINO PAYMENTS BANK LTD(608001)
29 BADARWAS MP-05-006-032-001/60-D
(MADWASA) 		1705006032NRG24051020230893124 05/10/2023 Ashok Kumar Ojha 1705006032WL031613 Ashok Kumar Ojha 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 AshokKumarOjha FINO PAYMENTS BANK LTD(608001)
30 BADARWAS MP-05-006-032-001/620
(MADWASA) 		1705006032NRG24051020230893125 05/10/2023 Imrat Singh 1705006032WL031613 Imrat Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 ImratSingh FINO PAYMENTS BANK LTD(608001)
31 BADARWAS MP-05-006-032-001/637-A
(MADWASA) 		1705006032NRG24051020230893127 05/10/2023 Ashok Kumar 1705006032WL031613 Ashok Kumar 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 AshokKumar FINO PAYMENTS BANK LTD(608001)
32 BADARWAS MP-05-006-032-001/637-B
(MADWASA) 		1705006032NRG24051020230893128 05/10/2023 Rahul 1705006032WL031613 Rahul 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Rahul FINO PAYMENTS BANK LTD(608001)
33 BADARWAS MP-05-006-032-001/637-C
(MADWASA) 		1705006032NRG24051020230893129 05/10/2023 Latoora Rajak 1705006032WL031613 Latoora Rajak 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 LatooraRajak FINO PAYMENTS BANK LTD(608001)
34 BADARWAS MP-05-006-032-001/638
(MADWASA) 		1705006032NRG24051020230893130 05/10/2023 Chhotoo Jatav 1705006032WL031613 Chhotoo Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 ChhotooJatav FINO PAYMENTS BANK LTD(608001)
35 BADARWAS MP-05-006-032-001/638-A
(MADWASA) 		1705006032NRG24051020230893131 05/10/2023 Kaptan Singh Yadav 1705006032WL031613 Kaptan Singh Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 KaptanSinghYadav FINO PAYMENTS BANK LTD(608001)
36 BADARWAS MP-05-006-032-001/638-B
(MADWASA) 		1705006032NRG24051020230893132 05/10/2023 Dharmendra Singh 1705006032WL031613 Dharmendra Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
37 BADARWAS MP-05-006-032-001/638-D
(MADWASA) 		1705006032NRG24051020230893133 05/10/2023 Rajpal Singh 1705006032WL031613 Rajpal Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 RajpalSingh FINO PAYMENTS BANK LTD(608001)
38 BADARWAS MP-05-006-032-001/639-A
(MADWASA) 		1705006032NRG24051020230893134 05/10/2023 Nand Kumar Yadav 1705006032WL031613 Nand Kumar Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 NandKumarYadav FINO PAYMENTS BANK LTD(608001)
39 BADARWAS MP-05-006-032-001/639-C
(MADWASA) 		1705006032NRG24051020230893136 05/10/2023 Sorav Ojha 1705006032WL031613 Sorav Ojha 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 SoravOjha FINO PAYMENTS BANK LTD(608001)
40 BADARWAS MP-05-006-032-001/640
(MADWASA) 		1705006032NRG24051020230893137 05/10/2023 Munesh Singh 1705006032WL031613 Munesh Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 MuneshSingh FINO PAYMENTS BANK LTD(608001)
41 BADARWAS MP-05-006-032-001/640-A
(MADWASA) 		1705006032NRG24051020230893138 05/10/2023 Dipak Yogi 1705006032WL031613 Dipak Yogi 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 DipakYogi FINO PAYMENTS BANK LTD(608001)
42 BADARWAS MP-05-006-032-001/640-B
(MADWASA) 		1705006032NRG24051020230893139 05/10/2023 Sonu 1705006032WL031613 Sonu 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Sonu FINO PAYMENTS BANK LTD(608001)
43 BADARWAS MP-05-006-032-001/640-C
(MADWASA) 		1705006032NRG24051020230893140 05/10/2023 Sukhveer 1705006032WL031613 Sukhveer 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Sukhveer FINO PAYMENTS BANK LTD(608001)
44 BADARWAS MP-05-006-032-001/641
(MADWASA) 		1705006032NRG24051020230893141 05/10/2023 Balveer Kushwah 1705006032WL031613 Balveer Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 BalveerKushwah FINO PAYMENTS BANK LTD(608001)
45 BADARWAS MP-05-006-032-001/641-A
(MADWASA) 		1705006032NRG24051020230893142 05/10/2023 Jhanak 1705006032WL031613 Jhanak 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Jhanak FINO PAYMENTS BANK LTD(608001)
46 BADARWAS MP-05-006-032-001/641-B
(MADWASA) 		1705006032NRG24051020230893143 05/10/2023 Atul Yadav 1705006032WL031613 Atul Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 AtulYadav FINO PAYMENTS BANK LTD(608001)
47 BADARWAS MP-05-006-032-001/641-C
(MADWASA) 		1705006032NRG24051020230893144 05/10/2023 Kalla 1705006032WL031613 Kalla 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Kalla FINO PAYMENTS BANK LTD(608001)
48 BADARWAS MP-05-006-032-001/641-D
(MADWASA) 		1705006032NRG24051020230893145 05/10/2023 Arjun Pal 1705006032WL031613 Arjun Pal 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 ArjunPal FINO PAYMENTS BANK LTD(608001)
49 BADARWAS MP-05-006-032-001/642
(MADWASA) 		1705006032NRG24051020230893146 05/10/2023 Ashishkumar 1705006032WL031613 Ashishkumar 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Ashishkumar FINO PAYMENTS BANK LTD(608001)
50 BADARWAS MP-05-006-032-001/643-A
(MADWASA) 		1705006032NRG24051020230893151 05/10/2023 Mukesh 1705006032WL031613 Mukesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Mukesh FINO PAYMENTS BANK LTD(608001)
51 BADARWAS MP-05-006-032-001/643-C
(MADWASA) 		1705006032NRG24051020230893153 05/10/2023 Lakhan 1705006032WL031613 Lakhan 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Lakhan FINO PAYMENTS BANK LTD(608001)
52 BADARWAS MP-05-006-032-001/643-D
(MADWASA) 		1705006032NRG24051020230893154 05/10/2023 Jagdish 1705006032WL031613 Jagdish 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Jagdish FINO PAYMENTS BANK LTD(608001)
53 BADARWAS MP-05-006-032-001/644-A
(MADWASA) 		1705006032NRG24051020230893155 05/10/2023 Ramratan 1705006032WL031613 Ramratan 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Ramratan FINO PAYMENTS BANK LTD(608001)
54 BADARWAS MP-05-006-032-001/644-B
(MADWASA) 		1705006032NRG24051020230893156 05/10/2023 Bholaram 1705006032WL031613 Bholaram 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Bholaram FINO PAYMENTS BANK LTD(608001)
55 BADARWAS MP-05-006-032-001/644-C
(MADWASA) 		1705006032NRG24051020230893157 05/10/2023 Ramkrishna 1705006032WL031613 Ramkrishna 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Ramkrishna FINO PAYMENTS BANK LTD(608001)
56 BADARWAS MP-05-006-032-001/644-D
(MADWASA) 		1705006032NRG24051020230893158 05/10/2023 Ghisiram Ojha 1705006032WL031613 Ghisiram Ojha 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 GhisiramOjha INDIA POST PAYMENTS BANK LIMITED(508528)
57 BADARWAS MP-05-006-032-001/645
(MADWASA) 		1705006032NRG24051020230893159 05/10/2023 Ramkishna 1705006032WL031613 Ramkishna 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Ramkishna FINO PAYMENTS BANK LTD(608001)
58 BADARWAS MP-05-006-032-001/645-D
(MADWASA) 		1705006032NRG24051020230893160 05/10/2023 Birbhan 1705006032WL031613 Birbhan 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Birbhan FINO PAYMENTS BANK LTD(608001)
59 BADARWAS MP-05-006-032-001/646
(MADWASA) 		1705006032NRG24051020230893161 05/10/2023 Sunil Kushwah 1705006032WL031613 Sunil Kushwah 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 SunilKushwah FINO PAYMENTS BANK LTD(608001)
60 BADARWAS MP-05-006-032-001/647
(MADWASA) 		1705006032NRG24051020230893162 05/10/2023 Naval Kevat 1705006032WL031613 Naval Kevat 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 NavalKevat FINO PAYMENTS BANK LTD(608001)
61 BADARWAS MP-05-006-032-001/648-A
(MADWASA) 		1705006032NRG24051020230893168 05/10/2023 Arun 1705006032WL031613 Arun 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Arun FINO PAYMENTS BANK LTD(608001)
62 BADARWAS MP-05-006-032-001/648-B
(MADWASA) 		1705006032NRG24051020230893169 05/10/2023 Arvind 1705006032WL031613 Arvind 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Arvind FINO PAYMENTS BANK LTD(608001)
63 BADARWAS MP-05-006-032-001/648-C
(MADWASA) 		1705006032NRG24051020230893170 05/10/2023 Yaspal 1705006032WL031613 Yaspal 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Yaspal FINO PAYMENTS BANK LTD(608001)
64 BADARWAS MP-05-006-032-001/648-D
(MADWASA) 		1705006032NRG24051020230893171 05/10/2023 Rajesh 1705006032WL031613 Rajesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Rajesh FINO PAYMENTS BANK LTD(608001)
65 BADARWAS MP-05-006-032-001/649
(MADWASA) 		1705006032NRG24051020230893172 05/10/2023 Manisa 1705006032WL031613 Manisa 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Manisa FINO PAYMENTS BANK LTD(608001)
66 BADARWAS MP-05-006-032-001/649-A
(MADWASA) 		1705006032NRG24051020230893173 05/10/2023 Bhagvat 1705006032WL031613 Bhagvat 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Bhagvat FINO PAYMENTS BANK LTD(608001)
67 BADARWAS MP-05-006-032-001/649-C
(MADWASA) 		1705006032NRG24051020230893174 05/10/2023 Shiva Yadv 1705006032WL031613 Shiva Yadv 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 ShivaYadv FINO PAYMENTS BANK LTD(608001)
68 BADARWAS MP-05-006-032-001/650
(MADWASA) 		1705006032NRG24051020230893177 05/10/2023 Abhishek 1705006032WL031613 Abhishek 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Abhishek FINO PAYMENTS BANK LTD(608001)
69 BADARWAS MP-05-006-032-001/650-B
(MADWASA) 		1705006032NRG24051020230893178 05/10/2023 Bahadur Singh 1705006032WL031613 Bahadur Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 BahadurSingh FINO PAYMENTS BANK LTD(608001)
70 BADARWAS MP-05-006-032-001/650-D
(MADWASA) 		1705006032NRG24051020230893181 05/10/2023 Savendra 1705006032WL031613 Savendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Savendra FINO PAYMENTS BANK LTD(608001)
71 BADARWAS MP-05-006-032-001/652
(MADWASA) 		1705006032NRG24051020230893184 05/10/2023 Lallu Jatav 1705006032WL031613 Lallu Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 LalluJatav FINO PAYMENTS BANK LTD(608001)
72 BADARWAS MP-05-006-032-001/652-A
(MADWASA) 		1705006032NRG24051020230893185 05/10/2023 Rakesh Jatav 1705006032WL031613 Rakesh Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 RakeshJatav FINO PAYMENTS BANK LTD(608001)
73 BADARWAS MP-05-006-032-001/652-B
(MADWASA) 		1705006032NRG24051020230893186 05/10/2023 Ramdyal Jatav 1705006032WL031613 Ramdyal Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 RamdyalJatav FINO PAYMENTS BANK LTD(608001)
74 BADARWAS MP-05-006-032-001/652-C
(MADWASA) 		1705006032NRG24051020230893187 05/10/2023 Sachin Jatav 1705006032WL031613 Sachin Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 SachinJatav FINO PAYMENTS BANK LTD(608001)
75 BADARWAS MP-05-006-032-001/652-D
(MADWASA) 		1705006032NRG24051020230893188 05/10/2023 Girraj Jatav 1705006032WL031613 Girraj Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 GirrajJatav FINO PAYMENTS BANK LTD(608001)
76 BADARWAS MP-05-006-032-001/653
(MADWASA) 		1705006032NRG24051020230893189 05/10/2023 Pukhraj Singh 1705006032WL031613 Pukhraj Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 PukhrajSingh FINO PAYMENTS BANK LTD(608001)
77 BADARWAS MP-05-006-032-001/653-A
(MADWASA) 		1705006032NRG24051020230893190 05/10/2023 Ravi Jatav 1705006032WL031613 Ravi Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 RaviJatav FINO PAYMENTS BANK LTD(608001)
78 BADARWAS MP-05-006-032-001/653-B
(MADWASA) 		1705006032NRG24051020230893191 05/10/2023 bahadur Singh Jatav 1705006032WL031613 bahadur Singh Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 bahadurSinghJatav FINO PAYMENTS BANK LTD(608001)
79 BADARWAS MP-05-006-032-001/653-C
(MADWASA) 		1705006032NRG24051020230893192 05/10/2023 Ramveer 1705006032WL031613 Ramveer 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Ramveer FINO PAYMENTS BANK LTD(608001)
80 BADARWAS MP-05-006-032-001/654
(MADWASA) 		1705006032NRG24051020230893193 05/10/2023 Desraj Jatav 1705006032WL031613 Desraj Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 DesrajJatav FINO PAYMENTS BANK LTD(608001)
81 BADARWAS MP-05-006-032-001/654-A
(MADWASA) 		1705006032NRG24051020230893194 05/10/2023 Bablu Jatav 1705006032WL031613 Bablu Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 BabluJatav STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-032-001/654-B
(MADWASA) 		1705006032NRG24051020230893195 05/10/2023 Shilkumar Jatav 1705006032WL031613 Shilkumar Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 ShilkumarJatav FINO PAYMENTS BANK LTD(608001)
83 BADARWAS MP-05-006-032-001/654-C
(MADWASA) 		1705006032NRG24051020230893196 05/10/2023 jagbhan Jatav 1705006032WL031613 jagbhan Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 jagbhanJatav FINO PAYMENTS BANK LTD(608001)
84 BADARWAS MP-05-006-032-001/654-D
(MADWASA) 		1705006032NRG24051020230893197 05/10/2023 Hariram Jatav 1705006032WL031613 Hariram Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 HariramJatav FINO PAYMENTS BANK LTD(608001)
85 BADARWAS MP-05-006-032-001/655
(MADWASA) 		1705006032NRG24051020230893198 05/10/2023 Bhanu Kevat 1705006032WL031613 Bhanu Kevat 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 BhanuKevat FINO PAYMENTS BANK LTD(608001)
86 BADARWAS MP-05-006-032-001/655-A
(MADWASA) 		1705006032NRG24051020230893199 05/10/2023 Dipak Jatav 1705006032WL031613 Dipak Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 DipakJatav FINO PAYMENTS BANK LTD(608001)
87 BADARWAS MP-05-006-032-001/655-B
(MADWASA) 		1705006032NRG24051020230893200 05/10/2023 prideep Jatav 1705006032WL031613 prideep Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 prideepJatav FINO PAYMENTS BANK LTD(608001)
88 BADARWAS MP-05-006-032-001/655-D
(MADWASA) 		1705006032NRG24051020230893201 05/10/2023 Mohara Singh Jatav 1705006032WL031613 Mohara Singh Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 MoharaSinghJatav FINO PAYMENTS BANK LTD(608001)
89 BADARWAS MP-05-006-032-001/656
(MADWASA) 		1705006032NRG24051020230893202 05/10/2023 Brajbhan Jatav 1705006032WL031613 Brajbhan Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 BrajbhanJatav FINO PAYMENTS BANK LTD(608001)
90 BADARWAS MP-05-006-032-001/656-A
(MADWASA) 		1705006032NRG24051020230893203 05/10/2023 Mukesh Jatav 1705006032WL031613 Mukesh Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 MukeshJatav FINO PAYMENTS BANK LTD(608001)
91 BADARWAS MP-05-006-032-001/656-B
(MADWASA) 		1705006032NRG24051020230893204 05/10/2023 Kalyan Goswami 1705006032WL031613 Kalyan Goswami 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 KalyanGoswami FINO PAYMENTS BANK LTD(608001)
92 BADARWAS MP-05-006-032-001/656-C
(MADWASA) 		1705006032NRG24051020230893205 05/10/2023 Komalram Jatav 1705006032WL031613 Komalram Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 KomalramJatav FINO PAYMENTS BANK LTD(608001)
93 BADARWAS MP-05-006-032-001/657
(MADWASA) 		1705006032NRG24051020230893206 05/10/2023 Ramkrishan Jatav 1705006032WL031613 Ramkrishan Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 RamkrishanJatav FINO PAYMENTS BANK LTD(608001)
94 BADARWAS MP-05-006-032-001/657-A
(MADWASA) 		1705006032NRG24051020230893207 05/10/2023 Monu Jatav 1705006032WL031613 Monu Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 MonuJatav FINO PAYMENTS BANK LTD(608001)
95 BADARWAS MP-05-006-032-001/657-B
(MADWASA) 		1705006032NRG24051020230893208 05/10/2023 Jeevan Kebat 1705006032WL031613 Jeevan Kebat 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 JeevanKebat FINO PAYMENTS BANK LTD(608001)
96 BADARWAS MP-05-006-032-001/657-C
(MADWASA) 		1705006032NRG24051020230893209 05/10/2023 Devindra Kevat 1705006032WL031613 Devindra Kevat 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 DevindraKevat FINO PAYMENTS BANK LTD(608001)
97 BADARWAS MP-05-006-032-001/657-D
(MADWASA) 		1705006032NRG24051020230893210 05/10/2023 Shiv Kumar 1705006032WL031613 Shiv Kumar 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 ShivKumar FINO PAYMENTS BANK LTD(608001)
98 BADARWAS MP-05-006-032-002/201
(MADWASA) 		1705006032NRG24051020230893211 05/10/2023 Rajkumar Jatav 1705006032WL031613 Rajkumar Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 RajkumarJatav FINO PAYMENTS BANK LTD(608001)
99 BADARWAS MP-05-006-032-002/201-A
(MADWASA) 		1705006032NRG24051020230893212 05/10/2023 Panjav Jatav 1705006032WL031613 Panjav Jatav 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 PanjavJatav FINO PAYMENTS BANK LTD(608001)
100 BADARWAS MP-05-006-032-002/202
(MADWASA) 		1705006032NRG24051020230893213 05/10/2023 Akshay 1705006032WL031613 Akshay 00688 FINO0001446 1105 1105 Processed 08/11/2023 286990727 Akshay FINO PAYMENTS BANK LTD(608001)
SubTotal 84864 84864
101 BADARWAS MP-05-006-032-001/420-C
(MADWASA) 		1705006032NRG24051020230893117 05/10/2023 Ravindra 1705006032WL031613 Ravindra 00691 IPOS0000001 1105 1105 Processed 08/11/2023 286990727 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 111163 111163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_051023APB_FTO_305047 AXIS BANK UTIB0002821 KOLARAS 1105
2 BADARWAS MP1705006_051023APB_FTO_305047 Punjab National Bank PUNB0210400 INDAR 15249
3 BADARWAS MP1705006_051023APB_FTO_305047 State Bank of India SBIN0030120 BADARWAS 5525
4 BADARWAS MP1705006_051023APB_FTO_305047 Madhyanchal Gramin Bank SBIN0RRMBGB KHATORA 1105
5 BADARWAS MP1705006_051023APB_FTO_305047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 BADARWAS MP1705006_051023APB_FTO_305047 Fino Payments Bank Ltd FINO0001446 MP RO 84864
7 BADARWAS MP1705006_051023APB_FTO_305047 India Post Payments Bank IPOS0000001 Ashoknagar 1105

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