Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_140922APB_FTO_396155
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-05-006-063-001/147
(TAMKI) 		1705006063NRG23100920220476917 14/09/2022 ramballabh 1705006063WL021229 ramballabh 00045 BARB0SHIVMP 1224 1224 Processed 02/10/2022 374812324 ramballabh INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
2 BADARWAS MP-05-006-060-002/73-C
(AKODA) 		1705006060NRG23140920220484324 14/09/2022 rajkumar 1705006060WL022046 rajkumar 00354 PUNB0206900 1224 1224 Processed 02/10/2022 374812324 rajkumar PUNJAB NATIONAL BANK(508568)
3 BADARWAS MP-05-006-060-002/8
(AKODA) 		1705006060NRG23140920220484325 14/09/2022 dinesh 1705006060WL022046 dinesh 00354 PUNB0206900 1224 1224 Processed 02/10/2022 374812324 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 BADARWAS MP-05-006-001-002/102
(MUDERI) 		1705006001NRG23140920220483862 14/09/2022 KALA BAI 1705006001WL022007 KALA BAI 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 KALABAI STATE BANK OF INDIA(508548)
5 BADARWAS MP-05-006-001-002/85
(MUDERI) 		1705006001NRG23140920220483912 14/09/2022 ABLA 1705006001WL022007 ABLA 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 ABLA STATE BANK OF INDIA(508548)
6 BADARWAS MP-05-006-001-002/91
(MUDERI) 		1705006001NRG23140920220483916 14/09/2022 DEVALI 1705006001WL022007 DEVALI 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 DEVALI STATE BANK OF INDIA(508548)
7 BADARWAS MP-05-006-001-002/91-A
(MUDERI) 		1705006001NRG23140920220483918 14/09/2022 VISHANI BAI 1705006001WL022007 VISHANI BAI 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 VISHANIBAI STATE BANK OF INDIA(508548)
8 BADARWAS MP-05-006-001-002/91-B
(MUDERI) 		1705006001NRG23140920220483920 14/09/2022 LEELA 1705006001WL022007 LEELA 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 LEELA STATE BANK OF INDIA(508548)
9 BADARWAS MP-05-006-001-003/20
(MUDERI) 		1705006001NRG23140920220483480 14/09/2022 HALKERAM 1705006001WL021958 HALKERAM 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 HALKERAM STATE BANK OF INDIA(508548)
10 BADARWAS MP-05-006-001-003/44
(MUDERI) 		1705006001NRG23140920220483481 14/09/2022 KADAM 1705006001WL021958 KADAM 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 KADAM STATE BANK OF INDIA(508548)
11 BADARWAS MP-05-006-001-003/44
(MUDERI) 		1705006001NRG23140920220483482 14/09/2022 RUKHAMANI 1705006001WL021958 RUKHAMANI 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 RUKHAMANI STATE BANK OF INDIA(508548)
12 BADARWAS MP-05-006-003-001/11
(SALON) 		1705006003NRG23140920220483236 14/09/2022 Gudibai 1705006003WL021930 Gudibai 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 Gudibai STATE BANK OF INDIA(508548)
13 BADARWAS MP-05-006-003-001/12
(SALON) 		1705006003NRG23140920220483237 14/09/2022 ramkanya 1705006003WL021930 ramkanya 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 ramkanya STATE BANK OF INDIA(508548)
14 BADARWAS MP-05-006-003-001/12-A
(SALON) 		1705006003NRG23140920220483238 14/09/2022 Surtibai 1705006003WL021930 Surtibai 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 Surtibai STATE BANK OF INDIA(508548)
15 BADARWAS MP-05-006-003-001/136
(SALON) 		1705006003NRG23140920220483240 14/09/2022 kasnibai 1705006003WL021930 kasnibai 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 kasnibai STATE BANK OF INDIA(508548)
16 BADARWAS MP-05-006-003-001/22
(SALON) 		1705006003NRG23140920220483242 14/09/2022 nanibai 1705006003WL021930 nanibai 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 nanibai MADHYANCHAL GRAMIN BANK(607232)
17 BADARWAS MP-05-006-003-001/26
(SALON) 		1705006003NRG23140920220483244 14/09/2022 rajbai 1705006003WL021930 rajbai 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 rajbai STATE BANK OF INDIA(508548)
18 BADARWAS MP-05-006-003-001/3
(SALON) 		1705006003NRG23140920220483248 14/09/2022 shantibai 1705006003WL021930 shantibai 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 shantibai STATE BANK OF INDIA(508548)
19 BADARWAS MP-05-006-003-001/3-A
(SALON) 		1705006003NRG23140920220483250 14/09/2022 hirki bai 1705006003WL021930 hirki bai 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 hirkibai MADHYANCHAL GRAMIN BANK(607232)
20 BADARWAS MP-05-006-003-001/3-B
(SALON) 		1705006003NRG23140920220483251 14/09/2022 sabotra 1705006003WL021930 sabotra 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 sabotra STATE BANK OF INDIA(508548)
21 BADARWAS MP-05-006-003-001/31-A
(SALON) 		1705006003NRG23140920220483254 14/09/2022 dhanna 1705006003WL021930 dhanna 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 dhanna STATE BANK OF INDIA(508548)
22 BADARWAS MP-05-006-003-001/31-A
(SALON) 		1705006003NRG23140920220483255 14/09/2022 Smt.Ratni Bai 1705006003WL021930 Smt.Ratni Bai 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 Smt.RatniBai STATE BANK OF INDIA(508548)
23 BADARWAS MP-05-006-003-001/38
(SALON) 		1705006003NRG23140920220483263 14/09/2022 sakudibai 1705006003WL021930 sakudibai 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 sakudibai STATE BANK OF INDIA(508548)
24 BADARWAS MP-05-006-003-001/39
(SALON) 		1705006003NRG23140920220483265 14/09/2022 santubai 1705006003WL021930 santubai 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 santubai STATE BANK OF INDIA(508548)
25 BADARWAS MP-05-006-003-001/42-B
(SALON) 		1705006003NRG23140920220483269 14/09/2022 sainaabai 1705006003WL021930 sainaabai 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 sainaabai STATE BANK OF INDIA(508548)
26 BADARWAS MP-05-006-003-001/43
(SALON) 		1705006003NRG23140920220483271 14/09/2022 gudibai 1705006003WL021930 gudibai 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 gudibai MADHYANCHAL GRAMIN BANK(607232)
27 BADARWAS MP-05-006-003-001/46-A
(SALON) 		1705006003NRG23140920220483272 14/09/2022 puna 1705006003WL021930 puna 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 puna STATE BANK OF INDIA(508548)
28 BADARWAS MP-05-006-006-001/126-A
(JHULNA) 		1705006006NRG23130920220482725 14/09/2022 DEVICHARAN 1705006006WL021845 DEVICHARAN 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 DEVICHARAN STATE BANK OF INDIA(508548)
29 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG23130920220482727 14/09/2022 BABLESHBAI 1705006006WL021845 BABLESHBAI 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 BABLESHBAI STATE BANK OF INDIA(508548)
30 BADARWAS MP-05-006-006-001/77-A
(JHULNA) 		1705006006NRG23130920220482726 14/09/2022 MEHANDER 1705006006WL021845 MEHANDER 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 MEHANDER STATE BANK OF INDIA(508548)
31 BADARWAS MP-05-006-006-001/95
(JHULNA) 		1705006006NRG23130920220482728 14/09/2022 HALKAIYA 1705006006WL021845 HALKAIYA 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 HALKAIYA STATE BANK OF INDIA(508548)
32 BADARWAS MP-05-006-006-005/51
(JHULNA) 		1705006006NRG23140920220484783 14/09/2022 CHIRONJIBAI 1705006006WL022075 CHIRONJIBAI 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 CHIRONJIBAI STATE BANK OF INDIA(508548)
33 BADARWAS MP-05-006-006-005/51
(JHULNA) 		1705006006NRG23140920220484785 14/09/2022 CHIRONJIBAI 1705006006WL022075 CHIRONJIBAI 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 CHIRONJIBAI STATE BANK OF INDIA(508548)
34 BADARWAS MP-05-006-006-005/51
(JHULNA) 		1705006006NRG23140920220484784 14/09/2022 MUNSHI 1705006006WL022075 MUNSHI 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 MUNSHI STATE BANK OF INDIA(508548)
35 BADARWAS MP-05-006-006-005/51
(JHULNA) 		1705006006NRG23140920220484782 14/09/2022 MUNSHI 1705006006WL022075 MUNSHI 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 MUNSHI STATE BANK OF INDIA(508548)
36 BADARWAS MP-05-006-006-005/7-B
(JHULNA) 		1705006006NRG23130920220482730 14/09/2022 CHUTIYABAI 1705006006WL021846 CHUTIYABAI 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 CHUTIYABAI STATE BANK OF INDIA(508548)
37 BADARWAS MP-05-006-006-005/7-B
(JHULNA) 		1705006006NRG23130920220482729 14/09/2022 SHISUPAL 1705006006WL021846 SHISUPAL 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 SHISUPAL STATE BANK OF INDIA(508548)
38 BADARWAS MP-05-006-006-005/95-A
(JHULNA) 		1705006006NRG23130920220482732 14/09/2022 BHURIYA 1705006006WL021846 BHURIYA 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 BHURIYA STATE BANK OF INDIA(508548)
39 BADARWAS MP-05-006-006-005/95-A
(JHULNA) 		1705006006NRG23130920220482731 14/09/2022 BHURIYA 1705006006WL021846 BHURIYA 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 BHURIYA STATE BANK OF INDIA(508548)
40 BADARWAS MP-05-006-019-001/112
(SADBOOD) 		1705006019NRG23140920220483414 14/09/2022 manna singh 1705006019WL021952 manna singh 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 mannasingh PUNJAB NATIONAL BANK(508568)
41 BADARWAS MP-05-006-019-001/33-A
(SADBOOD) 		1705006019NRG23140920220483416 14/09/2022 BALRAM 1705006019WL021952 BALRAM 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 BALRAM STATE BANK OF INDIA(508548)
42 BADARWAS MP-05-006-019-001/53
(SADBOOD) 		1705006019NRG23140920220483419 14/09/2022 meenbai 1705006019WL021953 meenbai 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 meenbai STATE BANK OF INDIA(508548)
43 BADARWAS MP-05-006-019-001/53
(SADBOOD) 		1705006019NRG23140920220483418 14/09/2022 shivcharan 1705006019WL021953 shivcharan 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 shivcharan STATE BANK OF INDIA(508548)
44 BADARWAS MP-05-006-019-001/81
(SADBOOD) 		1705006019NRG23140920220483417 14/09/2022 bhaiyalal 1705006019WL021952 bhaiyalal 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 bhaiyalal STATE BANK OF INDIA(508548)
45 BADARWAS MP-05-006-019-001/81-A
(SADBOOD) 		1705006019NRG23140920220483421 14/09/2022 Ajay kumar 1705006019WL021953 Ajay kumar 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 Ajaykumar STATE BANK OF INDIA(508548)
46 BADARWAS MP-05-006-019-001/81-A
(SADBOOD) 		1705006019NRG23140920220483420 14/09/2022 Vijay 1705006019WL021953 Vijay 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 Vijay STATE BANK OF INDIA(508548)
47 BADARWAS MP-05-006-027-002/86-A
(BAMORKHURD) 		1705006027NRG23130920220482802 14/09/2022 banshilal 1705006027WL021849 banshilal 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 banshilal STATE BANK OF INDIA(508548)
48 BADARWAS MP-05-006-060-001/210
(AKODA) 		1705006060NRG23140920220484323 14/09/2022 BAHADUR 1705006060WL022046 BAHADUR 00415 SBIN0030120 1224 1224 Processed 02/10/2022 374812324 BAHADUR STATE BANK OF INDIA(508548)
SubTotal 55080 55080
49 BADARWAS MP-05-006-027-002/80
(BAMORKHURD) 		1705006027NRG23130920220482801 14/09/2022 RATIRAM 1705006027WL021848 RATIRAM 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374812324 RATIRAM STATE BANK OF INDIA(508548)
50 BADARWAS MP-05-006-043-001/1
(VEDMAU) 		1705006043NRG23130920220482820 14/09/2022 rambai 1705006043WL021857 rambai 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374812324 rambai STATE BANK OF INDIA(508548)
51 BADARWAS MP-05-006-043-001/111
(VEDMAU) 		1705006043NRG23130920220482819 14/09/2022 kushma 1705006043WL021856 kushma 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374812324 kushma STATE BANK OF INDIA(508548)
52 BADARWAS MP-05-006-043-001/111
(VEDMAU) 		1705006043NRG23130920220482818 14/09/2022 sudama 1705006043WL021856 sudama 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374812324 sudama STATE BANK OF INDIA(508548)
53 BADARWAS MP-05-006-043-001/166
(VEDMAU) 		1705006043NRG23130920220482810 14/09/2022 sheela bai 1705006043WL021852 sheela bai 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374812324 sheelabai STATE BANK OF INDIA(508548)
54 BADARWAS MP-05-006-043-001/166
(VEDMAU) 		1705006043NRG23130920220482809 14/09/2022 sitaram 1705006043WL021852 sitaram 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374812324 sitaram STATE BANK OF INDIA(508548)
55 BADARWAS MP-05-006-043-001/43
(VEDMAU) 		1705006043NRG23130920220482813 14/09/2022 harlal 1705006043WL021854 harlal 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374812324 harlal STATE BANK OF INDIA(508548)
56 BADARWAS MP-05-006-063-001/100-A
(TAMKI) 		1705006063NRG23100920220476915 14/09/2022 pancha 1705006063WL021229 pancha 00415 SBIN0030171 1224 1224 Processed 02/10/2022 374812324 pancha STATE BANK OF INDIA(508548)
SubTotal 9792 9792
57 BADARWAS MP-05-006-001-002/102
(MUDERI) 		1705006001NRG23140920220483861 14/09/2022 moti 1705006001WL022007 moti 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 moti MADHYANCHAL GRAMIN BANK(607232)
58 BADARWAS MP-05-006-001-002/82
(MUDERI) 		1705006001NRG23140920220483911 14/09/2022 TEJIYA 1705006001WL022007 TEJIYA 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 TEJIYA MADHYANCHAL GRAMIN BANK(607232)
59 BADARWAS MP-05-006-001-002/91-A
(MUDERI) 		1705006001NRG23140920220483917 14/09/2022 MANGAL SINGH 1705006001WL022007 MANGAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 MANGALSINGH STATE BANK OF INDIA(508548)
60 BADARWAS MP-05-006-003-001/122
(SALON) 		1705006003NRG23140920220483239 14/09/2022 gaytree 1705006003WL021930 gaytree 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 gaytree STATE BANK OF INDIA(508548)
61 BADARWAS MP-05-006-003-001/20
(SALON) 		1705006003NRG23140920220483241 14/09/2022 fulkibai 1705006003WL021930 fulkibai 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 fulkibai MADHYANCHAL GRAMIN BANK(607232)
62 BADARWAS MP-05-006-003-001/25
(SALON) 		1705006003NRG23140920220483243 14/09/2022 manibai 1705006003WL021930 manibai 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 manibai MADHYANCHAL GRAMIN BANK(607232)
63 BADARWAS MP-05-006-003-001/27
(SALON) 		1705006003NRG23140920220483246 14/09/2022 Gitabai 1705006003WL021930 Gitabai 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 Gitabai MADHYANCHAL GRAMIN BANK(607232)
64 BADARWAS MP-05-006-003-001/27
(SALON) 		1705006003NRG23140920220483245 14/09/2022 umkar 1705006003WL021930 umkar 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 umkar STATE BANK OF INDIA(508548)
65 BADARWAS MP-05-006-003-001/29
(SALON) 		1705006003NRG23140920220483247 14/09/2022 gorabai 1705006003WL021930 gorabai 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 gorabai STATE BANK OF INDIA(508548)
66 BADARWAS MP-05-006-003-001/3-A
(SALON) 		1705006003NRG23140920220483249 14/09/2022 gopal 1705006003WL021930 gopal 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 gopal STATE BANK OF INDIA(508548)
67 BADARWAS MP-05-006-003-001/30
(SALON) 		1705006003NRG23140920220483252 14/09/2022 baradiya 1705006003WL021930 baradiya 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 baradiya STATE BANK OF INDIA(508548)
68 BADARWAS MP-05-006-003-001/30
(SALON) 		1705006003NRG23140920220483253 14/09/2022 rukhmabia 1705006003WL021930 rukhmabia 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 rukhmabia MADHYANCHAL GRAMIN BANK(607232)
69 BADARWAS MP-05-006-003-001/31-C
(SALON) 		1705006003NRG23140920220483256 14/09/2022 KANHAIYA RAM 1705006003WL021930 KANHAIYA RAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 KANHAIYARAM MADHYANCHAL GRAMIN BANK(607232)
70 BADARWAS MP-05-006-003-001/31-C
(SALON) 		1705006003NRG23140920220483257 14/09/2022 Lalitabai 1705006003WL021930 Lalitabai 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 Lalitabai STATE BANK OF INDIA(508548)
71 BADARWAS MP-05-006-003-001/35
(SALON) 		1705006003NRG23140920220483259 14/09/2022 bhuri 1705006003WL021930 bhuri 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 bhuri MADHYANCHAL GRAMIN BANK(607232)
72 BADARWAS MP-05-006-003-001/35
(SALON) 		1705006003NRG23140920220483258 14/09/2022 ramu 1705006003WL021930 ramu 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 ramu STATE BANK OF INDIA(508548)
73 BADARWAS MP-05-006-003-001/36
(SALON) 		1705006003NRG23140920220483260 14/09/2022 munna 1705006003WL021930 munna 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 munna MADHYANCHAL GRAMIN BANK(607232)
74 BADARWAS MP-05-006-003-001/36
(SALON) 		1705006003NRG23140920220483261 14/09/2022 punkibai 1705006003WL021930 punkibai 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 punkibai STATE BANK OF INDIA(508548)
75 BADARWAS MP-05-006-003-001/38
(SALON) 		1705006003NRG23140920220483262 14/09/2022 raysingh 1705006003WL021930 raysingh 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 raysingh MADHYANCHAL GRAMIN BANK(607232)
76 BADARWAS MP-05-006-003-001/39
(SALON) 		1705006003NRG23140920220483264 14/09/2022 nana 1705006003WL021930 nana 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 nana STATE BANK OF INDIA(508548)
77 BADARWAS MP-05-006-003-001/42-A
(SALON) 		1705006003NRG23140920220483266 14/09/2022 KESAN 1705006003WL021930 KESAN 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 KESAN MADHYANCHAL GRAMIN BANK(607232)
78 BADARWAS MP-05-006-003-001/42-A
(SALON) 		1705006003NRG23140920220483267 14/09/2022 sudki bai 1705006003WL021930 sudki bai 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 sudkibai STATE BANK OF INDIA(508548)
79 BADARWAS MP-05-006-003-001/42-B
(SALON) 		1705006003NRG23140920220483268 14/09/2022 SURAJ 1705006003WL021930 SURAJ 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 SURAJ STATE BANK OF INDIA(508548)
80 BADARWAS MP-05-006-003-001/43
(SALON) 		1705006003NRG23140920220483270 14/09/2022 kalu 1705006003WL021930 kalu 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 kalu STATE BANK OF INDIA(508548)
81 BADARWAS MP-05-006-003-001/46-A
(SALON) 		1705006003NRG23140920220483273 14/09/2022 kalibai 1705006003WL021930 kalibai 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 kalibai STATE BANK OF INDIA(508548)
82 BADARWAS MP-05-006-043-001/16
(VEDMAU) 		1705006043NRG23130920220482815 14/09/2022 dasharath 1705006043WL021855 dasharath 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 dasharath MADHYANCHAL GRAMIN BANK(607232)
83 BADARWAS MP-05-006-043-001/75
(VEDMAU) 		1705006043NRG23130920220482817 14/09/2022 Vijay 1705006043WL021855 Vijay 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 374812324 Vijay STATE BANK OF INDIA(508548)
SubTotal 33048 33048
Total 101592 101592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_140922APB_FTO_396155 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 BADARWAS MP1705006_140922APB_FTO_396155 Punjab National Bank PUNB0206900 KHAREH 2448
3 BADARWAS MP1705006_140922APB_FTO_396155 State Bank of India SBIN0030120 BADARWAS 55080
4 BADARWAS MP1705006_140922APB_FTO_396155 State Bank of India SBIN0030171 RANNOD 9792
5 BADARWAS MP1705006_140922APB_FTO_396155 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 24480
6 BADARWAS MP1705006_140922APB_FTO_396155 Madhyanchal Gramin Bank SBIN0RRMBGB mbgb badarbas 6120
7 BADARWAS MP1705006_140922APB_FTO_396155 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 2448

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