Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:34:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_201123APB_FTO_359666
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-22-002-034-001/169-D
(Mahapura) 		1722002034NRG24201120230549593 20/11/2023 THAVERI DINESH VAGUL 1722002034WL058084 THAVERI DINESH VAGUL 00045 BARB0RAJDHA 440 440 Processed 01/01/2024 325442789 THAVERIDINESHVAGUL BANK OF BARODA(606985)
2 SARDARPUR MP-22-002-034-001/196-C
(Mahapura) 		1722002034NRG24201120230549594 20/11/2023 Ravi Khaped 1722002034WL058084 Ravi Khaped 00045 BARB0RAJDHA 440 440 Processed 01/01/2024 325442789 RaviKhaped INDIA POST PAYMENTS BANK LIMITED(508528)
3 SARDARPUR MP-22-002-034-001/234-B
(Mahapura) 		1722002034NRG24201120230549598 20/11/2023 RAHUL KHAPED 1722002034WL058084 RAHUL KHAPED 00045 BARB0RAJDHA 440 440 Processed 01/01/2024 325442789 RAHULKHAPED STATE BANK OF INDIA(508548)
4 SARDARPUR MP-22-002-034-001/277-C
(Mahapura) 		1722002034NRG24201120230549618 20/11/2023 Asha Vagula 1722002034WL058084 Asha Vagula 00045 BARB0RAJDHA 442 442 Processed 01/01/2024 325442789 AshaVagula FINO PAYMENTS BANK LTD(608001)
5 SARDARPUR MP-22-002-034-001/278-B
(Mahapura) 		1722002034NRG24201120230549619 20/11/2023 JIVAN DAMOR 1722002034WL058084 JIVAN DAMOR 00045 BARB0RAJDHA 442 442 Processed 01/01/2024 325442789 JIVANDAMOR NARMADA JHABUA GRAMIN BANK(508515)
6 SARDARPUR MP-22-002-034-001/319-A
(Mahapura) 		1722002034NRG24201120230549636 20/11/2023 BHUVANSINGH GAMAD 1722002034WL058084 BHUVANSINGH GAMAD 00045 BARB0RAJDHA 442 442 Processed 01/01/2024 325442789 BHUVANSINGHGAMAD BANK OF BARODA(606985)
7 SARDARPUR MP-22-002-034-001/37-D
(Mahapura) 		1722002034NRG24201120230549662 20/11/2023 UDAYSINGH 1722002034WL058084 UDAYSINGH 00045 BARB0RAJDHA 442 442 Processed 01/01/2024 325442789 UDAYSINGH FINO PAYMENTS BANK LTD(608001)
8 SARDARPUR MP-22-002-034-001/458
(Mahapura) 		1722002034NRG24201120230549675 20/11/2023 SANTOSHI JHANIYA 1722002034WL058084 SANTOSHI JHANIYA 00045 BARB0RAJDHA 442 442 Processed 01/01/2024 325442789 SANTOSHIJHANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3530 3530
9 SARDARPUR MP-22-002-034-001/114
(Mahapura) 		1722002034NRG24201120230549579 20/11/2023 laxman 1722002034WL058084 laxman 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 laxman BANK OF INDIA(508505)
10 SARDARPUR MP-22-002-034-001/169
(Mahapura) 		1722002034NRG24201120230549588 20/11/2023 KABLI BAI 1722002034WL058084 KABLI BAI 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 KABLIBAI BANK OF BARODA(606985)
11 SARDARPUR MP-22-002-034-001/241-B
(Mahapura) 		1722002034NRG24201120230549600 20/11/2023 kalusingh devla 1722002034WL058084 kalusingh devla 00048 BKID0009819 440 440 Processed 01/01/2024 325442789 kalusinghdevla BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-034-001/254
(Mahapura) 		1722002034NRG24201120230549609 20/11/2023 LALLU 1722002034WL058084 LALLU 00048 BKID0009819 221 221 Processed 01/01/2024 325442789 LALLU NARMADA JHABUA GRAMIN BANK(508515)
13 SARDARPUR MP-22-002-034-001/254-B
(Mahapura) 		1722002034NRG24201120230549611 20/11/2023 rajudi 1722002034WL058084 rajudi 00048 BKID0009819 221 221 Processed 01/01/2024 325442789 rajudi BANK OF INDIA(508505)
14 SARDARPUR MP-22-002-034-001/262
(Mahapura) 		1722002034NRG24201120230549612 20/11/2023 kantu 1722002034WL058084 kantu 00048 BKID0009819 221 221 Processed 01/01/2024 325442789 kantu BANK OF INDIA(508505)
15 SARDARPUR MP-22-002-034-001/281-A
(Mahapura) 		1722002034NRG24201120230549626 20/11/2023 Narsingh kana 1722002034WL058084 Narsingh kana 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 Narsinghkana BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-034-001/293-A
(Mahapura) 		1722002034NRG24201120230549627 20/11/2023 arjun 1722002034WL058084 arjun 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 arjun FINO PAYMENTS BANK LTD(608001)
17 SARDARPUR MP-22-002-034-001/296-A
(Mahapura) 		1722002034NRG24201120230549631 20/11/2023 KALI BAI 1722002034WL058084 KALI BAI 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 KALIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
18 SARDARPUR MP-22-002-034-001/296-A
(Mahapura) 		1722002034NRG24201120230549630 20/11/2023 kantiya puna 1722002034WL058084 kantiya puna 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 kantiyapuna BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-034-001/319-A
(Mahapura) 		1722002034NRG24201120230549637 20/11/2023 SAMA BAI 1722002034WL058084 SAMA BAI 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 SAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SARDARPUR MP-22-002-034-001/322
(Mahapura) 		1722002034NRG24201120230549644 20/11/2023 gorakibai kavarsingh 1722002034WL058084 gorakibai kavarsingh 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 gorakibaikavarsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SARDARPUR MP-22-002-034-001/322
(Mahapura) 		1722002034NRG24201120230549643 20/11/2023 kavarsingh lalji 1722002034WL058084 kavarsingh lalji 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 kavarsinghlalji JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 SARDARPUR MP-22-002-034-001/322-A
(Mahapura) 		1722002034NRG24201120230549645 20/11/2023 MANSINGH 1722002034WL058084 MANSINGH 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 MANSINGH BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-034-001/329-A
(Mahapura) 		1722002034NRG24201120230549653 20/11/2023 VARDI BAI RAKESH 1722002034WL058084 VARDI BAI RAKESH 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 VARDIBAIRAKESH BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-034-001/330-B
(Mahapura) 		1722002034NRG24201120230549654 20/11/2023 jitendra 1722002034WL058084 jitendra 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 jitendra STATE BANK OF INDIA(508548)
25 SARDARPUR MP-22-002-034-001/347
(Mahapura) 		1722002034NRG24201120230549655 20/11/2023 bhura vajiya 1722002034WL058084 bhura vajiya 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 bhuravajiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 SARDARPUR MP-22-002-034-001/347
(Mahapura) 		1722002034NRG24201120230549656 20/11/2023 Rekha bai 1722002034WL058084 Rekha bai 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 Rekhabai BANK OF BARODA(606985)
27 SARDARPUR MP-22-002-034-001/37
(Mahapura) 		1722002034NRG24201120230549661 20/11/2023 tibali bai 1722002034WL058084 tibali bai 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 tibalibai BANK OF INDIA(508505)
28 SARDARPUR MP-22-002-034-001/444-A
(Mahapura) 		1722002034NRG24201120230549669 20/11/2023 nilesh 1722002034WL058084 nilesh 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 SARDARPUR MP-22-002-034-001/444-B
(Mahapura) 		1722002034NRG24201120230549670 20/11/2023 PAVAN 1722002034WL058084 PAVAN 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
30 SARDARPUR MP-22-002-034-001/450
(Mahapura) 		1722002034NRG24201120230549673 20/11/2023 GENDALAL 1722002034WL058084 GENDALAL 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
31 SARDARPUR MP-22-002-034-001/514
(Mahapura) 		1722002034NRG24201120230549685 20/11/2023 Siyaram Devla 1722002034WL058084 Siyaram Devla 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 SiyaramDevla BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-034-001/60
(Mahapura) 		1722002034NRG24201120230549690 20/11/2023 Dhapu bai 1722002034WL058084 Dhapu bai 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 Dhapubai FINO PAYMENTS BANK LTD(608001)
33 SARDARPUR MP-22-002-034-001/60
(Mahapura) 		1722002034NRG24201120230549689 20/11/2023 RAJESH AMARSINGH 1722002034WL058084 RAJESH AMARSINGH 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 RAJESHAMARSINGH BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-034-001/7
(Mahapura) 		1722002034NRG24201120230549696 20/11/2023 RUKHAMA BAI 1722002034WL058084 RUKHAMA BAI 00048 BKID0009819 442 442 Processed 01/01/2024 325442789 RUKHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10827 10827
35 SARDARPUR MP-22-002-034-001/397-B
(Mahapura) 		1722002034NRG24201120230549665 20/11/2023 vijay 1722002034WL058084 vijay 00051 MAHB0001053 442 442 Processed 01/01/2024 325442789 vijay STATE BANK OF INDIA(508548)
SubTotal 442 442
36 SARDARPUR MP-22-002-034-001/397-C
(Mahapura) 		1722002034NRG24201120230549666 20/11/2023 AAKASH 1722002034WL058084 AAKASH 00152 HDFC0002138 442 442 Processed 01/01/2024 325442789 AAKASH BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-034-001/474-B
(Mahapura) 		1722002034NRG24201120230549679 20/11/2023 KALUSINGH 1722002034WL058084 KALUSINGH 00152 HDFC0002138 442 442 Processed 01/01/2024 325442789 KALUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
38 SARDARPUR MP-22-002-034-001/169-C
(Mahapura) 		1722002034NRG24201120230549590 20/11/2023 rajesh 1722002034WL058084 rajesh 00415 SBIN0030046 442 442 Processed 01/01/2024 325442789 rajesh NARMADA JHABUA GRAMIN BANK(508515)
39 SARDARPUR MP-22-002-034-001/169-C
(Mahapura) 		1722002034NRG24201120230549591 20/11/2023 SHYAMU 1722002034WL058084 SHYAMU 00415 SBIN0030046 442 442 Processed 01/01/2024 325442789 SHYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
40 SARDARPUR MP-22-002-034-001/277-C
(Mahapura) 		1722002034NRG24201120230549617 20/11/2023 vinod 1722002034WL058084 vinod 00415 SBIN0030046 442 442 Processed 01/01/2024 325442789 vinod BANK OF BARODA(606985)
41 SARDARPUR MP-22-002-034-001/293-C
(Mahapura) 		1722002034NRG24201120230549628 20/11/2023 DHAPU 1722002034WL058084 DHAPU 00415 SBIN0030046 442 442 Processed 01/01/2024 325442789 DHAPU BANK OF INDIA(508505)
42 SARDARPUR MP-22-002-034-001/296-B
(Mahapura) 		1722002034NRG24201120230549632 20/11/2023 mohan kantiya 1722002034WL058084 mohan kantiya 00415 SBIN0030046 442 442 Processed 01/01/2024 325442789 mohankantiya STATE BANK OF INDIA(508548)
43 SARDARPUR MP-22-002-034-001/447-D
(Mahapura) 		1722002034NRG24201120230549672 20/11/2023 PAWAN KATARA 1722002034WL058084 PAWAN KATARA 00415 SBIN0030046 442 442 Processed 01/01/2024 325442789 PAWANKATARA BANK OF INDIA(508505)
44 SARDARPUR MP-22-002-034-001/469
(Mahapura) 		1722002034NRG24201120230549677 20/11/2023 sumitra 1722002034WL058084 sumitra 00415 SBIN0030046 442 442 Processed 01/01/2024 325442789 sumitra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
45 SARDARPUR MP-22-002-034-001/493
(Mahapura) 		1722002034NRG24201120230549683 20/11/2023 NANSINGH LALCHAND GAMAD 1722002034WL058084 NANSINGH LALCHAND GAMAD 00468 UBIN0916200 442 442 Processed 01/01/2024 325442789 NANSINGHLALCHANDGAMAD STATE BANK OF INDIA(508548)
SubTotal 442 442
46 SARDARPUR MP-22-002-034-001/361-C
(Mahapura) 		1722002034NRG24201120230549660 20/11/2023 mahesh 1722002034WL058084 mahesh 00666 IDFB0041222 442 442 Processed 01/01/2024 325442789 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
47 SARDARPUR MP-22-002-034-001/487-A
(Mahapura) 		1722002034NRG24201120230549682 20/11/2023 RAMKANYA BHURIYA 1722002034WL058084 RAMKANYA BHURIYA 00688 FINO0001001 442 442 Processed 01/01/2024 325442789 RAMKANYABHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
48 SARDARPUR MP-22-002-034-001/106-B
(Mahapura) 		1722002034NRG24201120230549578 20/11/2023 SARMA SINGAR 1722002034WL058084 SARMA SINGAR 00691 IPOS0000001 442 442 Processed 01/01/2024 325442789 SARMASINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 SARDARPUR MP-22-002-034-001/156-A
(Mahapura) 		1722002034NRG24201120230549583 20/11/2023 DEEPAK BHURA 1722002034WL058084 DEEPAK BHURA 00691 IPOS0000001 442 442 Processed 01/01/2024 325442789 DEEPAKBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SARDARPUR MP-22-002-034-001/234-B
(Mahapura) 		1722002034NRG24201120230549599 20/11/2023 POOJA 1722002034WL058084 POOJA 00691 IPOS0000001 440 440 Processed 01/01/2024 325442789 POOJA BANK OF BARODA(606985)
51 SARDARPUR MP-22-002-034-001/275-A
(Mahapura) 		1722002034NRG24201120230549614 20/11/2023 Eshwar 1722002034WL058084 Eshwar 00691 IPOS0000001 442 442 Processed 01/01/2024 325442789 Eshwar BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-034-001/281
(Mahapura) 		1722002034NRG24201120230549625 20/11/2023 JHUMALI BAI 1722002034WL058084 JHUMALI BAI 00691 IPOS0000001 442 442 Processed 01/01/2024 325442789 JHUMALIBAI BANK OF INDIA(508505)
53 SARDARPUR MP-22-002-034-001/281
(Mahapura) 		1722002034NRG24201120230549624 20/11/2023 kana rama 1722002034WL058084 kana rama 00691 IPOS0000001 442 442 Processed 01/01/2024 325442789 kanarama INDIA POST PAYMENTS BANK LIMITED(508528)
54 SARDARPUR MP-22-002-034-001/319-D
(Mahapura) 		1722002034NRG24201120230549638 20/11/2023 KEGOO parmar 1722002034WL058084 KEGOO parmar 00691 IPOS0000001 442 442 Processed 01/01/2024 325442789 KEGOOparmar INDIA POST PAYMENTS BANK LIMITED(508528)
55 SARDARPUR MP-22-002-034-001/361
(Mahapura) 		1722002034NRG24201120230549659 20/11/2023 vesya 1722002034WL058084 vesya 00691 IPOS0000001 442 442 Processed 01/01/2024 325442789 vesya NARMADA JHABUA GRAMIN BANK(508515)
56 SARDARPUR MP-22-002-034-001/445-A
(Mahapura) 		1722002034NRG24201120230549671 20/11/2023 prakash Pancholi 1722002034WL058084 prakash Pancholi 00691 IPOS0000001 442 442 Processed 01/01/2024 325442789 prakashPancholi INDIA POST PAYMENTS BANK LIMITED(508528)
57 SARDARPUR MP-22-002-034-001/60-B
(Mahapura) 		1722002034NRG24201120230549692 20/11/2023 SUNIL VASUNIYA 1722002034WL058084 SUNIL VASUNIYA 00691 IPOS0000001 442 442 Processed 01/01/2024 325442789 SUNILVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4418 4418
58 SARDARPUR MP-22-002-025-002/388-A
(Hanumantya kag) 		1722002025NRG24201120230549414 20/11/2023 RAJENDRASINGH 1722002025WL058053 RAJENDRASINGH 00697 BKID0MG6020 3094 3094 Processed 01/01/2024 325442789 RAJENDRASINGH STATE BANK OF INDIA(508548)
59 SARDARPUR MP-22-002-034-001/122
(Mahapura) 		1722002034NRG24201120230549518 20/11/2023 NANDU KALU 1722002034WL058069 NANDU KALU 00697 BKID0MG6020 1547 1547 Processed 01/01/2024 325442789 NANDUKALU NARMADA JHABUA GRAMIN BANK(508515)
60 SARDARPUR MP-22-002-034-001/15-D
(Mahapura) 		1722002034NRG24201120230549582 20/11/2023 BABLU 1722002034WL058084 BABLU 00697 BKID0MG6020 442 442 Processed 01/01/2024 325442789 BABLU BANK OF INDIA(508505)
61 SARDARPUR MP-22-002-034-001/166
(Mahapura) 		1722002034NRG24201120230549586 20/11/2023 KODER BHIMA 1722002034WL058084 KODER BHIMA 00697 BKID0MG6020 442 442 Processed 01/01/2024 325442789 KODERBHIMA NARMADA JHABUA GRAMIN BANK(508515)
62 SARDARPUR MP-22-002-034-001/169-B
(Mahapura) 		1722002034NRG24201120230549589 20/11/2023 narsingh 1722002034WL058084 narsingh 00697 BKID0MG6020 442 442 Processed 01/01/2024 325442789 narsingh NARMADA JHABUA GRAMIN BANK(508515)
63 SARDARPUR MP-22-002-034-001/216-A
(Mahapura) 		1722002034NRG24201120230549595 20/11/2023 megala ditya sigar 1722002034WL058084 megala ditya sigar 00697 BKID0MG6020 440 440 Processed 01/01/2024 325442789 megaladityasigar NARMADA JHABUA GRAMIN BANK(508515)
64 SARDARPUR MP-22-002-034-001/226
(Mahapura) 		1722002034NRG24201120230549597 20/11/2023 HARIRAM MANGILAL 1722002034WL058084 HARIRAM MANGILAL 00697 BKID0MG6020 440 440 Processed 01/01/2024 325442789 HARIRAMMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
65 SARDARPUR MP-22-002-034-001/242-A
(Mahapura) 		1722002034NRG24201120230549604 20/11/2023 golu 1722002034WL058084 golu 00697 BKID0MG6020 221 221 Processed 01/01/2024 325442789 golu UNION BANK OF INDIA(508500)
66 SARDARPUR MP-22-002-034-001/329
(Mahapura) 		1722002034NRG24201120230549650 20/11/2023 MAKNA FATTESINGH 1722002034WL058084 MAKNA FATTESINGH 00697 BKID0MG6020 442 442 Processed 01/01/2024 325442789 MAKNAFATTESINGH NARMADA JHABUA GRAMIN BANK(508515)
67 SARDARPUR MP-22-002-034-001/329
(Mahapura) 		1722002034NRG24201120230549651 20/11/2023 RUKHAMA 1722002034WL058084 RUKHAMA 00697 BKID0MG6020 442 442 Processed 01/01/2024 325442789 RUKHAMA BANK OF INDIA(508505)
68 SARDARPUR MP-22-002-034-001/55
(Mahapura) 		1722002034NRG24201120230549687 20/11/2023 bheru 1722002034WL058084 bheru 00697 BKID0MG6020 442 442 Processed 01/01/2024 325442789 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8394 8394
69 SARDARPUR MP-22-002-034-001/106
(Mahapura) 		1722002034NRG24201120230549573 20/11/2023 MANGA KEGU 1722002034WL058084 MANGA KEGU 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 MANGAKEGU BANK OF INDIA(508505)
70 SARDARPUR MP-22-002-034-001/106
(Mahapura) 		1722002034NRG24201120230549574 20/11/2023 RAMATU MANGA 1722002034WL058084 RAMATU MANGA 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 RAMATUMANGA BANK OF INDIA(508505)
71 SARDARPUR MP-22-002-034-001/106-A
(Mahapura) 		1722002034NRG24201120230549576 20/11/2023 KALI BAI SINGAR 1722002034WL058084 KALI BAI SINGAR 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 KALIBAISINGAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 SARDARPUR MP-22-002-034-001/106-A
(Mahapura) 		1722002034NRG24201120230549575 20/11/2023 KALU VESHAYA SINGAR 1722002034WL058084 KALU VESHAYA SINGAR 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 KALUVESHAYASINGAR NARMADA JHABUA GRAMIN BANK(508515)
73 SARDARPUR MP-22-002-034-001/140-D
(Mahapura) 		1722002034NRG24201120230549581 20/11/2023 CHANDU BAI 1722002034WL058084 CHANDU BAI 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 CHANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-034-001/140-D
(Mahapura) 		1722002034NRG24201120230549580 20/11/2023 HARIRAM 1722002034WL058084 HARIRAM 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 HARIRAM NARMADA JHABUA GRAMIN BANK(508515)
75 SARDARPUR MP-22-002-034-001/156-A
(Mahapura) 		1722002034NRG24201120230549584 20/11/2023 kamla 1722002034WL058084 kamla 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 kamla STATE BANK OF INDIA(508548)
76 SARDARPUR MP-22-002-034-001/156-B
(Mahapura) 		1722002034NRG24201120230549585 20/11/2023 SURAJ BHURA 1722002034WL058084 SURAJ BHURA 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 SURAJBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SARDARPUR MP-22-002-034-001/166
(Mahapura) 		1722002034NRG24201120230549587 20/11/2023 savitri 1722002034WL058084 savitri 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
78 SARDARPUR MP-22-002-034-001/169-D
(Mahapura) 		1722002034NRG24201120230549592 20/11/2023 DINESH GENDALAL 1722002034WL058084 DINESH GENDALAL 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 DINESHGENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 SARDARPUR MP-22-002-034-001/241-B
(Mahapura) 		1722002034NRG24201120230549601 20/11/2023 manjula bai kalu 1722002034WL058084 manjula bai kalu 00697 BKID0MG6029 440 440 Processed 01/01/2024 325442789 manjulabaikalu NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-034-001/242
(Mahapura) 		1722002034NRG24201120230549602 20/11/2023 narbhesingh sukharam 1722002034WL058084 narbhesingh sukharam 00697 BKID0MG6029 440 440 Processed 01/01/2024 325442789 narbhesinghsukharam STATE BANK OF INDIA(508548)
81 SARDARPUR MP-22-002-034-001/242
(Mahapura) 		1722002034NRG24201120230549603 20/11/2023 shakuntala bai narbhesingh 1722002034WL058084 shakuntala bai narbhesingh 00697 BKID0MG6029 221 221 Processed 01/01/2024 325442789 shakuntalabainarbhesingh BANK OF INDIA(508505)
82 SARDARPUR MP-22-002-034-001/242-A
(Mahapura) 		1722002034NRG24201120230549605 20/11/2023 JYOTI GAMAD 1722002034WL058084 JYOTI GAMAD 00697 BKID0MG6029 221 221 Processed 01/01/2024 325442789 JYOTIGAMAD BANK OF INDIA(508505)
83 SARDARPUR MP-22-002-034-001/243
(Mahapura) 		1722002034NRG24201120230549608 20/11/2023 kmandar 1722002034WL058084 kmandar 00697 BKID0MG6029 221 221 Processed 01/01/2024 325442789 kmandar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
84 SARDARPUR MP-22-002-034-001/254-B
(Mahapura) 		1722002034NRG24201120230549610 20/11/2023 balram 1722002034WL058084 balram 00697 BKID0MG6029 221 221 Processed 01/01/2024 325442789 balram NARMADA JHABUA GRAMIN BANK(508515)
85 SARDARPUR MP-22-002-034-001/267
(Mahapura) 		1722002034NRG24201120230549613 20/11/2023 Mayaram Dabi 1722002034WL058084 Mayaram Dabi 00697 BKID0MG6029 221 221 Processed 01/01/2024 325442789 MayaramDabi NARMADA JHABUA GRAMIN BANK(508515)
86 SARDARPUR MP-22-002-034-001/275-A
(Mahapura) 		1722002034NRG24201120230549615 20/11/2023 DURGA BAI 1722002034WL058084 DURGA BAI 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 DURGABAI FINO PAYMENTS BANK LTD(608001)
87 SARDARPUR MP-22-002-034-001/275-A
(Mahapura) 		1722002034NRG24201120230549616 20/11/2023 SOMLI BAI 1722002034WL058084 SOMLI BAI 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 SOMLIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 SARDARPUR MP-22-002-034-001/278-B
(Mahapura) 		1722002034NRG24201120230549620 20/11/2023 ARTI DAMOR 1722002034WL058084 ARTI DAMOR 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 ARTIDAMOR STATE BANK OF INDIA(508548)
89 SARDARPUR MP-22-002-034-001/28-B
(Mahapura) 		1722002034NRG24201120230549623 20/11/2023 ARJUN MUNNA SINGAR 1722002034WL058084 ARJUN MUNNA SINGAR 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 ARJUNMUNNASINGAR NARMADA JHABUA GRAMIN BANK(508515)
90 SARDARPUR MP-22-002-034-001/296-C
(Mahapura) 		1722002034NRG24201120230549633 20/11/2023 bhuralal 1722002034WL058084 bhuralal 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 bhuralal NARMADA JHABUA GRAMIN BANK(508515)
91 SARDARPUR MP-22-002-034-001/319-D
(Mahapura) 		1722002034NRG24201120230549639 20/11/2023 KALI KEGU 1722002034WL058084 KALI KEGU 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 KALIKEGU FINO PAYMENTS BANK LTD(608001)
92 SARDARPUR MP-22-002-034-001/322-A
(Mahapura) 		1722002034NRG24201120230549646 20/11/2023 ANITA BAI 1722002034WL058084 ANITA BAI 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
93 SARDARPUR MP-22-002-034-001/326
(Mahapura) 		1722002034NRG24201120230549648 20/11/2023 GAVARA RAJENDRASINGH 1722002034WL058084 GAVARA RAJENDRASINGH 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 GAVARARAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
94 SARDARPUR MP-22-002-034-001/326
(Mahapura) 		1722002034NRG24201120230549647 20/11/2023 RAJENDRA SINGH VALCHAND 1722002034WL058084 RAJENDRA SINGH VALCHAND 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 RAJENDRASINGHVALCHAND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
95 SARDARPUR MP-22-002-034-001/326-A
(Mahapura) 		1722002034NRG24201120230549649 20/11/2023 KAMAL DAMAR 1722002034WL058084 KAMAL DAMAR 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 KAMALDAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 SARDARPUR MP-22-002-034-001/397
(Mahapura) 		1722002034NRG24201120230549664 20/11/2023 NABUBAI SARDAR 1722002034WL058084 NABUBAI SARDAR 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 NABUBAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
97 SARDARPUR MP-22-002-034-001/397
(Mahapura) 		1722002034NRG24201120230549663 20/11/2023 sardar 1722002034WL058084 sardar 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 sardar NARMADA JHABUA GRAMIN BANK(508515)
98 SARDARPUR MP-22-002-034-001/403
(Mahapura) 		1722002034NRG24201120230549667 20/11/2023 pasudi tolya 1722002034WL058084 pasudi tolya 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 pasuditolya NARMADA JHABUA GRAMIN BANK(508515)
99 SARDARPUR MP-22-002-034-001/458
(Mahapura) 		1722002034NRG24201120230549674 20/11/2023 kamlibai 1722002034WL058084 kamlibai 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
100 SARDARPUR MP-22-002-034-001/465
(Mahapura) 		1722002034NRG24201120230549676 20/11/2023 KAVITA 1722002034WL058084 KAVITA 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 KAVITA BANK OF BARODA(606985)
101 SARDARPUR MP-22-002-034-001/474
(Mahapura) 		1722002034NRG24201120230549678 20/11/2023 MUNNI BAI 1722002034WL058084 MUNNI BAI 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
102 SARDARPUR MP-22-002-034-001/474-B
(Mahapura) 		1722002034NRG24201120230549680 20/11/2023 mdhubala 1722002034WL058084 mdhubala 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 mdhubala UNION BANK OF INDIA(508500)
103 SARDARPUR MP-22-002-034-001/493
(Mahapura) 		1722002034NRG24201120230549684 20/11/2023 LALITA BAI NANSINBH 1722002034WL058084 LALITA BAI NANSINBH 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 LALITABAINANSINBH NARMADA JHABUA GRAMIN BANK(508515)
104 SARDARPUR MP-22-002-034-001/514
(Mahapura) 		1722002034NRG24201120230549686 20/11/2023 sanju bai 1722002034WL058084 sanju bai 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
105 SARDARPUR MP-22-002-034-001/55
(Mahapura) 		1722002034NRG24201120230549688 20/11/2023 savita bheru 1722002034WL058084 savita bheru 00697 BKID0MG6029 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SARDARPUR MP-22-002-034-001/60-A
(Mahapura) 		1722002034NRG24201120230549691 20/11/2023 SUGI BAI AMARSINGH 1722002034WL058084 SUGI BAI AMARSINGH 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 SUGIBAIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 SARDARPUR MP-22-002-034-001/61
(Mahapura) 		1722002034NRG24201120230549694 20/11/2023 munni vijay gamad 1722002034WL058084 munni vijay gamad 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 munnivijaygamad NARMADA JHABUA GRAMIN BANK(508515)
108 SARDARPUR MP-22-002-034-001/61
(Mahapura) 		1722002034NRG24201120230549693 20/11/2023 vijay gamad 1722002034WL058084 vijay gamad 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 vijaygamad INDIA POST PAYMENTS BANK LIMITED(508528)
109 SARDARPUR MP-22-002-034-001/7
(Mahapura) 		1722002034NRG24201120230549695 20/11/2023 bhavsing 1722002034WL058084 bhavsing 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 bhavsing BANK OF BARODA(606985)
110 SARDARPUR MP-22-002-034-001/7-B
(Mahapura) 		1722002034NRG24201120230549697 20/11/2023 mukesh 1722002034WL058084 mukesh 00697 BKID0MG6029 442 442 Processed 01/01/2024 325442789 mukesh BANK OF BARODA(606985)
SubTotal 17455 17455
111 SARDARPUR MP-22-002-034-001/305-A
(Mahapura) 		1722002034NRG24201120230549635 20/11/2023 anguri santosh 1722002034WL058084 anguri santosh 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 325442789 angurisantosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 50812 50812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_201123APB_FTO_359666 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 3530
2 SARDARPUR MP1722002_201123APB_FTO_359666 Bank of India BKID0009819 RAJGARH (DHAR) 10827
3 SARDARPUR MP1722002_201123APB_FTO_359666 Bank of Maharastra MAHB0001053 RAJGARH 442
4 SARDARPUR MP1722002_201123APB_FTO_359666 HDFC bank HDFC0002138 RAJGARH 884
5 SARDARPUR MP1722002_201123APB_FTO_359666 State Bank of India SBIN0030046 RAJGARH[DHAR] 3094
6 SARDARPUR MP1722002_201123APB_FTO_359666 Union Bank of India UBIN0916200 SARDARPUR 442
7 SARDARPUR MP1722002_201123APB_FTO_359666 IDFC Bank IDFB0041222 IDFC BANK LIMITED 442
8 SARDARPUR MP1722002_201123APB_FTO_359666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
9 SARDARPUR MP1722002_201123APB_FTO_359666 India Post Payments Bank IPOS0000001 DHAR 4418
10 SARDARPUR MP1722002_201123APB_FTO_359666 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 8394
11 SARDARPUR MP1722002_201123APB_FTO_359666 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 17455
12 SARDARPUR MP1722002_201123APB_FTO_359666 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhulet 442

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