Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_230324APB_FTO_515119
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-22-002-020-001/660-D
(Dedla) 		1722002020NRG24210320240894696 23/03/2024 Shivpal 1722002020WL083370 Shivpal 00045 BARB0RAJDHA 1547 1547 Processed 24/04/2024 473467058 Shivpal BANK OF BARODA(606985)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-009-002/352-B
(Salwa) 		1722002009NRG24220320240902078 23/03/2024 DENSH GANJI 1722002009WL083737 DENSH GANJI 00048 BKID0008848 1547 1547 Processed 24/04/2024 473467058 DENSHGANJI BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-009-002/445-A
(Salwa) 		1722002009NRG24220320240902080 23/03/2024 MAYABAI 1722002009WL083737 MAYABAI 00048 BKID0008848 1547 1547 Processed 24/04/2024 473467058 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-017-001/73-A
(Baramkhedi) 		1722002017NRG24220320240899558 23/03/2024 sanju 1722002017WL083635 sanju 00048 BKID0008848 1105 1105 Processed 24/04/2024 473467058 sanju BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-017-002/86-A
(Baramkhedi) 		1722002017NRG24220320240899565 23/03/2024 Radhesyam 1722002017WL083636 Radhesyam 00048 BKID0008848 1105 1105 Processed 24/04/2024 473467058 Radhesyam BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-020-001/4-C
(Dedla) 		1722002020NRG24220320240899480 23/03/2024 Savita 1722002020WL083630 Savita 00048 BKID0008848 663 663 Processed 24/04/2024 473467058 Savita BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-020-001/434-A
(Dedla) 		1722002020NRG24220320240899505 23/03/2024 eshvar 1722002020WL083630 eshvar 00048 BKID0008848 663 663 Processed 24/04/2024 473467058 eshvar BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-020-001/637
(Dedla) 		1722002020NRG24220320240899525 23/03/2024 sambhudibai 1722002020WL083630 sambhudibai 00048 BKID0008848 663 663 Processed 24/04/2024 473467058 sambhudibai IDFC BANK LIMITED(608117)
9 SARDARPUR MP-22-002-022-001/70-A
(Hanumantya Padampura) 		1722002022NRG24210320240898003 23/03/2024 Sunita 1722002022WL083555 Sunita 00048 BKID0008848 1326 1326 Processed 24/04/2024 473467058 Sunita BANK OF INDIA(508505)
SubTotal 8619 8619
10 SARDARPUR MP-22-002-017-002/87-D
(Baramkhedi) 		1722002017NRG24220320240899566 23/03/2024 Madhu 1722002017WL083636 Madhu 00048 BKID0009800 1105 1105 Processed 24/04/2024 473467058 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
11 SARDARPUR MP-22-002-040-002/171-C
(Badveli) 		1722002040NRG24220320240901618 23/03/2024 Vijay 1722002040WL083724 Vijay 00048 BKID0009813 1326 1326 Processed 24/04/2024 473467058 Vijay BANK OF INDIA(508505)
SubTotal 1326 1326
12 SARDARPUR MP-22-002-020-001/405
(Dedla) 		1722002020NRG24220320240899483 23/03/2024 vishram 1722002020WL083630 vishram 00048 BKID0009819 663 663 Processed 24/04/2024 473467058 vishram NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-020-001/440-A
(Dedla) 		1722002020NRG24220320240899511 23/03/2024 mayabai 1722002020WL083630 mayabai 00048 BKID0009819 663 663 Processed 24/04/2024 473467058 mayabai NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-020-001/440-A
(Dedla) 		1722002020NRG24220320240899510 23/03/2024 prakash 1722002020WL083630 prakash 00048 BKID0009819 663 663 Processed 24/04/2024 473467058 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
15 SARDARPUR MP-22-002-020-001/458
(Dedla) 		1722002020NRG24220320240899521 23/03/2024 jamudibai 1722002020WL083630 jamudibai 00048 BKID0009819 663 663 Processed 24/04/2024 473467058 jamudibai BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-040-001/152
(Badveli) 		1722002040NRG24220320240901609 23/03/2024 sata bai 1722002040WL083724 sata bai 00048 BKID0009819 1326 1326 Processed 24/04/2024 473467058 satabai BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-040-001/37
(Badveli) 		1722002040NRG24220320240901611 23/03/2024 Nandi Bai 1722002040WL083724 Nandi Bai 00048 BKID0009819 1326 1326 Processed 24/04/2024 473467058 NandiBai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-040-001/38
(Badveli) 		1722002040NRG24220320240901612 23/03/2024 bherusingh 1722002040WL083724 bherusingh 00048 BKID0009819 1326 1326 Processed 24/04/2024 473467058 bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 SARDARPUR MP-22-002-040-001/38-A
(Badveli) 		1722002040NRG24220320240901614 23/03/2024 mira 1722002040WL083724 mira 00048 BKID0009819 1326 1326 Processed 24/04/2024 473467058 mira BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-040-002/189-A
(Badveli) 		1722002040NRG24220320240901622 23/03/2024 Sannu Bai 1722002040WL083724 Sannu Bai 00048 BKID0009819 1326 1326 Processed 24/04/2024 473467058 SannuBai BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-040-002/218
(Badveli) 		1722002040NRG24220320240901624 23/03/2024 Tulsi Bai 1722002040WL083724 Tulsi Bai 00048 BKID0009819 1326 1326 Processed 24/04/2024 473467058 TulsiBai BANK OF BARODA(606985)
SubTotal 10608 10608
22 SARDARPUR MP-22-002-020-001/405
(Dedla) 		1722002020NRG24220320240899484 23/03/2024 sarjubai 1722002020WL083630 sarjubai 00048 BKID0009950 663 663 Processed 24/04/2024 473467058 sarjubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
23 SARDARPUR MP-22-002-009-002/233
(Salwa) 		1722002009NRG24220320240902077 23/03/2024 GUJIBAI JAGDISH 1722002009WL083737 GUJIBAI JAGDISH 00051 MAHB0000611 1547 1547 Processed 24/04/2024 473467058 GUJIBAIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
24 SARDARPUR MP-22-002-020-001/140-C
(Dedla) 		1722002020NRG24200320240893446 23/03/2024 Ashish muniya 1722002020WL083225 Ashish muniya 00051 MAHB0000611 884 884 Processed 24/04/2024 473467058 Ashishmuniya FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
25 SARDARPUR MP-22-002-022-001/70-A
(Hanumantya Padampura) 		1722002022NRG24210320240898002 23/03/2024 Pawan 1722002022WL083555 Pawan 00051 MAHB0000640 1326 1326 Processed 24/04/2024 473467058 Pawan BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-030-001/3-A
(Ghatoda) 		1722002030NRG24230320240902376 23/03/2024 radhesyam ninama 1722002030WL083765 radhesyam ninama 00051 MAHB0000640 1547 1547 Processed 24/04/2024 473467058 radhesyamninama BANK OF INDIA(508505)
SubTotal 2873 2873
27 SARDARPUR MP-22-002-017-001/128-A
(Baramkhedi) 		1722002017NRG24220320240899551 23/03/2024 Aasha bai 1722002017WL083634 Aasha bai 00051 MAHB0000691 1105 1105 Processed 24/04/2024 473467058 Aashabai BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-017-001/14-A
(Baramkhedi) 		1722002017NRG24220320240899552 23/03/2024 Bherulal 1722002017WL083634 Bherulal 00051 MAHB0000691 1105 1105 Processed 24/04/2024 473467058 Bherulal BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-017-001/33
(Baramkhedi) 		1722002017NRG24220320240899554 23/03/2024 Babu 1722002017WL083634 Babu 00051 MAHB0000691 1105 1105 Processed 24/04/2024 473467058 Babu BANK OF MAHARASHTRA(607387)
30 SARDARPUR MP-22-002-017-001/34-A
(Baramkhedi) 		1722002017NRG24220320240899555 23/03/2024 Babu Ambaram 1722002017WL083634 Babu Ambaram 00051 MAHB0000691 1105 1105 Processed 24/04/2024 473467058 BabuAmbaram STATE BANK OF INDIA(508548)
31 SARDARPUR MP-22-002-017-001/45
(Baramkhedi) 		1722002017NRG24220320240899556 23/03/2024 pappu mangu 1722002017WL083635 pappu mangu 00051 MAHB0000691 1105 1105 Processed 24/04/2024 473467058 pappumangu BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-017-001/73
(Baramkhedi) 		1722002017NRG24220320240899557 23/03/2024 Mulchand Shoma 1722002017WL083635 Mulchand Shoma 00051 MAHB0000691 1105 1105 Processed 24/04/2024 473467058 MulchandShoma BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-017-001/84-B
(Baramkhedi) 		1722002017NRG24220320240899559 23/03/2024 Nilesh 1722002017WL083635 Nilesh 00051 MAHB0000691 1105 1105 Processed 24/04/2024 473467058 Nilesh BANK OF MAHARASHTRA(607387)
34 SARDARPUR MP-22-002-017-002/110
(Baramkhedi) 		1722002017NRG24220320240899561 23/03/2024 Laxminarayan 1722002017WL083635 Laxminarayan 00051 MAHB0000691 1105 1105 Processed 24/04/2024 473467058 Laxminarayan BANK OF MAHARASHTRA(607387)
35 SARDARPUR MP-22-002-017-002/112-b
(Baramkhedi) 		1722002017NRG24220320240899562 23/03/2024 bhamarsingh gamira 1722002017WL083636 bhamarsingh gamira 00051 MAHB0000691 1105 1105 Processed 24/04/2024 473467058 bhamarsinghgamira BANK OF MAHARASHTRA(607387)
36 SARDARPUR MP-22-002-017-002/126-a
(Baramkhedi) 		1722002017NRG24220320240899563 23/03/2024 Hariram Mangu 1722002017WL083636 Hariram Mangu 00051 MAHB0000691 1105 1105 Processed 24/04/2024 473467058 HariramMangu BANK OF MAHARASHTRA(607387)
37 SARDARPUR MP-22-002-017-003/36
(Baramkhedi) 		1722002017NRG24220320240899567 23/03/2024 Kalu 1722002017WL083636 Kalu 00051 MAHB0000691 1105 1105 Processed 24/04/2024 473467058 Kalu BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-020-001/4-C
(Dedla) 		1722002020NRG24220320240899479 23/03/2024 Rakesh 1722002020WL083630 Rakesh 00051 MAHB0000691 663 663 Processed 24/04/2024 473467058 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
39 SARDARPUR MP-22-002-020-001/425
(Dedla) 		1722002020NRG24220320240899499 23/03/2024 shankar 1722002020WL083630 shankar 00051 MAHB0000691 663 663 Processed 24/04/2024 473467058 shankar BANK OF MAHARASHTRA(607387)
40 SARDARPUR MP-22-002-020-001/434
(Dedla) 		1722002020NRG24220320240899503 23/03/2024 kalu 1722002020WL083630 kalu 00051 MAHB0000691 663 663 Processed 24/04/2024 473467058 kalu AIRTEL PAYMENTS BANK LIMITED(990288)
41 SARDARPUR MP-22-002-020-001/443-A
(Dedla) 		1722002020NRG24220320240899514 23/03/2024 rajesingh 1722002020WL083630 rajesingh 00051 MAHB0000691 663 663 Processed 24/04/2024 473467058 rajesingh BANK OF MAHARASHTRA(607387)
42 SARDARPUR MP-22-002-020-001/443-B
(Dedla) 		1722002020NRG24220320240899517 23/03/2024 kalibai 1722002020WL083630 kalibai 00051 MAHB0000691 663 663 Processed 24/04/2024 473467058 kalibai BANK OF MAHARASHTRA(607387)
43 SARDARPUR MP-22-002-020-001/637
(Dedla) 		1722002020NRG24220320240899524 23/03/2024 dashrath 1722002020WL083630 dashrath 00051 MAHB0000691 663 663 Processed 24/04/2024 473467058 dashrath BANK OF MAHARASHTRA(607387)
SubTotal 16133 16133
44 SARDARPUR MP-22-002-020-001/434-C
(Dedla) 		1722002020NRG24220320240899506 23/03/2024 Samandarsingh 1722002020WL083630 Samandarsingh 00051 MAHB0001053 663 663 Processed 24/04/2024 473467058 Samandarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
45 SARDARPUR MP-22-002-020-001/458
(Dedla) 		1722002020NRG24220320240899520 23/03/2024 rama 1722002020WL083630 rama 00051 MAHB0001053 663 663 Processed 24/04/2024 473467058 rama BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-040-001/38-A
(Badveli) 		1722002040NRG24220320240901613 23/03/2024 Govind 1722002040WL083724 Govind 00051 MAHB0001053 1326 1326 Processed 24/04/2024 473467058 Govind BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
47 SARDARPUR MP-22-002-020-001/242-C
(Dedla) 		1722002020NRG24200320240893448 23/03/2024 Tolaram 1722002020WL083225 Tolaram 00415 SBIN0030046 884 884 Processed 24/04/2024 473467058 Tolaram NARMADA JHABUA GRAMIN BANK(508515)
48 SARDARPUR MP-22-002-020-001/280-D
(Dedla) 		1722002020NRG24210320240894695 23/03/2024 ARJUN 1722002020WL083370 ARJUN 00415 SBIN0030046 1547 1547 Processed 24/04/2024 473467058 ARJUN STATE BANK OF INDIA(508548)
49 SARDARPUR MP-22-002-020-001/405-A
(Dedla) 		1722002020NRG24220320240899486 23/03/2024 ramesh 1722002020WL083630 ramesh 00415 SBIN0030046 663 663 Processed 24/04/2024 473467058 ramesh NARMADA JHABUA GRAMIN BANK(508515)
50 SARDARPUR MP-22-002-020-001/405-A
(Dedla) 		1722002020NRG24220320240899485 23/03/2024 ramesh 1722002020WL083630 ramesh 00415 SBIN0030046 663 663 Processed 24/04/2024 473467058 ramesh NARMADA JHABUA GRAMIN BANK(508515)
51 SARDARPUR MP-22-002-020-001/413
(Dedla) 		1722002020NRG24220320240899496 23/03/2024 suresh 1722002020WL083630 suresh 00415 SBIN0030046 663 663 Processed 24/04/2024 473467058 suresh IDBI BANK(607095)
52 SARDARPUR MP-22-002-020-001/443-B
(Dedla) 		1722002020NRG24220320240899516 23/03/2024 gajesingh 1722002020WL083630 gajesingh 00415 SBIN0030046 663 663 Processed 24/04/2024 473467058 gajesingh STATE BANK OF INDIA(508548)
53 SARDARPUR MP-22-002-040-002/218
(Badveli) 		1722002040NRG24220320240901623 23/03/2024 Gopal 1722002040WL083724 Gopal 00415 SBIN0030046 1326 1326 Processed 24/04/2024 473467058 Gopal BANK OF BARODA(606985)
54 SARDARPUR MP-22-002-040-002/93-B
(Badveli) 		1722002040NRG24220320240901628 23/03/2024 Ganga 1722002040WL083724 Ganga 00415 SBIN0030046 1326 1326 Processed 24/04/2024 473467058 Ganga GENERAL POST OFFICE(607245)
SubTotal 7735 7735
55 SARDARPUR MP-22-002-020-001/413-B
(Dedla) 		1722002020NRG24220320240899498 23/03/2024 Anitabai 1722002020WL083630 Anitabai 00468 UBIN0545287 663 663 Processed 24/04/2024 473467058 Anitabai UNION BANK OF INDIA(508500)
SubTotal 663 663
56 SARDARPUR MP-22-002-017-002/126-C
(Baramkhedi) 		1722002017NRG24220320240899564 23/03/2024 Kamal Gamad 1722002017WL083636 Kamal Gamad 00468 UBIN0553824 1105 1105 Processed 24/04/2024 473467058 KamalGamad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
57 SARDARPUR MP-22-002-040-002/76-A
(Badveli) 		1722002040NRG24220320240901627 23/03/2024 Rami bai 1722002040WL083724 Rami bai 00468 UBIN0916200 1326 1326 Processed 24/04/2024 473467058 Ramibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
58 SARDARPUR MP-22-002-020-001/443-A
(Dedla) 		1722002020NRG24220320240899515 23/03/2024 Kantabai 1722002020WL083630 Kantabai 00666 IDFB0041221 663 663 Processed 24/04/2024 473467058 Kantabai IDFC BANK LIMITED(608117)
SubTotal 663 663
59 SARDARPUR MP-22-002-020-001/413-B
(Dedla) 		1722002020NRG24220320240899497 23/03/2024 Rakeah 1722002020WL083630 Rakeah 00666 IDFB0041222 663 663 Processed 24/04/2024 473467058 Rakeah STATE BANK OF INDIA(508548)
60 SARDARPUR MP-22-002-020-001/442
(Dedla) 		1722002020NRG24220320240899513 23/03/2024 Reshambai 1722002020WL083630 Reshambai 00666 IDFB0041222 663 663 Processed 24/04/2024 473467058 Reshambai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
61 SARDARPUR MP-22-002-017-001/94-A
(Baramkhedi) 		1722002017NRG24220320240899560 23/03/2024 Jitendra 1722002017WL083635 Jitendra 00666 IDFB0041223 1105 1105 Processed 24/04/2024 473467058 Jitendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 SARDARPUR MP-22-002-022-001/37
(Hanumantya Padampura) 		1722002022NRG24210320240898001 23/03/2024 JANA BAI 1722002022WL083555 JANA BAI 00688 FINO0001001 1326 1326 Processed 24/04/2024 473467058 JANABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
63 SARDARPUR MP-22-002-020-001/251-C
(Dedla) 		1722002020NRG24200320240893451 23/03/2024 Jyoti Jamniya 1722002020WL083225 Jyoti Jamniya 00691 IPOS0000001 884 884 Processed 24/04/2024 473467058 JyotiJamniya INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-020-001/251-C
(Dedla) 		1722002020NRG24200320240893450 23/03/2024 Parvat Jamniya 1722002020WL083225 Parvat Jamniya 00691 IPOS0000001 884 884 Processed 24/04/2024 473467058 ParvatJamniya INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-020-001/434
(Dedla) 		1722002020NRG24220320240899504 23/03/2024 SITA BAI 1722002020WL083630 SITA BAI 00691 IPOS0000001 663 663 Processed 24/04/2024 473467058 SITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
66 SARDARPUR MP-22-002-020-001/140-B
(Dedla) 		1722002020NRG24200320240893444 23/03/2024 kesrsingh 1722002020WL083225 kesrsingh 00697 BKID0MG6001 884 884 Processed 24/04/2024 473467058 kesrsingh NARMADA JHABUA GRAMIN BANK(508515)
67 SARDARPUR MP-22-002-020-001/140-B
(Dedla) 		1722002020NRG24200320240893445 23/03/2024 sovnibai 1722002020WL083225 sovnibai 00697 BKID0MG6001 884 884 Processed 24/04/2024 473467058 sovnibai INDIA POST PAYMENTS BANK LIMITED(508528)
68 SARDARPUR MP-22-002-020-001/141
(Dedla) 		1722002020NRG24200320240893447 23/03/2024 ramsingh 1722002020WL083225 ramsingh 00697 BKID0MG6001 884 884 Processed 24/04/2024 473467058 ramsingh BANK OF MAHARASHTRA(607387)
69 SARDARPUR MP-22-002-020-001/242-C
(Dedla) 		1722002020NRG24200320240893449 23/03/2024 REKHA BAI TOLRAM 1722002020WL083225 REKHA BAI TOLRAM 00697 BKID0MG6001 884 884 Processed 24/04/2024 473467058 REKHABAITOLRAM NARMADA JHABUA GRAMIN BANK(508515)
70 SARDARPUR MP-22-002-020-001/4
(Dedla) 		1722002020NRG24220320240899478 23/03/2024 Kala Bai 1722002020WL083630 Kala Bai 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 KalaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
71 SARDARPUR MP-22-002-020-001/404-A
(Dedla) 		1722002020NRG24220320240899482 23/03/2024 Puja bai 1722002020WL083630 Puja bai 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 Pujabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-020-001/404-A
(Dedla) 		1722002020NRG24220320240899481 23/03/2024 sitaram 1722002020WL083630 sitaram 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 sitaram NARMADA JHABUA GRAMIN BANK(508515)
73 SARDARPUR MP-22-002-020-001/405-B
(Dedla) 		1722002020NRG24220320240899487 23/03/2024 kailash 1722002020WL083630 kailash 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 kailash NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-020-001/405-B
(Dedla) 		1722002020NRG24220320240899488 23/03/2024 Rina 1722002020WL083630 Rina 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-020-001/406
(Dedla) 		1722002020NRG24220320240899490 23/03/2024 BADDI BAI 1722002020WL083630 BADDI BAI 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 BADDIBAI NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-020-001/406
(Dedla) 		1722002020NRG24220320240899489 23/03/2024 TEJA 1722002020WL083630 TEJA 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-020-001/407-A
(Dedla) 		1722002020NRG24220320240899493 23/03/2024 jagdish 1722002020WL083630 jagdish 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 jagdish NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-020-001/407-C
(Dedla) 		1722002020NRG24220320240899494 23/03/2024 meharban 1722002020WL083630 meharban 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 meharban STATE BANK OF INDIA(508548)
79 SARDARPUR MP-22-002-020-001/413
(Dedla) 		1722002020NRG24220320240899495 23/03/2024 jamanabi 1722002020WL083630 jamanabi 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 jamanabi INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARDARPUR MP-22-002-020-001/418
(Dedla) 		1722002020NRG24220320240899168 23/03/2024 shyamubai 1722002020WL083614 shyamubai 00697 BKID0MG6001 1768 1768 Processed 24/04/2024 473467058 shyamubai BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-020-001/425
(Dedla) 		1722002020NRG24220320240899500 23/03/2024 bhulibai 1722002020WL083630 bhulibai 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 bhulibai IDFC BANK LIMITED(608117)
82 SARDARPUR MP-22-002-020-001/427-A
(Dedla) 		1722002020NRG24220320240899502 23/03/2024 dilip 1722002020WL083630 dilip 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 dilip NARMADA JHABUA GRAMIN BANK(508515)
83 SARDARPUR MP-22-002-020-001/427-A
(Dedla) 		1722002020NRG24220320240899501 23/03/2024 dilip 1722002020WL083630 dilip 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 dilip NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-020-001/433
(Dedla) 		1722002020NRG24220320240899169 23/03/2024 NATHU 1722002020WL083614 NATHU 00697 BKID0MG6001 1768 1768 Processed 24/04/2024 473467058 NATHU NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-020-001/434-C
(Dedla) 		1722002020NRG24220320240899507 23/03/2024 NIRMALA 1722002020WL083630 NIRMALA 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SARDARPUR MP-22-002-020-001/440
(Dedla) 		1722002020NRG24220320240899508 23/03/2024 bhamarsingh 1722002020WL083630 bhamarsingh 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 bhamarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
87 SARDARPUR MP-22-002-020-001/440
(Dedla) 		1722002020NRG24220320240899509 23/03/2024 jhumabai 1722002020WL083630 jhumabai 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 jhumabai NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-020-001/442
(Dedla) 		1722002020NRG24220320240899512 23/03/2024 balu 1722002020WL083630 balu 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 balu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
89 SARDARPUR MP-22-002-020-001/446
(Dedla) 		1722002020NRG24220320240899518 23/03/2024 bhuwan 1722002020WL083630 bhuwan 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 bhuwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
90 SARDARPUR MP-22-002-020-001/446
(Dedla) 		1722002020NRG24220320240899519 23/03/2024 Gitabai 1722002020WL083630 Gitabai 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 Gitabai BANK OF MAHARASHTRA(607387)
91 SARDARPUR MP-22-002-020-001/459-A
(Dedla) 		1722002020NRG24200320240893452 23/03/2024 mahendra 1722002020WL083225 mahendra 00697 BKID0MG6001 884 884 Processed 24/04/2024 473467058 mahendra NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-020-001/459-A
(Dedla) 		1722002020NRG24200320240893453 23/03/2024 RADHABAI MAHENDR 1722002020WL083225 RADHABAI MAHENDR 00697 BKID0MG6001 884 884 Processed 24/04/2024 473467058 RADHABAIMAHENDR NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-020-001/476
(Dedla) 		1722002020NRG24220320240899523 23/03/2024 kaveribai 1722002020WL083630 kaveribai 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 kaveribai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SARDARPUR MP-22-002-020-001/476
(Dedla) 		1722002020NRG24220320240899522 23/03/2024 Mangilal 1722002020WL083630 Mangilal 00697 BKID0MG6001 663 663 Processed 24/04/2024 473467058 Mangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22763 22763
95 SARDARPUR MP-22-002-017-001/11
(Baramkhedi) 		1722002017NRG24220320240899550 23/03/2024 motolal udaji 1722002017WL083634 motolal udaji 00697 BKID0MG6008 1105 1105 Processed 24/04/2024 473467058 motolaludaji INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-017-001/25-B
(Baramkhedi) 		1722002017NRG24220320240899553 23/03/2024 Mukesh Udairamji 1722002017WL083634 Mukesh Udairamji 00697 BKID0MG6008 1105 1105 Processed 24/04/2024 473467058 MukeshUdairamji BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
97 SARDARPUR MP-22-002-040-001/82
(Badveli) 		1722002040NRG24220320240901615 23/03/2024 Laxman 1722002040WL083724 Laxman 00697 BKID0MG6020 1326 1326 Processed 24/04/2024 473467058 Laxman JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
98 SARDARPUR MP-22-002-040-002/112
(Badveli) 		1722002040NRG24220320240901617 23/03/2024 Deepika 1722002040WL083724 Deepika 00697 BKID0MG6020 1326 1326 Processed 24/04/2024 473467058 Deepika INDIA POST PAYMENTS BANK LIMITED(508528)
99 SARDARPUR MP-22-002-040-002/112
(Badveli) 		1722002040NRG24220320240901616 23/03/2024 Lakhan 1722002040WL083724 Lakhan 00697 BKID0MG6020 1326 1326 Processed 24/04/2024 473467058 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-040-002/171-C
(Badveli) 		1722002040NRG24220320240901619 23/03/2024 Anita 1722002040WL083724 Anita 00697 BKID0MG6020 1326 1326 Processed 24/04/2024 473467058 Anita BANK OF BARODA(606985)
101 SARDARPUR MP-22-002-040-002/187
(Badveli) 		1722002040NRG24220320240901620 23/03/2024 govind 1722002040WL083724 govind 00697 BKID0MG6020 1326 1326 Processed 24/04/2024 473467058 govind JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
102 SARDARPUR MP-22-002-040-002/189-A
(Badveli) 		1722002040NRG24220320240901621 23/03/2024 premsingh 1722002040WL083724 premsingh 00697 BKID0MG6020 1326 1326 Processed 24/04/2024 473467058 premsingh NARMADA JHABUA GRAMIN BANK(508515)
103 SARDARPUR MP-22-002-040-002/244
(Badveli) 		1722002040NRG24220320240901625 23/03/2024 chandu bai 1722002040WL083724 chandu bai 00697 BKID0MG6020 1326 1326 Processed 24/04/2024 473467058 chandubai INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARDARPUR MP-22-002-040-002/244-D
(Badveli) 		1722002040NRG24220320240901626 23/03/2024 ganga 1722002040WL083724 ganga 00697 BKID0MG6020 1326 1326 Processed 24/04/2024 473467058 ganga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
105 SARDARPUR MP-22-002-009-002/119-C
(Salwa) 		1722002009NRG24220320240902076 23/03/2024 PEPTA BAI 1722002009WL083737 PEPTA BAI 00697 BKID0MG6021 1547 1547 Processed 24/04/2024 473467058 PEPTABAI NARMADA JHABUA GRAMIN BANK(508515)
106 SARDARPUR MP-22-002-009-002/444-A
(Salwa) 		1722002009NRG24220320240902079 23/03/2024 Bajesingh 1722002009WL083737 Bajesingh 00697 BKID0MG6021 1547 1547 Processed 24/04/2024 473467058 Bajesingh NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-009-002/446-A
(Salwa) 		1722002009NRG24220320240902081 23/03/2024 khima 1722002009WL083737 khima 00697 BKID0MG6021 1547 1547 Processed 24/04/2024 473467058 khima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
108 SARDARPUR MP-22-002-040-001/152-A
(Badveli) 		1722002040NRG24220320240901610 23/03/2024 Devraaj 1722002040WL083724 Devraaj 00697 BKID0MG6045 1326 1326 Processed 24/04/2024 473467058 Devraaj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
109 SARDARPUR MP-22-002-022-001/37
(Hanumantya Padampura) 		1722002022NRG24210320240898000 23/03/2024 Mohan 1722002022WL083555 Mohan 00697 BKID0MG6093 1326 1326 Processed 24/04/2024 473467058 Mohan BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
110 SARDARPUR MP-22-002-020-001/407
(Dedla) 		1722002020NRG24220320240899492 23/03/2024 gyarsiaib 1722002020WL083630 gyarsiaib 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 473467058 gyarsiaib IDFC BANK LIMITED(608117)
111 SARDARPUR MP-22-002-020-001/407
(Dedla) 		1722002020NRG24220320240899491 23/03/2024 hrchnd 1722002020WL083630 hrchnd 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 473467058 hrchnd NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_230324APB_FTO_515119 Bank of Baroda BARB0RAJDHA RAJGARH 1547
2 SARDARPUR MP1722002_230324APB_FTO_515119 Bank of India BKID0008848 RAJOD 8619
3 SARDARPUR MP1722002_230324APB_FTO_515119 Bank of India BKID0009800 DHAR 1105
4 SARDARPUR MP1722002_230324APB_FTO_515119 Bank of India BKID0009813 RINGNOD 1326
5 SARDARPUR MP1722002_230324APB_FTO_515119 Bank of India BKID0009819 RAJGARH (DHAR) 10608
6 SARDARPUR MP1722002_230324APB_FTO_515119 Bank of India BKID0009950 RAJGARH 663
7 SARDARPUR MP1722002_230324APB_FTO_515119 Bank of Maharastra MAHB0000611 RAJOD 2431
8 SARDARPUR MP1722002_230324APB_FTO_515119 Bank of Maharastra MAHB0000640 DASAI 2873
9 SARDARPUR MP1722002_230324APB_FTO_515119 Bank of Maharastra MAHB0000691 BARMANDAL 16133
10 SARDARPUR MP1722002_230324APB_FTO_515119 Bank of Maharastra MAHB0001053 RAJGARH 2652
11 SARDARPUR MP1722002_230324APB_FTO_515119 State Bank of India SBIN0030046 RAJGARH[DHAR] 7735
12 SARDARPUR MP1722002_230324APB_FTO_515119 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 663
13 SARDARPUR MP1722002_230324APB_FTO_515119 Union Bank of India UBIN0553824 DHAR 1105
14 SARDARPUR MP1722002_230324APB_FTO_515119 Union Bank of India UBIN0916200 SARDARPUR 1326
15 SARDARPUR MP1722002_230324APB_FTO_515119 IDFC Bank IDFB0041221 DHAR 663
16 SARDARPUR MP1722002_230324APB_FTO_515119 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1326
17 SARDARPUR MP1722002_230324APB_FTO_515119 IDFC Bank IDFB0041223 IDFC BANK LIMITED 1105
18 SARDARPUR MP1722002_230324APB_FTO_515119 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 SARDARPUR MP1722002_230324APB_FTO_515119 India Post Payments Bank IPOS0000001 DHAR 2431
20 SARDARPUR MP1722002_230324APB_FTO_515119 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 22763
21 SARDARPUR MP1722002_230324APB_FTO_515119 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 2210
22 SARDARPUR MP1722002_230324APB_FTO_515119 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 10608
23 SARDARPUR MP1722002_230324APB_FTO_515119 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 4641
24 SARDARPUR MP1722002_230324APB_FTO_515119 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1326
25 SARDARPUR MP1722002_230324APB_FTO_515119 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 1326
26 SARDARPUR MP1722002_230324APB_FTO_515119 Madhya Pradesh Gramin Bank BKID0NAMRGB JOLANA (MPGB) 1326

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