Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_020523APB_FTO_25731
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 SARDARPUR MP-22-002-002-001/17-A
(Nipawli) 		1722002002NRG24020520230015751 02/05/2023 raychand 1722002002WL001811 raychand 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 raychand NARMADA JHABUA GRAMIN BANK(508515)
2 SARDARPUR MP-22-002-002-001/17-A
(Nipawli) 		1722002002NRG24020520230015752 02/05/2023 SHARDA 1722002002WL001811 SHARDA 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 SHARDA NARMADA JHABUA GRAMIN BANK(508515)
3 SARDARPUR MP-22-002-002-001/27
(Nipawli) 		1722002002NRG24020520230015753 02/05/2023 mohan 1722002002WL001811 mohan 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 mohan BANK OF MAHARASHTRA(607387)
4 SARDARPUR MP-22-002-002-001/28-A
(Nipawli) 		1722002002NRG24020520230015756 02/05/2023 rais bherulal 1722002002WL001811 rais bherulal 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 raisbherulal BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-002-001/31
(Nipawli) 		1722002002NRG24020520230015760 02/05/2023 bhagirath 1722002002WL001811 bhagirath 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 bhagirath BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-002-001/31-A
(Nipawli) 		1722002002NRG24020520230015763 02/05/2023 Karsna 1722002002WL001811 Karsna 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 Karsna IDFC BANK LIMITED(608117)
7 SARDARPUR MP-22-002-002-001/34
(Nipawli) 		1722002002NRG24020520230015766 02/05/2023 godibai 1722002002WL001811 godibai 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 godibai BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-002-001/34
(Nipawli) 		1722002002NRG24020520230015765 02/05/2023 kanji 1722002002WL001811 kanji 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 kanji NARMADA JHABUA GRAMIN BANK(508515)
9 SARDARPUR MP-22-002-002-001/37
(Nipawli) 		1722002002NRG24300420230013989 02/05/2023 ramsingh 1722002002WL001614 ramsingh 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 ramsingh BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-002-001/43
(Nipawli) 		1722002002NRG24020520230015767 02/05/2023 kaluram 1722002002WL001811 kaluram 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 kaluram IDBI BANK(607095)
11 SARDARPUR MP-22-002-002-001/43-A
(Nipawli) 		1722002002NRG24020520230015768 02/05/2023 denesh 1722002002WL001811 denesh 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 denesh BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-002-001/5-C
(Nipawli) 		1722002002NRG24020520230015769 02/05/2023 babulal 1722002002WL001811 babulal 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 babulal BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-002-001/5-C
(Nipawli) 		1722002002NRG24020520230015770 02/05/2023 nirmala 1722002002WL001811 nirmala 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 nirmala BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-002-002/111
(Nipawli) 		1722002002NRG24020520230015771 02/05/2023 omprkas 1722002002WL001811 omprkas 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 omprkas BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-002-002/116
(Nipawli) 		1722002002NRG24020520230015773 02/05/2023 santosh 1722002002WL001811 santosh 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 santosh BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-002-002/121-A
(Nipawli) 		1722002002NRG24300420230013997 02/05/2023 gopal 1722002002WL001615 gopal 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 gopal NARMADA JHABUA GRAMIN BANK(508515)
17 SARDARPUR MP-22-002-002-002/165
(Nipawli) 		1722002002NRG24020520230015778 02/05/2023 ramratan 1722002002WL001811 ramratan 00048 BKID0008848 1326 1326 Rejected 15/05/2023 690790907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SARDARPUR MP-22-002-002-002/17
(Nipawli) 		1722002002NRG24020520230015779 02/05/2023 kanhaiyalal 1722002002WL001811 kanhaiyalal 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 kanhaiyalal BANK OF MAHARASHTRA(607387)
19 SARDARPUR MP-22-002-002-002/17
(Nipawli) 		1722002002NRG24020520230015780 02/05/2023 Pramila 1722002002WL001811 Pramila 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 Pramila BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-002-002/17-A
(Nipawli) 		1722002002NRG24020520230015781 02/05/2023 Ashish 1722002002WL001811 Ashish 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 Ashish AU SMALL FINANCE BANK LTD(608088)
21 SARDARPUR MP-22-002-002-002/231
(Nipawli) 		1722002002NRG24020520230015783 02/05/2023 kaliba 1722002002WL001811 kaliba 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 kaliba BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-002-002/261
(Nipawli) 		1722002002NRG24300420230013991 02/05/2023 gopal 1722002002WL001614 gopal 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 gopal BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-002-002/43
(Nipawli) 		1722002002NRG24020520230015785 02/05/2023 ambaram 1722002002WL001811 ambaram 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 ambaram BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-002-002/47
(Nipawli) 		1722002002NRG24300420230014000 02/05/2023 Suresh 1722002002WL001615 Suresh 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 Suresh BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-002-002/68-B
(Nipawli) 		1722002002NRG24020520230015788 02/05/2023 Bheru 1722002002WL001811 Bheru 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 Bheru BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-002-002/69
(Nipawli) 		1722002002NRG24300420230014001 02/05/2023 permsingh 1722002002WL001615 permsingh 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 permsingh BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-002-002/69
(Nipawli) 		1722002002NRG24300420230014002 02/05/2023 rupa 1722002002WL001615 rupa 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 rupa BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-002-002/75
(Nipawli) 		1722002002NRG24300420230014004 02/05/2023 Shanti 1722002002WL001615 Shanti 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 Shanti BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-002-003/105-C
(Nipawli) 		1722002002NRG24020520230015794 02/05/2023 nandlal 1722002002WL001811 nandlal 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 nandlal BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-002-003/108-A
(Nipawli) 		1722002002NRG24020520230015795 02/05/2023 dinesh 1722002002WL001811 dinesh 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 dinesh BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-002-003/111-A
(Nipawli) 		1722002002NRG24020520230015796 02/05/2023 narayan 1722002002WL001811 narayan 00048 BKID0008848 1326 1326 Processed 15/05/2023 690790907 narayan BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-002-003/14
(Nipawli) 		1722002002NRG24300420230014008 02/05/2023 Savitri 1722002002WL001616 Savitri 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 Savitri BANK OF MAHARASHTRA(607387)
33 SARDARPUR MP-22-002-002-003/26-B
(Nipawli) 		1722002002NRG24300420230014014 02/05/2023 genabai 1722002002WL001616 genabai 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 genabai BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-002-003/26-B
(Nipawli) 		1722002002NRG24300420230014013 02/05/2023 jagdish 1722002002WL001616 jagdish 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 jagdish BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-002-003/9
(Nipawli) 		1722002002NRG24300420230014016 02/05/2023 dhapubai 1722002002WL001616 dhapubai 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 dhapubai BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-002-003/9
(Nipawli) 		1722002002NRG24300420230014015 02/05/2023 kelash 1722002002WL001616 kelash 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 kelash BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-014-001/104-B
(Barkheda) 		1722002014NRG24020520230015691 02/05/2023 Bagdiram 1722002014WL001804 Bagdiram 00048 BKID0008848 221 221 Processed 15/05/2023 690790907 Bagdiram BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-014-001/119
(Barkheda) 		1722002014NRG24020520230015712 02/05/2023 bala 1722002014WL001806 bala 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 bala FINCARE SMALL FINANCE BANK LTD(608304)
39 SARDARPUR MP-22-002-014-001/119
(Barkheda) 		1722002014NRG24020520230015711 02/05/2023 suresh 1722002014WL001806 suresh 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 suresh BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-014-001/12
(Barkheda) 		1722002014NRG24020520230015729 02/05/2023 mahesh 1722002014WL001808 mahesh 00048 BKID0008848 3315 3315 Processed 15/05/2023 690790907 mahesh BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-014-001/82-A
(Barkheda) 		1722002014NRG24020520230015717 02/05/2023 krishna 1722002014WL001806 krishna 00048 BKID0008848 221 221 Processed 15/05/2023 690790907 krishna BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-014-001/90
(Barkheda) 		1722002014NRG24020520230015689 02/05/2023 sita 1722002014WL001803 sita 00048 BKID0008848 2873 2873 Processed 15/05/2023 690790907 sita BANK OF INDIA(508505)
SubTotal 78676 78676
43 SARDARPUR MP-22-002-077-001/1377
(Ringnod) 		1722002077NRG24300420230014288 02/05/2023 ANIL 1722002077WL001638 ANIL 00048 BKID0009813 1105 1105 Processed 15/05/2023 690790907 ANIL FINO PAYMENTS BANK LTD(608001)
44 SARDARPUR MP-22-002-077-001/1377
(Ringnod) 		1722002077NRG24300420230014287 02/05/2023 TULSABAI 1722002077WL001638 TULSABAI 00048 BKID0009813 1105 1105 Processed 15/05/2023 690790907 TULSABAI STATE BANK OF INDIA(508548)
45 SARDARPUR MP-22-002-079-001/249-A
(Gumanpura) 		1722002079NRG24010520230014813 02/05/2023 Bhavarsingh 1722002079WL001684 Bhavarsingh 00048 BKID0009813 1547 1547 Processed 15/05/2023 690790907 Bhavarsingh BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-079-001/249-A
(Gumanpura) 		1722002079NRG24010520230014814 02/05/2023 Meerabai 1722002079WL001684 Meerabai 00048 BKID0009813 1547 1547 Processed 15/05/2023 690790907 Meerabai BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-079-001/336
(Gumanpura) 		1722002079NRG24010520230014807 02/05/2023 budiya ralu 1722002079WL001683 budiya ralu 00048 BKID0009813 663 663 Processed 15/05/2023 690790907 budiyaralu BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-079-001/336
(Gumanpura) 		1722002079NRG24010520230014808 02/05/2023 Gannabai 1722002079WL001683 Gannabai 00048 BKID0009813 663 663 Processed 15/05/2023 690790907 Gannabai BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-079-001/466
(Gumanpura) 		1722002079NRG24010520230014809 02/05/2023 nanbai 1722002079WL001683 nanbai 00048 BKID0009813 884 884 Processed 15/05/2023 690790907 nanbai BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-079-001/466
(Gumanpura) 		1722002079NRG24010520230014810 02/05/2023 parsingh 1722002079WL001683 parsingh 00048 BKID0009813 884 884 Processed 15/05/2023 690790907 parsingh BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-079-001/84-A
(Gumanpura) 		1722002079NRG24010520230014811 02/05/2023 Bablu 1722002079WL001683 Bablu 00048 BKID0009813 1105 1105 Processed 15/05/2023 690790907 Bablu BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-079-001/84-A
(Gumanpura) 		1722002079NRG24010520230014812 02/05/2023 Kasturi bai 1722002079WL001683 Kasturi bai 00048 BKID0009813 1105 1105 Processed 15/05/2023 690790907 Kasturibai BANK OF INDIA(508505)
SubTotal 10608 10608
53 SARDARPUR MP-22-002-002-002/116
(Nipawli) 		1722002002NRG24020520230015772 02/05/2023 prakash 1722002002WL001811 prakash 00051 MAHB0000611 1326 1326 Processed 15/05/2023 690790907 prakash NARMADA JHABUA GRAMIN BANK(508515)
54 SARDARPUR MP-22-002-002-002/25
(Nipawli) 		1722002002NRG24020520230015784 02/05/2023 kelash 1722002002WL001811 kelash 00051 MAHB0000611 1326 1326 Processed 15/05/2023 690790907 kelash BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-002-002/83
(Nipawli) 		1722002002NRG24020520230015789 02/05/2023 Rama 1722002002WL001811 Rama 00051 MAHB0000611 1326 1326 Processed 15/05/2023 690790907 Rama JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 SARDARPUR MP-22-002-002-003/101-B
(Nipawli) 		1722002002NRG24020520230015793 02/05/2023 devilal 1722002002WL001811 devilal 00051 MAHB0000611 1326 1326 Processed 15/05/2023 690790907 devilal BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-002-003/14
(Nipawli) 		1722002002NRG24300420230014007 02/05/2023 Dasrat 1722002002WL001616 Dasrat 00051 MAHB0000611 2873 2873 Processed 15/05/2023 690790907 Dasrat BANK OF MAHARASHTRA(607387)
58 SARDARPUR MP-22-002-002-003/16
(Nipawli) 		1722002002NRG24300420230014009 02/05/2023 Balu bagdiram 1722002002WL001616 Balu bagdiram 00051 MAHB0000611 2873 2873 Processed 15/05/2023 690790907 Balubagdiram BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-002-003/16
(Nipawli) 		1722002002NRG24300420230014010 02/05/2023 ramubai bagdiram 1722002002WL001616 ramubai bagdiram 00051 MAHB0000611 2873 2873 Processed 15/05/2023 690790907 ramubaibagdiram BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-002-003/26-C
(Nipawli) 		1722002002NRG24020520230015797 02/05/2023 radhesyam 1722002002WL001811 radhesyam 00051 MAHB0000611 1326 1326 Processed 15/05/2023 690790907 radhesyam BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-002-003/52-A
(Nipawli) 		1722002002NRG24020520230015798 02/05/2023 omprakash 1722002002WL001811 omprakash 00051 MAHB0000611 1326 1326 Processed 15/05/2023 690790907 omprakash BANK OF MAHARASHTRA(607387)
62 SARDARPUR MP-22-002-002-003/81
(Nipawli) 		1722002002NRG24020520230015799 02/05/2023 radeshyam 1722002002WL001811 radeshyam 00051 MAHB0000611 1326 1326 Processed 15/05/2023 690790907 radeshyam BANK OF MAHARASHTRA(607387)
SubTotal 17901 17901
63 SARDARPUR MP-22-002-014-001/12
(Barkheda) 		1722002014NRG24020520230015730 02/05/2023 Dinesh 1722002014WL001808 Dinesh 00051 MAHB0000691 3315 3315 Processed 15/05/2023 690790907 Dinesh BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-014-001/12
(Barkheda) 		1722002014NRG24020520230015728 02/05/2023 Fulchand 1722002014WL001808 Fulchand 00051 MAHB0000691 3094 3094 Processed 15/05/2023 690790907 Fulchand BANK OF MAHARASHTRA(607387)
65 SARDARPUR MP-22-002-014-001/120-B
(Barkheda) 		1722002014NRG24020520230015731 02/05/2023 sohan 1722002014WL001808 sohan 00051 MAHB0000691 3094 3094 Processed 15/05/2023 690790907 sohan BANK OF MAHARASHTRA(607387)
66 SARDARPUR MP-22-002-014-001/160-A
(Barkheda) 		1722002014NRG24020520230015686 02/05/2023 gopal 1722002014WL001803 gopal 00051 MAHB0000691 3315 3315 Rejected 15/05/2023 690790907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SARDARPUR MP-22-002-014-001/172-A
(Barkheda) 		1722002014NRG24020520230015713 02/05/2023 sitaram 1722002014WL001806 sitaram 00051 MAHB0000691 3315 3315 Processed 15/05/2023 690790907 sitaram BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-014-001/172-A
(Barkheda) 		1722002014NRG24020520230015714 02/05/2023 sona 1722002014WL001806 sona 00051 MAHB0000691 3315 3315 Processed 15/05/2023 690790907 sona BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-014-001/194
(Barkheda) 		1722002014NRG24020520230015733 02/05/2023 FHULCHAND 1722002014WL001808 FHULCHAND 00051 MAHB0000691 221 221 Processed 15/05/2023 690790907 FHULCHAND BANK OF MAHARASHTRA(607387)
70 SARDARPUR MP-22-002-014-001/194
(Barkheda) 		1722002014NRG24020520230015732 02/05/2023 FHULCHAND 1722002014WL001808 FHULCHAND 00051 MAHB0000691 221 221 Processed 15/05/2023 690790907 FHULCHAND BANK OF MAHARASHTRA(607387)
71 SARDARPUR MP-22-002-014-001/203
(Barkheda) 		1722002014NRG24020520230015719 02/05/2023 Badrilal 1722002014WL001807 Badrilal 00051 MAHB0000691 3094 3094 Processed 15/05/2023 690790907 Badrilal BANK OF MAHARASHTRA(607387)
72 SARDARPUR MP-22-002-014-001/23
(Barkheda) 		1722002014NRG24020520230015688 02/05/2023 myaram 1722002014WL001803 myaram 00051 MAHB0000691 3094 3094 Processed 15/05/2023 690790907 myaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
73 SARDARPUR MP-22-002-014-001/272-B
(Barkheda) 		1722002014NRG24020520230015720 02/05/2023 PRAKASH 1722002014WL001807 PRAKASH 00051 MAHB0000691 3094 3094 Processed 15/05/2023 690790907 PRAKASH BANK OF MAHARASHTRA(607387)
74 SARDARPUR MP-22-002-014-001/53
(Barkheda) 		1722002014NRG24020520230015722 02/05/2023 rasool 1722002014WL001807 rasool 00051 MAHB0000691 2652 2652 Processed 15/05/2023 690790907 rasool BANK OF MAHARASHTRA(607387)
75 SARDARPUR MP-22-002-014-001/58
(Barkheda) 		1722002014NRG24020520230015692 02/05/2023 Amrit 1722002014WL001804 Amrit 00051 MAHB0000691 1105 1105 Processed 15/05/2023 690790907 Amrit AIRTEL PAYMENTS BANK LIMITED(990288)
76 SARDARPUR MP-22-002-014-001/68
(Barkheda) 		1722002014NRG24020520230015723 02/05/2023 baversing 1722002014WL001807 baversing 00051 MAHB0000691 2652 2652 Processed 15/05/2023 690790907 baversing BANK OF MAHARASHTRA(607387)
77 SARDARPUR MP-22-002-014-001/94
(Barkheda) 		1722002014NRG24020520230015725 02/05/2023 motilal 1722002014WL001807 motilal 00051 MAHB0000691 3094 3094 Processed 15/05/2023 690790907 motilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
78 SARDARPUR MP-22-002-014-002/116
(Barkheda) 		1722002014NRG24020520230015726 02/05/2023 narvalsing 1722002014WL001807 narvalsing 00051 MAHB0000691 2873 2873 Processed 15/05/2023 690790907 narvalsing BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-014-002/116
(Barkheda) 		1722002014NRG24020520230015727 02/05/2023 ramkaniya 1722002014WL001807 ramkaniya 00051 MAHB0000691 2873 2873 Processed 15/05/2023 690790907 ramkaniya BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-014-002/128-A
(Barkheda) 		1722002014NRG24020520230015718 02/05/2023 gendalalji 1722002014WL001806 gendalalji 00051 MAHB0000691 3315 3315 Processed 15/05/2023 690790907 gendalalji BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-014-002/134
(Barkheda) 		1722002014NRG24020520230015695 02/05/2023 pemalal 1722002014WL001804 pemalal 00051 MAHB0000691 3315 3315 Processed 15/05/2023 690790907 pemalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 SARDARPUR MP-22-002-014-002/137
(Barkheda) 		1722002014NRG24020520230015734 02/05/2023 Goma 1722002014WL001808 Goma 00051 MAHB0000691 3315 3315 Processed 15/05/2023 690790907 Goma BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-014-002/41
(Barkheda) 		1722002014NRG24020520230015690 02/05/2023 bhima 1722002014WL001803 bhima 00051 MAHB0000691 3315 3315 Processed 15/05/2023 690790907 bhima BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-014-002/58
(Barkheda) 		1722002014NRG24020520230015737 02/05/2023 gita 1722002014WL001808 gita 00051 MAHB0000691 221 221 Processed 15/05/2023 690790907 gita BANK OF INDIA(508505)
85 SARDARPUR MP-22-002-014-002/58
(Barkheda) 		1722002014NRG24020520230015736 02/05/2023 gita 1722002014WL001808 gita 00051 MAHB0000691 442 442 Processed 15/05/2023 690790907 gita BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-014-002/99-B
(Barkheda) 		1722002014NRG24020520230015696 02/05/2023 kailash 1722002014WL001804 kailash 00051 MAHB0000691 2873 2873 Processed 15/05/2023 690790907 kailash BANK OF MAHARASHTRA(607387)
SubTotal 61217 61217
87 SARDARPUR MP-22-002-014-001/70-C
(Barkheda) 		1722002014NRG24020520230015715 02/05/2023 babu 1722002014WL001806 babu 00415 SBIN0030187 2873 2873 Processed 15/05/2023 690790907 babu BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
88 SARDARPUR MP-22-002-002-002/98-A
(Nipawli) 		1722002002NRG24020520230015792 02/05/2023 dilip kanji 1722002002WL001811 dilip kanji 00691 IPOS0000001 1326 1326 Processed 16/05/2023 690790907 dilipkanji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
89 SARDARPUR MP-22-002-071-001/170
(Minda) 		1722002071NRG24010520230015672 02/05/2023 parvatibai 1722002071WL001800 parvatibai 00697 BKID0MG6045 1224 1224 Processed 16/05/2023 690790907 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
90 SARDARPUR MP-22-002-071-001/907
(Minda) 		1722002071NRG24300420230014278 02/05/2023 devkaniyabai 1722002071WL001632 devkaniyabai 00697 BKID0MG6045 1836 1836 Processed 15/05/2023 690790907 devkaniyabai NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-071-001/907
(Minda) 		1722002071NRG24300420230014277 02/05/2023 kaniram 1722002071WL001632 kaniram 00697 BKID0MG6045 2244 2244 Processed 15/05/2023 690790907 kaniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
92 SARDARPUR MP-22-002-002-001/17
(Nipawli) 		1722002002NRG24020520230015750 02/05/2023 mansing 1722002002WL001811 mansing 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 mansing JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 SARDARPUR MP-22-002-002-001/28
(Nipawli) 		1722002002NRG24020520230015754 02/05/2023 bherulal 1722002002WL001811 bherulal 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 bherulal NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-002-001/28
(Nipawli) 		1722002002NRG24020520230015755 02/05/2023 jhamju 1722002002WL001811 jhamju 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 jhamju NARMADA JHABUA GRAMIN BANK(508515)
95 SARDARPUR MP-22-002-002-001/28-A
(Nipawli) 		1722002002NRG24020520230015757 02/05/2023 sumitra rais grewal 1722002002WL001811 sumitra rais grewal 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 sumitraraisgrewal NARMADA JHABUA GRAMIN BANK(508515)
96 SARDARPUR MP-22-002-002-001/30
(Nipawli) 		1722002002NRG24020520230015759 02/05/2023 Varsha 1722002002WL001811 Varsha 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 Varsha NARMADA JHABUA GRAMIN BANK(508515)
97 SARDARPUR MP-22-002-002-001/30
(Nipawli) 		1722002002NRG24020520230015758 02/05/2023 vilamsingh 1722002002WL001811 vilamsingh 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 vilamsingh NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-002-001/31
(Nipawli) 		1722002002NRG24020520230015761 02/05/2023 ganga 1722002002WL001811 ganga 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 ganga NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-002-001/31-A
(Nipawli) 		1722002002NRG24020520230015762 02/05/2023 Ramlal Bhagirath 1722002002WL001811 Ramlal Bhagirath 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 RamlalBhagirath NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-002-001/31-B
(Nipawli) 		1722002002NRG24020520230015764 02/05/2023 Anitabai 1722002002WL001811 Anitabai 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
101 SARDARPUR MP-22-002-002-002/121-A
(Nipawli) 		1722002002NRG24300420230013998 02/05/2023 bindu bai 1722002002WL001615 bindu bai 00697 BKID0MG6076 2873 2873 Processed 15/05/2023 690790907 bindubai NARMADA JHABUA GRAMIN BANK(508515)
102 SARDARPUR MP-22-002-002-002/130-B
(Nipawli) 		1722002002NRG24020520230015774 02/05/2023 dharmendr 1722002002WL001811 dharmendr 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 dharmendr BANK OF INDIA(508505)
103 SARDARPUR MP-22-002-002-002/137-C
(Nipawli) 		1722002002NRG24020520230015775 02/05/2023 Savita 1722002002WL001811 Savita 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 Savita BANK OF MAHARASHTRA(607387)
104 SARDARPUR MP-22-002-002-002/151-A
(Nipawli) 		1722002002NRG24020520230015776 02/05/2023 devarm 1722002002WL001811 devarm 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 devarm NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-002-002/151-A
(Nipawli) 		1722002002NRG24020520230015777 02/05/2023 durga 1722002002WL001811 durga 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 durga NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-002-002/262
(Nipawli) 		1722002002NRG24300420230013994 02/05/2023 koshlya 1722002002WL001614 koshlya 00697 BKID0MG6076 2873 2873 Processed 15/05/2023 690790907 koshlya NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-002-002/262-A
(Nipawli) 		1722002002NRG24300420230013995 02/05/2023 kachrulal 1722002002WL001614 kachrulal 00697 BKID0MG6076 2873 2873 Processed 15/05/2023 690790907 kachrulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
108 SARDARPUR MP-22-002-002-002/262-A
(Nipawli) 		1722002002NRG24300420230013996 02/05/2023 maya 1722002002WL001614 maya 00697 BKID0MG6076 2873 2873 Processed 15/05/2023 690790907 maya NARMADA JHABUA GRAMIN BANK(508515)
109 SARDARPUR MP-22-002-002-002/66
(Nipawli) 		1722002002NRG24020520230015786 02/05/2023 hasali 1722002002WL001811 hasali 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 hasali NARMADA JHABUA GRAMIN BANK(508515)
110 SARDARPUR MP-22-002-002-002/68-B
(Nipawli) 		1722002002NRG24020520230015787 02/05/2023 subeti 1722002002WL001811 subeti 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 subeti NARMADA JHABUA GRAMIN BANK(508515)
111 SARDARPUR MP-22-002-002-002/75
(Nipawli) 		1722002002NRG24300420230014003 02/05/2023 Mohan 1722002002WL001615 Mohan 00697 BKID0MG6076 2873 2873 Processed 15/05/2023 690790907 Mohan NARMADA JHABUA GRAMIN BANK(508515)
112 SARDARPUR MP-22-002-002-002/84
(Nipawli) 		1722002002NRG24020520230015790 02/05/2023 dayaram 1722002002WL001811 dayaram 00697 BKID0MG6076 1326 1326 Processed 15/05/2023 690790907 dayaram NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-002-002/95
(Nipawli) 		1722002002NRG24300420230014005 02/05/2023 Badrilal 1722002002WL001615 Badrilal 00697 BKID0MG6076 2873 2873 Processed 15/05/2023 690790907 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
114 SARDARPUR MP-22-002-002-002/95
(Nipawli) 		1722002002NRG24300420230014006 02/05/2023 sampat bai 1722002002WL001615 sampat bai 00697 BKID0MG6076 2873 2873 Processed 15/05/2023 690790907 sampatbai BANK OF MAHARASHTRA(607387)
115 SARDARPUR MP-22-002-002-003/17
(Nipawli) 		1722002002NRG24300420230014012 02/05/2023 poonamchand 1722002002WL001616 poonamchand 00697 BKID0MG6076 2873 2873 Processed 15/05/2023 690790907 poonamchand NARMADA JHABUA GRAMIN BANK(508515)
116 SARDARPUR MP-22-002-002-003/17
(Nipawli) 		1722002002NRG24300420230014011 02/05/2023 shantibai nanuram 1722002002WL001616 shantibai nanuram 00697 BKID0MG6076 2873 2873 Processed 15/05/2023 690790907 shantibainanuram BANK OF MAHARASHTRA(607387)
SubTotal 47073 47073
117 SARDARPUR MP-22-002-002-002/23
(Nipawli) 		1722002002NRG24020520230015782 02/05/2023 jangnaath 1722002002WL001811 jangnaath 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 690790907 jangnaath NARMADA JHABUA GRAMIN BANK(508515)
118 SARDARPUR MP-22-002-071-001/115
(Minda) 		1722002071NRG24010520230015671 02/05/2023 maniram 1722002071WL001800 maniram 00697 BKID0NAMRGB 1224 1224 Processed 15/05/2023 690790907 maniram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2550 2550
Total 227528 227528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_020523APB_FTO_25731 Bank of India BKID0008848 RAJOD 78676
2 SARDARPUR MP1722002_020523APB_FTO_25731 Bank of India BKID0009813 RINGNOD 10608
3 SARDARPUR MP1722002_020523APB_FTO_25731 Bank of Maharastra MAHB0000611 RAJOD 17901
4 SARDARPUR MP1722002_020523APB_FTO_25731 Bank of Maharastra MAHB0000691 BARMANDAL 61217
5 SARDARPUR MP1722002_020523APB_FTO_25731 State Bank of India SBIN0030187 KOD 2873
6 SARDARPUR MP1722002_020523APB_FTO_25731 India Post Payments Bank IPOS0000001 DHAR 1326
7 SARDARPUR MP1722002_020523APB_FTO_25731 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 5304
8 SARDARPUR MP1722002_020523APB_FTO_25731 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 47073
9 SARDARPUR MP1722002_020523APB_FTO_25731 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 1224
10 SARDARPUR MP1722002_020523APB_FTO_25731 Madhya Pradesh Gramin Bank BKID0NAMRGB Rajod 1326

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