Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_181222FTO_589126
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 BADWARA MP-44-003-015-001/162-C
(GUDAKALA) 		1744003015NRG23171220220533753 18/12/2022 DROPTI SAHU 1744003015WL053308 DROPTI SAHU 00089 CBIN0281974 860 860 Processed 23/12/2022 876673284 DROPTISAHU (000000)
2 BADWARA MP-44-003-015-001/162-C
(GUDAKALA) 		1744003015NRG23171220220533752 18/12/2022 PRADEEP KUMAR 1744003015WL053308 PRADEEP KUMAR 00089 CBIN0281974 860 860 Processed 23/12/2022 876673284 PRADEEPKUMAR (000000)
3 BADWARA MP-44-003-015-001/201-A
(GUDAKALA) 		1744003015NRG23171220220533768 18/12/2022 SHAMA KEWAT 1744003015WL053308 SHAMA KEWAT 00089 CBIN0281974 860 860 Processed 23/12/2022 876673284 SHAMAKEWAT (000000)
4 BADWARA MP-44-003-026-001/370-B
(DEWRI) 		1744003026NRG23181220220534337 18/12/2022 PUTA BAI 1744003026WL053393 PUTA BAI 00089 CBIN0281974 1020 1020 Processed 23/12/2022 876673284 PUTABAI (000000)
5 BADWARA MP-44-003-058-002/66-A
(BANDRI) 		1744003058NRG23181220220533955 18/12/2022 Virendr kumar kachhi 1744003058WL053327 Virendr kumar kachhi 00089 CBIN0281974 100 100 Processed 23/12/2022 876673284 Virendrkumarkachhi (000000)
SubTotal 3700 3700
6 BADWARA MP-44-003-002-001/137
(NANWARAKALA) 		1744003002NRG23181220220534077 18/12/2022 kundi bai choudhary 1744003002WL053369 kundi bai choudhary 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 kundibaichoudhary (000000)
7 BADWARA MP-44-003-002-001/204
(NANWARAKALA) 		1744003002NRG23181220220534078 18/12/2022 SUHADRI BAI GONTIYA 1744003002WL053369 SUHADRI BAI GONTIYA 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 SUHADRIBAIGONTIYA (000000)
8 BADWARA MP-44-003-002-001/387
(NANWARAKALA) 		1744003002NRG23181220220534079 18/12/2022 RAMIYA BAI KOL 1744003002WL053369 RAMIYA BAI KOL 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 RAMIYABAIKOL (000000)
9 BADWARA MP-44-003-002-001/95
(NANWARAKALA) 		1744003002NRG23181220220534081 18/12/2022 RAM LAL KOL 1744003002WL053369 RAM LAL KOL 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 RAMLALKOL (000000)
10 BADWARA MP-44-003-004-001/104
(AMADI) 		1744003004NRG23181220220534106 18/12/2022 Seema 1744003004WL053372 Seema 00089 CBIN0282237 360 360 Processed 23/12/2022 876673284 Seema (000000)
11 BADWARA MP-44-003-004-001/110
(AMADI) 		1744003004NRG23181220220534108 18/12/2022 annu bai 1744003004WL053372 annu bai 00089 CBIN0282237 720 720 Processed 23/12/2022 876673284 annubai (000000)
12 BADWARA MP-44-003-004-001/110
(AMADI) 		1744003004NRG23181220220534107 18/12/2022 vinod 1744003004WL053372 vinod 00089 CBIN0282237 900 900 Processed 23/12/2022 876673284 vinod (000000)
13 BADWARA MP-44-003-004-001/115-A
(AMADI) 		1744003004NRG23181220220534109 18/12/2022 parvati 1744003004WL053372 parvati 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 parvati (000000)
14 BADWARA MP-44-003-004-001/137-A
(AMADI) 		1744003004NRG23181220220534115 18/12/2022 kamlesh bai 1744003004WL053372 kamlesh bai 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 kamleshbai (000000)
15 BADWARA MP-44-003-004-001/138
(AMADI) 		1744003004NRG23181220220534116 18/12/2022 KUSUM 1744003004WL053372 KUSUM 00089 CBIN0282237 900 900 Processed 23/12/2022 876673284 KUSUM (000000)
16 BADWARA MP-44-003-004-001/154
(AMADI) 		1744003004NRG23181220220534120 18/12/2022 Geetabai 1744003004WL053372 Geetabai 00089 CBIN0282237 900 900 Processed 23/12/2022 876673284 Geetabai (000000)
17 BADWARA MP-44-003-004-001/284
(AMADI) 		1744003004NRG23181220220534133 18/12/2022 SANTOSH KUMAR KEWAT 1744003004WL053372 SANTOSH KUMAR KEWAT 00089 CBIN0282237 900 900 Processed 23/12/2022 876673284 SANTOSHKUMARKEWAT (000000)
18 BADWARA MP-44-003-004-001/49-B
(AMADI) 		1744003004NRG23181220220534138 18/12/2022 KALAWATI 1744003004WL053372 KALAWATI 00089 CBIN0282237 900 900 Processed 23/12/2022 876673284 KALAWATI (000000)
19 BADWARA MP-44-003-004-001/85
(AMADI) 		1744003004NRG23181220220534145 18/12/2022 suman 1744003004WL053372 suman 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 suman (000000)
20 BADWARA MP-44-003-004-001/95
(AMADI) 		1744003004NRG23181220220534147 18/12/2022 phoolbai 1744003004WL053372 phoolbai 00089 CBIN0282237 540 540 Processed 23/12/2022 876673284 phoolbai (000000)
21 BADWARA MP-44-003-004-001/97
(AMADI) 		1744003004NRG23181220220534150 18/12/2022 Durga Kol 1744003004WL053372 Durga Kol 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 DurgaKol (000000)
22 BADWARA MP-44-003-004-001/97
(AMADI) 		1744003004NRG23181220220534149 18/12/2022 meera bai 1744003004WL053372 meera bai 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 meerabai (000000)
23 BADWARA MP-44-003-004-002/104
(AMADI) 		1744003004NRG23181220220534152 18/12/2022 RADHA BAI THAKUR 1744003004WL053372 RADHA BAI THAKUR 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 RADHABAITHAKUR (000000)
24 BADWARA MP-44-003-004-002/121
(AMADI) 		1744003004NRG23181220220534154 18/12/2022 meera bai 1744003004WL053372 meera bai 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 meerabai (000000)
25 BADWARA MP-44-003-004-002/122
(AMADI) 		1744003004NRG23181220220534156 18/12/2022 SAVITRI BAI 1744003004WL053372 SAVITRI BAI 00089 CBIN0282237 900 900 Processed 23/12/2022 876673284 SAVITRIBAI (000000)
26 BADWARA MP-44-003-004-002/21-A
(AMADI) 		1744003004NRG23181220220534161 18/12/2022 phool bai 1744003004WL053372 phool bai 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 phoolbai (000000)
27 BADWARA MP-44-003-004-002/24
(AMADI) 		1744003004NRG23181220220534163 18/12/2022 RATTO BAI 1744003004WL053372 RATTO BAI 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 RATTOBAI (000000)
28 BADWARA MP-44-003-004-002/26
(AMADI) 		1744003004NRG23181220220534164 18/12/2022 savitri 1744003004WL053372 savitri 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 savitri (000000)
29 BADWARA MP-44-003-004-002/29-A
(AMADI) 		1744003004NRG23181220220534167 18/12/2022 mangal singh 1744003004WL053372 mangal singh 00089 CBIN0282237 360 360 Processed 23/12/2022 876673284 mangalsingh (000000)
30 BADWARA MP-44-003-004-002/73
(AMADI) 		1744003004NRG23181220220534174 18/12/2022 girija bai 1744003004WL053372 girija bai 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 girijabai (000000)
31 BADWARA MP-44-003-004-002/84-A
(AMADI) 		1744003004NRG23181220220534178 18/12/2022 suhag bai 1744003004WL053372 suhag bai 00089 CBIN0282237 720 720 Processed 23/12/2022 876673284 suhagbai (000000)
32 BADWARA MP-44-003-004-002/89
(AMADI) 		1744003004NRG23181220220534179 18/12/2022 NANHIBAI 1744003004WL053372 NANHIBAI 00089 CBIN0282237 900 900 Processed 23/12/2022 876673284 NANHIBAI (000000)
33 BADWARA MP-44-003-004-002/97-A
(AMADI) 		1744003004NRG23181220220534181 18/12/2022 SUNEETA BAI 1744003004WL053372 SUNEETA BAI 00089 CBIN0282237 1080 1080 Processed 23/12/2022 876673284 SUNEETABAI (000000)
34 BADWARA MP-44-003-057-001/217
(BARCHEKA) 		1744003057NRG23181220220534205 18/12/2022 DHEERAJ KUMAR 1744003057WL053376 DHEERAJ KUMAR 00089 CBIN0282237 2970 2970 Processed 23/12/2022 876673284 DHEERAJKUMAR (000000)
35 BADWARA MP-44-003-058-002/158-A
(BANDRI) 		1744003058NRG23181220220533954 18/12/2022 KAPSI BAI 1744003058WL053327 KAPSI BAI 00089 CBIN0282237 100 100 Processed 23/12/2022 876673284 KAPSIBAI (000000)
SubTotal 29350 29350
36 BADWARA MP-44-003-041-001/139-A
(KUNWA) 		1744003041NRG23181220220534069 18/12/2022 rajendra 1744003041WL053366 rajendra 00089 CBIN0282602 2895 2895 Processed 23/12/2022 876673284 rajendra (000000)
37 BADWARA MP-44-003-041-001/188
(KUNWA) 		1744003041NRG23181220220534070 18/12/2022 jalandhar 1744003041WL053366 jalandhar 00089 CBIN0282602 2895 2895 Processed 23/12/2022 876673284 jalandhar (000000)
38 BADWARA MP-44-003-041-001/28
(KUNWA) 		1744003041NRG23181220220534074 18/12/2022 ramfal 1744003041WL053368 ramfal 00089 CBIN0282602 2895 2895 Processed 23/12/2022 876673284 ramfal (000000)
39 BADWARA MP-44-003-041-001/304-A
(KUNWA) 		1744003041NRG23181220220534073 18/12/2022 SURENDRA KUMAR CHAUDHARI 1744003041WL053367 SURENDRA KUMAR CHAUDHARI 00089 CBIN0282602 965 965 Rejected 23/12/2022 876673284 No Such Account
40 BADWARA MP-44-003-041-001/365-C
(KUNWA) 		1744003041NRG23181220220534060 18/12/2022 SIYARAM KACHI 1744003041WL053365 SIYARAM KACHI 00089 CBIN0282602 1080 1080 Processed 23/12/2022 876673284 SIYARAMKACHI (000000)
41 BADWARA MP-44-003-041-002/39-A
(KUNWA) 		1744003041NRG23181220220534068 18/12/2022 KALPNA SINGH 1744003041WL053365 KALPNA SINGH 00089 CBIN0282602 1080 1080 Processed 23/12/2022 876673284 KALPNASINGH (000000)
SubTotal 11810 11810
42 BADWARA MP-44-003-049-001/14-A
(KARELA) 		1744003049NRG23181220220534307 18/12/2022 MUNNI BAI SEN 1744003049WL053390 MUNNI BAI SEN 00176 IDIB000K705 3000 3000 Processed 23/12/2022 876673284 MUNNIBAISEN (000000)
43 BADWARA MP-44-003-049-001/305
(KARELA) 		1744003049NRG23181220220534317 18/12/2022 santosh 1744003049WL053391 santosh 00176 IDIB000K705 2800 2800 Processed 23/12/2022 876673284 santosh (000000)
44 BADWARA MP-44-003-049-001/310
(KARELA) 		1744003049NRG23181220220534320 18/12/2022 dinesh 1744003049WL053391 dinesh 00176 IDIB000K705 2800 2800 Processed 23/12/2022 876673284 dinesh (000000)
45 BADWARA MP-44-003-049-001/310
(KARELA) 		1744003049NRG23181220220534319 18/12/2022 duiji bai 1744003049WL053391 duiji bai 00176 IDIB000K705 2800 2800 Processed 23/12/2022 876673284 duijibai (000000)
46 BADWARA MP-44-003-049-001/332
(KARELA) 		1744003049NRG23181220220534295 18/12/2022 GOPAL SINGH GOND 1744003049WL053388 GOPAL SINGH GOND 00176 IDIB000K705 2040 2040 Processed 23/12/2022 876673284 GOPALSINGHGOND (000000)
47 BADWARA MP-44-003-049-001/343-B
(KARELA) 		1744003049NRG23181220220534308 18/12/2022 PAPPU 1744003049WL053390 PAPPU 00176 IDIB000K705 3000 3000 Processed 23/12/2022 876673284 PAPPU (000000)
48 BADWARA MP-44-003-049-001/382-A
(KARELA) 		1744003049NRG23181220220534326 18/12/2022 Barelal Yadav 1744003049WL053392 Barelal Yadav 00176 IDIB000K705 1032 1032 Processed 23/12/2022 876673284 BarelalYadav (000000)
49 BADWARA MP-44-003-049-001/417-A
(KARELA) 		1744003049NRG23181220220534303 18/12/2022 TULSA BAI DUBEY 1744003049WL053389 TULSA BAI DUBEY 00176 IDIB000K705 3000 3000 Processed 23/12/2022 876673284 TULSABAIDUBEY (000000)
50 BADWARA MP-44-003-049-001/438-A
(KARELA) 		1744003049NRG23181220220534297 18/12/2022 prakash chand yadav 1744003049WL053388 prakash chand yadav 00176 IDIB000K705 2702 2702 Processed 23/12/2022 876673284 prakashchandyadav (000000)
51 BADWARA MP-44-003-049-001/461-B
(KARELA) 		1744003049NRG23181220220534312 18/12/2022 savitri 1744003049WL053390 savitri 00176 IDIB000K705 2800 2800 Processed 23/12/2022 876673284 savitri (000000)
52 BADWARA MP-44-003-049-001/490-A
(KARELA) 		1744003049NRG23181220220534328 18/12/2022 SURESH YADAV 1744003049WL053392 SURESH YADAV 00176 IDIB000K705 1032 1032 Processed 23/12/2022 876673284 SURESHYADAV (000000)
53 BADWARA MP-44-003-049-001/624-A
(KARELA) 		1744003049NRG23181220220534305 18/12/2022 RAM VISHAL SEN 1744003049WL053389 RAM VISHAL SEN 00176 IDIB000K705 3000 3000 Processed 23/12/2022 876673284 RAMVISHALSEN (000000)
54 BADWARA MP-44-003-049-002/101
(KARELA) 		1744003049NRG23181220220534300 18/12/2022 geeta bai 1744003049WL053388 geeta bai 00176 IDIB000K705 2400 2400 Processed 23/12/2022 876673284 geetabai (000000)
SubTotal 32406 32406
55 BADWARA MP-44-003-041-001/365-C
(KUNWA) 		1744003041NRG23181220220534061 18/12/2022 SUNITA KACHI 1744003041WL053365 SUNITA KACHI 00415 SBIN0003710 1080 1080 Processed 23/12/2022 876673284 SUNITAKACHI (000000)
56 BADWARA MP-44-003-049-001/112
(KARELA) 		1744003049NRG23181220220534301 18/12/2022 SHANTI BAI YADAV 1744003049WL053389 SHANTI BAI YADAV 00415 SBIN0003710 3000 3000 Processed 23/12/2022 876673284 SHANTIBAIYADAV (000000)
57 BADWARA MP-44-003-049-001/35
(KARELA) 		1744003049NRG23181220220534296 18/12/2022 SUNIL KUMAR 1744003049WL053388 SUNIL KUMAR 00415 SBIN0003710 2800 2800 Processed 23/12/2022 876673284 SUNILKUMAR (000000)
58 BADWARA MP-44-003-049-001/376
(KARELA) 		1744003049NRG23181220220534325 18/12/2022 SUBODH KUMAR UPADHYAY 1744003049WL053392 SUBODH KUMAR UPADHYAY 00415 SBIN0003710 800 800 Processed 23/12/2022 876673284 SUBODHKUMARUPADHYAY (000000)
59 BADWARA MP-44-003-049-001/461-B
(KARELA) 		1744003049NRG23181220220534311 18/12/2022 PREMLAL 1744003049WL053390 PREMLAL 00415 SBIN0003710 2800 2800 Processed 23/12/2022 876673284 PREMLAL (000000)
60 BADWARA MP-44-003-049-001/485-A
(KARELA) 		1744003049NRG23181220220534313 18/12/2022 POORAN KEVAT 1744003049WL053390 POORAN KEVAT 00415 SBIN0003710 3000 3000 Processed 23/12/2022 876673284 POORANKEVAT (000000)
61 BADWARA MP-44-003-049-001/514-B
(KARELA) 		1744003049NRG23181220220534324 18/12/2022 INDA BAI BARMAN 1744003049WL053391 INDA BAI BARMAN 00415 SBIN0003710 1376 1376 Processed 23/12/2022 876673284 INDABAIBARMAN (000000)
62 BADWARA MP-44-003-049-001/701-A
(KARELA) 		1744003049NRG23181220220534329 18/12/2022 VINOD KUMAR 1744003049WL053392 VINOD KUMAR 00415 SBIN0003710 640 640 Processed 23/12/2022 876673284 VINODKUMAR (000000)
SubTotal 15496 15496
63 BADWARA MP-44-003-057-002/52-A
(BARCHEKA) 		1744003057NRG23181220220534206 18/12/2022 CHHANGA BHUMIYA 1744003057WL053376 CHHANGA BHUMIYA 00415 SBIN0004671 2970 2970 Processed 23/12/2022 876673284 CHHANGABHUMIYA (000000)
SubTotal 2970 2970
64 BADWARA MP-44-003-015-001/259-B
(GUDAKALA) 		1744003015NRG23171220220533774 18/12/2022 BEBEE BAI CHOUDHARY 1744003015WL053308 BEBEE BAI CHOUDHARY 00415 SBIN0004936 860 860 Processed 23/12/2022 876673284 BEBEEBAICHOUDHARY (000000)
SubTotal 860 860
65 BADWARA MP-44-003-041-001/168
(KUNWA) 		1744003041NRG23181220220534057 18/12/2022 CHANDRAVATI KACHHI 1744003041WL053365 CHANDRAVATI KACHHI 00415 SBIN0007714 1080 1080 Processed 23/12/2022 876673284 CHANDRAVATIKACHHI (000000)
66 BADWARA MP-44-003-041-001/28
(KUNWA) 		1744003041NRG23181220220534075 18/12/2022 HIRA BAI BHUMIYA 1744003041WL053368 HIRA BAI BHUMIYA 00415 SBIN0007714 2895 2895 Processed 23/12/2022 876673284 HIRABAIBHUMIYA (000000)
67 BADWARA MP-44-003-041-001/304
(KUNWA) 		1744003041NRG23181220220534071 18/12/2022 NEELU CHOUDHARY 1744003041WL053367 NEELU CHOUDHARY 00415 SBIN0007714 965 965 Processed 23/12/2022 876673284 NEELUCHOUDHARY (000000)
SubTotal 4940 4940
68 BADWARA MP-44-003-015-001/259-B
(GUDAKALA) 		1744003015NRG23171220220533773 18/12/2022 UMESH CHOUDHRI 1744003015WL053308 UMESH CHOUDHRI 00415 SBIN0007715 860 860 Processed 23/12/2022 876673284 UMESHCHOUDHRI (000000)
69 BADWARA MP-44-003-026-001/140
(DEWRI) 		1744003026NRG23181220220534330 18/12/2022 deepkumar 1744003026WL053393 deepkumar 00415 SBIN0007715 204 204 Processed 23/12/2022 876673284 deepkumar (000000)
70 BADWARA MP-44-003-026-001/331
(DEWRI) 		1744003026NRG23181220220534336 18/12/2022 maya bai patel 1744003026WL053393 maya bai patel 00415 SBIN0007715 1224 1224 Processed 23/12/2022 876673284 mayabaipatel (000000)
SubTotal 2288 2288
71 BADWARA MP-44-003-015-001/10-B
(GUDAKALA) 		1744003015NRG23171220220533726 18/12/2022 SULOCHANA RAIDAS 1744003015WL053308 SULOCHANA RAIDAS 00462 UCBA0001560 688 688 Processed 23/12/2022 876673284 SULOCHANARAIDAS (000000)
SubTotal 688 688
72 BADWARA MP-44-003-007-001/108-A
(RUPONDH) 		1744003007NRG23181220220533937 18/12/2022 ANAND BAI 1744003007WL053326 ANAND BAI 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 876673284 ANANDBAI (000000)
73 BADWARA MP-44-003-007-001/23
(RUPONDH) 		1744003007NRG23181220220533944 18/12/2022 mangla 1744003007WL053326 mangla 00603 CBIN0R20002 1224 1224 Processed 23/12/2022 876673284 mangla (000000)
74 BADWARA MP-44-003-007-001/36
(RUPONDH) 		1744003007NRG23181220220533957 18/12/2022 samay lal 1744003007WL053328 samay lal 00603 CBIN0R20002 1080 1080 Processed 23/12/2022 876673284 samaylal (000000)
75 BADWARA MP-44-003-007-001/38
(RUPONDH) 		1744003007NRG23181220220533959 18/12/2022 bhura 1744003007WL053328 bhura 00603 CBIN0R20002 1080 1080 Processed 23/12/2022 876673284 bhura (000000)
76 BADWARA MP-44-003-007-001/38-A
(RUPONDH) 		1744003007NRG23181220220533949 18/12/2022 meena 1744003007WL053326 meena 00603 CBIN0R20002 800 800 Processed 23/12/2022 876673284 meena (000000)
77 BADWARA MP-44-003-007-001/98
(RUPONDH) 		1744003007NRG23181220220533952 18/12/2022 sukhdev 1744003007WL053326 sukhdev 00603 CBIN0R20002 800 800 Processed 23/12/2022 876673284 sukhdev (000000)
78 BADWARA MP-44-003-015-001/110
(GUDAKALA) 		1744003015NRG23171220220533734 18/12/2022 shanti bai 1744003015WL053308 shanti bai 00603 CBIN0R20002 860 860 Processed 23/12/2022 876673284 shantibai (000000)
79 BADWARA MP-44-003-015-001/119
(GUDAKALA) 		1744003015NRG23171220220533739 18/12/2022 BHURI BAI 1744003015WL053308 BHURI BAI 00603 CBIN0R20002 860 860 Processed 23/12/2022 876673284 BHURIBAI (000000)
80 BADWARA MP-44-003-015-001/146
(GUDAKALA) 		1744003015NRG23171220220533744 18/12/2022 TEJI LAL 1744003015WL053308 TEJI LAL 00603 CBIN0R20002 860 860 Processed 23/12/2022 876673284 TEJILAL (000000)
81 BADWARA MP-44-003-015-001/3
(GUDAKALA) 		1744003015NRG23171220220533776 18/12/2022 NANDI LAL 1744003015WL053308 NANDI LAL 00603 CBIN0R20002 688 688 Processed 23/12/2022 876673284 NANDILAL (000000)
82 BADWARA MP-44-003-015-001/34
(GUDAKALA) 		1744003015NRG23171220220533778 18/12/2022 SUNITA BAI 1744003015WL053308 SUNITA BAI 00603 CBIN0R20002 860 860 Processed 23/12/2022 876673284 SUNITABAI (000000)
83 BADWARA MP-44-003-015-001/46
(GUDAKALA) 		1744003015NRG23171220220533780 18/12/2022 GOMTI BAI 1744003015WL053308 GOMTI BAI 00603 CBIN0R20002 860 860 Processed 23/12/2022 876673284 GOMTIBAI (000000)
SubTotal 11196 11196
84 BADWARA MP-44-003-041-001/28-A
(KUNWA) 		1744003041NRG23181220220534076 18/12/2022 RESHMA BAI 1744003041WL053368 RESHMA BAI 00666 IDFB0041381 2895 2895 Processed 23/12/2022 876673284 RESHMABAI (000000)
SubTotal 2895 2895
85 BADWARA MP-44-003-015-001/61
(GUDAKALA) 		1744003015NRG23171220220533784 18/12/2022 RAJKUMAR BHUMIYA 1744003015WL053308 RAJKUMAR BHUMIYA 00688 FINO0001001 860 860 Processed 23/12/2022 876673284 RAJKUMARBHUMIYA (000000)
SubTotal 860 860
86 BADWARA MP-44-003-015-001/10-B
(GUDAKALA) 		1744003015NRG23171220220533725 18/12/2022 RAJKUMAR CHOUDHARY 1744003015WL053308 RAJKUMAR CHOUDHARY 00697 BKID0MG1221 860 860 Processed 23/12/2022 876673284 RAJKUMARCHOUDHARY (000000)
87 BADWARA MP-44-003-015-001/109-A
(GUDAKALA) 		1744003015NRG23171220220533731 18/12/2022 Suneeta Bai Kewat 1744003015WL053308 Suneeta Bai Kewat 00697 BKID0MG1221 860 860 Processed 23/12/2022 876673284 SuneetaBaiKewat (000000)
88 BADWARA MP-44-003-015-001/109-C
(GUDAKALA) 		1744003015NRG23171220220533732 18/12/2022 SWARAJ KALI KEWAT 1744003015WL053308 SWARAJ KALI KEWAT 00697 BKID0MG1221 344 344 Processed 23/12/2022 876673284 SWARAJKALIKEWAT (000000)
89 BADWARA MP-44-003-015-001/110
(GUDAKALA) 		1744003015NRG23171220220533735 18/12/2022 shanki bai 1744003015WL053308 shanki bai 00697 BKID0MG1221 860 860 Processed 23/12/2022 876673284 shankibai (000000)
90 BADWARA MP-44-003-015-001/184-A
(GUDAKALA) 		1744003015NRG23171220220533764 18/12/2022 MR RAM PRASAD 1744003015WL053308 MR RAM PRASAD 00697 BKID0MG1221 860 860 Processed 23/12/2022 876673284 MRRAMPRASAD (000000)
91 BADWARA MP-44-003-015-001/227
(GUDAKALA) 		1744003015NRG23171220220533772 18/12/2022 BEBI BAI KEVAT 1744003015WL053308 BEBI BAI KEVAT 00697 BKID0MG1221 860 860 Processed 23/12/2022 876673284 BEBIBAIKEVAT (000000)
92 BADWARA MP-44-003-015-001/50-A
(GUDAKALA) 		1744003015NRG23171220220533782 18/12/2022 KOMAL 1744003015WL053308 KOMAL 00697 BKID0MG1221 688 688 Processed 23/12/2022 876673284 KOMAL (000000)
93 BADWARA MP-44-003-015-001/62-A
(GUDAKALA) 		1744003015NRG23171220220533785 18/12/2022 PARWATI KEWAT 1744003015WL053308 PARWATI KEWAT 00697 BKID0MG1221 860 860 Processed 23/12/2022 876673284 PARWATIKEWAT (000000)
94 BADWARA MP-44-003-015-001/65
(GUDAKALA) 		1744003015NRG23171220220533786 18/12/2022 BALI RAM 1744003015WL053308 BALI RAM 00697 BKID0MG1221 860 860 Processed 23/12/2022 876673284 BALIRAM (000000)
95 BADWARA MP-44-003-015-001/88
(GUDAKALA) 		1744003015NRG23171220220533790 18/12/2022 RAMA BAI KEWAT 1744003015WL053308 RAMA BAI KEWAT 00697 BKID0MG1221 860 860 Processed 23/12/2022 876673284 RAMABAIKEWAT (000000)
SubTotal 7912 7912
96 BADWARA MP-44-003-007-001/145-A
(RUPONDH) 		1744003007NRG23181220220533939 18/12/2022 SANJAY YADAV 1744003007WL053326 SANJAY YADAV 00697 BKID0NAMRGB 816 816 Processed 23/12/2022 876673284 SANJAYYADAV (000000)
SubTotal 816 816
Total 128187 128187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_181222FTO_589126 Central Bank Of India CBIN0281974 BADWARA 3700
2 BADWARA MP1744003_181222FTO_589126 Central Bank Of India CBIN0282237 AMADI 900
3 BADWARA MP1744003_181222FTO_589126 Central Bank Of India CBIN0282237 MAJHAGAWA 28450
4 BADWARA MP1744003_181222FTO_589126 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 11810
5 BADWARA MP1744003_181222FTO_589126 Indian Bank IDIB000K705 KHITAULI 32406
6 BADWARA MP1744003_181222FTO_589126 State Bank of India SBIN0003710 BARHI 15496
7 BADWARA MP1744003_181222FTO_589126 State Bank of India SBIN0004671 GHANTAGHAR, KATNI 2970
8 BADWARA MP1744003_181222FTO_589126 State Bank of India SBIN0004936 NEW KATNI JUNCTION 860
9 BADWARA MP1744003_181222FTO_589126 State Bank of India SBIN0007714 PIPARIYAKALA 4940
10 BADWARA MP1744003_181222FTO_589126 State Bank of India SBIN0007715 VILAYATKALA 2288
11 BADWARA MP1744003_181222FTO_589126 UCO Bank UCBA0001560 BADKHEDA 688
12 BADWARA MP1744003_181222FTO_589126 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADWARA 6208
13 BADWARA MP1744003_181222FTO_589126 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bilayatkala 2580
14 BADWARA MP1744003_181222FTO_589126 Central Madhya Pradesh Gramin Bank CBIN0R20002 Central Madhya Pradesh Gramin bank Bilayatkala 2408
15 BADWARA MP1744003_181222FTO_589126 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2895
16 BADWARA MP1744003_181222FTO_589126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 860
17 BADWARA MP1744003_181222FTO_589126 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 7912
18 BADWARA MP1744003_181222FTO_589126 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 816

Download In Excel