Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:16:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_301123APB_FTO_369337
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-22-002-028-001/146-A
(Timaychi) 		1722002028NRG24291120230566383 30/11/2023 Mukesh 1722002028WL059613 Mukesh 00045 BARB0RAJDHA 1105 1105 Processed 01/01/2024 321389291 Mukesh BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-028-001/198-C
(Timaychi) 		1722002028NRG24291120230566391 30/11/2023 ghanshyam 1722002028WL059615 ghanshyam 00045 BARB0RAJDHA 1105 1105 Processed 01/01/2024 321389291 ghanshyam STATE BANK OF INDIA(508548)
3 SARDARPUR MP-22-002-028-001/510-A
(Timaychi) 		1722002028NRG24291120230566384 30/11/2023 Dai bai 1722002028WL059613 Dai bai 00045 BARB0RAJDHA 884 884 Processed 01/01/2024 321389291 Daibai BANK OF BARODA(606985)
4 SARDARPUR MP-22-002-028-001/912
(Timaychi) 		1722002028NRG24291120230566398 30/11/2023 HARKU 1722002028WL059616 HARKU 00045 BARB0RAJDHA 442 442 Processed 01/01/2024 321389291 HARKU IDFC BANK LIMITED(608117)
5 SARDARPUR MP-22-002-028-001/926
(Timaychi) 		1722002028NRG24291120230566381 30/11/2023 varju 1722002028WL059612 varju 00045 BARB0RAJDHA 1105 1105 Processed 01/01/2024 321389291 varju BANK OF BARODA(606985)
6 SARDARPUR MP-22-002-046-002/18
(Pipalyabhan) 		1722002050NRG24301120230567702 30/11/2023 Shursingh 1722002050WL059767 Shursingh 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 321389291 Shursingh BANK OF BARODA(606985)
7 SARDARPUR MP-22-002-046-002/21
(Pipalyabhan) 		1722002050NRG24301120230567709 30/11/2023 PREMSINGH 1722002050WL059767 PREMSINGH 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 321389291 PREMSINGH BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-047-001/39
(Amjhar) 		1722002047NRG24301120230566940 30/11/2023 Juvansingh Tolya 1722002047WL059671 Juvansingh Tolya 00045 BARB0RAJDHA 221 221 Processed 01/01/2024 321389291 JuvansinghTolya INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-047-001/56-A
(Amjhar) 		1722002047NRG24301120230566935 30/11/2023 Tidu 1722002047WL059667 Tidu 00045 BARB0RAJDHA 1547 1547 Processed 01/01/2024 321389291 Tidu BANK OF BARODA(606985)
10 SARDARPUR MP-22-002-047-002/88
(Amjhar) 		1722002047NRG24301120230567050 30/11/2023 Kalibai dhuma 1722002047WL059680 Kalibai dhuma 00045 BARB0RAJDHA 1105 1105 Processed 01/01/2024 321389291 Kalibaidhuma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
11 SARDARPUR MP-22-002-066-001/211
(Sultanpur) 		1722002066NRG24301120230567442 30/11/2023 mayaram 1722002066WL059727 mayaram 00048 BKID0009809 884 884 Processed 01/01/2024 321389291 mayaram BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-066-001/222
(Sultanpur) 		1722002066NRG24301120230567444 30/11/2023 babulal 1722002066WL059728 babulal 00048 BKID0009809 884 884 Processed 01/01/2024 321389291 babulal BANK OF INDIA(508505)
13 SARDARPUR MP-22-002-066-001/533
(Sultanpur) 		1722002066NRG24301120230567438 30/11/2023 budesingh 1722002066WL059726 budesingh 00048 BKID0009809 663 663 Processed 01/01/2024 321389291 budesingh NARMADA JHABUA GRAMIN BANK(508515)
14 SARDARPUR MP-22-002-066-001/659
(Sultanpur) 		1722002066NRG24301120230567445 30/11/2023 Fundabai 1722002066WL059728 Fundabai 00048 BKID0009809 221 221 Processed 01/01/2024 321389291 Fundabai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 SARDARPUR MP-22-002-072-001/17
(Chalni) 		1722002072NRG24301120230566889 30/11/2023 shanti bai 1722002072WL059661 shanti bai 00048 BKID0009809 1547 1547 Processed 01/01/2024 321389291 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
16 SARDARPUR MP-22-002-072-001/75
(Chalni) 		1722002072NRG24301120230566891 30/11/2023 KALA 1722002072WL059661 KALA 00048 BKID0009809 1547 1547 Processed 01/01/2024 321389291 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SARDARPUR MP-22-002-072-001/85-A
(Chalni) 		1722002072NRG24301120230566892 30/11/2023 Dhansingh 1722002072WL059661 Dhansingh 00048 BKID0009809 1547 1547 Processed 01/01/2024 321389291 Dhansingh BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-072-001/85-A
(Chalni) 		1722002072NRG24301120230566893 30/11/2023 Laxmi Bai 1722002072WL059661 Laxmi Bai 00048 BKID0009809 1547 1547 Processed 01/01/2024 321389291 LaxmiBai BANK OF INDIA(508505)
SubTotal 8840 8840
19 SARDARPUR MP-22-002-057-001/385-D
(Piprani) 		1722002057NRG24301120230567296 30/11/2023 Damodar 1722002057WL059712 Damodar 00048 BKID0009813 663 663 Processed 01/01/2024 321389291 Damodar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
20 SARDARPUR MP-22-002-078-010/18
(Nayapura) 		1722002084NRG24301120230567894 30/11/2023 makan ditiya 1722002084WL059792 makan ditiya 00048 BKID0009813 221 221 Processed 01/01/2024 321389291 makanditiya BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-078-010/68
(Nayapura) 		1722002084NRG24301120230567893 30/11/2023 ramesh 1722002084WL059791 ramesh 00048 BKID0009813 442 442 Processed 01/01/2024 321389291 ramesh BANK OF INDIA(508505)
SubTotal 1326 1326
22 SARDARPUR MP-22-002-021-002/75-A
(Jolana) 		1722002021NRG24301120230567075 30/11/2023 manjukunvar 1722002021WL059688 manjukunvar 00048 BKID0009819 2652 2652 Processed 01/01/2024 321389291 manjukunvar NARMADA JHABUA GRAMIN BANK(508515)
23 SARDARPUR MP-22-002-027-001/213
(Bhangarh) 		1722002027NRG24301120230567104 30/11/2023 RAMBHA 1722002027WL059690 RAMBHA 00048 BKID0009819 884 884 Processed 01/01/2024 321389291 RAMBHA BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-027-001/213
(Bhangarh) 		1722002027NRG24301120230567103 30/11/2023 VIKRAM 1722002027WL059690 VIKRAM 00048 BKID0009819 1105 1105 Processed 01/01/2024 321389291 VIKRAM BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-028-001/1038
(Timaychi) 		1722002028NRG24291120230566378 30/11/2023 ramesh motilal 1722002028WL059612 ramesh motilal 00048 BKID0009819 1105 1105 Processed 01/01/2024 321389291 rameshmotilal BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-028-001/146
(Timaychi) 		1722002028NRG24291120230566379 30/11/2023 santibai 1722002028WL059612 santibai 00048 BKID0009819 663 663 Processed 01/01/2024 321389291 santibai INDIA POST PAYMENTS BANK LIMITED(508528)
27 SARDARPUR MP-22-002-028-001/324-D
(Timaychi) 		1722002028NRG24291120230566392 30/11/2023 rahul 1722002028WL059615 rahul 00048 BKID0009819 1105 1105 Processed 01/01/2024 321389291 rahul FINO PAYMENTS BANK LTD(608001)
28 SARDARPUR MP-22-002-028-001/520
(Timaychi) 		1722002028NRG24291120230566394 30/11/2023 kalu 1722002028WL059615 kalu 00048 BKID0009819 1105 1105 Processed 01/01/2024 321389291 kalu BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-028-001/64
(Timaychi) 		1722002028NRG24291120230566385 30/11/2023 GUDDI 1722002028WL059613 GUDDI 00048 BKID0009819 1105 1105 Processed 01/01/2024 321389291 GUDDI BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-028-001/723
(Timaychi) 		1722002028NRG24291120230566386 30/11/2023 jhumli 1722002028WL059613 jhumli 00048 BKID0009819 1105 1105 Processed 01/01/2024 321389291 jhumli BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-028-001/964
(Timaychi) 		1722002028NRG24291120230566382 30/11/2023 rajesh lalchand 1722002028WL059612 rajesh lalchand 00048 BKID0009819 1105 1105 Processed 01/01/2024 321389291 rajeshlalchand BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-046-002/19
(Pipalyabhan) 		1722002050NRG24301120230567704 30/11/2023 Lalibai 1722002050WL059767 Lalibai 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 Lalibai BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-046-002/19
(Pipalyabhan) 		1722002050NRG24301120230567703 30/11/2023 MUNSINGH 1722002050WL059767 MUNSINGH 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 MUNSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 SARDARPUR MP-22-002-046-002/19-C
(Pipalyabhan) 		1722002050NRG24301120230567706 30/11/2023 sakribai kishu 1722002050WL059767 sakribai kishu 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 sakribaikishu BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-046-002/21
(Pipalyabhan) 		1722002050NRG24301120230567708 30/11/2023 sumlibai 1722002050WL059767 sumlibai 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 sumlibai BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-047-002/121-A
(Amjhar) 		1722002047NRG24301120230567049 30/11/2023 kalsingh kalu 1722002047WL059680 kalsingh kalu 00048 BKID0009819 1105 1105 Processed 01/01/2024 321389291 kalsinghkalu INDIA POST PAYMENTS BANK LIMITED(508528)
37 SARDARPUR MP-22-002-050-001/101
(Machhaliya) 		1722002050NRG24301120230567699 30/11/2023 janglibai 1722002050WL059766 janglibai 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 janglibai BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-050-001/101
(Machhaliya) 		1722002050NRG24301120230567698 30/11/2023 Remsingh 1722002050WL059766 Remsingh 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 Remsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 SARDARPUR MP-22-002-050-001/102
(Machhaliya) 		1722002050NRG24301120230567734 30/11/2023 Kalmsingh 1722002050WL059773 Kalmsingh 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 Kalmsingh BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-050-001/102
(Machhaliya) 		1722002050NRG24301120230567735 30/11/2023 Kashubai 1722002050WL059773 Kashubai 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 Kashubai INDIA POST PAYMENTS BANK LIMITED(508528)
41 SARDARPUR MP-22-002-050-001/103
(Machhaliya) 		1722002050NRG24301120230567736 30/11/2023 KALIYA 1722002050WL059773 KALIYA 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 KALIYA BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-050-001/103
(Machhaliya) 		1722002050NRG24301120230567737 30/11/2023 samabai 1722002050WL059773 samabai 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 samabai INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-050-001/117-B
(Machhaliya) 		1722002050NRG24301120230567733 30/11/2023 RAKESH 1722002050WL059772 RAKESH 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SARDARPUR MP-22-002-050-001/118
(Machhaliya) 		1722002050NRG24301120230567716 30/11/2023 velsingh 1722002050WL059769 velsingh 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 velsingh BANK OF INDIA(508505)
45 SARDARPUR MP-22-002-050-001/120
(Machhaliya) 		1722002050NRG24301120230567725 30/11/2023 BAHADUR 1722002050WL059771 BAHADUR 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 BAHADUR BANK OF INDIA(508505)
46 SARDARPUR MP-22-002-050-001/120
(Machhaliya) 		1722002050NRG24301120230567726 30/11/2023 manta 1722002050WL059771 manta 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 manta BANK OF INDIA(508505)
47 SARDARPUR MP-22-002-050-001/122
(Machhaliya) 		1722002050NRG24301120230567693 30/11/2023 Kamli bai 1722002050WL059765 Kamli bai 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 Kamlibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 SARDARPUR MP-22-002-050-001/124
(Machhaliya) 		1722002050NRG24301120230567696 30/11/2023 jogadiya 1722002050WL059765 jogadiya 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 jogadiya INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-050-001/124
(Machhaliya) 		1722002050NRG24301120230567695 30/11/2023 vashnibai 1722002050WL059765 vashnibai 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 vashnibai BANK OF INDIA(508505)
50 SARDARPUR MP-22-002-050-001/127
(Machhaliya) 		1722002050NRG24301120230567697 30/11/2023 PREMSINGH 1722002050WL059765 PREMSINGH 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 PREMSINGH BANK OF INDIA(508505)
51 SARDARPUR MP-22-002-050-001/127-A
(Machhaliya) 		1722002050NRG24301120230567710 30/11/2023 Nepal 1722002050WL059768 Nepal 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 Nepal BANK OF INDIA(508505)
52 SARDARPUR MP-22-002-050-001/138
(Machhaliya) 		1722002050NRG24301120230567711 30/11/2023 meerabai 1722002050WL059768 meerabai 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 meerabai BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-050-001/138-A
(Machhaliya) 		1722002050NRG24301120230567712 30/11/2023 raju mansur 1722002050WL059768 raju mansur 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 rajumansur BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-050-001/140
(Machhaliya) 		1722002050NRG24301120230567741 30/11/2023 MANSINGH 1722002050WL059774 MANSINGH 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 MANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
55 SARDARPUR MP-22-002-050-001/140
(Machhaliya) 		1722002050NRG24301120230567742 30/11/2023 VASNIBAI 1722002050WL059774 VASNIBAI 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 VASNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 SARDARPUR MP-22-002-050-001/151
(Machhaliya) 		1722002050NRG24301120230567730 30/11/2023 Dhansingh 1722002050WL059771 Dhansingh 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 Dhansingh BANK OF INDIA(508505)
57 SARDARPUR MP-22-002-050-001/151
(Machhaliya) 		1722002050NRG24301120230567729 30/11/2023 Dhulibai 1722002050WL059771 Dhulibai 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 Dhulibai BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-050-001/151-A
(Machhaliya) 		1722002050NRG24301120230567743 30/11/2023 naharsingh 1722002050WL059774 naharsingh 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 naharsingh BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-050-001/23
(Machhaliya) 		1722002050NRG24301120230567700 30/11/2023 Jahu 1722002050WL059766 Jahu 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 Jahu BANK OF INDIA(508505)
60 SARDARPUR MP-22-002-050-001/23
(Machhaliya) 		1722002050NRG24301120230567701 30/11/2023 jemti 1722002050WL059766 jemti 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 jemti BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-050-001/256-A
(Machhaliya) 		1722002050NRG24301120230567751 30/11/2023 shadu 1722002050WL059776 shadu 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 shadu BANK OF INDIA(508505)
62 SARDARPUR MP-22-002-050-001/256-A
(Machhaliya) 		1722002050NRG24301120230567752 30/11/2023 shadu 1722002050WL059776 shadu 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 shadu STATE BANK OF INDIA(508548)
63 SARDARPUR MP-22-002-050-001/60
(Machhaliya) 		1722002050NRG24301120230567720 30/11/2023 kaliya 1722002050WL059770 kaliya 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 kaliya BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-050-001/60
(Machhaliya) 		1722002050NRG24301120230567721 30/11/2023 KESHABAI 1722002050WL059770 KESHABAI 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 KESHABAI BANK OF INDIA(508505)
65 SARDARPUR MP-22-002-050-001/61
(Machhaliya) 		1722002050NRG24301120230567722 30/11/2023 sobhan 1722002050WL059770 sobhan 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 sobhan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 SARDARPUR MP-22-002-050-001/61-A
(Machhaliya) 		1722002050NRG24301120230567723 30/11/2023 Hakamsingh 1722002050WL059770 Hakamsingh 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 Hakamsingh BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-050-001/61-C
(Machhaliya) 		1722002050NRG24301120230567724 30/11/2023 Bharesingh 1722002050WL059770 Bharesingh 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 Bharesingh BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-050-001/83
(Machhaliya) 		1722002050NRG24301120230567744 30/11/2023 BUSHA 1722002050WL059774 BUSHA 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 BUSHA BANK OF BARODA(606985)
69 SARDARPUR MP-22-002-050-001/83
(Machhaliya) 		1722002050NRG24301120230567745 30/11/2023 RARTIBAI 1722002050WL059774 RARTIBAI 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 RARTIBAI BANK OF BARODA(606985)
70 SARDARPUR MP-22-002-050-001/84
(Machhaliya) 		1722002050NRG24301120230567746 30/11/2023 RATAN 1722002050WL059774 RATAN 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 RATAN BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-050-001/99
(Machhaliya) 		1722002050NRG24301120230567715 30/11/2023 jogdiya 1722002050WL059768 jogdiya 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 jogdiya BANK OF INDIA(508505)
72 SARDARPUR MP-22-002-050-001/99
(Machhaliya) 		1722002050NRG24301120230567714 30/11/2023 JOGDIYA 1722002050WL059768 JOGDIYA 00048 BKID0009819 1547 1547 Processed 01/01/2024 321389291 JOGDIYA BANK OF INDIA(508505)
73 SARDARPUR MP-22-002-057-001/209
(Piprani) 		1722002057NRG24301120230567304 30/11/2023 Kantabai 1722002057WL059714 Kantabai 00048 BKID0009819 663 663 Processed 01/01/2024 321389291 Kantabai BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-057-001/244
(Piprani) 		1722002057NRG24301120230567292 30/11/2023 Dinesh 1722002057WL059712 Dinesh 00048 BKID0009819 663 663 Processed 01/01/2024 321389291 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 SARDARPUR MP-22-002-057-001/295
(Piprani) 		1722002057NRG24301120230567307 30/11/2023 Ramchandra 1722002057WL059714 Ramchandra 00048 BKID0009819 663 663 Processed 01/01/2024 321389291 Ramchandra JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
76 SARDARPUR MP-22-002-057-001/422-A
(Piprani) 		1722002057NRG24301120230567298 30/11/2023 Kanalal 1722002057WL059712 Kanalal 00048 BKID0009819 663 663 Processed 01/01/2024 321389291 Kanalal BANK OF INDIA(508505)
77 SARDARPUR MP-22-002-057-001/422-A
(Piprani) 		1722002057NRG24301120230567299 30/11/2023 Radhabai Choyal 1722002057WL059712 Radhabai Choyal 00048 BKID0009819 663 663 Processed 01/01/2024 321389291 RadhabaiChoyal BANK OF INDIA(508505)
SubTotal 78234 78234
78 SARDARPUR MP-22-002-047-001/39
(Amjhar) 		1722002047NRG24301120230566938 30/11/2023 velsingh toliya 1722002047WL059669 velsingh toliya 00051 MAHB0001053 663 663 Processed 01/01/2024 321389291 velsinghtoliya BANK OF MAHARASHTRA(607387)
79 SARDARPUR MP-22-002-047-002/88-A
(Amjhar) 		1722002047NRG24301120230567051 30/11/2023 Punamsingh Dhuma 1722002047WL059680 Punamsingh Dhuma 00051 MAHB0001053 1105 1105 Processed 01/01/2024 321389291 PunamsinghDhuma BANK OF MAHARASHTRA(607387)
80 SARDARPUR MP-22-002-052-001/132
(Chhadawad) 		1722002052NRG24301120230567065 30/11/2023 Punkibai Nathu 1722002052WL059683 Punkibai Nathu 00051 MAHB0001053 1326 1326 Processed 01/01/2024 321389291 PunkibaiNathu BANK OF MAHARASHTRA(607387)
81 SARDARPUR MP-22-002-052-001/132-A
(Chhadawad) 		1722002052NRG24301120230567066 30/11/2023 Kamali Laxman 1722002052WL059683 Kamali Laxman 00051 MAHB0001053 1326 1326 Processed 01/01/2024 321389291 KamaliLaxman BANK OF MAHARASHTRA(607387)
82 SARDARPUR MP-22-002-052-001/132-B
(Chhadawad) 		1722002052NRG24301120230567067 30/11/2023 lalitabai sanjay 1722002052WL059683 lalitabai sanjay 00051 MAHB0001053 1326 1326 Processed 01/01/2024 321389291 lalitabaisanjay BANK OF MAHARASHTRA(607387)
83 SARDARPUR MP-22-002-057-001/158
(Piprani) 		1722002057NRG24301120230567290 30/11/2023 bijalibai 1722002057WL059712 bijalibai 00051 MAHB0001053 663 663 Processed 01/01/2024 321389291 bijalibai BANK OF MAHARASHTRA(607387)
84 SARDARPUR MP-22-002-057-001/158
(Piprani) 		1722002057NRG24301120230567303 30/11/2023 munalal 1722002057WL059714 munalal 00051 MAHB0001053 663 663 Processed 01/01/2024 321389291 munalal BANK OF MAHARASHTRA(607387)
85 SARDARPUR MP-22-002-057-001/329-C
(Piprani) 		1722002057NRG24301120230567294 30/11/2023 Rekha 1722002057WL059712 Rekha 00051 MAHB0001053 663 663 Processed 01/01/2024 321389291 Rekha BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
86 SARDARPUR MP-22-002-028-001/791
(Timaychi) 		1722002028NRG24291120230566388 30/11/2023 ganpat 1722002028WL059613 ganpat 00415 SBIN0030046 1105 1105 Processed 01/01/2024 321389291 ganpat BARODA GUJARAT GRAMIN BANK(606995)
87 SARDARPUR MP-22-002-028-001/912
(Timaychi) 		1722002028NRG24291120230566397 30/11/2023 lalchand 1722002028WL059616 lalchand 00415 SBIN0030046 221 221 Processed 01/01/2024 321389291 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
88 SARDARPUR MP-22-002-028-001/938
(Timaychi) 		1722002028NRG24291120230566399 30/11/2023 Mohan 1722002028WL059616 Mohan 00415 SBIN0030046 442 442 Processed 01/01/2024 321389291 Mohan BANK OF INDIA(508505)
89 SARDARPUR MP-22-002-028-001/952
(Timaychi) 		1722002028NRG24291120230566400 30/11/2023 Dinesh kumawat 1722002028WL059616 Dinesh kumawat 00415 SBIN0030046 442 442 Processed 01/01/2024 321389291 Dineshkumawat BANK OF INDIA(508505)
90 SARDARPUR MP-22-002-028-001/970-B
(Timaychi) 		1722002028NRG24291120230566401 30/11/2023 kanheya 1722002028WL059616 kanheya 00415 SBIN0030046 1105 1105 Processed 01/01/2024 321389291 kanheya BANK OF INDIA(508505)
91 SARDARPUR MP-22-002-046-002/19-A
(Pipalyabhan) 		1722002050NRG24301120230567705 30/11/2023 Rishu 1722002050WL059767 Rishu 00415 SBIN0030046 1547 1547 Processed 01/01/2024 321389291 Rishu FINO PAYMENTS BANK LTD(608001)
92 SARDARPUR MP-22-002-047-002/52
(Amjhar) 		1722002047NRG24301120230566937 30/11/2023 Madiya Gulla 1722002047WL059668 Madiya Gulla 00415 SBIN0030046 1547 1547 Processed 01/01/2024 321389291 MadiyaGulla JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
93 SARDARPUR MP-22-002-050-001/119
(Machhaliya) 		1722002050NRG24301120230567717 30/11/2023 MOHAN 1722002050WL059769 MOHAN 00415 SBIN0030046 1547 1547 Processed 01/01/2024 321389291 MOHAN STATE BANK OF INDIA(508548)
94 SARDARPUR MP-22-002-050-001/119
(Machhaliya) 		1722002050NRG24301120230567718 30/11/2023 reshu 1722002050WL059769 reshu 00415 SBIN0030046 1547 1547 Processed 01/01/2024 321389291 reshu STATE BANK OF INDIA(508548)
95 SARDARPUR MP-22-002-050-001/121-A
(Machhaliya) 		1722002050NRG24301120230567728 30/11/2023 RINABAI sanjay 1722002050WL059771 RINABAI sanjay 00415 SBIN0030046 1547 1547 Processed 01/01/2024 321389291 RINABAIsanjay STATE BANK OF INDIA(508548)
96 SARDARPUR MP-22-002-050-001/121-A
(Machhaliya) 		1722002050NRG24301120230567727 30/11/2023 sanjay RAMESH 1722002050WL059771 sanjay RAMESH 00415 SBIN0030046 1547 1547 Processed 01/01/2024 321389291 sanjayRAMESH STATE BANK OF INDIA(508548)
97 SARDARPUR MP-22-002-050-004/29
(Machhaliya) 		1722002050NRG24301120230567738 30/11/2023 MUKESH PANDA 1722002050WL059773 MUKESH PANDA 00415 SBIN0030046 1547 1547 Processed 01/01/2024 321389291 MUKESHPANDA STATE BANK OF INDIA(508548)
98 SARDARPUR MP-22-002-057-001/204
(Piprani) 		1722002057NRG24301120230567291 30/11/2023 sankarlal shivnarayan 1722002057WL059712 sankarlal shivnarayan 00415 SBIN0030046 663 663 Processed 01/01/2024 321389291 sankarlalshivnarayan BANK OF MAHARASHTRA(607387)
99 SARDARPUR MP-22-002-057-001/213
(Piprani) 		1722002057NRG24301120230567305 30/11/2023 nanlal shyamaji 1722002057WL059714 nanlal shyamaji 00415 SBIN0030046 663 663 Processed 01/01/2024 321389291 nanlalshyamaji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
100 SARDARPUR MP-22-002-057-001/22-A
(Piprani) 		1722002057NRG24301120230567306 30/11/2023 rajesh narbdiya 1722002057WL059714 rajesh narbdiya 00415 SBIN0030046 663 663 Processed 01/01/2024 321389291 rajeshnarbdiya STATE BANK OF INDIA(508548)
101 SARDARPUR MP-22-002-057-001/347-B
(Piprani) 		1722002057NRG24301120230567295 30/11/2023 RAYBAHADUR 1722002057WL059712 RAYBAHADUR 00415 SBIN0030046 663 663 Processed 01/01/2024 321389291 RAYBAHADUR BANK OF INDIA(508505)
102 SARDARPUR MP-22-002-057-001/413
(Piprani) 		1722002057NRG24301120230567308 30/11/2023 Bhurbai pemalal 1722002057WL059714 Bhurbai pemalal 00415 SBIN0030046 663 663 Processed 01/01/2024 321389291 Bhurbaipemalal BANK OF MAHARASHTRA(607387)
103 SARDARPUR MP-22-002-057-001/8-B
(Piprani) 		1722002057NRG24301120230567312 30/11/2023 Santosh 1722002057WL059714 Santosh 00415 SBIN0030046 663 663 Processed 01/01/2024 321389291 Santosh STATE BANK OF INDIA(508548)
SubTotal 18122 18122
104 SARDARPUR MP-22-002-072-001/113
(Chalni) 		1722002072NRG24301120230566887 30/11/2023 Bhuri bai 1722002072WL059661 Bhuri bai 00415 SBIN0030141 1547 1547 Processed 01/01/2024 321389291 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
105 SARDARPUR MP-22-002-073-002/80
(Golpura) 		1722002088NRG24301120230567070 30/11/2023 Nandubai 1722002088WL059684 Nandubai 00468 UBIN0916200 1547 1547 Processed 01/01/2024 321389291 Nandubai UNION BANK OF INDIA(508500)
106 SARDARPUR MP-22-002-073-003/84
(Golpura) 		1722002088NRG24301120230567071 30/11/2023 MOHAN 1722002088WL059685 MOHAN 00468 UBIN0916200 1547 1547 Processed 01/01/2024 321389291 MOHAN UNION BANK OF INDIA(508500)
107 SARDARPUR MP-22-002-088-001/80-B
(Golpura) 		1722002088NRG24301120230567072 30/11/2023 Sanjay 1722002088WL059686 Sanjay 00468 UBIN0916200 1547 1547 Processed 01/01/2024 321389291 Sanjay FINO PAYMENTS BANK LTD(608001)
108 SARDARPUR MP-22-002-088-003/3-A
(Golpura) 		1722002088NRG24301120230567073 30/11/2023 mukesh 1722002088WL059687 mukesh 00468 UBIN0916200 1547 1547 Processed 01/01/2024 321389291 mukesh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
109 SARDARPUR MP-22-002-028-001/762
(Timaychi) 		1722002028NRG24291120230566387 30/11/2023 KANA 1722002028WL059613 KANA 00666 IDFB0041222 221 221 Processed 01/01/2024 321389291 KANA IDFC BANK LIMITED(608117)
SubTotal 221 221
110 SARDARPUR MP-22-002-028-001/1000
(Timaychi) 		1722002028NRG24291120230566390 30/11/2023 dinesh 1722002028WL059615 dinesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 321389291 dinesh FINO PAYMENTS BANK LTD(608001)
111 SARDARPUR MP-22-002-050-001/117
(Machhaliya) 		1722002050NRG24301120230567732 30/11/2023 rekha bilwal 1722002050WL059772 rekha bilwal 00688 FINO0001001 1547 1547 Processed 01/01/2024 321389291 rekhabilwal FINO PAYMENTS BANK LTD(608001)
112 SARDARPUR MP-22-002-066-001/208
(Sultanpur) 		1722002066NRG24301120230567440 30/11/2023 Ramaji 1722002066WL059727 Ramaji 00688 FINO0001001 1547 1547 Processed 01/01/2024 321389291 Ramaji BANK OF INDIA(508505)
113 SARDARPUR MP-22-002-088-003/3-A
(Golpura) 		1722002088NRG24301120230567074 30/11/2023 asha 1722002088WL059687 asha 00688 FINO0001001 1547 1547 Processed 01/01/2024 321389291 asha FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
114 SARDARPUR MP-22-002-028-001/515
(Timaychi) 		1722002028NRG24291120230566393 30/11/2023 kelash 1722002028WL059615 kelash 00691 IPOS0000001 442 442 Processed 01/01/2024 321389291 kelash BANK OF INDIA(508505)
115 SARDARPUR MP-22-002-047-003/110-B
(Amjhar) 		1722002047NRG24301120230566933 30/11/2023 Puna 1722002047WL059665 Puna 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321389291 Puna INDIA POST PAYMENTS BANK LIMITED(508528)
116 SARDARPUR MP-22-002-050-001/117
(Machhaliya) 		1722002050NRG24301120230567731 30/11/2023 Kashnbai 1722002050WL059772 Kashnbai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321389291 Kashnbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
117 SARDARPUR MP-22-002-047-001/56-A
(Amjhar) 		1722002047NRG24301120230566936 30/11/2023 Hajari 1722002047WL059667 Hajari 00697 BKID0MG1016 1547 1547 Processed 01/01/2024 321389291 Hajari BANK OF INDIA(508505)
118 SARDARPUR MP-22-002-047-003/111-B
(Amjhar) 		1722002047NRG24301120230566939 30/11/2023 bhamarsingh gulab 1722002047WL059670 bhamarsingh gulab 00697 BKID0MG1016 221 221 Processed 01/01/2024 321389291 bhamarsinghgulab STATE BANK OF INDIA(508548)
119 SARDARPUR MP-22-002-047-003/116-A
(Amjhar) 		1722002047NRG24301120230566934 30/11/2023 Munna Hakru 1722002047WL059666 Munna Hakru 00697 BKID0MG1016 1547 1547 Processed 01/01/2024 321389291 MunnaHakru STATE BANK OF INDIA(508548)
120 SARDARPUR MP-22-002-052-001/37
(Chhadawad) 		1722002052NRG24301120230567068 30/11/2023 Kalsingh Mansingh 1722002052WL059683 Kalsingh Mansingh 00697 BKID0MG1016 1326 1326 Processed 01/01/2024 321389291 KalsinghMansingh STATE BANK OF INDIA(508548)
121 SARDARPUR MP-22-002-052-001/37
(Chhadawad) 		1722002052NRG24301120230567069 30/11/2023 Rukhamabai Kalsingh 1722002052WL059683 Rukhamabai Kalsingh 00697 BKID0MG1016 1326 1326 Processed 01/01/2024 321389291 RukhamabaiKalsingh BANK OF MAHARASHTRA(607387)
122 SARDARPUR MP-22-002-057-001/329-B
(Piprani) 		1722002057NRG24301120230567293 30/11/2023 Jyoti Mulewa 1722002057WL059712 Jyoti Mulewa 00697 BKID0MG1016 663 663 Processed 01/01/2024 321389291 JyotiMulewa NARMADA JHABUA GRAMIN BANK(508515)
123 SARDARPUR MP-22-002-057-001/385-D
(Piprani) 		1722002057NRG24301120230567297 30/11/2023 LEELABAI 1722002057WL059712 LEELABAI 00697 BKID0MG1016 663 663 Processed 01/01/2024 321389291 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
124 SARDARPUR MP-22-002-057-001/413-C
(Piprani) 		1722002057NRG24301120230567309 30/11/2023 sonu 1722002057WL059714 sonu 00697 BKID0MG1016 663 663 Processed 01/01/2024 321389291 sonu NARMADA JHABUA GRAMIN BANK(508515)
125 SARDARPUR MP-22-002-057-001/8
(Piprani) 		1722002057NRG24301120230567310 30/11/2023 Ditiya 1722002057WL059714 Ditiya 00697 BKID0MG1016 663 663 Processed 01/01/2024 321389291 Ditiya BANK OF MAHARASHTRA(607387)
126 SARDARPUR MP-22-002-057-001/8-B
(Piprani) 		1722002057NRG24301120230567311 30/11/2023 Ambaram 1722002057WL059714 Ambaram 00697 BKID0MG1016 663 663 Processed 01/01/2024 321389291 Ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
127 SARDARPUR MP-22-002-066-001/158
(Sultanpur) 		1722002066NRG24301120230567439 30/11/2023 basanti bai 1722002066WL059727 basanti bai 00697 BKID0MG6035 221 221 Processed 01/01/2024 321389291 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 SARDARPUR MP-22-002-066-001/166-B
(Sultanpur) 		1722002066NRG24301120230567443 30/11/2023 AJAY 1722002066WL059728 AJAY 00697 BKID0MG6035 1105 1105 Processed 01/01/2024 321389291 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
129 SARDARPUR MP-22-002-066-001/296-A
(Sultanpur) 		1722002066NRG24301120230567436 30/11/2023 LAXMAN 1722002066WL059726 LAXMAN 00697 BKID0MG6035 1547 1547 Processed 01/01/2024 321389291 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
130 SARDARPUR MP-22-002-066-001/296-A
(Sultanpur) 		1722002066NRG24301120230567437 30/11/2023 SANGEETABAI 1722002066WL059726 SANGEETABAI 00697 BKID0MG6035 1547 1547 Processed 01/01/2024 321389291 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
131 SARDARPUR MP-22-002-028-001/321-B
(Timaychi) 		1722002028NRG24291120230566396 30/11/2023 badar 1722002028WL059616 badar 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321389291 badar BANK OF INDIA(508505)
132 SARDARPUR MP-22-002-050-004/59-B
(Machhaliya) 		1722002050NRG24301120230567739 30/11/2023 MUNNA VASUNIYA 1722002050WL059773 MUNNA VASUNIYA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321389291 MUNNAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
133 SARDARPUR MP-22-002-050-004/59-B
(Machhaliya) 		1722002050NRG24301120230567740 30/11/2023 SUNITA MUNNA 1722002050WL059773 SUNITA MUNNA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321389291 SUNITAMUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 SARDARPUR MP-22-002-072-001/75
(Chalni) 		1722002072NRG24301120230566890 30/11/2023 Kesarsingh 1722002072WL059661 Kesarsingh 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 321389291 Kesarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_301123APB_FTO_369337 Bank of Baroda BARB0RAJDHA RAJGARH 9503
2 SARDARPUR MP1722002_301123APB_FTO_369337 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1105
3 SARDARPUR MP1722002_301123APB_FTO_369337 Bank of India BKID0009809 AMZERA 8840
4 SARDARPUR MP1722002_301123APB_FTO_369337 Bank of India BKID0009813 RINGNOD 1326
5 SARDARPUR MP1722002_301123APB_FTO_369337 Bank of India BKID0009819 RAJGARH (DHAR) 78234
6 SARDARPUR MP1722002_301123APB_FTO_369337 Bank of Maharastra MAHB0001053 RAJGARH 7735
7 SARDARPUR MP1722002_301123APB_FTO_369337 State Bank of India SBIN0030046 RAJGARH[DHAR] 18122
8 SARDARPUR MP1722002_301123APB_FTO_369337 State Bank of India SBIN0030141 TIRLA 1547
9 SARDARPUR MP1722002_301123APB_FTO_369337 Union Bank of India UBIN0916200 SARDARPUR 6188
10 SARDARPUR MP1722002_301123APB_FTO_369337 IDFC Bank IDFB0041222 IDFC BANK LIMITED 221
11 SARDARPUR MP1722002_301123APB_FTO_369337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
12 SARDARPUR MP1722002_301123APB_FTO_369337 India Post Payments Bank IPOS0000001 DHAR 3536
13 SARDARPUR MP1722002_301123APB_FTO_369337 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 9282
14 SARDARPUR MP1722002_301123APB_FTO_369337 Madhya Pradesh Gramin Bank BKID0MG6035 Bodhwada 4420
15 SARDARPUR MP1722002_301123APB_FTO_369337 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 1547
16 SARDARPUR MP1722002_301123APB_FTO_369337 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 4199

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