Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_271222APB_FTO_604066
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 BADI MP-30-005-007-001/739
(BAGALWADA) 		1730005000NRG23271220220315674 27/12/2022 RAMKUMAR 1730005WL066148 RAMKUMAR 00032 UTIB0000850 1224 1224 Processed 17/02/2023 031411496 RAMKUMAR BANK OF BARODA(606985)
SubTotal 1224 1224
2 BADI MP-30-005-003-001/618
(ALIGANJ) 		1730005003NRG23271220220315300 27/12/2022 dilip singh 1730005003WL066092 dilip singh 00045 BARB0BARELI 1224 1224 Processed 17/02/2023 031411496 dilipsingh PUNJAB NATIONAL BANK(508568)
3 BADI MP-30-005-003-001/620
(ALIGANJ) 		1730005003NRG23271220220315301 27/12/2022 baliram 1730005003WL066092 baliram 00045 BARB0BARELI 1224 1224 Processed 17/02/2023 031411496 baliram BANK OF BARODA(606985)
4 BADI MP-30-005-007-001/730
(BAGALWADA) 		1730005000NRG23271220220315670 27/12/2022 Pappu Ahirwar 1730005WL066148 Pappu Ahirwar 00045 BARB0BARELI 1224 1224 Processed 17/02/2023 031411496 PappuAhirwar UCO BANK(607066)
5 BADI MP-30-005-049-001/123
(KANHAIYAPAR) 		1730005049NRG23261220220314247 27/12/2022 Rajaram 1730005049WL065911 Rajaram 00045 BARB0BARELI 1224 1224 Processed 17/02/2023 031411496 Rajaram BANK OF BARODA(606985)
6 BADI MP-30-005-049-001/129
(KANHAIYAPAR) 		1730005049NRG23261220220314249 27/12/2022 Dilip Singh 1730005049WL065911 Dilip Singh 00045 BARB0BARELI 1224 1224 Processed 17/02/2023 031411496 DilipSingh BANK OF BARODA(606985)
7 BADI MP-30-005-080-002/251
(PIPALIYA KARANSINGH) 		1730005000NRG23271220220315475 27/12/2022 MOHAN SINGH THAKUR 1730005WL066134 MOHAN SINGH THAKUR 00045 BARB0BARELI 1224 1224 Processed 17/02/2023 031411496 MOHANSINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 7344 7344
8 BADI MP-30-005-089-001/345
(SATRAWAN) 		1730005000NRG23271220220315453 27/12/2022 raamkumar 1730005WL066128 raamkumar 00045 BARB0MANDID 2448 2448 Processed 17/02/2023 031411496 raamkumar BANK OF BARODA(606985)
SubTotal 2448 2448
9 BADI MP-30-005-018-002/738
(BHIMPUR KANJAI) 		1730005018NRG23261220220314872 27/12/2022 RAJESH 1730005018WL066011 RAJESH 00045 BARB0RAISEN 2448 2448 Processed 17/02/2023 031411496 RAJESH JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 2448 2448
10 BADI MP-30-005-003-001/612
(ALIGANJ) 		1730005003NRG23271220220315298 27/12/2022 jalam singh 1730005003WL066092 jalam singh 00048 BKID0009061 1224 1224 Processed 17/02/2023 031411496 jalamsingh BANK OF INDIA(508505)
11 BADI MP-30-005-007-001/205
(BAGALWADA) 		1730005000NRG23271220220315658 27/12/2022 harishankar 1730005WL066148 harishankar 00048 BKID0009061 1224 1224 Processed 17/02/2023 031411496 harishankar BANK OF INDIA(508505)
12 BADI MP-30-005-007-001/621
(BAGALWADA) 		1730005000NRG23271220220315663 27/12/2022 KRISHNAKUMAR 1730005WL066148 KRISHNAKUMAR 00048 BKID0009061 1224 1224 Processed 17/02/2023 031411496 KRISHNAKUMAR FEDERAL BANK(607165)
13 BADI MP-30-005-049-001/151
(KANHAIYAPAR) 		1730005049NRG23261220220314250 27/12/2022 GANESHRAM 1730005049WL065911 GANESHRAM 00048 BKID0009061 1224 1224 Processed 17/02/2023 031411496 GANESHRAM BANK OF INDIA(508505)
14 BADI MP-30-005-075-001/550
(NAYAGAON KALAN) 		1730005075NRG23251220220313238 27/12/2022 Yashpal 1730005075WL065676 Yashpal 00048 BKID0009061 1224 1224 Processed 17/02/2023 031411496 Yashpal BANK OF INDIA(508505)
15 BADI MP-30-005-075-001/833
(NAYAGAON KALAN) 		1730005075NRG23251220220313242 27/12/2022 Swati Dhakar 1730005075WL065676 Swati Dhakar 00048 BKID0009061 1224 1224 Processed 17/02/2023 031411496 SwatiDhakar BANK OF INDIA(508505)
16 BADI MP-30-005-089-001/389
(SATRAWAN) 		1730005000NRG23271220220315454 27/12/2022 GULAB SINGH LODHI 1730005WL066128 GULAB SINGH LODHI 00048 BKID0009061 2448 2448 Processed 17/02/2023 031411496 GULABSINGHLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
17 BADI MP-30-005-022-001/929-A
(CHHAWARA) 		1730005022NRG23251220220313199 27/12/2022 durga patel 1730005022WL065660 durga patel 00078 CNRB0006124 1224 1224 Processed 17/02/2023 031411496 durgapatel CANARA BANK(508532)
18 BADI MP-30-005-080-001/233-A
(PIPALIYA KARANSINGH) 		1730005080NRG23271220220315411 27/12/2022 Mamta Bai 1730005080WL066115 Mamta Bai 00078 CNRB0006124 2448 2448 Processed 17/02/2023 031411496 MamtaBai CANARA BANK(508532)
SubTotal 3672 3672
19 BADI MP-30-005-022-001/749
(CHHAWARA) 		1730005022NRG23251220220313193 27/12/2022 khet singh 1730005022WL065660 khet singh 00089 CBIN0280730 1224 1224 Processed 17/02/2023 031411496 khetsingh PUNJAB NATIONAL BANK(508568)
20 BADI MP-30-005-052-002/187
(KELKACHHA) 		1730005000NRG23271220220315450 27/12/2022 kailash 1730005WL066127 kailash 00089 CBIN0280730 2448 2448 Processed 17/02/2023 031411496 kailash CENTRAL BANK OF INDIA(607115)
21 BADI MP-30-005-052-002/187
(KELKACHHA) 		1730005000NRG23271220220315451 27/12/2022 Shakun bai 1730005WL066127 Shakun bai 00089 CBIN0280730 2448 2448 Processed 17/02/2023 031411496 Shakunbai CENTRAL BANK OF INDIA(607115)
22 BADI MP-30-005-067-001/528
(MAHRAGAON KALAN) 		1730005067NRG23261220220314384 27/12/2022 gopi 1730005067WL065934 gopi 00089 CBIN0280730 2448 2448 Processed 17/02/2023 031411496 gopi CENTRAL BANK OF INDIA(607115)
23 BADI MP-30-005-075-001/340
(NAYAGAON KALAN) 		1730005075NRG23251220220313230 27/12/2022 shubham dhakar 1730005075WL065676 shubham dhakar 00089 CBIN0280730 1224 1224 Processed 17/02/2023 031411496 shubhamdhakar AU SMALL FINANCE BANK LTD(608088)
24 BADI MP-30-005-080-001/233-A
(PIPALIYA KARANSINGH) 		1730005080NRG23271220220315412 27/12/2022 Sumanlal Prajapati 1730005080WL066116 Sumanlal Prajapati 00089 CBIN0280730 2448 2448 Processed 17/02/2023 031411496 SumanlalPrajapati CENTRAL BANK OF INDIA(607115)
25 BADI MP-30-005-080-001/25
(PIPALIYA KARANSINGH) 		1730005000NRG23271220220315461 27/12/2022 ganjan singh 1730005WL066134 ganjan singh 00089 CBIN0280730 1224 1224 Processed 17/02/2023 031411496 ganjansingh CENTRAL BANK OF INDIA(607115)
26 BADI MP-30-005-080-001/262
(PIPALIYA KARANSINGH) 		1730005080NRG23271220220315413 27/12/2022 CHHOTELAL RAJAK 1730005080WL066117 CHHOTELAL RAJAK 00089 CBIN0280730 2448 2448 Processed 17/02/2023 031411496 CHHOTELALRAJAK CENTRAL BANK OF INDIA(607115)
27 BADI MP-30-005-080-001/90
(PIPALIYA KARANSINGH) 		1730005000NRG23271220220315470 27/12/2022 dalchand 1730005WL066134 dalchand 00089 CBIN0280730 1224 1224 Processed 17/02/2023 031411496 dalchand CENTRAL BANK OF INDIA(607115)
28 BADI MP-30-005-080-002/241
(PIPALIYA KARANSINGH) 		1730005000NRG23271220220315471 27/12/2022 Govind Singh 1730005WL066134 Govind Singh 00089 CBIN0280730 1224 1224 Processed 17/02/2023 031411496 GovindSingh CENTRAL BANK OF INDIA(607115)
29 BADI MP-30-005-080-002/271
(PIPALIYA KARANSINGH) 		1730005000NRG23271220220315477 27/12/2022 DEEPAK ADIWASHI 1730005WL066134 DEEPAK ADIWASHI 00089 CBIN0280730 1224 1224 Processed 17/02/2023 031411496 DEEPAKADIWASHI CENTRAL BANK OF INDIA(607115)
30 BADI MP-30-005-102-001/1032
(UTIYA KALAN) 		1730005102NRG23271220220315332 27/12/2022 Narmda 1730005102WL066100 Narmda 00089 CBIN0280730 1224 1224 Processed 17/02/2023 031411496 Narmda STATE BANK OF INDIA(508548)
31 BADI MP-30-005-102-001/1057
(UTIYA KALAN) 		1730005102NRG23271220220315322 27/12/2022 bhagwat 1730005102WL066098 bhagwat 00089 CBIN0280730 1224 1224 Processed 17/02/2023 031411496 bhagwat CENTRAL BANK OF INDIA(607115)
32 BADI MP-30-005-102-001/1117
(UTIYA KALAN) 		1730005102NRG23271220220315323 27/12/2022 premnarayan malviya 1730005102WL066098 premnarayan malviya 00089 CBIN0280730 1224 1224 Processed 17/02/2023 031411496 premnarayanmalviya CENTRAL BANK OF INDIA(607115)
33 BADI MP-30-005-102-001/1118
(UTIYA KALAN) 		1730005102NRG23271220220315328 27/12/2022 ramesh 1730005102WL066099 ramesh 00089 CBIN0280730 1224 1224 Processed 17/02/2023 031411496 ramesh CENTRAL BANK OF INDIA(607115)
34 BADI MP-30-005-102-001/918
(UTIYA KALAN) 		1730005102NRG23271220220315334 27/12/2022 pushpa bai 1730005102WL066100 pushpa bai 00089 CBIN0280730 1020 1020 Processed 17/02/2023 031411496 pushpabai HDFC BANK LTD(607152)
35 BADI MP-30-005-102-001/925
(UTIYA KALAN) 		1730005102NRG23271220220315330 27/12/2022 roopchand 1730005102WL066099 roopchand 00089 CBIN0280730 1224 1224 Processed 17/02/2023 031411496 roopchand CENTRAL BANK OF INDIA(607115)
SubTotal 26724 26724
36 BADI MP-30-005-012-002/850
(BERKHEDI KALAN) 		1730005012NRG23251220220313109 27/12/2022 deena 1730005012WL065645 deena 00089 CBIN0282889 1020 1020 Processed 17/02/2023 031411496 deena CENTRAL BANK OF INDIA(607115)
37 BADI MP-30-005-018-002/778
(BHIMPUR KANJAI) 		1730005018NRG23261220220314870 27/12/2022 Atar singh 1730005018WL066010 Atar singh 00089 CBIN0282889 1224 1224 Processed 17/02/2023 031411496 Atarsingh CENTRAL BANK OF INDIA(607115)
38 BADI MP-30-005-088-002/3-B
(SANTRA) 		1730005000NRG23241220220312853 27/12/2022 Rashmi 1730005WL065549 Rashmi 00089 CBIN0282889 2448 2448 Processed 17/02/2023 031411496 Rashmi CENTRAL BANK OF INDIA(607115)
39 BADI MP-30-005-088-002/304
(SANTRA) 		1730005000NRG23241220220312854 27/12/2022 INDAR 1730005WL065549 INDAR 00089 CBIN0282889 2448 2448 Processed 17/02/2023 031411496 INDAR CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
40 BADI MP-30-005-012-001/849
(BERKHEDI KALAN) 		1730005012NRG23251220220313106 27/12/2022 punesh ahirwar 1730005012WL065645 punesh ahirwar 00089 CBIN0283343 1224 1224 Processed 18/02/2023 031411496 puneshahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
41 BADI MP-30-005-045-001/234
(INTKHEDI) 		1730005000NRG23271220220315446 27/12/2022 kala bai 1730005WL066125 kala bai 00176 IDIB000R523 1224 1224 Processed 17/02/2023 031411496 kalabai INDIAN BANK(607105)
SubTotal 1224 1224
42 BADI MP-30-005-003-001/626
(ALIGANJ) 		1730005003NRG23271220220315303 27/12/2022 munnala 1730005003WL066093 munnala 00354 PUNB0741900 1224 1224 Processed 17/02/2023 031411496 munnala PUNJAB NATIONAL BANK(508568)
43 BADI MP-30-005-027-001/8004
(DHOKHEDA) 		1730005027NRG23261220220314254 27/12/2022 arvindra dhakad 1730005027WL065912 arvindra dhakad 00354 PUNB0741900 1224 1224 Processed 17/02/2023 031411496 arvindradhakad STATE BANK OF INDIA(508548)
44 BADI MP-30-005-027-001/8042
(DHOKHEDA) 		1730005027NRG23261220220314255 27/12/2022 madhur dhakad 1730005027WL065912 madhur dhakad 00354 PUNB0741900 1224 1224 Processed 17/02/2023 031411496 madhurdhakad PUNJAB NATIONAL BANK(508568)
45 BADI MP-30-005-027-001/8042
(DHOKHEDA) 		1730005027NRG23261220220314256 27/12/2022 Radha 1730005027WL065912 Radha 00354 PUNB0741900 1224 1224 Processed 17/02/2023 031411496 Radha PUNJAB NATIONAL BANK(508568)
46 BADI MP-30-005-075-001/450
(NAYAGAON KALAN) 		1730005075NRG23251220220313232 27/12/2022 raginee 1730005075WL065676 raginee 00354 PUNB0741900 1224 1224 Processed 17/02/2023 031411496 raginee PUNJAB NATIONAL BANK(508568)
47 BADI MP-30-005-075-001/523
(NAYAGAON KALAN) 		1730005075NRG23251220220313235 27/12/2022 Rameti bai 1730005075WL065676 Rameti bai 00354 PUNB0741900 1224 1224 Processed 17/02/2023 031411496 Rametibai PUNJAB NATIONAL BANK(508568)
48 BADI MP-30-005-075-001/834
(NAYAGAON KALAN) 		1730005075NRG23251220220313243 27/12/2022 RAJNIBAI 1730005075WL065676 RAJNIBAI 00354 PUNB0741900 1224 1224 Processed 17/02/2023 031411496 RAJNIBAI PUNJAB NATIONAL BANK(508568)
49 BADI MP-30-005-075-001/835
(NAYAGAON KALAN) 		1730005075NRG23251220220313244 27/12/2022 DeviSingh 1730005075WL065676 DeviSingh 00354 PUNB0741900 1224 1224 Processed 17/02/2023 031411496 DeviSingh PUNJAB NATIONAL BANK(508568)
50 BADI MP-30-005-080-001/371
(PIPALIYA KARANSINGH) 		1730005000NRG23271220220315463 27/12/2022 Ram Kumari Ahirwar 1730005WL066134 Ram Kumari Ahirwar 00354 PUNB0741900 1224 1224 Processed 17/02/2023 031411496 RamKumariAhirwar PUNJAB NATIONAL BANK(508568)
51 BADI MP-30-005-080-002/242
(PIPALIYA KARANSINGH) 		1730005000NRG23271220220315473 27/12/2022 BARELAL 1730005WL066134 BARELAL 00354 PUNB0741900 1224 1224 Processed 17/02/2023 031411496 BARELAL PUNJAB NATIONAL BANK(508568)
52 BADI MP-30-005-080-002/242
(PIPALIYA KARANSINGH) 		1730005000NRG23271220220315474 27/12/2022 NARVADI BAI 1730005WL066134 NARVADI BAI 00354 PUNB0741900 1224 1224 Processed 17/02/2023 031411496 NARVADIBAI FINCARE SMALL FINANCE BANK LTD(608304)
53 BADI MP-30-005-083-002/46
(RATANPUR) 		1730005083NRG23261220220314408 27/12/2022 chandan singh 1730005083WL065944 chandan singh 00354 PUNB0741900 1224 1224 Processed 17/02/2023 031411496 chandansingh PUNJAB NATIONAL BANK(508568)
54 BADI MP-30-005-091-001/258
(SEMRIGHAT) 		1730005091NRG23261220220313855 27/12/2022 Raghuveer 1730005091WL065843 Raghuveer 00354 PUNB0741900 2448 2448 Processed 17/02/2023 031411496 Raghuveer PUNJAB NATIONAL BANK(508568)
55 BADI MP-30-005-102-001/1128
(UTIYA KALAN) 		1730005102NRG23271220220315333 27/12/2022 bhujbal 1730005102WL066100 bhujbal 00354 PUNB0741900 1224 1224 Processed 17/02/2023 031411496 bhujbal PUNJAB NATIONAL BANK(508568)
SubTotal 18360 18360
56 BADI MP-30-005-064-001/365-A
(KUTNASIR) 		1730005000NRG23271220220315511 27/12/2022 magna 1730005WL066137 magna 00415 SBIN0001263 1224 1224 Processed 17/02/2023 031411496 magna STATE BANK OF INDIA(508548)
SubTotal 1224 1224
57 BADI MP-30-005-003-001/634
(ALIGANJ) 		1730005003NRG23271220220315305 27/12/2022 chhoti bai 1730005003WL066093 chhoti bai 00415 SBIN0005339 1224 1224 Processed 17/02/2023 031411496 chhotibai STATE BANK OF INDIA(508548)
58 BADI MP-30-005-018-002/947
(BHIMPUR KANJAI) 		1730005018NRG23261220220314875 27/12/2022 SUMERILAL 1730005018WL066011 SUMERILAL 00415 SBIN0005339 2448 2448 Processed 17/02/2023 031411496 SUMERILAL STATE BANK OF INDIA(508548)
59 BADI MP-30-005-022-001/760
(CHHAWARA) 		1730005022NRG23251220220313194 27/12/2022 prishant 1730005022WL065660 prishant 00415 SBIN0005339 1224 1224 Processed 17/02/2023 031411496 prishant AIRTEL PAYMENTS BANK LIMITED(990288)
60 BADI MP-30-005-027-001/2066
(DHOKHEDA) 		1730005027NRG23261220220314253 27/12/2022 CHHATAR SINGH AHIRWAR 1730005027WL065912 CHHATAR SINGH AHIRWAR 00415 SBIN0005339 2448 2448 Processed 17/02/2023 031411496 CHHATARSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
61 BADI MP-30-005-043-001/122
(HARDOB) 		1730005043NRG23261220220314901 27/12/2022 kashiram 1730005043WL066017 kashiram 00415 SBIN0005339 2448 2448 Processed 17/02/2023 031411496 kashiram UNION BANK OF INDIA(508500)
62 BADI MP-30-005-075-001/500
(NAYAGAON KALAN) 		1730005075NRG23251220220313233 27/12/2022 Savita 1730005075WL065676 Savita 00415 SBIN0005339 1224 1224 Processed 17/02/2023 031411496 Savita STATE BANK OF INDIA(508548)
63 BADI MP-30-005-075-001/836
(NAYAGAON KALAN) 		1730005075NRG23251220220313245 27/12/2022 Suresh Kumar 1730005075WL065676 Suresh Kumar 00415 SBIN0005339 1224 1224 Processed 17/02/2023 031411496 SureshKumar STATE BANK OF INDIA(508548)
SubTotal 12240 12240
64 BADI MP-30-005-079-001/309
(PARTALAI) 		1730005079NRG23261220220314176 27/12/2022 bhagchand dhanak 1730005079WL065893 bhagchand dhanak 00415 SBIN0010172 2448 2448 Processed 17/02/2023 031411496 bhagchanddhanak STATE BANK OF INDIA(508548)
65 BADI MP-30-005-083-002/58
(RATANPUR) 		1730005083NRG23261220220314409 27/12/2022 halkaram 1730005083WL065944 halkaram 00415 SBIN0010172 1224 1224 Processed 17/02/2023 031411496 halkaram STATE BANK OF INDIA(508548)
SubTotal 3672 3672
66 BADI MP-30-005-018-001/747
(BHIMPUR KANJAI) 		1730005018NRG23261220220314866 27/12/2022 MUKESH 1730005018WL066010 MUKESH 00415 SBIN0014684 2448 2448 Processed 17/02/2023 031411496 MUKESH STATE BANK OF INDIA(508548)
67 BADI MP-30-005-018-001/752
(BHIMPUR KANJAI) 		1730005018NRG23261220220314871 27/12/2022 Harnam 1730005018WL066011 Harnam 00415 SBIN0014684 2448 2448 Processed 17/02/2023 031411496 Harnam STATE BANK OF INDIA(508548)
68 BADI MP-30-005-018-001/945
(BHIMPUR KANJAI) 		1730005018NRG23261220220314869 27/12/2022 SUPYAR SINGH 1730005018WL066010 SUPYAR SINGH 00415 SBIN0014684 2448 2448 Processed 17/02/2023 031411496 SUPYARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
69 BADI MP-30-005-080-002/251
(PIPALIYA KARANSINGH) 		1730005000NRG23271220220315476 27/12/2022 PRABHA BAI THAKUR 1730005WL066134 PRABHA BAI THAKUR 00415 SBIN0017117 1224 1224 Processed 17/02/2023 031411496 PRABHABAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
70 BADI MP-30-005-012-002/848
(BERKHEDI KALAN) 		1730005012NRG23251220220313108 27/12/2022 Ashok Kumar 1730005012WL065645 Ashok Kumar 00462 UCBA0000259 1224 1224 Processed 17/02/2023 031411496 AshokKumar UCO BANK(607066)
SubTotal 1224 1224
71 BADI MP-30-005-007-001/298
(BAGALWADA) 		1730005000NRG23271220220315660 27/12/2022 Hari Singh 1730005WL066148 Hari Singh 00462 UCBA0000347 2448 2448 Processed 17/02/2023 031411496 HariSingh UNION BANK OF INDIA(508500)
72 BADI MP-30-005-007-001/703
(BAGALWADA) 		1730005000NRG23271220220315666 27/12/2022 KESHRI SINGH 1730005WL066148 KESHRI SINGH 00462 UCBA0000347 2448 2448 Processed 17/02/2023 031411496 KESHRISINGH UCO BANK(607066)
73 BADI MP-30-005-007-001/725
(BAGALWADA) 		1730005000NRG23271220220315668 27/12/2022 CHHATRAPAL THAKUR 1730005WL066148 CHHATRAPAL THAKUR 00462 UCBA0000347 1224 1224 Processed 17/02/2023 031411496 CHHATRAPALTHAKUR UCO BANK(607066)
74 BADI MP-30-005-007-001/743
(BAGALWADA) 		1730005000NRG23271220220315676 27/12/2022 BENI SINGH 1730005WL066148 BENI SINGH 00462 UCBA0000347 1224 1224 Processed 17/02/2023 031411496 BENISINGH UNION BANK OF INDIA(508500)
75 BADI MP-30-005-049-001/125
(KANHAIYAPAR) 		1730005049NRG23261220220314248 27/12/2022 DHAN SINGH 1730005049WL065911 DHAN SINGH 00462 UCBA0000347 1224 1224 Processed 17/02/2023 031411496 DHANSINGH UCO BANK(607066)
76 BADI MP-30-005-049-001/163
(KANHAIYAPAR) 		1730005049NRG23261220220314251 27/12/2022 LALSINGH DHOVI 1730005049WL065911 LALSINGH DHOVI 00462 UCBA0000347 1224 1224 Processed 17/02/2023 031411496 LALSINGHDHOVI UCO BANK(607066)
SubTotal 9792 9792
77 BADI MP-30-005-003-001/665
(ALIGANJ) 		1730005003NRG23271220220315306 27/12/2022 bhuriya bai 1730005003WL066093 bhuriya bai 00468 UBIN0566179 1224 1224 Processed 17/02/2023 031411496 bhuriyabai UNION BANK OF INDIA(508500)
78 BADI MP-30-005-007-001/728
(BAGALWADA) 		1730005000NRG23271220220315669 27/12/2022 BRAJESH THAKUR 1730005WL066148 BRAJESH THAKUR 00468 UBIN0566179 1224 1224 Processed 17/02/2023 031411496 BRAJESHTHAKUR BANK OF BARODA(606985)
79 BADI MP-30-005-007-001/731
(BAGALWADA) 		1730005000NRG23271220220315671 27/12/2022 RAGHUVIR SINGH THAKUR 1730005WL066148 RAGHUVIR SINGH THAKUR 00468 UBIN0566179 1224 1224 Processed 17/02/2023 031411496 RAGHUVIRSINGHTHAKUR UNION BANK OF INDIA(508500)
80 BADI MP-30-005-007-001/735
(BAGALWADA) 		1730005000NRG23271220220315673 27/12/2022 VISHAL SINGH THAKUR 1730005WL066148 VISHAL SINGH THAKUR 00468 UBIN0566179 1224 1224 Processed 17/02/2023 031411496 VISHALSINGHTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
81 BADI MP-30-005-007-001/742
(BAGALWADA) 		1730005000NRG23271220220315675 27/12/2022 Dhanraj 1730005WL066148 Dhanraj 00468 UBIN0566179 1224 1224 Processed 17/02/2023 031411496 Dhanraj UNION BANK OF INDIA(508500)
82 BADI MP-30-005-007-001/743
(BAGALWADA) 		1730005000NRG23271220220315677 27/12/2022 JANKI BAI THAKUR 1730005WL066148 JANKI BAI THAKUR 00468 UBIN0566179 1224 1224 Processed 17/02/2023 031411496 JANKIBAITHAKUR UNION BANK OF INDIA(508500)
83 BADI MP-30-005-007-001/746
(BAGALWADA) 		1730005000NRG23271220220315678 27/12/2022 KRISHN KUMAR THAKUR 1730005WL066148 KRISHN KUMAR THAKUR 00468 UBIN0566179 1224 1224 Processed 17/02/2023 031411496 KRISHNKUMARTHAKUR UNION BANK OF INDIA(508500)
84 BADI MP-30-005-043-001/122
(HARDOB) 		1730005043NRG23261220220314902 27/12/2022 asha bai 1730005043WL066017 asha bai 00468 UBIN0566179 2448 2448 Processed 17/02/2023 031411496 ashabai FINCARE SMALL FINANCE BANK LTD(608304)
85 BADI MP-30-005-043-001/123
(HARDOB) 		1730005043NRG23261220220314903 27/12/2022 mahendra singh 1730005043WL066017 mahendra singh 00468 UBIN0566179 2448 2448 Processed 17/02/2023 031411496 mahendrasingh JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
86 BADI MP-30-005-043-001/123
(HARDOB) 		1730005043NRG23261220220314904 27/12/2022 maya bai 1730005043WL066017 maya bai 00468 UBIN0566179 2448 2448 Processed 17/02/2023 031411496 mayabai FINCARE SMALL FINANCE BANK LTD(608304)
87 BADI MP-30-005-043-002/147
(HARDOB) 		1730005043NRG23261220220314905 27/12/2022 Darshan 1730005043WL066018 Darshan 00468 UBIN0566179 2448 2448 Processed 17/02/2023 031411496 Darshan STATE BANK OF INDIA(508548)
88 BADI MP-30-005-043-003/215
(HARDOB) 		1730005043NRG23261220220314900 27/12/2022 JEEVAN SINGH 1730005043WL066016 JEEVAN SINGH 00468 UBIN0566179 1224 1224 Processed 17/02/2023 031411496 JEEVANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
89 BADI MP-30-005-067-001/534
(MAHRAGAON KALAN) 		1730005067NRG23261220220314383 27/12/2022 hakam singh 1730005067WL065933 hakam singh 00468 UBIN0566179 2448 2448 Processed 17/02/2023 031411496 hakamsingh UNION BANK OF INDIA(508500)
90 BADI MP-30-005-080-001/371
(PIPALIYA KARANSINGH) 		1730005000NRG23271220220315462 27/12/2022 Kailash Ahirwar 1730005WL066134 Kailash Ahirwar 00468 UBIN0566179 1224 1224 Processed 17/02/2023 031411496 KailashAhirwar UNION BANK OF INDIA(508500)
SubTotal 23256 23256
91 BADI MP-30-005-079-001/21
(PARTALAI) 		1730005079NRG23261220220314179 27/12/2022 suman bai 1730005079WL065894 suman bai 00468 UBIN0566993 2448 2448 Processed 17/02/2023 031411496 sumanbai UNION BANK OF INDIA(508500)
92 BADI MP-30-005-079-001/328
(PARTALAI) 		1730005079NRG23261220220314181 27/12/2022 narayan singh kushwaha 1730005079WL065894 narayan singh kushwaha 00468 UBIN0566993 2448 2448 Processed 17/02/2023 031411496 narayansinghkushwaha UNION BANK OF INDIA(508500)
93 BADI MP-30-005-079-001/337
(PARTALAI) 		1730005079NRG23261220220314177 27/12/2022 kaliya bai 1730005079WL065893 kaliya bai 00468 UBIN0566993 2448 2448 Processed 17/02/2023 031411496 kaliyabai UNION BANK OF INDIA(508500)
94 BADI MP-30-005-079-001/43
(PARTALAI) 		1730005079NRG23261220220314178 27/12/2022 rakesh 1730005079WL065893 rakesh 00468 UBIN0566993 2448 2448 Processed 17/02/2023 031411496 rakesh UNION BANK OF INDIA(508500)
SubTotal 9792 9792
95 BADI MP-30-005-013-002/475
(BHAISAYA) 		1730005000NRG23271220220315353 27/12/2022 Sudha Bai 1730005WL066105 Sudha Bai 00468 UBIN0572209 1224 1224 Processed 17/02/2023 031411496 SudhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADI MP-30-005-013-002/552
(BHAISAYA) 		1730005000NRG23271220220315354 27/12/2022 Gouri Bai 1730005WL066105 Gouri Bai 00468 UBIN0572209 1224 1224 Processed 17/02/2023 031411496 GouriBai UNION BANK OF INDIA(508500)
SubTotal 2448 2448
97 BADI MP-30-005-080-002/241
(PIPALIYA KARANSINGH) 		1730005000NRG23271220220315472 27/12/2022 UMEDI BAI 1730005WL066134 UMEDI BAI 00662 BDBL0001421 1224 1224 Processed 17/02/2023 031411496 UMEDIBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
98 BADI MP-30-005-088-002/309
(SANTRA) 		1730005000NRG23241220220312855 27/12/2022 Brajesh 1730005WL065549 Brajesh 00666 IDFB0042101 2448 2448 Processed 17/02/2023 031411496 Brajesh IDFC BANK LIMITED(608117)
99 BADI MP-30-005-088-002/326
(SANTRA) 		1730005000NRG23241220220312856 27/12/2022 Tantu Lal 1730005WL065549 Tantu Lal 00666 IDFB0042101 2448 2448 Processed 17/02/2023 031411496 TantuLal JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
SubTotal 4896 4896
100 BADI MP-30-005-067-001/500
(MAHRAGAON KALAN) 		1730005067NRG23261220220314397 27/12/2022 Atul 1730005067WL065938 Atul 00689 AUBL0002297 2448 2448 Processed 17/02/2023 031411496 Atul INDIAN BANK(607105)
101 BADI MP-30-005-075-001/582
(NAYAGAON KALAN) 		1730005075NRG23251220220313239 27/12/2022 Rajkumari 1730005075WL065676 Rajkumari 00689 AUBL0002297 1224 1224 Processed 17/02/2023 031411496 Rajkumari STATE BANK OF INDIA(508548)
102 BADI MP-30-005-075-001/593
(NAYAGAON KALAN) 		1730005075NRG23251220220313240 27/12/2022 Geeta 1730005075WL065676 Geeta 00689 AUBL0002297 1224 1224 Processed 17/02/2023 031411496 Geeta RATNAKAR BANK(607393)
103 BADI MP-30-005-075-001/609
(NAYAGAON KALAN) 		1730005075NRG23251220220313241 27/12/2022 Anita bai 1730005075WL065676 Anita bai 00689 AUBL0002297 1224 1224 Processed 17/02/2023 031411496 Anitabai ICICI BANK LTD(508534)
SubTotal 6120 6120
104 BADI MP-30-005-003-001/625
(ALIGANJ) 		1730005003NRG23271220220315302 27/12/2022 ramesh 1730005003WL066092 ramesh 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031411496 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 167280 167280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_271222APB_FTO_604066 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 1224
2 BADI MP1730005_271222APB_FTO_604066 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 7344
3 BADI MP1730005_271222APB_FTO_604066 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2448
4 BADI MP1730005_271222APB_FTO_604066 Bank of Baroda BARB0RAISEN RAISEN, MP 2448
5 BADI MP1730005_271222APB_FTO_604066 Bank of India BKID0009061 BARELI 9792
6 BADI MP1730005_271222APB_FTO_604066 Canara Bank CNRB0006124 BARELI 3672
7 BADI MP1730005_271222APB_FTO_604066 Central Bank Of India CBIN0280730 BARELI 26724
8 BADI MP1730005_271222APB_FTO_604066 Central Bank Of India CBIN0282889 INTKHEDI 7140
9 BADI MP1730005_271222APB_FTO_604066 Central Bank Of India CBIN0283343 GULMOHAR 1224
10 BADI MP1730005_271222APB_FTO_604066 Indian Bank IDIB000R523 Raisen 1224
11 BADI MP1730005_271222APB_FTO_604066 Punjab National Bank PUNB0741900 BARELI (BHOPAL) 18360
12 BADI MP1730005_271222APB_FTO_604066 State Bank of India SBIN0001263 BAKTARA 1224
13 BADI MP1730005_271222APB_FTO_604066 State Bank of India SBIN0005339 ADB BARELI 12240
14 BADI MP1730005_271222APB_FTO_604066 State Bank of India SBIN0010172 BADI 3672
15 BADI MP1730005_271222APB_FTO_604066 State Bank of India SBIN0014684 SULTANPUR 7344
16 BADI MP1730005_271222APB_FTO_604066 State Bank of India SBIN0017117 BARELI 1224
17 BADI MP1730005_271222APB_FTO_604066 UCO Bank UCBA0000259 OBAIDULLAGANJ 1224
18 BADI MP1730005_271222APB_FTO_604066 UCO Bank UCBA0000347 BARELI 9792
19 BADI MP1730005_271222APB_FTO_604066 Union Bank of India UBIN0566179 BARELI-MP 23256
20 BADI MP1730005_271222APB_FTO_604066 Union Bank of India UBIN0566993 BADI 9792
21 BADI MP1730005_271222APB_FTO_604066 Union Bank of India UBIN0572209 BAKTRA 2448
22 BADI MP1730005_271222APB_FTO_604066 Bandhan Bank Limited BDBL0001421 Kamti 1224
23 BADI MP1730005_271222APB_FTO_604066 IDFC Bank IDFB0042101 MANDIDEEP BRANCH 4896
24 BADI MP1730005_271222APB_FTO_604066 AU Small Finance Bank Limited AUBL0002297 BARAILY-BUS STAND MAIN ROAD 6120
25 BADI MP1730005_271222APB_FTO_604066 Madhya Pradesh Gramin Bank BKID0NAMRGB RAISEN_BARELI 1224

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