Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_140623APB_FTO_90210
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-22-002-033-001/236-D
(Songarh) 		1722002033NRG24130620230123315 14/06/2023 pravin kishan 1722002033WL013171 pravin kishan 00045 BARB0RAJDHA 1326 1326 Processed 17/06/2023 394198373 pravinkishan BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-033-001/236-D
(Songarh) 		1722002033NRG24130620230123314 14/06/2023 shantilal 1722002033WL013171 shantilal 00045 BARB0RAJDHA 1326 1326 Processed 17/06/2023 394198373 shantilal BANK OF BARODA(606985)
3 SARDARPUR MP-22-002-033-001/298-C
(Songarh) 		1722002033NRG24130620230123327 14/06/2023 Arjun 1722002033WL013171 Arjun 00045 BARB0RAJDHA 1326 1326 Processed 17/06/2023 394198373 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARDARPUR MP-22-002-033-001/336-A
(Songarh) 		1722002033NRG24140620230123569 14/06/2023 Gopal shankarlal 1722002033WL013203 Gopal shankarlal 00045 BARB0RAJDHA 1326 1326 Processed 17/06/2023 394198373 Gopalshankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-033-001/349-A
(Songarh) 		1722002033NRG24140620230123570 14/06/2023 Balram 1722002033WL013203 Balram 00045 BARB0RAJDHA 1326 1326 Processed 17/06/2023 394198373 Balram BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-033-001/357
(Songarh) 		1722002033NRG24140620230123577 14/06/2023 Sonu 1722002033WL013203 Sonu 00045 BARB0RAJDHA 1105 1105 Processed 17/06/2023 394198373 Sonu BANK OF BARODA(606985)
7 SARDARPUR MP-22-002-041-002/216
(Narsingh devla) 		1722002000NRG24140620230123773 14/06/2023 AMAN 1722002WL013227 AMAN 00045 BARB0RAJDHA 1326 1326 Processed 17/06/2023 394198373 AMAN BANK OF BARODA(606985)
SubTotal 9061 9061
8 SARDARPUR MP-22-002-014-001/228-B
(Barkheda) 		1722002000NRG24140620230123797 14/06/2023 Manju 1722002WL013232 Manju 00048 BKID0008848 1547 1547 Processed 17/06/2023 394198373 Manju BANK OF INDIA(508505)
SubTotal 1547 1547
9 SARDARPUR MP-22-002-033-001/235-A
(Songarh) 		1722002033NRG24130620230123312 14/06/2023 Kailash Vagmal 1722002033WL013171 Kailash Vagmal 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 KailashVagmal BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-033-001/238-B
(Songarh) 		1722002033NRG24130620230123316 14/06/2023 pawan 1722002033WL013171 pawan 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 pawan BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-033-001/262-C
(Songarh) 		1722002033NRG24140620230123539 14/06/2023 Babulal Mangilal 1722002033WL013203 Babulal Mangilal 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 BabulalMangilal BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-033-001/264-A
(Songarh) 		1722002033NRG24140620230123543 14/06/2023 Ajodhyabai 1722002033WL013203 Ajodhyabai 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 Ajodhyabai FINO PAYMENTS BANK LTD(608001)
13 SARDARPUR MP-22-002-033-001/264-A
(Songarh) 		1722002033NRG24140620230123542 14/06/2023 Gajanand Ramchandra 1722002033WL013203 Gajanand Ramchandra 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 GajanandRamchandra BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-033-001/277
(Songarh) 		1722002033NRG24140620230123552 14/06/2023 JITENDRA MUNNALAL 1722002033WL013203 JITENDRA MUNNALAL 00048 BKID0009819 663 663 Processed 17/06/2023 394198373 JITENDRAMUNNALAL BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-033-001/277-A
(Songarh) 		1722002033NRG24140620230123554 14/06/2023 Rajesh 1722002033WL013203 Rajesh 00048 BKID0009819 884 884 Processed 17/06/2023 394198373 Rajesh BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-033-001/287-A
(Songarh) 		1722002033NRG24130620230123321 14/06/2023 Manjubai shyamlal 1722002033WL013171 Manjubai shyamlal 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 Manjubaishyamlal BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-033-001/287-A
(Songarh) 		1722002033NRG24130620230123322 14/06/2023 Shyamlal Shantilal 1722002033WL013171 Shyamlal Shantilal 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 ShyamlalShantilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 SARDARPUR MP-22-002-033-001/287-C
(Songarh) 		1722002033NRG24130620230123323 14/06/2023 kanheyalal 1722002033WL013171 kanheyalal 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 kanheyalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 SARDARPUR MP-22-002-033-001/287-C
(Songarh) 		1722002033NRG24130620230123324 14/06/2023 Rekha kanheyalal 1722002033WL013171 Rekha kanheyalal 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 Rekhakanheyalal BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-033-001/290-A
(Songarh) 		1722002033NRG24140620230123557 14/06/2023 pawan babulal 1722002033WL013203 pawan babulal 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 pawanbabulal BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-033-001/298-A
(Songarh) 		1722002033NRG24130620230123326 14/06/2023 Durgabai 1722002033WL013171 Durgabai 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 Durgabai BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-033-001/298-A
(Songarh) 		1722002033NRG24130620230123325 14/06/2023 Ramprasad Motiram 1722002033WL013171 Ramprasad Motiram 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 RamprasadMotiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 SARDARPUR MP-22-002-033-001/303
(Songarh) 		1722002033NRG24130620230123328 14/06/2023 KANHAIYALAL DHANNALAL 1722002033WL013171 KANHAIYALAL DHANNALAL 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 KANHAIYALALDHANNALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 SARDARPUR MP-22-002-033-001/303-a
(Songarh) 		1722002033NRG24140620230123561 14/06/2023 Ghanshyam Kanheyalal 1722002033WL013203 Ghanshyam Kanheyalal 00048 BKID0009819 884 884 Processed 17/06/2023 394198373 GhanshyamKanheyalal BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-033-001/303-B
(Songarh) 		1722002033NRG24140620230123563 14/06/2023 Mukesh Kanheyalal 1722002033WL013203 Mukesh Kanheyalal 00048 BKID0009819 884 884 Processed 17/06/2023 394198373 MukeshKanheyalal BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-033-001/304-A
(Songarh) 		1722002033NRG24140620230123564 14/06/2023 Mukesh Mohanlal 1722002033WL013203 Mukesh Mohanlal 00048 BKID0009819 884 884 Processed 17/06/2023 394198373 MukeshMohanlal BANK OF BARODA(606985)
27 SARDARPUR MP-22-002-033-001/304-B
(Songarh) 		1722002033NRG24140620230123566 14/06/2023 Mohanlal Babulal 1722002033WL013203 Mohanlal Babulal 00048 BKID0009819 884 884 Processed 17/06/2023 394198373 MohanlalBabulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 SARDARPUR MP-22-002-033-001/353
(Songarh) 		1722002033NRG24140620230123573 14/06/2023 sangita 1722002033WL013203 sangita 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-033-001/353
(Songarh) 		1722002033NRG24140620230123572 14/06/2023 Tejanandan 1722002033WL013203 Tejanandan 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 Tejanandan NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-033-001/356
(Songarh) 		1722002033NRG24140620230123574 14/06/2023 satyanarayan ramgopal 1722002033WL013203 satyanarayan ramgopal 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 satyanarayanramgopal BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-033-001/4
(Songarh) 		1722002033NRG24140620230123578 14/06/2023 kodalal motilal 1722002033WL013203 kodalal motilal 00048 BKID0009819 442 442 Processed 17/06/2023 394198373 kodalalmotilal BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-033-001/46
(Songarh) 		1722002033NRG24140620230123580 14/06/2023 AJAY SAITAN 1722002033WL013203 AJAY SAITAN 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 AJAYSAITAN BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-033-001/51
(Songarh) 		1722002033NRG24140620230123584 14/06/2023 Sagudibai devilal 1722002033WL013203 Sagudibai devilal 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 Sagudibaidevilal BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-033-001/51-B
(Songarh) 		1722002033NRG24140620230123585 14/06/2023 jitendra 1722002033WL013203 jitendra 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 jitendra BANK OF BARODA(606985)
35 SARDARPUR MP-22-002-033-001/64
(Songarh) 		1722002033NRG24140620230123586 14/06/2023 Shankarlal Ghasiram 1722002033WL013203 Shankarlal Ghasiram 00048 BKID0009819 884 884 Processed 17/06/2023 394198373 ShankarlalGhasiram BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-033-001/70
(Songarh) 		1722002033NRG24140620230123589 14/06/2023 GEETABAI RUPSINGH 1722002033WL013203 GEETABAI RUPSINGH 00048 BKID0009819 884 884 Processed 17/06/2023 394198373 GEETABAIRUPSINGH BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-033-001/80
(Songarh) 		1722002033NRG24140620230123590 14/06/2023 CHUNNILAL DITA 1722002033WL013203 CHUNNILAL DITA 00048 BKID0009819 884 884 Processed 17/06/2023 394198373 CHUNNILALDITA BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-033-001/91
(Songarh) 		1722002033NRG24140620230123592 14/06/2023 Foolchand Narsigh 1722002033WL013203 Foolchand Narsigh 00048 BKID0009819 884 884 Processed 17/06/2023 394198373 FoolchandNarsigh BANK OF INDIA(508505)
39 SARDARPUR MP-22-002-033-001/91
(Songarh) 		1722002033NRG24140620230123593 14/06/2023 Mamtabai 1722002033WL013203 Mamtabai 00048 BKID0009819 884 884 Processed 17/06/2023 394198373 Mamtabai BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-041-002/134-D
(Narsingh devla) 		1722002000NRG24140620230123770 14/06/2023 SUNIL 1722002WL013227 SUNIL 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 SUNIL BANK OF INDIA(508505)
41 SARDARPUR MP-22-002-041-002/203
(Narsingh devla) 		1722002000NRG24140620230123771 14/06/2023 SANDEEP SOBHARAM 1722002WL013227 SANDEEP SOBHARAM 00048 BKID0009819 1326 1326 Processed 17/06/2023 394198373 SANDEEPSOBHARAM BANK OF INDIA(508505)
SubTotal 37791 37791
42 SARDARPUR MP-22-002-014-001/128-B
(Barkheda) 		1722002000NRG24140620230123793 14/06/2023 sunil 1722002WL013232 sunil 00051 MAHB0000691 1547 1547 Processed 17/06/2023 394198373 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
43 SARDARPUR MP-22-002-014-001/228-A
(Barkheda) 		1722002000NRG24140620230123795 14/06/2023 Manju 1722002WL013232 Manju 00051 MAHB0000691 1547 1547 Processed 17/06/2023 394198373 Manju BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-014-001/228-B
(Barkheda) 		1722002000NRG24140620230123796 14/06/2023 Ramchandra 1722002WL013232 Ramchandra 00051 MAHB0000691 1547 1547 Processed 17/06/2023 394198373 Ramchandra BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-014-001/83
(Barkheda) 		1722002000NRG24140620230123798 14/06/2023 ramesh 1722002WL013232 ramesh 00051 MAHB0000691 1547 1547 Processed 17/06/2023 394198373 ramesh AXIS BANK(607153)
46 SARDARPUR MP-22-002-014-001/90-A
(Barkheda) 		1722002000NRG24140620230123802 14/06/2023 hariom 1722002WL013232 hariom 00051 MAHB0000691 1547 1547 Processed 17/06/2023 394198373 hariom BANK OF MAHARASHTRA(607387)
SubTotal 7735 7735
47 SARDARPUR MP-22-002-041-002/134-A
(Narsingh devla) 		1722002000NRG24140620230123768 14/06/2023 kanta bai mukesh 1722002WL013227 kanta bai mukesh 00051 MAHB0001053 1326 1326 Processed 17/06/2023 394198373 kantabaimukesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
48 SARDARPUR MP-22-002-033-001/270-A
(Songarh) 		1722002033NRG24140620230123547 14/06/2023 Gorishankar 1722002033WL013203 Gorishankar 00152 HDFC0002138 1326 1326 Processed 17/06/2023 394198373 Gorishankar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
49 SARDARPUR MP-22-002-033-001/259
(Songarh) 		1722002033NRG24140620230123537 14/06/2023 Gangaram Gopal 1722002033WL013203 Gangaram Gopal 00415 SBIN0030046 221 221 Processed 17/06/2023 394198373 GangaramGopal STATE BANK OF INDIA(508548)
50 SARDARPUR MP-22-002-033-001/265-A
(Songarh) 		1722002033NRG24130620230123320 14/06/2023 sapna 1722002033WL013171 sapna 00415 SBIN0030046 1326 1326 Processed 17/06/2023 394198373 sapna STATE BANK OF INDIA(508548)
51 SARDARPUR MP-22-002-033-001/270-A
(Songarh) 		1722002033NRG24140620230123546 14/06/2023 Govind Gendalal 1722002033WL013203 Govind Gendalal 00415 SBIN0030046 1326 1326 Processed 17/06/2023 394198373 GovindGendalal STATE BANK OF INDIA(508548)
52 SARDARPUR MP-22-002-033-001/276-a
(Songarh) 		1722002033NRG24140620230123549 14/06/2023 Mahesh Madanlal 1722002033WL013203 Mahesh Madanlal 00415 SBIN0030046 1326 1326 Processed 17/06/2023 394198373 MaheshMadanlal INDIA POST PAYMENTS BANK LIMITED(508528)
53 SARDARPUR MP-22-002-033-001/290
(Songarh) 		1722002033NRG24140620230123555 14/06/2023 babulal 1722002033WL013203 babulal 00415 SBIN0030046 1326 1326 Processed 17/06/2023 394198373 babulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
54 SARDARPUR MP-22-002-033-001/290-A
(Songarh) 		1722002033NRG24140620230123558 14/06/2023 Sapna 1722002033WL013203 Sapna 00415 SBIN0030046 1326 1326 Processed 17/06/2023 394198373 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-033-001/356-A
(Songarh) 		1722002033NRG24140620230123575 14/06/2023 ramgopal 1722002033WL013203 ramgopal 00415 SBIN0030046 1326 1326 Processed 17/06/2023 394198373 ramgopal BANK OF INDIA(508505)
56 SARDARPUR MP-22-002-041-002/134-C
(Narsingh devla) 		1722002000NRG24140620230123769 14/06/2023 ANIL 1722002WL013227 ANIL 00415 SBIN0030046 1326 1326 Processed 17/06/2023 394198373 ANIL STATE BANK OF INDIA(508548)
57 SARDARPUR MP-22-002-041-002/203
(Narsingh devla) 		1722002000NRG24140620230123772 14/06/2023 Nikita 1722002WL013227 Nikita 00415 SBIN0030046 1326 1326 Processed 17/06/2023 394198373 Nikita NARMADA JHABUA GRAMIN BANK(508515)
58 SARDARPUR MP-22-002-044-005/21
(Junapani) 		1722002044NRG24140620230123346 14/06/2023 chensingh 1722002044WL013178 chensingh 00415 SBIN0030046 1428 1428 Processed 17/06/2023 394198373 chensingh STATE BANK OF INDIA(508548)
SubTotal 12257 12257
59 SARDARPUR MP-22-002-014-001/228-A
(Barkheda) 		1722002000NRG24140620230123794 14/06/2023 jaiprakash 1722002WL013232 jaiprakash 00415 SBIN0030187 1547 1547 Processed 17/06/2023 394198373 jaiprakash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
60 SARDARPUR MP-22-002-033-001/301-B
(Songarh) 		1722002033NRG24140620230123560 14/06/2023 jyoti 1722002033WL013203 jyoti 00662 BDBL0001368 442 442 Processed 17/06/2023 394198373 jyoti BANK OF INDIA(508505)
SubTotal 442 442
61 SARDARPUR MP-22-002-033-001/357
(Songarh) 		1722002033NRG24140620230123576 14/06/2023 lakhan 1722002033WL013203 lakhan 00666 IDFB0041222 1105 1105 Processed 17/06/2023 394198373 lakhan IDFC BANK LIMITED(608117)
SubTotal 1105 1105
62 SARDARPUR MP-22-002-014-001/83
(Barkheda) 		1722002000NRG24140620230123799 14/06/2023 Nani 1722002WL013232 Nani 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198373 Nani INDIA POST PAYMENTS BANK LIMITED(508528)
63 SARDARPUR MP-22-002-014-001/83-A
(Barkheda) 		1722002000NRG24140620230123800 14/06/2023 Manisha 1722002WL013232 Manisha 00691 IPOS0000001 1547 1547 Processed 17/06/2023 394198373 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
64 SARDARPUR MP-22-002-033-001/105-A
(Songarh) 		1722002033NRG24130620230123310 14/06/2023 Prem Gobriya 1722002033WL013171 Prem Gobriya 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198373 PremGobriya INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-033-001/255-B
(Songarh) 		1722002033NRG24140620230123536 14/06/2023 Suman 1722002033WL013203 Suman 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198373 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
66 SARDARPUR MP-22-002-033-001/268-B
(Songarh) 		1722002033NRG24140620230123545 14/06/2023 Bhavna 1722002033WL013203 Bhavna 00691 IPOS0000001 221 221 Processed 17/06/2023 394198373 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
67 SARDARPUR MP-22-002-033-001/268-B
(Songarh) 		1722002033NRG24140620230123544 14/06/2023 tejanandan 1722002033WL013203 tejanandan 00691 IPOS0000001 221 221 Processed 17/06/2023 394198373 tejanandan BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-033-001/290
(Songarh) 		1722002033NRG24140620230123556 14/06/2023 Harku bai 1722002033WL013203 Harku bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198373 Harkubai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-033-001/304-A
(Songarh) 		1722002033NRG24140620230123565 14/06/2023 sunitabai 1722002033WL013203 sunitabai 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198373 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARDARPUR MP-22-002-033-001/459
(Songarh) 		1722002033NRG24140620230123579 14/06/2023 gopal 1722002033WL013203 gopal 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198373 gopal BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-033-001/46
(Songarh) 		1722002033NRG24140620230123581 14/06/2023 Vijay 1722002033WL013203 Vijay 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198373 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-033-001/67-A
(Songarh) 		1722002033NRG24140620230123588 14/06/2023 arjun 1722002033WL013203 arjun 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198373 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
73 SARDARPUR MP-22-002-033-001/86-A
(Songarh) 		1722002033NRG24140620230123591 14/06/2023 Premsing Shambhu 1722002033WL013203 Premsing Shambhu 00691 IPOS0000001 884 884 Processed 17/06/2023 394198373 PremsingShambhu BANK OF INDIA(508505)
74 SARDARPUR MP-22-002-044-005/50
(Junapani) 		1722002044NRG24140620230123342 14/06/2023 ritesh 1722002044WL013176 ritesh 00691 IPOS0000001 1428 1428 Processed 17/06/2023 394198373 ritesh FINO PAYMENTS BANK LTD(608001)
SubTotal 14909 14909
75 SARDARPUR MP-22-002-033-001/235-A
(Songarh) 		1722002033NRG24130620230123313 14/06/2023 madhubala kailash 1722002033WL013171 madhubala kailash 00697 BKID0MG6020 1326 1326 Processed 17/06/2023 394198373 madhubalakailash NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-033-001/240-A
(Songarh) 		1722002033NRG24130620230123318 14/06/2023 janibai 1722002033WL013171 janibai 00697 BKID0MG6020 1326 1326 Processed 17/06/2023 394198373 janibai NARMADA JHABUA GRAMIN BANK(508515)
77 SARDARPUR MP-22-002-033-001/262-C
(Songarh) 		1722002033NRG24140620230123538 14/06/2023 Kachanbai 1722002033WL013203 Kachanbai 00697 BKID0MG6020 1326 1326 Processed 17/06/2023 394198373 Kachanbai NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-033-001/264
(Songarh) 		1722002033NRG24140620230123541 14/06/2023 Madi bai 1722002033WL013203 Madi bai 00697 BKID0MG6020 1326 1326 Processed 17/06/2023 394198373 Madibai NARMADA JHABUA GRAMIN BANK(508515)
79 SARDARPUR MP-22-002-033-001/264
(Songarh) 		1722002033NRG24140620230123540 14/06/2023 Ramchandra Narsingh 1722002033WL013203 Ramchandra Narsingh 00697 BKID0MG6020 1326 1326 Processed 17/06/2023 394198373 RamchandraNarsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
80 SARDARPUR MP-22-002-033-001/265-A
(Songarh) 		1722002033NRG24130620230123319 14/06/2023 Kantilal 1722002033WL013171 Kantilal 00697 BKID0MG6020 1326 1326 Processed 17/06/2023 394198373 Kantilal NARMADA JHABUA GRAMIN BANK(508515)
81 SARDARPUR MP-22-002-033-001/301-A
(Songarh) 		1722002033NRG24140620230123559 14/06/2023 manish 1722002033WL013203 manish 00697 BKID0MG6020 442 442 Processed 17/06/2023 394198373 manish BANK OF INDIA(508505)
82 SARDARPUR MP-22-002-033-001/303
(Songarh) 		1722002033NRG24130620230123329 14/06/2023 shankribai kanhaiyalal 1722002033WL013171 shankribai kanhaiyalal 00697 BKID0MG6020 1326 1326 Processed 17/06/2023 394198373 shankribaikanhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
83 SARDARPUR MP-22-002-033-001/303-a
(Songarh) 		1722002033NRG24140620230123562 14/06/2023 BABLI GHANSHYAM 1722002033WL013203 BABLI GHANSHYAM 00697 BKID0MG6020 884 884 Processed 17/06/2023 394198373 BABLIGHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
84 SARDARPUR MP-22-002-033-001/311-C
(Songarh) 		1722002033NRG24140620230123568 14/06/2023 Paribai 1722002033WL013203 Paribai 00697 BKID0MG6020 1105 1105 Processed 17/06/2023 394198373 Paribai NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-033-001/67
(Songarh) 		1722002033NRG24140620230123587 14/06/2023 Kamlabai Ranchod 1722002033WL013203 Kamlabai Ranchod 00697 BKID0MG6020 1326 1326 Processed 17/06/2023 394198373 KamlabaiRanchod JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
86 SARDARPUR MP-22-002-041-002/18
(Narsingh devla) 		1722002000NRG24140620230123764 14/06/2023 DINESH ANYA 1722002WL013226 DINESH ANYA 00697 BKID0MG6020 1326 1326 Processed 17/06/2023 394198373 DINESHANYA BANK OF INDIA(508505)
87 SARDARPUR MP-22-002-041-002/18
(Narsingh devla) 		1722002000NRG24140620230123765 14/06/2023 MAYLI BAI 1722002WL013226 MAYLI BAI 00697 BKID0MG6020 1326 1326 Processed 17/06/2023 394198373 MAYLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
88 SARDARPUR MP-22-002-044-005/68-B
(Junapani) 		1722002044NRG24140620230123348 14/06/2023 rakesh katara 1722002044WL013178 rakesh katara 00697 BKID0MG6029 1428 1428 Processed 17/06/2023 394198373 rakeshkatara NARMADA JHABUA GRAMIN BANK(508515)
89 SARDARPUR MP-22-002-044-005/68-B
(Junapani) 		1722002044NRG24140620230123349 14/06/2023 santosh katara 1722002044WL013178 santosh katara 00697 BKID0MG6029 1428 1428 Processed 17/06/2023 394198373 santoshkatara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
90 SARDARPUR MP-22-002-079-001/629-A
(Gumanpura) 		1722002079NRG24140620230123473 14/06/2023 Karmabai 1722002079WL013197 Karmabai 00697 BKID0MG6075 1547 1547 Processed 17/06/2023 394198373 Karmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
91 SARDARPUR MP-22-002-033-001/93
(Songarh) 		1722002033NRG24140620230123595 14/06/2023 gajanand 1722002033WL013203 gajanand 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198373 gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 110466 110466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_140623APB_FTO_90210 Bank of Baroda BARB0RAJDHA RAJGARH 5083
2 SARDARPUR MP1722002_140623APB_FTO_90210 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3978
3 SARDARPUR MP1722002_140623APB_FTO_90210 Bank of India BKID0008848 RAJOD 1547
4 SARDARPUR MP1722002_140623APB_FTO_90210 Bank of India BKID0009819 RAJGARH (DHAR) 37791
5 SARDARPUR MP1722002_140623APB_FTO_90210 Bank of Maharastra MAHB0000691 BARMANDAL 7735
6 SARDARPUR MP1722002_140623APB_FTO_90210 Bank of Maharastra MAHB0001053 RAJGARH 1326
7 SARDARPUR MP1722002_140623APB_FTO_90210 HDFC bank HDFC0002138 RAJGARH 1326
8 SARDARPUR MP1722002_140623APB_FTO_90210 State Bank of India SBIN0030046 RAJGARH[DHAR] 12257
9 SARDARPUR MP1722002_140623APB_FTO_90210 State Bank of India SBIN0030187 KOD 1547
10 SARDARPUR MP1722002_140623APB_FTO_90210 Bandhan Bank Limited BDBL0001368 AMODIYA 442
11 SARDARPUR MP1722002_140623APB_FTO_90210 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1105
12 SARDARPUR MP1722002_140623APB_FTO_90210 India Post Payments Bank IPOS0000001 DHAR 4522
13 SARDARPUR MP1722002_140623APB_FTO_90210 India Post Payments Bank IPOS0000001 Rajgarh 10387
14 SARDARPUR MP1722002_140623APB_FTO_90210 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 15691
15 SARDARPUR MP1722002_140623APB_FTO_90210 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 2856
16 SARDARPUR MP1722002_140623APB_FTO_90210 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 1547
17 SARDARPUR MP1722002_140623APB_FTO_90210 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJGARH (MPGB) 1326

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