Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744003_311222APB_FTO_609253
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-44-003-061-001/175
(BHADAWAR) 		1744003000NRG23311220220587398 31/12/2022 PUSHPENDRA SINGH 1744003WL055844 PUSHPENDRA SINGH 00045 BARB0LAMTAR 975 975 Processed 16/02/2023 025399398 PUSHPENDRASINGH BANK OF BARODA(606985)
SubTotal 975 975
2 BADWARA MP-44-003-061-001/10-B
(BHADAWAR) 		1744003000NRG23311220220587382 31/12/2022 SAROJ BAI 1744003WL055844 SAROJ BAI 00089 CBIN0281974 975 975 Processed 16/02/2023 025399398 SAROJBAI CENTRAL BANK OF INDIA(607115)
3 BADWARA MP-44-003-061-001/125-B
(BHADAWAR) 		1744003000NRG23311220220587385 31/12/2022 RAJENDRA SINGH GOND 1744003WL055844 RAJENDRA SINGH GOND 00089 CBIN0281974 780 780 Processed 16/02/2023 025399398 RAJENDRASINGHGOND CENTRAL BANK OF INDIA(607115)
4 BADWARA MP-44-003-061-001/150
(BHADAWAR) 		1744003000NRG23311220220587387 31/12/2022 SUSHILA BAI 1744003WL055844 SUSHILA BAI 00089 CBIN0281974 780 780 Processed 16/02/2023 025399398 SUSHILABAI CENTRAL BANK OF INDIA(607115)
5 BADWARA MP-44-003-061-001/181
(BHADAWAR) 		1744003000NRG23311220220587399 31/12/2022 ARACHANA BAI 1744003WL055844 ARACHANA BAI 00089 CBIN0281974 780 780 Processed 16/02/2023 025399398 ARACHANABAI CENTRAL BANK OF INDIA(607115)
6 BADWARA MP-44-003-061-001/24-B
(BHADAWAR) 		1744003000NRG23311220220587403 31/12/2022 KAVITA BAI 1744003WL055844 KAVITA BAI 00089 CBIN0281974 780 780 Processed 16/02/2023 025399398 KAVITABAI CENTRAL BANK OF INDIA(607115)
7 BADWARA MP-44-003-061-001/26
(BHADAWAR) 		1744003000NRG23311220220587404 31/12/2022 shyambai 1744003WL055844 shyambai 00089 CBIN0281974 585 585 Processed 16/02/2023 025399398 shyambai CENTRAL BANK OF INDIA(607115)
8 BADWARA MP-44-003-061-001/271
(BHADAWAR) 		1744003000NRG23311220220587405 31/12/2022 MEENA BAI 1744003WL055844 MEENA BAI 00089 CBIN0281974 780 780 Processed 16/02/2023 025399398 MEENABAI CENTRAL BANK OF INDIA(607115)
9 BADWARA MP-44-003-061-001/43-C
(BHADAWAR) 		1744003000NRG23311220220587411 31/12/2022 suneeta bai 1744003WL055844 suneeta bai 00089 CBIN0281974 585 585 Processed 16/02/2023 025399398 suneetabai CENTRAL BANK OF INDIA(607115)
10 BADWARA MP-44-003-061-001/46
(BHADAWAR) 		1744003000NRG23311220220587413 31/12/2022 JEERA BAI 1744003WL055844 JEERA BAI 00089 CBIN0281974 780 780 Processed 16/02/2023 025399398 JEERABAI CENTRAL BANK OF INDIA(607115)
11 BADWARA MP-44-003-061-001/74-A
(BHADAWAR) 		1744003000NRG23311220220587425 31/12/2022 SANJO BAI 1744003WL055844 SANJO BAI 00089 CBIN0281974 780 780 Processed 16/02/2023 025399398 SANJOBAI CENTRAL BANK OF INDIA(607115)
12 BADWARA MP-44-003-061-001/78-A
(BHADAWAR) 		1744003000NRG23311220220587427 31/12/2022 DASHEE BAI 1744003WL055844 DASHEE BAI 00089 CBIN0281974 780 780 Processed 16/02/2023 025399398 DASHEEBAI CENTRAL BANK OF INDIA(607115)
13 BADWARA MP-44-003-061-001/8
(BHADAWAR) 		1744003000NRG23311220220587428 31/12/2022 GUDDI BAI 1744003WL055844 GUDDI BAI 00089 CBIN0281974 195 195 Processed 16/02/2023 025399398 GUDDIBAI CENTRAL BANK OF INDIA(607115)
14 BADWARA MP-44-003-061-001/94
(BHADAWAR) 		1744003000NRG23311220220587434 31/12/2022 shreeram singh 1744003WL055844 shreeram singh 00089 CBIN0281974 975 975 Processed 16/02/2023 025399398 shreeramsingh CENTRAL BANK OF INDIA(607115)
15 BADWARA MP-44-003-061-003/19-A
(BHADAWAR) 		1744003000NRG23311220220587442 31/12/2022 KAVITA BAI 1744003WL055844 KAVITA BAI 00089 CBIN0281974 975 975 Processed 16/02/2023 025399398 KAVITABAI CENTRAL BANK OF INDIA(607115)
16 BADWARA MP-44-003-061-003/20-C
(BHADAWAR) 		1744003000NRG23311220220587445 31/12/2022 PUSHPA SINGH GOND 1744003WL055844 PUSHPA SINGH GOND 00089 CBIN0281974 975 975 Processed 16/02/2023 025399398 PUSHPASINGHGOND CENTRAL BANK OF INDIA(607115)
17 BADWARA MP-44-003-061-003/21-A
(BHADAWAR) 		1744003000NRG23311220220587447 31/12/2022 UTTARA BAI GOND 1744003WL055844 UTTARA BAI GOND 00089 CBIN0281974 975 975 Processed 16/02/2023 025399398 UTTARABAIGOND CENTRAL BANK OF INDIA(607115)
18 BADWARA MP-44-003-061-003/23-A
(BHADAWAR) 		1744003000NRG23311220220587449 31/12/2022 Ajay Singh 1744003WL055844 Ajay Singh 00089 CBIN0281974 975 975 Processed 16/02/2023 025399398 AjaySingh CENTRAL BANK OF INDIA(607115)
19 BADWARA MP-44-003-061-003/28
(BHADAWAR) 		1744003000NRG23311220220587451 31/12/2022 SAVITRI BAI 1744003WL055844 SAVITRI BAI 00089 CBIN0281974 975 975 Processed 16/02/2023 025399398 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
20 BADWARA MP-44-003-061-003/29
(BHADAWAR) 		1744003000NRG23311220220587452 31/12/2022 BEGAM BAI 1744003WL055844 BEGAM BAI 00089 CBIN0281974 780 780 Processed 16/02/2023 025399398 BEGAMBAI CENTRAL BANK OF INDIA(607115)
21 BADWARA MP-44-003-061-003/34-B
(BHADAWAR) 		1744003000NRG23311220220587456 31/12/2022 RAMDEVI BAI 1744003WL055844 RAMDEVI BAI 00089 CBIN0281974 975 975 Processed 16/02/2023 025399398 RAMDEVIBAI CENTRAL BANK OF INDIA(607115)
22 BADWARA MP-44-003-061-003/37
(BHADAWAR) 		1744003000NRG23311220220587457 31/12/2022 TIJJO BAI 1744003WL055844 TIJJO BAI 00089 CBIN0281974 975 975 Processed 16/02/2023 025399398 TIJJOBAI CENTRAL BANK OF INDIA(607115)
23 BADWARA MP-44-003-061-003/38-B
(BHADAWAR) 		1744003000NRG23311220220587459 31/12/2022 Manisha 1744003WL055844 Manisha 00089 CBIN0281974 975 975 Processed 16/02/2023 025399398 Manisha IDFC BANK LIMITED(608117)
24 BADWARA MP-44-003-061-003/53
(BHADAWAR) 		1744003000NRG23311220220587469 31/12/2022 SAVITRI BAI 1744003WL055844 SAVITRI BAI 00089 CBIN0281974 975 975 Processed 17/02/2023 025399398 SAVITRIBAI STATE BANK OF INDIA(508548)
SubTotal 19110 19110
25 BADWARA MP-44-003-039-001/102
(BICHPURA) 		1744003039NRG23301220220584605 31/12/2022 Anki kol 1744003039WL055763 Anki kol 00089 CBIN0282602 1200 1200 Processed 16/02/2023 025399398 Ankikol CENTRAL BANK OF INDIA(607115)
26 BADWARA MP-44-003-039-001/207
(BICHPURA) 		1744003039NRG23311220220587208 31/12/2022 madni 1744003039WL055830 madni 00089 CBIN0282602 1200 1200 Processed 16/02/2023 025399398 madni CENTRAL BANK OF INDIA(607115)
27 BADWARA MP-44-003-039-001/284
(BICHPURA) 		1744003039NRG23301220220584610 31/12/2022 shalik ram singh 1744003039WL055763 shalik ram singh 00089 CBIN0282602 1200 1200 Processed 16/02/2023 025399398 shalikramsingh CENTRAL BANK OF INDIA(607115)
28 BADWARA MP-44-003-039-001/308
(BICHPURA) 		1744003039NRG23301220220584613 31/12/2022 dhanpat 1744003039WL055763 dhanpat 00089 CBIN0282602 1200 1200 Processed 16/02/2023 025399398 dhanpat CENTRAL BANK OF INDIA(607115)
29 BADWARA MP-44-003-039-001/39
(BICHPURA) 		1744003039NRG23301220220584616 31/12/2022 Bharat lal kol 1744003039WL055763 Bharat lal kol 00089 CBIN0282602 1200 1200 Processed 16/02/2023 025399398 Bharatlalkol CENTRAL BANK OF INDIA(607115)
30 BADWARA MP-44-003-039-001/433
(BICHPURA) 		1744003039NRG23301220220584619 31/12/2022 JITENDRA KUMAR RAJAK 1744003039WL055763 JITENDRA KUMAR RAJAK 00089 CBIN0282602 1200 1200 Processed 17/02/2023 025399398 JITENDRAKUMARRAJAK STATE BANK OF INDIA(508548)
31 BADWARA MP-44-003-039-001/44
(BICHPURA) 		1744003039NRG23301220220584621 31/12/2022 BARELAL CHOUDHARY 1744003039WL055763 BARELAL CHOUDHARY 00089 CBIN0282602 1200 1200 Processed 17/02/2023 025399398 BARELALCHOUDHARY FINO PAYMENTS BANK LTD(608001)
32 BADWARA MP-44-003-039-001/44
(BICHPURA) 		1744003039NRG23301220220584620 31/12/2022 Kishori Lal Chaudhary 1744003039WL055763 Kishori Lal Chaudhary 00089 CBIN0282602 1200 1200 Processed 16/02/2023 025399398 KishoriLalChaudhary CENTRAL BANK OF INDIA(607115)
33 BADWARA MP-44-003-039-001/44
(BICHPURA) 		1744003039NRG23301220220584623 31/12/2022 SEEMA BAI CHODHRI 1744003039WL055763 SEEMA BAI CHODHRI 00089 CBIN0282602 1200 1200 Processed 17/02/2023 025399398 SEEMABAICHODHRI STATE BANK OF INDIA(508548)
34 BADWARA MP-44-003-039-001/464-A
(BICHPURA) 		1744003039NRG23311220220587212 31/12/2022 VINNI ADIWASI 1744003039WL055830 VINNI ADIWASI 00089 CBIN0282602 100 100 Processed 16/02/2023 025399398 VINNIADIWASI CENTRAL BANK OF INDIA(607115)
35 BADWARA MP-44-003-039-001/507
(BICHPURA) 		1744003039NRG23301220220584628 31/12/2022 itta 1744003039WL055763 itta 00089 CBIN0282602 1200 1200 Processed 16/02/2023 025399398 itta CENTRAL BANK OF INDIA(607115)
36 BADWARA MP-44-003-039-001/690-A
(BICHPURA) 		1744003039NRG23301220220584630 31/12/2022 RAJESH SINGH GOND 1744003039WL055763 RAJESH SINGH GOND 00089 CBIN0282602 1200 1200 Processed 16/02/2023 025399398 RAJESHSINGHGOND CENTRAL BANK OF INDIA(607115)
37 BADWARA MP-44-003-039-001/718-A
(BICHPURA) 		1744003039NRG23301220220584631 31/12/2022 semiya choudhari 1744003039WL055763 semiya choudhari 00089 CBIN0282602 1200 1200 Processed 16/02/2023 025399398 semiyachoudhari CENTRAL BANK OF INDIA(607115)
38 BADWARA MP-44-003-039-001/750-B
(BICHPURA) 		1744003039NRG23301220220584632 31/12/2022 santosh barman 1744003039WL055763 santosh barman 00089 CBIN0282602 1200 1200 Processed 16/02/2023 025399398 santoshbarman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15700 15700
39 BADWARA MP-44-003-039-001/197-A
(BICHPURA) 		1744003039NRG23311220220587207 31/12/2022 ASHA BAI DAHIYA 1744003039WL055830 ASHA BAI DAHIYA 00415 SBIN0003710 1200 1200 Processed 17/02/2023 025399398 ASHABAIDAHIYA STATE BANK OF INDIA(508548)
40 BADWARA MP-44-003-039-001/247
(BICHPURA) 		1744003039NRG23311220220587211 31/12/2022 DASODIYA BAI GOND 1744003039WL055830 DASODIYA BAI GOND 00415 SBIN0003710 1200 1200 Processed 17/02/2023 025399398 DASODIYABAIGOND STATE BANK OF INDIA(508548)
41 BADWARA MP-44-003-039-001/279
(BICHPURA) 		1744003039NRG23301220220584609 31/12/2022 CHHUNULAL KOL 1744003039WL055763 CHHUNULAL KOL 00415 SBIN0003710 1200 1200 Processed 17/02/2023 025399398 CHHUNULALKOL STATE BANK OF INDIA(508548)
42 BADWARA MP-44-003-039-001/298
(BICHPURA) 		1744003039NRG23301220220584612 31/12/2022 asha bai rajak 1744003039WL055763 asha bai rajak 00415 SBIN0003710 1200 1200 Processed 17/02/2023 025399398 ashabairajak STATE BANK OF INDIA(508548)
43 BADWARA MP-44-003-039-001/298
(BICHPURA) 		1744003039NRG23301220220584611 31/12/2022 shivkumar rajak 1744003039WL055763 shivkumar rajak 00415 SBIN0003710 1200 1200 Processed 17/02/2023 025399398 shivkumarrajak STATE BANK OF INDIA(508548)
44 BADWARA MP-44-003-039-001/398-B
(BICHPURA) 		1744003039NRG23301220220584617 31/12/2022 LAXMI SINGH GOND 1744003039WL055763 LAXMI SINGH GOND 00415 SBIN0003710 1200 1200 Processed 17/02/2023 025399398 LAXMISINGHGOND STATE BANK OF INDIA(508548)
45 BADWARA MP-44-003-039-001/40
(BICHPURA) 		1744003039NRG23301220220584618 31/12/2022 BALRAM BALRAM 1744003039WL055763 BALRAM BALRAM 00415 SBIN0003710 1200 1200 Processed 16/02/2023 025399398 BALRAMBALRAM JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
46 BADWARA MP-44-003-039-001/44
(BICHPURA) 		1744003039NRG23301220220584622 31/12/2022 MEERA CHAUDHARI 1744003039WL055763 MEERA CHAUDHARI 00415 SBIN0003710 1200 1200 Processed 17/02/2023 025399398 MEERACHAUDHARI STATE BANK OF INDIA(508548)
47 BADWARA MP-44-003-039-001/471
(BICHPURA) 		1744003039NRG23301220220584624 31/12/2022 SUNEETA BAI GOND 1744003039WL055763 SUNEETA BAI GOND 00415 SBIN0003710 1200 1200 Processed 17/02/2023 025399398 SUNEETABAIGOND STATE BANK OF INDIA(508548)
48 BADWARA MP-44-003-039-001/472
(BICHPURA) 		1744003039NRG23301220220584625 31/12/2022 SAKUNBAI SINGH GOND 1744003039WL055763 SAKUNBAI SINGH GOND 00415 SBIN0003710 1200 1200 Processed 17/02/2023 025399398 SAKUNBAISINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
49 BADWARA MP-44-003-039-001/48-C
(BICHPURA) 		1744003039NRG23301220220584626 31/12/2022 RAMKUMAR CHOUDHARI 1744003039WL055763 RAMKUMAR CHOUDHARI 00415 SBIN0003710 1200 1200 Processed 17/02/2023 025399398 RAMKUMARCHOUDHARI STATE BANK OF INDIA(508548)
50 BADWARA MP-44-003-039-001/637-A
(BICHPURA) 		1744003039NRG23301220220584629 31/12/2022 GOMTI BAI SINGH 1744003039WL055763 GOMTI BAI SINGH 00415 SBIN0003710 1200 1200 Processed 17/02/2023 025399398 GOMTIBAISINGH STATE BANK OF INDIA(508548)
51 BADWARA MP-44-003-039-001/99
(BICHPURA) 		1744003039NRG23301220220584635 31/12/2022 SIYA BAI KOL 1744003039WL055763 SIYA BAI KOL 00415 SBIN0003710 1200 1200 Processed 17/02/2023 025399398 SIYABAIKOL STATE BANK OF INDIA(508548)
SubTotal 15600 15600
52 BADWARA MP-44-003-061-001/158-A
(BHADAWAR) 		1744003000NRG23311220220587392 31/12/2022 Gita Bai Yadav 1744003WL055844 Gita Bai Yadav 00415 SBIN0004936 195 195 Processed 17/02/2023 025399398 GitaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 195 195
53 BADWARA MP-44-003-050-001/131
(PIPARIYAKALA) 		1744003050NRG23311220220587329 31/12/2022 keshar 1744003050WL055838 keshar 00415 SBIN0007714 1020 1020 Processed 17/02/2023 025399398 keshar STATE BANK OF INDIA(508548)
54 BADWARA MP-44-003-050-001/246
(PIPARIYAKALA) 		1744003050NRG23311220220587330 31/12/2022 chotelal 1744003050WL055838 chotelal 00415 SBIN0007714 1020 1020 Processed 17/02/2023 025399398 chotelal STATE BANK OF INDIA(508548)
55 BADWARA MP-44-003-050-001/260
(PIPARIYAKALA) 		1744003050NRG23311220220587331 31/12/2022 Chandan 1744003050WL055838 Chandan 00415 SBIN0007714 170 170 Processed 17/02/2023 025399398 Chandan STATE BANK OF INDIA(508548)
56 BADWARA MP-44-003-050-001/398
(PIPARIYAKALA) 		1744003050NRG23311220220587341 31/12/2022 ANAND KUMAR BARMAN 1744003050WL055840 ANAND KUMAR BARMAN 00415 SBIN0007714 2895 2895 Processed 17/02/2023 025399398 ANANDKUMARBARMAN STATE BANK OF INDIA(508548)
57 BADWARA MP-44-003-050-001/406
(PIPARIYAKALA) 		1744003050NRG23311220220587333 31/12/2022 MOHAN KOL 1744003050WL055838 MOHAN KOL 00415 SBIN0007714 1020 1020 Processed 17/02/2023 025399398 MOHANKOL STATE BANK OF INDIA(508548)
58 BADWARA MP-44-003-050-001/469
(PIPARIYAKALA) 		1744003050NRG23311220220587334 31/12/2022 shiv kumar 1744003050WL055838 shiv kumar 00415 SBIN0007714 170 170 Processed 17/02/2023 025399398 shivkumar STATE BANK OF INDIA(508548)
59 BADWARA MP-44-003-050-001/509
(PIPARIYAKALA) 		1744003050NRG23311220220587335 31/12/2022 RAJESH KUMAR SONKAR 1744003050WL055838 RAJESH KUMAR SONKAR 00415 SBIN0007714 1020 1020 Processed 17/02/2023 025399398 RAJESHKUMARSONKAR STATE BANK OF INDIA(508548)
60 BADWARA MP-44-003-050-001/606
(PIPARIYAKALA) 		1744003050NRG23311220220587337 31/12/2022 Anandi 1744003050WL055838 Anandi 00415 SBIN0007714 1020 1020 Processed 17/02/2023 025399398 Anandi STATE BANK OF INDIA(508548)
61 BADWARA MP-44-003-050-001/662
(PIPARIYAKALA) 		1744003050NRG23311220220587338 31/12/2022 Shivkumar 1744003050WL055838 Shivkumar 00415 SBIN0007714 170 170 Processed 17/02/2023 025399398 Shivkumar STATE BANK OF INDIA(508548)
SubTotal 8505 8505
62 BADWARA MP-44-003-022-001/217
(PANSOKHAR) 		1744003022NRG23301220220587127 31/12/2022 BEBI BAI 1744003022WL055827 BEBI BAI 00415 SBIN0007715 1200 1200 Processed 16/02/2023 025399398 BEBIBAI BANK OF BARODA(606985)
63 BADWARA MP-44-003-061-001/84
(BHADAWAR) 		1744003000NRG23311220220587429 31/12/2022 vidya bai 1744003WL055844 vidya bai 00415 SBIN0007715 390 390 Processed 17/02/2023 025399398 vidyabai STATE BANK OF INDIA(508548)
64 BADWARA MP-44-003-061-001/84-C
(BHADAWAR) 		1744003000NRG23311220220587430 31/12/2022 NISHU BAI YADAV 1744003WL055844 NISHU BAI YADAV 00415 SBIN0007715 390 390 Processed 17/02/2023 025399398 NISHUBAIYADAV STATE BANK OF INDIA(508548)
65 BADWARA MP-44-003-061-001/93-B
(BHADAWAR) 		1744003000NRG23311220220587433 31/12/2022 SARDAR SINGH 1744003WL055844 SARDAR SINGH 00415 SBIN0007715 780 780 Processed 17/02/2023 025399398 SARDARSINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
66 BADWARA MP-44-003-022-001/179-A
(PANSOKHAR) 		1744003022NRG23301220220587125 31/12/2022 mitrapal 1744003022WL055827 mitrapal 00603 CBIN0R20002 1200 1200 Processed 17/02/2023 025399398 mitrapal STATE BANK OF INDIA(508548)
67 BADWARA MP-44-003-022-001/186-B
(PANSOKHAR) 		1744003022NRG23301220220587126 31/12/2022 RAJESH KUMAR 1744003022WL055827 RAJESH KUMAR 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 025399398 RAJESHKUMAR BANK OF MAHARASHTRA(607387)
68 BADWARA MP-44-003-022-001/37
(PANSOKHAR) 		1744003022NRG23301220220587128 31/12/2022 LAXMI 1744003022WL055827 LAXMI 00603 CBIN0R20002 1200 1200 Processed 16/02/2023 025399398 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
69 BADWARA MP-44-003-061-001/118
(BHADAWAR) 		1744003000NRG23311220220587384 31/12/2022 rambhadur 1744003WL055844 rambhadur 00603 CBIN0R20002 975 975 Processed 16/02/2023 025399398 rambhadur NARMADA JHABUA GRAMIN BANK(508515)
70 BADWARA MP-44-003-061-001/161
(BHADAWAR) 		1744003000NRG23311220220587396 31/12/2022 virendr singh 1744003WL055844 virendr singh 00603 CBIN0R20002 780 780 Processed 16/02/2023 025399398 virendrsingh NARMADA JHABUA GRAMIN BANK(508515)
71 BADWARA MP-44-003-061-001/162
(BHADAWAR) 		1744003000NRG23311220220587397 31/12/2022 patangi bai 1744003WL055844 patangi bai 00603 CBIN0R20002 780 780 Processed 16/02/2023 025399398 patangibai NARMADA JHABUA GRAMIN BANK(508515)
72 BADWARA MP-44-003-061-001/20
(BHADAWAR) 		1744003000NRG23311220220587401 31/12/2022 uma 1744003WL055844 uma 00603 CBIN0R20002 390 390 Processed 16/02/2023 025399398 uma NARMADA JHABUA GRAMIN BANK(508515)
73 BADWARA MP-44-003-061-001/34-B
(BHADAWAR) 		1744003000NRG23311220220587406 31/12/2022 baboolal 1744003WL055844 baboolal 00603 CBIN0R20002 975 975 Processed 16/02/2023 025399398 baboolal NARMADA JHABUA GRAMIN BANK(508515)
74 BADWARA MP-44-003-061-001/37
(BHADAWAR) 		1744003000NRG23311220220587407 31/12/2022 durga 1744003WL055844 durga 00603 CBIN0R20002 780 780 Processed 16/02/2023 025399398 durga NARMADA JHABUA GRAMIN BANK(508515)
75 BADWARA MP-44-003-061-001/4
(BHADAWAR) 		1744003000NRG23311220220587410 31/12/2022 agam 1744003WL055844 agam 00603 CBIN0R20002 585 585 Processed 16/02/2023 025399398 agam NARMADA JHABUA GRAMIN BANK(508515)
76 BADWARA MP-44-003-061-001/45
(BHADAWAR) 		1744003000NRG23311220220587412 31/12/2022 phul bai 1744003WL055844 phul bai 00603 CBIN0R20002 780 780 Processed 16/02/2023 025399398 phulbai NARMADA JHABUA GRAMIN BANK(508515)
77 BADWARA MP-44-003-061-001/58
(BHADAWAR) 		1744003000NRG23311220220587418 31/12/2022 ramkali 1744003WL055844 ramkali 00603 CBIN0R20002 975 975 Processed 16/02/2023 025399398 ramkali NARMADA JHABUA GRAMIN BANK(508515)
78 BADWARA MP-44-003-061-001/70
(BHADAWAR) 		1744003000NRG23311220220587421 31/12/2022 rain bai 1744003WL055844 rain bai 00603 CBIN0R20002 975 975 Processed 16/02/2023 025399398 rainbai NARMADA JHABUA GRAMIN BANK(508515)
79 BADWARA MP-44-003-061-001/71
(BHADAWAR) 		1744003000NRG23311220220587423 31/12/2022 prem bai 1744003WL055844 prem bai 00603 CBIN0R20002 975 975 Processed 16/02/2023 025399398 prembai NARMADA JHABUA GRAMIN BANK(508515)
80 BADWARA MP-44-003-061-001/77
(BHADAWAR) 		1744003000NRG23311220220587426 31/12/2022 leela bai 1744003WL055844 leela bai 00603 CBIN0R20002 780 780 Processed 16/02/2023 025399398 leelabai NARMADA JHABUA GRAMIN BANK(508515)
81 BADWARA MP-44-003-061-001/89
(BHADAWAR) 		1744003000NRG23311220220587431 31/12/2022 sunita 1744003WL055844 sunita 00603 CBIN0R20002 780 780 Processed 16/02/2023 025399398 sunita NARMADA JHABUA GRAMIN BANK(508515)
82 BADWARA MP-44-003-061-001/92-B
(BHADAWAR) 		1744003000NRG23311220220587432 31/12/2022 kamlesh singh 1744003WL055844 kamlesh singh 00603 CBIN0R20002 390 390 Processed 16/02/2023 025399398 kamleshsingh NARMADA JHABUA GRAMIN BANK(508515)
83 BADWARA MP-44-003-061-001/99
(BHADAWAR) 		1744003000NRG23311220220587435 31/12/2022 munni bai 1744003WL055844 munni bai 00603 CBIN0R20002 780 780 Processed 16/02/2023 025399398 munnibai NARMADA JHABUA GRAMIN BANK(508515)
84 BADWARA MP-44-003-061-003/11-B
(BHADAWAR) 		1744003000NRG23311220220587437 31/12/2022 bed bai 1744003WL055844 bed bai 00603 CBIN0R20002 975 975 Processed 16/02/2023 025399398 bedbai NARMADA JHABUA GRAMIN BANK(508515)
85 BADWARA MP-44-003-061-003/16-B
(BHADAWAR) 		1744003000NRG23311220220587439 31/12/2022 sila bai 1744003WL055844 sila bai 00603 CBIN0R20002 975 975 Processed 16/02/2023 025399398 silabai NARMADA JHABUA GRAMIN BANK(508515)
86 BADWARA MP-44-003-061-003/23
(BHADAWAR) 		1744003000NRG23311220220587448 31/12/2022 kusum 1744003WL055844 kusum 00603 CBIN0R20002 975 975 Processed 16/02/2023 025399398 kusum NARMADA JHABUA GRAMIN BANK(508515)
87 BADWARA MP-44-003-061-003/32-B
(BHADAWAR) 		1744003000NRG23311220220587454 31/12/2022 jay singh 1744003WL055844 jay singh 00603 CBIN0R20002 975 975 Processed 16/02/2023 025399398 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
88 BADWARA MP-44-003-061-003/33
(BHADAWAR) 		1744003000NRG23311220220587455 31/12/2022 leela bai 1744003WL055844 leela bai 00603 CBIN0R20002 975 975 Processed 16/02/2023 025399398 leelabai UNION BANK OF INDIA(508500)
89 BADWARA MP-44-003-061-003/39-B
(BHADAWAR) 		1744003000NRG23311220220587460 31/12/2022 banti bai 1744003WL055844 banti bai 00603 CBIN0R20002 975 975 Rejected 16/02/2023 025399398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 BADWARA MP-44-003-061-003/42
(BHADAWAR) 		1744003000NRG23311220220587462 31/12/2022 phailad singh 1744003WL055844 phailad singh 00603 CBIN0R20002 975 975 Processed 16/02/2023 025399398 phailadsingh NARMADA JHABUA GRAMIN BANK(508515)
91 BADWARA MP-44-003-061-003/42-A
(BHADAWAR) 		1744003000NRG23311220220587463 31/12/2022 raj kumar 1744003WL055844 raj kumar 00603 CBIN0R20002 975 975 Processed 16/02/2023 025399398 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
92 BADWARA MP-44-003-061-003/46
(BHADAWAR) 		1744003000NRG23311220220587465 31/12/2022 suksain singh 1744003WL055844 suksain singh 00603 CBIN0R20002 975 975 Processed 16/02/2023 025399398 suksainsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24075 24075
93 BADWARA MP-44-003-051-001/280
(KHIRAHNI) 		1744003000NRG23311220220587473 31/12/2022 Bobai 1744003WL055845 Bobai 00688 FINO0001001 2895 2895 Processed 17/02/2023 025399398 Bobai STATE BANK OF INDIA(508548)
SubTotal 2895 2895
94 BADWARA MP-44-003-039-001/257-A
(BICHPURA) 		1744003039NRG23291220220574335 31/12/2022 Shahjad Singh 1744003039WL055369 Shahjad Singh 00691 IPOS0000001 1400 1400 Processed 17/02/2023 025399398 ShahjadSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BADWARA MP-44-003-039-001/34
(BICHPURA) 		1744003039NRG23301220220584615 31/12/2022 Itiya Bai Chaudhari 1744003039WL055763 Itiya Bai Chaudhari 00691 IPOS0000001 1200 1200 Processed 17/02/2023 025399398 ItiyaBaiChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
96 BADWARA MP-44-003-039-001/683
(BICHPURA) 		1744003039NRG23311220220587213 31/12/2022 Nanki Dahiya 1744003039WL055830 Nanki Dahiya 00691 IPOS0000001 1200 1200 Processed 17/02/2023 025399398 NankiDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
97 BADWARA MP-44-003-018-002/89
(BIJORI) 		1744003018NRG23301220220587124 31/12/2022 PHOOL SINGH 1744003018WL055826 PHOOL SINGH 00697 BKID0MG1221 380 380 Processed 16/02/2023 025399398 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 380 380
98 BADWARA MP-44-003-061-003/6-B
(BHADAWAR) 		1744003000NRG23311220220587470 31/12/2022 SANTOSH BAI 1744003WL055844 SANTOSH BAI 00697 BKID0MG1227 975 975 Processed 16/02/2023 025399398 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 975 975
99 BADWARA MP-44-003-061-001/23
(BHADAWAR) 		1744003000NRG23311220220587402 31/12/2022 lachi 1744003WL055844 lachi 00697 BKID0NAMRGB 585 585 Processed 16/02/2023 025399398 lachi CENTRAL BANK OF INDIA(607115)
100 BADWARA MP-44-003-061-001/48-A
(BHADAWAR) 		1744003000NRG23311220220587415 31/12/2022 RAMDEEN 1744003WL055844 RAMDEEN 00697 BKID0NAMRGB 780 780 Processed 16/02/2023 025399398 RAMDEEN NARMADA JHABUA GRAMIN BANK(508515)
101 BADWARA MP-44-003-061-003/51
(BHADAWAR) 		1744003000NRG23311220220587467 31/12/2022 JANKI BAI 1744003WL055844 JANKI BAI 00697 BKID0NAMRGB 975 975 Processed 16/02/2023 025399398 JANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
Total 97310 97310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADWARA MP1744003_311222APB_FTO_609253 Bank of Baroda BARB0LAMTAR LAMTARA 975
2 BADWARA MP1744003_311222APB_FTO_609253 Central Bank Of India CBIN0281974 BADWARA 19110
3 BADWARA MP1744003_311222APB_FTO_609253 Central Bank Of India CBIN0282602 BARHI (SALAIYA SIHORA) 15700
4 BADWARA MP1744003_311222APB_FTO_609253 State Bank of India SBIN0003710 BARHI 15600
5 BADWARA MP1744003_311222APB_FTO_609253 State Bank of India SBIN0004936 NEW KATNI JUNCTION 195
6 BADWARA MP1744003_311222APB_FTO_609253 State Bank of India SBIN0007714 PIPARIYAKALA 8505
7 BADWARA MP1744003_311222APB_FTO_609253 State Bank of India SBIN0007715 VILAYATKALA 2760
8 BADWARA MP1744003_311222APB_FTO_609253 Central Madhya Pradesh Gramin Bank CBIN0R20002 BADWARA 20475
9 BADWARA MP1744003_311222APB_FTO_609253 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bilayatkala 3600
10 BADWARA MP1744003_311222APB_FTO_609253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2895
11 BADWARA MP1744003_311222APB_FTO_609253 India Post Payments Bank IPOS0000001 Katni 3800
12 BADWARA MP1744003_311222APB_FTO_609253 Madhya Pradesh Gramin Bank BKID0MG1221 Vilayat Kala 380
13 BADWARA MP1744003_311222APB_FTO_609253 Madhya Pradesh Gramin Bank BKID0MG1227 Badwara 975
14 BADWARA MP1744003_311222APB_FTO_609253 Madhya Pradesh Gramin Bank BKID0NAMRGB BADWARA 2340

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