Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_290123APB_FTO_659178
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-44-003-029-001/240
(KUMAHARWARA) 		1744003029NRG23290120230738459 29/01/2023 Buddhu Lal Kol 1744003029WL061106 Buddhu Lal Kol 00045 BARB0KATNIX 360 360 Processed 15/02/2023 886004037 BuddhuLalKol BANK OF BARODA(606985)
SubTotal 360 360
2 BADWARA MP-44-003-042-003/98
(BARMANI) 		1744003042NRG23290120230738382 29/01/2023 chain singh 1744003042WL061098 chain singh 00048 BKID0003005 400 400 Processed 15/02/2023 886004037 chainsingh BANK OF INDIA(508505)
SubTotal 400 400
3 BADWARA MP-44-003-013-001/121
(LAKHANKHEDA) 		1744003013NRG23290120230737526 29/01/2023 RAMKALI BAI BHUMIYA 1744003013WL061080 RAMKALI BAI BHUMIYA 00089 CBIN0281974 380 380 Processed 15/02/2023 886004037 RAMKALIBAIBHUMIYA CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-013-001/172-A
(LAKHANKHEDA) 		1744003013NRG23290120230737528 29/01/2023 ramnath 1744003013WL061080 ramnath 00089 CBIN0281974 380 380 Processed 15/02/2023 886004037 ramnath CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-013-001/207-A
(LAKHANKHEDA) 		1744003013NRG23290120230737529 29/01/2023 ASHOK KUMAR RAI 1744003013WL061080 ASHOK KUMAR RAI 00089 CBIN0281974 380 380 Processed 15/02/2023 886004037 ASHOKKUMARRAI AXIS BANK(607153)
6 BADWARA MP-44-003-013-001/207-B
(LAKHANKHEDA) 		1744003013NRG23290120230737530 29/01/2023 POONAM RAI 1744003013WL061080 POONAM RAI 00089 CBIN0281974 380 380 Processed 15/02/2023 886004037 POONAMRAI CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-013-001/245
(LAKHANKHEDA) 		1744003013NRG23290120230737532 29/01/2023 sarsvati yadav 1744003013WL061080 sarsvati yadav 00089 CBIN0281974 380 380 Processed 15/02/2023 886004037 sarsvatiyadav CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-013-001/59
(LAKHANKHEDA) 		1744003013NRG23290120230737534 29/01/2023 chandeeden 1744003013WL061080 chandeeden 00089 CBIN0281974 380 380 Processed 15/02/2023 886004037 chandeeden CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-013-001/9-A
(LAKHANKHEDA) 		1744003013NRG23290120230737537 29/01/2023 RAMVATWAR 1744003013WL061080 RAMVATWAR 00089 CBIN0281974 380 380 Processed 15/02/2023 886004037 RAMVATWAR CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-029-001/138
(KUMAHARWARA) 		1744003029NRG23290120230738443 29/01/2023 durga prasad 1744003029WL061106 durga prasad 00089 CBIN0281974 900 900 Processed 15/02/2023 886004037 durgaprasad CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-029-001/168
(KUMAHARWARA) 		1744003029NRG23290120230738448 29/01/2023 phool bai kol 1744003029WL061106 phool bai kol 00089 CBIN0281974 720 720 Processed 15/02/2023 886004037 phoolbaikol CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-029-001/185
(KUMAHARWARA) 		1744003029NRG23290120230738450 29/01/2023 shobhe kol 1744003029WL061106 shobhe kol 00089 CBIN0281974 900 900 Processed 15/02/2023 886004037 shobhekol CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-029-001/192
(KUMAHARWARA) 		1744003029NRG23290120230738452 29/01/2023 rani bai 1744003029WL061106 rani bai 00089 CBIN0281974 540 540 Processed 15/02/2023 886004037 ranibai CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-029-001/234
(KUMAHARWARA) 		1744003029NRG23290120230738457 29/01/2023 MAHESHI KOL 1744003029WL061106 MAHESHI KOL 00089 CBIN0281974 540 540 Processed 15/02/2023 886004037 MAHESHIKOL STATE BANK OF INDIA(508548)
15 BADWARA MP-44-003-029-001/237
(KUMAHARWARA) 		1744003029NRG23290120230738458 29/01/2023 Bheemsen kol 1744003029WL061106 Bheemsen kol 00089 CBIN0281974 360 360 Processed 15/02/2023 886004037 Bheemsenkol INDIA POST PAYMENTS BANK LIMITED(508528)
16 BADWARA MP-44-003-029-001/3
(KUMAHARWARA) 		1744003029NRG23290120230738464 29/01/2023 DAYAVATI CHOUDHARI 1744003029WL061106 DAYAVATI CHOUDHARI 00089 CBIN0281974 900 900 Processed 15/02/2023 886004037 DAYAVATICHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7520 7520
17 BADWARA MP-44-003-029-001/274
(KUMAHARWARA) 		1744003029NRG23290120230738461 29/01/2023 SURESH KUMAR SAHU 1744003029WL061106 SURESH KUMAR SAHU 00089 CBIN0282602 1260 1260 Processed 15/02/2023 886004037 SURESHKUMARSAHU STATE BANK OF INDIA(508548)
18 BADWARA MP-44-003-041-001/175
(KUNWA) 		1744003041NRG23280120230732209 29/01/2023 PREM 1744003041WL060913 PREM 00089 CBIN0282602 3060 3060 Processed 15/02/2023 886004037 PREM CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-041-001/175
(KUNWA) 		1744003041NRG23280120230732210 29/01/2023 RAGHVENDRA SINGH 1744003041WL060913 RAGHVENDRA SINGH 00089 CBIN0282602 1428 1428 Processed 15/02/2023 886004037 RAGHVENDRASINGH CENTRAL BANK OF INDIA(607115)
20 BADWARA MP-44-003-041-001/227-B
(KUNWA) 		1744003041NRG23280120230732211 29/01/2023 CHETRAM BHUMIYA 1744003041WL060913 CHETRAM BHUMIYA 00089 CBIN0282602 3060 3060 Processed 15/02/2023 886004037 CHETRAMBHUMIYA IDFC BANK LIMITED(608117)
21 BADWARA MP-44-003-041-001/31
(KUNWA) 		1744003041NRG23290120230737541 29/01/2023 ramsahay bhumiya 1744003041WL061081 ramsahay bhumiya 00089 CBIN0282602 3060 3060 Processed 15/02/2023 886004037 ramsahaybhumiya CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-041-001/330
(KUNWA) 		1744003041NRG23280120230732213 29/01/2023 SHIYA SARAN SEN 1744003041WL060913 SHIYA SARAN SEN 00089 CBIN0282602 3060 3060 Processed 15/02/2023 886004037 SHIYASARANSEN CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-042-001/204
(BARMANI) 		1744003042NRG23290120230738310 29/01/2023 Shanti 1744003042WL061098 Shanti 00089 CBIN0282602 3000 3000 Processed 15/02/2023 886004037 Shanti CENTRAL BANK OF INDIA(607115)
24 BADWARA MP-44-003-042-003/103
(BARMANI) 		1744003042NRG23290120230738312 29/01/2023 VISHAMBAR SINGH 1744003042WL061098 VISHAMBAR SINGH 00089 CBIN0282602 1200 1200 Processed 15/02/2023 886004037 VISHAMBARSINGH CENTRAL BANK OF INDIA(607115)
25 BADWARA MP-44-003-042-003/120
(BARMANI) 		1744003042NRG23290120230738320 29/01/2023 PREMLAL 1744003042WL061098 PREMLAL 00089 CBIN0282602 1400 1400 Processed 15/02/2023 886004037 PREMLAL STATE BANK OF INDIA(508548)
26 BADWARA MP-44-003-042-003/122
(BARMANI) 		1744003042NRG23290120230738321 29/01/2023 anup 1744003042WL061098 anup 00089 CBIN0282602 200 200 Processed 15/02/2023 886004037 anup CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-042-003/129-A
(BARMANI) 		1744003042NRG23290120230738324 29/01/2023 somta bai 1744003042WL061098 somta bai 00089 CBIN0282602 1400 1400 Processed 15/02/2023 886004037 somtabai CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-042-003/132
(BARMANI) 		1744003042NRG23290120230738327 29/01/2023 mathura 1744003042WL061098 mathura 00089 CBIN0282602 1400 1400 Processed 15/02/2023 886004037 mathura CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-042-003/133
(BARMANI) 		1744003042NRG23290120230738329 29/01/2023 murali 1744003042WL061098 murali 00089 CBIN0282602 1400 1400 Processed 15/02/2023 886004037 murali CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-042-003/134
(BARMANI) 		1744003042NRG23290120230738330 29/01/2023 Ramvishal 1744003042WL061098 Ramvishal 00089 CBIN0282602 200 200 Processed 15/02/2023 886004037 Ramvishal CENTRAL BANK OF INDIA(607115)
31 BADWARA MP-44-003-042-003/22
(BARMANI) 		1744003042NRG23290120230738335 29/01/2023 Kavita Gautam 1744003042WL061098 Kavita Gautam 00089 CBIN0282602 600 600 Processed 15/02/2023 886004037 KavitaGautam CENTRAL BANK OF INDIA(607115)
32 BADWARA MP-44-003-042-003/28
(BARMANI) 		1744003042NRG23290120230738341 29/01/2023 mamta bai 1744003042WL061098 mamta bai 00089 CBIN0282602 800 800 Processed 15/02/2023 886004037 mamtabai CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-042-003/43-B
(BARMANI) 		1744003042NRG23290120230738346 29/01/2023 NARENDRA SINGH 1744003042WL061098 NARENDRA SINGH 00089 CBIN0282602 1400 1400 Processed 15/02/2023 886004037 NARENDRASINGH CENTRAL BANK OF INDIA(607115)
34 BADWARA MP-44-003-042-003/48
(BARMANI) 		1744003042NRG23290120230738350 29/01/2023 GEETA BAI GOND 1744003042WL061098 GEETA BAI GOND 00089 CBIN0282602 1200 1200 Processed 15/02/2023 886004037 GEETABAIGOND CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-042-003/57
(BARMANI) 		1744003042NRG23290120230738358 29/01/2023 bhurelal 1744003042WL061098 bhurelal 00089 CBIN0282602 1400 1400 Processed 15/02/2023 886004037 bhurelal CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-042-003/59
(BARMANI) 		1744003042NRG23290120230738360 29/01/2023 Nanku Singh 1744003042WL061098 Nanku Singh 00089 CBIN0282602 1400 1400 Processed 15/02/2023 886004037 NankuSingh FINO PAYMENTS BANK LTD(608001)
37 BADWARA MP-44-003-042-003/61
(BARMANI) 		1744003042NRG23290120230738361 29/01/2023 bisnu 1744003042WL061098 bisnu 00089 CBIN0282602 1400 1400 Processed 15/02/2023 886004037 bisnu CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-042-003/64
(BARMANI) 		1744003042NRG23290120230738362 29/01/2023 kaushal 1744003042WL061098 kaushal 00089 CBIN0282602 1400 1400 Processed 15/02/2023 886004037 kaushal CENTRAL BANK OF INDIA(607115)
39 BADWARA MP-44-003-042-003/7
(BARMANI) 		1744003042NRG23290120230738365 29/01/2023 Teeja Bai Gond 1744003042WL061098 Teeja Bai Gond 00089 CBIN0282602 1400 1400 Processed 15/02/2023 886004037 TeejaBaiGond CENTRAL BANK OF INDIA(607115)
40 BADWARA MP-44-003-042-003/71
(BARMANI) 		1744003042NRG23290120230738368 29/01/2023 SUNITA BAI 1744003042WL061098 SUNITA BAI 00089 CBIN0282602 1200 1200 Processed 15/02/2023 886004037 SUNITABAI CENTRAL BANK OF INDIA(607115)
41 BADWARA MP-44-003-042-003/76
(BARMANI) 		1744003042NRG23290120230738372 29/01/2023 sushila bai 1744003042WL061098 sushila bai 00089 CBIN0282602 1400 1400 Processed 15/02/2023 886004037 sushilabai CENTRAL BANK OF INDIA(607115)
42 BADWARA MP-44-003-042-003/94-A
(BARMANI) 		1744003042NRG23290120230738379 29/01/2023 sindhi singh gond 1744003042WL061098 sindhi singh gond 00089 CBIN0282602 1400 1400 Processed 15/02/2023 886004037 sindhisinghgond CENTRAL BANK OF INDIA(607115)
SubTotal 40128 40128
43 BADWARA MP-44-003-047-001/286-A
(BAHORI) 		1744003000NRG23290120230738418 29/01/2023 RAMPAT PRASAD 1744003WL061104 RAMPAT PRASAD 00176 IDIB000K705 3000 3000 Processed 15/02/2023 886004037 RAMPATPRASAD STATE BANK OF INDIA(508548)
SubTotal 3000 3000
44 BADWARA MP-44-003-041-001/227-B
(KUNWA) 		1744003041NRG23280120230732212 29/01/2023 seema bai 1744003041WL060913 seema bai 00415 SBIN0003710 3060 3060 Processed 15/02/2023 886004037 seemabai STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-041-001/425-B
(KUNWA) 		1744003041NRG23290120230737543 29/01/2023 RADHA BAI KUSHWAHA 1744003041WL061081 RADHA BAI KUSHWAHA 00415 SBIN0003710 3060 3060 Processed 15/02/2023 886004037 RADHABAIKUSHWAHA STATE BANK OF INDIA(508548)
46 BADWARA MP-44-003-042-001/204
(BARMANI) 		1744003042NRG23290120230738309 29/01/2023 Chivcharan chakravarti 1744003042WL061098 Chivcharan chakravarti 00415 SBIN0003710 3000 3000 Processed 15/02/2023 886004037 Chivcharanchakravarti STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-042-001/91
(BARMANI) 		1744003042NRG23290120230738311 29/01/2023 MADHAV SINGH 1744003042WL061098 MADHAV SINGH 00415 SBIN0003710 3000 3000 Processed 15/02/2023 886004037 MADHAVSINGH STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-042-003/139
(BARMANI) 		1744003042NRG23290120230738331 29/01/2023 SAROJ BAI GOND 1744003042WL061098 SAROJ BAI GOND 00415 SBIN0003710 1400 1400 Processed 15/02/2023 886004037 SAROJBAIGOND STATE BANK OF INDIA(508548)
49 BADWARA MP-44-003-042-003/27-A
(BARMANI) 		1744003042NRG23290120230738339 29/01/2023 meera bai 1744003042WL061098 meera bai 00415 SBIN0003710 1200 1200 Processed 15/02/2023 886004037 meerabai STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-042-003/43-B
(BARMANI) 		1744003042NRG23290120230738347 29/01/2023 USHA BAI GOND 1744003042WL061098 USHA BAI GOND 00415 SBIN0003710 1400 1400 Processed 15/02/2023 886004037 USHABAIGOND STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-042-003/44
(BARMANI) 		1744003042NRG23290120230738348 29/01/2023 RAMSHARAN SINGH GOND 1744003042WL061098 RAMSHARAN SINGH GOND 00415 SBIN0003710 200 200 Processed 15/02/2023 886004037 RAMSHARANSINGHGOND FINO PAYMENTS BANK LTD(608001)
52 BADWARA MP-44-003-042-003/51
(BARMANI) 		1744003042NRG23290120230738353 29/01/2023 madhuri chaudhai 1744003042WL061098 madhuri chaudhai 00415 SBIN0003710 1400 1400 Processed 15/02/2023 886004037 madhurichaudhai STATE BANK OF INDIA(508548)
53 BADWARA MP-44-003-042-003/51
(BARMANI) 		1744003042NRG23290120230738352 29/01/2023 shivlal chaudhari 1744003042WL061098 shivlal chaudhari 00415 SBIN0003710 1400 1400 Processed 15/02/2023 886004037 shivlalchaudhari STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-042-003/52-A
(BARMANI) 		1744003042NRG23290120230738354 29/01/2023 TIJIYA BAI GOND 1744003042WL061098 TIJIYA BAI GOND 00415 SBIN0003710 800 800 Processed 15/02/2023 886004037 TIJIYABAIGOND STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-042-003/53
(BARMANI) 		1744003042NRG23290120230738355 29/01/2023 shankar singh gond 1744003042WL061098 shankar singh gond 00415 SBIN0003710 1200 1200 Processed 15/02/2023 886004037 shankarsinghgond STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-042-003/53-A
(BARMANI) 		1744003042NRG23290120230738356 29/01/2023 SUBHADRA BAI GOND 1744003042WL061098 SUBHADRA BAI GOND 00415 SBIN0003710 1400 1400 Processed 15/02/2023 886004037 SUBHADRABAIGOND STATE BANK OF INDIA(508548)
57 BADWARA MP-44-003-042-003/8
(BARMANI) 		1744003042NRG23290120230738373 29/01/2023 ram prasad gond 1744003042WL061098 ram prasad gond 00415 SBIN0003710 1400 1400 Processed 15/02/2023 886004037 ramprasadgond STATE BANK OF INDIA(508548)
58 BADWARA MP-44-003-042-003/94
(BARMANI) 		1744003042NRG23290120230738378 29/01/2023 ramcharan singh 1744003042WL061098 ramcharan singh 00415 SBIN0003710 1400 1400 Processed 15/02/2023 886004037 ramcharansingh STATE BANK OF INDIA(508548)
59 BADWARA MP-44-003-042-003/96-B
(BARMANI) 		1744003042NRG23290120230738381 29/01/2023 RAMBAI CHAUDHARI 1744003042WL061098 RAMBAI CHAUDHARI 00415 SBIN0003710 1000 1000 Processed 15/02/2023 886004037 RAMBAICHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 26320 26320
60 BADWARA MP-44-003-029-001/111
(KUMAHARWARA) 		1744003029NRG23290120230738440 29/01/2023 munni bai 1744003029WL061106 munni bai 00415 SBIN0007714 900 900 Processed 15/02/2023 886004037 munnibai STATE BANK OF INDIA(508548)
61 BADWARA MP-44-003-029-001/12
(KUMAHARWARA) 		1744003029NRG23290120230738441 29/01/2023 omwati 1744003029WL061106 omwati 00415 SBIN0007714 360 360 Processed 15/02/2023 886004037 omwati INDIA POST PAYMENTS BANK LIMITED(508528)
62 BADWARA MP-44-003-029-001/159
(KUMAHARWARA) 		1744003029NRG23290120230738446 29/01/2023 MEERA BAI 1744003029WL061106 MEERA BAI 00415 SBIN0007714 360 360 Processed 15/02/2023 886004037 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BADWARA MP-44-003-029-001/184
(KUMAHARWARA) 		1744003029NRG23290120230738449 29/01/2023 BATSIYA BAI KOL 1744003029WL061106 BATSIYA BAI KOL 00415 SBIN0007714 360 360 Processed 15/02/2023 886004037 BATSIYABAIKOL STATE BANK OF INDIA(508548)
64 BADWARA MP-44-003-029-001/191
(KUMAHARWARA) 		1744003029NRG23290120230738451 29/01/2023 sumitra bai kol 1744003029WL061106 sumitra bai kol 00415 SBIN0007714 360 360 Processed 15/02/2023 886004037 sumitrabaikol STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-029-001/193
(KUMAHARWARA) 		1744003029NRG23290120230738453 29/01/2023 Seema Bai Kol 1744003029WL061106 Seema Bai Kol 00415 SBIN0007714 540 540 Processed 15/02/2023 886004037 SeemaBaiKol STATE BANK OF INDIA(508548)
66 BADWARA MP-44-003-029-001/203-B
(KUMAHARWARA) 		1744003029NRG23290120230738455 29/01/2023 CHAMELI BAI CHAUDHARI 1744003029WL061106 CHAMELI BAI CHAUDHARI 00415 SBIN0007714 900 900 Processed 15/02/2023 886004037 CHAMELIBAICHAUDHARI STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-029-001/21
(KUMAHARWARA) 		1744003029NRG23290120230738456 29/01/2023 jethiya bai 1744003029WL061106 jethiya bai 00415 SBIN0007714 360 360 Processed 15/02/2023 886004037 jethiyabai STATE BANK OF INDIA(508548)
68 BADWARA MP-44-003-029-001/243
(KUMAHARWARA) 		1744003029NRG23290120230738460 29/01/2023 ramesh kori 1744003029WL061106 ramesh kori 00415 SBIN0007714 900 900 Processed 15/02/2023 886004037 rameshkori STATE BANK OF INDIA(508548)
69 BADWARA MP-44-003-029-001/3
(KUMAHARWARA) 		1744003029NRG23290120230738463 29/01/2023 geeta bai 1744003029WL061106 geeta bai 00415 SBIN0007714 900 900 Processed 15/02/2023 886004037 geetabai STATE BANK OF INDIA(508548)
70 BADWARA MP-44-003-029-001/30
(KUMAHARWARA) 		1744003029NRG23290120230738465 29/01/2023 vimla bai 1744003029WL061106 vimla bai 00415 SBIN0007714 1260 1260 Processed 15/02/2023 886004037 vimlabai STATE BANK OF INDIA(508548)
SubTotal 7200 7200
71 BADWARA MP-44-003-013-001/119
(LAKHANKHEDA) 		1744003013NRG23290120230737525 29/01/2023 MUNNI BAI 1744003013WL061080 MUNNI BAI 00415 SBIN0007715 380 380 Processed 15/02/2023 886004037 MUNNIBAI STATE BANK OF INDIA(508548)
72 BADWARA MP-44-003-013-002/145-B
(LAKHANKHEDA) 		1744003013NRG23290120230737539 29/01/2023 SUSHEEL 1744003013WL061080 SUSHEEL 00415 SBIN0007715 380 380 Processed 15/02/2023 886004037 SUSHEEL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
73 BADWARA MP-44-003-013-003/73-A
(LAKHANKHEDA) 		1744003013NRG23290120230737540 29/01/2023 ranjeet 1744003013WL061080 ranjeet 00415 SBIN0007715 380 380 Processed 15/02/2023 886004037 ranjeet STATE BANK OF INDIA(508548)
74 BADWARA MP-44-003-019-001/41
(KACHARI) 		1744003019NRG23290120230737466 29/01/2023 GULJAR SINGH GOND 1744003019WL061079 GULJAR SINGH GOND 00415 SBIN0007715 850 850 Processed 15/02/2023 886004037 GULJARSINGHGOND STATE BANK OF INDIA(508548)
75 BADWARA MP-44-003-019-001/92-C
(KACHARI) 		1744003019NRG23290120230737475 29/01/2023 jalsa 1744003019WL061079 jalsa 00415 SBIN0007715 850 850 Processed 15/02/2023 886004037 jalsa STATE BANK OF INDIA(508548)
76 BADWARA MP-44-003-019-002/25-B
(KACHARI) 		1744003019NRG23290120230737488 29/01/2023 BOTE SINGH GOND 1744003019WL061079 BOTE SINGH GOND 00415 SBIN0007715 1020 1020 Processed 15/02/2023 886004037 BOTESINGHGOND STATE BANK OF INDIA(508548)
SubTotal 3860 3860
77 BADWARA MP-44-003-013-001/155-C
(LAKHANKHEDA) 		1744003013NRG23290120230737527 29/01/2023 prabhakar 1744003013WL061080 prabhakar 00415 SBIN0010997 380 380 Processed 15/02/2023 886004037 prabhakar STATE BANK OF INDIA(508548)
SubTotal 380 380
78 BADWARA MP-44-003-019-002/18
(KACHARI) 		1744003019NRG23290120230737481 29/01/2023 geeta bai 1744003019WL061079 geeta bai 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 geetabai NARMADA JHABUA GRAMIN BANK(508515)
79 BADWARA MP-44-003-019-002/20
(KACHARI) 		1744003019NRG23290120230737482 29/01/2023 bhuri bai 1744003019WL061079 bhuri bai 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
80 BADWARA MP-44-003-019-002/23
(KACHARI) 		1744003019NRG23290120230737485 29/01/2023 pati bai 1744003019WL061079 pati bai 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 patibai NARMADA JHABUA GRAMIN BANK(508515)
81 BADWARA MP-44-003-019-002/23-B
(KACHARI) 		1744003019NRG23290120230737487 29/01/2023 kalli 1744003019WL061079 kalli 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 kalli NARMADA JHABUA GRAMIN BANK(508515)
82 BADWARA MP-44-003-019-002/26-B
(KACHARI) 		1744003019NRG23290120230737489 29/01/2023 janti bai 1744003019WL061079 janti bai 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 jantibai NARMADA JHABUA GRAMIN BANK(508515)
83 BADWARA MP-44-003-019-002/27
(KACHARI) 		1744003019NRG23290120230737490 29/01/2023 kalan bai 1744003019WL061079 kalan bai 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 kalanbai NARMADA JHABUA GRAMIN BANK(508515)
84 BADWARA MP-44-003-019-002/4
(KACHARI) 		1744003019NRG23290120230737499 29/01/2023 urmila 1744003019WL061079 urmila 00603 CBIN0R20002 850 850 Processed 15/02/2023 886004037 urmila NARMADA JHABUA GRAMIN BANK(508515)
85 BADWARA MP-44-003-019-002/4-B
(KACHARI) 		1744003019NRG23290120230737500 29/01/2023 fool bai 1744003019WL061079 fool bai 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 foolbai NARMADA JHABUA GRAMIN BANK(508515)
86 BADWARA MP-44-003-019-002/45
(KACHARI) 		1744003019NRG23290120230737503 29/01/2023 kapsi bai 1744003019WL061079 kapsi bai 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 kapsibai NARMADA JHABUA GRAMIN BANK(508515)
87 BADWARA MP-44-003-019-002/45-B
(KACHARI) 		1744003019NRG23290120230737504 29/01/2023 beti bai 1744003019WL061079 beti bai 00603 CBIN0R20002 850 850 Processed 15/02/2023 886004037 betibai NARMADA JHABUA GRAMIN BANK(508515)
88 BADWARA MP-44-003-019-002/46
(KACHARI) 		1744003019NRG23290120230737505 29/01/2023 ujiyar 1744003019WL061079 ujiyar 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 ujiyar NARMADA JHABUA GRAMIN BANK(508515)
89 BADWARA MP-44-003-019-002/55
(KACHARI) 		1744003019NRG23290120230737509 29/01/2023 mohan 1744003019WL061079 mohan 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 mohan NARMADA JHABUA GRAMIN BANK(508515)
90 BADWARA MP-44-003-019-002/57-B
(KACHARI) 		1744003019NRG23290120230737511 29/01/2023 nanhi bai 1744003019WL061079 nanhi bai 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 nanhibai NARMADA JHABUA GRAMIN BANK(508515)
91 BADWARA MP-44-003-019-002/72
(KACHARI) 		1744003019NRG23290120230737514 29/01/2023 mamta 1744003019WL061079 mamta 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 mamta NARMADA JHABUA GRAMIN BANK(508515)
92 BADWARA MP-44-003-019-002/88
(KACHARI) 		1744003019NRG23290120230737521 29/01/2023 meera 1744003019WL061079 meera 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 meera NARMADA JHABUA GRAMIN BANK(508515)
93 BADWARA MP-44-003-019-003/126
(KACHARI) 		1744003019NRG23290120230737522 29/01/2023 gokul 1744003019WL061079 gokul 00603 CBIN0R20002 1020 1020 Processed 15/02/2023 886004037 gokul NARMADA JHABUA GRAMIN BANK(508515)
94 BADWARA MP-44-003-029-001/108
(KUMAHARWARA) 		1744003029NRG23290120230738439 29/01/2023 payra lal 1744003029WL061106 payra lal 00603 CBIN0R20002 1260 1260 Processed 15/02/2023 886004037 payralal NARMADA JHABUA GRAMIN BANK(508515)
95 BADWARA MP-44-003-029-001/164
(KUMAHARWARA) 		1744003029NRG23290120230738447 29/01/2023 syam kali 1744003029WL061106 syam kali 00603 CBIN0R20002 540 540 Processed 15/02/2023 886004037 syamkali INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADWARA MP-44-003-029-001/195
(KUMAHARWARA) 		1744003029NRG23290120230738454 29/01/2023 bhuri 1744003029WL061106 bhuri 00603 CBIN0R20002 540 540 Processed 15/02/2023 886004037 bhuri NARMADA JHABUA GRAMIN BANK(508515)
97 BADWARA MP-44-003-029-001/287
(KUMAHARWARA) 		1744003029NRG23290120230738462 29/01/2023 kolli ram 1744003029WL061106 kolli ram 00603 CBIN0R20002 720 720 Processed 15/02/2023 886004037 kolliram CENTRAL BANK OF INDIA(607115)
SubTotal 19040 19040
98 BADWARA MP-44-003-029-001/10
(KUMAHARWARA) 		1744003029NRG23290120230738438 29/01/2023 Aganiya 1744003029WL061106 Aganiya 00691 IPOS0000001 360 360 Processed 15/02/2023 886004037 Aganiya FINCARE SMALL FINANCE BANK LTD(608304)
99 BADWARA MP-44-003-029-001/137
(KUMAHARWARA) 		1744003029NRG23290120230738442 29/01/2023 Ramcharan choudhari 1744003029WL061106 Ramcharan choudhari 00691 IPOS0000001 1260 1260 Processed 15/02/2023 886004037 Ramcharanchoudhari CENTRAL BANK OF INDIA(607115)
100 BADWARA MP-44-003-029-001/142
(KUMAHARWARA) 		1744003029NRG23290120230738445 29/01/2023 buti bai rajak 1744003029WL061106 buti bai rajak 00691 IPOS0000001 1260 1260 Processed 15/02/2023 886004037 butibairajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
101 BADWARA MP-44-003-019-002/75
(KACHARI) 		1744003019NRG23290120230737515 29/01/2023 lalita bai 1744003019WL061079 lalita bai 00697 BKID0MG1221 1020 1020 Processed 15/02/2023 886004037 lalitabai NARMADA JHABUA GRAMIN BANK(508515)
102 BADWARA MP-44-003-019-002/78
(KACHARI) 		1744003019NRG23290120230737518 29/01/2023 om bai gond 1744003019WL061079 om bai gond 00697 BKID0MG1221 1020 1020 Processed 15/02/2023 886004037 ombaigond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
103 BADWARA MP-44-003-042-003/139-A
(BARMANI) 		1744003042NRG23290120230738332 29/01/2023 SUGREEV 1744003042WL061098 SUGREEV 00697 BKID0NAMRGB 1200 1200 Processed 15/02/2023 886004037 SUGREEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 114328 114328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_290123APB_FTO_659178 Bank of Baroda BARB0KATNIX KATNI BRANCH 360
2 BADWARA MP1744003_290123APB_FTO_659178 Bank of India BKID0003005 DAHEJ 400
3 BADWARA MP1744003_290123APB_FTO_659178 Central Bank Of India CBIN0281974 BADWARA 7520
4 BADWARA MP1744003_290123APB_FTO_659178 Central Bank Of India CBIN0282602 BARHI 11060
5 BADWARA MP1744003_290123APB_FTO_659178 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 29068
6 BADWARA MP1744003_290123APB_FTO_659178 Indian Bank IDIB000K705 KHITAULI 3000
7 BADWARA MP1744003_290123APB_FTO_659178 State Bank of India SBIN0003710 BARHI 26320
8 BADWARA MP1744003_290123APB_FTO_659178 State Bank of India SBIN0007714 PIPARIYAKALA 7200
9 BADWARA MP1744003_290123APB_FTO_659178 State Bank of India SBIN0007715 VILAYATKALA 3860
10 BADWARA MP1744003_290123APB_FTO_659178 State Bank of India SBIN0010997 MANJUSAR 380
11 BADWARA MP1744003_290123APB_FTO_659178 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADWARA 3060
12 BADWARA MP1744003_290123APB_FTO_659178 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bilayatkala 15980
13 BADWARA MP1744003_290123APB_FTO_659178 India Post Payments Bank IPOS0000001 Katni 2880
14 BADWARA MP1744003_290123APB_FTO_659178 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 2040
15 BADWARA MP1744003_290123APB_FTO_659178 Madhya Pradesh Gramin Bank BKID0NAMRGB BARAHI 1200

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