Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_220423APB_FTO_14993
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-22-002-066-001/43-D
(Sultanpur) 		1722002066NRG24220420230005309 22/04/2023 SUKHMABAI 1722002066WL000630 SUKHMABAI 00045 BARB0RAJDHA 3536 3536 Processed 12/05/2023 645924722 SUKHMABAI BANK OF BARODA(606985)
SubTotal 3536 3536
2 SARDARPUR MP-22-002-010-001/108
(Baslai) 		1722002010NRG24220420230005501 22/04/2023 bagdibai 1722002010WL000681 bagdibai 00048 BKID0008848 3094 3094 Processed 12/05/2023 645924722 bagdibai BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-010-002/157
(Baslai) 		1722002010NRG24210420230005271 22/04/2023 savitri 1722002010WL000621 savitri 00048 BKID0008848 3094 3094 Processed 12/05/2023 645924722 savitri BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-022-001/288-B
(Hanumantya Padampura) 		1722002022NRG24220420230005338 22/04/2023 VAKIL 1722002022WL000647 VAKIL 00048 BKID0008848 2210 2210 Processed 12/05/2023 645924722 VAKIL BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-022-001/294-A
(Hanumantya Padampura) 		1722002022NRG24220420230005337 22/04/2023 indra 1722002022WL000646 indra 00048 BKID0008848 3094 3094 Processed 12/05/2023 645924722 indra BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-022-001/297
(Hanumantya Padampura) 		1722002022NRG24220420230005479 22/04/2023 madan 1722002022WL000679 madan 00048 BKID0008848 3094 3094 Processed 12/05/2023 645924722 madan BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-022-001/3-A
(Hanumantya Padampura) 		1722002022NRG24220420230005462 22/04/2023 karma 1722002022WL000662 karma 00048 BKID0008848 3094 3094 Processed 12/05/2023 645924722 karma BANK OF INDIA(508505)
SubTotal 17680 17680
8 SARDARPUR MP-22-002-066-001/258-C
(Sultanpur) 		1722002066NRG24220420230005306 22/04/2023 sohan 1722002066WL000630 sohan 00048 BKID0009809 3536 3536 Processed 13/05/2023 645924722 sohan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SARDARPUR MP-22-002-066-001/43
(Sultanpur) 		1722002066NRG24220420230005307 22/04/2023 Dhapu 1722002066WL000630 Dhapu 00048 BKID0009809 3536 3536 Processed 12/05/2023 645924722 Dhapu BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-066-001/43-D
(Sultanpur) 		1722002066NRG24220420230005308 22/04/2023 RAVI 1722002066WL000630 RAVI 00048 BKID0009809 3536 3536 Processed 13/05/2023 645924722 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SARDARPUR MP-22-002-066-001/442-B
(Sultanpur) 		1722002066NRG24220420230005310 22/04/2023 nanudi bai 1722002066WL000630 nanudi bai 00048 BKID0009809 3536 3536 Processed 12/05/2023 645924722 nanudibai BANK OF INDIA(508505)
SubTotal 14144 14144
12 SARDARPUR MP-22-002-077-001/1502
(Ringnod) 		1722002077NRG24210420230005284 22/04/2023 sitaram 1722002077WL000624 sitaram 00048 BKID0009813 2873 2873 Processed 13/05/2023 645924722 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
13 SARDARPUR MP-22-002-077-001/1665-A
(Ringnod) 		1722002077NRG24210420230005275 22/04/2023 bherulal 1722002077WL000623 bherulal 00048 BKID0009813 2873 2873 Processed 12/05/2023 645924722 bherulal BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-077-001/1736-B
(Ringnod) 		1722002077NRG24210420230005280 22/04/2023 bharat 1722002077WL000623 bharat 00048 BKID0009813 2873 2873 Processed 12/05/2023 645924722 bharat BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-077-001/1736-B
(Ringnod) 		1722002077NRG24210420230005281 22/04/2023 puja 1722002077WL000623 puja 00048 BKID0009813 2873 2873 Processed 12/05/2023 645924722 puja BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-077-001/450
(Ringnod) 		1722002077NRG24210420230005283 22/04/2023 karansing 1722002077WL000623 karansing 00048 BKID0009813 2873 2873 Processed 12/05/2023 645924722 karansing BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-077-001/450
(Ringnod) 		1722002077NRG24210420230005282 22/04/2023 karansing 1722002077WL000623 karansing 00048 BKID0009813 2873 2873 Processed 13/05/2023 645924722 karansing INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
18 SARDARPUR MP-22-002-022-001/206-C
(Hanumantya Padampura) 		1722002022NRG24220420230005316 22/04/2023 parmaand 1722002022WL000634 parmaand 00048 BKID0009950 3094 3094 Processed 12/05/2023 645924722 parmaand STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 SARDARPUR MP-22-002-010-001/31-A
(Baslai) 		1722002010NRG24220420230005504 22/04/2023 Anna Gamad 1722002010WL000681 Anna Gamad 00051 MAHB0000611 3094 3094 Processed 13/05/2023 645924722 AnnaGamad INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-010-001/31-A
(Baslai) 		1722002010NRG24220420230005503 22/04/2023 Balram 1722002010WL000681 Balram 00051 MAHB0000611 3094 3094 Processed 12/05/2023 645924722 Balram AIRTEL PAYMENTS BANK LIMITED(990288)
21 SARDARPUR MP-22-002-010-001/32-A
(Baslai) 		1722002010NRG24220420230005508 22/04/2023 Radha 1722002010WL000681 Radha 00051 MAHB0000611 3094 3094 Processed 12/05/2023 645924722 Radha BANK OF MAHARASHTRA(607387)
22 SARDARPUR MP-22-002-010-002/103
(Baslai) 		1722002010NRG24210420230005265 22/04/2023 Balibai 1722002010WL000621 Balibai 00051 MAHB0000611 3094 3094 Processed 12/05/2023 645924722 Balibai BANK OF MAHARASHTRA(607387)
23 SARDARPUR MP-22-002-010-002/103
(Baslai) 		1722002010NRG24210420230005264 22/04/2023 Ramlal 1722002010WL000621 Ramlal 00051 MAHB0000611 3094 3094 Processed 12/05/2023 645924722 Ramlal BANK OF MAHARASHTRA(607387)
24 SARDARPUR MP-22-002-010-002/103-A
(Baslai) 		1722002010NRG24210420230005266 22/04/2023 Dinesh 1722002010WL000621 Dinesh 00051 MAHB0000611 3094 3094 Processed 12/05/2023 645924722 Dinesh BANK OF MAHARASHTRA(607387)
25 SARDARPUR MP-22-002-010-002/103-B
(Baslai) 		1722002010NRG24210420230005268 22/04/2023 Bansilal 1722002010WL000621 Bansilal 00051 MAHB0000611 3094 3094 Processed 12/05/2023 645924722 Bansilal BANK OF MAHARASHTRA(607387)
26 SARDARPUR MP-22-002-010-002/103-B
(Baslai) 		1722002010NRG24210420230005269 22/04/2023 Rukhma 1722002010WL000621 Rukhma 00051 MAHB0000611 3094 3094 Processed 12/05/2023 645924722 Rukhma BANK OF MAHARASHTRA(607387)
27 SARDARPUR MP-22-002-010-002/157
(Baslai) 		1722002010NRG24210420230005270 22/04/2023 kau 1722002010WL000621 kau 00051 MAHB0000611 3094 3094 Processed 12/05/2023 645924722 kau BANK OF MAHARASHTRA(607387)
28 SARDARPUR MP-22-002-010-002/157-A
(Baslai) 		1722002010NRG24210420230005273 22/04/2023 Madhubala 1722002010WL000621 Madhubala 00051 MAHB0000611 3094 3094 Processed 12/05/2023 645924722 Madhubala BANK OF MAHARASHTRA(607387)
29 SARDARPUR MP-22-002-010-002/157-A
(Baslai) 		1722002010NRG24210420230005272 22/04/2023 Nandram Kaluram 1722002010WL000621 Nandram Kaluram 00051 MAHB0000611 3094 3094 Processed 12/05/2023 645924722 NandramKaluram BANK OF INDIA(508505)
SubTotal 34034 34034
30 SARDARPUR MP-22-002-022-001/107
(Hanumantya Padampura) 		1722002022NRG24220420230005332 22/04/2023 jhamu bai 1722002022WL000643 jhamu bai 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 jhamubai BANK OF MAHARASHTRA(607387)
31 SARDARPUR MP-22-002-022-001/109
(Hanumantya Padampura) 		1722002022NRG24220420230005470 22/04/2023 nandram 1722002022WL000670 nandram 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 nandram BANK OF MAHARASHTRA(607387)
32 SARDARPUR MP-22-002-022-001/136-A
(Hanumantya Padampura) 		1722002022NRG24220420230005475 22/04/2023 SURESH 1722002022WL000675 SURESH 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
33 SARDARPUR MP-22-002-022-001/138-B
(Hanumantya Padampura) 		1722002022NRG24220420230005474 22/04/2023 Bhanwarsingh 1722002022WL000674 Bhanwarsingh 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 Bhanwarsingh BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-022-001/142
(Hanumantya Padampura) 		1722002022NRG24220420230005478 22/04/2023 kailash 1722002022WL000678 kailash 00051 MAHB0000640 3094 3094 Rejected 12/05/2023 645924722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SARDARPUR MP-22-002-022-001/150
(Hanumantya Padampura) 		1722002022NRG24220420230005467 22/04/2023 RaDHEYSHYAM 1722002022WL000667 RaDHEYSHYAM 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 RaDHEYSHYAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 SARDARPUR MP-22-002-022-001/158-A
(Hanumantya Padampura) 		1722002022NRG24220420230005460 22/04/2023 Basantiba 1722002022WL000660 Basantiba 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 Basantiba STATE BANK OF INDIA(508548)
37 SARDARPUR MP-22-002-022-001/158-A
(Hanumantya Padampura) 		1722002022NRG24220420230005459 22/04/2023 Mohan 1722002022WL000660 Mohan 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 Mohan BANK OF MAHARASHTRA(607387)
38 SARDARPUR MP-22-002-022-001/167
(Hanumantya Padampura) 		1722002022NRG24220420230005458 22/04/2023 KAILASH 1722002022WL000659 KAILASH 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 KAILASH BANK OF MAHARASHTRA(607387)
39 SARDARPUR MP-22-002-022-001/181-B
(Hanumantya Padampura) 		1722002022NRG24220420230005340 22/04/2023 jitendar 1722002022WL000648 jitendar 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 jitendar BANK OF BARODA(606985)
40 SARDARPUR MP-22-002-022-001/260
(Hanumantya Padampura) 		1722002022NRG24220420230005455 22/04/2023 sukram 1722002022WL000657 sukram 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 sukram BANK OF MAHARASHTRA(607387)
41 SARDARPUR MP-22-002-022-001/266
(Hanumantya Padampura) 		1722002022NRG24220420230005471 22/04/2023 LAXMAN 1722002022WL000671 LAXMAN 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 LAXMAN BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-022-001/294-A
(Hanumantya Padampura) 		1722002022NRG24220420230005336 22/04/2023 kalu 1722002022WL000646 kalu 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 kalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
43 SARDARPUR MP-22-002-022-001/295
(Hanumantya Padampura) 		1722002022NRG24220420230005331 22/04/2023 chanda 1722002022WL000642 chanda 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 chanda BANK OF MAHARASHTRA(607387)
44 SARDARPUR MP-22-002-022-001/295
(Hanumantya Padampura) 		1722002022NRG24220420230005330 22/04/2023 gendalal 1722002022WL000642 gendalal 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 gendalal BANK OF MAHARASHTRA(607387)
45 SARDARPUR MP-22-002-022-001/352
(Hanumantya Padampura) 		1722002022NRG24220420230005313 22/04/2023 Satyanarayan 1722002022WL000632 Satyanarayan 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 Satyanarayan BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-022-001/61-A
(Hanumantya Padampura) 		1722002022NRG24220420230005463 22/04/2023 Sitaram 1722002022WL000663 Sitaram 00051 MAHB0000640 2210 2210 Processed 12/05/2023 645924722 Sitaram BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-022-001/90
(Hanumantya Padampura) 		1722002022NRG24220420230005327 22/04/2023 Badrilal 1722002022WL000641 Badrilal 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 Badrilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
48 SARDARPUR MP-22-002-022-001/96-B
(Hanumantya Padampura) 		1722002022NRG24220420230005472 22/04/2023 Dinesh 1722002022WL000672 Dinesh 00051 MAHB0000640 3094 3094 Processed 12/05/2023 645924722 Dinesh BANK OF INDIA(508505)
SubTotal 57902 57902
49 SARDARPUR MP-22-002-010-001/31
(Baslai) 		1722002010NRG24220420230005502 22/04/2023 Heeralal 1722002010WL000681 Heeralal 00051 MAHB0000691 3094 3094 Processed 12/05/2023 645924722 Heeralal BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-010-001/32
(Baslai) 		1722002010NRG24220420230005506 22/04/2023 Mayleebai 1722002010WL000681 Mayleebai 00051 MAHB0000691 3094 3094 Processed 12/05/2023 645924722 Mayleebai BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-010-001/32
(Baslai) 		1722002010NRG24220420230005505 22/04/2023 Sambu 1722002010WL000681 Sambu 00051 MAHB0000691 3094 3094 Processed 12/05/2023 645924722 Sambu BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-010-001/32-A
(Baslai) 		1722002010NRG24220420230005507 22/04/2023 Nandram 1722002010WL000681 Nandram 00051 MAHB0000691 3094 3094 Processed 12/05/2023 645924722 Nandram BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-010-001/55
(Baslai) 		1722002010NRG24220420230005509 22/04/2023 Mangleebai 1722002010WL000681 Mangleebai 00051 MAHB0000691 3094 3094 Processed 12/05/2023 645924722 Mangleebai BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-010-001/55-B
(Baslai) 		1722002010NRG24220420230005510 22/04/2023 Chagan 1722002010WL000681 Chagan 00051 MAHB0000691 3094 3094 Processed 12/05/2023 645924722 Chagan BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-010-001/55-B
(Baslai) 		1722002010NRG24220420230005511 22/04/2023 Sarasvati 1722002010WL000682 Sarasvati 00051 MAHB0000691 3094 3094 Processed 12/05/2023 645924722 Sarasvati BANK OF MAHARASHTRA(607387)
SubTotal 21658 21658
56 SARDARPUR MP-22-002-066-001/200
(Sultanpur) 		1722002066NRG24220420230005304 22/04/2023 TEENA 1722002066WL000630 TEENA 00354 PUNB0659300 3536 3536 Processed 13/05/2023 645924722 TEENA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-066-001/233-B
(Sultanpur) 		1722002066NRG24220420230005305 22/04/2023 KAVERI BAI 1722002066WL000630 KAVERI BAI 00354 PUNB0659300 3536 3536 Processed 12/05/2023 645924722 KAVERIBAI BANK OF INDIA(508505)
SubTotal 7072 7072
58 SARDARPUR MP-22-002-022-001/288-B
(Hanumantya Padampura) 		1722002022NRG24220420230005339 22/04/2023 pinki 1722002022WL000647 pinki 00415 SBIN0030046 2210 2210 Processed 12/05/2023 645924722 pinki STATE BANK OF INDIA(508548)
59 SARDARPUR MP-22-002-022-001/81
(Hanumantya Padampura) 		1722002022NRG24220420230005456 22/04/2023 sanudi 1722002022WL000658 sanudi 00415 SBIN0030046 3094 3094 Processed 12/05/2023 645924722 sanudi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
60 SARDARPUR MP-22-002-022-001/120
(Hanumantya Padampura) 		1722002022NRG24220420230005344 22/04/2023 Munna 1722002022WL000651 Munna 00415 SBIN0030161 3094 3094 Processed 12/05/2023 645924722 Munna STATE BANK OF INDIA(508548)
61 SARDARPUR MP-22-002-022-001/120
(Hanumantya Padampura) 		1722002022NRG24220420230005345 22/04/2023 Santoshi 1722002022WL000651 Santoshi 00415 SBIN0030161 3094 3094 Processed 12/05/2023 645924722 Santoshi STATE BANK OF INDIA(508548)
62 SARDARPUR MP-22-002-022-001/138
(Hanumantya Padampura) 		1722002022NRG24220420230005349 22/04/2023 Seeta 1722002022WL000653 Seeta 00415 SBIN0030161 3094 3094 Processed 13/05/2023 645924722 Seeta FINO PAYMENTS BANK LTD(608001)
63 SARDARPUR MP-22-002-022-001/138
(Hanumantya Padampura) 		1722002022NRG24220420230005348 22/04/2023 Takesingh 1722002022WL000653 Takesingh 00415 SBIN0030161 3094 3094 Processed 12/05/2023 645924722 Takesingh BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
64 SARDARPUR MP-22-002-022-001/133-A
(Hanumantya Padampura) 		1722002022NRG24220420230005321 22/04/2023 gopal 1722002022WL000636 gopal 00415 SBIN0030187 3094 3094 Processed 12/05/2023 645924722 gopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
65 SARDARPUR MP-22-002-022-001/133-B
(Hanumantya Padampura) 		1722002022NRG24220420230005323 22/04/2023 AMRITLAL 1722002022WL000638 AMRITLAL 00415 SBIN0030187 3094 3094 Processed 12/05/2023 645924722 AMRITLAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 SARDARPUR MP-22-002-022-001/133-B
(Hanumantya Padampura) 		1722002022NRG24220420230005324 22/04/2023 SITABAI 1722002022WL000638 SITABAI 00415 SBIN0030187 3094 3094 Processed 12/05/2023 645924722 SITABAI STATE BANK OF INDIA(508548)
67 SARDARPUR MP-22-002-022-001/138-A
(Hanumantya Padampura) 		1722002022NRG24220420230005333 22/04/2023 madan 1722002022WL000644 madan 00415 SBIN0030187 3094 3094 Processed 12/05/2023 645924722 madan NARMADA JHABUA GRAMIN BANK(508515)
68 SARDARPUR MP-22-002-022-001/138-A
(Hanumantya Padampura) 		1722002022NRG24220420230005334 22/04/2023 manju 1722002022WL000644 manju 00415 SBIN0030187 3094 3094 Processed 12/05/2023 645924722 manju STATE BANK OF INDIA(508548)
69 SARDARPUR MP-22-002-022-001/181-A
(Hanumantya Padampura) 		1722002022NRG24220420230005468 22/04/2023 Sandeep 1722002022WL000668 Sandeep 00415 SBIN0030187 3094 3094 Processed 12/05/2023 645924722 Sandeep STATE BANK OF INDIA(508548)
70 SARDARPUR MP-22-002-022-001/219
(Hanumantya Padampura) 		1722002022NRG24220420230005352 22/04/2023 Kanchan bai 1722002022WL000655 Kanchan bai 00415 SBIN0030187 3094 3094 Processed 12/05/2023 645924722 Kanchanbai STATE BANK OF INDIA(508548)
71 SARDARPUR MP-22-002-022-001/306
(Hanumantya Padampura) 		1722002022NRG24220420230005346 22/04/2023 Bajesingh 1722002022WL000652 Bajesingh 00415 SBIN0030187 3094 3094 Processed 12/05/2023 645924722 Bajesingh BANK OF INDIA(508505)
72 SARDARPUR MP-22-002-022-001/306
(Hanumantya Padampura) 		1722002022NRG24220420230005347 22/04/2023 SUNDARBAI 1722002022WL000652 SUNDARBAI 00415 SBIN0030187 3094 3094 Processed 12/05/2023 645924722 SUNDARBAI BANK OF INDIA(508505)
SubTotal 27846 27846
73 SARDARPUR MP-22-002-022-001/305-A
(Hanumantya Padampura) 		1722002022NRG24220420230005469 22/04/2023 Premchand 1722002022WL000669 Premchand 00666 IDFB0041225 3094 3094 Processed 12/05/2023 645924722 Premchand IDFC BANK LIMITED(608117)
SubTotal 3094 3094
74 SARDARPUR MP-22-002-022-001/54
(Hanumantya Padampura) 		1722002022NRG24220420230005464 22/04/2023 MANGUDI 1722002022WL000664 MANGUDI 00688 FINO0001001 3094 3094 Processed 13/05/2023 645924722 MANGUDI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
75 SARDARPUR MP-22-002-022-001/300-A
(Hanumantya Padampura) 		1722002022NRG24220420230005473 22/04/2023 dhanni 1722002022WL000673 dhanni 00691 IPOS0000001 3094 3094 Processed 13/05/2023 645924722 dhanni INDIA POST PAYMENTS BANK LIMITED(508528)
76 SARDARPUR MP-22-002-022-001/90
(Hanumantya Padampura) 		1722002022NRG24220420230005328 22/04/2023 kalu 1722002022WL000641 kalu 00691 IPOS0000001 3094 3094 Processed 13/05/2023 645924722 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-077-001/2110-B
(Ringnod) 		1722002077NRG24210420230005285 22/04/2023 sunil 1722002077WL000624 sunil 00691 IPOS0000001 2873 2873 Processed 13/05/2023 645924722 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-077-001/2110-D
(Ringnod) 		1722002077NRG24210420230005286 22/04/2023 pawan 1722002077WL000624 pawan 00691 IPOS0000001 2873 2873 Processed 13/05/2023 645924722 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARDARPUR MP-22-002-077-001/2111
(Ringnod) 		1722002077NRG24210420230005287 22/04/2023 rahul 1722002077WL000624 rahul 00691 IPOS0000001 2873 2873 Processed 13/05/2023 645924722 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
80 SARDARPUR MP-22-002-077-001/2114
(Ringnod) 		1722002077NRG24210420230005288 22/04/2023 nilesh 1722002077WL000624 nilesh 00691 IPOS0000001 2873 2873 Processed 13/05/2023 645924722 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SARDARPUR MP-22-002-077-001/2115
(Ringnod) 		1722002077NRG24210420230005289 22/04/2023 pravin 1722002077WL000624 pravin 00691 IPOS0000001 2873 2873 Processed 12/05/2023 645924722 pravin BANK OF INDIA(508505)
82 SARDARPUR MP-22-002-077-001/2115-A
(Ringnod) 		1722002077NRG24210420230005290 22/04/2023 mahesh 1722002077WL000624 mahesh 00691 IPOS0000001 2873 2873 Processed 13/05/2023 645924722 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SARDARPUR MP-22-002-077-001/2121-B
(Ringnod) 		1722002077NRG24210420230005292 22/04/2023 updesh 1722002077WL000624 updesh 00691 IPOS0000001 2873 2873 Processed 12/05/2023 645924722 updesh BANK OF INDIA(508505)
SubTotal 26299 26299
84 SARDARPUR MP-22-002-022-001/137-C
(Hanumantya Padampura) 		1722002022NRG24220420230005326 22/04/2023 Mahesh 1722002022WL000640 Mahesh 00697 BKID0MG6093 3094 3094 Processed 12/05/2023 645924722 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-022-001/167
(Hanumantya Padampura) 		1722002022NRG24220420230005457 22/04/2023 Gulab 1722002022WL000659 Gulab 00697 BKID0MG6093 3094 3094 Processed 12/05/2023 645924722 Gulab BANK OF INDIA(508505)
86 SARDARPUR MP-22-002-022-001/184
(Hanumantya Padampura) 		1722002022NRG24220420230005350 22/04/2023 MANGILAL 1722002022WL000654 MANGILAL 00697 BKID0MG6093 3094 3094 Processed 12/05/2023 645924722 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
87 SARDARPUR MP-22-002-022-001/184-A
(Hanumantya Padampura) 		1722002022NRG24220420230005466 22/04/2023 Vijay Kumar 1722002022WL000666 Vijay Kumar 00697 BKID0MG6093 3094 3094 Processed 12/05/2023 645924722 VijayKumar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
88 SARDARPUR MP-22-002-022-001/219
(Hanumantya Padampura) 		1722002022NRG24220420230005351 22/04/2023 BAGDIRAM 1722002022WL000655 BAGDIRAM 00697 BKID0MG6093 3094 3094 Processed 12/05/2023 645924722 BAGDIRAM BANK OF MAHARASHTRA(607387)
89 SARDARPUR MP-22-002-022-001/261-a
(Hanumantya Padampura) 		1722002022NRG24220420230005335 22/04/2023 SUHAGI 1722002022WL000645 SUHAGI 00697 BKID0MG6093 3094 3094 Processed 12/05/2023 645924722 SUHAGI STATE BANK OF INDIA(508548)
90 SARDARPUR MP-22-002-022-001/310-A
(Hanumantya Padampura) 		1722002022NRG24220420230005322 22/04/2023 GAJRAJ 1722002022WL000637 GAJRAJ 00697 BKID0MG6093 3094 3094 Processed 12/05/2023 645924722 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-022-001/355
(Hanumantya Padampura) 		1722002022NRG24220420230005343 22/04/2023 Rajubai 1722002022WL000650 Rajubai 00697 BKID0MG6093 3094 3094 Processed 12/05/2023 645924722 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
92 SARDARPUR MP-22-002-022-001/68-A
(Hanumantya Padampura) 		1722002022NRG24220420230005476 22/04/2023 SANJAY 1722002022WL000676 SANJAY 00697 BKID0MG6093 2431 2431 Processed 12/05/2023 645924722 SANJAY IDFC BANK LIMITED(608117)
93 SARDARPUR MP-22-002-022-001/68-B
(Hanumantya Padampura) 		1722002022NRG24220420230005315 22/04/2023 Gopal 1722002022WL000633 Gopal 00697 BKID0MG6093 3094 3094 Processed 12/05/2023 645924722 Gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
Total 284648 284648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_220423APB_FTO_14993 Bank of Baroda BARB0RAJDHA RAJGARH 3536
2 SARDARPUR MP1722002_220423APB_FTO_14993 Bank of India BKID0008848 RAJOD 17680
3 SARDARPUR MP1722002_220423APB_FTO_14993 Bank of India BKID0009809 AMZERA 14144
4 SARDARPUR MP1722002_220423APB_FTO_14993 Bank of India BKID0009813 RINGNOD 17238
5 SARDARPUR MP1722002_220423APB_FTO_14993 Bank of India BKID0009950 RAJGARH 3094
6 SARDARPUR MP1722002_220423APB_FTO_14993 Bank of Maharastra MAHB0000611 RAJOD 34034
7 SARDARPUR MP1722002_220423APB_FTO_14993 Bank of Maharastra MAHB0000640 DASAI 57902
8 SARDARPUR MP1722002_220423APB_FTO_14993 Bank of Maharastra MAHB0000691 BARMANDAL 21658
9 SARDARPUR MP1722002_220423APB_FTO_14993 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 7072
10 SARDARPUR MP1722002_220423APB_FTO_14993 State Bank of India SBIN0030046 RAJGARH[DHAR] 5304
11 SARDARPUR MP1722002_220423APB_FTO_14993 State Bank of India SBIN0030161 BIDWAL 12376
12 SARDARPUR MP1722002_220423APB_FTO_14993 State Bank of India SBIN0030187 KOD 27846
13 SARDARPUR MP1722002_220423APB_FTO_14993 IDFC Bank IDFB0041225 BADNAWAR BRANCH 3094
14 SARDARPUR MP1722002_220423APB_FTO_14993 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 SARDARPUR MP1722002_220423APB_FTO_14993 India Post Payments Bank IPOS0000001 DHAR 26299
16 SARDARPUR MP1722002_220423APB_FTO_14993 Madhya Pradesh Gramin Bank BKID0MG6093 Dasai 30277

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