Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_200523APB_FTO_49543
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 NISARPUR MP-22-010-014-001/301-D
(Nimbol) 		1722010000NRG24170520230041648 20/05/2023 DURGABAI 1722010WL004729 DURGABAI 00045 BARB0BARDHA 1326 1326 Processed 25/05/2023 865623676 DURGABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 NISARPUR MP-22-010-026-003/696
(Sisgaon) 		1722010000NRG24130520230032260 20/05/2023 Rakesh 1722010WL003321 Rakesh 00045 BARB0BARWAN 1547 1547 Processed 25/05/2023 865623676 Rakesh BANK OF BARODA(606985)
3 NISARPUR MP-22-010-026-003/697
(Sisgaon) 		1722010000NRG24140520230034622 20/05/2023 Lalita 1722010WL003722 Lalita 00045 BARB0BARWAN 1547 1547 Processed 25/05/2023 865623676 Lalita BANK OF BARODA(606985)
4 NISARPUR MP-22-010-026-003/717
(Sisgaon) 		1722010000NRG24150520230035140 20/05/2023 Shankar 1722010WL003818 Shankar 00045 BARB0BARWAN 1428 1428 Processed 25/05/2023 865623676 Shankar BANK OF BARODA(606985)
SubTotal 4522 4522
5 NISARPUR MP-22-010-006-001/234-A
(Loni) 		1722010000NRG24180520230041826 20/05/2023 Ravindra 1722010WL004783 Ravindra 00045 BARB0KUKSHI 1326 1326 Processed 25/05/2023 865623676 Ravindra BANK OF BARODA(606985)
6 NISARPUR MP-22-010-006-001/234-A
(Loni) 		1722010000NRG24180520230041827 20/05/2023 Rubina 1722010WL004783 Rubina 00045 BARB0KUKSHI 1326 1326 Processed 25/05/2023 865623676 Rubina BANK OF BARODA(606985)
7 NISARPUR MP-22-010-006-001/29
(Loni) 		1722010000NRG24180520230041829 20/05/2023 manubai 1722010WL004783 manubai 00045 BARB0KUKSHI 1326 1326 Processed 25/05/2023 865623676 manubai BANK OF BARODA(606985)
8 NISARPUR MP-22-010-010-001/406
(Dhulsar) 		1722010000NRG24180520230041799 20/05/2023 Mukesh malaviya 1722010WL004771 Mukesh malaviya 00045 BARB0KUKSHI 2188 2188 Processed 25/05/2023 865623676 Mukeshmalaviya NARMADA JHABUA GRAMIN BANK(508515)
9 NISARPUR MP-22-010-019-001/300-B
(Dogava) 		1722010000NRG24180520230041804 20/05/2023 Malu 1722010WL004774 Malu 00045 BARB0KUKSHI 6 6 Processed 25/05/2023 865623676 Malu BANK OF INDIA(508505)
SubTotal 6172 6172
10 NISARPUR MP-22-010-004-002/168
(Bhesalay) 		1722010000NRG24180520230041883 20/05/2023 bhupendr 1722010WL004796 bhupendr 00048 BKID0009803 221 221 Processed 25/05/2023 865623676 bhupendr STATE BANK OF INDIA(508548)
11 NISARPUR MP-22-010-004-002/168
(Bhesalay) 		1722010000NRG24180520230041882 20/05/2023 bhupendr 1722010WL004796 bhupendr 00048 BKID0009803 221 221 Processed 25/05/2023 865623676 bhupendr NARMADA JHABUA GRAMIN BANK(508515)
12 NISARPUR MP-22-010-004-002/168
(Bhesalay) 		1722010000NRG24180520230041881 20/05/2023 bhupendr 1722010WL004796 bhupendr 00048 BKID0009803 221 221 Processed 25/05/2023 865623676 bhupendr STATE BANK OF INDIA(508548)
13 NISARPUR MP-22-010-006-001/10-B
(Loni) 		1722010000NRG24180520230041821 20/05/2023 Anita 1722010WL004783 Anita 00048 BKID0009803 1326 1326 Processed 25/05/2023 865623676 Anita NARMADA JHABUA GRAMIN BANK(508515)
14 NISARPUR MP-22-010-006-001/10-B
(Loni) 		1722010000NRG24180520230041820 20/05/2023 Suresh 1722010WL004783 Suresh 00048 BKID0009803 1326 1326 Processed 25/05/2023 865623676 Suresh NARMADA JHABUA GRAMIN BANK(508515)
15 NISARPUR MP-22-010-032-001/311-C
(Dehar) 		1722010000NRG24190520230047024 20/05/2023 Kamal 1722010WL005327 Kamal 00048 BKID0009803 3094 3094 Processed 25/05/2023 865623676 Kamal FINO PAYMENTS BANK LTD(608001)
16 NISARPUR MP-22-010-032-001/311-C
(Dehar) 		1722010000NRG24190520230047025 20/05/2023 Paramila 1722010WL005327 Paramila 00048 BKID0009803 3094 3094 Processed 25/05/2023 865623676 Paramila STATE BANK OF INDIA(508548)
SubTotal 9503 9503
17 NISARPUR MP-22-010-004-002/235-A
(Bhesalay) 		1722010000NRG24180520230041889 20/05/2023 ramesh 1722010WL004796 ramesh 00048 BKID0009808 221 221 Processed 25/05/2023 865623676 ramesh NARMADA JHABUA GRAMIN BANK(508515)
18 NISARPUR MP-22-010-012-001/131
(Nanoda) 		1722010000NRG24170520230041688 20/05/2023 Dhapubai 1722010WL004737 Dhapubai 00048 BKID0009808 1326 1326 Processed 25/05/2023 865623676 Dhapubai BANK OF INDIA(508505)
19 NISARPUR MP-22-010-013-001/158
(Amaljhuma) 		1722010000NRG24180520230041857 20/05/2023 gitendr 1722010WL004793 gitendr 00048 BKID0009808 20 20 Processed 25/05/2023 865623676 gitendr BANK OF INDIA(508505)
20 NISARPUR MP-22-010-013-001/226
(Amaljhuma) 		1722010000NRG24180520230041858 20/05/2023 gadu 1722010WL004793 gadu 00048 BKID0009808 20 20 Processed 25/05/2023 865623676 gadu BANK OF INDIA(508505)
21 NISARPUR MP-22-010-013-001/234
(Amaljhuma) 		1722010000NRG24180520230041860 20/05/2023 ANTAR BAI 1722010WL004793 ANTAR BAI 00048 BKID0009808 20 20 Processed 25/05/2023 865623676 ANTARBAI BANK OF INDIA(508505)
22 NISARPUR MP-22-010-017-003/197
(Raswa) 		1722010000NRG24180520230041920 20/05/2023 aasharam 1722010WL004804 aasharam 00048 BKID0009808 1547 1547 Processed 25/05/2023 865623676 aasharam BANK OF INDIA(508505)
23 NISARPUR MP-22-010-018-001/71-A
(Bhawariya) 		1722010000NRG24200520230049041 20/05/2023 reshambai 1722010WL005516 reshambai 00048 BKID0009808 884 884 Processed 25/05/2023 865623676 reshambai BANK OF INDIA(508505)
24 NISARPUR MP-22-010-018-001/71-A
(Bhawariya) 		1722010000NRG24200520230049040 20/05/2023 sumesingh 1722010WL005516 sumesingh 00048 BKID0009808 884 884 Processed 25/05/2023 865623676 sumesingh BANK OF INDIA(508505)
25 NISARPUR MP-22-010-019-001/113-A
(Dogava) 		1722010000NRG24180520230041803 20/05/2023 ANITA BAI 1722010WL004773 ANITA BAI 00048 BKID0009808 221 221 Processed 25/05/2023 865623676 ANITABAI BANK OF INDIA(508505)
26 NISARPUR MP-22-010-019-001/359-A
(Dogava) 		1722010000NRG24180520230041808 20/05/2023 MADHAV GOPAL SIRVI 1722010WL004777 MADHAV GOPAL SIRVI 00048 BKID0009808 1326 1326 Processed 25/05/2023 865623676 MADHAVGOPALSIRVI BANK OF INDIA(508505)
27 NISARPUR MP-22-010-019-001/413-A
(Dogava) 		1722010000NRG24180520230041806 20/05/2023 BHURALAL 1722010WL004776 BHURALAL 00048 BKID0009808 1326 1326 Processed 25/05/2023 865623676 BHURALAL BANK OF INDIA(508505)
28 NISARPUR MP-22-010-019-001/87-A
(Dogava) 		1722010000NRG24180520230041809 20/05/2023 JAGDISH MANNAJI 1722010WL004778 JAGDISH MANNAJI 00048 BKID0009808 1326 1326 Processed 25/05/2023 865623676 JAGDISHMANNAJI BANK OF INDIA(508505)
29 NISARPUR MP-22-010-021-002/3-D
(Bedvalya) 		1722010000NRG24200520230049039 20/05/2023 magilal 1722010WL005515 magilal 00048 BKID0009808 3094 3094 Processed 25/05/2023 865623676 magilal NARMADA JHABUA GRAMIN BANK(508515)
30 NISARPUR MP-22-010-025-001/191-C
(Konda) 		1722010000NRG24200520230049055 20/05/2023 Ditu 1722010WL005521 Ditu 00048 BKID0009808 2431 2431 Processed 25/05/2023 865623676 Ditu FINO PAYMENTS BANK LTD(608001)
31 NISARPUR MP-22-010-025-001/278-C
(Konda) 		1722010000NRG24180520230041811 20/05/2023 Santilal 1722010WL004780 Santilal 00048 BKID0009808 1 1 Processed 25/05/2023 865623676 Santilal BANK OF INDIA(508505)
32 NISARPUR MP-22-010-025-001/333-B
(Konda) 		1722010000NRG24200520230049056 20/05/2023 MAHESH 1722010WL005521 MAHESH 00048 BKID0009808 2431 2431 Processed 25/05/2023 865623676 MAHESH BANK OF INDIA(508505)
33 NISARPUR MP-22-010-025-001/76-A
(Konda) 		1722010000NRG24150520230035878 20/05/2023 RAMESH 1722010WL004006 RAMESH 00048 BKID0009808 408 408 Processed 25/05/2023 865623676 RAMESH BANK OF INDIA(508505)
34 NISARPUR MP-22-010-025-001/863-C
(Konda) 		1722010000NRG24180520230041812 20/05/2023 MOHAN 1722010WL004780 MOHAN 00048 BKID0009808 10 10 Processed 25/05/2023 865623676 MOHAN BANK OF INDIA(508505)
35 NISARPUR MP-22-010-025-001/97-A
(Konda) 		1722010000NRG24180520230041818 20/05/2023 parubai 1722010WL004781 parubai 00048 BKID0009808 50 50 Processed 25/05/2023 865623676 parubai BANK OF INDIA(508505)
36 NISARPUR MP-22-010-026-003/718
(Sisgaon) 		1722010000NRG24120520230029747 20/05/2023 LILABAI 1722010WL003011 LILABAI 00048 BKID0009808 1547 1547 Processed 25/05/2023 865623676 LILABAI BANK OF INDIA(508505)
37 NISARPUR MP-22-010-028-001/273-B
(Kadmal) 		1722010000NRG24180520230041905 20/05/2023 TERSINGH ACHALE SO SADIYA 1722010WL004800 TERSINGH ACHALE SO SADIYA 00048 BKID0009808 1105 1105 Processed 25/05/2023 865623676 TERSINGHACHALESOSADIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 20198 20198
38 NISARPUR MP-22-010-001-001/4-A
(Badgaon) 		1722010000NRG24180520230041794 20/05/2023 mohan 1722010WL004767 mohan 00048 BKID0009821 1547 1547 Processed 25/05/2023 865623676 mohan BANK OF INDIA(508505)
39 NISARPUR MP-22-010-012-001/638
(Nanoda) 		1722010000NRG24170520230041691 20/05/2023 BHUPENDRA 1722010WL004737 BHUPENDRA 00048 BKID0009821 1326 1326 Processed 25/05/2023 865623676 BHUPENDRA BANK OF INDIA(508505)
40 NISARPUR MP-22-010-026-003/698
(Sisgaon) 		1722010000NRG24180520230041736 20/05/2023 Ruma 1722010WL004757 Ruma 00048 BKID0009821 1547 1547 Processed 25/05/2023 865623676 Ruma BANK OF INDIA(508505)
41 NISARPUR MP-22-010-026-005/593
(Sisgaon) 		1722010000NRG24160520230037810 20/05/2023 Mahkor Bai 1722010WL004246 Mahkor Bai 00048 BKID0009821 1547 1547 Processed 25/05/2023 865623676 MahkorBai BANK OF INDIA(508505)
SubTotal 5967 5967
42 NISARPUR MP-22-010-026-005/591
(Sisgaon) 		1722010000NRG24190520230044594 20/05/2023 KAMLESH 1722010WL005149 KAMLESH 00048 BKID0009922 1547 1547 Processed 25/05/2023 865623676 KAMLESH BANK OF INDIA(508505)
SubTotal 1547 1547
43 NISARPUR MP-22-010-012-001/25443347-B
(Nanoda) 		1722010000NRG24170520230041690 20/05/2023 manjula 1722010WL004737 manjula 00078 CNRB0006364 1326 1326 Processed 25/05/2023 865623676 manjula CANARA BANK(508532)
SubTotal 1326 1326
44 NISARPUR MP-22-010-013-001/158
(Amaljhuma) 		1722010000NRG24180520230041856 20/05/2023 dhanraj 1722010WL004793 dhanraj 00152 HDFC0001056 20 20 Processed 25/05/2023 865623676 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 NISARPUR MP-22-010-013-001/234
(Amaljhuma) 		1722010000NRG24180520230041859 20/05/2023 chandarsingh 1722010WL004793 chandarsingh 00152 HDFC0001056 20 20 Processed 25/05/2023 865623676 chandarsingh BANK OF BARODA(606985)
46 NISARPUR MP-22-010-019-001/338
(Dogava) 		1722010000NRG24180520230041805 20/05/2023 KALUSINGH SOLANKI 1722010WL004775 KALUSINGH SOLANKI 00152 HDFC0001056 1326 1326 Processed 25/05/2023 865623676 KALUSINGHSOLANKI BANK OF INDIA(508505)
SubTotal 1366 1366
47 NISARPUR MP-22-010-026-003/720
(Sisgaon) 		1722010000NRG24160520230037812 20/05/2023 DURGA BAI 1722010WL004248 DURGA BAI 00165 IBKL0001323 1547 1547 Processed 25/05/2023 865623676 DURGABAI IDBI BANK(607095)
SubTotal 1547 1547
48 NISARPUR MP-22-010-001-001/18-B
(Badgaon) 		1722010000NRG24180520230041782 20/05/2023 SOHAN 1722010WL004767 SOHAN 00415 SBIN0030042 1547 1547 Processed 25/05/2023 865623676 SOHAN NARMADA JHABUA GRAMIN BANK(508515)
49 NISARPUR MP-22-010-001-001/3
(Badgaon) 		1722010000NRG24180520230041792 20/05/2023 sitaram 1722010WL004767 sitaram 00415 SBIN0030042 1547 1547 Processed 25/05/2023 865623676 sitaram NARMADA JHABUA GRAMIN BANK(508515)
50 NISARPUR MP-22-010-006-001/29
(Loni) 		1722010000NRG24180520230041828 20/05/2023 RAM SINGH 1722010WL004783 RAM SINGH 00415 SBIN0030042 1326 1326 Processed 25/05/2023 865623676 RAMSINGH STATE BANK OF INDIA(508548)
51 NISARPUR MP-22-010-012-001/638
(Nanoda) 		1722010000NRG24170520230041692 20/05/2023 NANDU PATEL 1722010WL004737 NANDU PATEL 00415 SBIN0030042 1326 1326 Processed 25/05/2023 865623676 NANDUPATEL NARMADA JHABUA GRAMIN BANK(508515)
52 NISARPUR MP-22-010-028-001/273-A
(Kadmal) 		1722010000NRG24180520230041903 20/05/2023 LOVEKUSH TER 1722010WL004800 LOVEKUSH TER 00415 SBIN0030042 1105 1105 Processed 25/05/2023 865623676 LOVEKUSHTER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
53 NISARPUR MP-22-010-012-001/639
(Nanoda) 		1722010000NRG24170520230041693 20/05/2023 KAILASH 1722010WL004737 KAILASH 00688 FINO0001446 1326 1326 Processed 25/05/2023 865623676 KAILASH FINO PAYMENTS BANK LTD(608001)
54 NISARPUR MP-22-010-025-001/451-A
(Konda) 		1722010000NRG24150520230035871 20/05/2023 Charansingh 1722010WL004004 Charansingh 00688 FINO0001446 816 816 Processed 25/05/2023 865623676 Charansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2142 2142
55 NISARPUR MP-22-010-004-002/126-A
(Bhesalay) 		1722010000NRG24180520230041877 20/05/2023 kalu singh 1722010WL004796 kalu singh 00697 BKID0MG6011 221 221 Processed 25/05/2023 865623676 kalusingh NARMADA JHABUA GRAMIN BANK(508515)
56 NISARPUR MP-22-010-004-002/165-A
(Bhesalay) 		1722010000NRG24180520230041880 20/05/2023 MUKESH 1722010WL004796 MUKESH 00697 BKID0MG6011 1326 1326 Processed 25/05/2023 865623676 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
57 NISARPUR MP-22-010-004-002/165-A
(Bhesalay) 		1722010000NRG24180520230041879 20/05/2023 MUKESH 1722010WL004796 MUKESH 00697 BKID0MG6011 1326 1326 Processed 25/05/2023 865623676 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 NISARPUR MP-22-010-004-002/203-A
(Bhesalay) 		1722010000NRG24180520230041886 20/05/2023 MADAN 1722010WL004796 MADAN 00697 BKID0MG6011 221 221 Processed 25/05/2023 865623676 MADAN STATE BANK OF INDIA(508548)
59 NISARPUR MP-22-010-006-001/37-A
(Loni) 		1722010000NRG24180520230041916 20/05/2023 Rahul 1722010WL004802 Rahul 00697 BKID0MG6011 1547 1547 Processed 25/05/2023 865623676 Rahul BANK OF INDIA(508505)
60 NISARPUR MP-22-010-007-002/103
(Kharajna) 		1722010000NRG24180520230041906 20/05/2023 RAMESH 1722010WL004801 RAMESH 00697 BKID0MG6011 1547 1547 Processed 25/05/2023 865623676 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
61 NISARPUR MP-22-010-021-001/15
(Bedvalya) 		1722010000NRG24200520230049140 20/05/2023 MANGLIYA 1722010WL005541 MANGLIYA 00697 BKID0MG6011 442 442 Processed 25/05/2023 865623676 MANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
62 NISARPUR MP-22-010-021-002/3-C
(Bedvalya) 		1722010000NRG24200520230049124 20/05/2023 MUKESH 1722010WL005535 MUKESH 00697 BKID0MG6011 3094 3094 Processed 25/05/2023 865623676 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
63 NISARPUR MP-22-010-024-003/11916
(Nisarpur) 		1722010000NRG24180520230041917 20/05/2023 santoshi 1722010WL004803 santoshi 00697 BKID0MG6011 1547 1547 Processed 25/05/2023 865623676 santoshi BANK OF INDIA(508505)
SubTotal 11271 11271
64 NISARPUR MP-22-010-001-001/4-A
(Badgaon) 		1722010000NRG24180520230041795 20/05/2023 kamala 1722010WL004767 kamala 00697 BKID0MG6033 1547 1547 Processed 25/05/2023 865623676 kamala NARMADA JHABUA GRAMIN BANK(508515)
65 NISARPUR MP-22-010-010-001/18-B
(Dhulsar) 		1722010000NRG24180520230041897 20/05/2023 KALYA 1722010WL004798 KALYA 00697 BKID0MG6033 1459 1459 Processed 25/05/2023 865623676 KALYA STATE BANK OF INDIA(508548)
SubTotal 3006 3006
66 NISARPUR MP-22-010-014-001/301-D
(Nimbol) 		1722010000NRG24170520230041647 20/05/2023 SALAKRAM SOMLA MEDA 1722010WL004729 SALAKRAM SOMLA MEDA 00697 BKID0MG6069 1326 1326 Processed 25/05/2023 865623676 SALAKRAMSOMLAMEDA BANK OF BARODA(606985)
67 NISARPUR MP-22-010-015-001/283-A
(Khandwa) 		1722010000NRG24180520230041810 20/05/2023 anil 1722010WL004779 anil 00697 BKID0MG6069 221 221 Processed 25/05/2023 865623676 anil BANK OF INDIA(508505)
68 NISARPUR MP-22-010-026-003/695
(Sisgaon) 		1722010000NRG24130520230032259 20/05/2023 SITARAM 1722010WL003320 SITARAM 00697 BKID0MG6069 1547 1547 Processed 25/05/2023 865623676 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
69 NISARPUR MP-22-010-026-003/708
(Sisgaon) 		1722010000NRG24170520230040194 20/05/2023 AMANABAI 1722010WL004508 AMANABAI 00697 BKID0MG6069 1547 1547 Processed 25/05/2023 865623676 AMANABAI NARMADA JHABUA GRAMIN BANK(508515)
70 NISARPUR MP-22-010-026-005/608
(Sisgaon) 		1722010000NRG24180520230041735 20/05/2023 Keshari Bai 1722010WL004756 Keshari Bai 00697 BKID0MG6069 1547 1547 Processed 25/05/2023 865623676 KeshariBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
71 NISARPUR MP-22-010-026-003/478
(Sisgaon) 		1722010000NRG24170520230040197 20/05/2023 NISHA MAHESH 1722010WL004510 NISHA MAHESH 00697 BKID0MG6079 1547 1547 Processed 25/05/2023 865623676 NISHAMAHESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
72 NISARPUR MP-22-010-010-001/409
(Dhulsar) 		1722010000NRG24180520230041802 20/05/2023 chandani gupta 1722010WL004772 chandani gupta 00697 BKID0MG6080 1547 1547 Processed 25/05/2023 865623676 chandanigupta INDIA POST PAYMENTS BANK LIMITED(508528)
73 NISARPUR MP-22-010-012-001/131
(Nanoda) 		1722010000NRG24170520230041687 20/05/2023 dharashing 1722010WL004737 dharashing 00697 BKID0MG6080 1326 1326 Processed 25/05/2023 865623676 dharashing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
74 NISARPUR MP-22-010-001-001/222-B
(Badgaon) 		1722010000NRG24180520230041785 20/05/2023 gangaram 1722010WL004767 gangaram 00697 BKID0MG6086 1547 1547 Processed 25/05/2023 865623676 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
75 NISARPUR MP-22-010-001-001/222-B
(Badgaon) 		1722010000NRG24180520230041784 20/05/2023 gangaram 1722010WL004767 gangaram 00697 BKID0MG6086 1547 1547 Processed 25/05/2023 865623676 gangaram NARMADA JHABUA GRAMIN BANK(508515)
76 NISARPUR MP-22-010-001-001/28-B
(Badgaon) 		1722010000NRG24180520230041791 20/05/2023 vijay 1722010WL004767 vijay 00697 BKID0MG6086 1547 1547 Processed 25/05/2023 865623676 vijay BANK OF INDIA(508505)
77 NISARPUR MP-22-010-006-001/11-C
(Loni) 		1722010000NRG24180520230041823 20/05/2023 Ranjna 1722010WL004783 Ranjna 00697 BKID0MG6086 1326 1326 Processed 25/05/2023 865623676 Ranjna STATE BANK OF INDIA(508548)
78 NISARPUR MP-22-010-006-001/11-C
(Loni) 		1722010000NRG24180520230041822 20/05/2023 Ranjna 1722010WL004783 Ranjna 00697 BKID0MG6086 1326 1326 Processed 25/05/2023 865623676 Ranjna BANK OF INDIA(508505)
79 NISARPUR MP-22-010-013-001/235
(Amaljhuma) 		1722010000NRG24180520230041861 20/05/2023 manohar 1722010WL004793 manohar 00697 BKID0MG6086 20 20 Processed 25/05/2023 865623676 manohar NARMADA JHABUA GRAMIN BANK(508515)
80 NISARPUR MP-22-010-013-001/262
(Amaljhuma) 		1722010000NRG24180520230041862 20/05/2023 TULSI 1722010WL004793 TULSI 00697 BKID0MG6086 221 221 Processed 25/05/2023 865623676 TULSI NARMADA JHABUA GRAMIN BANK(508515)
81 NISARPUR MP-22-010-017-003/189
(Raswa) 		1722010000NRG24180520230041833 20/05/2023 kala bai 1722010WL004785 kala bai 00697 BKID0MG6086 1547 1547 Processed 25/05/2023 865623676 kalabai BANK OF INDIA(508505)
82 NISARPUR MP-22-010-017-003/197
(Raswa) 		1722010000NRG24180520230041919 20/05/2023 gdgrdg 1722010WL004804 gdgrdg 00697 BKID0MG6086 1547 1547 Processed 25/05/2023 865623676 gdgrdg BANK OF BARODA(606985)
83 NISARPUR MP-22-010-019-001/63-A
(Dogava) 		1722010000NRG24180520230041902 20/05/2023 RANJEETSO NARAYAN MANDLOI 1722010WL004799 RANJEETSO NARAYAN MANDLOI 00697 BKID0MG6086 1326 1326 Processed 25/05/2023 865623676 RANJEETSONARAYANMANDLOI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 NISARPUR MP-22-010-021-002/102
(Bedvalya) 		1722010000NRG24180520230041875 20/05/2023 NANSINGH 1722010WL004795 NANSINGH 00697 BKID0MG6086 1 1 Processed 25/05/2023 865623676 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 NISARPUR MP-22-010-024-003/11916
(Nisarpur) 		1722010000NRG24180520230041918 20/05/2023 santoshi 1722010WL004803 santoshi 00697 BKID0MG6086 1547 1547 Processed 25/05/2023 865623676 santoshi CANARA BANK(508532)
86 NISARPUR MP-22-010-028-001/273-A
(Kadmal) 		1722010000NRG24180520230041904 20/05/2023 rukmani 1722010WL004800 rukmani 00697 BKID0MG6086 1105 1105 Processed 25/05/2023 865623676 rukmani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14607 14607
87 NISARPUR MP-22-010-001-001/124
(Badgaon) 		1722010000NRG24180520230041781 20/05/2023 LAXMAN 1722010WL004767 LAXMAN 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865623676 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
88 NISARPUR MP-22-010-001-001/124
(Badgaon) 		1722010000NRG24180520230041780 20/05/2023 LAXMAN 1722010WL004767 LAXMAN 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865623676 LAXMAN STATE BANK OF INDIA(508548)
89 NISARPUR MP-22-010-001-001/18-B
(Badgaon) 		1722010000NRG24180520230041783 20/05/2023 parvati 1722010WL004767 parvati 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865623676 parvati NARMADA JHABUA GRAMIN BANK(508515)
90 NISARPUR MP-22-010-001-001/265-D
(Badgaon) 		1722010000NRG24180520230041787 20/05/2023 KASIRAM 1722010WL004767 KASIRAM 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865623676 KASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 NISARPUR MP-22-010-001-001/265-D
(Badgaon) 		1722010000NRG24180520230041786 20/05/2023 KASIRAM 1722010WL004767 KASIRAM 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865623676 KASIRAM BANK OF INDIA(508505)
92 NISARPUR MP-22-010-001-001/28-A
(Badgaon) 		1722010000NRG24180520230041789 20/05/2023 HARE SING 1722010WL004767 HARE SING 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865623676 HARESING NARMADA JHABUA GRAMIN BANK(508515)
93 NISARPUR MP-22-010-001-001/28-A
(Badgaon) 		1722010000NRG24180520230041788 20/05/2023 HARE SING 1722010WL004767 HARE SING 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865623676 HARESING NARMADA JHABUA GRAMIN BANK(508515)
94 NISARPUR MP-22-010-001-001/3
(Badgaon) 		1722010000NRG24180520230041793 20/05/2023 syanibai 1722010WL004767 syanibai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865623676 syanibai NARMADA JHABUA GRAMIN BANK(508515)
95 NISARPUR MP-22-010-004-002/203-A
(Bhesalay) 		1722010000NRG24180520230041885 20/05/2023 madan 1722010WL004796 madan 00697 BKID0NAMRGB 221 221 Processed 25/05/2023 865623676 madan STATE BANK OF INDIA(508548)
96 NISARPUR MP-22-010-006-001/234
(Loni) 		1722010000NRG24180520230041825 20/05/2023 anita 1722010WL004783 anita 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865623676 anita STATE BANK OF INDIA(508548)
97 NISARPUR MP-22-010-006-001/234
(Loni) 		1722010000NRG24180520230041824 20/05/2023 DINESH 1722010WL004783 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865623676 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
98 NISARPUR MP-22-010-007-002/110-D
(Kharajna) 		1722010000NRG24180520230041908 20/05/2023 Lokesh 1722010WL004801 Lokesh 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865623676 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
99 NISARPUR MP-22-010-007-002/112
(Kharajna) 		1722010000NRG24180520230041909 20/05/2023 vijay 1722010WL004801 vijay 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865623676 vijay NARMADA JHABUA GRAMIN BANK(508515)
100 NISARPUR MP-22-010-007-002/112-B
(Kharajna) 		1722010000NRG24180520230041910 20/05/2023 Shantilal 1722010WL004801 Shantilal 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865623676 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
101 NISARPUR MP-22-010-007-002/125-B
(Kharajna) 		1722010000NRG24180520230041911 20/05/2023 tulsiram 1722010WL004801 tulsiram 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865623676 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
102 NISARPUR MP-22-010-007-002/147
(Kharajna) 		1722010000NRG24180520230041913 20/05/2023 Nirmalabai 1722010WL004801 Nirmalabai 00697 BKID0NAMRGB 1547 1547 Processed 25/05/2023 865623676 Nirmalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
Total 124943 124943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_200523APB_FTO_49543 Bank of Baroda BARB0BARDHA BARIYA 1326
2 NISARPUR MP1722010_200523APB_FTO_49543 Bank of Baroda BARB0BARWAN BARWANI 4522
3 NISARPUR MP1722010_200523APB_FTO_49543 Bank of Baroda BARB0KUKSHI KUKSHI, MP 6172
4 NISARPUR MP1722010_200523APB_FTO_49543 Bank of India BKID0009803 KUKSHI 9503
5 NISARPUR MP1722010_200523APB_FTO_49543 Bank of India BKID0009808 NISARPUR 20198
6 NISARPUR MP1722010_200523APB_FTO_49543 Bank of India BKID0009821 SINGHANA 5967
7 NISARPUR MP1722010_200523APB_FTO_49543 Bank of India BKID0009922 BARWANI 1547
8 NISARPUR MP1722010_200523APB_FTO_49543 Canara Bank CNRB0006364 Kukshi 1326
9 NISARPUR MP1722010_200523APB_FTO_49543 HDFC bank HDFC0001056 SUSARI 1366
10 NISARPUR MP1722010_200523APB_FTO_49543 IDBI Bank IBKL0001323 BARWANI 1547
11 NISARPUR MP1722010_200523APB_FTO_49543 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 6851
12 NISARPUR MP1722010_200523APB_FTO_49543 Fino Payments Bank Ltd FINO0001446 MP RO 2142
13 NISARPUR MP1722010_200523APB_FTO_49543 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 11271
14 NISARPUR MP1722010_200523APB_FTO_49543 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 3006
15 NISARPUR MP1722010_200523APB_FTO_49543 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 6188
16 NISARPUR MP1722010_200523APB_FTO_49543 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1547
17 NISARPUR MP1722010_200523APB_FTO_49543 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 2873
18 NISARPUR MP1722010_200523APB_FTO_49543 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 14607
19 NISARPUR MP1722010_200523APB_FTO_49543 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 22984

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