Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_120623APB_FTO_84947
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-22-002-079-001/618-A
(Gumanpura) 		1722002079NRG24120620230115656 12/06/2023 Rayku 1722002079WL012624 Rayku 00045 BARB0RAJDHA 1547 1547 Processed 15/06/2023 364336051 Rayku BANK OF BARODA(606985)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-013-001/33
(Labriya) 		1722002013NRG24120620230115384 12/06/2023 Nandudi 1722002013WL012581 Nandudi 00048 BKID0008848 3315 3315 Processed 15/06/2023 364336051 Nandudi BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-013-002/1304
(Labriya) 		1722002013NRG24120620230115398 12/06/2023 Ramsingh 1722002013WL012584 Ramsingh 00048 BKID0008848 3315 3315 Processed 15/06/2023 364336051 Ramsingh BANK OF INDIA(508505)
4 SARDARPUR MP-22-002-013-002/328
(Labriya) 		1722002013NRG24120620230115400 12/06/2023 Karsing 1722002013WL012584 Karsing 00048 BKID0008848 3315 3315 Processed 15/06/2023 364336051 Karsing BANK OF INDIA(508505)
5 SARDARPUR MP-22-002-013-002/328-A
(Labriya) 		1722002013NRG24120620230115401 12/06/2023 Ramesh 1722002013WL012584 Ramesh 00048 BKID0008848 2856 2856 Processed 15/06/2023 364336051 Ramesh BANK OF INDIA(508505)
6 SARDARPUR MP-22-002-013-002/445
(Labriya) 		1722002013NRG24120620230115407 12/06/2023 sarju 1722002013WL012588 sarju 00048 BKID0008848 2856 2856 Processed 15/06/2023 364336051 sarju BANK OF INDIA(508505)
7 SARDARPUR MP-22-002-013-002/527
(Labriya) 		1722002013NRG24120620230115396 12/06/2023 vali 1722002013WL012583 vali 00048 BKID0008848 3315 3315 Processed 15/06/2023 364336051 vali BANK OF INDIA(508505)
8 SARDARPUR MP-22-002-013-002/534
(Labriya) 		1722002013NRG24120620230115405 12/06/2023 Gorki 1722002013WL012586 Gorki 00048 BKID0008848 3315 3315 Processed 15/06/2023 364336051 Gorki BANK OF INDIA(508505)
9 SARDARPUR MP-22-002-013-002/586-B
(Labriya) 		1722002013NRG24120620230115397 12/06/2023 mangilal 1722002013WL012583 mangilal 00048 BKID0008848 3315 3315 Processed 15/06/2023 364336051 mangilal BANK OF INDIA(508505)
SubTotal 25602 25602
10 SARDARPUR MP-22-002-062-001/9
(Kesarpura Teli) 		1722002087NRG24120620230116607 12/06/2023 Banesingh 1722002087WL012693 Banesingh 00048 BKID0009809 3536 3536 Processed 15/06/2023 364336051 Banesingh BANK OF INDIA(508505)
11 SARDARPUR MP-22-002-064-001/15
(Kesarpura Teli) 		1722002087NRG24120620230116609 12/06/2023 Kalabai 1722002087WL012693 Kalabai 00048 BKID0009809 1547 1547 Processed 15/06/2023 364336051 Kalabai BANK OF INDIA(508505)
12 SARDARPUR MP-22-002-087-001/200
(Kesarpura Teli) 		1722002087NRG24120620230116612 12/06/2023 ROHAN 1722002087WL012693 ROHAN 00048 BKID0009809 1547 1547 Processed 15/06/2023 364336051 ROHAN STATE BANK OF INDIA(508548)
13 SARDARPUR MP-22-002-087-001/39-B
(Kesarpura Teli) 		1722002087NRG24120620230116613 12/06/2023 bherulal 1722002087WL012693 bherulal 00048 BKID0009809 3536 3536 Processed 15/06/2023 364336051 bherulal INDUSIND BANK(607189)
14 SARDARPUR MP-22-002-087-001/39-B
(Kesarpura Teli) 		1722002087NRG24120620230116614 12/06/2023 Janibai 1722002087WL012693 Janibai 00048 BKID0009809 3536 3536 Processed 15/06/2023 364336051 Janibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
15 SARDARPUR MP-22-002-055-001/233-A
(Bimrod) 		1722002055NRG24120620230115435 12/06/2023 dilip 1722002055WL012593 dilip 00048 BKID0009813 2856 2856 Processed 15/06/2023 364336051 dilip BANK OF INDIA(508505)
16 SARDARPUR MP-22-002-079-001/374
(Gumanpura) 		1722002079NRG24120620230115630 12/06/2023 Madiya 1722002079WL012624 Madiya 00048 BKID0009813 1105 1105 Processed 15/06/2023 364336051 Madiya BANK OF INDIA(508505)
17 SARDARPUR MP-22-002-079-001/374
(Gumanpura) 		1722002079NRG24120620230115631 12/06/2023 Mannubai 1722002079WL012624 Mannubai 00048 BKID0009813 1105 1105 Processed 15/06/2023 364336051 Mannubai BANK OF INDIA(508505)
18 SARDARPUR MP-22-002-079-001/375
(Gumanpura) 		1722002079NRG24120620230115633 12/06/2023 Pattubai 1722002079WL012624 Pattubai 00048 BKID0009813 1105 1105 Processed 15/06/2023 364336051 Pattubai BANK OF INDIA(508505)
19 SARDARPUR MP-22-002-079-001/375
(Gumanpura) 		1722002079NRG24120620230115632 12/06/2023 Seitiya 1722002079WL012624 Seitiya 00048 BKID0009813 1105 1105 Processed 15/06/2023 364336051 Seitiya BANK OF INDIA(508505)
20 SARDARPUR MP-22-002-079-001/375-A
(Gumanpura) 		1722002079NRG24120620230115635 12/06/2023 Anita 1722002079WL012624 Anita 00048 BKID0009813 1105 1105 Processed 15/06/2023 364336051 Anita BANK OF INDIA(508505)
21 SARDARPUR MP-22-002-079-001/375-B
(Gumanpura) 		1722002079NRG24120620230115637 12/06/2023 Narmdabai 1722002079WL012624 Narmdabai 00048 BKID0009813 1105 1105 Processed 15/06/2023 364336051 Narmdabai BANK OF INDIA(508505)
22 SARDARPUR MP-22-002-079-001/375-C
(Gumanpura) 		1722002079NRG24120620230115639 12/06/2023 Manglibai 1722002079WL012624 Manglibai 00048 BKID0009813 1105 1105 Processed 15/06/2023 364336051 Manglibai BANK OF INDIA(508505)
23 SARDARPUR MP-22-002-079-001/391
(Gumanpura) 		1722002079NRG24120620230115641 12/06/2023 Kalibai 1722002079WL012624 Kalibai 00048 BKID0009813 1105 1105 Processed 15/06/2023 364336051 Kalibai BANK OF INDIA(508505)
24 SARDARPUR MP-22-002-079-001/422
(Gumanpura) 		1722002079NRG24120620230115643 12/06/2023 Mahajiya 1722002079WL012624 Mahajiya 00048 BKID0009813 1105 1105 Processed 15/06/2023 364336051 Mahajiya BANK OF INDIA(508505)
25 SARDARPUR MP-22-002-079-001/422-A
(Gumanpura) 		1722002079NRG24120620230115645 12/06/2023 Mukesh 1722002079WL012624 Mukesh 00048 BKID0009813 1105 1105 Processed 15/06/2023 364336051 Mukesh BANK OF INDIA(508505)
26 SARDARPUR MP-22-002-079-001/422-A
(Gumanpura) 		1722002079NRG24120620230115646 12/06/2023 Pinabai 1722002079WL012624 Pinabai 00048 BKID0009813 1105 1105 Processed 15/06/2023 364336051 Pinabai BANK OF INDIA(508505)
27 SARDARPUR MP-22-002-079-001/486-A
(Gumanpura) 		1722002079NRG24120620230115544 12/06/2023 Timriya 1722002079WL012612 Timriya 00048 BKID0009813 2873 2873 Processed 15/06/2023 364336051 Timriya PUNJAB NATIONAL BANK(508568)
28 SARDARPUR MP-22-002-079-001/487
(Gumanpura) 		1722002079NRG24120620230115545 12/06/2023 Jivan 1722002079WL012612 Jivan 00048 BKID0009813 2873 2873 Processed 15/06/2023 364336051 Jivan BANK OF INDIA(508505)
29 SARDARPUR MP-22-002-079-001/531
(Gumanpura) 		1722002079NRG24120620230115548 12/06/2023 Nahru 1722002079WL012613 Nahru 00048 BKID0009813 2873 2873 Processed 15/06/2023 364336051 Nahru BANK OF BARODA(606985)
30 SARDARPUR MP-22-002-079-001/531
(Gumanpura) 		1722002079NRG24120620230115549 12/06/2023 Vishana 1722002079WL012613 Vishana 00048 BKID0009813 2873 2873 Processed 15/06/2023 364336051 Vishana BANK OF INDIA(508505)
31 SARDARPUR MP-22-002-079-001/568
(Gumanpura) 		1722002079NRG24120620230115647 12/06/2023 juvansingh 1722002079WL012624 juvansingh 00048 BKID0009813 1547 1547 Processed 15/06/2023 364336051 juvansingh BANK OF INDIA(508505)
32 SARDARPUR MP-22-002-079-001/568
(Gumanpura) 		1722002079NRG24120620230115648 12/06/2023 vestibai 1722002079WL012624 vestibai 00048 BKID0009813 1547 1547 Processed 15/06/2023 364336051 vestibai BANK OF INDIA(508505)
33 SARDARPUR MP-22-002-079-001/568-A
(Gumanpura) 		1722002079NRG24120620230115650 12/06/2023 Danbai 1722002079WL012624 Danbai 00048 BKID0009813 1547 1547 Processed 15/06/2023 364336051 Danbai BANK OF INDIA(508505)
34 SARDARPUR MP-22-002-079-001/568-A
(Gumanpura) 		1722002079NRG24120620230115649 12/06/2023 Parsingh 1722002079WL012624 Parsingh 00048 BKID0009813 1547 1547 Processed 15/06/2023 364336051 Parsingh BANK OF INDIA(508505)
35 SARDARPUR MP-22-002-079-001/598
(Gumanpura) 		1722002079NRG24120620230115651 12/06/2023 Sardar 1722002079WL012624 Sardar 00048 BKID0009813 1547 1547 Processed 15/06/2023 364336051 Sardar BANK OF INDIA(508505)
36 SARDARPUR MP-22-002-079-001/618
(Gumanpura) 		1722002079NRG24120620230115654 12/06/2023 Kamal 1722002079WL012624 Kamal 00048 BKID0009813 1547 1547 Processed 15/06/2023 364336051 Kamal BANK OF INDIA(508505)
37 SARDARPUR MP-22-002-079-001/618
(Gumanpura) 		1722002079NRG24120620230115653 12/06/2023 meharsinh 1722002079WL012624 meharsinh 00048 BKID0009813 1547 1547 Processed 15/06/2023 364336051 meharsinh BANK OF INDIA(508505)
38 SARDARPUR MP-22-002-079-001/618-A
(Gumanpura) 		1722002079NRG24120620230115655 12/06/2023 Bansingh 1722002079WL012624 Bansingh 00048 BKID0009813 1547 1547 Processed 15/06/2023 364336051 Bansingh BANK OF INDIA(508505)
SubTotal 38879 38879
39 SARDARPUR MP-22-002-013-002/257
(Labriya) 		1722002013NRG24120620230115388 12/06/2023 Shambhu 1722002013WL012582 Shambhu 00048 BKID0009819 3315 3315 Processed 15/06/2023 364336051 Shambhu BANK OF INDIA(508505)
40 SARDARPUR MP-22-002-033-001/59-A
(Songarh) 		1722002033NRG24120620230115528 12/06/2023 Mukesh Nathu 1722002033WL012609 Mukesh Nathu 00048 BKID0009819 1326 1326 Processed 15/06/2023 364336051 MukeshNathu BANK OF INDIA(508505)
SubTotal 4641 4641
41 SARDARPUR MP-22-002-038-001/14
(Dantoli) 		1722002038NRG24110620230115221 12/06/2023 Sugnabai 1722002038WL012566 Sugnabai 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 Sugnabai IDFC BANK LIMITED(608117)
42 SARDARPUR MP-22-002-038-001/14-A
(Dantoli) 		1722002038NRG24110620230115222 12/06/2023 Panalal 1722002038WL012566 Panalal 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 Panalal IDFC BANK LIMITED(608117)
43 SARDARPUR MP-22-002-038-001/14-B
(Dantoli) 		1722002038NRG24110620230115223 12/06/2023 Jhamubai 1722002038WL012566 Jhamubai 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 Jhamubai IDFC BANK LIMITED(608117)
44 SARDARPUR MP-22-002-038-001/14-C
(Dantoli) 		1722002038NRG24110620230115224 12/06/2023 Prakash Gopal 1722002038WL012566 Prakash Gopal 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 PrakashGopal IDFC BANK LIMITED(608117)
45 SARDARPUR MP-22-002-038-001/23-B
(Dantoli) 		1722002038NRG24110620230115225 12/06/2023 jitendra 1722002038WL012566 jitendra 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 jitendra BANK OF MAHARASHTRA(607387)
46 SARDARPUR MP-22-002-038-001/25
(Dantoli) 		1722002038NRG24110620230115226 12/06/2023 mohan gopal 1722002038WL012566 mohan gopal 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 mohangopal BANK OF MAHARASHTRA(607387)
47 SARDARPUR MP-22-002-038-001/27
(Dantoli) 		1722002038NRG24110620230115228 12/06/2023 mangubai 1722002038WL012566 mangubai 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 mangubai IDFC BANK LIMITED(608117)
48 SARDARPUR MP-22-002-038-001/27-B
(Dantoli) 		1722002038NRG24110620230115229 12/06/2023 mukesh bhima 1722002038WL012566 mukesh bhima 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 mukeshbhima IDFC BANK LIMITED(608117)
49 SARDARPUR MP-22-002-038-001/31
(Dantoli) 		1722002038NRG24110620230115230 12/06/2023 ramlal gopal 1722002038WL012566 ramlal gopal 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 ramlalgopal BANK OF MAHARASHTRA(607387)
50 SARDARPUR MP-22-002-038-001/39-A
(Dantoli) 		1722002038NRG24110620230115212 12/06/2023 Rajubai 1722002038WL012565 Rajubai 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 Rajubai BANK OF MAHARASHTRA(607387)
51 SARDARPUR MP-22-002-038-001/39-A
(Dantoli) 		1722002038NRG24110620230115211 12/06/2023 santosh vardichand 1722002038WL012565 santosh vardichand 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 santoshvardichand BANK OF MAHARASHTRA(607387)
52 SARDARPUR MP-22-002-038-001/51-D
(Dantoli) 		1722002038NRG24110620230115214 12/06/2023 Okarlal Nandu 1722002038WL012565 Okarlal Nandu 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 OkarlalNandu BANK OF MAHARASHTRA(607387)
53 SARDARPUR MP-22-002-038-001/51-D
(Dantoli) 		1722002038NRG24110620230115215 12/06/2023 Tarabai 1722002038WL012565 Tarabai 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 Tarabai BANK OF MAHARASHTRA(607387)
54 SARDARPUR MP-22-002-038-001/7
(Dantoli) 		1722002038NRG24110620230115218 12/06/2023 devilal varduji 1722002038WL012565 devilal varduji 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 devilalvarduji BANK OF MAHARASHTRA(607387)
55 SARDARPUR MP-22-002-038-001/76
(Dantoli) 		1722002038NRG24110620230115219 12/06/2023 goma bhilji 1722002038WL012565 goma bhilji 00051 MAHB0000640 1768 1768 Processed 15/06/2023 364336051 gomabhilji BANK OF INDIA(508505)
SubTotal 26520 26520
56 SARDARPUR MP-22-002-033-001/325
(Songarh) 		1722002033NRG24120620230115527 12/06/2023 Gendalal Gopal 1722002033WL012609 Gendalal Gopal 00415 SBIN0030046 1224 1224 Processed 15/06/2023 364336051 GendalalGopal STATE BANK OF INDIA(508548)
57 SARDARPUR MP-22-002-033-001/33
(Songarh) 		1722002033NRG24120620230115537 12/06/2023 guddi 1722002033WL012610 guddi 00415 SBIN0030046 1326 1326 Processed 15/06/2023 364336051 guddi BANK OF INDIA(508505)
58 SARDARPUR MP-22-002-048-001/227-C
(Semalya) 		1722002048NRG24110620230113855 12/06/2023 khuman 1722002048WL012472 khuman 00415 SBIN0030046 2652 2652 Processed 15/06/2023 364336051 khuman STATE BANK OF INDIA(508548)
59 SARDARPUR MP-22-002-048-001/283
(Semalya) 		1722002048NRG24110620230113856 12/06/2023 ramesh sakriya 1722002048WL012472 ramesh sakriya 00415 SBIN0030046 2652 2652 Processed 15/06/2023 364336051 rameshsakriya BANK OF MAHARASHTRA(607387)
60 SARDARPUR MP-22-002-048-001/334-B
(Semalya) 		1722002048NRG24110620230113857 12/06/2023 amarsingh 1722002048WL012472 amarsingh 00415 SBIN0030046 2652 2652 Processed 15/06/2023 364336051 amarsingh STATE BANK OF INDIA(508548)
SubTotal 10506 10506
61 SARDARPUR MP-22-002-038-001/47-A
(Dantoli) 		1722002038NRG24110620230115213 12/06/2023 ramchandra 1722002038WL012565 ramchandra 00666 IDFB0041221 1768 1768 Processed 15/06/2023 364336051 ramchandra IDFC BANK LIMITED(608117)
62 SARDARPUR MP-22-002-038-001/68
(Dantoli) 		1722002038NRG24110620230115217 12/06/2023 dilip 1722002038WL012565 dilip 00666 IDFB0041221 1768 1768 Processed 15/06/2023 364336051 dilip IDFC BANK LIMITED(608117)
SubTotal 3536 3536
63 SARDARPUR MP-22-002-013-002/246
(Labriya) 		1722002013NRG24120620230115399 12/06/2023 nanuram 1722002013WL012584 nanuram 00688 FINO0001446 3315 3315 Processed 15/06/2023 364336051 nanuram FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
64 SARDARPUR MP-22-002-033-001/92
(Songarh) 		1722002033NRG24120620230115539 12/06/2023 shantibai 1722002033WL012610 shantibai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364336051 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SARDARPUR MP-22-002-055-001/180
(Bimrod) 		1722002055NRG24120620230115434 12/06/2023 Jhamkubai 1722002055WL012593 Jhamkubai 00691 IPOS0000001 3536 3536 Processed 15/06/2023 364336051 Jhamkubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
66 SARDARPUR MP-22-002-055-001/373-B
(Bimrod) 		1722002055NRG24120620230115436 12/06/2023 pawan 1722002055WL012593 pawan 00697 BKID0MG1016 3536 3536 Processed 15/06/2023 364336051 pawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
67 SARDARPUR MP-22-002-033-001/215
(Songarh) 		1722002033NRG24120620230115534 12/06/2023 NARSINGH KISHAN 1722002033WL012610 NARSINGH KISHAN 00697 BKID0MG6020 1326 1326 Processed 15/06/2023 364336051 NARSINGHKISHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 SARDARPUR MP-22-002-033-001/257-A
(Songarh) 		1722002033NRG24120620230115536 12/06/2023 Madi bai 1722002033WL012610 Madi bai 00697 BKID0MG6020 1326 1326 Processed 15/06/2023 364336051 Madibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 SARDARPUR MP-22-002-033-001/257-A
(Songarh) 		1722002033NRG24120620230115535 12/06/2023 Shankarlal palediya 1722002033WL012610 Shankarlal palediya 00697 BKID0MG6020 1326 1326 Processed 15/06/2023 364336051 Shankarlalpalediya INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARDARPUR MP-22-002-033-001/7
(Songarh) 		1722002033NRG24120620230115529 12/06/2023 Tersingh 1722002033WL012609 Tersingh 00697 BKID0MG6020 1326 1326 Processed 15/06/2023 364336051 Tersingh STATE BANK OF INDIA(508548)
71 SARDARPUR MP-22-002-033-001/92
(Songarh) 		1722002033NRG24120620230115538 12/06/2023 MUNNALAL 1722002033WL012610 MUNNALAL 00697 BKID0MG6020 1326 1326 Processed 15/06/2023 364336051 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
72 SARDARPUR MP-22-002-013-002/323
(Labriya) 		1722002013NRG24120620230115389 12/06/2023 Radhesayam 1722002013WL012582 Radhesayam 00697 BKID0MG6021 3060 3060 Processed 15/06/2023 364336051 Radhesayam NARMADA JHABUA GRAMIN BANK(508515)
73 SARDARPUR MP-22-002-013-002/418
(Labriya) 		1722002013NRG24120620230115391 12/06/2023 Ajodiya bai 1722002013WL012582 Ajodiya bai 00697 BKID0MG6021 3315 3315 Processed 15/06/2023 364336051 Ajodiyabai NARMADA JHABUA GRAMIN BANK(508515)
74 SARDARPUR MP-22-002-013-002/418
(Labriya) 		1722002013NRG24120620230115390 12/06/2023 chanpalal 1722002013WL012582 chanpalal 00697 BKID0MG6021 3315 3315 Processed 15/06/2023 364336051 chanpalal NARMADA JHABUA GRAMIN BANK(508515)
75 SARDARPUR MP-22-002-013-002/418
(Labriya) 		1722002013NRG24120620230115392 12/06/2023 Nirmala 1722002013WL012582 Nirmala 00697 BKID0MG6021 3315 3315 Processed 15/06/2023 364336051 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
76 SARDARPUR MP-22-002-013-002/604
(Labriya) 		1722002013NRG24120620230115393 12/06/2023 Ratanlal 1722002013WL012582 Ratanlal 00697 BKID0MG6021 3315 3315 Processed 15/06/2023 364336051 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
77 SARDARPUR MP-22-002-013-002/737
(Labriya) 		1722002013NRG24120620230115403 12/06/2023 Sima 1722002013WL012584 Sima 00697 BKID0MG6021 2856 2856 Processed 15/06/2023 364336051 Sima NARMADA JHABUA GRAMIN BANK(508515)
78 SARDARPUR MP-22-002-013-002/759
(Labriya) 		1722002013NRG24120620230115406 12/06/2023 Bagdiram 1722002013WL012587 Bagdiram 00697 BKID0MG6021 3315 3315 Processed 15/06/2023 364336051 Bagdiram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
79 SARDARPUR MP-22-002-013-002/84
(Labriya) 		1722002013NRG24120620230115386 12/06/2023 nandram 1722002013WL012581 nandram 00697 BKID0MG6021 3315 3315 Processed 15/06/2023 364336051 nandram NARMADA JHABUA GRAMIN BANK(508515)
80 SARDARPUR MP-22-002-013-002/84
(Labriya) 		1722002013NRG24120620230115387 12/06/2023 sagari 1722002013WL012581 sagari 00697 BKID0MG6021 3315 3315 Rejected 15/06/2023 364336051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SARDARPUR MP-22-002-013-002/86
(Labriya) 		1722002013NRG24120620230115404 12/06/2023 Dhaludi 1722002013WL012585 Dhaludi 00697 BKID0MG6021 3315 3315 Processed 15/06/2023 364336051 Dhaludi BANK OF INDIA(508505)
SubTotal 32436 32436
82 SARDARPUR MP-22-002-079-001/141
(Gumanpura) 		1722002079NRG24120620230115543 12/06/2023 Bhavarsingh 1722002079WL012612 Bhavarsingh 00697 BKID0MG6075 2873 2873 Processed 15/06/2023 364336051 Bhavarsingh NARMADA JHABUA GRAMIN BANK(508515)
83 SARDARPUR MP-22-002-079-001/629-A
(Gumanpura) 		1722002079NRG24120620230115547 12/06/2023 Karmabai 1722002079WL012612 Karmabai 00697 BKID0MG6075 1326 1326 Processed 15/06/2023 364336051 Karmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
84 SARDARPUR MP-22-002-013-001/33
(Labriya) 		1722002013NRG24120620230115383 12/06/2023 kelash 1722002013WL012581 kelash 00697 BKID0NAMRGB 3315 3315 Processed 15/06/2023 364336051 kelash IDBI BANK(607095)
SubTotal 3315 3315
Total 183226 183226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_120623APB_FTO_84947 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
2 SARDARPUR MP1722002_120623APB_FTO_84947 Bank of India BKID0008848 RAJOD 25602
3 SARDARPUR MP1722002_120623APB_FTO_84947 Bank of India BKID0009809 AMZERA 13702
4 SARDARPUR MP1722002_120623APB_FTO_84947 Bank of India BKID0009813 RINGNOD 38879
5 SARDARPUR MP1722002_120623APB_FTO_84947 Bank of India BKID0009819 RAJGARH (DHAR) 4641
6 SARDARPUR MP1722002_120623APB_FTO_84947 Bank of Maharastra MAHB0000640 Dasai 26520
7 SARDARPUR MP1722002_120623APB_FTO_84947 State Bank of India SBIN0030046 RAJGARH[DHAR] 10506
8 SARDARPUR MP1722002_120623APB_FTO_84947 IDFC Bank IDFB0041221 DHAR 1768
9 SARDARPUR MP1722002_120623APB_FTO_84947 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1768
10 SARDARPUR MP1722002_120623APB_FTO_84947 Fino Payments Bank Ltd FINO0001446 MP RO 3315
11 SARDARPUR MP1722002_120623APB_FTO_84947 India Post Payments Bank IPOS0000001 DHAR 4862
12 SARDARPUR MP1722002_120623APB_FTO_84947 Madhya Pradesh Gramin Bank BKID0MG1016 Chadawad 3536
13 SARDARPUR MP1722002_120623APB_FTO_84947 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 6630
14 SARDARPUR MP1722002_120623APB_FTO_84947 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 32436
15 SARDARPUR MP1722002_120623APB_FTO_84947 Madhya Pradesh Gramin Bank BKID0MG6075 Ringnod 4199
16 SARDARPUR MP1722002_120623APB_FTO_84947 Madhya Pradesh Gramin Bank BKID0NAMRGB Labriya 3315

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