Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_021223APB_FTO_371566
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-22-002-007-001/174
(Gondikheda Thakur) 		1722002007NRG24011220230571128 02/12/2023 Jitendr kunwer 1722002007WL060079 Jitendr kunwer 00048 BKID0008848 1326 1326 Processed 01/01/2024 317614854 Jitendrkunwer IDFC BANK LIMITED(608117)
2 SARDARPUR MP-22-002-007-001/174-B
(Gondikheda Thakur) 		1722002007NRG24011220230571129 02/12/2023 Saiendra 1722002007WL060079 Saiendra 00048 BKID0008848 1326 1326 Processed 01/01/2024 317614854 Saiendra BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-007-001/257-A
(Gondikheda Thakur) 		1722002007NRG24011220230571133 02/12/2023 PRATIBHA 1722002007WL060079 PRATIBHA 00048 BKID0008848 1326 1326 Processed 01/01/2024 317614854 PRATIBHA BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-013-002/945-B
(Labriya) 		1722002013NRG24021220230572213 02/12/2023 Dhapu 1722002013WL060151 Dhapu 00048 BKID0008848 1768 1768 Processed 01/01/2024 317614854 Dhapu BANK OF INDIA(508505)
SubTotal 5746 5746
5 SARDARPUR MP-22-002-066-001/415
(Sultanpur) 		1722002066NRG24021220230572177 02/12/2023 ramparsad 1722002066WL060149 ramparsad 00048 BKID0009809 1105 1105 Processed 01/01/2024 317614854 ramparsad ICICI BANK LTD(508534)
SubTotal 1105 1105
6 SARDARPUR MP-22-002-056-001/98
(Kanjrota) 		1722002000NRG24021220230572549 02/12/2023 nandu 1722002WL060194 nandu 00048 BKID0009813 1547 1547 Processed 01/01/2024 317614854 nandu BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-058-001/189
(Patlawadiya) 		1722002058NRG24021220230571874 02/12/2023 Rama Varda 1722002058WL060133 Rama Varda 00048 BKID0009813 884 884 Processed 01/01/2024 317614854 RamaVarda BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-058-001/247
(Patlawadiya) 		1722002058NRG24021220230571870 02/12/2023 sitabai premsingh 1722002058WL060130 sitabai premsingh 00048 BKID0009813 663 663 Processed 01/01/2024 317614854 sitabaipremsingh BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-058-001/284-A
(Patlawadiya) 		1722002058NRG24021220230571871 02/12/2023 Madan 1722002058WL060131 Madan 00048 BKID0009813 1547 1547 Processed 01/01/2024 317614854 Madan BANK OF BARODA(606985)
10 SARDARPUR MP-22-002-058-002/46-A
(Patlawadiya) 		1722002058NRG24021220230571873 02/12/2023 Manoj 1722002058WL060132 Manoj 00048 BKID0009813 442 442 Processed 01/01/2024 317614854 Manoj BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-074-001/145
(Khamaliya) 		1722002083NRG24011220230571698 02/12/2023 amrat kalu 1722002083WL060102 amrat kalu 00048 BKID0009813 1547 1547 Processed 01/01/2024 317614854 amratkalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
12 SARDARPUR MP-22-002-077-001/652-A
(Ringnod) 		1722002000NRG24021220230572554 02/12/2023 basubai 1722002WL060198 basubai 00048 BKID0009813 221 221 Processed 01/01/2024 317614854 basubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
13 SARDARPUR MP-22-002-027-001/119
(Bhangarh) 		1722002027NRG24011220230570930 02/12/2023 Sangita 1722002027WL060062 Sangita 00048 BKID0009819 1547 1547 Processed 01/01/2024 317614854 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
14 SARDARPUR MP-22-002-027-001/209
(Bhangarh) 		1722002027NRG24011220230570935 02/12/2023 Lilabai 1722002027WL060062 Lilabai 00048 BKID0009819 1547 1547 Processed 01/01/2024 317614854 Lilabai BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-027-001/27-C
(Bhangarh) 		1722002027NRG24011220230570937 02/12/2023 Kamal 1722002027WL060062 Kamal 00048 BKID0009819 1547 1547 Processed 01/01/2024 317614854 Kamal BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-027-001/346-C
(Bhangarh) 		1722002027NRG24011220230570939 02/12/2023 dinesh 1722002027WL060062 dinesh 00048 BKID0009819 1547 1547 Processed 01/01/2024 317614854 dinesh BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-027-001/346-C
(Bhangarh) 		1722002027NRG24011220230570940 02/12/2023 LALEETABAI 1722002027WL060062 LALEETABAI 00048 BKID0009819 1547 1547 Processed 01/01/2024 317614854 LALEETABAI BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-032-001/185-A
(Bola) 		1722002000NRG24021220230572543 02/12/2023 anadi 1722002WL060191 anadi 00048 BKID0009819 1547 1547 Processed 01/01/2024 317614854 anadi NARMADA JHABUA GRAMIN BANK(508515)
19 SARDARPUR MP-22-002-032-001/185-A
(Bola) 		1722002000NRG24021220230572544 02/12/2023 santi bai 1722002WL060191 santi bai 00048 BKID0009819 1547 1547 Processed 01/01/2024 317614854 santibai BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-044-001/21
(Machhaliya) 		1722002050NRG24021220230571755 02/12/2023 KACHU PANDA 1722002050WL060122 KACHU PANDA 00048 BKID0009819 2 2 Processed 01/01/2024 317614854 KACHUPANDA BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-045-003/50
(Bardipada) 		1722002000NRG24021220230572539 02/12/2023 resingh 1722002WL060190 resingh 00048 BKID0009819 442 442 Processed 01/01/2024 317614854 resingh BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-045-003/52
(Bardipada) 		1722002000NRG24021220230572540 02/12/2023 Mangali 1722002WL060190 Mangali 00048 BKID0009819 442 442 Processed 01/01/2024 317614854 Mangali NARMADA JHABUA GRAMIN BANK(508515)
23 SARDARPUR MP-22-002-045-003/54
(Bardipada) 		1722002000NRG24021220230572541 02/12/2023 jhenabai 1722002WL060190 jhenabai 00048 BKID0009819 442 442 Processed 01/01/2024 317614854 jhenabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 SARDARPUR MP-22-002-050-001/108
(Machhaliya) 		1722002050NRG24021220230571756 02/12/2023 MANSINGH 1722002050WL060122 MANSINGH 00048 BKID0009819 2 2 Processed 01/01/2024 317614854 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SARDARPUR MP-22-002-050-001/108
(Machhaliya) 		1722002050NRG24021220230571757 02/12/2023 Vana 1722002050WL060122 Vana 00048 BKID0009819 2 2 Processed 01/01/2024 317614854 Vana STATE BANK OF INDIA(508548)
26 SARDARPUR MP-22-002-050-001/113
(Machhaliya) 		1722002050NRG24021220230571758 02/12/2023 Bilam 1722002050WL060122 Bilam 00048 BKID0009819 2 2 Processed 01/01/2024 317614854 Bilam BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-050-001/113
(Machhaliya) 		1722002050NRG24021220230571759 02/12/2023 Varjabai 1722002050WL060122 Varjabai 00048 BKID0009819 2 2 Processed 01/01/2024 317614854 Varjabai BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-050-001/143-B
(Machhaliya) 		1722002050NRG24021220230571761 02/12/2023 Rukhmabai 1722002050WL060122 Rukhmabai 00048 BKID0009819 2 2 Processed 01/01/2024 317614854 Rukhmabai BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-050-001/143-B
(Machhaliya) 		1722002050NRG24021220230571760 02/12/2023 Shantilal 1722002050WL060122 Shantilal 00048 BKID0009819 2 2 Processed 01/01/2024 317614854 Shantilal BANK OF INDIA(508505)
30 SARDARPUR MP-22-002-050-001/143-D
(Machhaliya) 		1722002050NRG24021220230571763 02/12/2023 Punya 1722002050WL060122 Punya 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 Punya INDIA POST PAYMENTS BANK LIMITED(508528)
31 SARDARPUR MP-22-002-050-001/143-D
(Machhaliya) 		1722002050NRG24021220230571764 02/12/2023 Shitabai 1722002050WL060122 Shitabai 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 Shitabai BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-050-001/145
(Machhaliya) 		1722002050NRG24021220230571765 02/12/2023 Humji 1722002050WL060122 Humji 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 Humji BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-050-001/145
(Machhaliya) 		1722002050NRG24021220230571766 02/12/2023 Karmabai 1722002050WL060122 Karmabai 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 Karmabai BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-050-001/145-A
(Machhaliya) 		1722002050NRG24021220230571767 02/12/2023 Mukesh 1722002050WL060122 Mukesh 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 Mukesh FINO PAYMENTS BANK LTD(608001)
35 SARDARPUR MP-22-002-050-001/145-B
(Machhaliya) 		1722002050NRG24021220230571769 02/12/2023 Laxmibai 1722002050WL060122 Laxmibai 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 Laxmibai BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-050-001/145-B
(Machhaliya) 		1722002050NRG24021220230571768 02/12/2023 Rukesh 1722002050WL060122 Rukesh 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 Rukesh BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-050-001/20-A
(Machhaliya) 		1722002050NRG24021220230571771 02/12/2023 JHAMA BAI RAMESH 1722002050WL060122 JHAMA BAI RAMESH 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 JHAMABAIRAMESH BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-050-001/21
(Machhaliya) 		1722002050NRG24021220230571775 02/12/2023 HAMIR 1722002050WL060122 HAMIR 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 HAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SARDARPUR MP-22-002-050-001/21-B
(Machhaliya) 		1722002050NRG24021220230571776 02/12/2023 Dhana 1722002050WL060122 Dhana 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 Dhana INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-050-001/39
(Machhaliya) 		1722002050NRG24021220230571777 02/12/2023 vashna.gumla 1722002050WL060122 vashna.gumla 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 vashna.gumla FINO PAYMENTS BANK LTD(608001)
41 SARDARPUR MP-22-002-050-001/44
(Machhaliya) 		1722002050NRG24021220230571778 02/12/2023 indarsingh 1722002050WL060122 indarsingh 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 indarsingh FINO PAYMENTS BANK LTD(608001)
42 SARDARPUR MP-22-002-050-001/48
(Machhaliya) 		1722002050NRG24021220230571782 02/12/2023 kanna 1722002050WL060122 kanna 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 kanna FINO PAYMENTS BANK LTD(608001)
43 SARDARPUR MP-22-002-050-001/52
(Machhaliya) 		1722002050NRG24021220230571784 02/12/2023 MANTABAI 1722002050WL060122 MANTABAI 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 MANTABAI BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-050-001/53
(Machhaliya) 		1722002050NRG24021220230571785 02/12/2023 JHabudibai 1722002050WL060122 JHabudibai 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 JHabudibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 SARDARPUR MP-22-002-050-001/55
(Machhaliya) 		1722002050NRG24021220230571787 02/12/2023 DIPSINGH 1722002050WL060122 DIPSINGH 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 DIPSINGH FINO PAYMENTS BANK LTD(608001)
46 SARDARPUR MP-22-002-050-001/55
(Machhaliya) 		1722002050NRG24021220230571786 02/12/2023 DIPSINGH 1722002050WL060122 DIPSINGH 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 DIPSINGH FINO PAYMENTS BANK LTD(608001)
47 SARDARPUR MP-22-002-050-002/55
(Machhaliya) 		1722002050NRG24021220230571789 02/12/2023 DHAVREE BAI 1722002050WL060122 DHAVREE BAI 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 DHAVREEBAI BANK OF INDIA(508505)
48 SARDARPUR MP-22-002-050-002/55
(Machhaliya) 		1722002050NRG24021220230571788 02/12/2023 Thaveri Bai Munna 1722002050WL060122 Thaveri Bai Munna 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 ThaveriBaiMunna BANK OF INDIA(508505)
49 SARDARPUR MP-22-002-050-004/12-A
(Machhaliya) 		1722002050NRG24021220230571792 02/12/2023 BhaMrsingh 1722002050WL060122 BhaMrsingh 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 BhaMrsingh FINO PAYMENTS BANK LTD(608001)
50 SARDARPUR MP-22-002-050-004/12-A
(Machhaliya) 		1722002050NRG24021220230571791 02/12/2023 Bijlibai 1722002050WL060122 Bijlibai 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 Bijlibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SARDARPUR MP-22-002-050-004/12-A
(Machhaliya) 		1722002050NRG24021220230571793 02/12/2023 Bijlibai 1722002050WL060122 Bijlibai 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 Bijlibai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARDARPUR MP-22-002-050-004/13-C
(Machhaliya) 		1722002050NRG24021220230571795 02/12/2023 pana 1722002050WL060122 pana 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 pana BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-050-004/13-C
(Machhaliya) 		1722002050NRG24021220230571794 02/12/2023 suniya 1722002050WL060122 suniya 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 suniya BANK OF INDIA(508505)
54 SARDARPUR MP-22-002-050-004/35-A
(Machhaliya) 		1722002050NRG24021220230571803 02/12/2023 PUNAMSINGH PANDA 1722002050WL060122 PUNAMSINGH PANDA 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 PUNAMSINGHPANDA BANK OF INDIA(508505)
55 SARDARPUR MP-22-002-050-004/35-A
(Machhaliya) 		1722002050NRG24021220230571802 02/12/2023 PUNAMSINGH PANDA 1722002050WL060122 PUNAMSINGH PANDA 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 PUNAMSINGHPANDA BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-050-004/43
(Machhaliya) 		1722002050NRG24021220230571809 02/12/2023 RASSU PANDA 1722002050WL060122 RASSU PANDA 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 RASSUPANDA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-050-004/43
(Machhaliya) 		1722002050NRG24021220230571808 02/12/2023 RASSU PANDA 1722002050WL060122 RASSU PANDA 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 RASSUPANDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SARDARPUR MP-22-002-050-004/43-B
(Machhaliya) 		1722002050NRG24021220230571815 02/12/2023 KAMITA PANDA 1722002050WL060122 KAMITA PANDA 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 KAMITAPANDA BANK OF INDIA(508505)
59 SARDARPUR MP-22-002-050-004/43-B
(Machhaliya) 		1722002050NRG24021220230571814 02/12/2023 SURAJ PANDA 1722002050WL060122 SURAJ PANDA 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 SURAJPANDA BANK OF BARODA(606985)
60 SARDARPUR MP-22-002-050-004/43-B
(Machhaliya) 		1722002050NRG24021220230571813 02/12/2023 SURAJ PANDA 1722002050WL060122 SURAJ PANDA 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 SURAJPANDA BANK OF BARODA(606985)
61 SARDARPUR MP-22-002-050-004/43-C
(Machhaliya) 		1722002050NRG24021220230571816 02/12/2023 KALAM PANDA 1722002050WL060122 KALAM PANDA 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 KALAMPANDA BANK OF BARODA(606985)
62 SARDARPUR MP-22-002-050-004/43-C
(Machhaliya) 		1722002050NRG24021220230571818 02/12/2023 LEELA BAI PANDA 1722002050WL060122 LEELA BAI PANDA 00048 BKID0009819 221 221 Processed 01/01/2024 317614854 LEELABAIPANDA BANK OF INDIA(508505)
63 SARDARPUR MP-22-002-050-004/43-C
(Machhaliya) 		1722002050NRG24021220230571817 02/12/2023 LEELA BAI PANDA 1722002050WL060122 LEELA BAI PANDA 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 LEELABAIPANDA BANK OF INDIA(508505)
64 SARDARPUR MP-22-002-050-004/9-B
(Machhaliya) 		1722002050NRG24021220230571820 02/12/2023 kantabai 1722002050WL060122 kantabai 00048 BKID0009819 663 663 Processed 01/01/2024 317614854 kantabai BANK OF INDIA(508505)
SubTotal 26092 26092
65 SARDARPUR MP-22-002-003-002/174
(Nandlai) 		1722002003NRG24011220230570821 02/12/2023 Maniram 1722002003WL060047 Maniram 00051 MAHB0000611 1547 1547 Processed 01/01/2024 317614854 Maniram NARMADA JHABUA GRAMIN BANK(508515)
66 SARDARPUR MP-22-002-007-001/174
(Gondikheda Thakur) 		1722002007NRG24011220230571127 02/12/2023 giriraj 1722002007WL060079 giriraj 00051 MAHB0000611 1326 1326 Processed 01/01/2024 317614854 giriraj BANK OF INDIA(508505)
67 SARDARPUR MP-22-002-007-001/22
(Gondikheda Thakur) 		1722002007NRG24011220230571130 02/12/2023 Rajubai 1722002007WL060079 Rajubai 00051 MAHB0000611 1326 1326 Processed 01/01/2024 317614854 Rajubai BANK OF MAHARASHTRA(607387)
68 SARDARPUR MP-22-002-007-001/22-A
(Gondikheda Thakur) 		1722002007NRG24011220230571131 02/12/2023 RAVI 1722002007WL060079 RAVI 00051 MAHB0000611 1326 1326 Processed 01/01/2024 317614854 RAVI BANK OF INDIA(508505)
69 SARDARPUR MP-22-002-007-001/257-A
(Gondikheda Thakur) 		1722002007NRG24011220230571132 02/12/2023 MANOHAR 1722002007WL060079 MANOHAR 00051 MAHB0000611 1326 1326 Processed 01/01/2024 317614854 MANOHAR BANK OF INDIA(508505)
SubTotal 6851 6851
70 SARDARPUR MP-22-002-025-002/280-B
(Hanumantya kag) 		1722002000NRG24021220230572548 02/12/2023 RAGUVIRSINGH 1722002WL060193 RAGUVIRSINGH 00051 MAHB0000640 3094 3094 Processed 01/01/2024 317614854 RAGUVIRSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
71 SARDARPUR MP-22-002-027-001/209
(Bhangarh) 		1722002027NRG24011220230570934 02/12/2023 Rohit Tolaram 1722002027WL060062 Rohit Tolaram 00051 MAHB0001053 1547 1547 Processed 01/01/2024 317614854 RohitTolaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
72 SARDARPUR MP-22-002-050-004/36-A
(Machhaliya) 		1722002050NRG24021220230571806 02/12/2023 JITENDRA PANDA 1722002050WL060122 JITENDRA PANDA 00152 HDFC0002138 221 221 Processed 01/01/2024 317614854 JITENDRAPANDA FINO PAYMENTS BANK LTD(608001)
73 SARDARPUR MP-22-002-050-004/36-A
(Machhaliya) 		1722002050NRG24021220230571804 02/12/2023 JITENDRA PANDA 1722002050WL060122 JITENDRA PANDA 00152 HDFC0002138 663 663 Processed 01/01/2024 317614854 JITENDRAPANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
74 SARDARPUR MP-22-002-025-002/27-B
(Hanumantya kag) 		1722002000NRG24021220230572547 02/12/2023 bhuralal 1722002WL060193 bhuralal 00415 SBIN0030046 1547 1547 Processed 01/01/2024 317614854 bhuralal NARMADA JHABUA GRAMIN BANK(508515)
75 SARDARPUR MP-22-002-025-002/27-B
(Hanumantya kag) 		1722002000NRG24021220230572546 02/12/2023 bhuralal 1722002WL060193 bhuralal 00415 SBIN0030046 1547 1547 Processed 01/01/2024 317614854 bhuralal STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-027-001/119
(Bhangarh) 		1722002027NRG24011220230570931 02/12/2023 Aditya 1722002027WL060062 Aditya 00415 SBIN0030046 1547 1547 Processed 01/01/2024 317614854 Aditya STATE BANK OF INDIA(508548)
77 SARDARPUR MP-22-002-027-001/125
(Bhangarh) 		1722002027NRG24011220230570932 02/12/2023 JANKILAL 1722002027WL060062 JANKILAL 00415 SBIN0030046 1547 1547 Processed 01/01/2024 317614854 JANKILAL BANK OF INDIA(508505)
78 SARDARPUR MP-22-002-027-001/125
(Bhangarh) 		1722002027NRG24011220230570933 02/12/2023 Pavitra 1722002027WL060062 Pavitra 00415 SBIN0030046 1547 1547 Processed 01/01/2024 317614854 Pavitra STATE BANK OF INDIA(508548)
79 SARDARPUR MP-22-002-044-001/11
(Machhaliya) 		1722002050NRG24021220230571752 02/12/2023 Gorki panda 1722002050WL060122 Gorki panda 00415 SBIN0030046 2 2 Processed 01/01/2024 317614854 Gorkipanda STATE BANK OF INDIA(508548)
80 SARDARPUR MP-22-002-045-001/92-B
(Bardipada) 		1722002000NRG24021220230572537 02/12/2023 Bharat 1722002WL060190 Bharat 00415 SBIN0030046 442 442 Processed 01/01/2024 317614854 Bharat FINO PAYMENTS BANK LTD(608001)
81 SARDARPUR MP-22-002-045-001/92-B
(Bardipada) 		1722002000NRG24021220230572538 02/12/2023 Golu 1722002WL060190 Golu 00415 SBIN0030046 442 442 Processed 01/01/2024 317614854 Golu BANK OF INDIA(508505)
82 SARDARPUR MP-22-002-045-003/59
(Bardipada) 		1722002000NRG24021220230572542 02/12/2023 CHAMPA BAI 1722002WL060190 CHAMPA BAI 00415 SBIN0030046 442 442 Processed 01/01/2024 317614854 CHAMPABAI STATE BANK OF INDIA(508548)
83 SARDARPUR MP-22-002-050-001/143-C
(Machhaliya) 		1722002050NRG24021220230571762 02/12/2023 Rinabai 1722002050WL060122 Rinabai 00415 SBIN0030046 221 221 Processed 01/01/2024 317614854 Rinabai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SARDARPUR MP-22-002-050-001/47
(Machhaliya) 		1722002050NRG24021220230571779 02/12/2023 ansingh 1722002050WL060122 ansingh 00415 SBIN0030046 221 221 Processed 01/01/2024 317614854 ansingh BANK OF BARODA(606985)
85 SARDARPUR MP-22-002-050-001/47
(Machhaliya) 		1722002050NRG24021220230571780 02/12/2023 Jotabai 1722002050WL060122 Jotabai 00415 SBIN0030046 221 221 Processed 01/01/2024 317614854 Jotabai BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-050-004/43-A
(Machhaliya) 		1722002050NRG24021220230571812 02/12/2023 SANU BAI PANDA 1722002050WL060122 SANU BAI PANDA 00415 SBIN0030046 221 221 Processed 01/01/2024 317614854 SANUBAIPANDA STATE BANK OF INDIA(508548)
87 SARDARPUR MP-22-002-050-004/43-A
(Machhaliya) 		1722002050NRG24021220230571811 02/12/2023 SANU BAI PANDA 1722002050WL060122 SANU BAI PANDA 00415 SBIN0030046 663 663 Processed 01/01/2024 317614854 SANUBAIPANDA STATE BANK OF INDIA(508548)
88 SARDARPUR MP-22-002-050-004/9-C
(Machhaliya) 		1722002050NRG24021220230571822 02/12/2023 Sangeeta vasuniya 1722002050WL060122 Sangeeta vasuniya 00415 SBIN0030046 663 663 Processed 01/01/2024 317614854 Sangeetavasuniya STATE BANK OF INDIA(508548)
89 SARDARPUR MP-22-002-082-001/158
(Amaliya) 		1722002000NRG24021220230572534 02/12/2023 Alka 1722002WL060188 Alka 00415 SBIN0030046 1768 1768 Processed 01/01/2024 317614854 Alka UNION BANK OF INDIA(508500)
SubTotal 13041 13041
90 SARDARPUR MP-22-002-058-001/193-A
(Patlawadiya) 		1722002058NRG24021220230571857 02/12/2023 Tulsiram 1722002058WL060127 Tulsiram 00468 UBIN0916200 442 442 Processed 01/01/2024 317614854 Tulsiram UNION BANK OF INDIA(508500)
91 SARDARPUR MP-22-002-058-001/284-A
(Patlawadiya) 		1722002058NRG24021220230571872 02/12/2023 NITU 1722002058WL060131 NITU 00468 UBIN0916200 1547 1547 Processed 01/01/2024 317614854 NITU BANK OF BARODA(606985)
92 SARDARPUR MP-22-002-088-002/1059
(Golpura) 		1722002088NRG24011220230571587 02/12/2023 MIRABAI 1722002088WL060097 MIRABAI 00468 UBIN0916200 1547 1547 Processed 01/01/2024 317614854 MIRABAI UNION BANK OF INDIA(508500)
93 SARDARPUR MP-22-002-088-002/1059
(Golpura) 		1722002088NRG24011220230571586 02/12/2023 Mukesh 1722002088WL060097 Mukesh 00468 UBIN0916200 1547 1547 Processed 01/01/2024 317614854 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
94 SARDARPUR MP-22-002-050-004/20-A
(Machhaliya) 		1722002050NRG24021220230571800 02/12/2023 SANKAR PANDA 1722002050WL060122 SANKAR PANDA 00553 INDB0000961 663 663 Processed 01/01/2024 317614854 SANKARPANDA STATE BANK OF INDIA(508548)
SubTotal 663 663
95 SARDARPUR MP-22-002-027-001/25
(Bhangarh) 		1722002027NRG24011220230570936 02/12/2023 MUKESH 1722002027WL060062 MUKESH 00666 IDFB0041222 1547 1547 Processed 01/01/2024 317614854 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
96 SARDARPUR MP-22-002-050-004/18-D
(Machhaliya) 		1722002050NRG24021220230571798 02/12/2023 RAMESH PANDA 1722002050WL060122 RAMESH PANDA 00688 FINO0001001 221 221 Processed 01/01/2024 317614854 RAMESHPANDA FINO PAYMENTS BANK LTD(608001)
97 SARDARPUR MP-22-002-050-004/18-D
(Machhaliya) 		1722002050NRG24021220230571796 02/12/2023 RAMESH PANDA 1722002050WL060122 RAMESH PANDA 00688 FINO0001001 663 663 Processed 01/01/2024 317614854 RAMESHPANDA FINO PAYMENTS BANK LTD(608001)
98 SARDARPUR MP-22-002-050-004/18-D
(Machhaliya) 		1722002050NRG24021220230571797 02/12/2023 RISHU PANDA 1722002050WL060122 RISHU PANDA 00688 FINO0001001 663 663 Processed 01/01/2024 317614854 RISHUPANDA FINO PAYMENTS BANK LTD(608001)
99 SARDARPUR MP-22-002-050-004/18-D
(Machhaliya) 		1722002050NRG24021220230571799 02/12/2023 RISHU PANDA 1722002050WL060122 RISHU PANDA 00688 FINO0001001 221 221 Processed 01/01/2024 317614854 RISHUPANDA FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
100 SARDARPUR MP-22-002-013-002/474-A
(Labriya) 		1722002013NRG24021220230572211 02/12/2023 sunil 1722002013WL060151 sunil 00688 FINO0001446 1768 1768 Processed 01/01/2024 317614854 sunil BANK OF BARODA(606985)
SubTotal 1768 1768
101 SARDARPUR MP-22-002-027-001/27-C
(Bhangarh) 		1722002027NRG24011220230570938 02/12/2023 Parvati 1722002027WL060062 Parvati 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317614854 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
102 SARDARPUR MP-22-002-027-001/800
(Bhangarh) 		1722002027NRG24011220230570941 02/12/2023 Manju 1722002027WL060062 Manju 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 317614854 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
103 SARDARPUR MP-22-002-027-001/800-A
(Bhangarh) 		1722002027NRG24011220230570942 02/12/2023 Sanjay 1722002027WL060062 Sanjay 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 317614854 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
104 SARDARPUR MP-22-002-082-001/143-B
(Amaliya) 		1722002000NRG24021220230572533 02/12/2023 Saykubai Singar 1722002WL060188 Saykubai Singar 00697 BKID0MG6020 1768 1768 Processed 01/01/2024 317614854 SaykubaiSingar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
105 SARDARPUR MP-22-002-013-002/945-B
(Labriya) 		1722002013NRG24021220230572212 02/12/2023 mahesh Rughanath 1722002013WL060151 mahesh Rughanath 00697 BKID0MG6021 1768 1768 Processed 01/01/2024 317614854 maheshRughanath BANK OF INDIA(508505)
SubTotal 1768 1768
106 SARDARPUR MP-22-002-042-001/216
(Amodiya) 		1722002000NRG24021220230572535 02/12/2023 Seema vasuniya 1722002WL060189 Seema vasuniya 00697 BKID0MG6029 1326 1326 Processed 01/01/2024 317614854 Seemavasuniya NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-042-001/370
(Amodiya) 		1722002000NRG24021220230572536 02/12/2023 krishna bai 1722002WL060189 krishna bai 00697 BKID0MG6029 1326 1326 Processed 01/01/2024 317614854 krishnabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SARDARPUR MP-22-002-043-002/332
(Dattigaon) 		1722002043NRG24021220230572515 02/12/2023 Kalibai 1722002043WL060185 Kalibai 00697 BKID0MG6029 663 663 Processed 01/01/2024 317614854 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-043-002/332
(Dattigaon) 		1722002043NRG24021220230572516 02/12/2023 vikram 1722002043WL060185 vikram 00697 BKID0MG6029 663 663 Processed 01/01/2024 317614854 vikram IDFC BANK LIMITED(608117)
110 SARDARPUR MP-22-002-043-002/547-A
(Dattigaon) 		1722002000NRG24021220230572545 02/12/2023 Suman Bai 1722002WL060192 Suman Bai 00697 BKID0MG6029 1326 1326 Processed 01/01/2024 317614854 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SARDARPUR MP-22-002-044-001/18
(Machhaliya) 		1722002050NRG24021220230571754 02/12/2023 Bhuri panda 1722002050WL060122 Bhuri panda 00697 BKID0MG6029 2 2 Processed 01/01/2024 317614854 Bhuripanda FINO PAYMENTS BANK LTD(608001)
112 SARDARPUR MP-22-002-044-001/18
(Machhaliya) 		1722002050NRG24021220230571753 02/12/2023 Jamsingh 1722002050WL060122 Jamsingh 00697 BKID0MG6029 2 2 Processed 01/01/2024 317614854 Jamsingh NARMADA JHABUA GRAMIN BANK(508515)
113 SARDARPUR MP-22-002-050-001/150-A
(Machhaliya) 		1722002050NRG24021220230571770 02/12/2023 jhanga bai 1722002050WL060122 jhanga bai 00697 BKID0MG6029 221 221 Processed 01/01/2024 317614854 jhangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5529 5529
114 SARDARPUR MP-22-002-074-001/145
(Khamaliya) 		1722002083NRG24011220230571699 02/12/2023 kiran bai 1722002083WL060102 kiran bai 00697 BKID0MG6045 1547 1547 Processed 01/01/2024 317614854 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
115 SARDARPUR MP-22-002-003-001/12
(Nandlai) 		1722002003NRG24011220230570820 02/12/2023 shambhu 1722002003WL060047 shambhu 00697 BKID0MG6076 1547 1547 Processed 01/01/2024 317614854 shambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
116 SARDARPUR MP-22-002-050-004/35
(Machhaliya) 		1722002050NRG24021220230571801 02/12/2023 KALIYA PANDA 1722002050WL060122 KALIYA PANDA 00703 AIRP0000001 221 221 Processed 01/01/2024 317614854 KALIYAPANDA BANK OF BARODA(606985)
SubTotal 221 221
Total 93061 93061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_021223APB_FTO_371566 Bank of India BKID0008848 RAJOD 5746
2 SARDARPUR MP1722002_021223APB_FTO_371566 Bank of India BKID0009809 AMZERA 1105
3 SARDARPUR MP1722002_021223APB_FTO_371566 Bank of India BKID0009813 RINGNOD 6851
4 SARDARPUR MP1722002_021223APB_FTO_371566 Bank of India BKID0009819 RAJGARH (DHAR) 26092
5 SARDARPUR MP1722002_021223APB_FTO_371566 Bank of Maharastra MAHB0000611 RAJOD 6851
6 SARDARPUR MP1722002_021223APB_FTO_371566 Bank of Maharastra MAHB0000640 DASAI 3094
7 SARDARPUR MP1722002_021223APB_FTO_371566 Bank of Maharastra MAHB0001053 RAJGARH 1547
8 SARDARPUR MP1722002_021223APB_FTO_371566 HDFC bank HDFC0002138 RAJGARH 884
9 SARDARPUR MP1722002_021223APB_FTO_371566 State Bank of India SBIN0030046 RAJGARH[DHAR] 13041
10 SARDARPUR MP1722002_021223APB_FTO_371566 Union Bank of India UBIN0916200 SARDARPUR 5083
11 SARDARPUR MP1722002_021223APB_FTO_371566 IndusInd Bank Ltd. INDB0000961 DHAR 663
12 SARDARPUR MP1722002_021223APB_FTO_371566 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1547
13 SARDARPUR MP1722002_021223APB_FTO_371566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
14 SARDARPUR MP1722002_021223APB_FTO_371566 Fino Payments Bank Ltd FINO0001446 MP RO 1768
15 SARDARPUR MP1722002_021223APB_FTO_371566 India Post Payments Bank IPOS0000001 DHAR 1547
16 SARDARPUR MP1722002_021223APB_FTO_371566 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 4862
17 SARDARPUR MP1722002_021223APB_FTO_371566 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 1768
18 SARDARPUR MP1722002_021223APB_FTO_371566 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 5529
19 SARDARPUR MP1722002_021223APB_FTO_371566 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 1547
20 SARDARPUR MP1722002_021223APB_FTO_371566 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 1547
21 SARDARPUR MP1722002_021223APB_FTO_371566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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